File #: 12-0935    Version: 1 Name: Newark Youth Golf/Settlement
Type: Resolution Status: Filed
File created: 4/13/2012 In control: Law
On agenda: 5/2/2012 Final action: 5/2/2012
Title: Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement - Pre- Litigation Docket No.: Pre-Suit Claimant: Newark Youth Golf, Inc. Claimant's Attorney: N/A Attorney's Address: 262 Chadwick Avenue, 1st Fl., Newark, NJ 07108 Settlement Amount: $16,200.00 Funding Source: City of Newark/2011 Budget/Neighborhood and Recreational Services/Recreation & Cultural Affairs Additional Comments: Invitation: Corporation Counsel, May 1, 2012
Title
Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement - Pre- Litigation
Docket No.: Pre-Suit
Claimant: Newark Youth Golf, Inc.
Claimant's Attorney: N/A
Attorney's Address: 262 Chadwick Avenue, 1st Fl., Newark, NJ 07108
Settlement Amount: $16,200.00
Funding Source: City of Newark/2011 Budget/Neighborhood and Recreational Services/Recreation & Cultural Affairs
Additional Comments:

Invitation: Corporation Counsel, May 1, 2012
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WHEREAS, the Department of Neighborhood & Recreational Services, Division of Recreation and Cultural Affairs was in need of a contractor to organize and implement a Summer Golf Program for Newark children ages (8) through (17) years of age to take place at Weequahic Park (South Ward) in Newark, New Jersey from Tuesday, July 5, 2011 through Monday, August 22, 2011; and

WHEREAS, Newark Youth Golf, Inc. was chosen to provide the services; and

WHEREAS, Newark Youth Golf, Inc. claims that it provided the services; and

WHEREAS, the Director of the Department of Neighborhood & Recreational Services has confirmed that the City received the benefit of the services; and

WHEREAS, Newark Youth Golf, Inc. has submitted invoices totaling $16,200.00 (Sixteen Thousand Two Hundred Dollars), for the implementation of a Youth Golf Program for the period of July 5, 2011 through Monday, August 22, 2011; and

WHEREAS, the Director of the Department of Finance has certified that there are adequate, appropriated monies available to pay the outstanding invoices; and

WHEREAS, the parties have agreed to settle the matter for the payment of $16,200.00 (Sixteen Thousand Two Hundred Dollars), in one lump sum, in exchange for the execution of a Settlement Agreement and General Release as a full and complete settlement of all of Newark Youth Golf, Inc.’s claims, including any claims for attorney’s fees; and

WHEREAS,...

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