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File #: 241944    Version:
Type: Resolution Status: Approval Review
File created: 4/22/2025 In control: COMMON COUNCIL
On agenda: Final action: 5/13/2025
Effective date:    
Title: Substitute resolution authorizing settlement of claims in the lawsuit entitled Regina Barken v. Michael Sarenac, et al., Eastern District of Wisconsin Court Case Number 22-CV-783
Sponsors: THE CHAIR
Attachments: 1. Common Council Payee Letter, 2. Fiscal Impact Statement

Number

241944

Version

SUBSTITUTE 1

 

Reference

Sponsor

THE CHAIR

 

Title

Substitute resolution authorizing settlement of claims in the lawsuit entitled Regina Barken v. Michael Sarenac, et al., Eastern District of Wisconsin Court Case Number 22-CV-783

 

Analysis

This resolution authorizes a settlement payment in the amount of $385,000.00 related to Eastern District of Wisconsin Court Case Number 22-CV-783, Regina Barken v. Michael Sarenac, et al.

 

Resolution

Body

Whereas, Plaintiff Regina Barken has filed a civil lawsuit against Michael Sarenac, Kent Gordon, James Jordan, Raena Vrtochnick, Troy Jankowski, and the City of Milwaukee alleging injuries and damages arising from her arrest and detention on or about June 4 and 5, 2020; and

 

Whereas, counsel for the parties have reached an agreement to settle the above-referenced lawsuit for a total amount of $385,000.00, inclusive of all fees and costs, subject to approval by the Common Council; and

 

Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle this lawsuit; now, therefore, be it

 

Resolved, by the Common Council of the City of Milwaukee, that the proper City officers be and hereby are authorized and directed to issue a City check in the amount of $385,000.00, payable to: Regina Barken and mailed to  her attorney, Andrea J. Farrell of The Jeff Scott Olson Law Firm, S.C., 1025 Quinn Drive, Suite 500, Waunakee, WI 53597, as soon as practicable; and so be it

 

Further Resolved, that in compliance with the City Attorney’s direction, the proper City officers be and hereby are authorized and directed to issue a check, as soon as practicable, in full and final settlement of all claims as outlined in the above-referenced action, to be charged to the Damages and Claims Fund, Account No. 0001-1490-S118-006300; and so be it

 

Further Resolved, that for and in consideration of the above-referenced payments, the claimant, by her representative(s) and/or attorney(s), will provide the City a release of any and all claims arising out of or in any way related to this incident.

 

Requestor

City Attorney

Drafter

NAOMI E. SANDERS/cdr

April 22, 2025

1032-2022-889/296392