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Materials, supplies, and equipment authorized for purchase under the 2008 Budget are as
<br />follows
<br />1) Sand and Aggregate,......... ....35,000
<br />2) Concrete Supplies.... .... .,..... _ ... .. ............50,000
<br />3) Asphalt Materials..,........_ ......................_........... _,....._.._,....... _.,.....40,000
<br />4) Asphalt Cold Patch... ... , .. ._.. ... ..,. _........30,000
<br />5) Road Salt (Sodium Chloride) ............. _,.,........ ...,....... ..375,000
<br />6) Fire Hydrants, Sewer and Water Appurtenances ........ .....'........,,... ......100,000
<br />7) Water Meter Supplies & Materials .................... .................... ...........45,000
<br />8) Pavement Marking Materials ................... _...........,...... .,........ _.,.....25,000
<br />9) Sign Shop-Supplies, Blanks & Reflective Material ...................... ........,12,000
<br />10) Polymer Flocculants ................
<br />.. . _ .. .......30,000
<br />11) Wastewater Treatment Chemicals ....... ...... ... ........65,000
<br />12) ComputerSupplies ...................._............,...................... _,.........., ..,........42,000
<br />13) Tires and Road Service ...................................................... _.... .......,...65,000
<br />14) Automotive Repairs, Parts and Supplies .... ...,...._ .................... ........600,000
<br />15) Oil and Lubricants ......................................~...,................._.. _.. .........3Q,000
<br />lb) Fuel Supplies (Gasoline and Diesel),.,.......__........... _ .................. .......800,000
<br />17) Purchase of Uniforms and Gear ................ _...... _ ....... .......... .........60,000
<br />18) Electrical Supplies ....... ..... ........... ...... _....... ..... ..60,000
<br />19) Hardwaze Supplies ....:.............................. _.,..........,......... ..........50,000
<br />20) Janitorial Supplies ......... ............. .......... ............. ...:..... ......... .._....,.55;000
<br />21) Lumber Supplies ................. ...... ........ ...................... .._...35,000
<br />22) Paper Supplies ..................... _......... .,...... _.,..........,.......... . _,......25,000
<br />23) Plumbing Supplies ..............:.................................................... ........37,500
<br />24) Prisoner Food Supplies ..................................... ...................... .........75,000
<br />25) Purchase iniforms & Gear- Safety Forces ............................... .........10,000
<br />26) PoolSupplies-Chemicals ............................................................ .........25,000
<br />27) Landscape Materials .................................................................... .........15,000
<br />28) Office Supplies .. ........... _ .,.........., .,........ .,......._ .................. .........80,000
<br />29) Lease Copier Equipment .................. .............. ........... ...:..... ...........40,000
<br />30) Immunization Program ................................................................ ..................0
<br />31) Subscriptions/Publications ......... ............ ......:..... ............ ....... ..........30,000
<br />32) Small Tools and Equipment ............... ............... ............ _........ ......123,000
<br />33) Computer Software..__ .......... ..................... ...........__.. .......25,000
<br />34) Communications-Equipment and Supplies .. ....................... ........10,000
<br />35) Athmunition ............ ................................................. ........... _......20,000
<br />36) Police Taser's ............ _ ....................................... .............. ......35,000
<br />37) West Nile Virus Prevention - Larvacide ............................ ...............0
<br />Sub-Total ................................................................................................$3,186,500
<br />Total ......................................................................................................$15,161,550
<br />Section 2. That contracts for supplies, services and equipment in excess of $7,500
<br />and for professional services in excess of $5,000 shall not be awarded except as approved herein
<br />or further approved by Resolution of Council..
<br />Section 3, It is found and determined that all formal actions of this Council
<br />concerning and relating to the passage of tktis ordinance were adopted in an open meeting of this
<br />Council, and that all such deliberations of this Council and of any of its committees that resulted
<br />in such formal action were in meetings open to the puUlic in compliance with all legal
<br />requirements.
<br />Section 4. This ordinance is hereby declared to be an emergency measure for the
<br />reasons stated in the preamble hereof and provided it receives the affumafive vote oftwo-thirds
<br />of all members elected to Council, it shall take effect and be in force immediately upon its
<br />adoption and approval by the Mayor; otherwise, it shall take effect and be in force afrer the
<br />eazliest period allowed by law.
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