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Services contracts included in the 2006 Budget are as follows:
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<br /> 1) Government Agreements .................................................................... 105,000
<br /> 2) Government Agreements II ................................................................... 15,000
<br /> 3) Tax Collection Service ................................ : ......................................... 50,000
<br /> 4) Loan Service Fees ................................................................................. 20,000
<br /> 5) Financial Institution Service Charges ................................................... 65,000
<br /> 6) Electronic Payment Services ................................................................... 70,000
<br /> 7) Property & Liability insurance Contracts ............................................. 550,000
<br /> 17) Life Insurance ......................................................................................... 27,000
<br /> 9) Hospitalization and Health Care Benefit Services .............................. 5,0001000
<br /> 10) Medical Claims Billing Service ............................................................... 80,000
<br /> 11) Health Care / Prescription Program ....................................................... 60,000
<br /> 12) Sentenced Prisoners Full Jail Service ................................................... 280~000
<br /> 13) Home Delivered Meals ........................................................................... 251000
<br /> 14) Camp Can-Do / S.T.O.P ............................................................................ 7,500
<br /> 15) Supportive Housing Program .............................................................. 25,000
<br /> 17) Chtidcare SchOlarship Assistance .......................................................... 145,000
<br /> 18) Rent & Utilities Prevention of Homelessness Program ........................... 40,000
<br /> 19) Maintenance & Operation of Homeless Shelter .................................... 75,000
<br /> 20) Fair Housing ...................................................................................... 62,000
<br /> 20) Distribution System Leak Survey ............................................................ 30,000
<br /> 21) Disposal of Screening and Grit (WWTP) ................................. 20,000
<br /> 22) Excavation Spoils Disposal .................................................................. 218,240
<br /> 23) Street Sweeping & Catch Basin Debris Disposal .................................... 50,000
<br /> 24) Solid WasteDisposal Site ...................................................................... 920,000
<br /> 25) Biosolids Disposal ................................................................................... 50,000
<br /> 26) Waste Collections - Condominiums .................................................... 65,000
<br /> 27) Receiving and Pr0cessing Yard Waste ................................................ 12,000
<br /> 28) Receiving and Processing Mixed Recyclables ........................................ 25~000
<br /> 29) Roll-OffBox Construction Debris ........................................................ 15~000
<br /> 30) Organic Materials Disposal ............................................................. 401000
<br /> 31) Hazardous Waste/Material Disposal ........................................................ 10,000
<br /> 32) Crack SealiugProgram ................................................................... 100,000
<br /> 33) Equipment Lease - Leaf Collection Project ........................................... 16,000
<br /> 34) Temporary Services - Rethse Collection ................................................. 75,000
<br /> 35) Lab Analysis Service-WWTP .............................................................. 17,000
<br /> 36) Citywide Computer Hardware Op. Sys., & Software Maim. Cents......250,000
<br />37) Cox Fiber Network Maintenance .......................................................... 10,000
<br />38) Water Metar Program Maintenance ......................................................... 10,000
<br />39) Telephone SystamMaintenance ........................................................... 43,000
<br />40) Cellular Phone Service ......................................................................... 25.000
<br />41) Janitorial Services ........................................................................... 35,000
<br />42) Laundry Sarvice-PoliceDepamnant .................................................... 12,000
<br />43) HVAC Maintenance ........................................................................... 32,000
<br />44) I-IVAC- Winterhurst .............................................................................. 39,500
<br />45) Copier Maintenance Service ............................................................. 35,000
<br />46) Postage, Mailing Services, Equipment Lease/lvlaintananen ..................150,000
<br />47) Rental and Laundry of Uniforms .......................................................... 15.000
<br />48) Office Space Rental ................................................................................ 22.200
<br />49l Advertising ............................................................................................. 50,000
<br />50) Printing Services .................................................................................... 140,000
<br />51) Operation Paintbrush & Labor ............................................................... 165,000
<br />52) Commercial Property Revitalization ..................................................... 260,000
<br />53) Home Program .................................................................................... 1,311,832
<br />17) Lead S afc Cuyahoga Program ............................................................... 133,464
<br />18) Low Intarest Loan Program ................................................................ 600,000
<br />56) Target Area Rehabilitation Program .................................................... 13,000
<br />.57) Redevelopment & Adaptive Use of Hilliard Theatre .............................. 15,000
<br />58) Clif~onBlvd. Enhancement Projeer ........................................................ 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 B~ren Rd ................................................... 21,000
<br />62) CRIS/LEADS Fees .................................................................................. 45,000
<br />63) Fireworks Display ................... ; ........................................................ 38,500
<br />64) Heritage Home Loan Program ................................................................. 20,000
<br />65) HUD Section i08 Loan Disbursement .................................................... 55,000
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