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
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 MINOR REPAIRS AND MAINTENANCE SERVICES RELATED TO CITY FACILITIES 7195591012 MINOR REPAIRS AND MAINTENANCE SERVICES RELATED TO CITY FACILITIES 7195591014 FACILITIES PREVENTION MAINTENANCE SERVICES 7195591028 CUSTODIAL AND DAY PORTER SERVICES FOR CITY FACILITIES 7195591028 CUSTODIAL AND DAY PORTER SERVICES FOR CITY FACILITIES 7205591002 SCHEDULED MAINTENANCE AND OTHER MAINTENANCE SERVICES AS NEEDED 7205591002 SCHEDULED MAINTENANCE AND OTHER MAINTENANCE SERVICES AS NEEDED 7195503003 ENVIRONMENTAL PUBLIC EDUCATION 7195503010 ORGANICS RECYCLING AND FOOD WASTE AVOIDANCE PROGRAMS. 7195503011 BEVERAGE CONTAINER RECYCLING PROGRAMS (FOR STATE MANDATED RECYCLING COMPLIANCE). 7195526001 LED R/Y/G LAMPS AND PEDESTRIAN INDICATORS ANNUAL REPLACEMENT 7195591014 FACILITIES PREVENTION MAINTENANCE SERVICES 7205503001 UPDATE TO THE CITY'S SUSTAINABILITY PLANNING INITIATIVES TO DEVELOP A COMPREHENSIVE PLAN FOR IRVINE. 7195531004 PROPERTY MANAGEMENT, REHABILITATION AND CONSULTANT SERVICES 7195533010 DEVELOPMENT FEES ASSOCIATED WITH GREAT PARK DEVELOPMENT 7195551021 GENERAL SERVICES AND/OR EQUIPMENT RENTAL FOR ASPHALT REPAIR AT THE GREAT PARK 7195551022 SWEEPING OF GREAT PARK INFRASTRUCTURE 7195551023 DEBRIS REMOVAL AND MAINTENANCE OF 7195551024 GENERAL SERVICES FOR EROSION CONTROL AND STOCKPILE MANAGEMENT AT THE GREAT PARK 7195551025 GENERAL MAINTENANCE OF CONCRETE INFRASTRUCTURE WITHIN THE GREAT PARK 7195551026 GENERAL SERVICES AND/OR EQUIPMENT RENTAL FOR CONCRETE REPAIRS AT THE GREAT PARK 7195551027 GENERAL SERVICES AND/OR EQUIPMENT RENTAL FOR TRAFFIC SAFETY RELATED REPAIRS AT THE GREAT PARK 7195531002 OCGP PROJECT MANAGEMENT AND INSPECTION 225,000 175,000 5,000 4,198 54,166 DRAINAGE INFRASTRUCTURE WITHIN THE GREAT PARK 5,220 8,286 4,088 4,088 5,110 11,000 139,900 75,870 161,264 15,114 476,190 29,257 270,000 160,000 25,000 58,600 65,000 330,000 7195501004 ATTORNEY - LEGAL SERVICES 5,000 3,315 7195503019 COMMUNITY CHOICE ENERGY PROGRAM IMPLEMENTATION - RFP PHASE 2 7195503020 ENERGY PLAN PROGRAMS - 6,050
11,352
11,715
12,090
12,477
146,362
165,902
171,156
176,579
78,253
80,712
83,250
85,870
166,401
186,225
192,185
198,334
15,598
16,097
16,612
17,143
491,428
507,154
523,383
540,131
30,193
31,159
32,156
33,185
565,000
505,000
505,000
575,000
290,000
270,000
290,000
290,000
25,000 36,600
25,000 73,300
25,000 73,300
25,000 73,300
65,000
65,000
65,000
65,000
300,000
340,000
300,000
300,000
5,000 8,125
5,000 6,500
5,000
5,000
5,325 3,550
225,000 175,000
175,000 175,000
175,000 175,000
175,000 175,000
5,000
5,000
5,000
5,000
4,410
4,410
4,410
4,410
59,041
61,076
63,154
65,185
5,455
5,455
5,455
5,455
8,592
8,592
8,592
8,592
4,182
4,274
4,368
4,460
4,182
4,274
4,368
4,460
5,228
5,343
5,460
5,575
FY 2019-21 Proposed Budget
507
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