90-1206 O � I`� � �� � � n Council File �
� D /�D(m
Green Shee� # 8813
RESOLUTION
CITY AINT PA L, MINNESO A
���
Presented By
Referred To ' �, �C� Committee: Date �l��(y
RESOLVED, that upon execution and delivery of a release in
full to the City of St. Paul, the proper City officers are hereby
authorized and directed to pay out of the Tort Liability Fund
09070-511-000 to James Wirth the sum of $18, 000.00 in settlement
of his claim for damages sustained July 31, 1985, as a result of
an accident in the Lilydale Park caves.
P O D•
ge of Dis ct Court �� 4 �
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.
Yeas Navs Abs�nt Requested by Department of:
zmon �
onw.z t z �_ City Attorney's Of f ice
acca ee �—
ettman �
une �_ By:
.z son
Adopted by Council: Date
AUG 2 3 1990 Fo=m Approved by City Attorney
Adoption Certified by Council Secretary gy:
L
BY� G�/�� Approved by Mayor for Submission to
Approved Mayor: Date AUG 2 7 1990 �°"n�il ,
B �l�rv`c�,¢5.��-" " By�
Y�
�1fSNE0 S t P - �. t990
Y s , , RECEIVED � ��—����
DEPARTMENT�FFICEIOOUNqI DATE INITIATED GREEN SHE�� �2 �990 No. ��� I]
INITIAU DATE INIT`AUDATE
CONTACT PERSON 8 PMONE �DEPARTMENT DiRECTOR �Q�(� (�9tiNql
JaICI�$ S. Z'Ur'eS � 5475 �� ❑CITY ATTORNEY CITY�(�ERK
MUBT BE ON COUNqI AOENDA BY(DATE) ROUTq10 �BUO(iET DIRECTOR FIN.3 MOT.8ERVICES DIR.
m MAYOR(OR AS818TANT) �
TOTAL M OF SIGNATURE PAOES (CLIP ALL LOCATIONS FOR SIQiNATUR�
ACTION REOUE8TED: '
Approval of resoluti�n settling cliam of James Wirth against the City of St. Paul
for injuries sustained July 31, 1985 as a result of climbing in the Lilydale
Park caves.
�CO�ENDnnONS:Mw�W a►�lR) COUNCIL RC11 REPORT OPTIONAL
_PLANNINQ COMMISSION _pVll SERVIf�COMMIS810N �Y� PFI�IE NO.
_CIB O�AMITTEE _
OOMMENTS:
_STAFF _
_DI8TRICT COURT _
SUPPORTB WFIICN OOUNpL OBJECTIVE4
IWIl1AT1N6 PROBLEM,ISBUE,OPPORTUNITY(Who,Wh�t,Whsn.WMro,Wh»:
AOVANTA(iES IF APPROVED:
�&ADVANTAOES IF MPROVED:
DISADVANTAOES IF NOT APPi�1/ED:
RECEIVED t�ounci! Research Centes
JUL�i�� �,llL 0 3�
' CITY CLERK
TOTAL AMOUNT OF TRADI=ACTION i 1H�OOO.00 �T/REVENUE SUOOETlD(qRCLE NO
F�p�p gp�p� TOY't Llabllity ACTIVITY NUMOER O.�.Q�n
FlNANCIAL INFORMATION:(EXPLAIN)
� dw
... . . . -
� ` ' � `4
NOTE: COMPLETE DtRECTiONS ARE INCLUDED IN THE t3REEN SMEET iNSTRUCTIONAI �
MANUAL AVAILABLE iN THE PURCHASINCi OFFtC.E(PHONE NO.298�4225).
ROUTING ORDER:
Bebw sro preferced routinys Ua the ffvs most frequeM typme of documeAts:
CONTRACTS (assurtiss authorized COUNCiI RESOLUTION (Arrrend, BdplsJ
bud�et exists) Accept. CiraMs)
1. Outsids Agsncy 1. DepertmeM Director
2. Jnit
3. Gty A�ttor�� 3. Cit�ttomey
4. Mayor 4. MayodA�StaM
5. Flnance d�Mgmt Svcs.Diroctor 5. Gty Counoil
8. Flnancs Accournirg 8. Chisf AocouMeM.Fln&Mgmt Svcs.
ADMINISTRATIVE ORDER (Budpst COUNCIL RESOLUTION (dl others)
R�vision) arM ORDINANCE
1. Activity Manaysr 1. Initlating DspartmeM�rector
2. DepartmsM Aa�ountant 2• �Y Ana�Y
3. Dsp�rtmsnt Diroctor 3. MayoNAtNstant
4. Budpst Director 4. qty Councfl
5. City qerk
6. Chief AccouMant� Fin 8 Mpmt Svcs.
ADMINISTRATIVE ORDERS (ell Whsrs)
1. Inldadnp DspaRm�nt
2. (:ity Attomey
3. Mayor/AsaistaM
4. Ciry qerk
TOTAL NUMBER OF 8KiNATURE PAQES
IndkMe ths#�of p�ges on which aipnatures are requlred and pape�ciip
esch d these�
ACTION REQUE3'TED
Dexribe whet the project/roquset swks to accompllsh in either chronolo�i-
cal order or orde�of importanos�whid�sver is most eppropriate for the
issue. Do rrot write complets aentencsa. Bsgin�h item in your 8et with
a vsrb.
REOOMMENDATIONS
Complste ff the i�in qusation hs�besn preseMed bsfors any body� Public
or privete.
3UPPORT3 WHlai OOUNGL 08JECTIVE?
Indicata which Council abJscbvs(s)YW�P►ol��«i��+PP�s bY���
the ksy word(s)(HOU8ING, RECREATWN, NEKiHBORHOOD3, ECC�NNOMIC DEVELOPMENT,
BUDCiET,3EWER SEPAFlATION).(8EE C�OMPIETE UST IN INSTRUCTIONAL MANUAL.)
COUNdL OOMMITTEEIRE3EARCH REPORT-OPTIONAL AS REQUESTED BY OOUNCIL
INITIATINCa PROBLEM, ISSUE,OPPORTUNIIY
Explain ths sttw�ion or oondidor�s that created a need for your project
or requ�t.
ADVANTAC3ES IF APPROVED
Indicate whsthsr this is simpy an annua!bud�et procedure requfred by law/
charter or whethsr thsre an epsciflc�re�a i�n wh�h the Gty of 8afnt Paul
and its ckizens wtll beneAt from this actbn.
DISADVANTA(iE3 IF APPROVED
What nsgetive sflec�or mejor chanpss to existing or past procesees might
this Prolect/roQu�Producs If it is peiased(�.g:�NaiNc delay�`noiae.
tax incroaMS or as�nts)?To WhomT Whsn?For how lon�?
DISADVANTACiE3 IF NOT APPROVED
What will be the negativs consaqusnces if the promiaed action is not
approved4 InabiNty to deliwr servics?Continued high traf�ic, noise,
e�cideM rats? Laiss of r�renue?
FlNANGAL IMPACT
Atthouph you must tailor the information you provide here to ths i�sue you
aro addr�sing,in qsnsral you must answer riro questfons: How much is it
�oing to c�st?Who ib going to pay?
_ . _ . . . �� ,�a�
�
o-
�, � CITY OF SAINT PAUL
iii��ii��� ' .
OFFICE OF THE CITY COUNCIL Members.
Janice Rettman, Chair
Roger Goswitz
Paula Maccabee
JANICE RETTMAN
JOE COLLINS
Counc�lperson Legislative Assistant
- COMMITTEE REPORT KATHYZIEMAN
FINANCE� MANAGEMENT� AND PERSONNEL COMMITTE�E�FI�''tative Assistant
AUGUST 13, 1990 �u��s��go
ClTY CLERK
1. Call to order; introduction of inembers, staff, guests; announcement of
sign-up sheet approval of minutes of July 23 and July 30, 1990,
meetinqs.
Minutes were approved 3-0.
. Resolution 90-1206 - authorizing payment of James Wirth in the amount o
a18,000 from the Tort Liability Fund in settlement of his claim.
(Referred from Council 7/17�90) �
roved 3-0
3. Resolution 90-964 - amending the 1990 budget by adding $11,252 to the
Financing and Spending Plans for installation of Mobile Digital
Terminals in squad cars. (Referred from Council 6J7/90)
Approved 3-0
4. Resolution 90-1201 - amending the 1990 budget by adding $1,650 to the
Financing and Spending Plans for Cable Communications for Legislative
Operations, directing Council Cable Productions to provide video
assistance for a training tape for advocates, and accepting a grant from
the Legal Advocacy Project to Council Cable Productions in the amount of
51.250. (Referred from Council 7/17/90)
Approved as amended 3-0
5. Resolution 90-1253 - amending the 1990 budget by adding $2,000 to the
Financing and Spending Plans for General Fund Office of Personnel and
Labor Relations from contribution by the City and County Employees
Credit Union. (Referred from Council 7/24/90) -
Approved 3-0
6. Resolution 90-1155 - changing the rate of pay for Property clerk in the
Salary Plan and Rates of Compensation Resolution form Grade 20, Section
IDl to Grade 22, Section ID1 of the Clerical Standard Ranges. (Referred
from Council 7/10/90, laid over in Committee 7J30/90)
Approved as amended 3-0
CITY HALL ROOM NO.718 SAINT PAUL,MINNESOTA 55102 612/298-5289
s�aa
Printed on Rerycled Paper
7. Resolution 90-1296 - authorizing an agreement with ISD #625 whereby the
City will provide law enforcement services - liaison. (Referred from
Council 7�31/90)
Approved 3-0
8. Resolution 90-1251 - amending the 1990 budget by transferring $70,128
from Personnel and Labor Relations to General Government Relations to
remove continqencv status. jReferred from Council 7/24/90)
Approved as amended 3-0.
9. Resolution 90-1279 - changing the rate of pay for Aquatics Manager to �
Grade 38, Section ID2 of the Technical Standard Ranges in the Salary
Plan and Rates of Compensation Resolution. (Referred from Council
7/26/90)
Approved 3-0
10. Resolution 90-1255 - informing elderly residents of St. Paul of the
availability of chore services and recruitment of volunteers to help the
elderly with necessary chores around the homes. (Referred from Council
7/24/90)
Laid over indefinitely.
11. . AFSCME letter on Payroll Clerk. (Laid over in Committee 4/16/90)
. Resolution 89-2049 - establishing the rate of pay for Payroll Clerk in
the Salary Plan and Rates of Compensation Resolution. (Referred from
Council 11/21/89, laid over in Committee 12/4/89 & 4/16/90)
. Policy discussion on grievance procedure. (Laid over in Committee
3/12J90, 5/7/90 and 5/21/90)
Appropriate resolution will be drafted as requested by the Committee to
be introduced to City Council .
12. Ordinance 90-52 - amending the Administrative Code of the City of Saint
Paul by adding a new Chapter 67 pertaining to Pedestrian Skyway System
Security Operation and Maintenance Service Charges. (Referred from
Council 1/9/90, laid over in Committee 3/12/90, 6/4/90 & 7/2/90)
Laid over to October 1, 1990. Continue the layover of the original
ordinance 90-52 with amendments. Will have September meeting to discuss
procedures for accessing the CIB dollars. The Committee will review
assessment mechanism policy at a later date. The Committee recommended
drafting a new ordinance by the Skyway Governance Committee to
2
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