|
38) Fireworks Display .................................................... ............................... .........................35,000
<br />Sub -Total .............................................................. ............................... ..................... $9,543,500
<br />Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as follows:
<br />1) Sand and Aggregate ................................................. ............................... .........................30,000
<br />2) Concrete Supplies .................................................... ............................... .........................35,000
<br />3) Asphalt Materials ..................................................... ............................... .........................50,000
<br />4) Asphalt Cold Patch .................................................. ............................... .........................10,000
<br />5) Crack Sealant ........................................................... ............................... .........................40,000
<br />6) Road Salt (Sodium Chloride) .................................. ............................... ........................200,000
<br />7) Fire Hydrants, Sewer and Water Appurtenances ..... ............................... ........................100,000
<br />8) Water Meter Supplies & Materials .......................... ............................... .........................75,000
<br />9) Sign Shop- Supplies, Blanks & Reflective Material . ............................... .........................50,000
<br />10) Polymer Flocculants ............................................... ............................... .........................26,000
<br />11) Wastewater Treatment Chemicals .......................... ............................... ........................115,000
<br />12) Tires and Road Service ............................................ ............................... .........................78,000
<br />13) Automotive Repairs, Parts and Supplies ................. ............................... ........................500,000
<br />14) Oil and Lubricants ................................................... ............................... .........................35,000
<br />15) Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000
<br />16) Purchase of Uniforms and Gear ............................... ............................... .........................40,000
<br />17) Electrical Supplies ................................................... ............................... .........................40,000
<br />18) Hardware Supplies ................................................... ............................... .........................30,000
<br />19) Janitorial Supplies ................................................... ............................... .........................45,000
<br />20) Landscape Materials ................................................ ............................... .........................25,000
<br />21) Lumber Supplies ...................................................... ............................... .........................90,000
<br />22) Plumbing Supplies ................................................... ............................... .........................45,000
<br />23) Pool Supplies — Chemicals ...................................... ............................... .........................35,000
<br />24) Small Tools and Equipment .................................... ............................... ........................110,000
<br />25) Prisoner Food Supplies ............................................ ............................... .........................40,000
<br />26) Purchase Uniforms & Gear — Safety Forces ............ ............................... .........................50,000
<br />27) Ammuiition.............................................................. ............................... .........................25,000
<br />28) Office Supplies ........................................................ ............................... .........................40,000
<br />29) Computer Supplies .................................................. ............................... .........................15,000
<br />30) Computer Software .................................................. ............................... .........................15,000
<br />31) Communications Equipment ..................................... ............................... .........................50,000
<br />32) Paper Supplies ......................................................... ............................... .........................20,000
<br />33) Lease Copier Equipment .......................................... ............................... .........................40,000
<br />34) Subscriptions / Publications ....................................... ............................... .........................35,000
<br />35) Reforestation ............................................................. ............................... .........................60,000
<br />36) Police Operating Equipment ..................................... ............................... .........................25,000
<br />37) Fire /EMS Operating Equipment .............................. ............................... ........................250,000
<br />38) Computer Operating Equipment .............................. ............................... ........................500,000
<br />39) Waste Water Treatment Plant Operating Equipment .............................. ........................150,000
<br />Sub -Total ..................................................................... ............................... .....................
<br />$3,869,000
<br />Total................................................................................................ ...............................
<br />$14,745,000
<br />is hereby amended to read:
<br />Section 1. The Mayor (Director of Public Safety), the Director of Public Works, the Director of Law, the
<br />Director of Finance, and/or the Purchasing Manager be and are hereby authorized and directed to enter into a
<br />contract or contracts for supplies, services and equipment with the lowest and best bidder or bidders or as otherwise
<br />provided by law, as follows:
<br />
|