Page 209 - FY 2020-21 Blue Book Volume II
P. 209
BUREAU OF STREET 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
Investigation and Enforcement - BI8602
$ - $ 350,000 $ 350,000 1. Sidewalk Vending outreach and education............................................................ $ 350,000
$ - $ 350,000 $ 350,000 Investigation and Enforcement Total $ 350,000
Street Sweeping - BI8603
$ 48,768 $ 114,400 $ 114,000 2. Lease, maintenance, and repair of equipment and vehicles.................................. $ 114,400
492,191 835,000 500,000 3. Contract trucks to supplement City truck capacity................................................. 835,000
809,590 401,131 737,000 4. Hazardous waste management services............................................................... 401,131
244,982 - - 5. Venice Canals maintenance ................................................................................ -
- 10,000 10,000 6. Global Positioning System technology installation................................................. 10,000
$ 1,595,531 $ 1,360,531 $ 1,361,000 Street Sweeping Total $ 1,360,531
Street Tree and Parkway Maintenance - BI8604
$ 30,365 $ 12,899 $ 30,000 7. Rental of field toilets............................................................................................. $ 12,899
276,431 2,128,780 2,149,000 8. Lease, maintenance, and repair of equipment and vehicles.................................. 1,500,100
7,255 198,120 100,000 9. Lease, maintenance, and repair of equipment and vehicles - Complete Streets.... 100,000
2,382,305 3,100,000 3,100,000 10. Median island landscape maintenance.................................................................. -
3,319,640 - - 11. Tree trimming contractors .................................................................................... -
328,759 85,500 146,000 12. Citywide sidewalk repair - rental equipment.......................................................... 85,500
6,761 - - 13. DWP water meter installation................................................................................ -
- 2,000,000 2,000,000 14. Urban forest street tree inventory ......................................................................... -
- 300,000 300,000 15. Venice Canals & Grand Canal maintenance ........................................................ 300,000
- - - 16. Tree watering (equipment).................................................................................... 66,400
3,978 - 1,000 17. Miscellaneous and support services..................................................................... -
$ 6,355,495 $ 7,825,299 $ 7,826,000 Street Tree and Parkway Maintenance Total $ 2,064,899
Maintaining Streets - CA8605
$ 91,830 $ 160,000 $ 160,000 18. Graffiti removal..................................................................................................... $ 160,000
361,397 586,790 551,000 19. Lease, maintenance, and repair of equipment and vehicles.................................. 468,790
25,001 25,000 25,000 20. Rental of field toilets............................................................................................. 25,000
9,158 10,000 10,000 21. Property title/Department of Motor Vehicles search.............................................. 10,000
127,311 90,828 127,000 22. Great Streets - rental equipment........................................................................... 63,702
- - -
$ 614,696 $ 872,618 $ 873,000 Maintaining Streets Total $ 727,492
Pavement Preservation - CA8606
$ - $ 10,000 $ 10,000 23. Emissions testing/reporting................................................................................... $ 10,000
11,316 - 50,000 24. Freeway off-ramp closure..................................................................................... -
- 500,000 500,000 25. Slurry seal............................................................................................................. 500,000
33,608 30,000 35,000 26. Rental of field toilets............................................................................................. 30,000
130,828 1,735,866 1,700,000 27. Lease, maintenance, and repair of equipment and vehicles.................................. 1,735,866
10,499,416 10,777,275 10,800,000 28. Contract trucks to supplement City truck capacity................................................. 1,359,743
56,540 428,595 430,000 29. Asphalt recycling................................................................................................... 428,595
428,261 157,538 158,000 30. Roadway infrastructure survey.............................................................................. 350,000
64,838 125,000 125,000 31. Pavement management........................................................................................ 125,000
140,946 228,185 185,000 32. Miscellaneous and support services..................................................................... 228,185
$ 11,365,753 $ 13,992,459 $ 13,993,000 Pavement Preservation Total $ 4,767,389
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