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· 581 <br /> September 12, 1989 <br /> <br />89-374 Letter from the City Manager recommending adoption of a <br />motion authorizing the City Manager to enter into an agreement <br />with Central Virginia Ambulance Service for a 90 day extension of <br />the current service. The amount of the subsidy will be $52,780 <br />per month. <br /> <br /> "At your last meeting you had the opportunity to review the <br />proposals submitted by Tidewater Ambulance Service and Central <br />Virginia Ambulance Service for providing emergency medical <br />services in the City of Portsmouth. As you are aware, the <br />existing contract expires on September 30, 1989. Mr. Richard C. <br />Shomo, President of Central Virginia Ambulance Service, has <br />expressed his willingness to extend the current contract for a <br />period of 60 to 90 days, with an increase in the monthly subsidy <br />of approximately 15%. A copy of his letter is attached for your <br />information. In order to allow the required time for completion <br />of the negotiations for a new contract, I feel that it is <br />necessary to enter into such an extension. <br /> <br /> Accordingly, I recommgnd that you adopt a motion authorizing <br />the City Manager to enter into an agreement with Central Virginia <br />Ambulance Service for a 90 day extension of the current service. <br />I further recommend that the extension be on the basis of the <br />continuing to receive the revenues from patient billings, as in <br />the current contract. The amount of the subsidy will be $52,780 <br />per month." <br /> <br /> Motion of Mr. Barnes and seconded by Mr. Simpson, authorizin¢ <br />the City Manager to enter into an agreement with Central Virginia- <br />Ambulance Service to extend current service for a minimum of 60 <br />days and a maximum of 90 days and to pay the subsidy of $52,780 <br />per month as reques%ed, and was adopted by unanimous vote. <br /> <br />89-375 <br />motion <br />refund <br /> <br /> Letter from the City Manager recommending adoption of <br />for the City Treasurer and the Director of Finance to <br />the following (without interest): (Voice Vote) <br /> <br />Personal Property: <br /> <br />1. S522.86 to McDonnell Douglas Auto Lease <br />2. $ 7.92 to Fern M. Combo <br />3. $ 10.40 to Starling A. Merritt <br /> <br />Real Estate: <br /> <br />4. $209.88 to Bouchard & Smith <br /> <br /> "The Commissioner of Revenue is requesting a <br />interest) for the following Personal Property Tax <br />erroneously: <br /> <br />refund (without <br />that was paid i~ <br /> <br />As listed above. <br /> <br /> The City Treasurer is requesting refunds (without interest) <br />for the following Personal Property Taxes that were paid <br />erroneously: <br /> <br />As listed above. <br /> <br /> The City Treasurer is requesting a refund (without interest) <br />for the following Real Estate Tax that was erroneously paid: <br /> <br />As listed above. <br /> <br /> <br />