Page 144 - 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 Citywide Recycling Division
$ - $ 20,900 $ 21,000 58. Rental of photocopiers...................................................................................................... $ 20,900
- 132,600 133,000 59. Recycling education......................................................................................................... 132,600
- 685,000 685,000 60. Waste Characterization Study.......................................................................................... 685,000

4,120 10,000 10,000 61. Rental of photocopiers - Household Hazardous Waste Fund............................................ 10,000
1,165,482 2,073,336 2,073,000 62. Residential Special Materials collection facilities and mobile events contracts.................. 2,073,336
5,293 10,000 10,000 63. Communication expenses................................................................................................ 10,000

89,761 102,967 103,000 64. Miscellaneous................................................................................................................... 102,967

$ 1,264,656 $ 3,034,803 $ 3,035,000 Solid Resources Citywide Recycling Division Total $ 3,034,803
Solid Resources Commercial Franchise Division
$ 1,525 $ - $ - 65. Rental of photocopiers……………………………………………………………….................. $ -
24,002 - - 66. Communication services.................................................................................................. -

$ 25,526 $ - $ - Solid Resources Commercial Franchise Division Total $ -

$ 3,015,350 $ 5,365,648 $ 5,364,000 Solid Resources Program Total $ 5,365,648
Environmental Quality - BL8204
Livability Services Division
$ 884,325 $ - $ - 67. CARE+ hazardous waste removal services...................................................................... $ -
1,505,256 - - 68. CARE+ vehicle rental....................................................................................................... -
57,623 224,400 224,000 69. CARE+ uniform dry cleaning services.............................................................................. 224,400
- 348,000 348,000 70. Clean Streets Los Angeles uniform dry cleaning services................................................. 348,000
- 2,209,000 3,400,000 71. CARE+ and Operation Healthy Streets hazardous waste removal services ..................... 3,976,000
148,375 211,200 211,000 72. CARE Team vehicle rental............................................................................................... 211,200
839,708 1,000,000 1,000,000 73. CARE Team hazardous waste removal services.............................................................. 1,723,000
34,294 240,000 240,000 74. CARE Team uniform dry cleaning services...................................................................... 240,000
51,007 397,212 397,000 75. Communication services.................................................................................................. 397,212
6,944 - - 76. Custodial services............................................................................................................ -

- 54,000 54,000 77. Cool Blocks Program........................................................................................................ -
- - - 78. Community based organizations....................................................................................... 4,700,000
- - - 79. Tow vehicle rental expenses............................................................................................ 195,000
$ 3,527,532 $ 4,683,812 $ 5,874,000 Livability Services Division Total $ 12,014,812
$ 3,527,532 $ 4,683,812 $ 5,874,000 Environmental Quality Total $ 12,014,812
Technology Support - BH8249

Information and Control Systems Division
$ 83,764 $ 98,819 $ 99,000 80. Watershed Protection Division technical support services................................................ $ 98,819

38,180 - - 81. Pre-Treatment Information Management System (PIMS) maintenance and support ........ -

198,939 60,000 60,000 82. Solid Resources server network and hardware/software maintenance.............................. 60,000
1,096,617 849,061 849,000 83. Geographic Information System technical support............................................................ 849,061
- 500,000 500,000 84. Cybersecurity services..................................................................................................... 500,000
- 325,000 325,000 85. Field Automation for Sanitation Trucks (FAST) application enhancements....................... -
270,000 270,000 270,000 86. ESRI Geographic Information Systems software maintenance......................................... 270,000
999,372 1,760,928 1,761,000 87. Infrastructure and technical support.................................................................................. 1,760,928
- - - 88. Network support services................................................................................................. 250,000
$ 2,686,871 $ 3,863,808 $ 3,864,000 Information and Control Systems Division Total $ 3,788,808
$ 2,686,871 $ 3,863,808 $ 3,864,000 Technology Support Total $ 3,788,808
General Administration and Support - BH8250
Administration Division
$ 4,600 $ 46,000 $ 46,000 89. Rental of photocopiers...................................................................................................... $ 46,000
$ 4,600 $ 46,000 $ 46,000 Administration Division Total $ 46,000

$ 4,600 $ 46,000 $ 46,000 General Administration and Support Total $ 46,000
$ 9,334,353 $ 14,542,481 $ 15,732,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 21,798,481
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