Page 368 - FY 2020-21 Blue Book Volume I
P. 368
GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Real Estate Services - FH4004
$ 114,100 $ 50,000 $ 50,000 39. Appraisals and title reports................................................................................... $ 50,000
1,153,506 400,157 400,000 40. Asset Management System.................................................................................. -
- 12,750 13,000 41. Auditing contract for mall lease contracts............................................................. 12,750
- 25,000 25,000 42. Business Improvement District............................................................................. 25,000
28,300 100,000 100,000 43. Comprehensive Homeless Strategy..................................................................... 100,000
4,317,929 5,614,289 4,877,000 44. Figueroa Plaza operating expenses..................................................................... 5,114,289
2,936,553 - - 45. Figueroa Plaza-201 Restack Project.................................................................... -
- 12,000 12,000 46. Landscape maintenance for 911 center................................................................ 12,000
63,627 100,000 100,000 47. Moving services................................................................................................... 100,000
3,915,725 4,476,355 4,000,000 48. Public Works Building (Transamerica) operating services.................................... 3,976,355
30,621 2,074 2,000 49. Refuse collection for nonprofit organizations leasing City-owned facilities............ 2,074
12,714 - - 50. Rental of photocopier........................................................................................... -
3,071 193,000 193,000 51. Space planning, modular reconfigurations and design drawings........................... 193,000
354 - - 52. Auctions for surplus properties............................................................................. -
142,144 - 154,000 53. Custodial (Braude,CD13,LA Mall)......................................................................... -
59,984 - 69,000 54. Data information services..................................................................................... -
282,697 - 150,000 55. Nuisance abatement............................................................................................ -
71,312 - 48,000 56. Tenant services.................................................................................................... -
$ 13,132,637 $ 10,985,625 $ 10,193,000 Real Estate Services Total $ 9,585,468
Parking Services - FH4005
$ 233,322 $ 67,000 $ 67,000 57. Civic Center parking............................................................................................. $ 67,000
12,300 13,418 13,000 58. El Pueblo parking lot equipment maintenance...................................................... 13,418
- 5,052 5,000 59. Lease of valometers (validation of all parking tickets)........................................... 5,052
82,736 - - 60. Pressure washing and maintenance .................................................................... -
5,707 - - 61. Rental of photocopiers......................................................................................... -
55,268 56,758 57,000 62. Sweeping of Library parking lots .......................................................................... 56,758
$ 389,333 $ 142,228 $ 142,000 Parking Services Total $ 142,228
Emergency Management and Special Services - AL4007
$ 310,092 $ 327,000 $ 327,000 63. Access and Badging System upgrade ................................................................. $ 106,200
60,710 85,000 85,000 64. Emergency preparedness training........................................................................ 85,000
4,203 - - 65. Rental of photocopiers......................................................................................... -
$ 375,005 $ 412,000 $ 412,000 Emergency Management and Special Services Total $ 191,200
Fleet Services - FQ4008
$ 18,798 $ - $ 37,000 66. Cell phone service................................................................................................ $ -
367,923 300,000 300,000 67. Disposal of hazardous materials........................................................................... 300,000
15,803 - 10,000 68. Recycling of tire and rubber.................................................................................. -
- 1,124 1,000 69. Rental of electric water coolers for various shops................................................. 1,124
35,780 9,604 38,000 70. Rental of photocopiers ........................................................................................ 9,604
- 6,880 7,000 71. Rental of vehicles and equipment......................................................................... 6,880
85,375 - 93,000 72. Security services at 7th Street Yard..................................................................... -
520,000 44,000 51,000 73. Vehicle Management System............................................................................... 44,000
172,566 - 173,000 74. Security services at Raymer Street Yard.............................................................. -
$ 1,216,245 $ 361,608 $ 710,000 Fleet Services Total $ 361,608
346
