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PLEASE SUBSTITUTE FOR ORDINANCE NO.
<br />1-96-C PLACED ON FIRST READING { I~FL~ED
<br />TO FINANCE CMTE ON 11/18/96.
<br />
<br />Ordinance No. 1-96-C
<br />
<br /> By: Boscia, Corrigan,
<br />Flannery, 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 Director of Finance, and/or the Proeuretnent 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 />
<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 ........................................................................ 12,000
<br />Financing Legal Services ..... : ........................................................................ 40,000
<br />Legal Defense and Claims .......................................................................... 105,000
<br />Distribution System Leak Survey ................................................................... 9,000
<br />Economic Corridor Study ............................................................................. 35,000
<br />Architectural Standard Workbook ................................................................ 25,000
<br />
<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 /> Police Food Service ....................................................................................... 35,000
<br />Traffic Sign Blanks and Reflective Sheeting ............................................... 10,000
<br />Fireworks Display ......................................................................................... 30,000
<br />Lab Analysis Service - WWTP ..................................................................... 27,500
<br />Computer Equipment .................................................................................... 40,000
<br />Service Contract - Computer Equipment ...................................................... 30,000
<br />Disposal of Screening and Grit (WWTP) ..................................................... 15,000
<br />Polymer Flocculates ..................................................................................... 40,000
<br />Sand and Aggregate ...................................................................................... 75,000
<br />Concrete Supplies ......................................................................................... 73,000
<br />Asphalt Materials and Services ..................................................................... 25,000
<br />Road Surface Treatments .............................................................................. 10,000
<br />Road Salt ( Sodium Chloride ) .................................................................... 350,000
<br />Sewer and Water Appurtenances .................................................................. 40,000
<br />Fire Hydrants ................................................................................................. 30,000
<br />Telephone System Maintenance ................................................................... 10,000
<br />[IVAC Maintenance ...................................................................................... 25,000
<br />Rental and Laundry of Un i forms .................................................................. 30,000
<br />Purchase of Uniforms and Gear .................................................................... 50,000
<br />
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