88-1864 WHITE - CITY CLERK
PINK - FINANCE COUQCII
BI.UERV - MAPpqTMENT GITY OF SAINT PAUL File NO. ��
Council Resolution
J ��
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 Dennis Huberty the sum of $8, 400 . 00 in full
settlement of his claim for damages sustained March 13, 1985,
as a result of a fall on the Western Avenue Bridge.
APPROVED:
dge f District Court
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
Lo� [n Favor
Goswitz
Rettman �
�;� Against BY
.�o
Wilson
��V 2 9 � Form Ap ved by i tt _. — —�-
Adopted by Council: Date
Cerlified Pas e b u il Secr BY
By
Approve y Mavor: Date �0�3 � � Approved by Mayor for Submission to Council
gy _ BY
p�� D E C 1 0 1988
� y Citv Attorney DEPARTMENT � ��� �� _ ��� �5,
� �� 1
� �'rank E. Villaume, zzi CONTACT
298-5121 PHONE .
November 9, 1988 DATE ��� ��
� -
ASSIGN NUNBER FOR ROUTING �ORDER (C1 ip Al l Locatiorrs for �iwnature):
Department Director Director of ManagementJFlayar`
Finance and Management Services Director � ,� City Clerk
Budget Director -
,_ City Attorney .
3
WHAT WILL BE ACHIEVED BY TAKING ACTION QN THE ATTACHED MATERIALS? (Purpose/ �
Rationale) :
Plaintiff Dennis Huberty, , a blind man, feTl while att�mpting' to
crass the Western Avenue Bridge because the handrailing along,
the walkway was missing. Prior inspections by the city bridge- �`
crew disclosed that the railing was in poor condition. The City ,
of St. Paul contends that Burlington Northern has so�e resgonsibil5.ty
for maintaining the bridge. The City is contributing 60$ towards
the settlement of $14, 000. Burlington Northern is paying the balance
�OST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
\l-,� _
n/a Cout�c;� t�es�a�r.ch C�nt��. 4=
fdOV 10 �988 . ;.. , .
FiMANCING SUURCE AND BUDGET ACTIVITY NUI�BER CHARGfD OR CREDITED: (Mayor's signa-
ture not re- : ►< , �
$8,400, 00 _.._ _. ,
Total Amount of "Transaction: quTred if-under_
a � �io,000� :
Funding Sou;rce:
Activity Number: 09070-0511-000 �
ATTACHMENTS (List and Number All Attachments) :
resolution - .
DEP �tTMENT REVIEW CITY ATTORNEY REYIE�I
Yes No Council Resolution Required? � Resolution Re�quired? �Yes No
� es No Insurance Required? Insurance Sufflcient? _Y�es�\�
Yes a Insurance Attached: 7�
(SEE •REVERSE SIDE FOR INSTRUCTIONS) �
Revised 12/84 �