Page 332 - FY 2020-21 Blue Book Volume II
P. 332
RECREATION AND PARKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Museums and Educational - DC8801
$ - $ 5,260 $ 5,000 1. Banning Museum alarm system................................................................... $ 5,260
- 5,600 6,000 2. Cabrillo Marine Aquarium computer repair contract...................................... 5,600
37,073 14,740 15,000 3. Cabrillo Marine Aquarium design and exhibit services ................................ 14,740
- 2,000 2,000 4. Cabrillo Marine Aquarium ice machine rental............................................... 2,000
5,608 14,800 15,000 5. Cabrillo Marine Aquarium illustrator services............................................... 14,800
- 7,200 7,000 6. Cabrillo Marine Aquarium photocopier rental................................................ 7,200
- 7,000 7,000 7. Cabrillo Marine Aquarium veterinary services contract................................. 7,000
1,577 9,260 10,000 8. Maritime Museum alarm system................................................................... 9,260
4,591 5,240 5,000 9. Point Fermin Lighthouse conservation specialist services............................ 5,240
- 5,446 5,000 10. Travel Town advertising............................................................................... 5,446
$ 48,849 $ 76,546 $ 77,000 Museums and Educational Total $ 76,546
Griffith Observatory - DC8802
$ 350,493 $ 335,500 $ 335,000 11. Audio services, building security, graphic arts, rental modular building ....... $ 335,500
1,895 2,000 2,000 12. Maintenance of projection and computer system ……………………............ 2,000
21,141 20,673 21,000 13. Observatory maintenance …………………………………………………........ 20,673
$ 373,529 $ 358,173 $ 358,000 Griffith Observatory Total $ 358,173
Aquatics - DC8807
$ 16,193 $ 45,000 $ 45,000 14. Pool and bathhouse security …………………………………………….......... $ 45,000
$ 16,193 $ 45,000 $ 45,000 Aquatics Total $ 45,000
Building and Facilities Maintenance - DC8809
$ 56,437 $ 45,548 $ 46,000 15. Emergency lighting regulation compliance ………………………………........ $ 45,548
952,852 623,656 624,000 16. Facility and landscape services ………………………………………….......... 623,656
- - - 17. Gym floor maintenance …………………………………………..…………...... 426,000
97,985 134,453 134,000 18. Roofing services……………….……………………………………………….... 134,453
641,812 600,000 600,000 19. Alarm / Fire Regulation 4 ……………………………………………………..... 1,060,000
$ 1,749,086 $ 1,403,657 $ 1,404,000 Building and Facilities Maintenance Total $ 2,289,657
Land Maintenance - DC8810
$ 364,844 $ 27,641 $ 28,000 20. Chemical toilets ……………………………………………………………......... $ 27,641
147,100 316,800 317,000 21. Department equipment analysis …………………………………………......... 316,800
2,587 128,133 128,000 22. Floor services ………………………………………………………………........ 128,133
13,069 27,286 27,000 23. Pest control ………………………………………………………………............ 27,286
2,791,610 2,832,794 2,834,000 24. Brush clearance services …………………………………………………......... 2,832,794
- 4,167 4,000 25. Equipment repair …………………………………………………………........... 4,167
106,543 149,108 149,000 26. Fencing ……………………………………………………………………........... 152,879
324,981 451,000 451,000 27. Harbor Regional Park vegetation management services ………………........ 451,000
460,136 433,997 434,000 28. Safety and maintenance ………………………………………………….......... 477,434
153,248 409,792 410,000 29. Synthetic field maintenance ………………………………………………......... 414,792
82,209 186,320 186,000 30. Tree trimming services ……………………………………………………......... 186,320
31,177 353,510 353,000 31. Utility costs and maintenance for joint use agreements with LAUSD............ 353,510
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$ 4,477,504 $ 5,320,548 $ 5,321,000 Land Maintenance Total $ 5,372,756
Capital Projects and Planning - DC8811
$ 14,334 $ 24,500 $ 25,000 32. Environmental regulatory fees ……………………………………………........ $ 24,500
121,192 45,000 45,000 33. Environmental services ……………………………………………………........ 45,000
53,759 91,000 91,000 34. Hazardous materials disposal ……………………………………………......... 91,000
$ 189,285 $ 160,500 $ 161,000 Capital Projects and Planning Total $ 160,500
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