CONTRACTS
PUBLIC SAFETY - 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
7194499011 REPAIR AND MAINTENANCE IN FACILITY MAINTENANCE 7194499004 HEART PROGRAM: MEDICAL SCREENING SERVICES PERFORMED OFFSITE, EXPENSES RELATED TO MEDICAL EXAMS/SERVICES AND VACCINATIONS 7204400004 PHLEBOTOMY FOR WELLNESS PROGRAM 7194401005 LEGAL SERVICES - POLICE ATTORNEY SERVICES TO REVIEW DEPT PROCEDURES FOR LIABILITY, LEGAL SERVICES FOR DEPOSITIONS, SUBPOENAS, PUBLIC RECORDS REQUESTS
3,000
3,000
3,000
3,000
3,000
76,500
76,500
76,500
76,500
76,500
5,000
5,000
5,000
5,000
5,000
200,000
200,000
200,000
200,000
200,000
7194499002 CLEANING OF CUSTODY BLANKETS
1,200
1,200
1,200
1,200
1,200
7194400002 DUI BLOOD ANALYSIS
65,000
68,000
71,000
74,000
74,000
7194400003 BOOKING FEES
4,500 1,200
5,000 1,200
5,000 1,200
5,000 1,200
5,000 1,200
7194499008 BIOHAZARD CLEANING SERVICES 7194499014 CONTRACT CUSTODY SERVICES
410,000 12,500
425,000 13,000
425,000 13,500
425,000 13,500
425,000 13,500
7194401002 PSYCHOLOGICAL COUNSELING FOR HIGH STRESS INCIDENTS 7194401006 ADVANCED DEPARTMENT TRAINING 7194401014 WATER DELIVERY FOR IRVINE STATION
1,000 1,200 2,000 5,000 4,800 1,000 2,000 2,500 7,000 2,550 1,500 600 20,000
1,000 1,200 2,000 5,000 4,800 1,000 2,000 2,500 7,000 2,550 1,500 600 20,000
1,000 1,200 2,000 5,000 4,800 1,000 2,000 2,500 7,000 2,550 1,500 600 20,000
1,000 1,200 2,000 5,000 4,800 1,000 2,000 2,500 7,000 2,550 1,500 600 20,000
1,000 1,200 2,000 5,000 4,800 1,000 2,000 2,500 7,000 2,550 1,500 600 20,000
7194499010 SERVICE/REPAIR OF T3S 7194401007 SCHEDULING SOFTWARE
7194401006 ADVANCED DEPARTMENT TRAINING
7194401008 RESERVE POLICE OFFICER 7194401009 AMBULANCE SERVICES 7194401015 HELICOPTER SERVICES
7194499005 MEDICAL RECORDS FOR CASE INVESTIGATIONS
7194499008 TOWING/CLEAN UP SERVICES 7204401001 MOBILE MINI STORAGE UNIT
7194499006 MAINTENANCE/LICENSE FEES FOR PDAS 7194499010 BICYCLE REPAIR AND MAINTENANCE 7194499011 CALIBRATION OF RADAR EQUIPMENT
450
450
450
450
450
7194499010 REPAIR OF CITY VEHICLE 7194499008 CLEAN UP/TOW FEES
2,000
2,000
2,000
2,000
2,000
300
300
300
300
300
7194499010 MOTORCYCLE SUPPLIES AND SERVICES 7194499011 CALIBRATIONS OF RADAR/LIDAR EQUIPMENT 7194499010 REPAIR OF TRAFFIC EQUIPMENT, SPEEDOMETER MAINTENANCE/CALIBRATIONS 7194499011 MAINTENANCE OF COMMERCIAL SCALES 7194499010 MOTORCYCLE REPAIRS-TRAINER AND SPARE MOTORCYCLES
1,431 1,200
1,464 1,200
1,496 1,200
1,529 1,200
1,529 1,200
900
900
900
900
900
600
600
600
600
600
1,022
1,046
1,069
1,092
1,092
7204401002 CSI EQUIPMENT MAINTENANCE AND CERTIFICATION
200
200
200
200
200
7194401013 EQUESTRIAN TRAINER
2,400
2,400
2,400
2,400
2,400
7194401011 K9 SUPPLIES/SERVICES, TRAINING AND MEDICAL SERVICES
24,000
15,000
15,000
15,000
15,000
7194401012 TRAUMA INTERVENTION SERVICES 7194499009 JUVENILE DIVERSION SERVICES 7194402002 WEB AND MOBILE APPLICATION
30,947 134,272 25,000 64,500
30,947 134,272 25,000 64,500
30,947 137,225 25,000 64,500
30,947 140,245 25,000 64,500
30,947 140,245 25,000 64,500
7194499006 COMPUTER FORENSIC SOFTWARE SUPPORT, MAINTENANCE ON MAPPING PLOTTER, FORM ENHANCEMENTS, CAD SUPPORT, INSTALLS 7194499011 MAINTENANCE ON LIVESCAN MACHINE
5,000 1,600 8,900
5,000 1,600 8,900
5,000 1,600 8,900
5,000 1,600 8,900
5,000 1,600 8,900
7194402003 TEMPORARY STAFFING SERVICE 7194402004 CREDIT CARD PROCESSING FEES
FY 2019-21 Proposed Budget
501
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