Number
240912
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim by Rockwell Automation, C.I. File No. 1048-2024-895.
Analysis
This resolution authorizes payment to Rockwell Automation, in the amount of $19,484.54.
Body
Whereas, the claimant, Rockwell Automation, has filed a claim against the City of Milwaukee in the amount of $32,500, arising from a leak on a 6” branch water lateral discovered on November 10, 2023.
Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim; now, therefore, be it
Resolved, by the Common Council of the City of Milwaukee that proper City officers be and hereby are authorized and directed to issue a City check in the amount of $19,484.54, payable to the order of Rockwell Automation, 1201 S. 2nd St., Milwaukee, WI, 53204.
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 arising from the motor vehicle accident, to be charged as follows: to the Damages and Claims Fund, Account No. 0410-6410-R643-636506; and so be it
Further Resolved, that for and in consideration of the above-referenced payments, the claimant, by their 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
Julie P. Wilson/cdr
September 23, 2024
1048-2024-695/293484