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<br />59) Clifton Blvd. Enhancement Project.
<br />60) Detroit Rd Traffic Improvement Study
<br />61) Metro Park Access RDad Study
<br />152) Industrial Redevelopment of Berea Rd
<br />63) CRISILEADS Fees
<br />64) Fireworks Display
<br />65) Heritage Home Loan Program
<br />66) HOD Section 108 Loan Disbursement
<br />67) Lakewood YMCA Renovations
<br />68) Corporate Sponsorship Marketing Program .
<br />69) SCADA Systems Maintenance - WWTP
<br />
<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 />Sub- .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 Cbemicals
<br />12) Computer Supplies .
<br />13) Tires and RDad Service
<br />14) Automotive Repairs, Parts and Supplies
<br />15) Oil and Lubricants
<br />16) Fuel Supplies (Gasoline and Diesel)
<br />17) Purchase of Uniforms and Gear
<br />18) Electrical Supplies
<br />19) Hardware Supplies
<br />20) Janitorial Supplies
<br />21) Lumber Supplies
<br />22) Paper Supplies..
<br />23) Plumbing Supplies .
<br />24) Prisoner Food Supplies
<br />25) Purchase Uniforms & Gear - Safety Forces
<br />26) Pool Supplies - Cbemicals
<br />27) Landscape Materials
<br />28) Office Supplies
<br />29) Lease Copier Equipment
<br />30) ImmuuizationProgram.
<br />31) Subscriptions!Publications.
<br />32) Small Tools and Eqnipment
<br />33) Computer Software.
<br />34) Communications - Equipment and Supplies
<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 />500,000
<br />.30,000
<br />450,000
<br />43,000
<br />50,000
<br />40,000
<br />40,000
<br />20,000
<br />12,000
<br />30,000
<br />52,500
<br />30,000
<br />35,000
<br />25,000
<br />65,000
<br />42,000
<br />15,000
<br />20,000
<br />75,000
<br />15,000
<br />15,000
<br />
<br />Sub- Total............................................................................................ $2,427,250
<br />
<br />Total.................................................................................................. $16,068,986
<br />
<br />Section 2 That contracts for supplies, services and equipment in excess of
<br />$7,500 ¡¡nd for professional services in excess of $5,000 shall not be awarded
<br />except as approved herein or further approved by Resolution of Council
<br />
<br />Is hereby amended to read as follows'
<br />
<br />3
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