07/16/84 Board of Public Works Minutes

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279 REGULAR MEETING JULY 16, 1984 SECTION III. Rates at the Jefferson Street Parking Garage for in ividual vehicles shall be set as follows: (a) Per month: $35.00 (b) Per hour: One hour or less .75 Two hours 1.25 Three hours 1.50 Four hours 1.75 Five -eight hours 2.00 Nine -twelve hours 2.50 After twelve and up to twenty-four hours 3.25 SECTION IV. Group rates at the Colfax Street Parking Garage and the Jefferson Street Parking Garage shall be set as follows: (a) Number of Vehicles Monthly Rate Per Vehicle 5-19 -$27.00 20-49 24.00 50-99 20.00 100 and over 15.00 (b) Group rates are contingent upon payment in advance by one check for the entire group each month. SECTION V. This resolution rescinds and supercedes prior resolutions setting rates for municipal off-street parking facilities. Adopted this 16th day of July, 1984. CITY OF SOUTH BEND BOARD OF PUBLIC WORKS s/ John E. Leszczynski, President s/ Richard L. Hill s/ Michael L. Vance ATTEST: s/ Sandra M. Parmerlee, Clerk ADOPTION OF RESOLUTION NO. 16-1984 - WRITE-OFF OF UNCOLLECTABLE AMBULANCE SERVICE ACCOUNTS Fire Chief Timothy J. Brassell advised that Resolution No. 16-1984 will write-off $47,570.50 of outstanding accounts receivable for ambulance services which are considered to be uncollectable. In accordance with the procedure for ambulance billings accounts, which have not been paid after three (3) notices have been sent and further action has been taken by a collection agency or the City Attorney's office, these out- standing accounts are to be written off by the Board of Public Works. Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and carried, the Chief's recommendation to write-off the outstanding accounts receivable for the following Resolution No. 16-1984 was adopted: RESOLUTION NO. 16-1984 WHEREAS, the City of South Bend through its Emergency Medical Services Department, charged the persons listed on the attached documents for amb.ulance.services; and