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File #: 22-0260    Version: 1
Type: Resolution Status: Adopted
File created: 2/23/2022 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 2/28/2022 Final action: 2/28/2022
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated "liability claims," of the total sum of Three Hundred Twelve Thousand Five Hundred Dollars and No Cents ($312,500.00), to be distributed as follows: Three Hundred Thousand Dollars ($300,000.00) made payable to the Law Office of Mark A. Gould, P.C. on behalf of Jennifer Perez and Twelve Thousand and Five Hundred Dollars ($12,500.00) made payable to the Law Office of Mark A. Gould, P.C. on behalf of Javier Perez, in full payment and satisfaction of all claims related to the civil action captioned Jennifer A. Perez and Javier Perez, M.D. v. the City and County of Denver, which was filed in the District Court for Denver County, Colorado, Case Number 2020CV32078. Settles a claim involving the Department of Transportation & Infrastructure. This item was approved for filing at Mayor-Council meeting on 2-22-22.
Attachments: 1. RR22 0260_Perez Perez Liability Claim, 2. 22-0260 Resolution_Perez Liability Claim.pdf, 3. 22-0260 Resolution_Perez Liability Claim.docx, 4. 22-0260 - signed
Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

Date Submitted: 2/23/22

Requesting Agency: City Attorney
Division:

Subject Matter Expert Name: Wendy Shea
Email Address: wendy.shea@denvergov.org
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," of the total sum of Three Hundred Twelve Thousand Five Hundred Dollars and No Cents ($312,500.00), to be distributed as follows: Three Hundred Thousand Dollars ($300,000.00) made payable to the Law Office of Mark A. Gould, P.C. on behalf of Jennifer Perez and Twelve Thousand and Five Hundred Dollars ($12,500.00) made payable to the Law Office of Mark A. Gould, P.C. on behalf of Javier Perez, in full payment and satisfaction of all claims related to the civil action captioned Jennifer A. Perez and Javier Perez, M.D. v. the City and County of Denver, which was filed in the District Court for Denver County, Colorado, Case Number 2020CV32078.
Settles a claim involving the Department of Transportation & Infrastructure. This item was approved for filing at Mayor-Council meeting on 2-22-22.
body

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Executive Summary with Rationale and Impact:
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Address/Location (if applicable):

Legal Description (if applicable):

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

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