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Ordinance No. 56-96-A
<br />
<br /> By:Boscia, Corrigan,
<br />Flannery, George, Roth, Seelie, Smith
<br />
<br /> AN EMERGENCY ORDINANCE authorizing the Mayor (Director of Public Safety), the
<br />Director of Public Works, the Director of Law, the Director of Finance, and/or the Procurement Officer
<br />to enter into contracts for professional services, and to advertise for bids and enter into contracts for the
<br />pnrchase of repair, maintenance and operating supplies, services and equipment as authorized by the
<br />1997 Appropriation Ordinance and the Administrative Code of the City of Lakewood with the lowest and
<br />best bidder or bidders as provided by law.
<br />
<br />WHEREAS, the professional services contracts included in the 1997 Budget are as follows:
<br />
<br />Trash Disposal - Cuyahoga County .......................................................... $ 28,900
<br />Drug and Alcohol Testing Services .............................................................. 12,000
<br />Health Care and Physicals ............................................................................. 15,000
<br />Law Department Legal Services ................................................................. 150,000
<br />Exams for Classified Positions ..................................................................... 65,000
<br />Lakewood Jail Medical Services ................................................................... 26,000
<br />Vehicle Towing Services ................................................................................ 5,000
<br />Hospitalization and Health Care Benefit Services ................................... 2,700,000
<br />Housing and Buildings Plans Examinations ................................................... 4,000
<br />Finance GAAP Conversion ........................................................................... 40,000
<br />Financial Audit .............................................................................................. 45,000
<br />Indirect Cost Analysis ..................................................................................... 7,500
<br />Tax Collection Service ................................................................................ 250,000
<br />Consultant for Workers Compensation ......................................................... 24,000
<br />Employee Assistance Program ...................................................................... 12 000
<br />Financing I.,egal Services .............................................................................. 40 000
<br />Distribution System Leak Survey ................................................................... 9 000
<br />Economic Corridor Study ............................................................................. 15 000
<br />Architectural Standard Workbook ................................................................ 25 000
<br />Fair Housing .................................................................................................. 45 000
<br />Management Consulting (CDBG Program) .................................................. 10 000
<br />Sentenced Prisoners Full Jail Service .......................................................... 104 000
<br />Professional Musician Services - Winterhurst .............................................. 11,000
<br />Classification. Organization. and Compensation Study ................................ 35.000
<br />
<br /> WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br />under the 1997 budget are as follows:
<br />
<br />Temporary Help for Leaf Collection ........................................................... $26,000
<br />Computer Maintenance, Repair & Service (Mainframe) ............................... 12,000
<br />Elevator Maintenance ...................................................................................... 8,500
<br />Tires and Road Service ................................................................................. 65,000
<br />Tree Removal Service ..................................... , ................................... : ......... 15,000
<br />Police Food Service ....................................................................................... 35,000
<br />Traffic Sign Blanks and Reflective Sheeting ............................................... 10,000
<br />Lab Analysis Service - WWTP ..................................................................... 27,500
<br />Computer Equipment .i .................................................................................. 40,000
<br />Service Contract - Computer Equipment ...................................................... 35,000
<br />DispOsal of Screening and Grit (WWTP) ..................................................... 15,000
<br />Polymer Flocculates ..................................................................................... 40,000
<br />Sand and Aggregate ...................................................................................... 90,000
<br />Concrete Supplies .......................................................................................... 80,000
<br />Asphalt Materials and Services ..................................................................... 45.000
<br />Road Surface Treatments ..................................................... i ........................ I0,000
<br />Road Salt ( S~xtium Chloride ) .................................................................... 275,000
<br />Sewer and ~¥ater Appurtenances .................................................................. 55.000
<br />Fire Hydrants ................................................................................................. 40.000
<br />Telephone System Maintenance ................................................................... 11,000
<br />HVAC Maintenance ...................................................................................... 25,000
<br />Rental and Laundry of Unif'orms .................................................................. 32.000
<br />Purchase of Uniforms and Gear .................................................................... 53,000
<br />
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