114-05G Amend 114-05F - Laserfiche WebLink

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65) Heritage Home Loan Program.................................................................20.000 66) HUD Section 108 Loan Disbursement ....................................................55.000 67) Lakewood YMCA Renovations ............................................................450.000 68) Corporate Sponsorship MaIketing Program............................................25.000 69) SCADA Systems Maintenance- WWTP ..................................................8.500 Sub- Total...........................................................................:.............$12.784. 736 Materials. supplies. and equipment .uthorized for pm"Chase under the 2006 Budget are as follows: I) Sand and Aggregate......................;.........................................:................22, 750 2) Concrete Supplies ....................................................................................45.000 3) Asphalt M.teria!a.............................................;.......................................37.000 4) Asphalt Cold Patch ........................................................................:....:....40.000 5) Road Salt (Sodium Chloride).................................................................260.000 6) Fire Hydnnts. Sewer and W.ter Appurtenanees............................\...:..132.000 7) Water Meter Supplies & M.teria!a..........................................................30,000 8) Pavement Marking Material............................;.......................................15.000 9) Sign Shop-Supplies. Blsnks & Reflective Material.................;..............12.000 10) Polymer FIocculants ................................................_.............................45.000 11) WastewaterTreabnent Chemicals ...........................................................75.000 12) Computer Supplies......................................;............................................40.000 13) Tires and Road Service............................................................................75.000 14) Automotive Repairs, Parts and Supplies ......................._......................580.000 15) Oil and Lubricants ........................................;..........................................30.000 16) Fuel Supplies (Gasoline and Diesel)............................;.........................550.000 17) Purchase ofUnifonns and Gear...............................................................43.ooo 18) Eleetrica1 Supplies .....................................~............................................50.000 19) Hardware Supplies:........................................................................_........40.000 20) Janitorial Suppll......................................................................................48.000 21) Lumber Supplies..........................................................................;...........20.000 22) Paper Supplies .............................,..........................................;................14.000 23) Plumbing Supplies...................................................................................30.000 '24) Prisoner Food SUpplies................;...........................................................70.000 25) Purcbase Uniforma & Gear-Safety Forces .........................._.............30.000 26) Pool Supplies -Chemical......._.............................................._..._........35.000 27) Landacape Material. ...........................................................................:....25.000 28) Office Supplies ........................................................................................70.000 29) Lease Copier Equipment..........................................................................42,000 30) Immunization Program ............................................................................15.000 31) Sub.eriptions/Publications.......................................................................20.000 32) Small Toola and Equipment.....................................................................75.ooo 33) Computer Softwaœ.................................................................:"...;:...........I5.000 34) Cnmm.,nications -Equipment and Supplies ...........................................15.000 35) West Nil. VIrIIa Prevention... Larvacide.............._._._........................15.ooo 36) Ammunition..............................................................:..............................12,500 Sub-Total..................................................................................................$2,673,250 Total................_................................................................................_.516.618.486 Section 2. That contracts for supplies. .erviees and equipment in excess of $7.500 and for professional serviees in exeess of $5.000 shall not be awarded except as epproved herein or fI.!i"t.her approved by Resolution ofCo1Jncíl. ¡shereby amended to read as follow.: , , j