89-380 WHITE - C�TV CLERK
PINK - FINANCE COUQCII (//�[//� (/'+
CANARV - DEPARTMENT G I TY OF A NT PAU L File NO. �� • �r' O
BLUE - MAVOR
� l Council solution ��
,
Presented By r
Refer�ed To Committee: Date
Out of Committee By Date
RESOLVED, that upon execu io and delivery of a release in
full to the City of St. Paul, he proper City officers are hereby
authorized and directed to pay ou of the Tort Liability Fund
09070-511-000 to Frances Stump e sum of $5, 000 . 00 in full
settlement of her claim for da a es sustained by her son, Warren
Stumpp, November 26, 1986, as esult of an accident at St. Clair
Avenue and Mississippi River B u evard.
APPROVED:
C��.�-1,.n.� 1�-
Judge of District Court
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�ng [n Favor
Goswitz
Rettman (y B
Scheibel A gai n s t Y
Sonnen
Wilson
IvAD '. � Form Approved by City Attorney
Adopted by Council: Date ��f�
Certified Pass b c S cr tary BY ��`"
�
By
t#pproved 1Aav • �--!�ti Approved by Mayor for Submission to Council
By �' By
pUg�� MAR 1 81989
�{; r
Cit Attorney DEPARTMEN `'' a' `�� � _ �96'��
z .
� James S. Tures CONTACT
298-5121 PHONE . , .
� , ��
2/22/89 DATE'
�
ASSIGN NUI�ER FOR ROUTING .ORDER Cli All Loca io s for Si nature :
Department Director � ` Director of Iyanagemen�JMayor
Finance and INanagement Services Director � � City Clerk
Budget Director �
City Attorney
WHAT WILL BE ACHIEV�D BY TAKING ACTION ON THE T CHED k�A�7ERIALS� (Purpose/
Rationale) :
On November 26, 1986 Warren Stumpp o ned when the autamobile he was driving
westbound on St. Clair Avenue left ., e highway and plunged into the �� �
Mississippi River. � �TMere is eviden � o show that �he street light at=: '
the St. Clair/Mississippi River Bou v rd intersection had been out �or
a number of days, that there was no i n warning driyers of the "T" :_
intersection, and there was no barr' a e at that location. An action was
brought against the City and others y Frances Stumpp on behalf of herself and
. the next of kin. This officer reco e ds settlement of this ,matter in the
COST BENEFIT BUDGETARY AND PERSQNNEL ,IMPACTS T IPAT�D:
amount of $5,000.
n/a _ _
�'INANCING SOURCE AND BUDGET ACTIVITY NUMBER CH G D OR CREDITED: (Mayor's si`gna- ,
ture nat re-
. . _
Total Amount of 'Transaction: S5, 000 quired if umter .
" �10,000)
Funding Source: 09070-511-000
Activity Number: . -
ATTACHMENTS (List and Number All Attachments) :
C�f,r,..,� C�e��,����c� Ce�ter
resolution _ "' 'J ' "7
rca N� ��W���
DEP RTMENT REVIEW CITY ATTORMEY REVI€W >
Yes No Council Resolution Required? ' Reso]ution Required? �Yes o
Yes ]� Insurance Required? Insurance Sufficient? Yes No
Yes Insurance Attached:
�
(SEE •REVERSE SIDE FOR N RUCTIONS)
Revised 12/84