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PLEASE SUBs'rITUTE FOR Ul<lJtNAmt. h NU. <br />43-96 PLACED ON 1st Reading on 11/4 and <br />2nd Reading on 11/18/9/~. <br /> <br />ORDINANCE NO. 43-96 <br /> <br />BY: Boscia, Corrigan, Flannery, <br /> George, Roth, Seelie, Smith <br /> <br /> AN EMERGENCY ORDINANCE authorizing and directing the Mayor <br />(Director of Public Safety), the Director of Public Works, and the Director of <br />Finance to advertise for bids and enter into a contract with the lowest and <br />best bidder in accordance with the Administrative Code of the City of Lakewood <br />for the purchase of the listed vehicles and equipment, contracts not to exceed <br />the specified amounts shown without separate Resolution of Council. <br /> <br /> WHEREAS, an emergency exists to provide for the immediate <br />preservation of.the public property, health and safety, and to provide for the <br />usual daily operation of municipal departments in that certain capital <br />improvements projects are to be undertaken in 1997 in accordance with the <br />Capital Improvement Plan for fiscal year 1997, now <br /> <br /> BE IT ORDAINED BY THE CITY OF LAKEWOOD, STATE OF OHIO <br /> <br /> Section 1. That the Mayor {Director of Public Safety), the <br />Director of Public Works, and the Director of Finance are hereby authorized <br />and directed to advertise for bids and enter into a contract with the lowest <br />and best bidder in accordance with the Administrative Code of the City of <br />Lakewood for the following vehicles and equipment, contracts not to exceed the <br />specified amounts shown, except as hereinafter provided: <br /> <br />City Hall - Computers, Furniture, <br /> Miscellaneous Equipment $50,000 <br />Fire - Early Warning 15~000 <br />Fire - Pumper Truck 225,000 <br />Engineering - Plotter 15,000 <br />Human Services - Phone System 10,000 <br />Forestry - Chipper 24,000 <br />Parks - Utility Vans (2) 40,000 <br />Parks - Mower Decks'(2) 5,000 <br />Streets - V-Box 9,000 <br />Computer Upgrade (Hardware/Finance <br /> & Utility Billing Software) 150,000 <br />Water - G.I.S. 75,000 <br />Water - F.T. gO0 - Dump Truck 64,000 <br />Water - Cable Run - M.U.G. 18,000 <br />Water - Radio Read - Phase I 110,000 <br />WWTF - Replace Cab - Semi #815 10,000 <br />WWCSF - Vehicle #808 - VacAll 160,000 <br />WWCSF - Vehicle #812 - Sewer Jet 150,000 <br />WWCSF - Equipment #S-O008 <br /> - Sewer Rodder 25,000 <br />WWCSF - G.I.S. 25,000 <br /> <br />Section 2. That the Mayor (Director of Public Safety), the <br /> <br />Director of Public Works, and the Director of Finance are hereby authorized <br />and directed to enter into contracts as set forth above in amounts not to <br />exceed the specified amounts without further action from Council; and to enter <br />into contracts in excess of specified amounts only upon consent of Council <br />evidenced by adoption of a resolution specifying the authorized amount. <br /> <br /> Section 3. It is found and determined that all formal actions of <br />this Council concerning and relating to the passage of this ordinance were <br />adopted in an open meeting of this Council, and that all such deliberations of <br /> <br /> <br />