ATTACHMENT #1
FIN:201-60\edp\H:Common\Council\2023\Facilities\091223 Security Sys Maint Award - Attach #1.docx
SECURITY SYSTEMS MAINTENANCE AND SERVICE AT VARIOUS CITY
FACILITLES
G/L Breakdown
Total amount not to exceed $1,329,400 over the lifetime of the contract and charged to various accounts as listed below:
FACILITY ACCOUNT
NUMBER ACCOUNT DESCRIPTION
YEAR 1
Oct. 1, 2023
–
Sept 31, 2024
YEAR 2
Oct 1, 2024
–
Sept 31, 2025
CITY HALL 001-3570-612-5660 Contracted Services/Security $6,749 $6,840 TENANT SPACE 001-3580-612-5660 Contracted Services/Security $844 $855 KAVLI THEATRE 001-3577-677-5660 Contracted Services/Security $9,280 $9,405 401 W. HILLCREST 001-3585-612-5660 Contracted Services/Security $2,960 $3,000 403 W. HILLCREST 001-3590-612-5660 Contracted Services/Security $2,664 $2,700
TRANSPORTATION
CENTER 001-3582-632-5660 Contracted Services/Security $7,854 $7,950
GRANT BRIMHALL
LIBRARY 001-3576-673-5660 Contracted Services/Security $4,144 $4,200 N.P. LIBRARY 001-3575-673-5660 Contracted Services/Security $3,404 $3,450
MUNICIPAL SERVICE
CENTER 001-3592-631-5660 Contracted Services/Security $7,114 $7,200
HOUSEHOLD
HAZARDOUS WASTE
FACILITY
001-3593-612-5660 Contracted Services/Security $3,404 $3,450
HILL CANYON
TREATMENT PLANT 001-3594-612-5660 Contracted Services/Security $10,518 $10,650 TOTAL $58,934 $59,700
ATTACHMENT #1
FIN:201-60\edp\H:Common\Council\2023\Facilities\091223 Security Sys Maint Award - Attach #1.docx
Budget approval to various accounts as listed below:
FACILITY ACCOUNT
NUMBER ACCOUNT DESCRIPTION
FY 2023-24
Oct. 1, 2023
–
June 30, 2024
FY 2024-25
July 1, 2024
–
June 30, 2025
KAVLI THEATRE 001-3577-677-5660 Contracted Services/Security $ 450 $ 300
HILL CANYON
TREATMENT PLANT 001-3594-612-5660 Contracted Services/Security $ 3,000 $ 5,800
MUNICIPAL SERVICE
CENTER 001-3592-631-5660 Contracted Services/Security $ -- $ 1,000
HOUSEHOLD
HAZARDOUS WASTE
FACILITY
001-3593-612-5660 Contracted Services/Security $ 2,600 $ 3,500 TOTAL $ 6,050 $ 10,600