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File #: 230883    Version:
Type: Resolution Status: Passed
File created: 10/10/2023 In control: COMMON COUNCIL
On agenda: Final action: 4/9/2024
Effective date:    
Title: Substitute resolution relating to the appeal of William Pietsch for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. Claims Notices for JL 3 14 24, 4. JL CLaims Notices 4 3 24
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/15/20241 MAYOR SIGNED   Action details Meeting details Not available
4/9/20241 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
4/3/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Clint Muche - CA Carnita Rembert - DPW Streets Mr. William Pietsch Notwithstanding the City Attorney's recommendation and City department's testimony, Ald. Bauman moved to settle this claim in the amount requested of $285.00 There were no objections.
Pass4:0 Action details Meeting details Video Video
4/3/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:0 Action details Meeting details Not available
3/14/20240 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Mr. Pietsch request to have item reschedule; he is unable to appear today.
Pass5:0 Action details Meeting details Not available
10/10/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230883

Version

SUBSTITUTE 1

Sponsor

Ald. Murphy

Title

Substitute resolution relating to the appeal of William Pietsch for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to vehicle damage allegedly sustained as a result of colliding with a pothole. Based on this review, members of the committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $285.00 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 $285.00 payable to William Pietsch, N108W16639 Carrington Circle, Germantown WI 53022 to reimburse him for the loss; 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

4/3/2024