City of Irvine - Fiscal Year 2019-21 Proposed Budget

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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