88-1683 wM�TE - c�Tr CLERK COUfiC1I �n/'
PINK - FINANCE G I TY OF SA I NT PA U L �(
BLUERr - MAVORTMENT File NO. v _/��� -
Council Resolution aq ��
�
Presented By —
Referred To Committee: Date
Out of Committee By Date
RESOLVED, �I'hat 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 09070-511-000 , to:
1 . Michael G. Olson the sum of $649 .80 in full settlement of his
claim of damages sustained on or about July 5 , 1988 , as more
particularly set out in the Notice of Claim filed in the City
Clerk ' s office on July 22 , 1988 .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
Long [n Favor
coswitz
Rettman {�
��;�� Against BY
Sonnen
Wilson
�r r '' �9�� Form A r d b Cit Att n
t���.�� . PP Y Y
Adopted by Council: Date
Ceriified Pas uncil etar By
gy.
A►ppro Mavor: Date �� Approved by Mayor for Submission to Council
By By
pU�ISH� d�%� � � 1988
. -• ��'-� �
:@i° Q 12 5 4 ,
City Attorney DSPARTMENT -
Debra J. Bernard CONTACT NAME
2 9 8-51,21 PHONE ' �
October 6, 1988 DATE ,
�SSIGN N[TMBER FOR ROtTTING ORDER: (See reverse side.)
_ Department Director Mayor (or Assistant)
_ Finance and Managament Services Director _ City Clerk �
_ Budget Director _
_ City Attorney _
TOTAL NUI�BBR OF SIGNATURE PAGES: �,_ (Clip all locations for signature.) �
WHAT WILL BE ACHIEVED B�' TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale) �
�
Mr. Michael Olson was exiting the Capitol Supply Company parking lot.
A City of Saint Paul Public Works van was in front of him. While '
Mr. Olson was stopped, waiting for the City van to exit, the City van �
backed up and collided with his vehicle. Mr. Olson did not have any
time to back up and avoid the collision. The driver of the City vehicle
was Leon Henderson. Damage was caused to Mr. Olson's car in the amount
of $649 .80 .
COST�BENEFIT BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
�
N/A Couc�cii Research Center �
��i 0 7 ►�88 .._
FINANCING SOIJRCE AND BUDGET ACTIVITY NiJI�[BER CHARGED OR CREDITED:
(Mayor'� signature not required if under $10,000.)
Total Amount of Transsction: $64 9.8 0 Activity Number:
Funding Source: 090 70
ATTACHMENTS: (List and number all attachments.) .
Resolution „
ADMINISTRATIVE PROCEDURES
_Yes �No Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes, are they or timetable attached?
DEPARTPiENT REVIEW CITY ATTORNEY REVIEW
X Yes _No Council resolution required? Resolutiot� required? X Yes _N .
_Yes �No Insurance,required? Insurance sufficient� _Yes _No
Yes No Insurance attached?
�