90-512 0 � 1 � 1 �l ,� L � _ ,�
C�uncil File � / 5
Green Sheet # �3 8 0 3
RESOLUTION ��'��.
CITY SAINT PAUL, MINNESOTA ��{ �
1 � �
Presented By
Referred To Committee: Date
RESOLVED, That upon execution and delivery of a release in full to
the City, in a form to be approved by the City Attorney, the proper
City officers are hereby authorized and directed to pay out of the
Tort Liability Fund 09070-0511, to Travelers Insurance Company the
sum of $6,290.79 in full settlement of. its claim of damages
sustained on or about October 18, 1988, as more particularly set
out in the Notice of Claim filed in the City Clerk's office on
November 15, 1988 .
Y� Navs Absent Requested by Department of:
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Adopted by Council: Date
APR 3, �9� Form Approved by City Attorney
Adoption Certified by Council Secretary gy:
By= Approved by Mayor for Submission to
Approved by Mayor: Date ' /�APR 3 �gg�ouncil
By: /� c� By'
PU�iISliEQ A P R 1419 90
� . (�'`"90 -�'�.2..
DEPARTM[NT/OFFICE/COUNCIL DATE INITIATED
cit Attorne 3-22-90 GREEN SHEET No. 8803
CONTACT PERSON 6 PNONE INITIAU DATE INITIAL/OATE
�DEPARTMENT OIRECTOR �CITY OOUNqI
L n n e M. Kn u t s o n 2 9 8-5 4 7 5 ��p� ❑�ATfORNEY �CITY CLERK
MUST BE ON COUNCIL AOENOA BY(DA'f� ROUT11�1 �BUDOET DIRECTOR �FIN.S MOT.8ERVICE3 DIR.
�MAYOR(OR ASSISTANn �
TOTAL#�OF SIGNATURE PAOES 1 (CLIP ALL LOCATIONS FOR 81QiNATURE)
AC710N RE�UES7ED:
Resolution approving the settlement, of a Claim against the City of
Saint Paul by Travelers Insurance Company
RE�MMBNDATWNB:MD►�+W a IMI�(Rl �IL MITTEE/REAEAI�f1 REPORT OPTIONAL
_PLANNINO COMMI8810N _pVIL SERVI�COMMISSION �Y3T PNONE NO.
_qB OOMMITTEE _
COMMENT8:
_STAF'F _
_DISTRICT COURT _
SUPPOFiT8 NfHK�H COUNpI OBJECTIVE4
INITIAflNG PROBLEM�188UE.OPPORTUN�TY(Who�NIMt,1NMn�Whers.N�h�:
On October 18 , 1888 , at I-94 and Dale Street in Saint Paul , a City of
Saint Paul fire rig driven by Firefighter Michael Unkelsbay, while pro-
ceeding to an accident with injuries , went into a skid on the freeway
entrance and struck a vehicle owned and driven by Cynthia Werner, which had
stopped on I-94 to yield to the emergency vehicles . As a result of the
impact, Ms . Werner ' s vehicle sustained damaged i� the amount of $6,290 . 79 .
The City Attorney ' s office has settled with Traveler ' s Insurance Company ,
Ms . Werner ' sinsurance com an for the ro ert dama�� to Ms . Werner ' s vehicle.
ADVANTAOE8IF APPROVED: _. _
2 �6
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I
DI8ADVANT�I(iES IF APPFiOVED: �.I�
/
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Kesearcn (:enter.
�AR 2 61�90
,
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DIHADVANTACiE8 IF NOT APPROVED: �
�__- -
RE�EI�CC�
IIM�271�
CITY
TOTAL AMOUNT OF TRANSACT�N a 6 � 2 9 0 _ 7 9 C�T/pEyENVE t�TEp(qpCLH QN� .RES� NO
�!
�N��� mor� r.; abi i; ty /��YNV�p 09070-0511
FINANCIAL INfORMATION:(EXPL.AII�