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Im <br />REGULAR MEETING APRIL 2, 1979 <br />FILING OF ASSESSMENT ROLL - VACATION RESOLUTION NO. 3470 <br />Patrick M. McMahon, Civil City Engineer, files an Assessment <br />Roll with respect to Vacation Resolution No. 3470, 1979 <br />for the vacation of the east -west alley running between Lots <br />48 and 49 running east from Lafayette Street between Sample <br />Street and Garst Street continuing on between Lots 30 and 31 <br />East to Main Street. The Assessment Roll lists total net <br />benefits of $0.00 and total net damages of $0.00. Upon motion <br />made by Mr. McMahon, seconded by Mr. Brunner and carried, the <br />Assessment Roll was filed and set for public hearing on <br />April 30, 1979. <br />BID AWARDED - TURNOUT COATS FOR FIRE DEPARTMENT <br />Fire Chief Oscar Van Wiele submitted to the Board a report <br />indicating that the bids received for turnout coats had been <br />reviewed by his office and the Firefighter's Association Clothing <br />Committee. The low bid of Hawk Equipment Company is acceptable, <br />and it was recommended that the Board award the bid for 241 coats <br />at a unit price of $107.09 for a total of $25,808.69. <br />Representatives of the Clothing Committee submitted a letter <br />stating that Hawk Equipment Company had agreed to send a letter <br />clarifying items discussed in a telephone call on March 30. <br />The Committee asked that the Board not award the bid to Hawk <br />unless the letter is received. The Board asked the nature of <br />the clarification and Mr. Brien noted that the coat bid by Hawk <br />does meet specifications but they have agreed to change the <br />front flap to the inside of the coat and to provide leather cuffs. <br />Upon motion made by Mr. McMahon, seconded by Mr. Mullen and <br />carried, the Board accepted the bid of Hawk Equipment Company for <br />the turnout coats, subject to receipt of the letter of clarification <br />by Friday, April 6. If the letter is not received, the Board will <br />consider awarding to the second low bidder at the meeting on <br />Monday, April 9. <br />CANCELLATION OF AGREEMENT WITH INDIANA BELL TELEPHONE COMPANY <br />City Controller Peter H. Mullen submitted the following letter <br />to the Board: <br />"It is requested that the Board of Works cancel the contract <br />between the City of South Bend and Indiana Bell Telephone <br />Company. This agreement was entered into on the 15th day <br />of March, 1971 and is cancellable in not less than 30 days <br />by giving prior written notice to Indiana Bell. <br />The City of South Bend has approximately 168 call boxes that <br />are located throughout the City for the purpose of ringing <br />in fire alarms that are in the vicinity. During the year of <br />1978 these call boxes were only used 17 times of which 11 <br />were false alarms. The five fires that resulted in a response <br />from one of the engine companies all proved to be small and of <br />a minor nature. The City of South Bend is paying approximately <br />$30,000 a year for this service which I,feel does not give us <br />a proper cost /benefit ratio. _ <br />Further, there are approximately 100 call boxes that are <br />incorporated in buildings throughout the City. Indiana Bell <br />charges these establishments or organizations for the usage <br />of the alarm rate, however, we are providing; them full service <br />and the usage of the emergency switchboard at the fire station. <br />1 <br />