R-5193
CA RLK:.
C01;Ul c LL, .
--
02-13-79
Santa MoAllt, cal~nia
"
RESOLUTJON NO~ 5193(CCS)
(Ci ty Counc~l .series)
"
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA MONICA RATI-
FYING THE COMPRm.uSE OF CLAIMS FOR
THE CITY1S PUBLIC LIABILITY CHECKS
ISSUED DECm-mER 20.~- JANUARY 8, 1979.
WHEREAS, on January 10, 1978, the CITY OF SANTA
MONICA entered 1nto ~n agreement, be1ng Contract No. 2440 (CCS)
with the Brown Brothers Adjusters to adJust: (I) L1ability
under the Public Liab111ty Act of 1923;
(2) Its liabi11ty
for the munic1pa1 bus lines; and (3) Its ,liabi1i~y for its
automot1ve fleet excluding its mun1cipa1 bus lines; and,
WHEREAS, pursuant to the author1ty contained 1n the
forego1ng contract, the Brown Brothers AdJusters have effected
settlements in the amounts shown.
DATE OF DATE OF
ACCIDENT PAYMENT
MUN~CIPAL
BUS LINES
10-10-78 12-27-78
12-04-78 12-27-78
05-04-78 01-03-79
..
01-09-78 01-04-79
PAYEE
Al-'lOUNT
Much11nski
$1,850.00
Bohanan
1,190.12
Christian
1,500.00
HcCowan
400.00
TOTAL
$4,940.12
co
. ~ CA RLK:....
.>~ Council....
02-13-79
santa_~aa, ca4llornia
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DA'rE OF DATE OF
ACCIDENT PAYMENT PAYEE AMOUNT
COMPREHENSIVE
LI:ABILITY
p' , .
07-04-78 12-27-78 Silverman $ 75.00
08-24-78 12-27-78 O.Neil1 500.00
11-14-78 12-21-78 Grid 250.00
12-05-78 01-08-79 Detlie 6.35
TOTAL $c831.35
VEHICLE
LIABILITY
~
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TOTAL
e
Total Expend1tures
Balanc~ f~om 12-09-r8
Deposited 12-21-78
$5,771.47
1,225.68
11,ODO.OO
$12,225.68
5,771.47
Expenditures
Balance in Account
Deposit
$ 6,454.21
8,545.79
$15,000.00
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ADOPTED AND APPROVED THIS
13th
DAY
OF F'f'hrllarv
J 1979,
t~~~
filA YO R
I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION)
No. 5193 J WAS DULY ADOPTED BY THE CITY COUNCIL OF THE CITY
OF SANTA MONICA AT A REGULAR MEETING THEREOF HELD ON
Febr~arv 13 , 1979 BY THE FOLLOWING COUNCIL VOTE~
AYES:
COUNCILMEMBERS: Bambrick, Cohen, Reed, Scott,
van den Steenhoven, Swink
NOES:
COUNCILMEMBERS: None
ABSENT:
COUNCILMEMBERS: Trives
ABSTAIN:
COUNCILMEMBERS: Xone