CONTRACTS
COMMUNITY DEVELOPMENT
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
7192201002 LEGAL COUNSEL FOR COMMUNITY DEVELOPMENT DEPARTMENT MATTERS 7192228001 PLANNING COMMISSION PACKET DELIVERY 7192228002 CONSULTANT SUPPORT FOR RECORDS SERVICES 7192228003 CONSULTANT SUPPORT FOR GENERAL PLAN UPDATE
350,000
350,000
350,000
350,000
350,000
1,000
1,000
1,000
1,000
1,000
11,000 327,925
11,000 729,122
11,000 155,188
11,000
11,000
-
-
7192228010 CONTRACT REVIEW PLAN 7192229001 ECONOMIC ANALYSIS SERVICES
5,000
5,000
5,000
5,000
5,000
25,000
25,000
25,000
25,000
25,000
7192229003 TRANSLATION SERVICES FOR PRINTED MATERIALS
5,000
5,000
5,000
5,000
5,000
7192229009 NEIGHBORHOOD PLANNING SERVICES 7192229011 NEIGHBORHOOD IMPROVEMENT PROJECTS
75,000 50,000 25,000 10,000
75,000 50,000 25,000 10,000
75,000 50,000 25,000 10,000
75,000 50,000 25,000 10,000
75,000 50,000 25,000 10,000
7192229013 FINANCIAL ADVISING SERVICES
7192299001 APPRAISAL SERVICES 7192299002 TITLE SERVICES
5,000
5,000
5,000
5,000
5,000
7192229012 CODE ENFORCEMENT HEARINGS AND COLLECTIONS 7192229014 CODE ENFORCEMENT INVESTIGATION SERVICES
20,000
20,000
20,000
20,000
20,000
60,000
60,000
60,000 11,000 10,000
60,000 11,000 10,000
60,000 11,000 10,000
7192242002 REAL PROPERTY INFORMATION
6,000
6,000
7192242007 PROPERTY ABATEMENT
10,000
10,000
7192242003 AUTHORIZED WATER QUALITY INSPECTION SERVICES
6,000
6,000
6,000
6,000
6,000
7192242004 COUNTY-WIDE SHARE COST FOR
498,900
511,400
556,000
584,000
613,000
IMPLEMENTATION OF THE NPDES PROGRAM ADMINISTERED BY THE COUNTY OF ORANGE AND RELATED STUDIES/ACTIVIES
7192242005 TOTAL MAXIMUM DAILY LOAD (TMDL) RELATED COSTS FOR POLLUTION PREVENTION IN THE NEWPORT BAY/SAN DIEGO CREEK WATERSHED FOR NUTRIENTS, FECAL COLIFORM & TOXINS AND RELATED ACTIVITIES 7192242006 TOTAL MAXIMUM DAILY LOAD (TMDL) RELATED COSTS FOR POLLUTION PREVENTION IN THE NEWPORT BAY/SAN DIEGO CREEK WATERSHED INCLUDING SENIMENT CONTROL MONITORING & IN-CHANNEL MAINTENANCE 7192242008 CONSULTANT FOR WATER QUALITY COMPLIANCE
400,000
400,000
410,000
420,000
430,000
160,000
170,000
170,000
170,000
170,000
50,000
50,000
50,000
50,000
50,000
7192242009 PETERS CANYON PIPELINE MAINTENANCE
37,000
37,000
37,000
37,000
37,000
GENERAL FUND SUBTOTAL:
2,137,825
2,561,522
2,047,188
1,930,000
1,969,000
490
FY 2019-21 Proposed Budget
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