58-11B to Amend 58-11A Contracting Authority

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28) Laundry Service-Police Depattmettt ......................................................... ........................10,000 29) HVACMaintenance ................................................................................ ........................45,000 30) Copier Maintenance Service ...................................................................... ........................25,000 31) Postage, Mailing Services, Equipment Lease!Maintenance ...................... ......................230,000 32) Rental and Laundry of Uniforms ............................................................. ........................10,000 33) Advertising .............................................................................................. ........................25,000 34) Prhrting Services ...................................................................................... ......................110,000 35) CRISlLEADS Fees .................................................................................. ........................35,000 36) Fireworks Display .................................................................................... ........................35,000 37) Parking Citation Billing Service ............................................................... ........................50,000 Sub-Tota I ..................................................................................................................59,370,500 Materials, supplies, and equipment authorized for purchase tinder the 2012 Budget are as follows: 1) 2) 3) 4) 5) 6) 7) 8) 9) ] 0) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29) 30) 31) 32) 33) 34) 35) 36) 41) 42) 43) 44) Sand and Aggregate ........................................................................... ..............................30,000 Concrete Supplies .............................................................................. ..............................35,000 Asphalt Materials ............................................................................... ..............................40,000 Asphalt Cold Patch ............................................................................ ..............................20,000 Road Salt (Sodium Chloride) ............................................................. ............................325,000 Fire Hydrants, Sewer and Water Appurtenances ................................ ............................100,000 Water Meter Supplies &Materials .................................................... ..............................75,000 Sign Shop-Supplies, Blanks & Reflective Material ........................... ..............................50,000 Polymer Flocculants ......................................................................... ..............................26,000 Wastewater Treatment Chetnicals ..................................................... ............................100,000 Tires and Road Service ...................................................................... ..............................65,000 Automotive Repahs, Parts and Supplies ............................................ ............................500,000 Oil and Lubricants ............................................................................. ..............................35,000 Fuel (Gasoline and Diesel) ................................................................ ............................750,000 Purchase of Uniforms and Gear ......................................................... ..............................55,000 Elechical Supplies ............................................................................. ..............................40,000 Hardware Supplies ............................................................................. ..............................30,000 Janitorial Supplies ............................................................................. ..............................45,000 Landscape Materials .......................................................................... ..............................15,000 Lumber Sttpplies ................................................................................ ..............................85,000 Plumbing Supplies ............................................................................. ..............................40,000 Pool Supplies - Cltemicals ................................................................ ..............................30,000 Small Tools and Equipment ............................................................... ............................100,000 Prisoner Food Supplies ...................................................................... ..............................50,000 Purchase Unifontts & Gear -Safety Forces ...................................... ..............................50,000 Atmnunition .. Office Supplies ...................................................... Computer Supplies ................................................ Computer Software ................................................ Communications Equipment ................................... Paper Supplies ....................................................... Lease Copier Equipment ........................................ Subscriptions!Publications ..................................... Reforestation ........................................................... Police Operating Equipment .....................:............. FirelEMS Operating Equipment ............................. Computer Operating Equipment ............................ Waste Water Treatment Plant Operating Equipmet Playground & Park Operafnrg Equipment ............. Parkhtg Lot Materials & Equipment ..................... ..........................................................2 S, 000 ..........................................................45,000