85-727 WNITE C�fITY CLERK
CA�ARV =pEP RCTMENT GITY OF SAINT PAUL COU�ICIl
BLUE - MAYOR FIIQ NO. ��_�� �
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
4 . That the petitioner pay to the City the sum of
$1, 950. 00 as compensation for the vacation. Said compensation
shall be due and payable within 60 days of the effective
date of this resolution.
5. That the petitioner, its successors or assigns,
by acceptance of the terms and conditions of this vacation
agrees to indemnify, defend and save harmless the City
of Saint Paul, its officers and employees from all suits,
actions or claims of any character, including but not limited
to, a claim brought because of any injuries or damages
received or sustained by any person, persons or property,
on account of this vacation; or because of any act or omission,
neglect or misconduct of said petitioner; or because of
any claims or liability arising from or based on any violation
of any law or regulation made in accordance with the law
whether by the petitioner or any of its agents or employees.
►
2 .
COUNC[LMEN Requested by Department of:
Yeas Nays
Ore�.v �
�nasa,�� � [n Favor Fi��r�c� ��s� �4a�a�e�����e����s
N�cos,a
scne�t>ei _ � __ Against By _ D� rPC-tnr
Sonnen
Tedesco
Wdson MAY 2 81985 Form Approved by City Attorney
Adopted by Council: Date Ll /)
Certified P s�ed Council Secret By �T '-��/ s6/�
By
t#ppro 17avor: Date �T��� � E�i�� Appro e y Mayor for Submis ' n o Co ncil
B PuB�IS�tE�D JUN $ 19� BY
F inance & Mgmt Services _ _ '-bE PA�tTMENT �d✓ ��7 Nd 17 9,3�
.
Dick M�cCann F CONTACT '`.
298-5317 PHONE �
May 13I, 1985 DATE / Q,/V Qr �
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 2 Director of Management/Mayor
1 Finance and Management Services Director 4 City Clerk
Budget Dir'eCtor 3 Councilman Nicosia
City Attorney
WHAT WILL B E ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Adopt resolution vacating part of the alley in Block 3, Kittaon's Addition, approved
by the Council on April 30, 1985
RtCtllf��
��AY 1 a f985
iViAYOR`S Of�F� C�-� $,�
COST/B�NEFIT, BUDGETARY AND PERSONNEL I{�►CTS ANTICIPATED: � ) `�1
�"
$1950.00 Benefit
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: quired if under
$10,000)
Funding Source:
Activity Number: 00250-2833-000
ATTACHMENTS (List and Number Al1 Attachments) :
1. Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No
Yes � No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84