30-15A Amend 30-15 Contracting Ordinance

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26) Cellular Phone Service .................................... ............................... 27) Janitorial Services ........................................... ............................... 28) Laundry Service - Police Department ............... ............................... 29) HVAC Maintenance ........................................ ............................... 30) Elevator Maintenance ...................................... ............................... 31) Fire Alarm Maintenance .................................. ............................... 32) Copier Maintenance Service .............................. ............................... 33) Postage, Mailing Services, Equipment Lease/Maintenance ........... 34) Rental and Laundry of Uniforms ..................... ............................... 35) Advertising ...................................................... ............................... 36) Printing Services ............................................. ............................... 37) CRISILEADS Fees .......................................... ............................... 38) Parking Citation Billing Service ...................... ............................... 39) Fireworks Display ........................................... ............................... 40) Transportation Services ................................... ............................... . .........................85,000 . .........................15,000 . .........................12,000 . .........................75,000 . .........................25,000 . .........................50,000 . .........................25,000 .... .................... 250,000 . .........................12,000 . .........................35,000 ........................115,000 ..........................3 5,000 . .........................50,000 . .........................35,000 ......................35,000 Sub-Total .................................................................... ............................... .................... $10,867,000 Materials, supplies, and equipment authorized for purchase under the 2015 Budget are as follows: 1) Sand and Aggregate ................................................ ............................... .........................30,000 2) Concrete Supplies .................................................... ............................... .........................50,000 3) Asphalt Materials .................................................... ............................... .........................50,000 4) Asphalt Cold Patch .................................................. ............................... .........................25,000 5) Crack Sealant .......................................................... ............................... .........................40,000 6) Road Salt (Sodium Chloride) ................................. ............................... ........................450,000 7) Fire Hydrants, Sewer and Water Appurtenances .... ............................... ........................100,000 8) Water Meter Supplies & Materials .......................... ............................... .........................75,000 9) Sign Shop- Supplies, Blanks & Reflective Material ............................... ........................100,000 10) Polymer Flocculants ............................................... ............................... .........................18,000 11) Wastewater Treatment Chemicals .......................... ............................... ........................120,000 12) Tires and Road Service ........................................... ............................... .........................80,000 13) Automotive Repairs, Pails and Supplies ................ ............................... ........................500,000 14) Oil and Lubricants ................................................... ............................... .........................45,000 15) Fuel (Gasoline and Diesel) ..................................... ............................... ........................750,000 16) Purchase of Uniforms and Gear .............................. ............................... .........................40,000 17) Electrical Supplies ................................................... ............................... .........................45,000 18) Hardware Supplies .................................................. ............................... .........................35,000 19) Janitorial Supplies ................................................... ............................... .........................45,000 20) Landscape Materials ................................................ ............................... .........................25,000 21) Lumber Supplies ..................................................... ............................... .........................90,000 22) Plumbing Supplies ................................................... ............................... .........................40,000 23) Pool Supplies — Chemicals ...................................... ............................... .........................45,000 24) Small Tools and Equipment ........................................................... ............................... 110,000 25) Prisoner Food Supplies ........................................... ............................... .........................40,000 26) Purchase Uniforms & Gear — Safety Forces ............ ............................... .........................60,000 27) Ammunition ............................................................. ............................... .........................25,000 28) Office Supplies ........................................................ ............................... .........................35,000 29) Computer Supplies .................................................. ............................... .........................10,000 30) Computer Sofivare ................................. ......................................................................... 10,000 31) Communications Equipment ................................... ............................... .........................75,000 32) Paper Supplies ......................................................... ............................... .........................20,000 33) Lease Copier Equipment ......................................... ............................... .........................35,000 34) Subscriptions / Publ ications ...................................... ............................... .........................35,000 35) Reforestation .......................................................... ............................... ........................115,000