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
7191113025 INTERVIEW ROOM SYSTEM
5,163
5,421
5,692
5,977
6,275
7191113034 HYLAND ENHANCEMENTS AND SUPPORT 7191113044 CAMERA SECURITY UPGRADE PROJECT 7191113045 UPGRADE EOC DISPATCH AND CONFERENCE ROOM TECHNOLOGY 7191113046 AUDIO/VIDEO INSTALLATIONS AND UPGRADES
30,000 30,000 45,000 21,000 78,738 75,000
30,000 31,500 47,250
10,000 20,000 30,000
10,000 21,000 31,500
10,000 22,050 33,075
22,050 82,675 15,000 150,000
23,153 86,809
24,310 91,149
25,526 95,707
7191113058 CAMERA MAINTENANCE
7201113001 NETWORK REDESIGN AND UPGRADES
-
-
-
7201113011 BODY CAMERA PILOT
-
300,000 50,000
300,000 50,000
300,000
7191113065 EDEN ELECTRONIC PLAN REVIEW SYSTEM 7201113012 MYCIVIC ACCESS IRVINE AND LUCITY INTEGRATION
6,000
35,000
-
-
-
-
7201113014 LUCITY REMOTE ASSISTANCE 7201113015 LUCITY RESTRUCTURE
30,000 75,000 100,000
30,000
30,000
30,000 75,000
30,000
- -
- -
- -
7201113016 GIS INVENTORY FOR STORM DRAIN SYSTEM
-
TBD TBD TBD
DRONE IMAGING
30,000 50,000 30,000 500,000 100,000 50,000 25,000 30,000 30,000 10,927 20,000 100,000 20,000 20,000 10,000 - 1,061
PUMP STATION SCADA SYSTEM SECURITY SYSTEM ENHANCEMENTS
149,000 30,900 500,000
586,000 31,827 60,000
7191113065 EDEN ELECTRONIC PLAN REVIEW SYSTEM 7201113012 AUTONOMOUS VEHICLE PROJECT 7191113065 EDEN ELECTRONIC PLAN REVIEW SYSTEM
50,000
50,000
-
-
100,000
12,000
TBD
VIDEO MANAGEMENT SOFTWARE ITRAC
7191113011 TECHNOLOGY PROJECT SUPPORT
25,000 30,000
25,000 30,000
25,000 30,000
25,000 30,000
7191113067 AUDIO VISUAL INSTALLATIONS AND UPGRADES 7191113068 OCGP BALLOON 5.8 GHZ, WIRELESS & WAITLIST MGMT SYSTEMS 7191113073 TV/STREAMING/BROADCAST CAPABILITIES
1,000
1,030
1,093
1,126
30,000 10,300 200,000 100,000 20,000 20,000 10,000
30,000 10,609 20,000 100,000 20,000 20,000 10,000
30,000 11,255 20,000 50,000 100,000 100,000 40,000
30,000 11,593 20,000 50,000 100,000 100,000 40,000
7191113074 SECURITY CAMERAS 7191113075 SOUND/PA SYSTEM
7191113076 WIRELESS ACCESS FOR STADIUM 7201113005 DMP 8000 DISPLAY FOR STADIUMS 7201113006 QUANTUM VUE FOR SPORTS COMPLEX 7201113007 MUSCO FIELD LIGHTS SOFTWARE AND TOOLS
7191113069 ADMINISTRATIVE SUPPORT 7191113010 CONTRACT SERVICES PCARD
-
-
-
-
-
30,000
30,000
30,000
30,000
30,000
7191113018 CITYWIDE INFORMATION SYSTEM SERVICES 7191113021 XEROX TECHNOLOGY PROJECT SUPPORT 7191113028 ENTERPRISE IT ADVISORY AND CONSULTING SERVICES
3,232,983
2,992,639
4,183,309
6,000,000
6,000,000
200,000 126,000
1,000
-
-
-
132,300
138,915
145,861
153,154
7191113033 WEBSITE MEDIA SUPPORT 7191113052 IT SECURITY ASSESSMENT
90,000 100,000 227,375 100,000 10,000 50,000 123,600 90,000
90,000 100,000
60,000 100,000
60,000 100,000
90,000 100,000
7201113008 SPECIAL PROJECTS
-
-
-
-
7201113009 TECHNOLOGY PROJECT SUPPORT 7191113006 ACCESS IRVINE SUPPORT 7191113012 APPLICATIONS CONTINGENCY 7191113013 BACK UP SYSTEM OFFSITE 7191113032 NETWORK PCI ANNUAL SCANNING 7191113053 SINGLE SIGN ON/TWO FACTOR AUTH. 7191113054 24/7 CAMERA MAINTENANCE 7191113020 DATA CABLING
5,000
5,000
5,000
5,000
10,200 50,000 127,308 90,000
10,404 50,000 131,127 90,000
10,612 50,000 135,061 90,000
10,824 50,000 139,113 90,000
5,000
5,000
5,000
5,000
5,000
-
-
-
-
-
30,000 150,000 50,000
30,000 50,000 50,000
30,000 52,500 50,000
30,000 55,125 50,000
30,000 57,881 50,000
7191113059 UPS AND HVAC SUPPORT
7191113070 ONSITE SUPPORT
488
FY 2019-21 Proposed Budget
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