powered help
header-left header-center header-right
File #: 230637    Version:
Type: Resolution Status: Passed
File created: 9/1/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/6/2024
Effective date:    
Title: Substitute resolution relating to the appeal from Michael Rowsey for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. Claims Notices 1 29 24 JL
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/7/20241 MAYOR SIGNED   Action details Meeting details Not available
2/6/20241 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/29/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Clint Muche - City Atty Brian Peksa - Streets Michael Rowsey Murphy moved to settle this claim in the amount of $1,300.00. There were no objections.
Pass5:0 Action details Meeting details Video Video
1/29/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
9/1/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230637

Version

SUBSTITUTE 1

Sponsor

Ald. Murphy

Title

Substitute resolution relating to the appeal from Michael Rowsey for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the appeal in the amount of $2,880.96, relating to the allegedly sustained property damage.  Based on this review, members of the committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $1,300.00 in payment of this claim; now, therefore, be it

 

Resolved, By The Common council of the City of Milwaukee, that the proper city officer be and they hereby are authorized and directed to issue a city check in the total sum of $1,300.00 payable to Michael Rowsey, 1300 N Vel R. Phillips Avenue, Apt # 111, Milwaukee WI 53212 to reimburse him for the damage; and be it

 

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118. This resolution would release the City from any further liability arising from this incident.

 

Drafter

Joanna Polanco

Common Council - City Clerk

1/29/2024