Page 143 - FY 2020-21 Blue Book Volume II

BUREAU OF SANITATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Solid Resources South Collection Division
$ 15,795 $ 8,880 $ 9,000 27. Rental of ice making machines......................................................................................... $ 8,880

4,899 9,051 9,000 28. Rental of photocopiers...................................................................................................... 9,051

- 1,044 1,000 29. Collection notice distribution for boundary changes.......................................................... 1,044

- 1,108 1,000 30. Safety incentive program.................................................................................................. 1,108

101,165 59,152 59,000 31. Warehouse security......................................................................................................... 59,152

- 1,000 1,000 32. Maintenance of radios...................................................................................................... 1,000

- 30,000 30,000 33. Equipment maintenance/chemicals.................................................................................. 30,000
62,575 70,000 70,000 34. Clean up of chemical spills............................................................................................... 70,000

73,442 119,255 119,000 35. Mobile truck wash services............................................................................................... 119,255

$ 257,877 $ 299,490 $ 299,000 Solid Resources South Collection Division Total $ 299,490
Solid Resources Valley Collection Division
$ 45,649 $ 90,000 $ 90,000 36. Multi-family Bulky Item Program outreach......................................................................... $ 90,000

11,983 5,650 6,000 37. Rental of ice making machines......................................................................................... 5,650

2,917 8,500 9,000 38. Rental of photocopiers...................................................................................................... 8,500
- 367 - 39. Collection notice distribution for boundary changes.......................................................... 367

- 390 - 40. Safety incentive program.................................................................................................. 390

82,132 95,316 95,000 41. Warehouse security......................................................................................................... 95,316

- 1,000 1,000 42. Maintenance of radios...................................................................................................... 1,000

- 70,000 70,000 43. Equipment maintenance/chemicals.................................................................................. 70,000

66,330 70,000 70,000 44. Clean up of chemical spills............................................................................................... 70,000

485 17,751 18,000 45. Mobile truck wash services............................................................................................... 17,751

$ 209,496 $ 358,974 $ 359,000 Solid Resources Valley Collection Division Total $ 358,974
Solid Resources Processing and Construction Division
$ 12,712 $ 99,819 $ 100,000 46. Lopez Canyon facility maintenance.................................................................................. $ 99,819
451,557 475,286 475,000 47. Rental of heavy duty equipment....................................................................................... 475,286

47,932 46,000 46,000 48. Rental of chemical toilets.................................................................................................. 46,000

2,734 2,339 2,000 49. Water cooler service........................................................................................................ 2,339
33,146 30,000 30,000 50. Scale repair contract........................................................................................................ 30,000
276,492 334,000 334,000 51. Central Los Angeles Recycling and Transfer Station (CLARTS) and Lopez Canyon security........... 334,000
42,037 52,000 52,000 52. Custodian services........................................................................................................... 52,000

7,299 8,000 8,000 53. Rental of photocopier....................................................................................................... 8,000

5,407 18,000 18,000 54. Drilling and soil sampling.................................................................................................. 18,000

4,687 111,125 111,000 55. CLARTS facility maintenance........................................................................................... 111,125
71,239 65,420 65,000 56. CLARTS equipment lease................................................................................................ 65,420

25,833 20,000 20,000 57. CLARTS scale maintenance............................................................................................. 20,000

$ 981,075 $ 1,261,989 $ 1,261,000 Solid Resources Processing & Construction Division Total $ 1,261,989
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