CONTRACTS
CITY MANAGER'S OFFICE
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7190001002 CONTINGENCY STAFFING SERVICES 7190001004 CITY COUNCIL PURCHASES
10,000
10,000
10,000
10,000
10,000
5,000
5,000
5,000 9,000 1,000
5,000 9,000 1,000
5,000 9,000 1,000
7190001001 TRANSLATION SERVICES 7190001005 PODIUM PROMPTER
10,000
10,000
2,000
2,000
7190001003 LEGAL SERVICES FOR CITY COUNCIL
65,000 65,000 35,000 30,000 10,000 10,000 15,000 20,000 40,000 55,000 3,000
65,000 65,000 35,000 30,000 10,000
65,000 66,440 35,000 30,000 10,000
65,000 67,893 35,000 30,000 10,000
65,000 69,347 35,000 30,000 10,000
7190017001 ICTV PROGRAMMING
7190017002 ICTV MAINTENANCE AND REPAIR 7190017003 CRISIS COMMUNICATION 7190017004 PHOTOGRAPHY SERVICES
7190017005 PRINTING OF MEDIA KITS AND PERIPHERAL MATERIALS
3,000
3,000
3,000
3,000
7190017006 TRANSLATION SERVICES
10,000 15,000 20,000
10,000 15,000 21,950
10,000 15,000 23,916
10,000 15,000 25,885
7190017007 ECONOMIC DEVELOPMENT TEAM
7190017008 WEB, PHOTO AND GRAPHIC DESIGN SERVICES
7200017001 RESIDENT SATISFACTION SURVEY
-
-
-
-
7190017009 PRINTING "INSIDE IRVINE/ACTIVITY GUIDE" EXTERNAL PUBLICATION 7190017010 GRAPHIC DESIGN SERVICES FOR "INSIDE IRVINE/ACTIVITY GUIDE" PUBLICATION
58,000
59,894
61,788
63,683
30,000
30,000
30,000
30,000
30,000
7190017011 SPECIAL EVENTS
50,000 20,000 176,413 144,337
250,000 20,000 176,413 144,337
25,000 45,997 179,036 148,000
25,000 47,003 185,278 150,000
25,000 48,009 190,531 153,000
7190020002 CONTINGENCY STAFFING SERVICES
7190020003 LEGAL SERVICES RELATED TO GENERAL MATTERS 7190020004 LEGAL SERVICES FOR MATTERS RELATED TO THE CITY MANAGER'S OFFICE AND CITY ADMINISTRATION 7190020005 LEGAL SERVICES RELATED TO LITIGATION 7190020006 SERVICES RELATED TO SISTER AND FRIENDSHIP CITY PROGRAMMING
48,112
48,112
50,000
50,000
52,000
8,000
8,000
8,000
8,000
8,000
7190020007 SPECIAL PROJECTS 7190020008 TRANSLATION SERVICES
4,500 1,000
4,500 1,000
4,622 1,000
4,745 1,000
4,868 1,000
7190020009 LEGISLATIVE ADVOCACY SERVICES
140,000 997,362
140,000
143,102 976,041
146,231 993,854
149,363
GENERAL FUND SUBTOTAL:
1,160,362
1,013,686
SPECIAL FUND
TBD
City Management - Contract Services - Innovation Fund
-
-
30,665
31,335
32,006
7190017015 ICTV IMPROVEMENTS 7190017014 SPECIAL EVENTS
100,000 150,000 15,000
100,000 150,000 15,000
100,000 150,000 15,000
100,000 150,000 15,000
100,000 150,000 15,000
7190020010 TEMPORARY STAFFING SUPPORT SERVICES, AS NEEDED 7190020011 ARCHITECTURE AND DESIGN COORDINATION 7190020013 PRE-DEVELOPMENT AND ADVANCE PLANNING CONSULTANT SERVICES
450,000 400,000
400,000 350,000
400,000 250,000
400,000 200,000
250,000 175,000
7190020014 ENGINEERING SUPPORT SERVICES
550,000
550,000 100,000
500,000 100,000
450,000 100,000
450,000 100,000
7190020016 FINANCIAL AND REAL ESTATE ADVISORY SERVICES 150,000
7190020024 SITE ADMINISTRATION SERVICES INCLUDING, BUT NOT LIMITED TO: ENVIRONMENTAL MONITORING/COMPLIANCE, ASSET RELOCATION, PROJECT MONITORING/ IMAGERY 7190020022 LEGAL SERVICES FOR CITY RELATED ACTIVITIES 7190017012 CONTRACT TO PROVIDE TECHNICAL SERVICES FOR SOUND 7190017013 CIVIC CENTER AUDIO EQUIPMENT SERVICE 7190020021 SPECIAL LEGAL SERVICES
150,000
150,000
100,000
100,000
85,000
50,000 330,000 10,000
50,000 330,000 10,000
50,000 330,000 10,000
50,000 330,000 10,000
50,000 330,000 10,000
3,500
3,500
3,500
3,500
3,500
SPECIAL FUND SUBTOTAL: CITY MANAGER'S OFFICE TOTAL:
2,358,500 3,355,862
2,208,500 3,368,862
2,039,165 3,015,206
1,939,835 2,933,689
1,750,506 2,764,192
482
FY 2019-21 Proposed Budget
Made with FlippingBook Learn more on our blog