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40) Transportation Services ........................ ............................................................................ 65,000
<br />Sub -Total ........................................................................................ ............................... $12,475,000
<br />Materials, supplies, and equipment authorized for purchase under the 2017 Budget are as follows:
<br />1)
<br />Sand and Aggregate ................................................. ...............................
<br />.........................45,000
<br />2)
<br />Concrete Supplies .................................................... ...............................
<br />.........................50,000
<br />3)
<br />Asphalt Materials ..................................................... ...............................
<br />.........................50,000
<br />4)
<br />Asphalt Cold Patch .................................................. ...............................
<br />.........................25,000
<br />5)
<br />Crack Sealant ........................ .. .................... ............... .............. ..............
<br />. .. ....................... 40,000
<br />6)
<br />Road Salt (Sodium Chloride) .................................. ...............................
<br />........................300,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ..... ...............................
<br />........................100,000
<br />8)
<br />Water Meter Supplies & Materials .......................... ...............................
<br />.........................50,000
<br />9)
<br />Sign Shop- Supplies, Blanks & Reflective Material ...............................
<br />........................195,000
<br />10)
<br />Polymer Flocculants ............................................... ...............................
<br />.........................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 ................. ...............................
<br />........................600,000
<br />14)
<br />Oil and Lubricants ....... ....................................................................................................
<br />45,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................500,000
<br />16)
<br />Purchase of Uniforms and Gear— Public Works ..... ........................................................
<br />40,000
<br />17)
<br />Electrical Supplies ........... .. ...... ....................................................... .................................
<br />50,000
<br />18)
<br />Hardware Supplies ................................................... ...............................
<br />.........................40,000
<br />19)
<br />Janitorial Supplies ................................................... ...............................
<br />.........................45,000
<br />20)
<br />Landscape Materials ................................................ ...............................
<br />.........................25,000
<br />21)
<br />Lumber Supplies ..................................................... ...............................
<br />........................100,000
<br />22)
<br />Plumbing Supplies ................................................... ...............................
<br />.........................40,000
<br />23)
<br />PoolSupplies — Chemicals ...................................... ...............................
<br />.........................45,000
<br />24)
<br />Small Tools and Equipment ......................... ..................................................................
<br />130,000
<br />25)
<br />Prisoner Food Supplies .......... ........................ ................... ...............................................
<br />40,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ............ ...............................
<br />.........................75,000
<br />27)
<br />Ammunition.............................................................. ...............................
<br />.........................25,000
<br />28)
<br />Office Supplies ........................................................ ...............................
<br />.........................35,000
<br />29)
<br />Computer Supplies .................................................. ...............................
<br />.........................10,000
<br />30)
<br />Computer Software ... ..................... ........ ..........................................................................
<br />40,000
<br />31)
<br />Communications Equipment ..................................... ...............................
<br />.........................75,000
<br />32)
<br />Paper Supplies ......................................................... ...............................
<br />.........................15,000
<br />33)
<br />Lease Copier Equipment .......................................... ...............................
<br />.........................37,000
<br />34)
<br />Subscriptions/ Publications ....................................... ...............................
<br />.........................35,000
<br />35)
<br />Reforestation ............................................................ ...............................
<br />........................175,000
<br />36)
<br />Police Operating Equipment .................................... ...............................
<br />........................150,000
<br />37)
<br />Fire/EMS Operating Equipment .............................. ...............................
<br />........................150,000
<br />38)
<br />Waste Water Treatment Plant Operating Equipment. .....................................................
<br />100,000
<br />39)
<br />Fitness Equipment / Devices ....................................... ...............................
<br />.........................50,000
<br />Sub -Total
<br />Total
<br />shall be and is hereby amended to read:
<br />752,000
<br />$18,592,500
<br />Section 1. That the Mayor (Director of Public Safety), the Director of Public Works, the Director
<br />of Law, the Director of Finance, and /or the Purchasing Manager be and are hereby authorized and
<br />directed to enter into a contract or contracts for supplies, services and equipment with the lowest
<br />and best bidder or bidders or as otherwise provided by law, as follows:
<br />Professional services contracts included in the 2017 Budget are as follows:
<br />
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