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