Page 258 - FY 2020-21 Blue Book Volume II

TRANSPORTATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Sustainable Transportation - AK9401

$ 84,930 $ 81,651 $ 88,000 1. State of California - fingerprinting services................................................. $ 81,651
$ 84,930 $ 81,651 $ 88,000 Sustainable Transportation Total $ 81,651

Transit Planning and Land Use - CA9402
$ - $ 10,000 $ - 2. Traffic counts for Congestion Management Plan........................................ $ 10,000
- 6,500 - 3. Photocopies and engineering plotter rental................................................. 6,500
$ - $ 16,500 $ - Transit Planning and Land Use Total $ 16,500

Transportation Infrastructure and Project Delivery - CA9403
$ - $ 13,000 $ 4. Photocopies and engineering plotter rental................................................. $ 13,000
$ - $ 13,000 $ - Transportation Infrastructure and Project Delivery Total $ 13,000
Parking Enforcement Services - CC9405

$ 121,623 $ 12,500 $ 13,000 5. Bicycle maintenance.................................................................................. $ 12,500
106,211 35,000 60,000 6. Photocopiers.............................................................................................. 35,000
726,663 115,493 115,000 7. Vehicle maintenance.................................................................................. 115,493
12,818 22,000 22,000 8. Software and maintenance......................................................................... 22,000
177,917 14,500 14,000 9. Landscape maintenance............................................................................ 14,500
41,196 3,200 3,000 10. Maintenance - Western Parking Enforcement parking structure................. 3,200
25,671 60,000 60,000 11. Maintenance - parking offices..................................................................... 60,000
- 1,650,000 964,000 12. Handheld Citation Devices......................................................................... -
$ 1,212,098 $ 1,912,693 $ 1,251,000 Parking Enforcement Services Total $ 262,693

Parking Citation Processing Services - CC9406
$ 10,175,889 $ 9,271,031 $ 10,410,500 13. Processing of parking citations................................................................... $ 9,271,031

6,754 101,500 101,500 14. Paylock, booting, and license plate recognition services............................ 101,500
939 3,000 3,000 15. Vehicle maintenance.................................................................................. 3,000
18,276 14,000 17,000 16. Photocopiers.............................................................................................. 14,000
110,427 120,000 120,000 17. Merchant fees-parking citation credit card service charges........................ 120,000
- 7,000 7,000 18. Software and maintenance......................................................................... 7,000
163,813 150,000 150,000 19. Security for adjudication offices.................................................................. 150,000

$ 10,476,098 $ 9,666,531 $ 10,809,000 Parking Citation Processing Services Total $ 9,666,531
Streets and Sign Management - CC9407

$ 3,033,830 $ 5,936,972 $ 3,130,500 20. Street resurfacing/slurry seal...................................................................... $ 5,936,972
1,458 2,500 2,500 21. Uniform services........................................................................................ 2,500
9,006 - 10,000 22. Equipment rental........................................................................................ -
- 1,000 1,000 23. Service - parts washer................................................................................ 1,000
- 7,000 7,000 24. Vehicle maintenance.................................................................................. 7,000
67,614 - 50,000 25. Facilities..................................................................................................... -
28,000 16,500 28,000 26. Photocopies and engineering plotter rental................................................. 16,500
- 10,000 10,000 27. Hazardous waste disposal.......................................................................... 10,000
$ 3,139,908 $ 5,973,972 $ 3,239,000 Streets and Sign Management Total $ 5,973,972

724