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<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2004 Budget
<br />are as fol1ows,~
<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) RoadSalt(SodiumChloride)..... ......225,000
<br />6) Maintain Tub Grinder (WSCOG). .. .. 10,000
<br />7) Fire Hydnmts, 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 />10) Hydnmt Painting Supplies..... 20,000
<br />11) Pavement Marking Materials ....... ........ ....30,000
<br />12) Parking Meter Equipment & Supplies ..... ... ...... ...10,000
<br />13) Sign Shop-Supplies, Blanks & Reflective Material. .. 27,500
<br />14) PolymerFlocculants ...... ........30,000
<br />15) Wastewater Treatment Chemicals .68,000
<br />16) Computer Equipment 75,000
<br />17) Computer Supplies... ......35,000
<br />18) 911 Equipment Lease.... . v.... ...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) Defibrillator Service Upgrade...... .........22,000
<br />34) Pool Supplies - Chemicals.... .25,000
<br />35) Landscape Materials.................. .... ...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 ControIl Larvacide ....15,000
<br />41) Recycled Plastic Chairs ........ ..12,735
<br />42) Immunization Program ...."..20,000
<br />43) Service Awards ...................15.000
<br />Snb- Total......................................................................................................$2,838,235
<br />
<br />Total..................................................................................................................$15,917, 735
<br />
<br />Section 2. That contracts for supplies, services and equipment in excess of $7,500 and for
<br />professional services in excess of $5,000 shall not be awarded except as approved herein or further
<br />approved by Resolution of Council
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