|
.PLEASE SUBSTITUTE FOR ORDINANCE NO.
<br /> 44-99, PLACED ON 1st READING ~ REFERRED
<br /> TO FINANCE CMT~. 12/6/99, PLACED on 2nd
<br /> READING 12/20/99.
<br />
<br />Ordinance No. 44 - 99
<br />
<br />By: Corrigan, FitzGerald, 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 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 />2000 Appropriation Ordinance and the Administrative Code of the City of Lakewood with the lowest and
<br />best bidder or bidders or as otherwise prov/ded by law.
<br />
<br />WHEREAS, the professional services contracts included in the 2000 Budget are as follows:
<br />
<br />1) Healthcare, Physicals, Drug & Alcohol Testing ................................... 30,000
<br />2) Law Department Legal Services ..................... ~ ................................... 131,500
<br />3) Exams for Classified Positions ............................................................ 100,000
<br />4) Lakewood Jail Medical Services....~ ...................................................... 55,000
<br />5) Hospitalization and Health Care Benefit Consulting Services ............. 30,000
<br />6) Hospitalization and Health Care Benefit Services ........................... 2,900,000
<br />7) Financial/Accounting Management Consulting .................................... 40,000
<br />8) Financial Audit ...................................................................................... 50,000
<br />9) Indirect Cost Analysis ........................................................................... 28,D00
<br />10) Tax Collection Service ........................................................................ 275,000
<br />11) Consultant for Workers Compensation ................................................. 25,000
<br />12) Employce Assistance Program .............................................................. 17,000
<br />13) F{,~ancing Legal Services ...................................................................... 50,000
<br />14) Distribution System Leak Survey ......................................................... 15,000
<br />15) Fair Housing .......................................................................................... 50,000
<br />16) Sentenced Prisoners Full Jail Service .................................................. 200,000
<br />17) Professional Musician Services - Winterhurst ...................................... 10,500
<br />18) Recodification of Ordinances ................................................................ 35,000
<br />19) Baud Concerts ....................................................................................... 15,000
<br />20) Property & Liability Insurance Contracts ........................................... 275,000
<br />21) Risk Management Consulting Services ................................................. 15,000
<br />22) Rehabilitation Therapy Services ........................................................... 10,000
<br />23) Loan Service Fees ................................................................................. 23,000
<br />24) Medical Claims Billing Service ............................................................ 35,000
<br />25) Parenting Consultant Sen, ices ................................................................. 8,000
<br />25) Home Delivered Meals .......................................................................... 13,000
<br />
<br /> WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br />under the 2000 budget are as follows:
<br />
<br />1) Temporary Help forLeafCollection .................................................. $ 22,000
<br />2) Tires and Road Service .......................................................................... 90,000
<br />3) Police Food Service ............................................................................... 40,000
<br />4) Lab Analysis Service - WWTP ............................................................. 20,000
<br />5) Computer Equipment ............................................................................ 50,000
<br />6) Disposal of Screening and Grit (WWTP) ............................................... 8,000
<br />7) Polymer Flocculantes ........................................................................... 30,000
<br />8) Sand and Aggregate ............................................................................... 75,000
<br />9) Concrete Supplies .................................................................................. 75,000
<br />10) Asphalt Mater/als and Services ........................................................... 115,000
<br />11) Road Surface Treatments ...................................................................... 30,000
<br />12) Road Salt ( Sodium Chloride ) ............................................................ 225,000
<br />13) Fire Hydrants, Sewer and Water Appurtenances ................................ 115,000
<br />
<br />
<br />
|