89-1387 �MNI7E - CITV CLERK
PINK - FINANCE G I TY SA I NT PA U L Council 2 /w
BLUERV - MAVORTMENT File NO. �� /v�(
Cou c l Resolution , I�J
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon execut o 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 er by authorized and directed to pay
out of the Tort Liability n 09070-511-000 , to :
1 . Donald G. Wondra the s m f $1 , 514 .69 in full settlement of
his claim of damages s st ined on or about January 25 , 1989,
as more particularly s t ut in the Notice of Claim filed in
the City Clerk ' s offic o May 23 , 1989 .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�'-�e�e�.• In av r
Goswitz -
Rettma° � B
Scheibel _ A g i n s Y
Sonnen
Wilson
AUG - 19 9 Form Approved by City Attorney
Adopted by Council: Date
Certified Pa- ed Council cretary By '`t`Z�-:..�
�
gy,
t�pproved r: Dat AuA ' Approved by Mayor for Submission to Council
�r
By — BY —
' PUBIISNFD u G 19 89
� �-i3��'
DEPARTMENTICFFICFJCOC1NqL � DA'(E NI o 16 6 9
c�ty Attorney �- 9 s9 GREEN SHEET No.
CONTACT PER�N 6 PHONE INIT�AU DATE INITIAUDATE
�DEPARTMENT DIRECTOR �CfTY OOUNGL
E 11 e n B r i s k m a n � �CITY AITORNEY �CITY CLERK
MU8T BE ON COUNpL AQENOA BY(DAT� �BUDOET DIRECTOR �FlN.�MOT.SERVICEB�R.
�MAYOR(OR A8813TAN7) �
TOTAL N OF SKiNATURE PAGES 1 (CLI A LOCATIONS FOR SIGNATUR�
ACTION REQUESTED:
Resolution
RECOMMENDATION8:Approw(A)a R�Jsct(F� IL MITTEE/RE8EARCH REPORT OPTIONAL
Y3T PHONE NO.
_PLANNMO COMMISSION —CIVIL SERVICE OOMMIS810N
_GB COMMITTEE _
E
_STAFF _
_DI8TRIC'T COURT —
SUPPORTS NMICH OOUNpL OBJECTIVE?
INITIATINO PROBLEM,ISSUE,OPPORTUNfTY(Who,Wh�t WMn,WMre,Wh�
On January 25 , 1989 , the City ew r at the corner of Alton and Rockwood
plugged, causing water and se age to back up into Donald Wondra' s
basement at 1331 Alton in ai t Paul . Mr . Wondra has requested re-
imbursement for property d ma e as a result of the backup. Our office
approves the settlement of Mr. Wondra' s claim in the amoun o� $1 , 514 .69 .
ADVANTAOES IF APPROVED:
N/A
DISADVANTAOES IF APPROVED:
N/A
DISADVANTAOES IF NOT APPFiOVED:
N/A ��u,;c�i t�esearch Center
JUL 2119�
TOTAL AMOUNT OF TRAMSACTION : COST/REVENUE BUD�TED(CI�E ONE) _� NO
�uNaNa sour� T o r t L i ab i 1 i t ACTIVITY NUMBER 0 9 0 7 0-0 511
FlNANqAL INFORMATION:(EXPWN)