City of Racine - File #: 08-2505

• File #: 08-2505
• Version: A
• Name: claim of Robin Jacobson and Patricia Jacobson
• Type: Claim
• Status: Passed
• File created: 8/1/2008
• In control: Finance and Personnel Committee
• Final action: 10/21/2008
• Title: Subject: Communication from the City Attorney submitting the claim of Robin and Patricia Jacobsen for consideration. (Res.08-1072) Recommendation of the Finance & Personnel Committee on 8-27-08: The claim of Robin and Patricia Jacobsen, 31 Sheffield for cleaning and repair expenses arising from a sewer backup into their basement on June 9, 2008 be deferred, that the City Attorney's office review the claim and conduct an analysis on the dollar amount submitted by Mr. Jacobsen and bring the item back for discussion. Recommendation of the Finance & Personnel Committee on 09-22-08: The claim of Robin and Patricia Jacobsen, 31 Sheffield Dr., requesting reimbursement for cleaning and repair expenses arising from a sewer backup in their basement on 06-09-08 be settled in the amount of $8,500. Fiscal Note: There are sufficient funds available in account 101.990.5910 Judgments and Claims for the settlement.
• Related files: Res.08-1072

Date	Ver.	Action By	Action	Result
10/21/2008	A	Common Council	Approved as Presented	Pass
10/13/2008	A	Finance and Personnel Committee
8/27/2008	A	Finance and Personnel Committee
8/19/2008	A	Common Council	Referred

Title

Subject: Communication from the City Attorney submitting the claim of Robin and Patricia Jacobsen for consideration.  (Res.08-1072)

Recommendation of the Finance & Personnel Committee on 8-27-08:  The claim of Robin and Patricia Jacobsen, 31 Sheffield  for cleaning and repair expenses arising from a sewer backup into their basement on June 9, 2008 be deferred, that  the City Attorney's office review the claim and conduct an analysis on the dollar amount submitted by Mr. Jacobsen and bring the item back for discussion.

Recommendation of the Finance & Personnel Committee on 09-22-08:  The claim of Robin and Patricia Jacobsen, 31 Sheffield Dr., requesting reimbursement for cleaning and repair expenses arising from a sewer backup in their basement on 06-09-08 be settled in the amount of $8,500.

Fiscal Note: There are sufficient funds available in account 101.990.5910 Judgments and Claims for the settlement.