Page 102 - 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 Commercial Franchise Division
$ 4,763 $ - $ - 65. Rental of photocopiers………………………………………………………………................. $ -
45,930 - - 66. Communication services.................................................................................................. -
$ 50,693 $ - $ - Solid Resources Commercial Franchise Division Total $ -
$ 4,349,955 $ 5,365,648 $ 5,365,000 Solid Resources Program Total $ 3,046,700
Environmental Quality - BL8204
Livability Services Division

$ 48,983 $ 224,400 $ 224,000 67. CARE+ uniform dry cleaning services.............................................................................. $ 224,400
- 348,000 348,000 68. Clean Streets Los Angeles uniform dry cleaning services................................................. 348,000
3,362,766 3,976,000 3,976,000 69. CARE+ hazardous waste removal services ..................................................................... 8,212,000
339,589 211,200 211,000 70. CARE and CARE+ Team vehicle rental............................................................................ 2,839,200
1,723,000 1,723,000 1,723,000 71. CARE Team hazardous waste removal services.............................................................. 1,723,000
17,759 240,000 240,000 72. CARE Team uniform dry cleaning services...................................................................... 240,000
- 397,212 398,000 73. Communication services.................................................................................................. 397,212
6,519 - - 74. Custodial services............................................................................................................ -
1,036,848 4,700,000 4,700,000 75. Community based organizations...................................................................................... 4,700,000
85,997 195,000 195,000 76. Tow vehicle rental expenses............................................................................................ 195,000
$ 6,621,461 $ 12,014,812 $ 12,015,000 Livability Services Division Total $ 18,878,812
$ 6,621,461 $ 12,014,812 $ 12,015,000 Environmental Quality Total $ 18,878,812
Technology Support - BH8249

Information and Control Systems Division
$ - $ 98,819 $ 98,000 77. Watershed Protection Division technical support services................................................ $ 98,819
- 60,000 60,000 78. Solid Resources server network and hardware and software maintenance....................... 60,000
- 849,061 850,000 79. Geographic Information System technical support............................................................ 413,250
- 500,000 500,000 80. Cybersecurity services..................................................................................................... 250,000
27 270,000 270,000 81. Geographic Information Systems software maintenance.................................................. -
- 1,760,928 1,761,000 82. Infrastructure and technical support................................................................................. 1,425,928
- 250,000 250,000 83. Network support services................................................................................................. 250,000

$ 27 $ 3,788,808 $ 3,789,000 Information and Control Systems Division Total $ 2,497,997
$ 27 $ 3,788,808 $ 3,789,000 Technology Support Total $ 2,497,997
General Administration and Support - BH8250
Administration Division

$ 1,975,251 $ 46,000 $ 46,000 84. Rental of photocopiers..................................................................................................... $ -
$ 1,975,251 $ 46,000 $ 46,000 Administration Division Total $ -
$ 1,975,251 $ 46,000 $ 46,000 General Administration and Support Total $ -
$ 13,328,670 $ 21,798,481 $ 21,798,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 25,006,722

572