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25) Water Meter Program Maintenance ....... ...............................
<br />26) Telephone Service .................................. ...............................
<br />27) Cellular Phone Service .......................... ...............................
<br />28) HVAC Maintenance .............................. ...............................
<br />29) Elevator Maintenance ............................ ...............................
<br />30) Fire Alarm Maintenance ........................ ...............................
<br />31) Copier Maintenance Service ................... ...............................
<br />32) Postage, Mailing Services, Equipment Lease/Maintenance .
<br />33) Rental and Laundry of Uniforms ........... ...............................
<br />34) Advertising ..................................... ...............................
<br />35) Printing Services ............................. ...............................
<br />36) CRIS/LEADS Fees ......................... ...............................
<br />37) Parking Citation Billing Service ..... ...............................
<br />38) Fireworks Display ........................... ...............................
<br />39) Transportation Services .................. ...............................
<br />40) Lakewood Hospital Demolition, Hazmat Abatement &
<br />..................25,000
<br />..................95,000
<br />................250,000
<br />................125,000
<br />..................25,000
<br />..................50,000
<br />..................25,000
<br />................260,000
<br />..................45,000
<br />..................30,000
<br />................165,000
<br />..................20,000
<br />..................50,000
<br />........................35,000
<br />......................100,000
<br />Site Prep....... 5005000
<br />Sub - Total .................................... ............................... ....................$14,687,500
<br />Materials, supplies, and equipment authorized for purchase under the 2019 Budget
<br />are as follows:
<br />1)
<br />Sand and Aggregate ......................... ............................... .........................45,000
<br />2)
<br />Concrete Supplies ............................ ............................... .........................60,000
<br />3)
<br />Asphalt Materials ............................. ............................... .........................50,000
<br />4)
<br />Asphalt Cold Patch .......................... ............................... .........................25,000
<br />5)
<br />Crack Sealant ................................... ............................... .........................40,000
<br />6)
<br />Road Salt (Sodium Chloride) .......... ............................... ........................300,000
<br />7)
<br />Fire Hydrants, Sewer and Water Appurtenances ........... ........................100,000
<br />8)
<br />Water Meter Supplies & Materials .. ............................... .........................40,000
<br />9)
<br />Sign Shop - Supplies, Blanks & Reflective Material ....... ........................195,000
<br />10)
<br />Polymer Flocculants ....................... ............................... .........................30,000
<br />11)
<br />Wastewater Treatment Chemicals .. ............................... ........................150,000
<br />12)
<br />Tires and Road Service .................... ............................... .........................95,000
<br />13)
<br />Automotive Repairs, Parts and Supplies ....................... ........................625,000
<br />14)
<br />Oil and Lubricants ........................... ............................... .........................40,000
<br />15)
<br />Fuel (Gasoline and Diesel) ............. ............................... ........................500,000
<br />16)
<br />Purchase Uniforms and Gear — Public Works ................ .........................25,000
<br />17)
<br />Electrical Supplies ........................... ............................... .........................50,000
<br />18)
<br />Hardware Supplies ........................... ............................... .........................45,000
<br />19)
<br />Janitorial Supplies ............................ ............................... .........................50,000
<br />20)
<br />Landscape Materials ........................ ............................... .........................40,000
<br />21)
<br />Lumber Supplies ............................. ............................... ........................100,000
<br />22)
<br />Plumbing Supplies ........................... ............................... .........................45,000
<br />23)
<br />Pool Supplies — Chemicals .............. ............................... .........................45,000
<br />
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