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PLACED ON 1ST RE4kDING AND REFERRED TO
<br />THE FINANCE COi~4i'TTEE 11/6/9S.
<br />
<br />ORDINANCE NO. 7-95-C BY: Boscia, Flannery, 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 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 28,900
<br />
<br /> Law Department Legal Services 42,750
<br /> Civil Service Commission Legal Services 7,DO0
<br /> Police, Fire And Other Entry Level Exams 40,DO0
<br /> Lakewood Jail Medical Services 23,000
<br />
<br /> Housing and Buildings Plans Examinations 5,600
<br /> Finance GAAP Conversion 44,000
<br /> Financial Audit 50,000
<br /> Indirect Cost Analysis 8,000
<br /> Tax Collection Service 265,000
<br /> Personnel Legal Services 45,000
<br /> Consulting for Continuous Improvement 15,000
<br /> Employee Wellness Program 7,400
<br /> Financing Legal Services 105,000
<br /> Legal Defense & Claims 102,000
<br /> Distribution System Leak Survey 9,000
<br /> Economic Corridor Study 35,000
<br /> Architectural Standard Workbook 25,000
<br /> Fair Housing 50,000
<br /> Management Consulting (CDBG Program) lO,O00
<br /> Charter Review Consulting 12,500
<br /> Temporary Help for Leaf Collection 20,250
<br /> Lakewood City Hall State of the Building Report 8,100
<br /> WHEREAS, the types and amounts of supplies, services and
<br /> equipment authorized for purchase under the 1995 Budget are as
<br /> follows:
<br />
<br />Tires and Road Service $60,000
<br />Police Food Service 32,000
<br />Traffic Sign Blanks & Reflective Sheeting lO,O00
<br />Fireworks Display 30,000
<br />Lab Analysis Service - WWTP 25,000
<br />Computer Equipment 95,000
<br />Service Contract - Computer Equipment 25,D00
<br />Disposal of Screening and Grit {WWTP) 9,000
<br />Polymer Flocculants 34,000
<br />Sand and Aggregate 25,000
<br />Concrete Supplies 65,000
<br />Asphalt Materials and Services 20,000
<br />Road Surface Treatments 9,000
<br />Road Salt 200,000
<br />Sewer and Water Appurtenances 35,000
<br />Fire Hydrants 30,000
<br />
<br />
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