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<br />60) Cuyahoga County Brownfield Redevelopment Loan Fund . ....,.... .32,000
<br />61) HUD Section 108 Loan Disbursement "".....:,450.000
<br />Sub- Total...................................................................................................$12,872,221
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br />are as follows:
<br />
<br />I) Sand and Aggregate... . 16,750
<br />2) Concrete Supplies. ,.42,400
<br />3) Aspbalt Materials ..... 44,250
<br />4) Aspbalt ColdPatch....,.. . ......... .......13,000
<br />5) Road Salt (Sodium Chloride) 152,853
<br />6) Fire Hydrants, Sewer and WaterAppurtenances,...... ",,107,000
<br />7) Water Meter Supplies & Materials ..31,600
<br />8) Pavement Marking Materials. 14,000
<br />9) Parking Meter Equipment & Supplies. 10.000
<br />10) Sign Shop-Supplies, Blanks & Reflective MateriaL... 12,000
<br />11) Polymer Flocculants ...... .......... ...25,000
<br />12) Wastewater Treatment Chemicals" ,.45,000
<br />13) Computer Equipment "" ,...95,000
<br />14) Computer Supplies.. 30,663
<br />15) 911 Equipment Lease...... .13,344
<br />16) TiresandRoadService...........,.. ",..69,150
<br />17) Automotive Repairs, Parts and Supplies ...., ". .506,811
<br />18) Oil and Lubricants. ............, ...,..31,150
<br />19) Fuel Supplies (Gasoline and Diesel) "......"",343,245
<br />20) Purchase of Un if onus and Gear .. ..55.009
<br />21) Electrical Supplies, ....65,178
<br />22) Hardware Supplies ...56,640
<br />23) Janitorial Supplies" ......65,241
<br />24) Lumber Supplies......37,000
<br />25) Paper Supplies. ...,........ ....,....... ....,....... .10,500
<br />26) Plumbing Supplies,..., 32,700
<br />27) Prisoner Food Supplies;,.......,...,..,...... "".47,500
<br />28) PUrchase Uniforms & Gear- Safety Forces ,39,400
<br />29) Pool Supplies - Chemicals....... 20,000
<br />30) Landscape Materials. ......... ......23,245
<br />31) Copier Supplies .. . ,..,.... .10,089
<br />32) Office Supplies ,.. ,..... 68,035
<br />33) OfficeFurniture.,.,........7,000
<br />34) Lease Copier Equipment ... , ,.......65.377
<br />35) MosquitoControl/Larvacide... ,..".. 16.000
<br />36) Immmllzation Program..,........ .,15,000
<br />37) Service Awards....... .............. .......... .,........... ..15.000
<br />Sub-Total............................................................................................................$2,252,130
<br />
<br />Total..................................................................................................................$16,103,184
<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.
<br />
<br />Section 3 It is found and determined that all formal actions of this Council concerning and
<br />rdating to the passage of this ordinance were adopted in an open meeting of this Council, and that all
<br />such deliberations of this Council and of any of its committees that resulted in such formal action were in
<br />meetings open to the public in compliance with all legal requirements.
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