CONTRACTS
COMMUNITY SERVICES - 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
7193327011 CS DEPARTMENT ADA ACCOMODATIONS 7193342014 EQUIPMENT MAINT/GAS EXCHANGE 7193399003 CLEANING SERVICES: RUGS, TOWELS & MORE 7193342001 ARTS PROGRAMS AND SPECIAL EVENTS 7193342002 ARTBEAT BROCHURE DESIGN AND MISC. CONTRACTS 7193342003 EXHIBITION PROGRAMS 7193342004 ARCHIVE PROGRAM 7193342005 CONTRACT INSTRUCTORS 7193342005 CONTRACT INSTRUCTORS 7193342013 ART SUPPLIES CLAY AND GLAZES 7193342005 CONTRACT INSTRUCTORS 7193342007 COMMISSION PAYMENTS ON ART SALES 7193344001 SPECIAL EVENT SUPPORT SERVICES SUCH AS EQUIPMENT RENTAL
2,000 5,700 6,130 1,840 8,000
2,000 5,830 6,270 1,882 8,000
2,000 5,960 6,410 1,924 8,000
2,000 6,090 6,550 1,966 8,000
2,000 6,220 6,690 2,008 8,000
25,200
25,600
25,995
26,400
26,995
5,000
5,000
5,000
5,000
5,000
21,125 115,757 15,000
22,181 121,545 15,345
22,181 121,545 15,685
23,920 127,622 16,028
23,290 127,622 16,371
6,093 6,000 2,400
6,398 6,000 2,400
6,398 6,000 2,400
6,718 6,000 2,400
6,718 6,000 2,400
7193344005 CONTRACT INSTRUCTOR 7193344026 CONTRACT INSTRUCTORS 7193344005 CONTRACT INSTRUCTORS
26,123 16,000
26,123 14,000
26,123 13,750
26,123 13,488
26,123 13,213
2,600 1,500 5,200
2,600 1,500 5,200
2,600 1,500 5,200
2,600 1,500 5,200
2,600 1,500 5,200
7193344022 SENIOR CLUB/CULTURAL GROUP DEVELOPMENT 7193344006 INSTALLATION, REPAIR AND MAINTENANCE SERVICES INCLUDING BUT NOT LIMITED TO
AUDIO, KITCHEN RELATED-EQUIPMENT, BILLARD ROOM TABLES/EQUIPMENT, PIANO TUNING SERVICES. AND OTHER TYPES OF EQUIPMENT/FURNISHINGS.
7193344003 SENIOR BULLETIN GRAPHICS AND PRINTING CONTRACT
23,500
23,500
23,500
23,500
23,500
7203344001 VOLUNTEER SUPPORT
1,000 3,000
1,000 3,000
1,000 3,000
1,000 3,000
1,000 3,000
7193344001 SPECIAL EVENT SUPPORT SERVICES SUCH AS EQUIPMENT RENTAL 7193344004 SENIOR SPECIAL EVENT PERFORMERS AND ENTERTAINMENT FOR VOLUNTEER RECREATION AND THEMED LUNCHES 7193344010 IMPLEMENTATION SENIOR STRATEGIC PLAN SERVICES 7193344011 TRANSLATION SERVICES IN ACCORDANCE WITH THE SENIOR STRATEGIC PLAN 7193344012 CLINICAL CONSULTANT AND RISK MANAGEMENT 7193344014 INSTALLATION, REPAIR AND MAINTENANCE OF VARIOUS TYPES OF EQUIPMENT SUCH AS AUDIO 7193344001 SPECIAL EVENT SUPPORT SERVICES SUCH AS EQUIPMENT RENTAL 7193344005 CONTRACT INSTRUCTORS 7193344026 CONTRACT INSTRUCTORS 7193344005 CONTRACT INSTRUCTORS
2,000
2,000
2,000
2,000
2,000
36,000
36,000
36,000
36,000
36,000
6,000 1,500
6,000 1,500
6,000 1,500
6,000 1,500
6,000 1,500
1,000
1,000
1,000
1,000
1,000
10,000
10,000
9,730 7,000 2,800
9,730 7,000 2,800
9,500 7,000 2,800
7,000 2,800
7,000 2,800
700
700
700
700
700
7193344005 CONTRACT INSTRUCTORS 7193344026 CONTRACT INSTRUCTORS
24,500 14,500
24,500 11,500
24,500 11,500
24,500 11,500
24,500 11,500
7193399003 CLEANING SERVICE FOR TOWELS TO WASH VEHICLES 7203345001 INSTALLATION, REPAIR AND MAINTENANCE OF VARIOUS TYPES OF EQUIPMENT SUCH AS RADIOS
240
240
272
272
272
800
800
800
800
800
7193345001 DRIVER TRAINING
2,560
2,560
2,560
2,560
2,560
7193399003 CLEANING SERVICE FOR TOWELS TO WASH VEHICLES
60
60
68
68
68
FY 2019-21 Proposed Budget
493
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