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REGULAR MEETING <br />MAY 22, 1989 <br />RESOLUTION NO. 19-1989 <br />A RESOLUTION OF THE SOUTH BEND BOARD OF PUBLIC WORKS <br />FOR THE TRANSFER OF FEDERAL SIGNAL TWIN SONIC MODEL 12MX <br />LIGHT BAR FROM THE SOUTH BEND POLICE DEPARTMENT <br />TO THE ST. JOSEPH COUNTY CIVIL DEFENSE <br />WEATHER WATCH UNIT <br />WHEREAS, the City of South Bend Police Department owns a <br />Federal Signal Twin Sonic Model 12MX light bar which is obsolete <br />for equipment presently in use by the Department; and <br />WHEREAS, it is the desire of the South Bend Police <br />Department to transfer said light bar to the St. Joseph County <br />Civil Defense Weather Watch Unit for use on its vehicle; and <br />WHEREAS, the light bar presently mounted on the St. Joseph <br />County Civil Defense Weather Watch Unit's van is faulty and <br />unsuitable and needs to be replaced. <br />NOW THEREFORE, BE IT RESOLVED by the Board of Public Works <br />of the City of South Bend that in consideration of One Dollar <br />($1.00), the City sells its Federal Signal Twin Sonic Model 12MX <br />light bar to the St. Joseph County Civil Defense Weather Watch <br />Unit. <br />BE IT FURTHER RESOLVED that said property be removed from <br />the City inventory. <br />ADOPTED this 22nd day of May, 1989. <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />s/John E. Leszczynski <br />s/Patricia E. DeClercq <br />s/Katherine Humphreys <br />ATTEST: <br />s/Sandra M. Parmerlee, Clerk <br />ADOPT RESOLUTION NO. 20-1989 - WRITE-OFF AMBULANCE SERVICE <br />OUTSTANDING ACCOUNTS FOR 1986 - FIRE DEPARTMENT <br />Fire Chief Luther Taylor advised the Board that the Resolution <br />submitted today will write-off ambulance service outstanding <br />accounts which are considered to be uncollectible for the year <br />1986. This action will close the books for 1986. <br />Chief Taylor further advised that during 1986, the City billed a <br />total of $352,943.00 for ambulance services. The total amount to <br />be written off for 1986 is $112,238.02. This results in <br />$240,704.98 in revenue or a 68% collection rate for 1986. It was <br />noted that the procedure for ambulance billing is to turn the <br />account over to a collection agency after one hundred twenty <br />(120) days from the date of service. After the collection agency <br />exhausts every effort to collect these accounts, they are written <br />off. The list attached to the Resolution represents those <br />accounts considered uncollectible. Chief Taylor further advised <br />that the national collection average for ambulance services is <br />600-65o and the City's collection rate of 68% shows the effort <br />that is being put into the collections. <br />Therefore, upon a motion made by Ms. Humphreys, seconded by Mrs. <br />DeClercq and carried, the following Resolution No. 20-1989 was <br />adopted: <br />1 <br />1 <br />