Denver Legistar banner



File #: 20-0707    Version: 1
Type: Resolution Status: Adopted
File created: 7/14/2020 In control: City Council
On agenda: 7/20/2020 Final action: 7/20/2020
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated "liability claims," the total sum of Thirty-Eight Thousand Four Hundred Fifty-Seven Dollars and Thirteen Cents ($38,457.13), to be issued as follows: Twenty Thousand Dollars and Zero Cents ($20,000.00), payable to Lindsay Krajewski & Robert J. Potrykus, Esq. and Eighteen Thousand Four Hundred Fifty-Seven Dollars and Thirteen Cents, ($18,457.13) to American Family Insurance as Subrogee of John Krajewski, in full payment and satisfaction of all claims related to Claim Number 2019.0610 and Claim Number 2019.0573. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 7-14-20.
Attachments: 1. 20-0707 Resolution_Krajewski Liability Claim, 2. 20-0707 Filed Resolution_Krajewski Liability Claim, 3. 20-0707 - signed

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 7-14-20

 

Requesting Agency: City Attorney’s Office

                               Division:

 

Subject Matter Expert Name:
Email Address:
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the total sum of Thirty-Eight Thousand Four Hundred Fifty-Seven Dollars and Thirteen Cents ($38,457.13), to be issued as follows: Twenty Thousand Dollars and Zero Cents ($20,000.00), payable to Lindsay Krajewski & Robert J. Potrykus, Esq. and Eighteen Thousand Four Hundred Fifty-Seven Dollars and Thirteen Cents, ($18,457.13) to American Family Insurance as Subrogee of John Krajewski, in full payment and satisfaction of all claims related to Claim Number 2019.0610 and Claim Number 2019.0573.

Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 7-14-20.

body

 

Affected Council District(s) or citywide?

 

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?