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54) Lead Safe Cuyahoga Program .........133,464
<br /> 55) Low Interest Loan Program .....................................................................410,124
<br /> 56) Target Area Rehabilitafion Program............_ ......56,231 -
<br /> 57) CRIS/LEADS Fees._ ......79,015
<br /> 58) Fireworks Display ,..,.........34,670
<br /> 59) Heritage Home Loan Program 20,000
<br /> 60) Cuyahoga County Brownfield Redevelopment Loan Fund .............:.........33,000
<br /> 61) HUD Section 108 Loan Disbursement, 55,000
<br /> 62) Lakewood YMCA Renovations ...............................................................50,000 ~I
<br /> 63) Corporate Sponsorship Marketing Program ..............24,500
<br /> Sub-Total .......................................................................................$12,135,289 I~
<br /> Materials, supplies, and equipment authorized for purchase under the 2005 Budget
<br /> aze as follows:
<br /> 1) Sand and Aggregate _..................,,....16,750
<br /> 2) Concrete Supplies _42,400
<br /> 3) Asphalt Materials .......................................................................................37,000
<br /> 4) Asphalt Cold Patch........,.. .........18,000
<br /> 5) Road Salt (Sodium Chloride) 152,853
<br /> 6) Fire Hydrants, Sewei and Water Appurtenances . .......92,000
<br /> 7) Water Meter Supplies & Materials......_ _ ...........21,500
<br /> 8) Pavement Mazking 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 ..................44,063
<br /> 14) Computer Supplies.......: _ . _.........23,200
<br /> 15) 911 Equipment Lease ........:...___..........13,350
<br /> 16) Tires and Road Service..,....__........... 66 150
<br /> 17) Automotive Repairs, Parts and Supplies .................465,926
<br /> 18) Oil and Lubricants ....................................._.,......................_........,...30,425
<br /> 19) .Fuel Supplies (Gasoline and Diesel),........._._.:.. __..,.............343,325
<br /> 20) Purchase of Uniforms and Geaz......... _ .....................................61,854
<br />
<br /> 21) Electrical Supplies ............,.,.........65,178
<br /> 22) Hardware Supplies .........:.....................:....::.................:...,.,................,.,..,58,575
<br /> 23) Janitorial Supplies .__..63,241
<br /> 24) Lumber Supplies ...............................................34,559
<br /> 25) Paper Supplies _ _ _ _ ...,.10,500
<br /> 26) Plumbing Supplies ........:...........................................................32,700
<br /> 27) Prisoner Food Supplies ........................47,500
<br /> 28) Purchase Uniforms & Geaz-Safety Forces ..............................................38,400
<br /> 29) PoolSupplies-Chemicals _..............,..,..............__...._'.......2Q000
<br /> 30) Landscape Materials_ ....................................................._..........,_...,..x23,245
<br /> 31) Copier Supplies . ..............................10,089
<br /> 32) Office Supplies ,..,.,...67,696
<br /> 33) Office Furniture .................................................:............................._......19,659
<br /> 34) Lease Copier Equipment........_ ,_....,.,.............59,577
<br /> 35) Mosquito Control / Larvacide . ....16,000
<br /> 36) ImmunizationProgmm ..................__,.............:.......15,000
<br />
<br /> 37) ServiceAwazds ..........0
<br />
<br /> 38) Waste Receptacles . ...................11
<br /> 662
<br />
<br /> Sub-Total ................................................................................................$2,125,377
<br />
<br /> Total ......................................................................................................$15,140,072
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