|
Award Contract for Weed and Debris Removal Services
<br />November 19, 2019
<br />Page 4
<br />Accounting Account Unit, FY 2021-FY 2025-
<br />FY 2022-FY 2023-FY 2024-
<br />Unit-FundAccount 20222026
<br />202320242025
<br />Account No.Description(7 Months)(5 Months)
<br />Environment/
<br />Sanitation,
<br />06817640-
<br />SanitationContract $228,258$391,300$391,300$391,300$163,042
<br />62300
<br />Services -
<br />Professional
<br />Roadway
<br />Cleaning,
<br />06817641-
<br />SanitationContract $25,200$43,200$43,200$43,200$18,000
<br />62300
<br />Services -
<br />Professional
<br />NPDES,
<br />Fed Clean
<br />05717640-Contract
<br />Water $87,500$150,000$150,000$150,000$62,500
<br />62300Services -
<br />Protection
<br />Professional
<br />Measure M2
<br />Local Fairshare
<br />Measure M-
<br />03217662-Street,
<br />Street $14,583$25,000$25,000$25,000$10,417
<br />66220Improvements
<br />Construction
<br />Other Than
<br />Building
<br />Measure M2
<br />Competitive
<br />Measure M-
<br />03217663-Street,
<br />Street $583$1,000$1,000$1,000$417
<br />66220Improvements
<br />Construction
<br />Other Than
<br />Building
<br />HUTA 2103 Gas
<br />Select Tax,
<br />05917663-
<br />Street Improvements $1,458$2,500$2,500$2,500$1,042
<br />66220
<br />ConstructionOther Than
<br />Building
<br />Water Utility
<br />Water Prod &
<br />06017640-Supply,
<br />Water$5,833$10,000$10,000$10,000$4,167
<br />62320Maintenance &
<br />Repair Buildings
<br />& Ground
<br />Housing Asset
<br />Admin,
<br />60718810-Housing
<br />Contract $8,750$15,000$15,000$15,000$6,250
<br />62300Asset LMHF
<br />Services,
<br />Professional
<br />COSA RDA
<br />Admin,
<br />67018843-
<br />COSA RDAContract $1,750$3,000$3,000$3,000$1,250
<br />62300
<br />Services -
<br />Professional
<br />$373,917$641,000$641,000$641,00$267,083
<br />Total per Fiscal Year (Renewal Terms)
<br />
<br />
|