CONTRACTS
HUMAN RESOURCES & INNOVATION - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7191162030 WORKPLACE VIOLENCE PREVENTION, POLICY DEVELOP, THREAT MANAGEMENT, AND EMPLOYEE TRAINING 7191162017 GEORGE HILLS COMPANY - GENERAL LIABILITY CLAIMS ADMINISTRATION 7191162011 CALIFORNIA INSURANCE POOL AUTHORITY - BOND CRIME PREMIUM 7191162020 CALIFORNIA INSURANCE POOL AUTHORITY - LIABILITY, EMPLOYMENT PRACTICES, ALL-RISK PROPERTY, NOTARY BONDS 7191162023 POLLUTION LIABILITY INSURANCE PREMIUM 7191162024 AON - EARTHQUAKE, CYBER, FINE ART & SPECIAL EVENT INSURANCE 7191162022 ATTORNEY SERVICES FOR INSURANCE COVERAGE AND RISK ASSESSMENTS 7191162004 E-GROUP - ADMINISTRATION OF UNEMPLOYMENT CLAIMS 7191162027 EDD - UNEMPLOYMENT CLAIMS 7191113022 DOCUMENT MANAGEMENT SUPPORT 7191113030 RECORDS MANAGEMENT SYSTEM UPGRADE 7191113014 CONTRACT TRACKING SYSTEM FOR PURCHASING 7191113029 BUDGET SOLUTION SOFTWARE (FISCAL MODELING) 7191113038 AUTOMATION OF THE EMPLOYEE ON BOARDING PROCESS 7191113039 ENHANCEMENTS TO THE MUNICAST FISCAL FORECAST MODEL 7191113040 UPDATED POINT OF SALE SYSTEM FOR NON- FINANCE SITES 7191113063 ONESOLUTION UPGRADES AND ENHANCEMENTS 7201113002 RISK MANAGEMENT REPORTING SYSTEM 7201113003 SYSTEM INTERFACE AUTOMATION AND DEVELOPMENT 7201113004 LEARNING MANAGEMENT SYSTEM 7191113026 CENTRALIZED LAND USE DATABASE CONSULTING 7191113036 DATA ANALYTICS SOFTWARE 7191113037 AGENDA MANAGEMENT SOFTWARE 7191113064 VTI SUPPORT 7191113065 EDEN ELECTRONIC PLAN REVIEW SYSTEM 7191113066 CODE ENFORCEMENT SOFTWARE 7191113007 ANNUAL DEPARTMENT SUBSCRIPTION SERVICES INC. WHEN TO WORK 7191113019 CONTRACT SERVICE SUPPORT FOR CLIENT TRACK APPLICATION 7191113031 CIVICRECT REGISTRATION SOFTWARE SUPPORT SERVICES 7191113043 MEAL SERVICE APPLICATION UPGRADE 7191113060 TECHNOLOGY FOR IACC ANIMAL CARE CENTER 7191113024 CONTRACT LOGIX SYSTEM 7191113041 ELECTRONIC PLAN REVIEW SYSTEM 7191113042 AFFORDABLE HOUSING COMPLIANCE SOFTWARE
75,000
75,000
75,000
75,000
75,000
70,019
72,120
74,284
76,513
78,808
12,000
12,000
12,000
12,000
12,000
1,282,278
1,466,019
1,686,618
1,935,761
2,138,168
15,000 567,392
15,000 591,950
15,000 621,547
15,000 652,624
15,000 685,255
25,000
25,000
25,000
25,000
25,000
4,000
4,000
4,000
4,000
4,000
130,000
130,000
130,000
130,000
130,000
-
-
-
-
-
66,500
65,000
41,500
40,000
75,000
2,000
2,000
2,000
2,000
2,000
15,000
15,000
30,000
30,000
15,000
5,000
5,150
5,305
5,464
5,464
100,000
40,000
40,000
40,000
40,000
90,000
94,500
99,225
104,186
109,396
25,000
25,000
25,000
25,000
25,000
10,000
10,000
10,000
10,000
10,000
220,000
374,500
237,000
397,000
237,000
5,000
5,000
5,000
5,000
5,000
-
30,000 50,000
30,900 50,000
31,827 50,000
32,782 50,000
50,000
120,000 30,000
82,400 30,000
84,872 30,000
87,418 30,000
90,041 30,000
- -
- -
- -
- -
- -
-
1,000,000
1,500,000
1,100,000
216,000 12,763
10,500
11,025
11,576
12,155
6,164
6,281
6,402
6,527
6,655
7,500
7,500
7,500
7,500
7,500
-
-
- -
- -
- -
5,000
5,000
2,000
- -
- -
- -
- -
-
7191113015 CAD/RMS SOFTWARE UPGRADES
1,409,973
1,480,471
250,000 28,941
50,000 30,388
50,000 31,907
7191113016 4.9 WIRELESS MAINTENANCE AND TACTICAL CAMERAS
26,250
27,563
FY 2019-21 Proposed Budget
487
Made with FlippingBook Learn more on our blog