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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 sum of Sixty Thousand Dollars ($60,000.00), payable to ASHFORD WORTHAM in the amount of Twenty-One Thousand, One Hundred Dollars ($21,100.00), and payable to CORNELIUS CAMPBELL in the amount of Thirteen Thousand, Nine Hundred Dollars ($13,900.00), and payable to KILLMER, LANE & NEWMAN, LLP in the amount of Twenty-Five Thousand Dollars ($25,000.00), in full payment and satisfaction of all claims in Case No. 11-cv-00773-MSK-CBS, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 7-10-12.
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