HomeMy WebLinkAbout2003-11-10 04-11 ORDER_ Item No. 06-11
Date: November 10, 2003
Item/Subject ORDER, Authorizing payment of a self-insured claim to Netlets,.lnc. In the
amount of seven thousand, one hundred twenty dollars and 9My cents ($7,120.60) W be paid
from Airport Department Funds.
Responsible Department Airport -
Commentary: Netlets, Inc. is an important customer of Bangor International Airport
and brings a large quantity of corporate traffic to the Airport. In May 2002, there was
n incident involving onemf their aircraft and -an -airport tug causing damage to the -
aircraft. The invoice from NeWets, Inc. for the damage was dated October 14, 2003,
well after the 180 -day limit prescribed within the Maine Tort Claims act. However, the
Airport Department would like to pay the claim since it was the Airport's tug driven by
its employee that caused the damage and NeWets, Inc. is a good customer of the
_. -. .. _
Airport. The Airpe<t is requesting permission to make the payment from their
. operating funds.
Rebecca Hum
Department Head
Manager's Commenta:
Recommend approval, as does the Finance Committee.
City Manager
Associated Information:
Budget Approval:
R --
Finance Director
7
ity Solicitor
Introduced for
X passage
First Reading
Referral
page 1 of 1
0d -IL
FM1-ry' °' :%, - Asaigved co Couvcilar 4e a aovemUer 30, 2003
z CITY OF BANGOR
(TITLE.) -Order, Authorizing payment of a self-insured claim to Netlets, Inc. in the amount of
seven thousand, one hundred twenty dollars and sixty cents ($7,120.60) to be paid from Airport
Department Funds. - -
WHEREAS, There was an incident with a Netlets aimmft at Bangor Intemational Airport
msuM.ng in damage, and
WHEREAS, Although the claim was filed after the 180 day limitation of the Maim Tort Claims
Act, it is prudent for the City to pay the claim in recognition of Netlets status as an Important
customer and the reality that the damage was caused by the Airport
NOW, THEREFORE, BE IT ORDERED By THE CITY COUNCIL OF THE CRY OF BANGOR that
payment of a self-insured claim to Netlets, Inc. in the amount of seven thousand, one hundred
twenty dollars and sixty cems ($7,120.60) is hereby authorized, such amount to be paid from
Airport Department Funds. - _
IN CITY mmcn
NovenDer 10, 2003
Hotlou Nelle end Seconded
for Passage
Passed
ARK 1
x 0a-11
ORDER
(TITLE Authorizing PaPnentn of a Self -
I u[ clarm
Aoouut of Seven P4auemd, Ove Hundred
to M Fold from Airport Hepartmnt Pwds
Assigned to LapnGlar
(