69-12C FY 2013 Contract Authority

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28) Cellular Phone Service ............................................ ............................... .........................50,000 Sand and Aggregate ................................................. ............................... 29) Janitorial Services .................................................... ............................... .........................15,000 2) 30) Laundry Service- Police Department ......................... ............................... .........................10,000 .........................35,000 31) HVACMaintenance ................................................ ............................... .........................45,000 Asphalt Materials ..................................................... ............................... 32) Elevator Maintenance ............................................... ............................... .........................15,000 4) 33) Copier Maintenance Service ...................................... ............................... .........................25,000 .........................15,000 34) Postage, Mailing Services, Equipment Lease / Maintenance .................... ........................230,000 Road Salt (Sodium Chloride) .................................. ............................... 35) Rental and Laundry of Uniforms ............................. ............................... .........................10,000 6) 36) Advertising .............................................................. ............................... .........................25,000 ........................100,000 37) Printing Services ..................................................... ............................... ........................110,000 Water Meter Supplies & Materials .......................... ............................... 38) CRIS /LEADS Fees .................................................. ............................... .........................35,000 8) 39) Parking Citation Billing Service ............................... ............................... .........................50,000 .........................75,000 Sub -Total .............................................................. ............................... ..................... $9,702,000 Materials, supplies, and equipment authorized for purchase under the 2013 Budget are as follows: 1) Sand and Aggregate ................................................. ............................... .........................30,000 2) Concrete Supplies .................................................... ............................... .........................35,000 3) Asphalt Materials ..................................................... ............................... .........................60,000 4) Asphalt Cold Patch .................................................. ............................... .........................15,000 5) Road Salt (Sodium Chloride) .................................. ............................... ........................200,000 6) Fire Hydrants, Sewer and Water Appurtenances ..... ............................... ........................100,000 7) Water Meter Supplies & Materials .......................... ............................... .........................75,000 8) Sign Shop- Supplies, Blanks & Reflective Material . ............................... .........................75,000 9) Polymer Flocculants ............................................... ............................... .........................26,000 10) Wastewater Treatment Chemicals .......................... ............................... ........................115,000 11) Tires and Road Service ......................................... ............................... .........................73,000 12) Automotive Repairs, Parts and Supplies ................. ............................... ........................500,000 13) Oil and Lubricants ................................................... ............................... .........................35,000 14) Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000 15) Purchase of Uniforms and Gear ............................... ............................... .........................50,000 16) Electrical Supplies ................................................... ............................... .........................40,000 17) Hardware Supplies ................................................... ............................... .........................30,000 18) Janitorial Supplies ................................................... ............................... .........................45,000 19) Landscape Materials ................................................ ............................... .........................25,000 20) Lumber Supplies ...................................................... ............................... .........................85,000 21) Plumbing Supplies ................................................... ............................... .........................40,000 22) Pool Supplies — Chemicals ...................................... ............................... .........................35,000 23) Small Tools and Equipment .................................... ............................... ........................100,000 24) Prisoner Food Supplies ............................................ ............................... .........................50,000 25) Purchase Uniforms & Gear — Safety Forces ............ ............................... .........................50,000 26) Ammunition .............................................................. ............................... .........................25,000 27) Office Supplies ........................................................ ............................... .........................40,000 28) Computer Supplies .................................................. ............................... .........................15,000 29) Computer Software .................................................. ............................... .........................25,000 30) Communications Equipment .................................. ............................... .........................45,000 31) Paper Supplies ......................................................... ............................... .........................20,000 32) Lease Copier Equipment ....................................... ............................... .........................40,000 33) Subscriptions/ Publications ....................................... ............................... .........................30,000 34) Reforestation ............................................................. ............................... .........................75,000 35) Police Operating Equipment .................................... ............................... ........................100,000 36) Fire /EMS Operating Equipment .............................. ............................... ........................325,000 42) Computer Operating Equipment ............................. ............................... ........................250,000 43) Waste Water Treatment Plant Operating Equipment ............................. ........................175,000 44) Playground & Park Operating Equipment .............. ............................... ........................100,000 45) Parking Lot Materials & Equipment ...................... ............................... ........................100,000 46) Sidewalk Improvements .......................................... ............................... .........................50,000