Exhibit A
City of Santa Clarita
Citywide Janitorial Services
Location - Account Name Account Number FY 2025-26
2.5% CPI Increase
FY 2026-27
Appropriation
FY 2026-27
Arboleta Trailhead -
GVROS Maintenance 3507313-516143 13,389$ 13,724$ 335$ Canyon Country Community Center -
Canyon Country Community Center Maintenance 3677408-516143 134,312$ 137,670$ 3,358$ Citrus Street Vuilding -
Citrus Building 1307414-516143 5,259$ 5,390$ 131$ City Hall -
City Hall Maintenance 1007404-516143 211,582$ 216,872$ 5,290$ Corporate Yard -
Corporate Yard Maintenance 1007410-516143 33,294$ 34,126$ 832$ Hart Park-
Hart Park Facility Maintenance 1407400-516143 59,583$ 61,072$ 1,490$ Hart Park Museum-
Hart Park Museum Public Library Account 3097400-516143 5,183$ 5,312$ 130$ Hybrid Park Sites -
Parks Grounds Maintenance 3677418-516143 100,415$ 102,925$ 2,510$ Metrolink Stations -
Transit Facilities 7007407-516143 66,142$ 67,796$ 1,654$ Newhall Community Center -
Newhall Community Center Maintenance 3677417-516143 67,552$ 69,241$ 1,689$ Newhall Parking Structure -
Newhall Parking Stucture Maintenance 1007405-516143 19,560$ 20,049$ 489$ Park Sites
Parks Facility Maintenance 3677411-516143 520,852$ 533,874$ 13,021$ Santa Clarita Public Libraries -
Public Library Facility Maintenance 3097412-516143 251,121$ 257,399$ 6,278$ Santa Clarita Sports Complex -
Santa Clarita Sports Complex Maintenance 3677406-516143 263,808$ 270,403$ 6,595$
SCVTV -
Public Television 1001501-516101 11,527$ 11,815$ 288$ Tesoro Adobe-
Tesoro Adobe Park Maintenance 3577312-516143 12,996$ 13,321$ 325$ The Arts & Events Offcice -
Incubator Facility Maintenance 1007415-516143 14,588$ 14,952$ 365$ The MAIN -
The MAIN Arts & Events 1003616-516101 3,825$ 3,921$ 96$ The Rink-
The Rink Santa Clarita Sports Complex Maintenance3677419-516143 -$ 88,400$ - $ Transit Maintenance Facility -
Transit Maintenance Facility Maintenance 7003701-516143 108,525$ 111,238$ 2,713$ Valencia Community Center-
Valencia Community Center Maintenance 3677416-516143 86,051$ 88,202$ 2,151$ Annual Total 2,127,702$ 49,739$
As-Needed Services/Additonal Services 97,975$ 120,578$ -$ Contract Authority 2,248,280$