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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 />