58-11C Amend 58-11B Mayor's Contracting Authority 2012

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26) Ammunition .............................................................................................25,000 27) Office Supplies ........................................................................................45,000 28) Computer Supplies ............................................................................... ....20,000 29) Computer Software .............................................................................. ....25,000 30) Communications Equipment ............................................................... ....40,000 31) Paper Supplies ..................................................................................... ....20,000 32) Lease Copier Equipment ...................................................................... ....35,000 33) Subscriptions/Publications ................................................................... ....25,000 34) Reforestation ........................................................................................ ..125,000 35) Police Operating Equipment ................................................................ ..100,000 36) Fire/EMS Operating Equipment .......................................................... ..150,000 37) Computer Operating Equipment .......................................................... ..250,000 38) Waste Water Treatment Plant Operating Equipment ........................... ..210,000 39) Playground & Park Operatiug Equipment .......................................... ..150,000 40) Parking Lot Materials &Equipment ................................................... ..125,000 Sub-Total ................................................................................................$4,036,000 Total .......... ............$15,299,000 Is hereby amended to read: That the Mayor (Director of Public Safety), the Director of Public Works, the Director of Law, the Director of Finance, and/or the Purchasing Manager be and are hereby authorized and directed to enter into a contract or contracts for supplies, services and equipment with the lowest and best bidder or bidders or as otherwise provided by law, as follows: Professional services contracts included in the 2012 Budget are as follows: 1) Legal Ser•vices ........................................................................................300,000 2) Recodification of Ordinances ..................................................................12,500 3) Financial Audit ............................................................................. ...........60,000 4) Hospitalization and Health Care Benefit Consulting Services ..... ...........45,000 5) Consultant for Workers Compensation ........................................ ...........40,000 6) Risk Management Consulting Ser•vices ........................................ ...........13,000 7) Healthcare, Physicals, Drug & Alcohol Testing ........................... ...........20,000 8) Employee Assistance Program ..................................................... ...........10,000 9) Supervisor /Manager /Employee Training .................................. .........125,000 10) Exams for• Classified Positions ..................................................... ...........75,000 11) Housing and Building Plans Examinations .................................. ...........12,000 12) Lakewood Jail Medical Services .................................................. ...........75,000 13) Band Concerts ............................................................................... ...........15,000 14) Cleveland State University Intern .................................................. ...........20,000 15) Municipal Engineering Consultant ............................................... ...........60,000 16) Debt Issuance Costs ...............................................................................85,000 17) Forensic Ser•vices .......................................................................... ...........35,000 4