74-06B Amend 74-06A - Laserfiche WebLink

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59) Lakewood YMCA Renovations ................................... 55,000 60) SCADA Systems Maintenance - WWTP ............................ 8,500 61) West Nile Vires Prevention- Spraying ......................... 10,000 62) Prevention of Homelessness .................. ..18,000 63) Start-Up Program ......................... 40,000 Sub-Total ...................................................................................... $12i829,975 Materials, supplies, and equipment authorized for purchase under the 2007 Budget are as follows' 1) Sandand Aggregate 21,000 2) Concrete Supplies 50,000 3) Asphalt Materials 44,500 4) Asphalt Cold Patch 50,000 5) Road Salt (Sodium Chloride) 260,000 6) Fke Hydrants, Sewer and Water Appurtenances .............. 152,000 7) Water Meter Supplies & Materials 45,000 8) Pavement Marking Materials 14,000 9) Sign Shop-Supplies, Blanks & Reflective Material .............. 12,000 10) Polymer Flocculants ....................... 30.000 11 12) 13'~ 14~ 15) 16) 17) 18) 19) 2O) 21, 22} 23) 24) 25) 2~, 271 28~ 29) 30) 31 32 33j 34) 35) 36j Wastewater Treatment Chemicals ................. 70.000 Computer Supplies .................... 35.000 rites and Road Service .60.000 Automotive Repairs, Par~s and Supplies ................ 600.000 Oil and Lubricants ................................... 30.000 Fuel Supplies Gasoline and Diesel ... 550,000 Purchase of Urfiforms and Gear ...................... 45.000 Electrical Supplies ...................... 50.000 Hardware Supplies ............................... 40.000 JaMtorial Supplies. · ......... 60. )00 Lumber Supplies ..~ . ........ 15.000 Paper Supplies ................... 18.000 Plumbing Supplies ............ 20.000 Prisoner Food Supplies ..... .....~70.000 Purchase Uuiforms & Gear - Safety Forces ......... 25.000 Pool Supplies Chemicals .............. 38,500 Landscape Materials ....................... 20.000 Office Supplies ..................................... 66.000 Lease Copier Equipment ....................... 56.000 Immunization Program .......................... 16.000 Subscriptions/Publications ............................ 24.000 Small Tools and Equipment .............................. 100.000 Computer Software .......................................................... 20,000 Communications - Equipment and Supplies .... 10.000 Ammunition ............ .20.000 West Nile Virus Prevention - Larvacide .... 10.000 Sub-Total ................................................................................................ $2.747.000 Total .............................................................................................. ~.......$16,647,975 Section 2. That contracts for supplies, services and equipifient in excess of $7,500 and for professional services in excess of $5,000 shall not be awarded except as approved herein or further approved by Resolution of Council Is hereby amended to read as folloWs'