Laserfiche WebLink
25) Waste Collections - Condominiums ..................... 70,000 <br /> 26) Receiving and Processing Yard Waste ..................... 10,700 <br /> 27) Roll-OffBox Construction Debris ......................... 14,100 <br /> 28) Organic Materials Disposal ........................ 0 <br /> 29) Crack Sealing Program ............................ 75,000 <br /> 30) Equipment Lease - Leaf'Collection Project ............... 16,000 <br /> 31) Temporary Services - Refuse Collection 68.000 <br /> 32) Lab Analysis Service .. .27.000 <br /> 33) Citywide Computer Hrdwr Op. Sys, & Software Maint. ,Conts .. 300.000 <br /> 34) Cox Fiber Network Maintenance ....... 10,000 <br /> 35) Water Meter Program Maintenance z .10,000 <br /> 36) Telephone System Maintenance .......... 15.000 <br /> 37) Cellular Phone Service ..... 45.000 <br /> 38) Janitorial Services .... 25,000 <br /> 39) Laundry Service-Police Department 13,000 <br /> 40) HVAC Maintenance ............ 36.000 <br /> 41) HVAC- Winterhursr. · - .. 40.675 <br /> 42) Copier Maintenance Service ................ 45.000 <br />43) Postage, Mailing Services, Equipment Lease&4aintanance 160.000 <br />44) Rental and Laundry of Uniforms ......... 10.000 <br />45) Advertising .60.000 <br />46) Printing Services ................. 140.000 <br />47) Operation Paintbrush & Labor ...................... 175.000 <br />48) Commercial Property Revitalization .................. 250.000 <br />49) Home Program ................................. 1,135,000 <br />50) Lead Safe Cuyahoga Program .............. 125.000 <br />51) Low Interest Loan Program ...... 600,000 <br />52) Target Area Rehabilitation Program ....... l 1.000 <br />53) Detroit Rd Praffic 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 />61) West Nile V/ms Prevention - Spraying ................. 10.000 <br />62) Prevention of Homelessness ............. 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 under 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 and Water Appurtenances .............. 152,000 <br />7) Water Meter Supplies & Materials ................ 45,000 <br />8) Pavement Marking Materials .................................. I4,000 <br /> <br />9) Sign Shop-Supplies, Blanks & Reflective Material ......... :~. 12,000 <br />10) Palymer Floccuim~ts 30,000 <br />11) Wastewater Treatment Chemicals 70,000 <br />12) Computer Supplies 35,000 <br />13) Tires and Road Service ............. 60,000 <br />14) Automotive Repairs, Parts and Supplies .......... . .... 600,000 <br />15) Oil and Lubricants 30,000 <br />16) Fuel Supplies (Gasoline andDiesel) 550,000 <br />17) Purchase of Uniforms and Gear ..................... 45,000 <br /> <br /> <br />