The URL can be used to link to this page

97-893Council File # �� ^ $�3 Green Sheet # 7� \ � p �� L��Yj�� Presented By Referred To 1 2 3 4 5 6 RESOLUTION CITY OF SA1NT PAUL� M1NA1ESbTA . 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 from the Tort Liability Fund, 09081-0511, to Fazmers Insurance Group, as subrogee for Susan Mauch, the sum of $2,67038 in full settlement of their subrogation claun for damages sustained on February 11, 1997 as a result of an accident with a City-owned vehicle at or neaz Aurora Avenue and Milton Street. Requested by Department o£ Technology and Man ement rv c s By: L /Q II \� o ,�`'r Approval Recommended by Budget D'uector: Adopted by Council: Adoprion Certified by � Approved by Mayor: Date � � Form � Approved by Mayo r Submission to ouncil: By: N°_ 51108 �� DEPARiMENTAFFICEICOUNCIL DATE INITIATE� < < V �� Technology & Mgmt Services/Risk Mgmt June 26, 1997 GREEN SHEE CONTACT PERSON 8 PHONE INITIAL/DATE INfTIAVDATE DEPFRTMENTDIRECTOR CITYCOUNCIL Steve Voldal 266 8887 ASSIGN � CITY ATTORNEV GTV CLERK NUMBEN FOP �� , p�1�A,..ea} �� MIIST BE ON COUNCIL AGENDA BY (DATE) pOUTING � BUDGET DIRECTOR FIN:��MOT'S8R✓rt` �N.• ORDER MAVOR (Oli ASSISTANT) � NA TOTAL # OP SIGNATURE PAGES � (CLIP ALL IOCATIONS FOR SIGNATURE) AGTION REQUESTED. Approval of Resolution settling the property damage claim of Fartners Insurence Group as subrogee for Susan Mauch against the City of Saint Paul in the amount of $2,670.38. RECOMMENDATIONS. AOP« IA) a Rejecl(R) pER50NAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PI.ANNING COMMiSSION _ CIVIL SERVICE CAMMISSION �� Has lhis perSONfirm ever worked under a contrac[ for this tlepartment? _ CIB COMMITfEE _ �'ES NO _ STt�F 2. Has thi5 Dersonffirm ever been a ciry empioyee? — YES NO _ DISTRICT COURT _ 3 Does thi5 personflirm po55e55 a Skill not nO�mall y possessed by any current c�ty employee? SUPPORTS WHICH CAVNCIL OBJECTIVE'+ YES NO Explain all yes answera on separate shaet and attaeh to green aheet INITIATING PROBLEM, ISSUE. OPPORTUNT'(Who, Whet When. Where. W�y) On February 11, 1997, a City of Saint Paul forestry truck, driven by Barry Nyquist, backed into a 1991 Ford Taurus, owned and driven by Susan Mauch. Ms. Mauch was stopped in traffic at the time of this incident. As a result of the collision, Ms. Mauch's vehicle was a total loss. I have reached a settlement with her insurance carrier in the amount of $2,670.38. ADYANTAGES IP APPROVEO: � ��` �� `��'� � r `��✓' �� DISADVANTAGES IFAPPROVE� (� Zf6��Cr� E�"+3� E!$3!R� �i83. � �g i�� . _.,x �_� __.. _ __ ..._._. __..,g� DISADVANTAGES IF NOTAPPROVED' TOTAL AMOUN70FTRANSACTION 5 2�670.38 COSTlREVENUE BUDGETED (CIRCLE ONE) YES NO GL 001 Tort Liability 09081 FUNDIfdG SOURCE ACTIVITV NUMBER F��pN6lP)s�WghYWE91i1 WJlresolad m\gmsht. wpd Council File # �� ^ $�3 Green Sheet # 7� \ � p �� L��Yj�� Presented By Referred To 1 2 3 4 5 6 RESOLUTION CITY OF SA1NT PAUL� M1NA1ESbTA . 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 from the Tort Liability Fund, 09081-0511, to Fazmers Insurance Group, as subrogee for Susan Mauch, the sum of $2,67038 in full settlement of their subrogation claun for damages sustained on February 11, 1997 as a result of an accident with a City-owned vehicle at or neaz Aurora Avenue and Milton Street. Requested by Department o£ Technology and Man ement rv c s By: L /Q II \� o ,�`'r Approval Recommended by Budget D'uector: Adopted by Council: Adoprion Certified by � Approved by Mayor: Date � � Form � Approved by Mayo r Submission to ouncil: By: N°_ 51108 �� DEPARiMENTAFFICEICOUNCIL DATE INITIATE� < < V �� Technology & Mgmt Services/Risk Mgmt June 26, 1997 GREEN SHEE CONTACT PERSON 8 PHONE INITIAL/DATE INfTIAVDATE DEPFRTMENTDIRECTOR CITYCOUNCIL Steve Voldal 266 8887 ASSIGN � CITY ATTORNEV GTV CLERK NUMBEN FOP �� , p�1�A,..ea} �� MIIST BE ON COUNCIL AGENDA BY (DATE) pOUTING � BUDGET DIRECTOR FIN:��MOT'S8R✓rt` �N.• ORDER MAVOR (Oli ASSISTANT) � NA TOTAL # OP SIGNATURE PAGES � (CLIP ALL IOCATIONS FOR SIGNATURE) AGTION REQUESTED. Approval of Resolution settling the property damage claim of Fartners Insurence Group as subrogee for Susan Mauch against the City of Saint Paul in the amount of $2,670.38. RECOMMENDATIONS. AOP« IA) a Rejecl(R) pER50NAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PI.ANNING COMMiSSION _ CIVIL SERVICE CAMMISSION �� Has lhis perSONfirm ever worked under a contrac[ for this tlepartment? _ CIB COMMITfEE _ �'ES NO _ STt�F 2. Has thi5 Dersonffirm ever been a ciry empioyee? — YES NO _ DISTRICT COURT _ 3 Does thi5 personflirm po55e55 a Skill not nO�mall y possessed by any current c�ty employee? SUPPORTS WHICH CAVNCIL OBJECTIVE'+ YES NO Explain all yes answera on separate shaet and attaeh to green aheet INITIATING PROBLEM, ISSUE. OPPORTUNT'(Who, Whet When. Where. W�y) On February 11, 1997, a City of Saint Paul forestry truck, driven by Barry Nyquist, backed into a 1991 Ford Taurus, owned and driven by Susan Mauch. Ms. Mauch was stopped in traffic at the time of this incident. As a result of the collision, Ms. Mauch's vehicle was a total loss. I have reached a settlement with her insurance carrier in the amount of $2,670.38. ADYANTAGES IP APPROVEO: � ��` �� `��'� � r `��✓' �� DISADVANTAGES IFAPPROVE� (� Zf6��Cr� E�"+3� E!$3!R� �i83. � �g i�� . _.,x �_� __.. _ __ ..._._. __..,g� DISADVANTAGES IF NOTAPPROVED' TOTAL AMOUN70FTRANSACTION 5 2�670.38 COSTlREVENUE BUDGETED (CIRCLE ONE) YES NO GL 001 Tort Liability 09081 FUNDIfdG SOURCE ACTIVITV NUMBER F��pN6lP)s�WghYWE91i1 WJlresolad m\gmsht. wpd Council File # �� ^ $�3 Green Sheet # 7� \ � p �� L��Yj�� Presented By Referred To 1 2 3 4 5 6 RESOLUTION CITY OF SA1NT PAUL� M1NA1ESbTA . 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 from the Tort Liability Fund, 09081-0511, to Fazmers Insurance Group, as subrogee for Susan Mauch, the sum of $2,67038 in full settlement of their subrogation claun for damages sustained on February 11, 1997 as a result of an accident with a City-owned vehicle at or neaz Aurora Avenue and Milton Street. Requested by Department o£ Technology and Man ement rv c s By: L /Q II \� o ,�`'r Approval Recommended by Budget D'uector: Adopted by Council: Adoprion Certified by � Approved by Mayor: Date � � Form � Approved by Mayo r Submission to ouncil: By: N°_ 51108 �� DEPARiMENTAFFICEICOUNCIL DATE INITIATE� < < V �� Technology & Mgmt Services/Risk Mgmt June 26, 1997 GREEN SHEE CONTACT PERSON 8 PHONE INITIAL/DATE INfTIAVDATE DEPFRTMENTDIRECTOR CITYCOUNCIL Steve Voldal 266 8887 ASSIGN � CITY ATTORNEV GTV CLERK NUMBEN FOP �� , p�1�A,..ea} �� MIIST BE ON COUNCIL AGENDA BY (DATE) pOUTING � BUDGET DIRECTOR FIN:��MOT'S8R✓rt` �N.• ORDER MAVOR (Oli ASSISTANT) � NA TOTAL # OP SIGNATURE PAGES � (CLIP ALL IOCATIONS FOR SIGNATURE) AGTION REQUESTED. Approval of Resolution settling the property damage claim of Fartners Insurence Group as subrogee for Susan Mauch against the City of Saint Paul in the amount of $2,670.38. RECOMMENDATIONS. AOP« IA) a Rejecl(R) pER50NAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PI.ANNING COMMiSSION _ CIVIL SERVICE CAMMISSION �� Has lhis perSONfirm ever worked under a contrac[ for this tlepartment? _ CIB COMMITfEE _ �'ES NO _ STt�F 2. Has thi5 Dersonffirm ever been a ciry empioyee? — YES NO _ DISTRICT COURT _ 3 Does thi5 personflirm po55e55 a Skill not nO�mall y possessed by any current c�ty employee? SUPPORTS WHICH CAVNCIL OBJECTIVE'+ YES NO Explain all yes answera on separate shaet and attaeh to green aheet INITIATING PROBLEM, ISSUE. OPPORTUNT'(Who, Whet When. Where. W�y) On February 11, 1997, a City of Saint Paul forestry truck, driven by Barry Nyquist, backed into a 1991 Ford Taurus, owned and driven by Susan Mauch. Ms. Mauch was stopped in traffic at the time of this incident. As a result of the collision, Ms. Mauch's vehicle was a total loss. I have reached a settlement with her insurance carrier in the amount of $2,670.38. ADYANTAGES IP APPROVEO: � ��` �� `��'� � r `��✓' �� DISADVANTAGES IFAPPROVE� (� Zf6��Cr� E�"+3� E!$3!R� �i83. � �g i�� . _.,x �_� __.. _ __ ..._._. __..,g� DISADVANTAGES IF NOTAPPROVED' TOTAL AMOUN70FTRANSACTION 5 2�670.38 COSTlREVENUE BUDGETED (CIRCLE ONE) YES NO GL 001 Tort Liability 09081 FUNDIfdG SOURCE ACTIVITV NUMBER F��pN6lP)s�WghYWE91i1 WJlresolad m\gmsht. wpd