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PLEASE SUBSTITUTE FOR ORDINANCE
<br />NO. 1-96 PLACED ON 1st Reading
<br />~ Referred TO FINANCE COMMITTEE
<br />ON 1/2/96; ON Znd Reading ON 2/20/96.
<br />
<br /> By: Boscia, Corrigan, Flanne
<br />OrdlnanceNo. 1-96 George, Roth, Seelie, Smith
<br />
<br /> AN EMERGENCY ORDINANCE authorizing the Mayor (Director of Public Safety), the
<br />Director of Public Works, the Director of Law, the Direc.tor of Finance, and/or the Procurement Officer
<br />to enter into contracts for professional services, and to advertise for bids and enter into contracts for the
<br />purchase of repair, maintenance and operating supplies, se~wices and equipment as authorized by the
<br />1996 Appropriation Ordinance and the Administrative Code of the City of Lakewood with the lowest and
<br />best bidder or bidders as provided by law.
<br /> WHEREAS, the professional services contracts included in the 1996 Budget are as follows: 28,900
<br /> Tr h Disposal-Cuyahoga Co ,nty ...........................................
<br /> 12O00
<br /> Drug ........................
<br /> Health Care and Physicals ...............................................
<br /> , nt Le al Services ................................................ 40,500
<br /> Law Departme g . ~ '"f' '~. ,. q~ ..... · .~ 'eutenant 43,000
<br /> Civil Service Promotionat ~xams tor fence ~v[~o~,~ ~ LA ...
<br />
<br /> , il Medical Services ................................................... 23,000
<br /> Lakewood Ja .... .... 5,000
<br /> Vehicle Towing Services ' .............................................................. · 2 600,000
<br /> Hospitalization and Health Care Benefit Services ............................
<br /> usm and Buildings Plans Examinations .........................................
<br /> Ho g ....................
<br /> Finance GAAP ConversAon ............................................
<br /> · ' dit ............. ~5,000
<br /> Fmancml Au ............................................................... . ...... 7,500
<br /> Indirect Cost Analysis ............................................................ . 250,000
<br /> Tax Collection Service .. ................................................................ ..47,800
<br /> Personnel Legal Services ...................................................................
<br /> r Workers Compensation ................................................. 24,000
<br /> Consultant fo . 5,000
<br /> Employee Wellness Program .................................................... .........
<br /> Legal Defense and Claims ............................................................. . . ....... 9,000
<br /> Distribution System Leak Survey ................................................. .35,000
<br /> Bconomtc C0rridor Study...?7. ....................................................... ·, ..... 25,000
<br /> . 1 Standard Workboo~ ..................................................
<br /> ....... 0,000
<br /> Fair ' g ............................................. ~ ...................... 10,000
<br /> Management Consulting (CDBG Programj ..........................................
<br /> , WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br /> under the 1996 budget are as follows:
<br />
<br /> Tc;%~ter'- & Service (Mainti'ame~ ..........................
<br /> Tires. and Road Service ........... .............................................................. . 10,000
<br /> Tree Removal Service .....................................................................
<br /> d Service ...................................................... 35,000
<br /> Police Foe .................... ." --eetin 10,000
<br /> Traffic SAg' n Blanks and ReflectAve 5h g ....................................... ...30,000
<br /> Fireworks Display ....... ................................................................... .27 500
<br /> Lab Analysm Service - WWTP ..... ........................................................ . .40,000
<br /> Computer Equip ment ...... ................................................................ - ....... 30,000
<br /> Service Contract - Computer eqmpmem .......... ......................................... 15,000
<br /> Disposal of Screening and Grit I. ww~r/ ......................................... .40,000
<br /> Polymer Flocculates ...........................................................................
<br /> A re ate .............................................................. 25,000
<br /> Sand and gg g .............. ... 65,000
<br /> Concrete Supplies ..............................................................................
<br /> terials and Services ......................................................... 25,000
<br /> Asphalt Ma "' .....10.000
<br /> Road Surface Treatments .... ........................................................... .250,000
<br /> Road Salt ( Sodmm Chloride ) .... ....................................................... . ..... 40,000
<br /> Sewer and Water Aopurtenances ..................................................
<br /> rants - . ................................ ................... 30,000
<br /> Fire Hyd ................................. . .... 10,000
<br /> Telephone System Maintenance .................................................. ...25,000
<br /> HVAC Maintenance .......................................................................
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