CONTRACTS
PUBLIC WORKS
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7195501001 TEMPORARY STAFF SUPPORT 7195501002 GENERAL ATTORNEY - LEGAL SERVICES 7195501005 LEGAL SERVICES RELATED TO DEPARTMENT
5,000
5,000
5,000
5,000
5,000
60,000
60,000
61,000
62,000
63,000
6,000
6,000
6,000
6,000
6,000
MATTERS OTHER THAN GENERAL ITEMS SUCH AS, BUT NOT LIMITED TO, LITIGATION OR SPECIAL CONTRACT NEGOTIATIONS.
7195503001 COMMERCIAL AND INDUSTRIAL WASTE REDUCTION AND RECYCLING ASSISTANCE
33,800
12,900
51,000
52,000
53,000
PROGRAM; COMMERCIAL WASTE AUDITS (FOR STATE MANDATED RECYCLING COMPLIANCE).
7195503002 ENERGY AND WASTE EDUCATION OUTREACH 7195503004 MONITOR DEVELOPER COMPLIANCE WITH SOLID WASTE/RECYCLING REQUIREMENTS, CONDITIONS AND MITIGATION MEASURES FOR
92,000 20,000
97,000 20,000
98,000 20,000
101,000 20,000
104,000 20,000
CONSTRUCTION AND DEMOLITION PROJECTS (FOR CAL-GREEN BUILDING CODE COMPLIANCE).
7195503005 PERFORM AUDIT OF EXCLUSIVE WASTE SERVICE FRANCHISEE, INCLUDING MONITORING OF HAULER TONNAGE, COLLECTION & WASTE
29,500
31,000
32,500
34,000
35,500
DIVERSION COMPLIANCE REPORTS. MUNICIPAL WASTE SERVICE SYSTEMS RESEARCH & ANALYSIS.
7195503006 PERFORMANCE AUDIT OF NONEXCLUSIVE
43,500
44,500
45,500
46,500
56,000
(COMMERCIAL) WASTE SERVICE FRANCHISEES, INCLUDING MONITORING OF HAULER TONNAGE, COLLECTION & WASTE DIVERSION COMPLIANCE REPORTS. COMMERCIAL SECTOR WASTE SERVICE SYSTEMS RESEARCH & ANALYSIS.
7195503007 RECYCLING COLLECTION AT CITY FACILITIES & ASSISTANCE AT ENVIRONMENTAL OUTREACH EVENTS (FOR AB939). 7195503008 MEDICAL SHARPS COLLECTION PROGRAM (FUNDED BY COUNTY GRANT). 7195503010 ORGANICS RECYCLING AND FOOD WASTE AVOIDANCE PROGRAMS. 7195503016 WOOLLETT ENERGY STORAGE SERVICES. 7195503017 COMMUNITY CHOICE ENERGY PROGRAM IMPLEMENTATION - PHASE 2 7195503018 IMPLEMENT PROGRAMS RECOMMENDED IN THE ENERGY PLAN 7205503001 UPDATE TO THE CITY'S SUSTAINABILITY PLANNING INITIATIVES TO DEVELOP A COMPREHENSIVE PLAN FOR IRVINE. 7195531001 SUPPORT FOR PLAN CHECK AND INSPECTION ASSOCIATED WITH BRIDGES, SIGNALS AND FACILITIES 7195531005 DBE SERVICES FOR CAPITAL IMPROVEMENT PROJECTS 7195551001 TV CABLE SERVICE FOR EMERGENCY OPERATION CENTER (OSF) 7195503009 UTILITY DATA TRACKING TOOL.
31,000
32,000
33,000
34,000
35,000
3,000
3,000
-
-
-
20,000 14,700
20,000 36,600
25,000
25,000
25,000
20,000 51,000
20,000 125,000
20,000 100,000
20,000
20,000
-
75,000
50,000
50,000
40,000
40,000
45,000
45,000
45,000
10,000
10,000
10,000
10,000
10,000
204
209
214
218
223
7195551002 STAFF UNIFORM SERVICES 7195551002 STAFF UNIFORM SERVICES 7195551002 STAFF UNIFORM SERVICES 7195551002 STAFF UNIFORM SERVICES 7195551002 STAFF UNIFORM SERVICES
1,444 2,187 2,567 5,135 3,690
1,477 2,237 2,626 5,253 3,775
1,510 2,287 2,684 5,368 3,858
1,543 2,337 2,743 5,486 3,943
1,575 2,386 2,801 5,601 4,026
FY 2019-21 Proposed Budget
503
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