|
<br />28) Receiving and Processing Yard Waste.. 12,000
<br />29) Receiving and Processing Mixed Recydables . ..25,000
<br />30) Roll-Off Box Construction Debris.... . 15,000
<br />31) organic Materials Disposal... ...40,000
<br />32) Hazardous Waste/Material Disposal.....10,000
<br />33) Crack Sealing Program.... ... ............. . ......100,000
<br />34) Equipment Lease - Leaf Collection Project 16,000
<br />35) Temporary Services - Refuse Collection.. 75,000
<br />36) Lab Analysis Service- WWTP. ........... ........... ..17,000
<br />37) Citywide Computer Hardware Op.. Sys.., & Software Mainl Conts. . 250,000
<br />38) Cox Fiber Network Maintenance .10,000
<br />39) Water Meter Program Maintenance.. ... .10,000
<br />40) Telephone System Maintenance......... . .....43,000
<br />41) Cellular Phone Service.. ........25,000
<br />42) Janitorial Services............ ....... 35,000
<br />43) Laundry Service-Police Departruenl ..... 12,000
<br />44) HVAC Maintenance ..............................................................................40,000
<br />45) HVAC- Winterhurst ... ........ . ....... 39,500
<br />46) Copier Maintenance Service. . ..35,000
<br />47) Postage, Mailing Services, Equipment LeàselMaintenance. 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) Operation Paintbmsh & Labor .165,000
<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) Clifton Blvd. Enhancement Project..... ....15,000
<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) CRISILEADS Fees.......... .... . ....... . ......45,000
<br />64) Fireworks Display........ . .............38,500
<br />65) Heritage Home Loan Program...... . ... ........ ..........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 ............................;..........................................................$12,579, 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) Ásphalt 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) PolymerFloccu1ants ....... ........'"
<br />II) Wastewater Treatment Chemicals ......
<br />12) Computer Supplies...........
<br />13) Tires and Road Service...... . ............... .. ... ..........
<br />14) Automotive Repairs, Parts and Supplies.
<br />
<br />....,...,........">'
<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 />
<br />5
<br />
|