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
7195551018 MATERIALS REPORTS AND CONSULTATION FOR CITY'S LOCAL STREET AND ARTERIAL STREET REHABILITATION AND SLURRY SEAL CIPS. ADDITIONAL FUNDING REQUESTED TO UTILIZE AVAILABLE TECHNOLOGY FOR IMPROVED PAVEMENT EVALUATION SERVICES. 7195551019 REPAIR AND MAINTENANCE OF ASPHALT ROADWAYS 7195551017 STRIPING, CURB MARKINGS, LEGENDS, REFLECTIVE PAVEMENT MARKINGS, ETC. FOR ROADWAYS 7205551001 REPAIR/MAINT REPLACEMENT PARTS. FUNDING REINSTATED TO PROVIDE SIGN/PAINT RESOURCES FOR MAINTENANCE OF GROWING INFRASTRUCTURE; AS WELL AS TRANSPORTATION DEPARTMENT WORK REQUESTS. 7195571013 ANNUAL LANDSCAPE MAINTENANCE - ALL STREET LANDSCAPES AND GREENBELTS CITYWIDE 7195571002 ANNUAL CONTRACTS FOR CITY'S URBAN FORESTRY PROGRAM 7195526004 EQUIPMENT SAFETY INSPECTION AT HARVARD RAILROAD CROSSING 7195526005 MONTHLY RENTAL FEES FOR TEMPORARY STORAGE CONTAINERS 7195526006 UNDERGROUND SERVICE ALERT NOTIFICATION AND MARKING SERVICES 7195526007 ANNUAL UNDERGROUND SERVICE ALERT MARKING PROGRAM PARTICIPATION FEE 7195526009 MONTHLY PREVENTATIVE MAINTENANCE/ON-CALL AND EMERGENCY REPAIRS FOR TRAFFIC SIGNALS 7195526010 SUPPLIES & REPLACEMENT PARTS FOR TRAFFIC SIGNAL MAINTENANCE & EQUIPMENT 7195533008 CONSTRUCTION AND/OR REPAIR OF STREET LIGHTING AND REPLACEMENT PARTS 7195571002 ANNUAL CONTRACTS FOR CITY'S URBAN FORESTRY PROGRAM 7195571010 ANNUAL LANDSCAPE MAINTENANCE - CITYWIDE NEIGHBORHOOD PARKS
200,000
150,000
50,000
150,000
50,000
685,800
701,526
716,976
732,802
748,201
436,500
446,555
351,820
359,575
367,114
94,000
96,622
99,188
101,810
104,368
3,650,329
3,732,374
3,852,258
5,025,849
5,939,308
110,173
134,791
7,300
7,600
7,900
8,200
5,600
10,000
10,000
12,000
12,000
12,000
42,000
42,000
42,000
42,000
42,000
5,000
5,000
6,000
6,000
6,000
990,000
1,003,000
1,059,500
1,066,000
1,072,500
70,000
70,000
12,000
12,000
12,000
40,000
40,000
40,000
40,000
40,000
230,000
235,750
235,750
294,688
294,688
1,576,651
1,576,651
1,637,793
1,698,935
2,314,128
7195571018 PEST CONTROL SERVICES FOR PARKS
50,600
50,600
51,865
53,162
54,491
7195571006 STAFF UNIFORM SERVICES
3,320
3,320
3,320
3,320
3,320
7195571019 ANNUAL CONTRACTS FOR MAINTENANCE OF ATHLETIC FIELDS
1,686,250
1,686,250
1,675,000
1,884,375
2,093,750
7195571006 STAFF UNIFORM SERVICES
2,490
2,490
2,490
2,490
2,490
7195571002 ANNUAL CONTRACTS FOR CITY'S URBAN FORESTRY PROGRAM
180,000
184,500
184,500
230,625
230,625
7195571012 ANNUAL LANDSCAPE MAINTENANCE - COMMUNITY PARKS 7195571018 PEST CONTROL SERVICES FOR PARKS
3,213,966
3,213,966
3,394,087
3,771,208
3,771,208
50,600 111,000
50,600 114,552
51,865 150,168
53,162 154,974
54,491 159,933
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
506
FY 2019-21 Proposed Budget
Made with FlippingBook Learn more on our blog