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53) Rental and Laundry of Uniforms ........................................................................ 20,000
<br />54) Office Space Rental ............................................................................................ 50,000
<br />55) Advertising ......................................................................................................... 85,000
<br />56) Printing Services ................................................................................................. 85,000
<br />57) Operation Paintbrush & Labor ......................................................................... 225,000
<br />58) Commercial Property Revitalization ................................................................ 400,000
<br />59) Residential Lead-Based Paint Hazard Assessment Service ............................... 37,000
<br />60) Home Program .................................................................................................. 500,000
<br />61) Lead Safe Cuyahoga Program .......................................................................... 250,000
<br />62) Low Interest Loan Program .......................................................................... 1,000,000
<br />63) Target Area Rehabilitation Program .................................................................. 60,000
<br />64) CRIS/LEADS Fees ............................................................................................. 35,000
<br />65) Fireworks Display .............................................................................................. 35,000
<br />66) IP Mobilnet ......................................................................................................... 18,000
<br />67) Heritage Home Loan Program ............................................................................ 30,000
<br />68) Cuyahoga County Brownfield Redevelopment Loan Fund ............................... 55,000
<br />Sub-Total ................................................................................................... $11,671,000
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2004 Budget
<br />are as follows:
<br />
<br />1) Sand and Aggregate ............................................................................................ 60,000
<br />2) Concrete Supplies ............................................................................................... 55,000
<br />3) Asphalt Materials ............................................................................................... 50,000
<br />4) Asphalt Cold Patch ............................................................................................. 25,000
<br />5) Road Salt (Sodium Chloride) ........................................................................... 225,000
<br />6) Maintain Tub Grinder (WSCOG) ....................................................................... 10,000
<br />7) Fire Hydrants, Sewer and Water Appurtenances .............................................. 115,000
<br />8) Water Meter R & M Supplies ............................................................................. 30,000
<br />9) CSO Gas Monitors and Flow Samplers .............................................................. 10,000
<br />
<br />10) Hydrant Painting Supplies ................................................................................. 20,000
<br />11) Pavement Marking Materials ............................................................................. 30,000
<br />12) Parking Meter Equipment & Supplies ................................................................ 10,000
<br />13) Sign Shop-Supplies, Blm~ks & Reflective Material ........................................... 27,500
<br />14) Polymer Floccnlants .......................................................................................... 30,000
<br />15) Wastewater Treatment Chemicals ...................................................................... 68,000
<br />16) Computer Equipment .......................................................................................... 75,000
<br />17) Computer Supplies ............................................................................................. 35,000
<br />18) 911EquipmentLease ......................................................................................... 20,000
<br />19) Tires and Road Service ....................................................................................... 70,000
<br />20) Automotive Repairs, Parts and Supplies .......................................................... 525,000
<br />21) Oil and Lubricants .............................................................................................. 35,000
<br />22) Fuel Supplies (Gasoline and Diesel) ................................................................ 350,000
<br />23) Purchase of Uniforms and Gear ......................................................................... 65,000
<br />24) Electrical Supplies .............................................................................................. 50,000
<br />25) Hardware Supplies ............................................................................................. 50,000
<br />26) Janitorial Supplies .............................................................................................. 50,000
<br />27) Lumber Supplies ................................................................................................. 20,000
<br />28) Paper Supplies .................................................................................................... 25,000
<br />29) Plumbing Supplies .............................................................................................. 25,000
<br />30) Prisoner Food Supplies ....................................................................................... 48,000
<br />31) Purchase Uniforms & Gear - Safety Forces ..................................................... 185,000
<br />32) Self Contained Breathing Apparatus ................................................................ 150,000
<br />33) Pool Supplies- Chemicals ................................................................................. 25,000
<br />34) Landscape Materials ........................................................................................... 25,000
<br />35) Copier Supplies .................................................................................................. 25,000
<br />36) Office Supplies ................................................................................................... 60,000
<br />37) Office Furniture .................................................................................................. 15,000
<br />38) Lease Copier Equipment .................................................................................... 60,000
<br />39) Mosquito Control / Larvacide ............................................................................ 15,000
<br />40) Recycled Plastic Chairs ...................................................................................... 12,735
<br />
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