CONTRACTS
PUBLIC WORKS - 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
7195551003 RESPONSE, REMOVAL AND CLEAN UP OF
511
523
534
546
557
HAZARDOUS MATERIALS; INCLUDES REMOVAL OF HAZARDOUS MATERIAL FROM OSF TO CLASS 1 DISPOSAL SITE HAZARDOUS MATERIALS; INCLUDES REMOVAL OF HAZARDOUS MATERIAL FROM OSF TO CLASS 1 DISPOSAL SITE HAZARDOUS MATERIALS; INCLUDES REMOVAL OF HAZARDOUS MATERIAL FROM OSF TO CLASS 1 DISPOSAL SITE HAZARDOUS MATERIALS; INCLUDES REMOVAL OF HAZARDOUS MATERIAL FROM OSF TO CLASS 1 DISPOSAL SITE
7195551003 RESPONSE, REMOVAL AND CLEAN UP OF
511
523
534
546
557
7195551003 RESPONSE, REMOVAL AND CLEAN UP OF
511
523
534
546
557
7195551003 RESPONSE, REMOVAL AND CLEAN UP OF
511
523
534
546
557
7195551004 EQUIPMENT RENTALS AND SERVICES FOR THE REPAIR AND MAINTENANCE OF CITY ROADWAYS 7195551005 LEASE OF SOUTHERN CALIFORNIA EDISON RIGHT- OF-WAY FOR BIKE TRAILS. ASSOCIATED COSTS ARE PER THE CITY'S AGREEMENT WITH SCE. 7195551006 REPAIR AND MAINTENANCE OF RADIOS,
63,364
64,821
66,247
67,705
69,127
25,503
25,503
25,503
25,503
25,503
204
209
214
218
223
REPEATER, AND BASE STATION RELATED TO THE STREET AND RIGHT-OF-WAY SECTION
7195551006 REPAIR AND MAINTENANCE OF RADIOS,
204
209
214
218
223
REPEATER, AND BASE STATION RELATED TO THE STREET AND RIGHT-OF-WAY SECTION
7195551006 REPAIR AND MAINTENANCE OF RADIOS,
204
209
214
218
223
REPEATER, AND BASE STATION RELATED TO THE STREET AND RIGHT-OF-WAY SECTION
7195551006 REPAIR AND MAINTENANCE OF RADIOS,
204
209
214
218
223
REPEATER, AND BASE STATION RELATED TO THE STREET AND RIGHT-OF-WAY SECTION
7195551006 REPAIR AND MAINTENANCE OF RADIOS,
204
209
214
218
223
REPEATER, AND BASE STATION RELATED TO THE STREET AND RIGHT-OF-WAY SECTION
7195551007 SWEEPING SERVICES AND LITTER CONTROL SERVICES CITYWIDE 7195551009 ANNUAL LITTER ABATEMENT ON ONE 2-MILE FREEWAY SEGMENT 7195551010 DEBRIS REMOVAL IN BOMMER CANYON
273,030
306,603
315,548
324,690
333,609
7,665
7,841
8,014
8,190
8,362
167,798
197,232
201,571
206,006
210,332
DESILTING BASIN, TURTLE ROCK COMMUNITY PARK, BONITA CANYON, AND OTHER DRAINAGE FACILITIES
7195551011 ONGOING FENCE REPAIRS ALONG THE RAILROAD TRACKS, DRAINAGE FACILITIES AND OTHER LOCATIONS AS NECESSARY 7195551013 EQUIPMENT RENTALS AND SERVICES FOR REPAIR AND MAINTENANCE OF CONCRETE INFRASTRUCTURE 7195551012 CONCRETE GRINDING SERVICES 7195551014 REPAIR MAIN CONCRETE INFRASTR 7195551015 TRAFFIC CONTROL DEVICE INSTALLATION 7195551016 EQUIPMENT RENTAL FOR REPAIR AND
20,000
20,460
20,910
21,370
21,819
81,027 10,220
88,005 10,455
89,942 10,685
91,920 10,920
93,851 11,149
458,355
468,439
478,276
5,621 2,044
5,750 2,091
5,877 2,137
6,006 2,184
6,132 2,230
MAINTENANCE OF TRAFFIC SIGNS AND MARKINGS
504
FY 2019-21 Proposed Budget
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