88-1934 WHITE - CiTY CLERK
PINK - FINANCE G I TY OF SA I NT PA U L Council �IJ
CANARV - DEPARTMENT � � /�//S
BIUE -MAVOR File �O. � ���
C ncil Resolution � ,��> �
y � '
Presented By
Referre o 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
09070-511-000 to Mary McIntyre the sum of $3, 000 in full settlement
of her claim for damages sustained April 24, 1984 , as a result of
falling down on a section of sidewalk on University Avenue between
Pierce and Aldine Streets .
APPROVED:
, ��., ��-�� -��
`_ _
J dge ofDistrict Court
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�� [n Favor
�e�rie� �
Rettman
�_ Against BY
Sonnen
Wilson
DC(+ .r a 1(� Form Approved by City Attorney
Adopted by Council: Date L��
Certified Pas d cil Sec ry BY �""`°°' � ���"""
By
t�pprov �Vlavor. Date _ ��-$� � -` �� Approved by Mayor for Submission to Council
By BY
�,�'���p u�.��� i 'e' 1988
�CitX Attorney DEPARTMENT . N� �9 �
James S. Tures ,_ CONTACT ����!l� �
298-5121 PHONE `✓
11/23/88 DATE ���i� ' �e
ASSIGN NUNBER FOR ROUTING ORDER (Clip Al1 Locations for Sign,�ture) : .
Departraent Directow Director of Management%A�ayor
Finance and Management Services Director � City Clerk
Budget Director
,� City Attorney �`
�IHAT WILL BE ACHIEVED BY TAKING ACTION, ON THE ATTACHED MATERIALS? (Purpose/ '
Rationale) :
On April 24, 1984, Mary McIntyre, a 64 year old woman from No�th St.
Paul, was walking vaestbound on Un�versity Avenue between Pierce and
A�dine Streets when she caught her foot in a crack and fel�..�; _ As
a result of the fall her right shoulder was broken and permaneritly �
damaged. There is evidence to indicate that the fault in- th�
sidewalk had existed for a number of months prior to the incident.
This office recommends settle�nent of this matter in the amount of
$3 000.
COST/BENEFIf, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
n/a
fINANCING SOURCE AND BUDGET ACTIVITY NUP�ER CHARGED OR CREDITED: (Mayor's signa-
Total Amount of 'Transaction: $3. 000. 00 ture not re- .
quired if under
� $10,000)
Funding Source: 09070
� �
Activity Number: .
ATTACHMENTS (List and Number All Attachments) : .
resolution �
�QlJ;lc�� �,�:.Garc;r� Center
t�O V 2 � 19$�
DEPARTMENT REVIEW - CiTY ATTORNEY REVIEW
�Yes No Council Resolutioi� Required? � Resolutian Required? '�Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes �No
Yes �No Insurance Attached: �
(SEE •REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 ` �