Exhibit A
City of Santa Clarita
Citywide HVAC Maintenance & Repairs
Location - Account Name Account Number FY 2026-27
2% Increase
FY 2027-28
Appropriation
FY 2027-28
2% Increase
FY 2028-29
Appropriation
FY 2028-29
2% Increase
FY 2029-30
Appropriation
FY 2029-30
2% Increase
FY 2030-31
Appropriation
FY 2030-31
SCVTV -
Public Television 1001501-516101 3,022$ 3,082$ 60$ 3,144$ 62$ 3,206.97$ 63$ 3,271$ 64$ City Hall -
City Hall Maintenance 1007404-516101 36,781$ 37,517$ 736$ 38,267$ 750$ 39,032.29$ 765$ 39,813$ 781$ Newhall Parking Structure -
Newhall Parking Stucture Maintenance 1007405-516101 4,870$ 4,967$ 97$ 5,067$ 99$ 5,168.08$ 101$ 5,271$ 103$ Corporate Yard -
Corporate Yard Maintenance 1007410-516101 20,231$ 20,636$ 405$ 21,048$ 413$ 21,470$ 422$ 21,899$ 429$ The Arts & Events Offcice -
Incubator Facility Maintenance 1007415-516101 8,019$ 8,179$ 160$ 8,343$ 164$ 8,509.83$ 167$ 8,680$ 170$ Citrus Street Building -
Citrus Building 1307414-516101 3,942$ 4,021$ 79$ 4,101$ 80$ 4,183.28$ 82$ 4,267$ 84$ Hart Park -
Facilties Adminsitration Hart Park 1407400-516101 19,258$ 19,643$ 385$ 20,036$ 393$ 20,436.74$ 401$ 20,846$ 409$ Santa Clarita Public Libraries -
Public Library Facility Maintenance 3097412-516101 63,302$ 64,568$ 1,266$ 65,860$ 1,292$ 67,177.20$ 1,317$ 68,521$ 1,344$ Transit Maintenance Facility -
Transit Maintenance Facility Maintenance 7003701-516101 73,321$ 74,787$ 1,466$ 76,283$ 1,496$ 77,808.83$ 1,526$ 79,365$ 1,556$ Metrolink Stations -
Transit Facilities 7007407-516101 4,912$ 5,010$ 98$ 5,110$ 100$ 5,212.65$ 102$ 5,317$ 104$ Facilities Administration -
Various Accounts Various Accounts150,000$ 150,000$ -$ 150,000$ -$ 150,000.00$ -$ 150,000$ -$ 387,658$ 392,411$ 4,753$ 397,260$ 4,849$ 402,206$ 4,946$ 407,251$ 5,045$