Page 112 - FY 2020-21 Blue Book Volume II

BUREAU OF ENGINEERING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Clean Water Infrastructure - BF7803
$ 6,981 $ 34,000 $ 34,000 1. Equipment lease and maintenance................................................................ $ 34,000
65 9,000 9,000 2. Mailing services.............................................................................................. 9,000
1,717 171 - 3. Technical contract services............................................................................ 171
32,139 30,500 31,000 4. Computer maintenance and application support............................................ 30,500
4,641 12,500 12,000 5. Employee safety, facilities services, and security.......................................... 12,500
- 10,500 10,000 6. Ticor title research.......................................................................................... 10,500
- 38,152 38,000 7. Property ownership records streamlining....................................................... 38,152
$ 45,543 $ 134,823 $ 134,000 Clean Water Infrastructure Total $ 134,823
Development Services and Permits - BD7804
$ - $ 2,000 $ 2,000 8. County assessor............................................................................................. $ 2,000
- 3,700 4,000 9. Underground service alert.............................................................................. 3,700
9,995 12,000 12,000 10. Equipment lease and maintenance................................................................ 12,000
401 3,000 3,000 11. Technical contract services............................................................................ 3,000
68,866 4,841 5,000 12. Computer maintenance and application support............................................ 4,841
- 5,600 5,000 13. Employee safety, facilities services, and security.......................................... 5,600
- 3,500 4,000 14. Ticor title insurance........................................................................................ 3,500
- 4,000 4,000 15. Property ownership records streamlining....................................................... 4,000
$ 79,262 $ 38,641 $ 39,000 Development Services and Permits Total $ 38,641
Mobility - CA7805
$ 10,601 $ 7,000 $ 7,000 16. Equipment lease and maintenance................................................................ $ 17,000
25,150 1,200 1,000 17. Archeological surveys.................................................................................... 1,200
4,209 3,300 4,000 18. Court reporting............................................................................................... 3,300
870,874 5,000 5,000 19. Technical contract services............................................................................ 5,000
406,285 3,000 3,000 20. Computer maintenance and application support............................................ 3,000
7,866 1,666 2,000 21. Employee safety, facilities services, and security.......................................... 1,666
42,456 4,000 4,000 22. Property ownership records streamlining....................................................... 4,000
21,952 50,000 50,000 23. Great Streets initiative.................................................................................... 50,000
- - - 24. Vision Zero consulting services...................................................................... 40,000
286,787 200,000 200,000 25. Active Transportation Program consulting services....................................... 200,000
- 200,000 200,000 26. Stormwater Group Floodplain Management Plan (FMP) .............................. 200,000

$ 1,676,180 $ 475,166 $ 476,000 Mobility Total $ 525,166
Public Buildings and Open Spaces - FH7807
$ - $ 8,000 $ 8,000 27. Archeological and technical services............................................................. $ 8,000
8,372 4,500 4,000 28. Equipment lease and maintenance................................................................ 4,500
10,247 4,500 4,000 29. Technical contract services............................................................................ 4,500
- 3,425 3,000 30. Computer maintenance and application support............................................ 3,425
5,417 1,500 1,000 31. Employee safety, facilities services, and security.......................................... 1,500
- 2,000 2,000 32. Ticor title research.......................................................................................... 2,000
- 1,500 1,000 33. Property ownership records streamlining....................................................... 1,500
506,046 1,000,000 1,350,000 34. Crisis and Bridge Housing services............................................................... -
- 500,000 500,000 35. LA River Bikeway project............................................................................... -
$ 530,082 $ 1,525,425 $ 1,873,000 Public Buildings and Open Spaces Total $ 25,425
General Administration and Support - CA7850
$ 65,707 $ 349,623 $ 350,000 36. Equipment lease and maintenance................................................................ $ 349,623
- 1,390 1,000 37. Lab tests......................................................................................................... 1,390
27,600 14,495 14,000 38. Computer-aided drafting and design application support and training........... 14,495
682,347 213,900 214,000 39. Computer-aided drafting and design equipment maintenance...................... 213,900
22,078 11,498 11,000 40. Microfilm storage............................................................................................ 11,498
3,676 29,744 30,000 41. Software and peripherals............................................................................... 29,744
106,216 20,000 20,000 42. Facilities services and security....................................................................... 20,000
4,300 20,000 20,000 43. Safety Cal/OSHA related safety training........................................................ 20,000
30,004 225,098 225,000 44. Bureau-wide electronic document control system - phase one...................... 225,098
- 176,187 175,000 45. Bureau-wide electronic document control system - phase two...................... 176,187
$ 941,928 $ 1,061,935 $ 1,060,000 General Administration and Support Total $ 1,061,935

$ 3,272,995 $ 3,235,990 $ 3,582,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,785,990
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