Page 104 - FY 2021-22 Blue Book Volume 2

BUREAU OF SANITATION
SEWER CONSTRUCTION AND MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Clean Water - BF8202 (Fund 760)

Administration Division
$ - $ 693,808 $ 694,000 1. Wastewater Program insurance..................................................................... $ 693,808
19,126 34,262 34,000 2. Rental of pagers............................................................................................. 34,262
13,430 135,058 135,000 3. Media Center janitorial costs.......................................................................... 135,058
17,056 - - 4. Various contractual services.......................................................................... -
4,585 62,000 62,000 5. Earth Day Los Angeles................................................................................... 62,000
$ 54,197 $ 925,128 $ 925,000 Administration Division Total $ 925,128

Donald C. Tillman Water Reclamation Plant
$ 4,708 $ 12,359 $ 12,000 6. Equipment rental............................................................................................ $ 12,359
707,947 460,137 460,000 7. Japanese Garden landscape maintenance.................................................... 460,137
411,590 627,800 628,000 8. Contract maintenance.................................................................................... 627,800
13,434 25,000 25,000 9. Hazardous materials disposal........................................................................ 25,000
1,543 80,000 80,000 10. Process control computer system.................................................................. 80,000
946 1,519 2,000 11. Uniform cleaning............................................................................................ 1,519
- 350,000 350,000 12. Consulting services........................................................................................ 350,000
$ 1,140,168 $ 1,556,815 $ 1,557,000 Donald C. Tillman Water Reclamation Plant Total $ 1,556,815

Environmental Monitoring Division
$ 3,564 $ 5,000 $ 5,000 13. Uniform cleaning............................................................................................ $ 5,000
3,273 11,000 11,000 14. Photocopier rental.......................................................................................... 11,000
485,893 500,000 500,000 15. Southern California Coastal Water Research Project.................................... 500,000
230,355 382,377 382,000 16. Equipment repair............................................................................................ 382,377
509,637 1,195,244 1,195,000 17. Laboratory analysis........................................................................................ 1,195,244
202,257 250,000 250,000 18. Boat maintenance.......................................................................................... 250,000
342,251 334,205 334,000 19. Los Angeles River Watershed Monitoring Program....................................... 334,205

$ 1,777,230 $ 2,677,826 $ 2,677,000 Environmental Monitoring Division Total $ 2,677,826
Financial Management Division
$ 2,140 $ 6,000 $ 6,000 20. Rental of photocopiers................................................................................... $ 6,000
944 5,280 5,000 21. Record retention storage................................................................................ 5,280
57,462 180,000 180,000 22. Flow monitor maintenance contract............................................................... 180,000
567,674 1,137,074 1,137,000 23. Litigation expense........................................................................................... 1,137,074
9,519 500,000 500,000 24. Coastal Interceptor Sewer System................................................................. 500,000
620,106 194,300 194,000 25. Technical consulting services........................................................................ 194,300
$ 1,257,845 $ 2,022,654 $ 2,022,000 Financial Management Division Total $ 2,022,654

574