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PLACED ON 1st Reading ~ Referred
<br />to FINANCE CMTE on 9/18/95.
<br />PLACED ON 2ND READING ON 10/16/95.
<br />
<br />ORDINANCE NO. 7-95-A
<br />
<br /> BY: Boscia, Plannery:, George,
<br />Gibbons, 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 services contracts included in the 1995
<br />Budget are as follows:
<br />
<br />Trash Disposal - Cuyahoga County
<br />
<br />28,900
<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 />42,750
<br /> 7,000
<br />40,000
<br />23,00O
<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 />Charter Review Consulting
<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 />10,000
<br />12,500
<br />
<br /> WHEREAS, the types and amounts of supplies,
<br />equipment authorized for purchase under the 1995
<br />follows:
<br />
<br />services and
<br />Budget are as
<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 Appurtanences
<br />Fire Hydrants
<br />Telephone System Maintenance
<br />Telephone System Upgrade
<br />
<br />$60,000
<br /> 32,000
<br /> lO,O00
<br /> 30,000
<br /> 25,000
<br /> 95,000
<br /> 25,000
<br /> 9,000
<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 />80,000
<br />
<br />
<br />
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