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
7195571021 JOINT PROPERTY MAINTENANCE EXPENSES FOR THE ORANGE COUNTY GREAT PARK 7195571022 ANNUAL LANDSCAPE MAINTENANCE - PUMP MAINTENANCE AND ASSOCIATED EQUIPMENT FOR THE BASINS AND PONDS AT THE GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195571023 ANNUAL LANDSCAPE MAINTENANCE - ORANGE COUNTY GREAT PARK 7195591036 HVAC, AIR DUCTS, COOLING TOWER, CHILLER, REFRIGERATION AND APPURTENANCES INSTALLATION, REPLACEMENT, ROUTINE PREVENTATIVE MAINTENANCE, TREATMENT, INSPECTION, REPAIR, EMERGENCY SERVICE AND CLEANING WORK AT CITY FACILITIES 7195591042 MINOR REPAIRS AND MAINTENANCE SERVICES RELATED TO GREAT PARK FACILITIES 7195591045 OTHER FIXED SERVICES FOR CITY FACILITIES 7195591058 CUSTODIAL AND DAY PORTER SERVICES FOR CITY FACILITIES 7205591003 SCHEDULED MAINTENANCE FOR GREAT PARK FACILITIES AND OTHER MAINTENANCE SERVICES AS NEEDED 7195561001 INSURANCE DEDUCTIBLE ASSOCIATED WITH MAINTENANCE AND REPAIR OF DAMAGED VEHICLES 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 7195591014 FACILITIES PREVENTION MAINTENANCE SERVICES 7195591028 CUSTODIAL AND DAY PORTER SERVICES FOR CITY FACILITIES 7205591002 SCHEDULED MAINTENANCE AND OTHER MAINTENANCE SERVICES AS NEEDED 7195561002 GPS SERVICES FOR VEHICLES 7195561003 MOTORCYCLE REPAIRS 7195561004 AUTO INSURANCE PREMIUM 7195561005 VEHICLE, TIRE, EQUIPMENT, SPECIALIZED REPAIRS AND OTHER SERVICES AS NEEDED 7195561006 CAR WASHING
150,000
150,000
100,000
75,000
50,000
50,000
50,000
51,250
52,531
53,845
87,032
87,032
87,032
108,790
108,790
58,172
58,172
58,172
72,715
72,715
1,756,051
1,756,051
1,756,051
2,195,064
2,195,064
781,314
781,314
781,314
976,642
976,642
353,638
353,638
353,638
442,048
442,048
23,242
23,242
23,242
29,052
29,052
914,590
914,590
914,590
1,143,238
1,143,288
75,000
75,000
103,200
106,502
109,910
317,200
210,127
228,408
236,997
245,861
211,404 338,332
225,961 349,148
237,584 360,321
249,938 371,581
262,368 383,751
145,000
355,500
365,500
382,500
370,500
42,000
42,000
42,000
42,000
42,000
29,000 100,000 71,500 274,000
29,000 100,000 71,500 280,028
29,000 100,000 71,500 286,189
29,000 100,000 71,500 292,485
29,000 100,000 71,500 298,919
25,000 100,000
25,000 103,200
25,000 135,791
25,000 140,136
25,000 144,620
162,300
164,188
189,775
192,750
195,821
99,638
100,686
128,693
130,971
133,322
278,000
286,896
296,077
305,551
315,329
456,000
712,000
597,000
560,000
570,000
PUBLIC WORKS TOTAL: SPECIAL FUND SUBTOTAL:
24,627,713 35,614,460
25,973,170 37,275,680
24,630,494 35,291,097
27,715,605 38,869,005
29,533,215 40,733,556
508
FY 2019-21 Proposed Budget
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