File #: 13-1685    Version: 1 Name:
Type: Resolution Status: Filed
File created: 8/22/2013 In control: Law
On agenda: 9/18/2013 Final action: 9/18/2013
Title: Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Civil Litigation Docket No.: ESX-L-3550-11 Claimant: Tabatha Rodriguez Claimant's Attorney: Ginarte, O'Dwyer, Gonzalez, Gallardo & Winograd, L.L.P. Attorney's Address: 400 Market Street, Newark, New Jersey 07105 Settlement Amount: $55,500.00 Funding Source: Insurance Fund Commission Additional Comments: Invitation: Corporation Counsel, September 17, 2013
Title
Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Civil Litigation
Docket No.: ESX-L-3550-11
Claimant: Tabatha Rodriguez
Claimant's Attorney: Ginarte, O'Dwyer, Gonzalez, Gallardo & Winograd, L.L.P.
Attorney's Address: 400 Market Street, Newark, New Jersey 07105
Settlement Amount: $55,500.00
Funding Source: Insurance Fund Commission
Additional Comments:
Invitation: Corporation Counsel, September 17, 2013
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Whereas, a suit was instituted in the Superior Court of New Jersey, Law Division, Essex County, captioned Tabatha Rodriguez v. City of Newark, Superior Court of New Jersey, Docket No.: ESX-L-3550-11, in which the plaintiff sought recovery for personal injuries; and

Whereas, it has been determined that plaintiff was injured and a proposal has been made to resolve this litigation by payment in the total amount of $55,000.00 (Fifty-Five Thousand Dollars); and

Whereas, the Corporation Counsel based upon all facts and circumstances deems it in the best interest of the City of Newark to resolve said matter by payment of the proposed settlement.

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

1. The Corporation Counsel is hereby authorized on behalf of the City of Newark to execute and accept terms of the Settlement Agreement and Release, attached hereto.

2. Upon receipt by the Corporation Counsel of all documents deemed necessary, the Director of Finance is hereby authorized and directed to issue to two checks: one check in the amount of $27,084.00 (Twenty-Seven Thousand Eighty-Four Dollars), which payment shall be made payable to Ginarte, O'Dwyer, Gonzalez, Gallardo & Winograd, L.L.P., and a second check in the amount of $28,416.00 (Twenty-Eight Thousand Four Hundred Sixteen Dollars), which payment shall be made payable to "Tabatha Rodriguez", both checks...

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