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P!~-~SE SUBSTITUTE FOR ORDINANCE NO.
<br />2 :PLACED ON 1st Reading ~ Referre
<br />TO FINANCE CMTE 1/20/98; PLACED ON
<br />2nd Reading 2/2/98.
<br />
<br />OrdinanceNo. 2-98 By:Corrigan, Flannel-y, George
<br /> Roth, Seelie, Skindell, 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 conu, acts for professional services, and to advertise for bids and enter into contracts for the
<br />purchase of repair, maintenance and operating supplies, services and equipment as authorized by the
<br />1998 Appropriation Ordinance and the Adminisu'ative Code of the City of Lakewood with the lowest and
<br />best bidder or bidders or as otherwise provided by law.
<br />
<br />WHEREAS, the professional services contracts included in the 1998 Budget are as follows:
<br />
<br />Trash Disposal - Cuyahoga County .......................................................... '.$28,000
<br />Drug and Aiooho{ Testing Services .............................................................. 20,000
<br />Henith Car~ and Physicals ............................................................................. I 5,000
<br />Law Department Legal Services ................................................................. 150,000
<br />Exams for Classified Positions ................................................................... 103,500
<br />Lakewood Jail Medical Services ................................................................... 40,000
<br />Vehicle Towing Servi~s ............................................................................... 5,000
<br />Hospitalization and Health Care Benefit Consulting Services ..................... 15,000
<br />Hospitalization and Healih Care Benefit Services ................................... 2,900,000
<br />Housing and Buildings Plans Examinations ................................................... 4,000
<br />Financiai/Acoounting Management Consulting ............................................ 40,000
<br />Financial Audit .............................................................................................. 45,000
<br />Indirect Cost Analysis ..................................................................................... 7,500
<br />Tax Collection Service ............................................................................... 275,000
<br />Consultant for Workers Compensation ........................................................ 25,000
<br />Employee Assistance Program ..................................................................... 14,500
<br />Financing Laga{ Services ............................................................................. 50,000
<br />Distribution System Leak Survey ................................................................. 10,000
<br />Fair Housing ................................................................................................ 44,000
<br />Sentenced Prisoners Full Jail Service ......................................................... 180,000
<br />Professional Musician Services - Winterhurst .............................................. 10,$00
<br />Classification, Organization, and Compensation Study ................................ 45,000
<br />Recodification of Ordinances ....................................................................... 30,000
<br />Band Concerts .............................................................................................. 15,000
<br />Property & Liability Insurance Contracts ................................................... 275,000
<br />Risk Management Consulting Services ........................................................ 15,000
<br />EMS Consulting Services ............................................................................ 15,000
<br />
<br /> WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br />under the 1998 budget are as follows:
<br />
<br />Temporary Help for Leaf Collection ........................................................... $20,000
<br />Elevator Maintenance ...................................................................................... 6,000
<br />Tires and Road Service ................................................................................. 80,000
<br />Tree Removal Service ..................................................................................... 6,600
<br />Police Food Service ...................................................................................... 35,000
<br />Traffic Sign Blanks and Reflective Sheeting ............................................... I 0,000
<br />Lab Analysis Service - WWTP ..................................................................... 15,000
<br />Computer Equipment ................................................................................... 30,000
<br />Disposal of Screening and Grit (WWTP) ....................................................... 8,000
<br />Polymer Flocculantes ................................................................................... 29,000
<br />Sand and Aggregate ...................................................................................... 75,000
<br />Concrete Supplies .......................................................................................... 80,000
<br />Asphalt Materials and Services ................................................................... 100.000
<br />Road Surface Treatments .............................................................................. 20,000
<br />Road Salt ( Sodium Chloride ) .................................................................... 225,000
<br />Sewer and Watcr Appurtenances .................................................................. 75.000
<br />Fire Hydrants ................................................................................................. 30.000
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