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Section 1. That 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 2015 Budget are as follows:
<br />1)
<br />Legal Services ........................................................ ...............................
<br />........................350,000
<br />2)
<br />Recertification ofOrdinances .................................. ...............................
<br />.........................12,500
<br />3)
<br />Financial Audit ........................................................ ...............................
<br />.........................75,000
<br />4)
<br />Hospitalization and Health Care Benefit Consulting Services ...............
<br />.........................45,000
<br />5)
<br />Consultant for Workers Compensation ................... ...............................
<br />.........................40,000
<br />6)
<br />Risk Management Consulting Services ................... ...............................
<br />.........................13,000
<br />7)
<br />Healthcare, Physicals, Drug & Alcohol Testing ...... ...............................
<br />.........................20,000
<br />8)
<br />Employee Assistance Program ................................ ...............................
<br />.........................10,000
<br />9)
<br />Supervisor 1 Manager! Employee Training ............ ...............................
<br />........................125,000
<br />10)
<br />Exams for Classified Positions ................................ ...............................
<br />.........................75,000
<br />11)
<br />Housing and Building Plans Examinations ............. ...............................
<br />.....................30,000
<br />12)
<br />Lakewood Jail Medical Ser vices ............................. ...............................
<br />.........................75,000
<br />13)
<br />Band Concerts ......................................................... ...............................
<br />.........................15,000
<br />14)
<br />Municipal Engineering Consultant .......................... ...............................
<br />.........................60,000
<br />15)
<br />Debt Issuance Costs ................................................ ...............................
<br />.........................75,000
<br />16)
<br />Forensic Services .................................................... ...............................
<br />.........................10,000
<br />17)
<br />Long Term Control Plan and Storm Water Professional Services ........
<br />........................300,000
<br />18)
<br />Administrative Professional Services ..................... ...............................
<br />........................275,000
<br />Sub -Total .......................................................................................... ............................... $1,755,500
<br />Services contracts included in the 2015 Budget are as follows:
<br />1)
<br />Government Agreements (WEB) ........................... ............................... ........................100,000
<br />2)
<br />Government Agreements (Bd of Ed/ Pools) ............ ............................... ........................210,000
<br />3)
<br />Financial Institution Service Charges ...................... ............................... .........................50,000
<br />4)
<br />Electronic Payment Services .................................. ............................... ........................150,000
<br />5)
<br />Property & Liability Insurance Contracts ............... ............................... ........................450,000
<br />6)
<br />Workers' Comp Stop Loss Inset• ante ...................... ............................... .........................85,000
<br />7)
<br />Life Insurance .................................................................................. ...............................
<br />25,000
<br />8)
<br />Hospitalization and Health Care Benefit Services . ............................... ......................6,500,000
<br />9)
<br />Medical Claims Billing Ser vice .............................. ............................... ........................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Ser vice ..................... ............................... ........................300,000
<br />11)
<br />Home Delivered Meals ............................................ ............................... .........................45,000
<br />12)
<br />Distribution System Leak Survey ............................ ............................... .........................30,000
<br />13)
<br />Disposal of Screenings and Grit ( WWTP) .............. ............................... .........................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 ......................... ............................... .........................90,000
<br />18)
<br />Biosolids Disposal ................................................... ............................... .........................90,000
<br />19)
<br />Roll -Off Box for Construction Debris ..................... ............................... .........................60,000
<br />20)
<br />Equipment Lease - Leaf Collection Project ............. ............................... .........................15,000
<br />21)
<br />Lab Analysis Service ............................................... ............................... .........................25,000
<br />22)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contr acts ....... ........................350,000
<br />23)
<br />Communications Ser vices ...................................... ............................... ........................100,000
<br />24)
<br />Water Meter Program Maintenance ........................ ............................... .........................25,000
<br />25)
<br />Telephone Service .................................................. ............................... ........................150,000
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