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41-2021A - Amend 2022 Contracting & Purchasing Authority
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41-2021A - Amend 2022 Contracting & Purchasing Authority
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7/11/2022 4:01:47 PM
Creation date
7/11/2022 3:54:24 PM
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Office Of Council
Document Type
Ordinances
Number
41-2021
Date
7/5/2022
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29) Computer Software................................................................................. 25,000 <br />30) Communications Equipment................................................................ <br />100,000 <br />31) Paper Supplies......................................................................................... <br />15,000 <br />32) Lease Copier Equipment......................................................................... <br />40,000 <br />33) Sub scriptions!Publications......................................................................20,000 <br />34) Reforestation.........................................................................................250,000 <br />35) Police Operating Equipment................................................................. <br />250,000 <br />36) Fire/EMS Operating Equipment........................................................... <br />100,000 <br />37) Wastewater Treatment Plant Operating Equipment ............................. <br />200,000 <br />38) Fitness Equipment/Devices..................................................................... <br />25,000 <br />39) Cove Community Center Furnishings................................................... <br />250,000 <br />40) Cove Community Center Information Technology ............................... <br />300,000 <br />Sub-Total................................................................................................ $591209000 <br />Total...................................................................................................... $2295989000 <br />Shall be and is hereby amended to read: <br />Section 1. That the Mayor (Director of Public Safety), the Director of Public Works, the <br />Director of Law, the Director of Finance, and/or the Purchasing Manager be and are hereby <br />authorized and directed to enter into a contract or contracts for supplies, services and equipment <br />with the lowest and best bidder or bidders or as otherwise provided by law, as follows: <br />Professional services contracts included in the 2022 Budget are as follows: <br />1) <br />Legal Services...................................................................................... <br />350,000 <br />2) <br />Recodification of Ordinances................................................................. <br />10,000 <br />3) <br />Financial Audit........................................................................................ <br />75,000 <br />4) <br />Hospitalization and Health Care Benefit Consulting Services ......... <br />60,000 <br />5) <br />Consultant for Workers Compensation................................................... <br />35,000 <br />6) <br />Risk Management Consulting Services .................................................. <br />1300 <br />7) <br />Healthcare, Physicals, Drug & Alcohol Testing ................................. <br />609000 <br />8) <br />Employee Assistance Program............................................................... <br />15,000 <br />9) <br />Supervisor / Manager / Employee Training .......................................... <br />200,000 <br />10) <br />Exams for Classified Positions............................................................... <br />75,000 <br />11) <br />Housing and Building Plans Examinations ............................................. <br />75,000 <br />12) <br />Lakewood Jail Medical Services............................................................ <br />80,000 <br />13) <br />Band Concerts......................................................................................... <br />25,000 <br />14) <br />Municipal Engineering Consultant......................................................... <br />75,000 <br />15) <br />Debt Issuance Costs.............................................................................. <br />100,000 <br />16) <br />Integrated Wet Weather Plan Professional Services ............................. <br />250,000 <br />17) <br />Administrative Professional Services ................................................... <br />300,000 <br />18) <br />Professional Services related to Lakewood Hospital ............................ <br />250,000 <br />19) <br />Memberships...........................................................................................85,000 <br />Sub-Total................................................................................................ $291339000 <br />4 <br />
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