Claim by Alliant Energy_1 of 2Masterpiece on the Mississippi
TRACEY STECKLEIN
PARALEGAL
M F MORAN DUM
To: Mayor Roy D. Buol and
Members of the City Council
DATE: April 1, 2014
RE: Claim Against the City of Dubuque by Interstate Power Company/Alliant
Energy
Claimant Date of Claim Date of Loss Nature of Claim
Interstate Power Co/ 04/01/14 01/08/14 Property Damage
Alliant Energy
This is a claim in which claimant alleges that snow plow truck struck and damaged
claimant's guy wires at 11th and Bluff Streets on January 8, 2014.
This claim has been referred to Public Entity Risk Services of Iowa, the agent for the Iowa
Communities Assurance Pool.
cc: Michael C. Van Milligen, City Manager
John Klostermann, Street & Sewer Maintenance Supervisor
Terry Dempewolf, Interstate Power Company/Alliant Energy
OFFICE OF THE CITY ATTORNEY DUBUQUE, IOWA
SUITE 330, HARBOR VIEW PLACE, 300 MAIN STREET DUBUQUE, IA 52001-6944
TELEPHONE (563) 583-4113 / FAx (563) 583-1040 / EMAIL tsteckle@cityofdubuque.org
CLAIM AGAINST THE CITY OF DUBUQUE, IOWA
This written report constitutes your claim against the City of Dubuque, Iowa. You should
complete this form in full and attach any additional information that supports your claim.
The Claim must be filed with the City Clerk at City Hall, 50 W. 13th St., Dubuque, IA 52001. It
will then be referred by the City Council to the appropriate department for investigation.
Once that investigation is completed, a report and recommendation will be submitted to the
City Council. You will be provided with a copy of that report and recommendation.
THE FINAL DECISION ON ALL CLAIMS IS MADE BY THE CITY COUNCIL. NO EMPLOYEE OF
THE CITY OF DUBUQUE HAS THE AUTHORITY TO MAKE ANY REPRESENTATION TO YOU
AS TO WHETHER YOUR CLAIM WILL OR WILL NOT BE PAID.
1. Name of Claimant:
2. Address:
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3. Telephone Number: C5 -1c., 5- (67 63 .2
4. Date of Incident:
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5. Time of Incident:
6. Location of Incident (Be specific):
7. DESCRIBE ACCIDENT OR OCCURRENCE THAT CAUSED INJURY OR DAMAGE. (Give
full details upon which you base your claim. If a City employee was involved, give the
employee's name.)
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8. What were weather conditions like?
9. Give name and address of any witnesses: See. n
10. Did police investigate? (If so, give names of officers.)
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11. Was anyone injured? (If so, give names, addresses, and extent of injuries).
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12. Was any damage done to property? (If so, describe property and the extent of
damages. Attach estimates of damages or describe basis for ascertaining extent of
damage.)
13. What other damages do you claim, if any? 14
14. Have you been compensated for any part or all of your claim by any insurance
company? (If so, give name and address of insurance company and amount paid.)
15. What amount do you claim from the City of Dubuque?
535, 3 5-
16. Why do you claim the City of Dubuque is responsible?
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17. Have you made any claim against anyone else for damages as a result of this incident?
(If yes, give name and address.)
214
18. If the answer to Question 17 is yes, have you received any payment from that source,
and if so, in what amount?
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Dated at Dubuque, Iowa this day of Mose-IA , 20 )I.
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(Rev. 7/12)
(Signature)
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ALLIANT
ENERGY.
Interstate Power and Light, an Alliant Energy Company
QUESTIONS CALL 1-800-255-4268
CITY OF DUBUQUE
925 KERPER BLVD
DUBUQUE IA 52001
Invoice Number:
Invoice Date:
521839
01/08/2014
Account Number
3006236220001
111596 - WR 3922530 NON UTILITY BILLING FOR TIME AND LABOR TO REPAIR DAMAGE THAT WAS DONE WHEN A PLOW HIT GUY WIRES, THAT '
BROKE GUYS AND BURNT DOWN ONE PHASE AT 11TH AND BLUFF, DUBUQUE IA, ON 1/2/14
Description
INVOICE TOTAL'
Amount
:$1,535.35
®
ALLIANT
ENERGY
Page 1 of 1
Interstate Power & Light Miscellaneous Service Billing
ACCOUNT NUMBER
3006236220001
SP 01 000008 945798 A"SNGLP
IIIIIi1III""lhl ILII„ihilllgl'Ihlllitl"1"1111ln
CITY OF DUBUQUE
925 KERPER BLVD
DUBUQUE IA 52001.2338
Keep this portion for your records •
Return this portion with your payment
6
PAY THIS AMOUNT ON OR BEFORE 01/28/2014
$1,535.35
AMOUNT ENCLOSED
(IF DIFFERENT FROM ABOVE)
IiII'IIII'l'I'IIII't"JIJIiIllilld1111111llnnilill'Ii"I°uiIII
ALLIANT ENERGY
P.0, BOX 3006
CEDAR RAPIDS IA 52406-3066
300623132 20001111153535U015353519
In Case of Errors or Inquiries About your Bill
Send your inquiry in writing on a separate sheet so that Alliant Energy receives It within sixty (60) days after the bill was
mailed to you..
Your written inquiry must include:
1. Your name and account number;
2; A description of the error and why (to the extent you can explain) you believe it is an error; and
3. The dollar amount of the suspected error.
You remain obligated to pay the parts of your bill not in dispute, but you do not have to pay any amount in dispute duringthe
time Alliant Energy is resolving the dispute. During that same time, Alliant Energy may not take any action to collect disputed
amounts or report disputed amounts as delinquent.
This is a summary of your rights: a full statement of your rights and Alliant Energy's responsibilities under the Federal Fair
Credit Reporting Act will be sent to you both upon request and In response to a biting error notice.
Send inquiries to
Billing Department
Alliant Energy
P.O, Box 351
Cedar Rapids, IA 52406-0351
The detail CD code values on the front of this bill are as follows:
B - Balance Forward
O - Credit Applied
F - Finance Charge Applied
- invoice Charge Applied
P - Payment Applied
ELECTRONIC FUNDS NOTICE
Alliant Energy processes check payments electronically. The amount of your check may be withdrawn the same day we receive your
check.