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

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29) Receiving and Proces.ing Mixed Recyelables ........................................25.000 30) Roll-Off Box Construction Debris...........................................................15.000 31) Organic Materials Di.po.al.....................................................................40.000 32) Hazardons WastelMaterial Di.posal........................................................IO.OOO 33) Crack Sealing Program..........................................................................1 00.000 34) Equipment Lease - Leaf Collection Project.............................................16.000 35) Temporary Services· Refuse COllectinn.................................................15.000 36) Lab Analysis Service - WWTP ...............................................................1 7.000 37) Citywide Compoter Hrdwr Op. Sys.. & Software Maint. Conts ...........300.000 38) Cox Fiber Network Mainterumce.............................................................IO.OOO 39) Water Meter Program Maintenance.........................................................IO.OOO 40) Telephone System Mainterumce ....:.........................................................43.000 41) Cellular Phone Service ............................................................................25.000 42) Janitorial Services....................................................................................35.000 43) LaundIy Service-police Departmei1t..............................................:...:.....12.000 44) HV AC Maintenance ................................................................................40.000 45) HV AC - Wmterlmrst .....................................................................~..",...39.500 46) Copier Maintenance Service.....................................................................40.000 47) Postage, MaUlng Senle.., Equipment LeaselMalntenanee....._...155.000 48) Rental and Laundty ofUmfonns..............................................................15.000 49) Office Space Rental.................................................................................22,200 SO) Advertising .....................................:........................................................50.000 51) ·Printing Services.............................................;......................................14O.000 52) Opemtion Paintbrush & Labor...............................................................165.000 53) Commen:ial Property Revitalization .....................................................260.000 54) Home Program....................................................................................I,3II.832 55) Lead Safe Cuyahoga Program ................................................._............133.464 56) Low Interest Loan Program...................................................................600.000 57) Target Area Rehabilitation Program........................................................13.000 58) Redevelo¡ni1ent & Adaptive Use ofHil1iani Theatre ..............................15.000 59) Clifton Blvd; Enhancement Project.........................................................15.OOO 60) Detroit Rd. Traffic Improvement SlDdy ..................................................15.000 61) Metro Park Access Road SlDdy...............................................................20.000 62) Industriá\ Redeveloproent of Berea Rd....................................................21.000 63) CRISlLEADS Fees ................................_................................................45.000 64) Fireworks Display....................................................................................38.500 65) Heritage Home Loan Program.................................................................20.000 66) HUD Section 108 Loan Disbursement ........................................;...........55.000 67) Lakewood YMCA Renovations' ............................................................450.000 . 68) Corporate Sponsorship Marketing Program............................................25.000 69) SCADA Systems Main'",,,,,,,, - WWTP ..................................................8,500 Sub-Total_ $'\2,839,736 " .' Materials. supplies, and oquipment authorized for purchas. ander the 2006 Budget are as fuUows: I) Sand and Aggregate.................................................................................22, 750 2) Concrctc Suppliea ....................................................................................45.000 3) Asphalt Materials............._......................................................................37 .000 4) Asphalt Cold Patch ..................................................................................40.000 S) Road Salt (Sodium ChIorid.).................................................................260.000 6) Fir. Hydrants, Sewer and Water Appurtenances...................................132.000 7) Water Meter Supplies & Materials.......:...........................;......................30.000 8) Pavement Marking Materials..................................................................·15.000 9) Sign Shop-Supplies, Blanks & Ret1ective Material................................12.000 10) Polymer FloecuIants ...............................................................................45.000 II) Wastewater Treatment Chemicals ...........................................................75.000 12) Compoter Supplies........)...:......................................................................40.000 13) Tires. and Road Service.:'.........................................................................75.000 14) Automotive Repairs. PSIjs and Supplies ...............................................580.000 IS) Oil and Lubricants ...................................................................................30,000 16) Fuel Supplies (Gasoline and Diesel)......................................................550,000 17) Purchase ofUmfonns and Gear............................................................·..43.000 ~ Q