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REGULAR MEETING <br />NOVEMBER 15, 1993 <br />with the City. Mrs. Manier noted that the City did receive a ten <br />per cent (10%) reduction in the cost. <br />APPROVEā€¢ <br />- CONTRACT FOR DOG LICENSING SERVICES - HUMANE SOCIETY OF <br />ST. JOSEPH COUNTY, INDIANA, INC. <br />SERVICES - HUMANE <br />SOCIETY OF ST. JOSEPH COUNTY, INDIANA, INC. <br />Mr. Leszczynski advised that the Board is in receipt of a Contract <br />for Dog Licensing Services between the City of South Bend and the <br />Humane Society of St. Joseph County, Indiana, Inc., for the period <br />January 1, 1994 to an including December 31, 1994. <br />Mrs. Kathy Dempsey, Director, Department of Code Enforcement, <br />informed members of the Board that this Contract is identical to <br />the Contract the City has had in the past with the Humane Society. <br />Under the provisions of this Contract, the Humane Society agrees <br />to perform all activities reasonably necessary to cause the <br />issuance of dog licenses on behalf of the City and shall receive <br />one-half (1/2) of all licensing fees collected. The City will <br />retain one hundred per cent (100%) of the fees collected by the <br />Deputy Controllers office in this regard. <br />In response to an inquiry from the news media concerning the <br />amount of fees collected last year, Board attorney Mary H. Mueller <br />advised that approximately eight hundred dollars ($800.00) was <br />collected last year of which the Humane Society received one-half <br />(1/2). <br />Additionally, Mr. Leszczynski advised that the Board is in receipt <br />of a Contract for Animal Control and Shelter Services between the <br />City of South Bend and the Humane Society of St. Joseph County, <br />Indiana, Inc. for the period January 1, 1994 to December 31, 1995. <br />Mrs. Dempsey stated that this Contract reflects no increase in <br />fees for years 1994 and 1995. During the calendar year 1994, the <br />City agrees to pay the annual sum of one hundred eighty thousand <br />eight hundred seventy-one dollars and twenty-four cents <br />($180,871.24) for animal control and shelter services. For the <br />calendar year 1995, the City agrees to pay the annual sum of one <br />hundred eighty thousand eight hundred seventy-one dollars and <br />twenty-four cents ($180,871.24). <br />Mr. Caldwell made a motion that these Contracts be approved and <br />executed. Mrs. Manier seconded the motion which carried. <br />APPROVE CONTRACT FOR EMERGENCY MEDICAL SERVICE - UNIVERSITY OF <br />NOTRE DAME <br />Submitted to the Board for consideration was a Contract for <br />Emergency Medical Services - University of Notre Dame - Basketball <br />Season 1993-1994. Mr. Leszczynski noted that this Contract is <br />between the City of South Bend Fire Department and the University <br />of Notre Dame. <br />Board Attorney Mary H. Mueller informed members of the Board that <br />pursuant to this Contract the Fire Department shall provide <br />emergency medical equipment and personnel for each home men's <br />varsity basketball game held at the University of Notre Dame. <br />Additionally, the City shall receive the sum of two hundred <br />twenty-five dollars ($225.00) per game to provide these services. <br />Mrs. Manier made a motion that this Contract be approved. Mr. <br />Caldwell seconded the motion which carried. <br />1 <br />1 <br />1 <br />