Page 259 - 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
District Offices - CC9408

$ 22,696 $ - $ - 28. Traffic surveys - High Injury Network.......................................................... $ -
- 130,000 130,000 29. Traffic software updates, integration and support -
- - - 30. Traffic Engineering Studies- Safety Blitz Program...................................... 400,000
- - - 31. Contractor Services- implement Safety Blitz program................................. 800,000
- 25,000 4,000 32. Photocopies and engineering plotter rental................................................. 25,000
$ 22,696 $ 155,000 $ 134,000 District Offices Total $ 1,225,000
Traffic Signals and Systems - CC9409
$ - $ 46,354 $ 46,000 33. Vehicle maintenance ................................................................................. $ 46,354
40,000 40,000 70,000 34. Photocopies and engineering plotter rental................................................. 40,000
5,593 325,000 225,000 35. ATSAC General Datacom.......................................................................... 325,000
59,167 - 60,000 36. Communication services for speed feedback signs.................................... -
6,017 1,000 6,000 37. Pager services........................................................................................... 1,000
4,866 20,000 10,000 38. Waste disposal........................................................................................... 20,000
376 1,000 1,000 39. Railroad communications........................................................................... 1,000
- 3,000 3,000 40. Miscellaneous service................................................................................ 3,000
29,744 - 30,000 41. Equipment Rental....................................................................................... -
104,349 225,000 175,000 42. Conduit installation..................................................................................... 225,000
48,046 50,000 50,000 43. Underground Service Alert......................................................................... 50,000
82,990 300,000 200,000 44. Traffic signal loop detector......................................................................... 300,000
119,071 175,000 100,000 45. Traffic signal construction with state, county and bordering cities............... 175,000

$ 500,219 $ 1,186,354 $ 976,000 Traffic Signals and Systems Total $ 1,186,354
Major Project Coordination - CC9413
$ - $ 6,500 $ - 46. Engineering plotters................................................................................... $ 6,500

$ - $ 6,500 $ - Major Project Coordination Total $ 6,500
Emergency Management and Special Events - CC9414
$ - $ 9,000 $ - 47. Photocopier................................................................................................ $ 9,000
$ - $ 9,000 $ - Emergency Management and Special Events Total $ 9,000

Active Transportation - CC9416
$ - $ 13,000 $ 23,000 48. Photocopies and engineering plotter rental................................................. 13,000
55,330 - - 49. Vehicle maintenance ................................................................................. -
- - 34,000 50. Vision Zero - campaign messaging............................................................ -

$ 55,330 $ 13,000 $ 57,000 Active Transportation Total $ 13,000
Technology Support - CC9449
$ 213,308 $ 37,577 $ 218,000 51. Software maintenance and support............................................................ $ 37,577
4,000 1,800 4,000 52. Photocopier................................................................................................ 1,800
- 1,300 2,000 53. Off-Site data storage.................................................................................. 1,300
$ 217,308 $ 40,677 $ 224,000 Technology Support Total $ 40,677

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