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IS) Professional Services related to Lakewood Hospital............................500,000
<br />Sub-Total................................................................................................$3,214,500
<br />Services contracts included in the 2020 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)............................................................120,000
<br />2)
<br />Government Agreements (BdofEdmools; Rockport TIF)................................800,000
<br />3)
<br />Financial Institution Service Charges......................................................60,000
<br />4)
<br />Electronic Payment Services ....................................... .. ...... ......... .........
<br />375,000
<br />5)
<br />Property & Liability Insurance Contracts..............................................500,000
<br />6)
<br />Workers' Comp Stop Loss Insurance.......................................................95,000
<br />8)
<br />Life Insurance.........................................................................................
<br />20,000
<br />8)
<br />Hospitalization and Health Care Benefit Services..............................8,500,000
<br />9)
<br />Medical Claims Billing Service.............................................................100,000
<br />10)
<br />Sentenced Prisoners Full Jail Service....................................................200,000
<br />12)
<br />Home Delivered Meals............................................................................25,000
<br />12)
<br />Distribution System Leak Survey............................................................40,000
<br />13)
<br />Disposal of Screenings and Grit (WWTP)..............................................15,000
<br />14)
<br />Excavation Spoils Removal.....................................................................80,000
<br />15)
<br />Roll of Box for Street Sweeping..............................................................60,000
<br />16)
<br />Sohd Waste Disposal Site......................................................................900,000
<br />17)
<br />Organic Waste Disposal........................................................................125,000
<br />18)
<br />Waste Collections — Condominiums.....................................................125,000
<br />19)
<br />Biosolids Disposal ....... ..........................................................................
<br />125,000
<br />20)
<br />Roll -Off Box for Construction Debris.....................................................80,000
<br />21)
<br />Site to Receive & Process Yard Waste....................................................60,000
<br />22)
<br />Lab Analysis Service...............................................................................40,000
<br />23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts
<br />...... 800,000
<br />24)
<br />Comrmmications Services.....................................................................150,000
<br />25)
<br />Water Meter Program Maintenance.........................................................20,000
<br />26)
<br />Telephone Service...................................................................................95,000
<br />27)
<br />Cellular Phone Service..........................................................................250,000
<br />28)
<br />HVACMaintenance..............................................................................125,000
<br />29)
<br />Elevator Maintenance..............................................................................25,000
<br />30)
<br />Fine Alarm Maintenance..........................................................................50,000
<br />31)
<br />Copier Maintenance Service.....................................................................30,000
<br />32)
<br />Postage, Mailing Services, Equipment Lease/Maintenance ..................300,000
<br />33)
<br />Rental and Laundry of Uniforms.............................................................45,000
<br />34)
<br />Advertising..............................................................................................30,000
<br />35)
<br />Printing Services....................................................................................165,000
<br />36)
<br />CRIS/LEADS Fees..................................................................................20,000
<br />37)
<br />Parking Citation Billing Service..............................................................50,000
<br />38)
<br />Fireworks Display..................................................................................40,000
<br />39)
<br />Transportation Services.........................................................................130,000
<br />40)
<br />Lakewood Hospital Demolition, Hazmat Abatement & Site Prep .....4,000,000
<br />
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