Page 210 - FY 2020-21 Blue Book Volume II

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
Street Improvement Construction - CA8607
$ - $ 45,386 $ 45,000 33. 24-hour emergency response hazardous waste management services................. $ 45,386
156,066 30,000 30,000 34. Lease, maintenance, and repair of equipment and vehicles - Vision Zero............. 30,000
816,929 797,832 800,000 35. Lease, maintenance, and repair of equipment and vehicles - Sidewalk Repair..... 797,832
605,281 - - 36. Lease, maintenance, and repair of equipment and vehicles - Complete Streets.... -
178,486 251,080 251,000 37. Lease, maintenance, and repair of equipment and vehicles - Access Ramps....... 188,680
343,531 100,934 101,000 38. Lease, maintenance, and repair of equipment and vehicles - Street and Transit... 100,934
170,937 - - 39. Lease, maintenance, and repair of equipment and vehicles - Bus Pad.................. 62,400
143,261 - - 40. Lease, maintenance, and repair of equipment and vehicles - Other...................... -
- 360,000 360,000 41. Design support for sidewalk access ramps .......................................................... 360,000
492,191 14,486 14,000 42. Contract trucks to supplement City truck capacity................................................. 14,486
4,262 15,000 13,000 43. Rental of field toilets............................................................................................. 15,000

$ 2,910,944 $ 1,614,718 $ 1,614,000 Street Improvement Construction Total $ 1,614,718
Street Improvement Engineering - CA8608
$ 1,705 39,135 2,000 44. Lease of office equipment..................................................................................... 39,135
- 200,000 200,000 45. Asset management and advanced planning.......................................................... -
311,453 - 37,000 46. Miscellaneous & Support Services........................................................................ -
$ 313,158 $ 239,135 $ 239,000 Street Improvement Engineering Total $ 39,135
General Administration and Support - CA8650

$ 72,760 $ 72,760 $ 73,000 47. Lease and maintenance of equipment.................................................................. $ 72,760
20,000 20,000 20,000 48. Lease, maintenance, and repair of vehicles.......................................................... 20,000
1,000 1,000 1,000 49. Property title/Department of Motor Vehicles search.............................................. 1,000
$ 93,760 $ 93,760 $ 94,000 General Administration and Support Total $ 93,760
$ 23,249,337 $ 26,348,520 $ 26,350,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 11,017,924

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