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91-2088 ����°�C Council File # �c�d4o `� . ,�' �� ; .� Green Sheet # 13439 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By -:.�`:` _ , Referred To Committee: 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 to Leona McMonigal the sum of $3,700.00 in full settlement of her claim for damages sustained March 22, 1989, as a result of a sidewalk fall at or near Arcade and Rose Streets. Yeas Na� Absent Requested by Department of: imon v' oswi z :� City Attorney on :�- — acca ee �' e man � iuson %r` BY• Adopted by Council: Date NOV 1 4 1991 Form roved by City Attorney Adoption Certified by Council Secretary gy: �`�. ��(,!� H P �, � , � � � BY� " 1-��-� ��r '��� %" - � Approved by Mayor for Submission to t 2 � �� , Council Approved y Mayor: Dat, ' , � / •' �'�.�'���:;�sY�+E�r�r �. By: ��-�;�,�,r�, sy; � ,,_ Yb'ie.:e3a5�� Itl:JV� �V 9�� � .�9�����` DEPARTMENT/OFFICE/COUNCIL DATE INITIATED c�ty Attorney lo/21�g1 GREEN SHEET �°� � ;13�:39 CONTACT PERSON 8 PHONE INITIAUDATE HVITIAUDATE� �DEPARTMENT DIRECTOR �CITY COUNCIC Pamela 'r' . Hutton, 298-5475 A$$��N �CITYATTORNEY �CITYCLERK'. _ NUMBER FOR MUST BE ON COUNCIL AGENDA BY(DATE) pOUTINQ UDGET DIRECTOR �FIN.&MOT.�SEAVICES DIR., ORDER MAYOR(OR ASSISTANT) � TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of resolution settling claim of Leona McMonigal for $3, 700.00 RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _ PtANNING COMMISSION ^ CIVIL 3ERVICE COMMI3SION 1. Has this personffirm ever worked under a contra0t fOr this depertment? _CIB COMMITfEE _ YES NO • 2. Has this person/firm ever been a city employee? _STAFF — YES NO • _ DISTRIC7 COURT _ 3. Does this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECfIVE7 YES NO �,�CE6VED Explaln all yes answers on aeparate sheet and attach to green s eet INITIATIN(3 PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): On March 22, 1989, plaintiff (then 64 years of a , tripped over a cracked and heaved sidewalk panel��R S OFFICE the vicinity of Arcade and Rose Streets in St. Paul. Mrs. McMonigal, widowed and the working-class mother of seven (7) children, sustained a fractured hip which had to be surgically pinned. She spent 12 days in the hospital following the accident, and claims roughly �ECEIVED ADVANTAGES IF APPROVED, � injury to her hip. Mrs. McMonigal sued both the City N�U � s ��� of St. Paul and Country Club Market. She claimed the City was negligent in maintaining and repai�ing this �ITY CLERK sidewalk and that the store was also negligient in not adequately maintaining the walkway. Following formal notice to the City (in July, 1989) of Mrs. McMonigal's fall, the City inspected and repaired the sidewalk in August, 1989. In August, 1989, the City's Public Works De artment er- DISADVANTAQESIFAPPRO�nne iscovere a 4� x 4' area of deeply scaled concrete surface at the corner of Arcade and Rose, and at least 2 cracked and settled sidewalk panels. Investigation also revealed that at least on 7 occasions prior to Mrs. McMonigal's fall, the City's Water Department had effected inspections and repairs of the fire hydrant which was directly adjacent to where Mrs. McMonigal claims she fell. Also, the City had installed at this corner, in 1983, a DISADVANTAOESIFNOTAP��y�..sibility of plaintiff�s arguing that the City of St. Paul had at least constructive notice of th+e disrepair of this particular sidewalk location, such that��,�j������ ���t� measures should have been taken (prior to March, 1989) to prevent this type of mishap. From a demand, of $18 0 0 plaintiff has indicated a desire to compromise thi�C�di��1991 for $3,700.00 (contribution from the City o� St. Paul) , and $6,300.00 from the other defendant in t�is action, , • 3 700.00 TOTAL AMOUNT OF TRANSACTION $ ' COST/REVENUE BUDGE�D(CIRCLE ONEj YES NO FUNDINGSOURCE TOr't Llablllt�7 ACTIVITYNUMBER 09070 FiNRNCIAL INFORMATION:(EXPLAIN) �� � � � . NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225). ROUTING ORDER: Below are correct routings for the five most frequent types of documents: CONTRACTS(assumes authorized budget exists) COUNCIL RESOtUTION (Amend Budgets/Accept.Grants) 1. Outside Agency 1. Department Director 2. Department Director 2. City Attomey 3. City Attorney 3. Budget Director 4. Mayor(for contracts over$15,000) 4. Mayor/Assistant 5. Human Rights(for contracts over$50,000) 5. City Council 6. Finance and Management Services Director 6. Chief Accountant, Finance and Management Services 7. Flnance Accounting ADMINISTRATIVE ORDERS(Budget Revision) COUNCIL RESOLUTION (all others,and Ordinances) 1. Activity Manager 1. Department Director 2. Department Accountant 2. Ciry Attorney 3. Department Director 3. Mayor Assistant 4. Budget Director 4. Ciry Council 5. Ciry Clerk 6. Chief Accountant, Finance and Management Services ADMINISTRATIVE ORDERS(all others) 1. Department Director 2. City Attorney 3. Finance and Management Services Director 4. City Clerk TOTAL NUMBER OF SIGNATURE PAGES Indicate the#of pages on which signatures are required and papercifp or flag each of these pages. ACTION REQUESTED Describe what the projecUrequest seeks to accomplish in either chronologi- cal order or order of importance,whichever is most appropriate for the issue. Do not write complete sentences. Begin each item in your list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before any body, public or private. SUPPORTS WHICH COUNCIL OBJECTIVE? Indicate which Council objective(s)your projecUrequest supports by listing the key word(s)(HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT, BUDQET,SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAI MANUAL.) PERSONAL SERVICE CONTRACT3: This information will be used to determine the city's liability for workers compensation claims,taxes and proper civil service hiring rules. INITIATING PROBLEM, ISSUE, OPPORTUNITY Explain the situation or conditions that created a need for your project or request. ADVANTAGES IF APPROVED Indicate whether this is simply an annual budget procedure required by law/ charter or whether there are specific ways in which the City of Saint Paul and its citizens will benefit from this projecUaction. DISADVANTAGES IF APPROVED What negative effects or major changes to existing or past processes might this projecUrequest produce if it is passed(e.g.,traffic delays, noise, tax increases or assessments)?To Whom?When?For how long? DISADVANTAGES IF NOT APPROVED What will be the negative consequences if the promised action is not approved? Inability to deliver service?Continued high traffic, noise, accident rate? Loss of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are addressing, in general you must answer two questions: How much is it going to cost?Who is going to pay?