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<br />28) Receiving and Processing Yard Waste.. . ........
<br />29) Receiving and Processing Mixed Recyclables
<br />30) Roll-Off Box Construction Debris. ..,,,.
<br />31) Organic Materials Disposal...... ..............
<br />32) Hazardous WastelMaterial Disposal
<br />33) CrackSealingPrograrn. ................ .... ..............
<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 Main!. Conts
<br />38) Cox Fiber Network Maintenance....
<br />39) Water Meter Program Mainterumce...
<br />40) Telephone System Maintenance
<br />41) Cellular Phone Service............
<br />42) Janitorial Services....... .... ..............
<br />43) Laundry Service-Police DepartruenL..
<br />44) HVACMaintenance......
<br />45) HV AC ~ WinterhursL....
<br />46) Copier Maintenance Service....".....
<br />47) Postage, Mailing Services, Equipment Lease/Maintenance..
<br />48) Rental and Laundry of Uniforms ....
<br />49) OfficeSpaceRental..
<br />50) Advertising ...... ........
<br />51) Printing Services...........
<br />52) Operation Paintbrush & Labor.. ...........
<br />53) Commercial Property Revitalization ....
<br />54) HomeProgram..... ..............
<br />55) Lead Safe Cuyahoga Program ..
<br />56) Low Interest Loan Program. .... ..........
<br />57) Target Area Rehabilita,tion Program.....................
<br />58) Redevelopment & Adaptive Use of Hilliard Theatre .
<br />59) Clifton Blvd. Enhancement Project.........
<br />60) Detroit Rd. Ttaffic Improvement Study. .
<br />61) Metro Park Access Road Study
<br />62) Industrial Redevelopment of Berea Rd.
<br />63) CRIS/LEADS Fees..
<br />64) Fireworks Display....... ..........
<br />65) Heritage Home Loan Program..... .
<br />66) BUD Section 108 Loan Disbursement..........
<br />67) Lakewood YMCA Renovations. ............... .
<br />68) Corporate Sponsorship Marketing Program ...
<br />69) SCADA Systems Maintenance - WWTP...
<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 />40,000
<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 />........,..,.....
<br />
<br />H'·....··..·,·,
<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) 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 />II) Wastewater Treatment Chemicals..."
<br />12) Computer Supplies...........
<br />13) Tires and Road Service... ...........
<br />14) Automotive Repairs, Parts 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 />
<br />5
<br />
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