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PLACED ON 1ST READING ~ REFERRED TO THE
<br />FINANCE COMMITTEE ON 10/7/96.
<br />
<br /> By: Boscia, Corrigan,
<br />Ordinance No. 1-96-A Flannery, George, Roth, Seelie, Smith
<br />
<br /> AN EMERGENC~/ ORDINANCE authorizing the Mayor (Director of Public Safety), the
<br />Director of Public Works, the Director of Law, the Director 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, services 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:
<br />
<br /> Trash Disposal - Cuyahoga County .......................................................... $ 28,900
<br /> Drug and Alcohol Testing Services .............................................................. 12,000
<br /> Health Care and Physicals ............................................................................. 15,000
<br /> Law Department Legal Services ................................................................... 40,500
<br /> Civil Service Promotional Exams for Police Sergeant & Lieutenant ........... 43,000
<br /> Lakewood Jail Medical Services ................................................................... 23,000
<br /> Vehicle Towing Services ................................................................................ 5,000
<br /> Hospitalization and Health Care Benefit Services ................................... 2,600,000
<br /> Housing and Buildings Plans Examinations ................................................... 6,000
<br /> ' Finance GAAP Conversion ........................................................................... 40,000
<br /> Financial Audit .............................................................................................. 45,000
<br /> Indirect Cost Analysis ..................................................................................... 7,500
<br /> Tax Collection Service ............................................................................... 250,000
<br /> Personnel Legal Services .............................................................................. 47,800
<br /> Consultant for Workers Compensation ......................................................... 24,000
<br /> Employee Wellness Program ........................................................................
<br /> Fiuanc ng Legal Se ices ............................................................................
<br /> Legal Defense and Claims .................................................................................
<br /> Distribution System Leak Survey ................................................................... 9,000
<br /> Economic Corridor Study ............................................................................. 35,000
<br /> Architectural Standard Workbook ................................................................ 25,000
<br /> Fair Housing .................................................................................................. 50,000
<br /> Management Consulting (CDBG Program) .................................................. 10,000
<br />
<br /> WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br /> under the 1996 budget are as follows:
<br />
<br /> Temporary Help for Leaf Collection ........................................................... $22,500
<br /> Computer Maintenance, Repair & Service (Mainframe) ................. ............... 9,500
<br /> Elevator Maintenance ...................................................................................... 7,500
<br /> Tires and Road Service ............ 60,000
<br /> Tree Removal Service ................................................................................... 10,000
<br />
<br /> Traffic Sign Blanks and Reflective Sheeting ...............................................
<br /> Fireworks Display ......................................................................................... 30,000
<br /> Lab Analysis Service - WWTP ..................................................................... 27,500
<br /> Computer Equipment .................................................................................... ~40a'0n0n0n
<br /> Service Contract - Computer Equipment ...................................................... o .....
<br /> DispoSal of Screening and Grit (WWTP) ..................................................... 15,000
<br /> ... 40,000
<br /> Polymer Flocculates .................................................
<br /> Sand and A~r~egate ... . .................... 75.000
<br /> Concrete Su-l~plies .......................................................................................... 65,000
<br /> Asphalt Materials and Services ..................................................................... 25,000
<br /> Road Surface Treatments .............................................................................. 10,000
<br /> Road Salt ( Sodium Chloride ) ............................................... ; .................... 250,000
<br />
<br /> ................ . ............... 30,000
<br /> Sewer and Water Appurtenances ...... 40,000
<br />
<br /> Fire Hydrants ................................................................................ i ................ 10,000
<br /> Telephone System Maintenance ..................................................
<br /> HVAC Maintenance ...................................................................................... 25,000
<br /> Rental and Laundry of Uniforms .................................................................. 30,000
<br /> Purchase of Uniforms and Gear .................................................................... 50,000
<br />
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