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06/07/93 Board of Public Works Minutes
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06/07/93 Board of Public Works Minutes
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Board of Public Works
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Minutes
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6/7/1993
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21Lj <br />REGULAR MEETING <br />JUNE 7, 1993 <br />Indianapolis, Indiana, advised that they are unable to bid at this <br />time. <br />The following bids were opened and publicly read: <br />GOGGAN & ASSOCIATES, INC. <br />50811 Killian Lane <br />Elkhart, Indiana 46514 <br />Bid was signed by Mr. Thomas P. Goggan, Non -Collusion <br />Affidavit was in order, Non -Discrimination Commitment form <br />was completed and a ten per cent (10%) Bid Bond was <br />submitted. <br />BID: $107, 950.00 <br />EXCELLANCE, INC. <br />453 Lanier Road <br />Madison, Alabama 35758 <br />Bid was signed by Mr. Dudley Morgan, Non -Collusion <br />Affidavit was in order, Non -Discrimination Commitment form <br />was completed and a ten per cent (10%) Bid Bond was <br />submitted. <br />BID: $113,635.00 <br />Upon a motion made by Mr. Leszczynski, seconded by Mrs. Mueller <br />and carried, the above bids were referred to the Fire Department <br />for review and recommendation. <br />ADOPT RESOLUTION NO. 23-1993 - WRITE-OFF OF UNCOLLECTIBLE <br />AMBULANCE SERVICE ACCOUNTS FOR 1990 <br />Mr. Leszczynski advised that Fire Chief Luther Taylor submitted to <br />the Board Resolution No. 23-1993, which will write-off the <br />services' outstanding accounts which are considered to be <br />uncollectible for the year 1990. This action will close the <br />books for 1990. <br />It was noted that during 1990, the City billed a total of <br />$856,569.50 for ambulance services. The total amount to be <br />written off for 1990 is $235,152.68. This results in $620,416.82 <br />in revenue or a seventy-two per cent (72%) collection rate for <br />1990. Chief Taylor further noted that the national average <br />collection for emergency ambulance services is sixty per cent <br />(60%) to sixty-five per cent (65%) and he therefore feels that the <br />City's collection rate of seventy-two per cent (72%) shows the <br />effort that is being put in the City's collections. <br />Chief Taylor further noted that the procedure for ambulance <br />billing is to turn the account over to a collection agency after <br />one hundred twenty (120) days from the date of service. After the <br />collection agency exhausts every effort to collect these accounts, <br />they are written -off. Submitted with the Resolution was a list <br />which represents those accounts considered uncollectible. <br />Chief Taylor informed members of the Board that the Department <br />exhausts all avenues as far as collection before the accounts are <br />turned over to a collection agency. <br />Therefore, Mrs. Mueller made a motion that the Resolution be <br />adopted. Mr. Caldwell seconded the motion which carried and the <br />following Resolution No. 23-1993 was adopted: <br />1 <br />
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