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File #: 130657    Version:
Type: Resolution Status: Passed
File created: 9/24/2013 In control: COMMON COUNCIL
On agenda: Final action: 11/26/2013
Effective date:    
Title: Substitute resolution relating to the claim of Sandra Klatt for property damage. (11th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. City Attorney Letter.pdf, 2. Claim, 3. Fiscal Note, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/5/20131 MAYOR SIGNED   Action details Meeting details Not available
11/26/20131 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
11/20/20131 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED   Action details Meeting details Not available
11/18/20130 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: Patricia Fricker - Asst City Att Jason Sanders - City Sewers Ms. Sandra Klatt - Claimant & private contractor with her, Consumer Plumbing & Restoration Services Ald. Donvan moved to make part of the record pictures presented to members. There were no objections. 		Pass3:1 Action details Meeting details Video Video
11/13/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/12/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/12/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/24/20130 COMMON COUNCIL ASSIGNED TOFail  Action details Meeting details Not available
Number
130657
Version
Sustitute 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution relating to the claim of Sandra Klatt for property damage. (11th Aldermanic District)
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $6,850.00 related to alleged property damage to sewer connection. Based on this review, members of the Committee recommend the claimant be reimbursed $6,850.00 in payment of this claim; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of $6,850.00 payable to Sandra Klatt, 3041 S. 55th St., Milwaukee, WI, 53219 to reimburse for the loss; and, be it
 
Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.
Drafter
Crr
11/20/13