36-15C 2016 Professional Services Contracts - Amended

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5) Consultant for Workers Compensation ............................................. ............................... 30,000 6) Risk Management Consulting Services ................... ............................... .........................13,000 2) 7) Healthcare, Physicals, Drug & Alcohol Testing ...................... ........................................ 25,000 8) Employee Assistance Program .......................................................... ............................... 13,000 9) Supervisor / Manager / Employee Training ............ ............................... ........................125,000 4) 10) Exams for Classified Positions ................................ ............................... ......................... 75,000 11) Housing and Building Plans Examinations .............. ............................... .........................45,000 Property & Liability Insurance Contracts ............... ............................... 12) Lakewood Jail Medical Services .............................. ............................... .........................75,000 6) 13) Band Concerts ........................................................... ............................... .........................15,000 85,000 14) Municipal Engineering Consultant ............................ ............................... .........................60,000 Life Insurance ................................................................................... ............................... 15) Debt Issuance Costs .................................................. ............................... ........................225,000 8) 16) Forensic Services ....................................................... ............................... .........................10,000 ......................7,000,000 17) Long Term Control Plan and Storm Water Professional Services ... ............................... 100,000 18) Administrative Professional Services ............................................... ............................... 300,000 19) Professional Services related to Lakewood Hospital .............................. ........................150,000 ........................300,000 Sub - Total ...................................................................... ............................... ..................... $2,143,000 Services contracts included in the 2016 Budget are as follows: 1) Government Agreements (WEB) ............................ ............................... ........................105,000 2) Government Agreements (Bd of Ed/Pools) ............ ............................... ........................210,000 3) Financial Institution Service Charges ...................... ............................... .........................50,000 4) Electronic Payment Services ................................... ............................... ........................200,000 5) Property & Liability Insurance Contracts ............... ............................... ........................450,000 6) Workers' Comp Stop Loss Insurance .................................................. ............................... 85,000 8) Life Insurance ................................................................................... ............................... 20,000 8) Hospitalization and Health Care Benefit Services ... ............................... ......................7,000,000 9) Medical Claims Billing Service .............................. ............................... ........................100,000 10) Sentenced Prisoners Full Jail Service ..................... ............................... ........................300,000 12) Home Delivered Meals ............................................. ............................... .........................45,000 12) Distribution System Leak Survey ............................ ............................... .........................40,000 13) Disposal of Screenings and Grit (W WTP) ............... ............................... .........................15,000 14) Excavation Spoils Removal .................................... ............................... ........................100,000 15) Roll of Box for Street Sweeping ....................................................... ............................... 50,000 16) Solid Waste Disposal Site ....................................... ............................... ........................900,000 17) Organic Waste Disposal .................................................................... ............................... 30,000 18) Waste Collections — Condominiums ......................... ............................... .........................95,000 19) Biosolids Disposal ................................................... ............................... ........................100,000 20) Roll -Off Box for Construction Debris .............................................. ............................... 60,000 21) Site to Receive & Process Yard Waste ..................... ............................... .........................40,000 22) Lab Analysis Service ............................................... ............................... .........................25,000 23) Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts .............................. 350,000 24) Communications Services ......................................... ............................... .........................50,000 25) Water Meter Program Maintenance .................................................. ............................... 50,000 26) Telephone Service ................................................... ............................... ........................150,000 27) Cellular Phone Ser vice ...................................................................... ............................... 85,000 28) Laundry Service- Police Department ......................... ............................... .........................12,000 29) HVAC Maintenance ................................................ ............................... ........................100,000 30) Elevator Maintenance .............................................. ............................... .........................25,000 31) Fire Alarm Maintenance .......................................... ............................... .........................60,000 32) Copier Maintenance Service ...................................... ............................... .........................25,000 33) Postage, Mailing Services, Equipment Lease / Maintenance .................... ........................250,000 34) Rental and Laundry of Uniforms ...................................................... ............................... 15,000 35) Advertising ............................................................... ............................... .........................30,000 36) Printing Services ..................................................... ............................... ........................115,000 37) CRIS /LEADS Fees ........................................................................... ............................... 35,000 38) Parking Citation Billing Ser vice ................................ ............................... .........................50,000 39) Fireworks Display .................................................... ............................... .........................35,000