88-1807 WHITE - CITV CLERK COIIRCII (//f ..//)�
PINK - FINANCE G I TY OF SA I NT PAU L �/� d y
CANARY - DEPARTMENT
BI.UE - MAVOR �lle N0. // � � / -
Council Resolution -
�a �
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon execution and delivery of a release in
full to the City of Saint Paul, the proper City officers are hereby
authorized and directed to pay out of the Tort Liability Fund
09070-0511-000 to Earl Williams and Karen Harrington Williams,
husband and wife, the sum of $1, 000 in full settlement of their
claim for damages sustained to Karen Harrington Williams as a
result of a fall on the bridge in Crosby Park on October 25, 1986.
COUNCIL MEMBERS �
Yeas Nays Requested by Department of:
Dimond
��g [n Favor
Gosw;tz
Re4lma�r
Scheibel A gai n s t BY
Sonnen �
Wilson
��1� � ^ ��8 Form App ed by Ci At n y
Adopted by Council: Date
Certified Pas e ou Se re a BY �
sy
A►pprove 1�19vor: Date
` t Approved by Mayor for Submission to Council
By BY
t't��l�Sfl� E�4 ��E/ - :� 1�B�
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` City AttorneY QEPARTMENT Q'� v� � N� _ � �2=
� U
�3ames S. Tures CONTACT
298-5121 PHONE
----=A,!2��r�8- DATE ��Q� Q� .
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ASSIGN NUhBER FOR ROUTING ORDER (Clip All Locations #or Sign�ture):
,,,�, Department Director Director of Manageme��/FCayor
Finance and Management Services Director � City Clerk .
Budget Director
City Attorney
MHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MI�TERIALS? (Purpose/ � �
Rationale) :
On October 25, 1986, Karen Harrington William was walking on th�
ugper hiking trail in Crosby Park in the City of St. Paul. Part
of the trail was composed of a bridge under the :direction of and
maintained by the City of St. Paul. Ms. Williams did not see the �` '
missing board on the bridge and proceeded to cross it. Her leg
went through the opening and she sustained a broken ankle and
apparently permantly permanent damage to her foot: This office
recommends settlement of this matter in the amaunt of $1,000.
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPqTED:
N�A Cou�cil Res�arch Center
U��i 3115�8 .
t-
_ , .
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FINANCING SOURCE AND BUDGET ACTIVITY NUN�ER CHARGED OR CREDITED: (Mayor's signa-
Total Amount of 'Transaction: S1, 000 '�ure not re-� _
quired if und�r
" $10,000)
Funding Source; 09070
Activity Number: .
ATTACHMENTS \(List and Number Al1 Attachments) : i�
. C��b
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resolution �+,,� `�'11�,c
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DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? � Resolution Required? � �es No
Yes o Insurance Required? Insurance Sufficient? Yes �Na
Yes No Insurance Attached:
(SEE •REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 �