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PLEASE SUBSTITUTE FOR ORDINANCE NO.
<br />PLACED ON IST REAl)lNG ~ REFERRED TO
<br />FINANCE COMMITTEE ON 12/7/98.
<br />
<br />2-98-B
<br />
<br />Ordinance No. 2-98B
<br />
<br /> By: Corrigan, Plannery,
<br />George, Roth, Seelie, Skindell, Saith
<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 Of'ricer
<br />to enter into contracts 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 Administrative 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 Alcohol Testing Services .............................................................. 20,000
<br /> Health Care and Physicals ............................................................................ 15,000
<br /> Law Department Legal Services ................................................................. 150,000
<br /> Exams for Classified Positions ................................................................... 103,500
<br /> Lakex¥ood Jail Medical Services ................................................................... 65,000
<br /> Vehicle Towing Services ......... : ...................................................................... 5,000
<br /> Hospitalization and Health Care Benefit Consulting Services ..................... 30,000
<br /> Hospitalization and Health Care Benefit Services ................................... 2.900,000
<br /> Housing and Buildings Plans Examinations ............ : ...................................... 4,000
<br />Financial/Accounting 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 Pro.~-am ...................................................................... 14,500
<br />Financing Legal Services .............................................................................. 50,000
<br />Distribution System Leak Sur~'ey ................................................................. I 0,000
<br />Fair Housing .................................................................................................. 44,000
<br />Sentenced Prisoners Full Jail Service ......................................................... 280,000
<br />Professional Music/an Services - Winterhurst .............................................. I0,500
<br />Classification, Organization, a~d Compensation Study ................................ 70,000
<br />Recodification of Ordinances ........................................................................ 30,000
<br />Band Concerts ............................................................................................... 15,000
<br />Propers. & Liability Insurance Contracts ................................................... 275,000
<br />Risk Management Consulting Services ........................................................ ]5,000
<br />EMS Consulting Services .............................................................................. ! 5,000
<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 Si~ Blanks and Reflective Sheeting ............................................... 10.000
<br />Lab Analysis Service - WWTP ................... : ................................................. 15,000
<br />Computer Equipment .................................................................................... 50.000
<br />Disp,.,sal of Screening and Grit !WWTP) ....................................................... 8.000
<br />Po[.x mcr Flocculantes ................................................................................... 29.000
<br />Sand and Ag~egate ...................................................................................... 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 />S¢~ e.' and Wa~er ^ppur:e:~anc:s .................................................................. 75.000
<br />Fire .u..x drants ................................................................................................ 30.000
<br />
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