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41) HVAC - Winterhurst ........................................................ 40,675
<br />42) Copier Maintenance Service 45,000
<br />43) Postage, Mailing Services, Equipment Lease/Maintenance ............... 160,000
<br />44) Rental and Laund~ of Uniforms 10,000
<br />45) Advertising 60,000
<br />46) Printing Services 1401000
<br />47) Operation Painthmsh & Labor 1751000
<br />48) Coramercial Property Revitalization 2501000
<br />49) Home Program 1,135,000
<br />50) Lead Safe Cnyahoga Program : . 125,000
<br />51) Low Interast Lom~ Program 600,000
<br />52) Target Area Rehabilitation Program 11,000
<br />53) Detroit Rd. Traffic Improvement Study ................... 93,000
<br />54) Hogsback Access Road Study 40,000
<br />55) CRIS/LEADS Fees 45,000
<br />56) Fireworks Display 38,500
<br />57) Heritage Home Loan Program 20,000
<br />58) HUD Section 108 Loan Disbursement 127,000
<br />59) Lakewood YMCA Renovations 55,000
<br />60) SCADA Systems Maintenance- WWTP ............................ 8,500
<br />6 I) West Nile Vires Prevention- Spraying 10,000
<br />62) Prevention of Homalessness 18,000
<br />63) Start-Up Program 40,000
<br />
<br />Sub-Total ..................................................................................... ;.$12,829,975
<br />
<br />Materials, supplies, and equipment authorized for purchase m~der the 2007 Budget are as
<br />follows:
<br />
<br />1) Sand and Aggregate .......................................................21,000
<br />2) Concrete Supplies 50,000
<br />3) Asphalt Materials .~. ....... 44,500
<br />4) Asphalt Cold Patch 50,000
<br />5) Road Salt (Sodium Chloride) 260,000
<br />6) Fire Hydrants, Sewer at~d Water Appurtenances 152~000
<br />7) Water Meter Supplies & Materials ...................................................... 45,000
<br />8) Pavament Marking Materials 14,000
<br />9) Sign Shop-Supplies, Blanks & Reflective Material ....... · ............ 12,000
<br />10) Polymer Floceulants 301000
<br />11) Wastewater Treatment Chemicals 70,000
<br />12) Computer Supplies 35,000
<br />13) Tires and Road Service 60,000
<br />I4) Automotive Repairs, Parts and Supplies 600,000
<br />15) Oil and Lubricants 30,000
<br />16) Fuel Supplies (Gasoline and Diesel) 550,000
<br />17) Purchase of Uniforms and Gear 45,000
<br />
<br />18) Electrical Supplies ............................................................. 50;000
<br />~9) Hardware Supplies ......................................................... 40,000
<br />20) Janitorial Supplies 60,000
<br />21) Luurber Supplies 15,000
<br />22) Paper Supplies 18,000
<br />23) Plumbing Supplies 20,000
<br />24) Prisoner Food Supplies 70,000
<br />25) PUrchase Uniforms & Gear- Safety Forces :. 25,000
<br />26) Pool Supplies - Chemicals 38,500
<br />27) Landscape Materials 20,000
<br />28) Office Supplies ~ ....................... 66,000
<br />29) LeaSe Copier Equipment ............................................ 56,000
<br />30) Immunization Program 1~,000
<br />31) Subsedptions/Publicafions 24,000
<br />32) 8mall Tools and Equipment 100,000
<br />33) Computer Software 20,000
<br />34) Communications - Equipment and Supplies ............................ 10,000
<br />35) Ammunition 12,800
<br />36) West Nile Virus Prevention- Larvacide 10,000
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