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Award Contract for Weed and Debris Removal Services
<br />November 19, 2019
<br />Page 4
<br />Accounting
<br />Account Unit,
<br />FY 2021-
<br />FY 2022-
<br />FY 2023-
<br />FY 2024-
<br />FY 2025-
<br />Unit-
<br />Fund
<br />Account
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />Account No.
<br />Description
<br />(7 Months)
<br />(5 Months)
<br />Environment/
<br />06817640-
<br />Sanitation,
<br />62300
<br />Sanitation
<br />Contract
<br />$228,258
<br />$391,300
<br />$391,300
<br />$391,300
<br />$163,042
<br />Services -
<br />Professional
<br />Roadway
<br />06817641-
<br />Cleaning,
<br />62300
<br />Sanitation
<br />Contract
<br />$25,200
<br />$43,200
<br />$43,200
<br />$43,200
<br />$18,000
<br />Services -
<br />Professional
<br />Fed Clean
<br />NPDES,
<br />0571
<br />Water
<br />Contract
<br />$87 500
<br />$150,000
<br />$150,000
<br />$150,000
<br />$62,500
<br />6230000
<br />Protection
<br />Services -
<br />Professional
<br />Measure M2
<br />Measure M-
<br />Local Fairshare
<br />03217662-
<br />Street
<br />Street,
<br />$14,583
<br />$25,000
<br />$25,000
<br />$25,000
<br />$10,417
<br />66220
<br />Construction
<br />Improvements
<br />Other Than
<br />Building
<br />Measure M2
<br />Measure M-
<br />Competitive
<br />03217663-
<br />Street
<br />Street,
<br />$583
<br />$1,000
<br />$1,000
<br />$1,000
<br />$417
<br />66220
<br />Construction
<br />Improvements
<br />Other Than
<br />Building
<br />HUTA 2103 Gas
<br />05917663-
<br />Select
<br />Tax,
<br />66220
<br />Street
<br />Improvements
<br />$1,458
<br />$2,500
<br />$2,500
<br />$2,500
<br />$1,042
<br />Construction
<br />Other Than
<br />Building
<br />Water Utility
<br />Water Prod &
<br />06017640-
<br />Water
<br />Supply,
<br />$5,833
<br />$10,000
<br />$10,000
<br />$10,000
<br />$4,167
<br />62320
<br />Maintenance &
<br />Repair Buildings
<br />& Ground
<br />Housing Asset
<br />60718810-
<br />Housing
<br />Admin,
<br />Contract
<br />$8,750
<br />$15,000
<br />$15,000
<br />$15,000
<br />$6,250
<br />62300
<br />Asset LMHF
<br />Services,
<br />Professional
<br />COSA RDA
<br />67018843-
<br />Admin,
<br />62300
<br />COSA RDA
<br />Contract
<br />$1,750
<br />$3,000
<br />$3,000
<br />$3,000
<br />$1,250
<br />Services -
<br />Professional
<br />Total per Fiscal Year (Renewal Terms)
<br />$373,917
<br />$641,000
<br />$641,000
<br />$641,00
<br />$267,083
<br />
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