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<br />62) Industrial Redevelopment of Berea Rd
<br />63) CRIS/LEADS 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 />..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 fonows:
<br />
<br />I) Sand and Aggregate .
<br />2) Concrete Supplies.
<br />3) Asphalt Materials...... ..
<br />4) AsphaltColdPatch...............
<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) Wàstewater Treatment Chemicals ......
<br />12) Computer Supplies. ..............
<br />13) Tires and Road Service............ ............
<br />14) Automotive Repairs, Parts and Supplies
<br />15) Oil and Lubricants. ... .......... ............
<br />16) Fuel Supplies (Gasoline and Diesel)...
<br />17) Purchase of Unifonns 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 Unifonns & Gear- Safety Forces......... . ............. .
<br />26) Pool Supplies - Chemicals .......
<br />27) Landscape Materials........
<br />28) Office Supplies. .............
<br />29) Leasé Copier Equipment.
<br />30) Immunization Program.. ...........
<br />31) Subscriptions/Publications.... . ..... .........,
<br />32) Small Tools and EquipmenL.,...........,. "..,.........
<br />33) Computer Software.. .. .,....... ".,.......
<br />34) Communications - Equipment and Supplies.......
<br />
<br />.........·.,·......c..·.'
<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......................................................................................................$16,078,986
<br />
<br />Section 2. That contracts for supplies, services and equipment. in excess of
<br />$7,500 and 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 />3
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