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File #: 221214    Version:
Type: Resolution Status: Passed
File created: 12/13/2022 In control: COMMON COUNCIL
On agenda: Final action: 1/17/2024
Effective date:    
Title: Substitute resolution relating to the claim of Daniel and Sarah Wilfrath, C.I. File. No. 1029-2022-771
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Wilfrath - Common Council Denial Letter.pdf, 2. Wilfrath - Notice of Claim, Estimates and Invoice.pdf, 3. JL Hearing notices 12 4 23, 4. Hearing Notices Claims 1 8 24
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/22/20241 MAYOR SIGNED   Action details Meeting details Not available
1/17/20241 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
1/8/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Ald. Murphy moved a settlement in the amount of $10,000.00 notwithstanding the City Atty's recommendations. 		Pass4:1 Action details Meeting details Not available
1/8/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
12/4/20230 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
11/28/20230 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/13/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221214

Version

SUBTITUTE 1

 

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of Daniel and Sarah Wilfrath, C.I. File. No. 1029-2022-771

 

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim alleged property damage for $12,500.00, relating to damage allegedly sustained to their sewer lateral.  Based on this review, members of the Committee recommend that the claimant be reimbursed in the amount of $10,000 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 $10,000 payable to Daniel and Sarah Wilfrath, 432 S 91st Street, Milwaukee, WI 53214, 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 No. 0001- Organization -1490, Program 2631, Sub Class S118. This resolution would release the City from any further liability arising from this incident. 

 

Drafter

Joanna Polanco

Common Council - City Clerk

January 8, 2024