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45) HVAC - Winterhurst. . ..................... 39,500
<br /> 46) Copier Maintenance Service ....................................................... 35,000
<br /> 47) Postage, Mailing Services, Equipment Lease/Mathtenanea ................ 150,000
<br /> 48) Rental and Laundry of Uniforms ......................................................... 15,000
<br /> 49) Office Space Rental .............................................................................. 22,200
<br /> 50) Advertising .......... : ............................................................................... 50,000
<br /> 51) Printing Services ................................................................................... 140,000
<br /> 52) Opemtiun Paintbrush & Labor I65,000
<br /> 53) Commercial Property Revitalization .................................................. 260,000
<br /> 54) Home Program .~: ............................................................................. 1,311,832
<br /> 55) Lead Safe Cuyahoga Program ........ ~ ............. : .................................... 133,464
<br /> 56) Low Interest Loan Program ................................................................ 600,000
<br /> 57) Target Area Rehabilitation Program ........................................................ 13}000
<br />58) Redevelopment &Adaptive Use of Hilliard Theatre ............................15,000
<br />59) Cliftun Bird. Enhancement Project ........................................................ 151900
<br />60) Detroit Rd. Traffic Improvement Study ................................................. 15,000
<br />61) Metro Park Access Road Study ............................................................ 20,000
<br />62) Industrial Redevelopment of Berea Rd: ............................................... 21,000
<br />63) CRIS/LEADS Fees... 45,000
<br />64) Fireworks Display ................................................................................... 38,500
<br />65) Heritage Home Loan Program 1.20,000
<br />66) HUD Section 108 Loan Disbursement 55,000
<br />67) Lakewood YMCA Renovations ............... 450,000
<br />68) Corporate Sponsorship Marketing Program ............................................ 25,000
<br />69) SCADA Systems Maintenance - WWTP ............................................... 8,500
<br />
<br />Sub-Total ......................... 2 ............................................................. $12/568,736
<br />
<br />Materials, supplies, and equipment authorized for purchare under the 2006 Budget
<br />are as follows:
<br />
<br /> I) Sand und 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, S ewer and Water Appustenances ................................... 132,000
<br /> 7) Water Meter Supplies & Materials .......................................................... 30,000
<br /> 8) Pavament Marking Materials...; ............................................................... 15,000
<br /> 9) Sign Shop-Supplies, Blanks& Reflective Material ......................... ,.....12,000
<br /> 10) Polymer Floeculants .............................................................................. 45,000
<br /> 11) Wustewater Treatment Chemicals ....... 75,000
<br /> 12) Computer Supplies ................................................................. ii ............. 40,000
<br /> 13) 'Tires and Road Service .................................................... 751000
<br /> 14) Automotive Repaks, Par~s and Supplies ............................................... 5001000
<br /> 15) Oil and Lubricants ................................ , .............................................. 30,000
<br />16) Fuel Supplies (Gasoline end Diesel) .................................................... 4501000
<br />17) Purchase of Uniforms and Gear ........................................................... 43,000
<br />18) Electrical 8upplies.~ .................................................................................. 50,000
<br />19) Hardware Supplies'. ................... ............................................................... 40,000
<br />20) Janitorial Supplies .................................................................................... 40,000
<br />21) Lumber Supplies ...................................................................................... 20,000
<br />22) Paper Supplies 2.12,000
<br />233 Plumbing Supplies 30,000
<br />24) Prisoner Food Supplies ......................................................... ~ ................. 52,500
<br />25) Purchase Unifurmg & Gear- Safety Forces ............................................ 30,000
<br />26) Pool Supplies - Chemicals ...................................................................... 35,000
<br />27) Landscape Matbrials ..................................... : ....................................... 25,000
<br />28) Officb Supplies 65,000
<br />29) Lease Copier Equipment ....................................................................... 42,000
<br />30) Immunization Program ........................................................................... 151000
<br />31) Subscriptions/Publications .................... 20~000
<br />32) Small Tools and Equipment; ................................................................... 751000
<br />33) Computer Software ........................... 15,000
<br />34) Communications - Eq~'pment and Supplies .................................. ~ ........ 15,000
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