HomeMy WebLinkAboutAppropriating $466,652 Emergency Medical Services Capital Improvement •
ORDINANCE No. 8170-91
Passed by the Common Council of the City of South Bend, Indiana.
February ii, 91
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Attest: Z`�"` ' '''`""�-^-t City Clerk
Air•RENE K. GAMMON
Attest: A President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana—
February 12, 91
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City Clerk
IRENE K. GAMMON
Approved and signed by me zg
(7/4.4-/A–. ' Mayor
ORDINANCE NO. g/ 762 - 97
AN ORDINANCE APPROPRIATING $466,652.00 FROM THE EMERGENCY
MEDICAL SERVICES CAPITAL IMPROVEMENT FUND TO FUND
LEASE/PURCHASE PAYMENTS AND EQUIPMENT PURCHASES
STATEMENT OF PURPOSE AND INTENT: Monies available in the
Emergency Medical Services Capital Improvement Fund are now needed in
order to make payments due on lease-purchase agreements and to
purchase equipment.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. The sum of $466,652. 00 is hereby appropriated from
the Emergency Medical Services Capital. Improvement Fund No. 288 to be
administered by the Fire Department and distributed as set forth.
below:
288 0902 422 3702 Rentals/Equipment. $ 455,642.00
288 0902 422 4305 Equipment Purchases 11,010.00
TOTAL $ 466,652.00
SECTION II . This Ordinance shall be in full force and effect
from and after its passage by the Common Council and approval by the
Mayor.
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' 'mber %- e Common Council
•
1991 LEASE PAYMENTS
Last Payment Due Semi Annual
1988 Ford Ambo 8/91 Feb. & Aug. $ 13,645 $ 27,290
1989 Ford Ambo 12/92 June & Dec. 10,918 21,836
1988 GMC Rescue 7/91 Jan. & July 18,406 36,812
1985 Quint/Midis 1/92 Jan. & July 148,112 296,224
1991 Ford Ambo 11/93]
1991 Haz/Mat Veh. 11/93}
1991 S.C.B.A. 11/93] 36,740 73,480
TOTAL $ 227,821 $455,642
1991 EQUIPMENT PURCHASES
A. Light Bars $ 4,609. 50
B. Computer for EMS Billing 3,500. 00
C. Battery Pack for Monitors 1,500. 00
D. Radio 1,400. 00
TOTAL $11,010. 00
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/i,� ,, ; - a City of South Bend
Il\'S,1` `; •-._4+ / Joseph E. Kernan, Mayor
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South Bend Fire Department
Luther J. Taylor, Fire Chief
January 23, 1991
Don Niezgodski
President
Common Council
400 County-City Bldg,
South Bend, Indiana 46601
Dear Don:
Attached please find an Ordinance appropriating funds in the EMS
Capital Improvement Fund. This appropriation will allow the
Emergency Medical Services to make annual lease payments on. existing
capital leases and to make equipment purchases. A detailed payment
schedule is attached.
I will look forward to discussing this Ordinance with the
Council. In the meantime, if I can answer any questions you or other
members of the Council may have, please don't hesitate to call.
Sincerely,
kictr 1244--
Luther Taylor I
Fire Chief
cc: John Leisenring
Katie Humphreys
attachments
701 W. Sample St. • South Bend, Indiana 46625 • 219/284-9255
Bernie J. Dobski Bert R. Prawat Daniel J. Mirocha Richard D. Switalski
A/C Operations A/C Fire Prevention A/C Services A/C Emergency Medical Services
284.9255 284-9487 284-9255 284-9255
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Your Committee of the Whole
to whom was referred
BILL NO.
11-91 A BILL APPROPRIATING $466,652.00 FROM THE EMERGENCY MEDICAL
SERVICES CAPITAL IMPROVEMENT FUND TO FUND LEASE/PURCHASE
PAYMENTS AND EQUIPMENT PURCHASES.
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Loretta Duda
Chairman
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