02 Council Minutes (01/14/02) - Laserfiche WebLink

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City Council Minutes January 14, 2002 Page 10 other findings and provisions related to the subject; and declaring an effective date, was presented. A motion was made by Councilman Plata, seconded by Councilman McCarthy, for approval of the resolution. The motion carried 6 ayes, 1 nay, Councilman Bell voting no. Resolution No. 2002-003, authorizing and directing the City Manager to execute, on behalf of the City of Paris, a purchase order for one (1) Ford F350 Type 1 Ambulance for a total purchase price of $87,723.95, which represents a base price for the ambulance of $86,300.00, plus a Houston-Galveston Area Council of Governments administrative fee of $1,423.95, and in lieu off the value of the surplus vehicle for trade-in purposes, the City Council hereby authorizes funds to be expended from a donation in the amount of $5,000.00 from the Lamar County Chapter of the American Red Cross, with the remaining unreimbursed trade-in value of the surplus vehicle, in the amount of $10,503.00, to be paid in accordance with the existing contract between Lamar County and the City of Paris, whereby Lamar County pays forty percent (40%) and the City of Paris pays sixty percent (60%) of the unreimbursed expense of operating the ambulance service, for a total of $15,503.00, was presented. A motion was made by Councilman Bell, seconded by Councilman McCarthy, for approval of the resolution. The motion carried 7 ayes, 0 nays. ORDINANCE NO. 2002-004 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS, CREATING A NEW ARTICLE XII TO CHAPTER 2 OF THE CODE OF ORDINANCES OF THE CITY OF PARIS, ENTITLED "PAYMENT OF FEES AND OTHER COSTS", AND OTHER CHARGES TO THE CITY OF PARIS BY CASH, CHECKS, OR CREDIT CARDS, WHERE APPROPRIATE; IMPOSING A 5% CONVENIENCE FEE ON PAYMENT BY CREDIT CARDS; AUTHORIZING THE COLLECTION OF SERVICE CHARGES; AUTHORIZING CONTRACTS FOR COLLECTION AND SEIZURE OF OUTDATED OR UNAUTHORIZED CREDIT CARDS AND