74-06 Purchase of Repair Maintenance & Operatin Supplies, Svcs, Equip

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60) SCADA Systems Maintenance - WWTP ..................................................8.500 61) West Nile Virus Prevention - Spraying ..................................................10.000 62) Prevention ofHomelessness.,..................................................................18,000 63) Start-Up Program.....................................................................................40,000 Sub-Total.........._........_.........._.......__.........._...........S12.864,975 Materials, snpplies. and equipment authorized fur purcbase under the 2007 Budget are as follows: . I) S~d and Aggregate............................................;....................................21,000 2) Concrete Supplies...........................;........................................................50.000 3) Asphalt Materials...............:~...............................:....................................44,500 4) Asphalt Cold Patch ,........................................................................,.".....50,000 5) Road Salt (Sodium Clúoride)..........................................................,.....260,O00 6) Fire Hydrants. Sower and Water Appurtenances...................................152,OOO 7) Water Meter Supplies & Material. ..........................................................30,000 8) Pavement Marldng Material........................:..................................:...:....14.000 9) Sign Shop-Supplies, Blanks & Reflective Material...............:................12.000 10) Polymer Floccu1ants ................................................;..............................30,000 II) Wastewater Treabnent Chemical. ..........................................................70,000 12) Compnter Supplies."................................................................................35,000 13) Tires and Road Service.............................................................................60.000 14) Automotive Repairs, Parts and Supplies ...............................................600,000 IS) Oil and Lubricants ...................................................................................30,000 16) Fuel Supplies (Gaso1inC and DieslOi)......................................................550,OO° 17) Purchase of Uniforms and Gear...............................................................45,OOO 18) Electrical Supplies ...................................................................................50,000 19) Hardware Supplies..............;....................................................................40,000 20) Janitorial Supplies............................................:.................................."...60,000 21) Lumber Supplies......................................................................................15.000 22) Paper Supplies .........................................................................................18.000 23) PIwÌ1bing Supplies...................................................................................20,000 24) Prisoner Food Supplies............................................................................70.000 2S) Purchase UnifOìmS & Gear- Safety Fon:es.............................._............25.000 26) Pool Supplies... Chemicals ......................................................................38.500 27) Landscape Materials ................................................................................20.000 28) Office Supplies ...................~....................................................................66.000 29) Lease Copier Equipment...............................................,..........................56.000 30) Immunizàtion Program ............................................................................16.000 31) SubscrlptioDslPublications......_.............................................................24.000 32) Small Tools and EquipmenL..._..............._.............................:.............IOO,ooO 33) Computer Software...._.........._..............................................................20.000 34) Communications... Equipment and Supplies...........................................IO.OOO 35) Ammunition...........................................................................~................12.800 36) West Nile Virus Prevention... Larvacide................................... ...10.000 Sub-Total. .$1,724,800 Total_... ........$16.660.775 Section 2. That coli_ for supplies, services and equipment in excess of$7,5oo and fur profeSsional services in excess of $5,000 shall not be awanied except as approved herein or further approved by Resolution of Council: Section 3. It is found and detennined that all furmal actions of this Council concerning and relating to the passage of this ordinance were adopted in an open meeting of this Council. and that all such deh"beratioDS. of this Council and of any of its committees that resulted in such. formalactiûi1 were in meeîings opeü tûthe public L.ï compliance ,vit.~all legal requirements. Section.4. This ordinance is hereby declared to be an emergency measure for the reasonS stated in the preamble hereof and ·provided it receives the aftinnative vote of two-thirds of all members elected to Council, it shall take effect and be in force immediately upon its 1->