File #: 11-1707    Version: 3 Name: Added Starter - Abdush Settlement
Type: Resolution Status: Filed
File created: 12/28/2011 In control: Law
On agenda: 1/5/2012 Final action: 1/5/2012
Title: Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Workers' Compensation C.P. No.: 2003-21931 Claimant: Abdush Shahid Ahmad Claimant's Attorney: Steven J. Kossup, Esq. Attorney's Address: One Mill St., Branchville, NJ 07826 Settlement Amount: $62,390.00 Funding Source: Worker’s Compensation Fund Additional Comments: N/A
Title
Dept/ Agency:  Law
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Purpose:  Settlement of Workers' Compensation
C.P. No.:  2003-21931                          
Claimant:  Abdush Shahid Ahmad       
Claimant's Attorney: Steven J. Kossup, Esq.          
Attorney's Address: One Mill St., Branchville, NJ 07826        
Settlement Amount:  $62,390.00
Funding Source: Worker's Compensation Fund
Additional Comments: N/A
body
 
     WHEREAS, the Petitioner, instituted suit in the Division of Workers Compensation of New Jersey, Essex County, bearing C.P. Number 2003-21931 against the City of Newark seeking workers' compensation benefits as a result of an accident that he suffered on January 2, 2003 while working for the Police Department for the City of Newark; and
 
     WHEREAS, said Abdush Shahid Ahmad, through his attorney, has agreed to amicably resolve and settle this matter under Section 22 of the Workers Compensation Act (N.J.S.A. 34:15-22) by payment in the amount of Fifty Four Thousand, Five Hundred Dollars, ($54,500.00).  Pursuant to the terms of the settlement order to be executed by the Judge of Compensation, the City of Newark will also pay an attorney's fee of Seven Thousand Dollars ($7,000.00), a medical evaluation fee of Eight Hundred Dollars ($800.00) and a transcription fee of  Ninety Dollars ($90.00); and
 
     WHEREAS, the total value of this settlement with the above referred to fees amounts to Sixty Two Thousand, Three Hundred, Ninety Dollars ($62,390.00); and
 
     WHEREAS, based upon all the facts and circumstances surrounding the matter it is deemed in the best interest of the City of Newark to accept said settlement in the total amount of Sixty Two Thousand, Three Hundred, Ninety Dollars ($62,390.00).
 
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
 
1.  The Corporation Counsel is hereby authorized on behalf of the City of Newark to execute and accept the terms of the settlement of the Workers' Compensation matter bearing C.P. No. 2003-21931.
 
2. Upon receipt of all supporting documents by the Corporation Counsel, the Director of Finance is hereby authorized to issue a check in the amount of Forty Nine Thousand, Eight Hundred Dollars ($49,800.00) made payable and mailed to Abdush Shahid Ahmad, 182 Johnson Avenue, Newark, New Jersey 07108. (It is understood that pursuant to the terms of the order to be entered by the Judge of the Division of Workers Compensation, Three Thousand, Nine Hundred Dollars ($3,900.00) is being subtracted from the Petitioner's award to pay attorney's fees, and Eight Hundred Dollars ($800.00) is being subtracted from the Petitioner's award to pay for medical evaluations in accordance with the settlement provisions.)
 
3. Upon receipt of all supporting documents by the Corporation Counsel, the Director of Finance is hereby authorized to issue a check in the amount of Ten Thousand, Nine Hundred Dollars ($10,900.00) made payable to Law Offices of Steven J. Kossup, PC, One Mill Street, Branchville, New Jersey 07826.
 
4.  Upon receipt of all supporting documents by the Corporation Counsel, the Director of Finance is hereby authorized to issue a check in the amount of Eight Hundred Dollars ($800.00) made payable to Dr. Vijaykumar Kulkarni, Sall/Myers Medical Associates, PC, P.O. Box 2947, Paterson, New Jersey 07509-2947.
 
5. Upon receipt of all supporting documents by the Corporation Counsel, the Director of Finance is hereby authorized to issue a check in the amount of Eight Hundred Dollars ($800.00) made payable to Dr. Cheryl M. Wong, Sall/Myers Medical Associates, PC, P.O. Box 2947, Paterson, New Jersey 07509-2947.
 
6. Upon receipt of all supporting documents by the Corporation Counsel, the Director of Finance is hereby authorized to issue a check in the amount of Ninety Dollars ($90.00), made payable to William C. O'Brien Associates, P.O Box 428, Kenilworth, New Jersey 07033.
 
7. Attached hereto are the certifications of the Comptroller of the City of Newark which state that there are available sufficient legally appropriated funds for the purpose set forth hereinabove and which state that the line appropriation of the official budget which shall be charged is Fund 024, Agency 24T, Orgn 5T24, Object 96310.
 
8. A fully executed copy of the Order Approving Settlement, the Comptroller's Certifications and Resolution shall be filed in the Office of the City Clerk by the Corporation Counsel.
 
 
                                                      STATEMENT
         
This resolution authorizes the Corporation Counsel, on behalf of the City of Newark, to effectuate settlement by entering into an Order Approving Settlement of a Workers' Compensation claim in the amount of $62,390.00 brought by Abdush Shahid Ahmad who suffered injuries arising out of an accident that occurred on January 2, 2003.