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37) CRISILEADS Fees ........................................................................... ............................... 35,000
<br />38) Parking Citation Billing Ser vice ......................................................... ............................... 50,000
<br />39) Fireworks Display .................................................... ............................... .........................35,000
<br />39) Transportation Services ............................................. ............................... .........................35,000
<br />Sub -Total .................................................................................. ............................... $11,492,000
<br />Materials, supplies, and equipment authorized for purchase under the 2016 Budget are as follows:
<br />1)
<br />Sand and Aggregate .......................................................................... ...............................
<br />30,000
<br />2)
<br />Concrete Supplies ............................................................................. ...............................
<br />50,000
<br />3)
<br />Asphalt Materials ..................................................... ............................... .........................50,000
<br />4)
<br />Asphalt Cold Patch ............................................................................ ...............................
<br />25,000
<br />5)
<br />Crack Sealant ........................................................... ............................... .........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .................................. ............................... ........................450,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ............................. ...............................
<br />100,000
<br />8)
<br />Water Meter Supplies & Materials ................................................. ...............................
<br />150,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ........................ ...............................
<br />100,000
<br />10)
<br />Polymer Flocculants ................................................ ............................... .........................25,000
<br />11)
<br />Wastewater Treatment Chemicals .................................................. ...............................
<br />120,000
<br />12)
<br />Tires and Road Service ..................................................................... ...............................
<br />80,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................. ............................... ........................600,000
<br />14)
<br />Oil and Lubricants .................................................... ............................... .........................45,000
<br />15)
<br />Fuel (Gasoline and Diesel) .............................................................. ...............................
<br />500,000
<br />16)
<br />Purchase of Uniforms and Gear ............................... ............................... .........................40,000
<br />17)
<br />Electrical Supplies ............................................................................. ...............................
<br />50,000
<br />18)
<br />Hardware Supplies ................................................... ............................... .........................35,000
<br />19)
<br />Janitorial Supplies .................................................... ............................... .........................45,000
<br />20)
<br />Landscape Materials ................................................ ............................... .........................25,000
<br />21)
<br />Lumber Supplies ............................................................................... ...............................
<br />90,000
<br />22)
<br />Plumbing Supplies ................................................... ............................... .........................40,000
<br />23)
<br />Pool Supplies— Chemicals ....................................... ............................... .........................45,000
<br />24)
<br />Small Tools and Equipment .................................... ............................... ........................110,000
<br />25)
<br />Prisoner Food Supplies ............................................ ............................... .........................40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ..................................... ...............................
<br />60,000
<br />27)
<br />Ammunition ............................................................... ............................... .........................25,000
<br />28)
<br />Office Supplies ......................................................... ............................... .........................35,000
<br />29)
<br />Computer Supplies ............................................................................ ...............................
<br />10,000
<br />30)
<br />Computer Software ........................................................................... ...............................
<br />10,000
<br />31)
<br />Communications Equipment ..................................... ............................... .........................75,000
<br />32)
<br />Paper Supplies ................................................................................... ...............................
<br />15,000
<br />33)
<br />Lease Copier Equipment .......................................... ............................... .........................37,000
<br />34)
<br />Subscriptions / Publications ....................................... ............................... .........................35,000
<br />35)
<br />Reforestation .................................................................................... ...............................
<br />130,000
<br />36)
<br />Police Operating Equipment .................................... ............................... ........................200,000
<br />37)
<br />Fire/EMS Operating Equipment ............................... ............................... ........................200,000
<br />38)
<br />Waste Water Treatment Plant Operating Equipment .............................. ........................150,000
<br />39)
<br />Fitness Equipment/ Devices ..................................... ............................... .........................15,000
<br />Sub -Total ........................................................................................... ............................... $3,882,000
<br />Total................................................................................................. ............................... $17,517,500
<br />Section 2. That, contracts for supplies, services and equipment in excess of $7,500
<br />and for professional services in excess of $5,000 shall not be awarded except as approved herein
<br />or further approved by Resolution of Council.
<br />
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