Attachment A
City of Santa Clarita
Citywide Janitorial Services
Location - Account Name Account Number Year One
FY 2022-23
Year Two
FY 2023-24
City Hall -
City Hall Maintenance 1007404-516101 $0 $197,000
SCVTV -
Public Television 1001501-516101 $0 $8,000
Corporate Yard -
General Services Administration 1004500-516101 $0 $32,000 Old Town Newhall Parking Structure -
Newhall Parking Structure Maintenance 1007405-516101 $12,000 $12,000 Santa Clarita Public Libraries -
Public Library Facility Maintenance 3098201-516101 $0 $234,600 Business Incubator -
LMD Administration 3572410-516101 $0 $15,000
Metrolink Stations -
Transit Facilities 7007407-516101 $0 $36,000
Mc Bean Transfer Station -
Transit Facilities 7007407-516101 $0 $12,000
Vista Canyon Transfer Station -
Transit Facilities 7007407-516101 $8,000 $8,000
Vista Canyon Parking Structure -
Cooper St. Parking CFD2020-1 3697409-516101 $12,000 $12,000 Transit Maintenance Facility -
Transit Maintenance Facility Maintenance 7007401-516101 $0 $101,000 Various Park Sites -
Parks Maintenance 3677304-516101 $5,740 $34,752
Newhall Community Center -
Facilities Maintenance 3677403-516101 $11,005 $14,665
Santa Clarita Sports Complex -
Santa Clarita Sports Complex Maintenance 3677406-516101 $9,263 $23,555 Canyon Country Community Center -
Canyon Country Community Center Maintenance 3677408-516101 $11,585 $18,861 $69,593 $759,433