Page 351 - FY 2021-22 Blue Book Volume 1

GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

77,843 - - 54. Data information services...................................................................................... -
100,722 - - 55. Nuisance abatement.............................................................................................. -
55,238 - - 56. Tenant services..................................................................................................... -

$ 12,434,883 $ 9,585,468 $ 10,217,000 Real Estate Services Total $ 9,985,468
Parking Services - FH4005
$ 194,508 $ 67,000 $ 147,000 57. Civic Center parking.............................................................................................. $ 67,000
18,156 13,418 14,000 58. El Pueblo parking lot equipment maintenance...................................................... 13,418

- 5,052 - 59. Lease of valometers (validation of all parking tickets)........................................... 5,052

4,149 - 5,000 60. Rental of photocopiers........................................................................................... -

66,737 56,758 64,000 61. Sweeping of Library parking lots ........................................................................... 56,758
$ 283,550 $ 142,228 $ 230,000 Parking Services Total $ 142,228
Emergency Management and Special Services - AL4007
$ - $ - $ 81,000 62. Access and badging system maintenance ........................................................... -
474,127 106,200 106,000 63. Access and badging system upgrade ................................................................... $ -

24,450 85,000 85,000 64. Emergency preparedness training......................................................................... 85,000

3,509 - - 65. Rental of photocopiers........................................................................................... -
$ 502,086 $ 191,200 $ 272,000 Emergency Management and Special Services Total $ 85,000
Fleet Services - FQ4008
$ 26,796 $ - $ 32,000 66. Cell phone service................................................................................................. $ -
451,540 300,000 440,000 67. Disposal of hazardous materials........................................................................... 300,000

11,546 - 11,000 68. Recycling of tire and rubber................................................................................... -
- 1,124 1,000 69. Rental of electric water coolers for various shops................................................. 1,124
29,238 9,604 31,000 70. Rental of photocopiers .......................................................................................... 9,604
- 6,880 - 71. Rental of vehicles and equipment......................................................................... 6,880
98,940 - 3,000 72. Security services at 7th Street Yard...................................................................... -
29,608 44,000 31,000 73. Vehicle Management System................................................................................ 44,000

143,348 - 56,000 74. Security services at Raymer Street Yard............................................................... -
10,805 - - 75. Consulting Fees for fleet heliport........................................................................... -
1,000 - - 76. Fuel usage tracking and database interface.......................................................... -
33,474 - - 77. Replacement of waste oil tank............................................................................... -
$ 836,295 $ 361,608 $ 605,000 Fleet Services Total $ 361,608
Fuel and Environmental Compliance - FQ4009
$ 8,362 $ 8,362 $ 8,000 78. Automation of fuel site........................................................................................... $ 8,362
8,254 - 7,000 79. Cell phone service................................................................................................. -
10,000 10,000 10,000 80. Central Los Angeles Recycling Transfer System operations................................ 10,000
38,017 92,000 80,000 81. Contract support for alternative fuels..................................................................... 92,000
1,736,854 1,403,000 1,600,000 82. Maintenance for alternative fuel sites.................................................................... 1,403,000

720,154 477,644 1,185,000 83. Maintenance for conventional fuel sites................................................................. 477,644

3,503 - 4,000 84. Rental of photocopier............................................................................................. -

74,930 45,400 90,000 85. Repair and maintenance for fuel island and garage reel....................................... 45,400
198,032 1,000,250 200,000 86. Testing for regulatory compliance of fuel systems................................................. 1,000,250

311,363 392,000 392,000 87. Underground storage tank operator program........................................................ 392,000

497,048 480,000 480,000 88. Vapor recovery program........................................................................................ 480,000
13,531 - - 89. Fuel tracking and maintenance database support................................................. -
$ 3,620,048 $ 3,908,656 $ 4,056,000 Fuel and Environmental Compliance Total $ 3,908,656
Standards and Testing Services - FR4010
$ 2,101 $ - $ 2,000 90. Cell phone service................................................................................................. $ -
5,265 7,080 7,000 91. Rental of photocopiers........................................................................................... 7,080

58,480 - 58,000 92. Security services.................................................................................................... -

1,439 1,330 2,000 93. Uniform rental service ........................................................................................... 1,330
$ 67,285 $ 8,410 $ 69,000 Standards and Testing Services Total $ 8,410
Supply Management - FR4011
$ - $ 176,000 $ 176,000 94. Automated processing software............................................................................ $ 140,000
54,193 - 21,000 95. Cell phone service................................................................................................. -

- 50,000 35,000 96. On-site enforcement of anti-sweatshop ordinance................................................ 50,000
36,850 35,072 37,000 97. Rental of photocopiers........................................................................................... 35,072

- 50,865 51,000 98. Systems support.................................................................................................... 50,865
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