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
7193361007 PRINTING OF "INSIDE IRVINE" AND "ACTIVITY GUIDE" 7193361010 MARKETING AND PROMOTIONAL SUPPORT SUCH AS PUBLIC RELATIONS, PROMOTIONAL MATERIALS, OUTREACH, WEBSITE ENHANCEMENTS AND SOCIAL MEDIA MARKETING STRATEGIES
12,500
12,900
13,120
14,000
14,800
60,000
60,000
61,000
61,500
62,000
7193361013 ARCHIVAL STORAGE
4,000
4,000
4,500
5,000
5,000
7193361015 NON-ATHLETIC SITE MANAGEMENT (E.G., PARKING, TRANSPORTATION,CUSTODIAL, FENCING, EQUIPMENT RENTAL, CAGES,
41,000
41,000
42,000
42,500
44,000
LOCKSMITH, LIGHTING, SECURITY AND SIGNAGE); INSURANCE ADMINISTRATION; AND SET- UP/DESIGN NEW/TEMPORARY/EXISTING FACILITIES (E.G. OFFICE SPACES)
7193361017 WEBSITE MAINTENANCE AND IMPROVEMENTS
5,000
5,000
5,000
5,300
5,300
COMMUNITY SERVICES TOTAL: SPECIAL FUND SUBTOTAL:
2,881,816 8,738,716
2,919,473 8,913,748
2,957,954 9,124,634
2,994,808 9,267,597
3,022,457 9,475,935
FY 2019-21 Proposed Budget
499
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