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expenditures from the as-needed service agreements are primarily funded from the <br /> Parks Repair and Replacement Funds. The FY2019/20 budget is $2,337,000. For all <br /> divisions combined the FY2019/20 budget is $6,174,000. <br /> Table 1 — Recommended As-Needed Services Agreements <br /> Year One Not- <br /> Service Categories Contractor To-Exceed <br /> Amount(1) <br /> FACILITIES RENOVATION <br /> D&D Commercial&Residential Paint $100,000 <br /> Building Painting Services ELLA $100,000 <br /> J.L. McComb Coating Services $100,000 <br /> Vivid-Accent Painting Co. $100,000 <br /> Cabinetry Services DeBernardi Development, Inc $25,000 <br /> Commercial Interior/Office Furnishing No valid submittals <br /> Counter Top Services No valid submittals <br /> DeBernardi Development, Inc $200,000 <br /> Construction Services ELLA $100,000 <br /> GSE Construction Company Inc $100,000 <br /> Electrical Service Repairs Harvey Electric $150,000 <br /> Locksmith Services Foothill Locksmiths Inc $25,000 <br /> Plumbing Services/Repairs ACCO Engineered Systems $100,000 <br /> DeBernardi Development, Inc $25,000 <br /> Restoration Services Restoration Management Company $100,000 <br /> Service Master Restoration Services $100,000 <br /> Roll-Up Doors/Gate Repairs DeBernardi Development, Inc $25,000 <br /> Roofing Repairs/Replacement Roofline Builders Inc $100,000 <br /> Window Film Installation and Repairs No valid submittals <br /> Window/Door Glass Repairs Team Glass, Inc. $25,000 <br /> UTILITIES (WATER AND SEWER) REPAIRS <br /> Generator Repair Services C & D Power $150,000 <br /> Polybutylene Service Replacement GSE Construction Company Inc $150,000 <br /> West Valley Construction $150,000 <br /> Process Control/Electrical No valid submittals <br /> Pump Repairs Pump Repair Service Co $200,000 <br /> ELLA $250,000 <br /> Underground Infrastructure Repairs GSE Construction Company Inc $250,000 <br /> West Valley Construction $250,000 <br /> STREETS REPAIRS <br /> George Bianchi Construction $100,000 <br /> Concrete and Sound Wall Repair Suarez & Munoz Construction $50,000 <br /> Teichert Construction $100,000 <br /> Page 3 of 4 <br />