Legislation Details

File #: 252168    Version:
Type: Resolution Status: Passed
File created: 4/21/2026 In control: COMMON COUNCIL
On agenda: Final action: 7/31/2026
Effective date:    
Title: Substitute resolution relating to the claim of Mario and Chantel Dantzler.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Dantzler - Common Council Denial Letter.pdf, 2. Dantzler - Notice of Claims, Photographs and Invoice Receipts.pdf, 3. JL 7 27 26 Hearing Notices
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
8/3/20261 MAYOR SIGNED   Action details Meeting details Not available
7/31/20261 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
7/27/20260 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: ACA Todt Sewer Jason Sanders Mr. & Mrs Dantzler Ald. Bauman moved to settled this claim in the amount of $5,000.00. There were no objections.
Pass4:0 Action details Meeting details Video Video
7/27/20261 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:0 Action details Meeting details Not available
7/24/20260 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/21/20260 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

252168

Version

Substitute 1

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of Mario and Chantel Dantzler.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $10,386.75 related to alleged property damage. Based on this review, members of the Committee recommend the amount of $5,000.00 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 $5,000.00 payable to Mario and Chantel Dantzler, 7870 N 99th Street, Milwaukee, WI, 53224 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 City Attorney Damages and Claim Fund Account - 636506 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118. This resolution would release the City from any further liability arising from this incident.

 

Drafter

CC CC

Joanna Urtiz

7/27/2026