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21) Organic Waste Disposal ..........................................................................50,000
<br />22) Crack Sealing Program ............................................................................77,500
<br />23) Equipment Lease -Leaf Collection Project .............................................10,000
<br />24) Temporary Services -Refuse Collection .................................................80,000
<br />25) Lab Analysis Service ...............................................................................40,000
<br />26) Citywide Computer Hrdwr Op. Sys., & Software Maint. Conts ...........300,000
<br />27) Cox Fiber Network Maintenance .................................................
<br />28) Water Meter Program Maintenance .............................................
<br />29) Telephone System Maintenance ..................................................
<br />30) Cellular Phone Service ................................................................
<br />31) Janitorial Services ........................................................................
<br />32) Laundry Service-Police Deparhnent ............................................
<br />33) HVAC Maintenance ....................................................................
<br />34) HVAC - Winterhurst ...................................................................
<br />35) Copier Maintenance Service .........................................................
<br />36) Postage, Mailing Services, Equipment Lease/Maintenance........
<br />37) Rental. and Laundry of Uniforms ................................................:
<br />38) Advertising ..................................................................................
<br />39) Printing Services ..........................................................................
<br />40) CRIS/LEADS Fees ......................................................................
<br />41} Fireworks Display ........................................................................
<br />42) Lakewood YMCA Renovations ...................................................
<br />............10,000
<br />..............7,500
<br />............10,000
<br />............45,000
<br />............25,000
<br />............13,000
<br />............36,000
<br />............45,000
<br />.............35,000
<br />..........200,000
<br />............12,500
<br />............75,000
<br />..........140,000
<br />........:...65,000
<br />............35,000
<br />............50,000
<br />Sub-Total .......................................................................................$10,807,000
<br />Materials, supplies, and equipment authorized for purchase under the 2008 Budget are as
<br />follows:
<br />1) Sand and Aggregate..
<br />2) Concrete Supplies .......................................:.................
<br />3) Asphalt Materials .........................................:................
<br />4) Asphalt Cold Patch .................................................:.....
<br />5) Road Salt (Sodium Chloride) ........................................
<br />6) Fire Hydrants, Sewer and Water Appurtenances..........
<br />7) Water Meter Supplies &Materials ...............................
<br />8) Pavement Marking Materials ............................:...........
<br />9) Sign Shop-Supplies, Blanks & Reflective Material......
<br />10) Polymer Flocculants ....................................................
<br />11) Wastewater Treatment Chemicals ................................
<br />12) Computer Supplies ........................................................
<br />13) Tires and Road Service .................................................
<br />14) Automotive Repairs, Parts and Supplies ........:.............
<br />15) Oil and Lubricants ........................................................
<br />16) Fuel Supplies (Gasoline and Diesel) .............................
<br />17) Purchase of Uniforms and Gear ....................................
<br />18) Electrical Supplies ........................................................
<br />19) Hardware Supplies ........................................................
<br />........35,000
<br />........50,000
<br />........40,000
<br />........30,000
<br />......260,000
<br />......100,000
<br />........45,000
<br />........25,000
<br />...:....12,000
<br />........30,000
<br />........65,000
<br />.....................42,000
<br />.....................65,000
<br />...................600,000
<br />.....................30,000
<br />...................550,000
<br />.......:.............60, 000
<br />.....................60,000
<br />.....................50,000
<br />
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