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PLEASE SUBSTITUTE FOR OR~[XANCE NO. $6-96-C PLACED ON 1st Reading ~ Referred TO FINANCE CMTE ON 6/16/9-. Ordinance No. 56-96-C By: Boscia, Corrigan, George, Roth, Seelie, Saith AN EMERGENCY ORDINANCE authorizing the Mayor (Director of Public Safety), the Director of Public Works. the D/rector of Law. the Director of Finance, and/or the Procurement Officer to enter into contrac~ )hr professional services, and to advertise for bids and enter into contracts tbr the purchase of repair, maintenance and operating supplies, services and equipment as authorized by the 1997 Appropriation Ordinance and the Administrative Code of the City of Lake%vood with the lowest and best bidder or bidders as provided by law. ' WHEREAS. the professional services contracts included in tile 1997 Budget are as follows: Trash Disposal - Cuyahoga County .......................................................... $ "8,900 Drug and Alcohol Testing Services .............................................................. 12.000 Health Care and Physicals ............................................................................. 15.000 La~ Department Legal Services ................................................................. 150.000 Exams for Class/fled Positions ..................................................................... 65.000 Lakewood Jail Medical Services .......... '~6 000 Vehicle Towing Services .............................................................................. ~5,000 Hosnitalization and Health Care Benefit Consultine Services ...................... 5.000 Hospitalization and Health Care Benefit Serv ces - ~ 700 000 Housing and Buildings Plans Examinations ................................................... 4.000 Finance GAAP Conversion ........................................................................... 40.000 Financial Audit .............................................................................................. 45.000 indirect Cost Analysis ................................................................................. 7 500 Tax Collection Service .............................................................................. 250 000 Consu tant for Workers Compensation ......................................................... 24.000 Employee Assistance Program ...................................................................... 12.000 Financing Legal Services .............................................................................. 40 000 Distribution System Leak Survey ....................................................... 9'000 Econom ic Corridor Study ............ 15 000 Architectural Standard Workbook ................................................................ 25.000 Fair Housing .............................................................................................. 45,000 Management Consulting (CDBG Program) .................................................. 10.000 Sentenced Prisoners Full Jail Service .......................................................... 104.000 Professional Musician Services - Winterhurst .............................................. 11.000 Classification, Organization, and Compensation Study ................................ 35,000 WHEREAS, the typ~s and amounts of supplies, services and equipment authorized for purchase under the 1997 budget are as follows: Temporaw Help for Leaf Collection ........................................................... $26,000 Computer Maintenance. Repair & Service (Mainframe) ...............................12,000 Elevator Maintenance ...................................................................................... 8.500 Tires and Road Service ................................................................................. 65.000 Tree Removal Service ................................................................................... [ 5.000 Police Food Sen'ice ....................................................................................... 35.000 Traffic Si~n Blanks and Reflective Sheetint~ ............................................... l 0.000 Lab Analysis Service - WWTP ..................................................................... 27.500 Computer Equipment ............................................................................. 40.000 Serx ice Conlxact - Computer Equipment .................................................... 3'1 000 Disposal of Screening and Grit (WWTP) Polymer Flocculates ..................................................... 15.000 ..................................................................................... 40.000 Sand and Aggre~m ............................................................................ 90.000 Concrete Supplies ....................................................................................... 80 000 Asphalt Materials and Services ........................................ ' 101.i 000 R,,ad Surlhce Treatments .............................................................................. 15.000 Road Sal! i, Sodium Chloride ) .................. "~~ 000 Sex~er and Water Appu~enances .................................................................. 55.000 Fire Hydra ~s ....... 40 000 Telephone S.~stem Maintenance ................................................................... 11.000 Flannery,