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38) Fireworks Display........
<br />39) Transportation Services
<br />.. .........................35,000
<br />.. .........................40,000
<br />Sub -Total .......................................................................................... ............................... $9,588,500
<br />Materials, supplies, and equipment authorized for purchase under the 2014 Budget are as follows:
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />10)
<br />11)
<br />12)
<br />13)
<br />14)
<br />15)
<br />16)
<br />17)
<br />18)
<br />19)
<br />20)
<br />21)
<br />22)
<br />23)
<br />24)
<br />25)
<br />26)
<br />27)
<br />28)
<br />29)
<br />30)
<br />31)
<br />32)
<br />33)
<br />34)
<br />35)
<br />36)
<br />37)
<br />38)
<br />39)
<br />Sandand Aggregate ................................................. ...............................
<br />.........................30,000
<br />ConcreteSupplies .................................................... ...............................
<br />.........................35,000
<br />AsphaltMaterials ..................................................... ...............................
<br />.........................50,000
<br />AsphaltCold Patch .................................................. ...............................
<br />.........................10,000
<br />CrackSealant ........................................................... ...............................
<br />.........................40,000
<br />Road Salt (Sodium Chl oride) ........ .................................................................................
<br />200,000
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />Water Meter Supplies & Materials .......................... ...............................
<br />.........................75,000
<br />Sign Shop- Supplies, Blanks & Reflective Material . ...............................
<br />.........................50,000
<br />PolymerFlocculants ............................................... ...............................
<br />.........................26,000
<br />Wastewater Treatment Chemicals .......................... ...............................
<br />........................115,000
<br />Tiresand Road Service ............................................ ...............................
<br />.........................78,000
<br />Automotive Repairs, Parts and Supplies ................. ...............................
<br />........................500,000
<br />Oiland Lubricants ................................................... ...............................
<br />.........................35,000
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................750,000
<br />Purchase of Uniforms and Gear ............................... ...............................
<br />.........................40,000
<br />ElectricalSupplies ................................................... ...............................
<br />.........................40,000
<br />HardwareSupplies ................................................... ...............................
<br />.........................30,000
<br />JanitorialSupplies ................................................... ...............................
<br />.........................45,000
<br />LandscapeMaterials ................................................ ...............................
<br />.........................25,000
<br />LumberSupplies ...................................................... ...............................
<br />.........................90,000
<br />PlumbingSupplies ................................................... ...............................
<br />.........................45,000
<br />Pool Supplies — Chemicals ...................................... ...............................
<br />.........................35,000
<br />Small Tools and Equipment .................................... ...............................
<br />........................110,000
<br />PrisonerFood Supplies ............................................ ...............................
<br />.........................40,000
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................50,000
<br />Ammunition.............................................................. ...............................
<br />.........................25,000
<br />OfficeSupplies ........................................................ ...............................
<br />.........................40,000
<br />ComputerSupplies .................................................. ...............................
<br />.........................15,000
<br />ComputerSoftware .................................................. ...............................
<br />.........................15,000
<br />Communications Equipment ..................................... ...............................
<br />.........................50,000
<br />PaperSupplies ......................................................... ...............................
<br />.........................20,000
<br />Lease Copier Equipment .......................................... ...............................
<br />.........................40,000
<br />Subscriptions/Publications ....................................... ...............................
<br />.........................35,000
<br />Reforestation............................................................. ...............................
<br />.........................60,000
<br />Police Operating Equipment .............................. ...............................
<br />Fire /EMS Operating Equipment ........................ ...............................
<br />Computer Operating Equipment ........................ ...............................
<br />Waste Water Treatment Plant Operating Equipment ........................
<br />Sub-Total ........................................ ...............................
<br />Total ............................................................ ...............................
<br />is hereby amended to read:
<br />.......250,000
<br />.......500,000
<br />.......150,000
<br />.......... $3,869,000
<br />.................... $14,790,000
<br />Section 1. That the Mayor (Director of Public Safety), the Director of Public Works, the Director of Law,
<br />the 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 />
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