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38) Parking Citation Billing Service ........................................................ ............................... 50,000
<br />39) Fireworks Display .................................................... ............................... .........................40,000
<br />40) Transportation Services ............................................ ............................... .........................65,000
<br />Sub -Total ......................................................................................... ............................... $13,000,000
<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 />Pool Supplies — 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 />200,000
<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 ........................................................................................... ............................... $3,777,000
<br />Total
<br />$19,142,500
<br />Section 2. Contracts for supplies, services and equipment in excess of $7,500 and for
<br />professional services in excess of $5,000 shall not be awarded except as approved herein or
<br />further approved by Resolution of Council.
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