/6. November 4th, 1974

That as recommended in a report from the Street Naming Committee, November lst, 1974, the following new street names be approved: 1. Cul-de-sac North of 1400 block Laurier.......Pearkes Place 2. Cul-de-sac East of Pearkes Place.............Kamloops Place

3. Cul-de-sac East and West of Balsam Street....Alder Place. Carried. Bidg.& Prot.Comm. re purchase of Fire Truck advising of tenders received for a Triple Combination 1050 I.G.P.M.

From the Building & Protection Committee, October 25th, 1974,

Custom Pumper Fire Truck and recommending that the low bid of Silver Line Fire Equipment Ltd. be accepted. It was noted in the report that the tendered price of $76,563.00 was subject to 5% §.S. Tax, with delivery

in 12 months, that 10% of the purchase price is to be sent with the order, and that the equipment - hoses, etc. will be supplied and invoiced before December 31st, 1974. A memorandum from the City Administrator dated October 31st, 1974 was also submitted referring to the fact that

at last week's meeting Alderman Mabbett mentioned there was some concern about guaranteeing delivery within a reasonable time from the low bidder, and advising that in a letter dated October 30th, 1974, "Silver Line Equipment Ltd." has now indicated they will give the City a written guarantee of delivery within twelve months with a penalty provision to

be applied for every day beyond the specified delivery date.

Moved by Alderman Mabbett:

Seconded by Alderman Ranger:

That as recommended in a report from the Building & Protection Committee, October 25th, 1974, the City Administrator be authorized to award the contract for the supply of a Triple Combination 1050 1.G.P.M. Custom Pumper Fire Truck to Silver Line Equipment Ltd. at the tendered price of $76,563.00, plus 5% S.S. Tax;

THAT a purchase order containing a penalty clause of "$100.00 per working day for every working day the unit was not delivered after

twelve months." etc., as stated in a letter from that firm dated October

30th, 1974, together with a cheque in the amount of $7,656.30, being

10% of the purchase price, required as a condition of purchase, be issued; AND THAT a Work in Progress Account be set up to cover the costs

incurred in 1974 with the item to be included in the 1975 Budget. City Clerk re Carried.

disposal of property From the City Clerk, October 30th, 1974, concerning the proposed ~Pooley-Taylor area

disposal of City property in the Pooley-Taylor area and advising that