Page 130 - FY 2021-22 Blue Book Volume 2

BUREAU OF STREET LIGHTING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Design and Construction - AJ8401
$ 315 $ 30,000 $ 30,000 1. Independent testing......................................................................................... $ -
5,224 6,500 4,000 2. Copier rental.................................................................................................... 5,000
- - - 3. Asset management system............................................................................. 1,000,000
73,912 - - 4. Miscellaneous contractual services................................................................. 1,500
$ 79,451 $ 36,500 $ 34,000 Design and Construction Total $ 1,006,500
System Operation, Maintenance, and Repair - AJ8402
$ 8,524 $ 5,000 $ 7,000 5. Ice maker (Raymer Street Yard)...................................................................... $ 5,000
80,869 55,000 55,000 6. Dig Alert........................................................................................................... 55,000
132,520 172,000 172,000 7. Security services............................................................................................. 172,000
- 43,000 43,000 8. Locate and Mark ............................................................................................. 43,000
5,350 5,000 4,000 9. Copier rental.................................................................................................... 5,000
63,104 1,000 2,000 10. Miscellaneous contractual services................................................................. 1,000
$ 290,367 $ 281,000 $ 283,000 System Operation, Maintenance, and Repair Total $ 281,000
Street Lighting Assessment - AJ8403
$ 784 $ 11,000 $ 1,000 11. Copier rental.................................................................................................... $ 1,000
75,000 1,000 11,000 12. Miscellaneous contractual services................................................................. 11,000
- 400 - 13. Microfiche services (County assessment maps)............................................. 400
$ 75,784 $ 12,400 $ 12,000 Street Lighting Assessment Total $ 12,400
General Administration and Support - AJ8450

$ 3,710 $ 4,000 $ 2,000 14. Copier rental.................................................................................................... $ 4,000
5,986 2,500 7,000 15. Miscellaneous contractual services................................................................. 4,500

- 2,000 - 16. Communication services................................................................................. -
$ 9,696 $ 8,500 $ 9,000 General Administration and Support Total $ 8,500
$ 455,298 $ 338,400 $ 338,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,308,400

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