|
PLEASE SUBSTITUTE FOR ORDINANCE NO. 86-00 PLACED ON
<br />1ST READING ~ REFERRED TO FINANCE COMMITTEE 12/18/00,
<br />PLACED ON 2ND READING 1/2/01.
<br />
<br />OrdinauceNo. 86-00 By: Corrigan, FitzGerald, George, Roth,
<br /> Seelie, Skinde!l, Smith.
<br />
<br />AN EMERGENCY ORDINANCE authorizing the Mayor (Director of Public Safety), the Director of
<br />Public Works, the Director of Law, the Director of Finance, and/or the Procurement Officer to enter into
<br />contracts for professional services, and to advertise for bids and enter into contracts for the purchase of
<br />repair maintenance and operating supplies, services and equipment as authorized by the 2001
<br />Appropriation Ol",dln~nce and the administrative Code of the City of Lakewood with the lowest and best
<br />bidder or bidders or as otherwise provided by law.
<br />
<br /> WHEREAS, the profess/oral services contracts included in the 2001 Budget are as follows:
<br />
<br /> l) Healthcare, Physicals, Drug & Alcohol Testing .......................... $30,000
<br /> 2) Law Department Legal Services ......................................................... 120,000
<br /> 3) Exams for Classified Positions ............................................................ 192,500
<br /> 4) Lakewood ~all Medical Services ........................................................... 65,000
<br /> 5) Hospi~!!~tion and Health Care Benefit Consulting Services ............. 30,000
<br /> 6) Hospitalization and' Health Care Benefit Services ...........................2,900,000
<br /> 7) Financial/Accounting Management Consulting .................................... 10,000
<br /> 8) Financial Audit ...................................................................................... 35,000
<br /> 9) Indirect Cost Analysis ............................................................................. 9,000
<br /> 10) Tax Collection Sexvice ........................................................................ 370,000
<br /> 11) Consultant for Workers Compensation ................................................. 30,000
<br /> 12) Employee Assistance Program .............................................................. 17,000
<br /> 13) Financing Legal Services ...................................................................... 50,000
<br /> 14) Distribution System Leak Survey ......................................................... 15,000
<br /> 15) Fair Honsing .......................................................................................... 50,000
<br /> 16) Sentenced Prisoners Full ~all Service .................................................. 200,000
<br /> 17) Professional Musician Services - Winterharst ...................................... 10,500
<br /> 18) Recodification of Ordln~nces ................................................................ 20,000
<br /> 19) Band Concerts ....................................................................................... 15,000
<br /> 20) Property & Liability Insurance Contracts ........................................... 275,000
<br /> 21) Risk Management Consulting Services ................................................. 15,000
<br /> 22) Rehabilitation Therapy Services ............................................................. 9,000
<br /> 23) Loan Service Fees ................................................................................. 30,000
<br /> 24) Medical Claims Billing Service ............................................................ 55,000
<br /> 25) Parenting Consultant Services ................................................................. 8,000
<br /> 26) Home Delivered Meals .......................................................................... 19,000
<br /> 27) Maintain City Web Site ......................................................... 5,500
<br /> 28) Life Inmuance- Safety Forces ............................................... 30,000
<br /> 29) Housing and Building Plans F.,~mlnation ................................... 5,500
<br /> 30) View Book-Design, Production & Printing .............................. 10,000
<br /> 31) CSC Rules and Regulations Review .......................................... 8,000
<br /> 32) Social Work Services .......................................................... 27,000
<br /> 33) Supervisor / Manager Tr~nlng .............................................. 30,000
<br /> 34) Prescription and Vision Plan for Residents .................................. 9,000
<br /> 35) Residential Lead Abatement Training ...................................... 15,000
<br />
<br /> WHEREAS, the types and amounts of supplies, services and equipment authorized for purchase
<br />under the 2001 budget are as follows:
<br />
<br />1) Temporary Help for Leaf Collection .................................................. $ 22,000
<br />2) Tires and Road Service .......................................................................... 90,000
<br />3) Police Food Service ............................................................................... 40,000
<br />4) Lab Analysis Service - ~ ............................................................. 20,000
<br />5) Computer Equipment ............................................................................ 60,000
<br />6) Disposal ofgcreeuing and Grit Oh'WTP) ............................................. ll,000
<br />7) Polymer Flocculentes ........................................................................... 30,000
<br />8) Sand and Aggregate ............................................................................... 75,000
<br />9) Concrete Supplies .................................................................................. 75,000
<br />
<br />
<br />
|