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18) Professional Services related to Lakewood Hospital...........................500,000
<br />Sub-Total............................................................................................ $3,244,500
<br />Services contracts included in the 2020 Budget are as follows:
<br />1)
<br />Government Agreements (WEB)..........................................................120,000
<br />2)
<br />Government Agreements (Bd of Ed/Pools; Rockpoi2 TIF)..............................800,000
<br />3)
<br />Financial Institution Service Charges....................................................60,000
<br />4)
<br />Electronic Payment Services...............................................................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 />Solid 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..............................................................................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 />Communications 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 />HVAC Maintenance...........................................................................125,000
<br />29)
<br />Elevator Maintenance...........................................................................25,000
<br />30)
<br />Fire 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 .....
<br />4,000,000
<br />W
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