CONTRACTS
TRANSPORTATION
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
GENERAL FUND
7197727004 CONSULTANT FOR TRAFFIC RELATED STUDIES 7197727005 MISC NEIGHBORHOOD TRAFFIC RELATED SERVICES 7197727002 TRAFFIC STUDIES, TECH SERVICES AND OPERATIONAL FIELD MODS, ETC. 7197730001 CONSULTANT SUPPORT FOR TRAFFIC MODEL UPGRADE 7197734005 EV CHARGING STATION MAINTENANCE AND NETWORK SERVICES 7197734006 TAXI SERVICES AS NEEDED AT IRVINE TRANSPORTATION CENTER 7207734001 AGREEMENT WITH OCTA FOR CITY'S PORTION FOR ISHUTTLE PROGRAM
65,000 40,000
50,000 30,000
75,000 45,000
75,000 45,000
80,000 50,000
50,000
25,000
200,000
200,000
200,000
50,000
50,000
50,000
50,000
50,000
7,500
7,500
17,500
17,500
17,500
1,000
1,000
1,000
1,000
1,000
24,529
25,346
GENERAL FUND SUBTOTAL:
238,029
188,846
388,500
388,500
398,500
SPECIAL FUND
7197730002 CONSULTANT SUPPORT FOR DEVELOPMENT REVIEW
10,000
10,000
10,000
10,000
10,000
7197727001 CONTRACT SERVICES FOR SIGNAL
100,000
100,000
-
-
-
SYCHRONIZATION AND SUPPORT SERVICES
7197727003 TRAFFIC ASSESSMENT STUDY
50,000 250,000
50,000 250,000
-
-
-
7197727002 TRAFFIC STUDIES, TECH SERVICES AND OPERATIONAL FIELD MODS, ETC. 7197732001 TECHNICAL STUDIES AND PREPARATION FOR THE DEVELOPMENT OF CAPITAL IMPROVEMENT PROJECTS FOR ROADWAY CIRCULATION IMPROVEMENTS 7197732003 FEASIBILITY STUDIES, PLANNING, AND PRELIM ENGINEERING (CIRCULATION) 7197732002 FEASIBILITY STUDIES, PLANNING, AND PRELIM ENGINEERING (NON-CIRCULATION) 7197732004 ANNUAL RULE 2202 AIR QUALITY COMPLIANCE REQUIREMENTS AND TRANSPORTATION MANAGEMENT ASSOCIATION DUES 7197734002 AGREEMENT WITH OCTA OPERATION AND PURCHASE OF CAPITAL FOR THE ISHUTTLE PROGRAM (SPECTRUM ROUTE) 7197734003 AGREEMENT WITH OCTA OPERATION AND PURCHASE OF CAPITAL FOR THE ISHUTTLE PROGRAM (IBC ROUTE) 7197734004 DEVELOPMENT OF CITYWIDE BICYCLE, 7197732005 DEVELOPMENT OF MEASURE M2 ELIGIBLE PROJECTS 7197730003 DEVELOPMENT FEES ASSOCIATED WITH GREAT PARK DEVELOPMENT 7197732007 PRELIM STUDIES, FEASIBILITY STUDIES, ENVIRONMENTAL CLEARANCE, PRELIM 7207730001 CONSULTANT SUPPORT FOR THE IBC UPDATE 7197732008 PRELIM STUDIES/REPORTS, ENVIRONMENTAL CLEARANCE AND FEE UPDATES FOR PROJECTS WITHIN THE IBC (TRANSPORTATION) 7197732008 PRELIM STUDIES/REPORTS, ENVIRONMENTAL CLEARANCE AND FEE UPDATES FOR PROJECTS WITHIN THE IBC (NEIGHBORHOOD INFRASTRUCTURE) PEDESTRIAN, AND MOTORIST SAFETY PROGRAM ENGINEERING AND COST ESTIMATE UPDATES FOR NITM PROJECTS
350,000
350,000
350,000
250,000
250,000
250,000
250,000
250,000
200,000
250,000
200,000
250,000
200,000
150,000
150,000
150,000
250,000
150,000
20,000
20,000
25,000
25,000
25,000
335,313
65,092
67,240
69,459
71,752
605,661
126,606
130,783
135,099
139,558
200,000
-
-
-
-
100,000
100,000
100,000
100,000
100,000
10,000
10,000
-
-
-
200,000
200,000
200,000
200,000
200,000
500,000 500,000 500,000 500,000 500,000
50,000
50,000
100,000
100,000
10,000
200,000
200,000
200,000
200,000
200,000
TRANSPORTATION TOTAL: SPECIAL FUND SUBTOTAL:
3,230,974 3,469,003
2,331,698 2,520,544
2,283,023 2,671,523
2,439,558 2,828,058
2,206,310 2,604,810
FY 2019-21 Proposed Budget
509
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