Page 101 - FY 2021-22 Blue Book Volume 2

BUREAU OF SANITATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Solid Resources South Collection Division
$ 15,795 $ 8,880 $ 9,000 27. Rental of ice making machines......................................................................................... $ -
4,526 9,051 9,000 28. Rental of photocopiers..................................................................................................... -
- 1,044 1,000 29. Collection notice distribution for boundary changes.......................................................... -
- 1,108 1,000 30. Safety incentive program.................................................................................................. -
59,152 59,152 59,000 31. Warehouse security......................................................................................................... -
- 1,000 1,000 32. Maintenance of radios...................................................................................................... -
- 30,000 30,000 33. Equipment maintenance and chemicals........................................................................... -
114,939 70,000 70,000 34. Clean up of chemical spills............................................................................................... -
19,507 119,255 119,000 35. Mobile truck wash services............................................................................................... -

$ 213,919 $ 299,490 $ 299,000 Solid Resources South Collection Division Total $ -
Solid Resources Valley Collection Division
$ - $ 90,000 $ 90,000 36. Multi-family Bulky Item Program outreach......................................................................... $ 90,000
13,695 5,650 5,000 37. Rental of ice making machines......................................................................................... -
2,933 8,500 8,000 38. Rental of photocopiers..................................................................................................... -
- 367 1,000 39. Collection notice distribution for boundary changes.......................................................... -
- 390 1,000 40. Safety incentive program.................................................................................................. -
73,169 95,316 95,000 41. Warehouse security......................................................................................................... -
- 1,000 1,000 42. Maintenance of radios...................................................................................................... -
- 70,000 70,000 43. Equipment maintenance and chemicals........................................................................... -
143,792 70,000 70,000 44. Clean up of chemical spills............................................................................................... -
99 17,751 18,000 45. Mobile truck wash services............................................................................................... 7,170
$ 233,687 $ 358,974 $ 359,000 Solid Resources Valley Collection Division Total $ 97,170
Solid Resources Processing and Construction Division

$ 8,652 $ 99,819 $ 100,000 46. Lopez Canyon facility maintenance.................................................................................. $ -
353,915 475,286 475,000 47. Rental of heavy duty equipment....................................................................................... -
57,347 46,000 46,000 48. Rental of chemical toilets.................................................................................................. -
2,441 2,339 2,000 49. Water cooler service........................................................................................................ -
20,044 30,000 30,000 50. Scale repair contract........................................................................................................ -
291,228 334,000 335,000 51. Central Los Angeles Recycling and Transfer Station (CLARTS) and Lopez Canyon security........... -
61,919 52,000 52,000 52. Custodian services........................................................................................................... -
7,802 8,000 8,000 53. Rental of photocopier....................................................................................................... -
5,355 18,000 18,000 54. Drilling and soil sampling.................................................................................................. -
11,482 111,125 111,000 55. CLARTS facility maintenance........................................................................................... 11,307
65,152 65,420 65,000 56. CLARTS equipment lease................................................................................................ 65,420
17,997 20,000 20,000 57. CLARTS scale maintenance............................................................................................. 20,000
$ 903,333 $ 1,261,989 $ 1,262,000 Solid Resources Processing and Construction Division Total $ 96,727
Solid Resources Citywide Recycling Division

$ - $ 20,900 $ 21,000 58. Rental of photocopiers..................................................................................................... $ 20,900
- 132,600 133,000 59. Recycling education......................................................................................................... 75,600
- 685,000 685,000 60. Waste characterization study........................................................................................... 560,000
3,885 10,000 10,000 61. Rental of photocopiers - Household Hazardous Waste Fund............................................ 10,000
126,530 2,073,336 2,074,000 62. Residential special materials collection facilities and mobile events contracts................... 2,073,336
25,848 10,000 10,000 63. Communication expenses................................................................................................ 10,000
2,566,516 102,967 103,000 64. Miscellaneous.................................................................................................................. 102,967
$ 2,722,778 $ 3,034,803 $ 3,036,000 Solid Resources Citywide Recycling Division Total $ 2,852,803

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