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<br />Sub-Total.
<br />
<br />'..........,....,......,
<br />
<br />....,.,.,...,."
<br />
<br />20,000
<br />........55,000
<br />.....450,000
<br />.. 25,000
<br />8,500
<br />
<br />$12,579,736
<br />
<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 />Materials, supplies, and equipment authorized for purchase under the 2006 Budget
<br />are as follows:
<br />
<br />I) Sand and Aggregate..,............... ................... .......16,750
<br />2) Concrete Supplies. .................".. . .45,000
<br />3) AsphaltMaterials....... ................ . ................ 37,000
<br />4) Asphalt Cold Patch..... ... ......' ...................... . .................40,000
<br />5) Road Salt (Sodium Chloride).. .. ............ .....260,000
<br />6) Fire Hydrants, Sewer and Water AppurtenaÌ1.ces . .132,000
<br />7) Water Meter Supplies & Materials ....... . ................. 30,000
<br />8) Pavement Marking Materials................. . ......... ........ ................... 15,000
<br />9) Sign Shop-Supplies, Blanks & Reflective Material................... ..... 12,000
<br />10) Polymer Flocculants . . ............. . ... ........ 45,000
<br />11) Wastewater Treatment Chemicals .............. ....................... 75,000
<br />12) Computer Supplies......... ... ...... ............ ................40,000
<br />13) Tires and Road Service. ....... ................... .. ........... .....75,000
<br />14) Automotive Repairs, Parts and Supplies .. .................. ....500,000
<br />15) Oil and Lubricants................".. ..... . ................ ........30,000
<br />16) Fuel SuppHes (Gasoline and Diesel)... .... ............. ..450,000
<br />17) Purchase of Uniforms and Gear ............43,000
<br />18) Electrical Supplies .................. ................ ...............50,000
<br />19) Hardware Supplies................ .................. .............. 40,000
<br />20) Janitorial Supplies................ ................. .. .............. ..40,000
<br />21) Lumber Supplies... .................. ............... ..' ............ ....20,000
<br />22) Paper Supplies ................. . ................. 12,000
<br />23) Plumbing Supplies......... .............. . ..30,000
<br />24) Prisoner Food Supplies.,.......... ....... ............. . . "....... ... 52,500
<br />25) Purchase Uniforms & Gear- Safety Forces............. ... .. ............30,000
<br />26) Pool Supplies... Chemicals ........................ ................... .....35,000
<br />27) LandscapeMaterials.... ................... ................... .....25,000
<br />28) Office Supplies ......................... ....................... ....65,000
<br />29) Lease Copier Eqniproent............ ............... . ..42,000
<br />30) Immunization Program............. ................. ............... 15,000
<br />31) SubscriptionslPublications... ................. ................. .....20,000
<br />32) Small Tools and Equipment. ................ ....75,000
<br />33) Computer Software.......... ..... ........................ . ................. ...........15,000
<br />34) Communications... Equipment and Supplies.. ............... .........15,000
<br />35) West Nile Virus Prevention-Larvacide . .......15,000
<br />
<br />Total...........
<br />
<br />.".".......,........... .................,.,." '............,...,
<br />
<br />.....$2,442,250
<br />$16,113,486
<br />
<br />Sub-Total.
<br />
<br />............,.. ,..."........"".,. "...............,...,.
<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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