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That the Mayor (Director of Public Safety), the Director of Public Works, the Director of Law, the
<br />Director of Fhrance, and/or the Purchasing Manager be and are hereby authorized and directed to
<br />enter iuto a contract or contracts for supplies, services and equipment with the lowest and best
<br />bidder or bidders or as otherwise provided by law, as follows:
<br />Professional services contracts included in the 2012 Budget are as follows:
<br />1) Legal Services ............................................................................................. ...................300,000
<br />2) Recodification of Ordinances ..................................................................... .....................12,500
<br />3) Financial Audit .......................................................................................... ......................60,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ................... ......................45,000
<br />5) Consultant for Workers Compensation ...................................................... ......................40,000
<br />6) Risk Management Consulting Services .............................................:........ ......................13,000
<br />7) Healthcare, Physicals, Dr~rg R: Alcohol Testing ........................................ ......................20,000
<br />8) Employee Assistance Program .................................................................. ......................10,000
<br />
<br />P g P Y g ...............................................
<br />9 Su ervisor / Mana er / Em to ee Trainin 125,000
<br />....................
<br />10) Exams for Classified Positions .................................................................. ......................75,000
<br />I I) Housing and Building Plans Examinations ................................................ ......................12,000
<br />12) Lakewood Jail Medical Services ............................................................... ......................75,000
<br />13) Band Concerts ............................................................................................. ......................15,000
<br />14) Cleveland State University Intern ................................................................ ......................20,000
<br />15) Municipal Errgineerhrg Consultant .............................................................. ......................60,000
<br />16) Debt Issuance Costs .................................................................................... ......................75,000
<br />17) Forensic Services ........................................................................................ ......................35,000
<br />18) Long Tenn Control Plan Consulting Services ............................................ ....................850,000
<br />19) Administrative Professional Services .......................................................... ......................50,000
<br />Sub-Total ......................................................................................................................... $1,892,500
<br />Services conhacts included in the 2012 Budget are as follows:
<br />1) Govermnent Agreements (WEB) ................................................................. .................100,000
<br />2
<br />~ ( ry) .....................................
<br />GovermnentA eements BdofEd/Pools/Libra 210,000
<br />.................
<br />3) .Financial Institution Service Charges ........................................................... ...................90,000
<br />4) Electronic Payment Services ........................................................................ .................100,000
<br />5) Property & Liability Insurance Contracts ............................................... .................400,000
<br />6) Workers' Comp Stop Loss Insurance ............................................................. .................100,000
<br />8) Life Insurance ............................................................................................... .................. 25,000
<br />8) Hospitalization and Health Care Benefit Services .......................................... ..............5,500,000
<br />9) Medical Claims Billhrg Service .................................................................... ...................75,000
<br />10) Sentenced Prisoners Full Jail Service ........................................................... .................300,000
<br />12) Home Delivered Meals ................................................................................. ...................28,500
<br />12
<br />y ................................................................
<br />Distribution S stem Leak Surve 25,000
<br />...................
<br />13
<br />P g ( ) ...................................................
<br />Dis oral of Screenin sand Grit W WTP 13,000
<br />...................
<br />
<br />)
<br />14
<br />p g ...................................................................
<br />Roll of Box for Sheet Swee in 50,000
<br />...................
<br />IS) Solid Waste Disposal Site ............................................................................. .................900,000
<br />16) Waste Collections-Condominiums .............................................................. ...................75,000
<br />17) Biosolids Disposal ........................................................................................ .................100,000
<br />18) Receivhrg and Processing Yard Waste ......................................................... ...................12,000
<br />19) Roll-Off Box for Construction Debris .......................................................... ..............: 40,000
<br />....
<br />20) Crack Sealing Program ................................................................................ ..................125,000
<br />21) Equipment Lease -Leaf Collection Project ................................................. ....................15,000
<br />22) Lab Analysis Service ................................................................................... ....................30,000
<br />23) Citywide Computer Hrdwr Op. Sys., R Sofhvare Maint Cmrhacts ............. ..................350,000
<br />24) Communications Services ............................................................................. ....................60,000
<br />25) Water Meter Program Mairrterrance ............................................................. ....................10,000
<br />26) Cellular Phone Service ................................................................................ ....................50,000
<br />27) Janitorial Services ........................................................................................ ....................12,000
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