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<br />59) Clifton Blvd. Enhancement Project
<br />60) Detroit Rd. Traffic 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 />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
<br />
<br />$12,579,736
<br />
<br />Materials, supplies, and equipment authorized for purchase lUlder the 2006 Budget
<br />are as follows:
<br />
<br />I) Sand and Aggregate 16,750
<br />2) Concrete Supplies ..45,000
<br />3) Asphalt Materials.. . 37,000
<br />4) Asphalt Cold Patch... ..40,000
<br />5) Road Salt (Sodium Chloride) 260,000
<br />6) Fire Hydrants, Sewer and Water Appurten~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 Floccu1ants .. 45,000
<br />11) Wastewater Treatment Chemicals 75,000 I
<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 Supplies (Gasoline and Diesel) ..450,000
<br />17) Purchase.ofUniforms and Gear 43,000
<br />18) Electrical Supplies. 50,000
<br />19) Hardware Supplies. .40,000
<br />20) Janitorial S"pplies 40,000
<br />21) Lumber Supplies .. 20,000
<br />22) Paper Supplies.. . 14,000
<br />23) Plumbing Supplies .. . 30,000
<br />24) Prisoner Food Supplies. 70,000
<br />25) purchase Uniforms & Gear - Safety Forces 30,000
<br />26) Pool Supplies - Chemicals .. 35,000
<br />27) Landscape Materials 25,000
<br />28) Office Supplies .. 65,000
<br />29) Lea.se Copier Equipment 42,000
<br />30) Immunization Program .15,000
<br />31) Subscriptions/Publications. 20,000
<br />32) Small Tools and EquipmeuL .75,000
<br />33) Computer Software... .... 15,000
<br />34) Commlli1ications - Equipment and Supplies .15,000
<br />35) West Nile Virus Prevention - Larvacide 15,000
<br />36) Ammunition 12,500
<br />Snb-Total.. $2,474,250
<br />Total $16,162,486
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