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That the Mayor (Director of Public Safety), the Director of Public Works, the Director of Law,
<br />the Director of Finance, and/or the Purchasing Manager be and are hereby authorized
<br />and directed to
<br />enter into a contract or contracts for supplies, services and equipment with the lowest
<br />and best
<br />bidder or bidders or as otherwise provided by law, as follows:
<br />3)
<br />Professional services contracts included in the 2013 Budget are as follows:
<br />1) Legal Services ........................................................ ............................... ........................300,000
<br />Electronic Payment Services .................................. ............................... ........................100,000
<br />2) Recodification of Ordinances .................................. ............................... .........................12,500
<br />5)
<br />3) Financial Audit ........................................................ ............................... .........................60,000
<br />4) Hospitalization and Health Care Benefit Consulting Services ............... .........................45,000
<br />Workers' Comp Stop Loss Insurance ....................... ............................... ........................100,000
<br />5) Consultant for Workers Compensation ................... ............................... .........................40,000
<br />8)
<br />6) Risk Management Consulting Services ................... ............................... .........................13,000
<br />7) Healthcare, Physicals, Drug & Alcohol Testing ...... ............................... .........................20,000
<br />Hospitalization and Health Care Benefit Ser vices ... ............................... ......................5,500,000
<br />8) Employee Assistance Program ................................ ............................... .........................10,000
<br />9)
<br />9) Supervisor / Manager / Employee Training ............ ............................... ........................125,000
<br />10) Exams for Classified Posit ions ................................ ............................... .........................75,000
<br />Sentenced Prisoners Full Jail Ser vice ..................... ............................... ........................300,000
<br />11) Housing and Building Plans Examinations ............. ............................... .........................12,000
<br />12)
<br />12) Lakewood Jail Medical Services ............................. ............................... .........................75,000
<br />13) Band Concerts ........................................................... ............................... .........................15,000
<br />Distribution System Leak Survey ............................ ............................... .........................26,500
<br />14) Municipal Engineering Consultant ........................... ............................... .........................60,000
<br />13)
<br />15) Debt Issuance Costs .................................................. ............................... .........................75,000
<br />16) Forensic Services ...................................................... ............................... .........................35,000
<br />Excavation Spoils Removal .................................... ............................... ........................100,000
<br />17) Long Term Control Plan and Stonn Water Professional Services .......... ........................500,000
<br />15)
<br />18) Professional Engineering/Architectural Services ..... ............................... ........................250,000
<br />19) Administrative Professional Services ...................... ............................... ........................100,000
<br />Solid Waste Disposal Site ....................................... ............................... ........................900,000
<br />Sub - Total .......................................................................................... ............................... $1,822,500
<br />Services contracts included in the 2013 Budget are as follows:
<br />1)
<br />Government Agreements (WEB) ........................... ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools/ Library ) .............................. ........................210,000
<br />3)
<br />Financial Institution Service Charges ...................... ............................... .........................75,000
<br />4)
<br />Electronic Payment Services .................................. ............................... ........................100,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Insurance ....................... ............................... ........................100,000
<br />8)
<br />Life Insurance ......................................................... ............................... .........................25,000
<br />8)
<br />Hospitalization and Health Care Benefit Ser vices ... ............................... ......................5,500,000
<br />9)
<br />Medical Claims Billing Service ............................. ............................... .........................90,000
<br />10)
<br />Sentenced Prisoners Full Jail Ser vice ..................... ............................... ........................300,000
<br />12)
<br />Horne Delivered Meals ............................................ ............................... .........................45,000
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................26,500
<br />13)
<br />Disposal of Screenings and Grit (W WTP) .............. ............................... .........................13,000
<br />14)
<br />Excavation Spoils Removal .................................... ............................... ........................100,000
<br />15)
<br />Roll of Box for Street Sweeping .............................. ............................... .........................50,000
<br />16)
<br />Solid Waste Disposal Site ....................................... ............................... ........................900,000
<br />17)
<br />Waste Collections — Condominiums ......................... ............................... .........................75,000
<br />18)
<br />Biosolids Disposal .................................................. ............................... ........................100,000
<br />19)
<br />Receiving and Processing Yard Waste .................... ............................... .........................12,000
<br />20)
<br />Roll -Off Box for Construction Debris .................. ............................... .........................55,000
<br />21)
<br />Crack Sealing Program ............................................ ............................... .........................75,000
<br />22)
<br />Equipment Lease - Leaf Collection Project ............. ............................... .........................15,000
<br />23)
<br />Lab Analysis Service ............................................... ............................... .........................30,000
<br />24)
<br />Citywide Computer Mdwr Op. Sys., & Software Maint Contracts ...... ........................350,000
<br />25)
<br />Communications Services ..................................... ............................... ........................125,000
<br />26)
<br />Water Meter Program Maintenance ......................... ............................... .........................10,000
<br />27)
<br />Telephone Service ................................................. ............................... ........................150,000
<br />
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