10/22/90 Board of Public Works Minutes

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REGULAR MEETING OCTOBER 22. 1990 341 1 1 1'j (b) Per vehicle, on a three-year contract $43.00 per mo. (c) Per vehicle, on a five-year contract $48.00 per mo. (d) Group rates on a monthly contract 5 - 49 vehicles $35.00 per mo. 50 or more vehicles $32.00 per mo. (e) Priority for committing parking spaces within a City operated parking garage shall be given to vehicles with the longest term parking contract and the highest monthly rental rate. Commitment of spaces within a parking garage within a particular rate structure shall be determined based upon (1) the number of parking spaces committed per single billing; (2) the length of time the person has committed spaces within that garage; and (3) the payment experience of the account. Persons entering into long term agreements for parking may be granted an option to renew within the discretion of the Board of Public Works or its designee. SECTION III. The following hourly rates shall be charged for individual vehicles parked at City operated parking garages: Hours Rate 0 to 1 hour $ 1.00 2 hours $ 1.50 3 hours $ 2.00 4 hours $ 2.50 5 to 8 hours $ 3.00 9 to 24 hours $ 5.00 Special event $ 1.00 SECTION IV. This Resolution rescinds and supersedes all prior resolutions setting rates for municipal parking facilities. SECTION V. Nothing herein shall affect rights and liabilities accrued prior to the effective date of this resolution. Adopted this 22nd day of October, 1990. CITY OF SOUTH BEND BOARD OF PUBLIC WORKS s/John E. Leszczynski s/Patricia E. DeClercq ATTEST: s/Sandra M. Parmerlee, Clerk APPROVE AGREEMENT FOR STAFF SUPPORT - THE INDUSTRIAL REVOLVING rUNU Ur' 50UTH bENU, 1NUTANA/CITY OF SOUTH BEND Mr. Leszczynski advised that submitted to the Board for approval was a renewal Agreement for Staff Support between the Trust known as The Industrial Revolving Fund of South Bend, Indiana, and the City of South Bend, by and through its Board of Public Works on behalf of its Economic Development Department, effective January 1, 1990. The Agreement indicates that the City will provide staff support to the Trust as outlined in the terms and conditions and shall be compensated the sum of $12,000.00. Mrs. DeClercq made a motion that the Agreement be approved and executed. Mr. Leszczynski seconded the motion which carried.