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52) Commercial Property Revitalization ........................................260,000
<br />53) Home Program ........ 1 ql~ ~9
<br />54) eau ~are Cnyahoga Program 133,464
<br />55) Low Interest Loan Program 600,000
<br />56) Target Area Rehabilitation Program ........................................... 13,000
<br />57) Redevelopment & Adaptive Use of Hilliard Theatre ..................... 15,000
<br />58) Clifton Blvd. Enhance~netu Projent 15,000
<br />59) Detroit Rd; Traffic Improvement Study 15,000
<br />60) Metro Park Access Road Study 20}000
<br />61) Industrial Redevelopment of Berea Rd 21,000
<br />62) CRIS/LEADS Fees 45,000
<br />63) Fireworks Display 38,500
<br />64) Heritage Home Loan Program 201000
<br />65) HUD Section 108 Loan Disbursement 55,000
<br />66) Lakewood YMCA Renovations 450,000
<br />67) Corporate Sponsorship Marketing Program 25,000
<br />68) SCADA Systems Maintenance- WWTP .............................. 8,500
<br />
<br /> Sub~Totul ....................................................................................... $12,444,736
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2006 Budget
<br />are as follows:
<br />
<br /> I) Sand and Ag~'egate ........................................................16,750
<br /> 2) Concrete SupPlies 45,000
<br /> 3) Asphalt Materials 37,000
<br /> 4) Asphalt Cold Patch 40,000
<br /> 5) Road Salt (8odium Chloride) 260,000
<br /> 6) Fire Hydrants, Sewer and Water Appurtenances ............ 132,000
<br /> 7) Water Meter Supplies & Materials 30,000
<br /> 8) Pavement Marking Materials 15,000
<br /> 10) Sign Shop-Supplies, Blanks & Reflective Material ............................ 12,000
<br /> 11) Polymer Floceulants
<br /> 45,000
<br />12) Wastewater Treatment Chemicals 75,000
<br />14) Computer Supplies 40,000
<br />I6) Tires and Road Service ...................................................................... :75,000
<br />17) Automotive Repairs, Parts and Supplies ......... 500,000
<br />18) Oil and LubriCants .............................................................................. 30,000
<br />19) Fuel Supplies (Gasol/ne and Diesel) .............................................. 450,000
<br />20) Purchase of Uniforms and Gear ....... 30,000
<br />21) Electrical Supplies ....................................................................... 50,000
<br />22) Hardware Supplies 401000
<br />23) Janitorial Supplies 40,000
<br />24) Lumber Supplies 20,000
<br />25) Paper Supplies ......................... 12~000
<br />26) Plumbing Supplies.....; 30,000
<br />27) Prisoner Food Supplies 52,500
<br />28) Purchase Uniforms & Gear- Safety Forces 30,000
<br />29) Pool Supplies - Chemicals .................... 35,000
<br />30) Landscape Materials .~: 25,000
<br />32) Office Supplies ;i ..65,000
<br />34) Lease Copier Equipment ; ..... 42,000
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