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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-Total ...................................... ? ................................................ $12,444,736
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2006 Budget
<br />are as followsz
<br />
<br /> 1) Sand and Aggregate ................................................................................. 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 (Sodium Chloride) .................... : ........ : ................................... 260,000
<br /> 6) Fire Hydrants, Sewer and Water Appurtenances ................................... 1321000
<br /> 7) Water Meter Supplies & Materlals .......................................................... 30,000
<br /> 8) Pavement Marking Materials ............................... 15,000
<br /> 9) Sign Shop-Supplies, Blanks & Reflective Material ..; ........................... 12,000
<br />10) Polymer Floceulants ............................................................................... 45,000
<br />11) Wastewatcr Treatment Chemicals ...................................................... 75,000
<br />12) Computer Supplies ................................................ : ................................. 40,000
<br />13) Tires and Road Sen/ice ........................................................................... 75,000
<br />14) AutomotiVe Repairs, Parts and Supplies ............................................. 500,000
<br />15) Oil and Lubricants ................................................................................. 30,000
<br />16) Fuel Supplies (Gasoline and Diesel) ...................... ~. ............................. 450,000
<br />i7) Purchase of Uniforms and Gear .................. 30,000
<br />18) Electrical Supplies .................................................................................. 501000
<br />19) Hardware Supplies .................................................................................. 40,000
<br />20) Janitorial Supplies.: .................................................................................. 40~000
<br />21) Lumber Supplies ...................................................................................... 20,000
<br />22) Paper Supplies ...................................................... ~ ................................. 12,000
<br />23) Plumbing Supplies .............................................................................. 30,000
<br />24) Prisoner Food Supplies ............................................................................ 52,500
<br />25) Purchase Uniforms & Gesx- Safety Forces .......................................... 30,000
<br />26) Pool Supplies- Chemicals .................................................................... 35,000
<br />27) Landscape Materials ................................................................. ; .......... 25,000
<br />28) Office Supplies ....: ....: .................................................................... 65,000
<br />29) Lease Copiar Equipment ........................................................................ 42,000
<br />30) Immunization Program 15,000
<br />31) 8ubs eriptinns/Publinatinns 20,000
<br />32) Small Tools and Equipment 75}000
<br />33) Computar Software ..................................... 151000
<br />34) Communications-'Equipment and Supplies ........................: .................. 15,000
<br />
<br />Sub-Total ............................................................................................... $2,414,250
<br />Total ...................................................................................................... $15,877,986
<br />
<br /> Section 2. That contracts for supplies, services ahd equipment in excess of
<br /> $7,500 and for professional services in excess of $5,000 shall not be awarded
<br /> except as approved hcr~in or further approved by Resolution of Council.
<br />
<br />Is hereby amended to read ad f~llows:
<br />
<br /> Section 1.That the Mayor (D/rector of Public Safety), the Director of Public
<br /> Works, the Director of Law, the Director of Finance, and/or the Procuremant
<br /> Officer be and are hereby authorized and directed to enter into a contract or
<br /> contracts for supplies, services and equipment with the lowest and best bidder or
<br /> bidders or as otherwise provided by law, as follows:
<br />
<br />Professional services contracts included in the 2006 Budget are as follows:
<br />
<br />1) Legal Services 335,000
<br />2) Recodification of Ordinances ............................................................ 12,000
<br />3) Financial Audit 55,000
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