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Title:
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A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the total sum of Seventy-Five Thousand Dollars ($75,000.00), payable as follows: Thirty-Seven Thousand Dollars ($37,000.00) payable to Susan Herschel and Thirty-Eight Thousand Dollars ($38,000.00) payable to the Law Office of David Lichtenstein, LLC, in full payment and satisfaction of all claims in Civil Action No. 15-cv-01268-WJM-MEH, in the United States District Court for the District of Colorado. (SAFETY & WELL-BEING) Approves a settlement involving the Sheriff's Department. This resolution was approved for filing at the Mayor-Council meeting on 11-10-15.
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