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<br />58) Residential Lead-Based Paint Hazard Assessment Servîce ,...37,000
<br />59) Home Program.. 500.000
<br />60) Lead Safe Cuyahoga Program .........250,000
<br />61) Low Interest Loan Program..... 1.000,000
<br />62) Target Area Rehabilitation Program. . <0 ..... ,. 00" .... 60,000
<br />63) CRIS/LEADS Fees... .:..35,000
<br />64) Fireworks Display.... ..35.000
<br />65) IP Mobilnet .............18,000
<br />66) HeritageHomeLoanProgram... . .. ,.""....' ."''''''''''''''''. ".,..,.,,,30,000
<br />67) Cuyahoga County Brownfield Redevelopment Loan Fund ..........55.000
<br />Snb- Total...................................................................................................$11, 731,000
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2004 Budget
<br />are as follows:
<br />
<br />I) Sand and Aggregate. ... ......... ................ ..60,000
<br />2) Concrete Supplies,... . ..' 55,000
<br />3) AsphaltMaterials...... ........ 50,000
<br />4) Asphalt Cold Patch............ ......25,000
<br />5) Road Salt (Somnm Chloride)...... .. . 225,000
<br />6) MaintainTnbGrinder(WSCOG)........ . .... ....10,000
<br />7) Fire Hydrants, Sewer and Water Appurtenances ...... ...... 115,000
<br />8) Water Meter R & M Snpplies. ................. .....30,000
<br />9) CSO Gas Monitors and Flow Samplers ..... 10.000
<br />10) HydxantPainting Snpplies... ...... ...... ...... ... .........20,000
<br />11) Pavement Marking Materials .. ....'.,......., 30,000
<br />12) Parking Meter Equipment & Supplies.........l 0.000
<br />13) Sign Shop-Supplies, Blanks & Reflective Material ..... 27,500
<br />14) Polymer Flocculants ...'.......', ......30,000
<br />15) Wastewater Treatment Chemicals "".,68,000
<br />16) Computer Equipment.. ,,,.75,000
<br />17) Computer Supplies 35,000
<br />18) 911 EquipmentLease......... . ...... .... ..... ....... ....... 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 ofUnifonns and Gear.. .... . 65,000
<br />24) Electrical Supplies ..... . 50,000
<br />25) Hardware Supplies .... .... 50,000
<br />26) Janitorial Supplies.... ....... . ...50,000
<br />27) Lnmber Supplies... ...20.000
<br />28) Paper Supplies ..... ...... ....... 25,000
<br />29) Plnmbing Supplies ........ ....... ........................... .........25,000
<br />30) Prisoner Food Suppiies..................... .............. . ....... .. ..... ....48,000
<br />31) Purchase Unifonns & Gear - Safety Forces ...."". ........ ....... ,.185,000
<br />32) Self Contained Breathing Apparatus .... 150,000
<br />33) Defibrillator Service Upgrade 22,000
<br />34) Pool Supplies.. Chemicals ...25.000
<br />35) LandscapeMaterials ...... ..25.000
<br />36) Copier Supplies. "".",..25,000
<br />37) Office Supplies... ...60,000
<br />38) Office Furniture ...... .. 15,000
<br />39) Lease Copier Equipment.... .60,000
<br />40) Mosquito Cuntrol/ Larvacide ..... 15,000
<br />41) 'Recycled Plastic Chairs. ...12,735
<br />42) Immunization Program.. ,.......20.000
<br />Sub-Total.......................................~............................................................;.$2,823,235
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