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23)
<br />Citywide Computer Hrdwr Op. Sys., & Software Maint Contracts ....... ........................550,000
<br />3)
<br />24)
<br />Communications Services ...................................... ............................... ........................100,000
<br />4)
<br />25)
<br />Water Meter Program Maintenance ........................ ............................... .........................25,000
<br />5)
<br />26)
<br />Telephone Service ................................................... ............................... .........................95,000
<br />6)
<br />27)
<br />Cellular Phone Service ........................................... ............................... ........................250,000
<br />7)
<br />28)
<br />HVAC Maintenance ......... ..... ........................................................................................
<br />125,000
<br />29)
<br />Elevator Maintenance .............................................. ............................... .........................25,000
<br />9)
<br />30)
<br />Fire Alarm Maintenance .......................................... ............................... .........................50,000
<br />10)
<br />31)
<br />Copier Maintenance Service ................................... ............................... .........................25,000
<br />11)
<br />32)
<br />Postage, Mailing Services, Equipment Lease/Maintenance .................. ........................250,000
<br />12)
<br />33)
<br />Rental and Laundry of Uniforms ......................... ............................... .........................40,000
<br />13)
<br />34)
<br />Advertising .............................................................. ............................... .........................30,000
<br />14)
<br />35)
<br />Printing Services .................................................... ............................... ........................165,000
<br />15)
<br />36)
<br />CRIS/LEADS Fees ........ .. ................................................................................................
<br />20,000
<br />37)
<br />Parking Citation Billing Service .............................. ............................... .........................50,000
<br />17)
<br />38)
<br />Fireworks Display ................................................... ............................... .........................40,000
<br />18)
<br />39)
<br />Transportation Services ........................................ ............................... .........................85,000
<br />19)
<br />40)
<br />Lakewood Hospital Demolition, Hazmat Abatement and Site Preparation ................7,000,000
<br />20)
<br />Sub -Total ........................................................................................ ............................... $21,257,500
<br />Materials, supplies, and equipment authorized for purchase under the 2018 Budget are as follows:
<br />1) Sand and Aggregate .... ..... ................. ................... ............................................................ 45,000
<br />2)
<br />Concrete Supplies .................................................. ............................... .........................60,000
<br />3)
<br />Asphalt Material s ...... .. .....................................................................................................
<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 />.........................40,000
<br />9)
<br />Sign Shop- Supplies, Blanks & Reflective Material ............................................
<br />........... 195,000
<br />10)
<br />Polymer Flocculants ............................................... ...............................
<br />.........................30,000
<br />11)
<br />Wastewater Treatment Chemicals .......................... ...............................
<br />........................125,000
<br />12)
<br />Tires and Road Service ............................................ ...............................
<br />.........................85,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ................. ...............................
<br />........................600,000
<br />14)
<br />Oil and Lubricants ................................................... ...............................
<br />.........................40,000
<br />15)
<br />Fuel (Gasoline and Diesel) ..................................... ...............................
<br />........................500,000
<br />16)
<br />Purchase of Uniforms and Gear — Public Works ...............................
<br />.........................25,000
<br />17)
<br />Electrical Supplies— .................................................. .....................
<br />.................... ............. 50,000
<br />18)
<br />Hardware Supplies ................................................... ...............................
<br />.........................45,000
<br />19)
<br />Janitorial Supplies ................................................... ...............................
<br />.........................50,000
<br />20)
<br />Landscape Materials ............................................. ...............................
<br />.........................35,000
<br />21)
<br />Lumber Supplies ..................................................... ...............................
<br />........................100,000
<br />22)
<br />Plumbing Suppl ies ..................................................... ......................................................
<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 />.........................35,000
<br />26)
<br />Purchase Uniforms & Gear — Safety Forces ...... ...................................................
<br />........... 75,000
<br />27)
<br />Ammunition .............................................................. ...............................
<br />.........................30,000
<br />28)
<br />Office Supplies ........................................................ ...............................
<br />.........................40,000
<br />29)
<br />Computer Supplies .................................................. ...............................
<br />.........................10,000
<br />30)
<br />Computer Software .................................................. ...............................
<br />.........................45,000
<br />31)
<br />Communications Equipment ..................................... ...............................
<br />.........................75,000
<br />32)
<br />Paper Supplies ..................................................... ............ ................................................
<br />15,000
<br />
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