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59) Cuyahoga County Brpwnfiald Redevelopment Loan Fund ................ 33,000 <br />60) HUD Section 108 Loan Disbursement ................. ~ ................................. 55,000 <br />6t) Lakewood YMCA Renovations ......... 2 ............................................ 50,000 <br />62) Corporate Sponsorship Marketing Program .....................................24,500 <br /> <br /> Sub-Total .................................................................................... ;..$12;064,568 <br /> <br />Materials, supplies; and equipment authorized for purchase under the 2005 Budget <br />are as follows: <br /> <br />1) Sand and Aggregate ............................. : ...................... 16,750 <br />2) Concrete Supplies 42~400 <br />3) Asphalt Materials 37,000 <br />4) Asphalt ColdPatch ........................................... ; ................18,000 <br />5) Road 8alt (Sodium Chloride) 152,853 <br />6) Fire HYdrants, Sewer and Water Appurtenances .............................. 92,000 <br />7) Water Meter Supplies & Materials 21,500 <br />8) Pavement Marking Materials .......................................................... 14,000 <br />9) Parking Meter Equipment & Supplies ........... ; ........................................ 9,400 <br /> I 0)Sign Shop-Supplies, Blanks & Reflective Material; ............................. 12,000 <br /> i 1)Polymer Floccu!ants ............................................................................. 25,000 <br />12) Wastewater Treatment Chemicals .................. : 45,000 <br />13) Computer Equipment 84,813 <br />14) Computer Supplies 24,542 <br />15) 91I Equipment Lease ........................................ 13,350 <br />16) Tires and Road Service ...62,290 <br />17) Automotive Repairs~ Parts and Supplies ....................................... 511,806 <br />18) Off and Lubricants .................................................................... 29,572 <br />19) Fuel Supplies (Gasoline and Diesel) 493,325 <br />20) Purchase of U~fiforms and Gear...: ................................................. 58,674 <br />21) Electrical Supplies ;._63,678 <br />22) Hardware Supplies...2~ 59,675 <br />23) Janitorial Supplies 60,841 <br />24) Lmnber Supplies 34,578 <br />25) Paper Supplies 10,500 <br />26) Plumbing Supplies ............ 31,358 <br />27) Prisoner Food Supplies ................................................................... 55,000 <br />28) Purchase Uniforms & Gear- Safety Forces 38,510 <br />29) Pool Supplies ~ Chemicals 22,500 <br />30) Landscape Materials 22,115 <br />31) Copier Supplies......: .............................................................................. 10,089 <br />32) Office Supplies 68,163 <br />33) Office Furniture 19,959 <br />34) Lease Copier Equipment ........................ ................................... 59,477 <br />35) Mosquito Control / Larvae/de 16,000 <br />36) Immunization Program ........................................................................... 15,000 <br />37) Service Awards ............................................. ~ .................................... 0 <br />38) Waste Receptacles .............................................................................. 11,662 <br />39) Subscriptions/Publications.: .............................................................. 28,389 <br />40) SmalITools and Equipment ........................................................... 94,654 <br />41) Computer Software 12,524 <br />42) Communications - Equipment and Supplies 10,068 <br />43) Tax- Operating Equipmant 21,341 <br />44) In-Car Videos ....... : ~ ........................................ 25,000 <br /> <br />Sub-Total .: .......... ~ ................................................................................... $2,555,383 <br />Total ...................................................................... ; ............................... $15,539,740 <br /> <br /> <br />