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PLACED ON 1ST READING ~ REFERRED to
<br />Finance Ccmmittee on 10/2/95.
<br />
<br />ORDINANCE NO. 7-95-B
<br />
<br /> BY: Boscia, Flannery, George,
<br />Gibbons, 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 Administrative Code of the City of
<br />Lakewood with the lowest and best bidder or bidders as provided by
<br />law.
<br /> WHEREAS, the professional services contracts included in the 1995
<br />
<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 /> Charter Review Consulting
<br /> Temporary Help for Leaf Collection
<br />
<br /> WHEREAS, the types and amounts of
<br /> equipment authorized for purchase under
<br /> follows:
<br />
<br />supplies,
<br />the 1995
<br />
<br />28,900
<br />
<br />42,750
<br /> 7,00O
<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 />12,500
<br />20,250
<br />
<br />services and
<br />Budget are as
<br />
<br />Tires and Road Service
<br />Police Food Service
<br />Traffic Si§n 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 Appurtenances
<br />Fire Hydrants
<br />Telephone System Maintenance
<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 />
<br />
<br />
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