Denver Legistar banner



File #: 14-1058    Version: 1
Type: Resolution Status: Adopted
File created: 12/1/2014 In control: City Council
On agenda: 12/1/2014 Final action: 12/1/2014
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars ($50,000) payable to Muse Jama, Fifty Two Thousand Dollars ($52,000) payable to Jose Ernesto Ibarra, Five Thousand Five Hundred Dollars ($5,500) payable to Dennis Smith, and Two Hundred Twenty Nine Thousand Seven Hundred Fifty Dollars ($229,750) payable to the ACLU Foundation of Colorado for costs and attorney’s fees, by the City and County of Denver, in full payment and satisfaction of all claims in Civil Action No. 08-cv-01693-MSK-KLM in United States District Court. (SAFETY & WELL-BEING) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 11-25-14.
Attachments: 1. Bill Request, 2. CR14-1058_Resolution_Jama settlement