|
<br />!!i]' Mil;,::!
<br />
<br />16) Supportive Housing Program .25,000
<br />21) Childcare Scholarship Assistance 145,000
<br />22) Rent & Utilities Preventiou ofHomelessness prograru 40,000
<br />23) Maintenance & Operation of Homeless Shelter 75,000
<br />24) Fair Housing.. 62,000
<br />21) Distribution System Leak Survey. ......... . .30,000
<br />22) Disposal of Screening and Grit (WWTP) ..20,000
<br />23) Excavation Spoils Disposal 218,240
<br />24) Street Sweeping & Catch Basin Debris Disposal ..50,000
<br />25) Solid Waste Disposal Site.................................................................1,000,000
<br />26) Biosolids Disposal.... 50,000
<br />27) Waste Collections - Condominiums 65,000
<br />28) Receiving and Processing Yard Waste 12,000
<br />29) Receiving and Processing Mixed Recyclables 25,000
<br />30) Roll-Off Box Construction Debris 15,000
<br />31) Organic Materials Disposal... 040,000
<br />32) Hazardous Waste/Material Disposal . 10,000
<br />33) Crack Sealing Program ..... 100,000
<br />34) EquipméntLease - 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 Hrdwr Op. Sys., & Software Main!. Conts ....300,000
<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) Celluiar Phone Service 25,000
<br />42) Janitorial Services . .35,000
<br />43) Lalli1dry Service-Police Department. 12,000
<br />4il) HV AC Maintenance. 40,000
<br />45) HV AC - Winterhurst.. 39,500
<br />46) Copier Maintenance Service...........................................................·....·o4O,OOO
<br />47} Postage, Maîling Services, Equipment Lease/Maîntenance 150,000
<br />48) Rental and Laundry ofUnifonns 15,000
<br />49) Office Space Reutal .22,200
<br />50) Advertising ... . 50,000
<br />51) Printing Services 140,000
<br />52) Operation Paintbrush & Labor .165,000
<br />53) Commercial Property Revitalization. 260,000
<br />54) Home Program. . 1,311,832
<br />55) Lead Safe Cnyahoga Program 133,464
<br />56) Low Interest Loan Program. 600,000
<br />57) Target Area Rehabilitation Prograru... .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 />(2) lndustrial Redevelopment of Berea Rd. .21,000
<br />63) CRlSILEADS Fees. 45,000
<br />64) Fireworks Display 38,500
<br />65) Heritage Home Loan Program 20,000
<br />66) BUD 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 />Snb- Total .......................................................................................$12, 784, 736
<br />
<br />Materials. supplies, and equipment authorized for purchase under the 2006 Budget
<br />are as follows:
<br />
<br />5
<br />
|