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<br />56) Target Area Rehabilitation Program......... . ............. . ..........24,176
<br />57) CRlSILEADS Fees...... .....42,360
<br />58) Fireworks Display.... ........................... ........................... ............ .34,670
<br />59) Heritage Home Loan Program........ ............ ................ .........11,904
<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) AsphaItMaterials......... .............. ................ 44,250
<br />4) Asphalt Cold Patch...... . .............. ............. ................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 Eqnipment & 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) Tires and 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) Pnrchase ofUruforms 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) PaperSupplies......... ............... .............. .............. .....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) Office Furniture ................. .............. ................ ... ................. ..,........7,000
<br />34) Lease Copier Equipment................. . ...................................................65,377
<br />35) Mosquito Control I Larvacide............. ......................................".........16,000
<br />36) ImmunizationPrograro.................................... ................... .........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 professiomil ßervices in excess of $5,000 shall not be awarded except as approved herein
<br />or further approved by Resolution of Council.
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