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<br />58) Fireworks Display.... ..,........ ,............ ...... .. .,34,670
<br />59) HeritageHomeLoanProgram....,.......... p. ..,..... .11,904
<br />60) Cuyahoga County Brownfield Redevelopment Loan Fund.. .......... .. ......32,000
<br />61) HUD Section 108LoanDisbursemenL..............,..... ..............450.000
<br />Sub-Total..................,.,...................................................................$12,872,221
<br />
<br />,..;..;~'--,.......,,,::"",.
<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) Asphalt Materials. ... ......44,250
<br />4) AsphaltCOldPatch.............. ........... ,....13,000
<br />5) Road Salt (Sodium Chloride) ...152,853
<br />6) Fire Hydrants, Sewer and Water Appurtenances, ..........., ...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 />II) Polymer Flocculants ................................ ,...........25,000
<br />12) Wastewater Treatment Chemicals ....................,.. , .........45,000
<br />13) Computer Equipment. ,..... .95,000
<br />14) Computer Supplies,................ ...,........... ,.........30,663
<br />IS) 911 Equipment Lease. ...,..,........ ............. ,....... .13,344
<br />16) Tires rind Road Service ".......... ...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 Uniforms 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 EquipmenL ..,..,............. .......... ............... 65,377
<br />35) Mosquito Controll Larvacide.. . .16,000
<br />36) lmmunizationProgram ....,...........,. ................ .............., ............... 15,000
<br />37) Service Awards,....... ......,.......... .....,...........,................15.000
<br />Sub-Total ................................................................................................$2,252,130
<br />
<br />Total......................................................................................................$16,1 03,184
<br />
<br />Section 2. That contracts for supplies, services and equipment in excess of $7,500
<br />and for professional services in excess of $5,000 shall not be awarded except as approved herein
<br />or further approved by Resolution of CounciL
<br />
<br />3
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