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ORDINANCE NO. 7-95
<br />
<br />PLACED ON 1st Reading ~ Referred to
<br />FINANCE COMMITTEE 2/21/95.
<br />PLACED ON fm~ ~EAUI~ on 516195.
<br />
<br /> BY: Boscia, Flannery,
<br />George, Roth, Seelie, Smith
<br />
<br /> AN EMERGENCY ORDINANCE authorizing the Mayor (Director of Public
<br />Safety), the Director of Public Works, the Director of Law, the
<br />Director of Finance, and/or the'Procurement Officer to enter into
<br />contracts for professional services, and to advertise for bids and
<br />.enter into contracts for the purchase of repair, maintenance and
<br />operating supplies, services and equipment as authorized by the 1995
<br />Appropriation-'Ordinance and the Aministrative Code of the City of
<br />Lakewood with the lowest and best bidder or bidders as provided by
<br />law.
<br />
<br /> WHEREAS, the Professional'serv~ces contracts included in the 1995
<br />Budget are as follows:
<br />
<br />Trash DispoSal - Cuyahoga County
<br />
<br />Law Department Legal Services
<br />Civil Service Commission Legal Services
<br />Police, Fire And Other Entry Level Exams
<br />Lakewood Jail Medical Services
<br />
<br /> Housing and Buildings Plans Examinations
<br /> Finance GAAP Conversion
<br /> Financial Audit
<br /> Indirect Cost Analysis
<br />· Tax Collection Service
<br /> Personnel Legal Services
<br /> Consulting for Continuous Improvement
<br /> Employee Wellness Program
<br /> Financing Legal Services
<br />Legal Defense & Claims
<br />Distribution System Leak Survey
<br />Economic Corridor Study
<br />Architectural Standard Workbook
<br />Fair Housing
<br />Management Consulting {CDBG Program)
<br />
<br />28,900
<br />
<br />42,750
<br /> 7,000
<br />40,000
<br />23,000
<br />
<br /> 5,600
<br /> 44,000'
<br /> 50,000
<br /> 8,000
<br />265,000
<br />45,000
<br />15,000
<br />7,400
<br />105,000
<br />102,000
<br />9,000
<br />35,000
<br />25,000
<br />50,000
<br />lO,O00
<br />
<br /> WHEREAS, the types and amounts of suPPlies, services and
<br />equipment authorized for purchase under the lgg5 Budget are as
<br />follows:
<br />
<br /> Tires and Road Service
<br /> Police Food Service
<br /> Traffic Sign Blanks & Reflective Sheeting
<br /> Fireworks Display
<br /> Lab Analysis Service - WWTP
<br /> Computer Equipment
<br /> Service Contract - Computer Equipment
<br /> Disposal of Screening and Grit {WWTP)
<br /> Polymer Flocculants
<br />Sand and Aggregate .
<br />Concrete Supplies
<br />Asphalt Materials and Services
<br />Road Surface Treatments
<br />Road Salt
<br />Sewer and Water Appuftanences
<br />Fire Hydrants
<br />Telephone System Maintenance
<br />
<br /> $60,000
<br /> 32,000
<br /> 10,000
<br /> 30,000
<br /> 25,000
<br /> 95,000
<br /> 25,000
<br /> g,o00
<br />34,000
<br />25,000
<br />65,000
<br />20,000
<br />9,000
<br />200,000
<br />35,000
<br />30,000
<br />18,000
<br />
<br />
<br />
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