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
7195551017 STRIPING, CURB MARKINGS, LEGENDS, REFLECTIVE PAVEMENT MARKINGS, ETC. FOR ROADWAYS, BIKE TRAILS, AND PARKING LOTS 7195551019 REPAIR AND MAINTENANCE OF ASPHALT ROADWAYS, BIKE TRAILS, AND PARKING LOTS
51,100
52,275
53,425
54,601
55,747
122,640
61,714
128,221
131,042
133,794
7195571001 CONTRACT FOR WEED ABATEMENT 7195571002 CITYS URBAN FORESTRY PROGRAM 7195571002 CITYS URBAN FORESTRY PROGRAM 7195571007 AGREEMENT WITH VPCA 7195571008 CITYWIDE BIKE TRAILS AND JOST 7195571009 CONTRACTS FOR CITYWIDE FACIL 7195571013 CTRACTS FOR CITYWIDE ST LDSCP 7195571015 ANNUAL RADIO REPAIRS 7195571017 LICENSE FEE FOR SCE'S LAND 7195571018 PEST CONTROL FOR STREETSCAPES
194,750
199,619
204,609
255,762
262,156
1,432,545
1,468,359
1,468,359
1,835,448
1,835,448
567,455 36,570 426,295 244,864
581,641 36,570 426,295 244,864
581,641 37,484 436,952 250,986
727,052 38,421 447,876 257,260
727,052 39,382 459,073 263,692
5,320,359
5,402,403
3,145,030
3,145,030
3,145,030
200
200
200
200
200
3,300
3,300
3,300
3,300
3,300
485,442 105,000
485,442 108,360
547,578 111,828
560,018 115,406
572,658 119,099
7195591003 HVAC, AIR DUCTS, COOLING TOWER, CHILLER, REFRIGERATION AND APPURTENANCES INSTALLATION, REPLACEMENT, ROUTINE PREVENTATIVE MAINTENANCE, TREATMENT, INSPECTION, REPAIR, EMERGENCY SERVICE AND CLEANING WORK AT ALL CITY FACILITIES
7195591012 REPAIRS AND MAINTENANCE
300,162 468,907
306,792 478,272
313,633 488,097
7195591014 FACILITIES PREVENTION MAINTENANCE SERVICES
429,300
425,677
7195591028 CUSTODIAL AND DAY PORTER SERVICES FOR CITY FACILITIES 7205591001 POOL & CHEMICAL EQUIPMENTR MAINTENANCE, REPAIRS, ETC.
232,864
240,316
248,005
255,942
264,132
30,000
30,000
30,000
30,000
30,000
7205591002 SCHEDULED MAINTENANCE
768,000 100,000
698,000 100,000
630,000 100,000
7195551007 SWEEPING SERVICES AND LITTER CONTROL SERVICES CITYWIDE
100,000
100,000
GENERAL FUND SUBTOTAL:
10,986,747
11,302,510
10,660,603
11,153,400
11,200,341
SPECIAL FUND
7195533001 TRAFFIC ENGINEERING PLAN REVIEW 7195551019 REPAIR AND MAINTENANCE OF ASPHALT ROADWAYS, BIKE TRAILS, AND PARKING LOTS 7195551014 REPAIR AND MAINTENANCE OF CONCRETE INFRASTRUCTURE, INCLUDING SIDEWALKS, CURBS, GUTTERS, AND WALKWAYS. NECESSARY PARK PATHWAY MAINTENANCE INCLUDED. 7195591012 MINOR REPAIRS AND MAINTENANCE SERVICES RELATED TO CITY FACILITIES 7205591002 SCHEDULED MAINTENANCE AND OTHER MAINTENANCE SERVICES AS NEEDED 7195533003 BLUEPRINT REPRODUCTION SERVICES 7195533004 CITY SURVEYOR AND RECORD KEEPING SERVICES, INCLUDING ALL PARCEL AND FINAL MAP, EASEMENTS DEED, AND LOT LINE ADJUSTMENT CHECKING FOR LEGAL DESCRIPTIONS AND BOUNDARY CONTROL
80,000
80,000 63,747
80,000
80,000
80,000
-
-
-
-
398,405
448,488
-
-
-
257,700
205,738
-
-
-
270,000
718,000
-
-
-
500
500
500
500
500
500,000
400,000
400,000
400,000
400,000
7195533005 LANDSCAPE PLAN CHECK
100,000 120,000 35,000 200,000
100,000 120,000 35,000 200,000
100,000 120,000 35,000 200,000
100,000 120,000 35,000 200,000
100,000 120,000 35,000 200,000
7195533006 STREET IMPROVEMENT PLAN CHECK 7195533007 TRAFFIC ENGINEERING PLAN REVIEW
7195526002 SUPPLIES AND REPLACEMENT PARTS FOR TRAFFIC SIGNAL CONTROLLER, STREET NAME SIGNS, EMERGENCY BATTERY BACKUP AND VEHICLE DETECTION SYSTEMS
FY 2019-21 Proposed Budget
505
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