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<br />56) Target Area Rehabilitation Program....
<br />57) CRISILEADS Fees ........
<br />
<br />59) HerltageHomeLoanProgram...,................. "...,.,......".......
<br />60) Cuyahoga County Brownfield Redevelopment Loan Fund
<br />61) HUD Section 108 Loan Disbursement
<br />62) Lakewood YMCA Renovation....,................
<br />63) Corporate Sponsorship~Marketing Program, "" ............
<br />
<br />,.,.".,.,."",...,
<br />
<br />44,072
<br />79,015
<br />
<br />.. 20,000
<br />33,000
<br />.....55,000
<br />50,000
<br />.... .24,500
<br />
<br />Sub- TotaI...................................................................................................$12,036,100
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br />are as follows:
<br />
<br />3) Asphalt Materials
<br />
<br />· 37,000
<br />
<br />6) Fire Hydrants, Sewer and Water Appurtenances.........
<br />7) Water Meter Supplies & Materials...,... .
<br />
<br />... .92,000
<br />.. .21,500
<br />
<br />13) Computer Equipment ........
<br />14) Computer Supplies ......
<br />15) 911 Equipment Lease
<br />16) Tires and Road Servîce;....,.....".....................
<br />17) Automotive Repairs, Parts and Supplies
<br />18) Oil and Lubricants .........;,.,.. ......."..........,... .
<br />19) Fuel Supplies (Gasoline and Diesel)
<br />20) Purchase of Uniforms and Gear "....",....'
<br />
<br />",.....".....
<br />
<br />42,750
<br />. ......23,100
<br />........ 13,350
<br />........... ...66,150
<br />........A68.111
<br />..30,425
<br />343,325
<br />· 62,054
<br />
<br />.......""'
<br />
<br />.................
<br />
<br />22) Har~ware Supplies ............
<br />23) Janitorial Supplies .... ...........
<br />24) Lnmber Supplies.........
<br />
<br />"..,...........
<br />
<br />· 56,390
<br />.....63,241
<br />38,249
<br />
<br />28) Purchase Uniforms & Gear ~ Safety Forces ......
<br />
<br />. ..38,400
<br />
<br />.....68,756
<br />. ............22,750
<br />59,577
<br />
<br />32) Office Supplies. .. .. .............
<br />33) Office Furniture.............".
<br />34) Lease Copier Equipment
<br />
<br />37) Service Awards..................
<br />38) Waste Receptacles , ""......"..,.
<br />
<br />...",.,...............
<br />
<br />................ ....0
<br />. .. ...11,662
<br />
<br />Sub- Total...............,..................................................................................,.........$2,130,005
<br />
<br />Total..................................................................................................................$15,043,311
<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 aU formal actions of this Council concerning and
<br />relating to the passage of this ordinance were adopted in an open meeting öf this Council, and that all
<br />such deliberations of this Comicil 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.
<br />
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