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
7193340018 RECREATION PROGRAMS AND ACTIVITIES SUCH AS PUBLIC MOVIES, PROGRAM PREVIEWS, FAMILY
28,000
28,700
29,336
29,977
30,619
ACTIVITIES, EDUCATIONAL WORKSHOPS AND BALLOON/CAROUSEL PROGRAM PACKAGES
7193340019 AFTER-SCHOOL CAMPS & PROGRAMS
47,300 24,000 435,000
48,300 24,500 445,005
50,000 26,000 455,000
52,000 26,500 465,000
54,000 28,000 475,000
7193340019 CONTRACT INSTRUCTORS
7193340012 BALLOON OPERATION, MAINTENANCE, REPAIRS AND EQUIPMENT REPLACEMENT 7193340017 DESIGN AND PRINTING OF TICKETS AND SIGNAGE FOR BALLOON AND CAROUSEL 7193340016 PROFESSIONAL/TECHNICAL SERVICES FOR
5,000
5,000
5,000
5,000
5,000
4,000
4,000
4,000
4,000
4,000
OPERATIONAL OR SAFETY REQUIREMENTS SUCH AS DOSH INSPECTIONS, TRAINING AND CPR/FIRST AID CERTIFICATION
7193340017 DESIGN AND PRINTING OF TICKETS AND SIGNAGE FOR BALLOON AND CAROUSEL 7193342012 GALLERY EXHIBITS, PROGRAMS AND ACTIVITIES 7193342016 EXHIBITS, PROGRAMS AND ACTIVITIES 7203342001 ARTIST STUDIO EXHIBITS, PROGRAMS AND ACTIVITIES 7193342016 HERITAGE EXHIBITS, PROGRAMS AND ACTIVITIES 7193342009 COMMUNITY ARTS PROGRAMS AND ACTIVITIES (E.G., PALM COURT HAPPENINGS, IMAGINATION CELEBRATION, PARKWIDE PUBLIC ART DISPLAYS AND STUDENT PERFORMANCES) 7193361008 CERTIFICATION FEES FOR RED CROSS (OCGP STAFF) 7193361009 OPENING CEREMONIES, EVENTS AND ACTIVITIES FOR NEW FACILITIES 7193361010 MARKETING AND PROMOTIONAL SUPPORT SUCH AS PUBLIC RELATIONS, PROMOTIONAL MATERIALS, OUTREACH, WEBSITE ENHANCEMENTS AND SOCIAL MEDIA MARKETING STRATEGIES 7193342008 AIRCRAFT MAINTENANCE
5,000
5,000
5,000
5,000
5,000
34,000
34,000
34,753
35,513
36,274
-
-
-
-
-
10,000
10,000
10,215
10,431
10,646
25,000
25,000
25,554
26,113
26,672
20,000
20,000
20,443
20,890 10,027
21,338 10,242
9,600
9,600
9,813
2,000
2,000
2,500
2,000
2,000
5,000
5,000
5,000
5,000
5,000
60,000
60,000
60,500
60,000
60,000
7193361011 ATHLETIC SITE MGMT (E.G., PARKING,
65,000
75,000
75,000
75,000
75,000
TRANSPORTATION, CUSTODIAL, FENCING, EQUIP. RENTAL, AUDIO AND VISUAL EQUIP., CAGES,
LOCKSMITH, SECURITY AND SIGNAGE); INSURANCE ADMINISTRATION; AND SET- UP/DESIGN NEW/TEMPORARY/EXISTING FACILITIES (E.G. OFFICE SPACES)
7203361001 SPORTS COMPLEX SPECIAL PROJECTS SUCH AS INSTALLATION, MAINTENANCE AND REPAIR OF EQUIPMENT.
10,000
10,000
10,000
10,000
10,000
498
FY 2019-21 Proposed Budget
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