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<br />28) Receiving and Processing Yard Waste.
<br />29) Receiving and Processing !v!ixed Recyc1ables
<br />30) Roll-Off Box Construction Debris
<br />31) Organic Materials Disposal..
<br />32) Hazardous Waste!Material Disposal
<br />33) Crack Sealing Program.
<br />34) Equipment Lease - Leaf Collection Project
<br />35) Temporary Services - Refuse Collection
<br />36) Lab Analysis Service- WWTP..
<br />37) Citywide Computer Hardware Op. Sys., & Software Maint Conts
<br />38) Cox Fiber Network Maintenance
<br />39) Water Meter Program Maintenance
<br />40) Telephone System Maintenance
<br />41) Cellular Phone Service
<br />42) Janitorial Services
<br />43) Laundry Service-Police Department
<br />44) HV AC Maintenance
<br />45) HV AC - Winterhurst
<br />46) Copier Maintenance Service.
<br />47) Postage, Mailing Services, Equipment Lease/lVIaÌ11tenance
<br />48) Rental and Laundry ofUnifofl11s
<br />49) Office Space Rental
<br />50) Advertising
<br />51) Printing Services
<br />52) Operation Paintbrush & Labor
<br />53) Commercial Property Revitalization
<br />54) Home Program.
<br />55) Lead Safe Cuyahoga Program
<br />56) Low Interest Loan Program.
<br />57) Target Area Rehabilitation Program......
<br />58) Redevelopment & Adaptive Use of Hilliard Theatre
<br />59) Clifton Blvd. Enhancement Project .
<br />60) Detroit Rd. Traffic Improvement Study
<br />61) Metro Park Access Road Study
<br />62) Industrial Redevelopment of Berea Rd
<br />63) CRISILEADS Fees
<br />64) Fireworks Display
<br />65) Heritage Home Loan Program
<br />66) HUD Section 108 Loan Disbursement
<br />67) Lakewood YMCA Renovations
<br />68) Corporate Sponsorship Marketing Program
<br />69) SCADA Systems Maintenance - WWTP
<br />
<br />'C
<br />
<br />12,000
<br />25,000
<br />15,000
<br />40,000
<br />.10,000
<br />100,000
<br />16,000
<br />75,000
<br />..17,000
<br />250,000
<br />10,000
<br />10,000
<br />43,000
<br />25,000
<br />35,000
<br />12,000
<br />32,000
<br />39,500
<br />35,000
<br />150,000
<br />15,000
<br />22,200
<br />50,000
<br />140,000
<br />165,000
<br />. 260,000
<br />1,311,832
<br />133,464
<br />600,000
<br />13,000
<br />15,000
<br />15,000
<br />15,000
<br />20,000
<br />21,000
<br />45,000
<br />38,500
<br />.20,000
<br />.55,000
<br />450,000
<br />25,000
<br />8,500
<br />
<br />Snb- Total................................................................................... $12,568,736
<br />
<br />Materials, supplies, and equipment authorized for purchase under the 2006 Budget
<br />are as follows'
<br />
<br />I) Sand and Aggregate
<br />2) Concrete Supplies
<br />3) Asphalt Materials
<br />4) Asphalt Cold Patch...
<br />5) Road Salt (Sodium Chloride)
<br />6) Fire Hydrants, Sewer and Water Appurtenances
<br />7) Water Meter Supplies & Materials
<br />8) Pavement Marking Materials. ..
<br />9) Sign Shop-Supplies, Blanks & Reflective Material
<br />10) Polymer Flocculants
<br />11) Wastewater Treatment Chemicals
<br />12) Computer Supplies .
<br />13) Tires and Road Service
<br />
<br />5
<br />
<br />16,750
<br />45,000
<br />37,000
<br />..40,000
<br />260,000
<br />132,000
<br />30,000
<br />15,000
<br />12,000
<br />45,000
<br />75,000
<br />40,000
<br />75,000
<br />
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