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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />11) Housing and Building Plans Examinations.............................................85,000 <br />12) Lakewood Jail Medical Services.............................................................90,000 <br />13) Band Concerts ...................... ....................................................................30,000 <br />14) Municipal Engineering Consultant........................................................400,000 <br />15) Debt Issuance Costs. ...... 0 ...... ...... 0 ................. .......... 0..0 ... 125,000 <br />16) Integrated Wet Weather Plan Professional Services .... ........................ .300,000 <br />17) Administrative Professional Services ..................... .... .................. ........ .400,000 <br />18) Professional Services related to Lakewood Hospital .... ............... .... .....250,000 <br />19) Memberships . ....................................... .................. ................ .... .......... .100,000 <br />Sub-Total................................................................................................$2,890,000 <br />Services contracts included in the 2024 Budget are as follows: <br />1) <br />Government Agreements (WEB) ....... .................. .......... .........................150,000 <br />2) <br />Government Agreements (Bd of Ed/Pools; Rockport TIF)......... ....................1,3 <br />009000 <br />3) <br />Financial Institution Service Charges ....................................................100,000 <br />4) <br />Electronic Payment Services.................................................................600,000 <br />5) <br />Property & Liability Insurance Contracts..........................0....... a ...... <br />.....900,000 <br />6) <br />Workers' Comp Stop Loss Insurance.....................................................2009000 <br />7) <br />Life Insurance ............... ........ .......... ........... ......... .... .................. 0 ............. <br />• 359000 <br />8) <br />Hospitalization and Health Care Benefit Services............................10,000,000 <br />9) <br />Medical Claims Billing Service ....... ..................... .... .... .......................... <br />125,000 <br />10) <br />Sentenced Prisoners Full Jail Service.............................0...0.0................5009000 <br />11) <br />Home Delivered Meals............................................................ 0...... 0........ <br />25,000 <br />12) <br />Distribution System Leak Survey............................................................259000 <br />13) <br />Disposal of Screenings and Grit (WWTP) ................... o o ... o ...... o .............. <br />50,000 <br />14) <br />Excavation Spoils Removal ............................... 0... 0............................... <br />125,000 <br />15) <br />Roll of Box for Street Sweeping ............................... 0............................ <br />100,000 <br />16) <br />Solid Waste Disposal Site..............................................0......0.......0.....198009000 <br />17) <br />Organic Waste Disposal........................................................................1509000 <br />18) <br />Waste Collections Condominiums ............................ ..................... <br />.... 250,000 <br />19) <br />Biosolids Disposal..........................................................................0......2009000 <br />20) <br />Roll -Off Box for Construction Debris...............................0.....................809000 <br />21) <br />Site to Receive & Process Yard Waste .........0..0........0...... .... .................. <br />100,000 <br />22) <br />Lab Analysis Service... ....................... 0 .......... 0 ....................................... <br />1009000 <br />23) <br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ...1,700,000 <br />24) <br />Communications Services.....................................................................1709000 <br />25) <br />Telephone Service ....... .... .......... ................. ........................ ................... <br />110,000 <br />26) <br />Cellular Phone Service ... ......... ............. ....................................... .......... <br />2759000 <br />27) <br />HVAC Maintenance..............................................................................2009000 <br />28) <br />Elevator Maintenance .............. ....... ............................ 0......... ................... <br />30,000 <br />29) <br />Fire Alarm Maintenance..................................................................0....0.0601000 <br />30) <br />Generator Maintenance ......... ......................... ......................... .................. <br />30,000 <br />31) <br />Copier Maintenance Service .................................................... 0................359000 <br />32) <br />Postage, Mailing Services, Equipment Lease/Maintenance ............. <br />..... 400,000 <br />33) <br />Rental and Laundry of Uniforms... .......... 0 ..... 0 .... 0 ........... 0 ... 0 .... 0 ............... <br />509000 <br />rN <br />