CONTRACTS
COMMUNITY DEVELOPMENT - 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
SPECIAL FUND
7192228006 CONSULTANT SUPPORT FOR DEVELOPMENT REVIEW 7192228007 CONSULTANT SUPPORT FOR DEVELOPMENT REVIEW 7192240005 PROCESSING CREDIT CARD PAYMENTS AT FRONT COUNTER 7192240001 BUILDING AND SAFETY SOFTWARE PROGRAM UPDATES 7192240003 SOFTWARE ENHANCEMENTS FOR INSPECTION HAND HELD DEVICES 7192240004 REPAIR AND MAINTENANCE OF DIVISION OFFICE EQUIPMENT 7192240002 RADIO REPAIR
400,000 360,000 324,000 291,600 262,440
850,000 765,000 650,000 550,000 450,000
720 720 736 752 768
30,000 30,000 30,000 30,000 30,000
1,000 1,000 1,000 1,000 1,000 20,000 20,000 20,000 20,000 20,000
5,000 5,000 5,000 5,000 5,000
7192241001 PROVIDE PLAN CHECK STAFFING 7192241002 PROVIDE PLAN CHECK SERVICES
20,000 20,000 20,443 20,890 21,338
450,000 300,000 300,000 270,000 243,000 7192241003 PROVIDE CONTRACT INSPECTION STAFFING 2,250,000 1,900,000 1,710,000 1,539,000 1,385,100 7192241004 VEHICLE REPAIRS 2,000 2,000 2,000 2,000 2,000 7192241005 CONTRACT PERMIT TECHNICIAN STAFFING 73,000 73,000 36,500 - - 7192229004 CONSULTANT TO PROVIDE HOME PROGRAM SUPPORT 20,000 20,000 20,000 20,000 20,000 7192229005 HOME CAPITAL PROJECTS 815,682 699,156 527,772 527,772 527,772 7192229006 CONSULTANT TO PROVIDE CDBG PROGRAM SUPPORT 200,055 200,055 200,055 200,055 200,055 7192229007 CDBG CAPITAL PROJECTS 1,081,439 1,081,439 937,823 937,823 937,823 7192229008 CDBG PUBLIC SERVICE PROJECTS 217,248 217,248 217,248 217,248 217,248 7192228008 SUPPORT FOR PROJECT ENTITLEMENT 75,000 75,000 100,000 75,000 50,000
PROCESSING, CASE COMPLIANCE AND PLANNING EFFORTS FOR THE 688-ACRE PROJECT AND OTHER OCGP PROJECTS
7192241006 SUPPORT FOR PLAN CHECK AND INSPECTION ASSOCIATED WITH THE OCGP DEVELOPMENT 7192241007 SUPPORT FOR PLAN CHECK AND INSPECTION ASSOCIATED WITH THE OCGP DEVELOPMENT 7192241008 SUPPORT FOR PLAN CHECK AND INSPECTION ASSOCIATED WITH THE OCGP DEVELOPMENT
- - 130,000 130,000 130,000
- - 300,000 300,000 300,000
1,500 1,500 1,500 1,500 1,500
SPECIAL FUND SUBTOTAL:
6,512,644 8,650,469
5,771,118 8,332,640
5,534,077 7,581,265
5,139,640 7,069,640
4,805,044 6,774,044
COMMUNITY DEVELOPMENT TOTAL:
FY 2019-21 Proposed Budget
491
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