Page 160 - FY 2021-22 Blue Book Volume 2

BUREAU OF STREET 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
Investigation and Enforcement - BI8602
$ 116,605 $ 350,000 $ 350,000 1. Sidewalk Vending outreach and education............................................................ $ 350,000
95,623 - - 2. Miscellaneous and support services..................................................................... -

$ 212,228 $ 350,000 $ 350,000 Investigation and Enforcement Total $ 350,000
Street Sweeping - BI8603
$ 82,276 $ 114,400 $ 114,000 3. Lease, maintenance, and repair of equipment and vehicles.................................. $ 114,400
532,657 835,000 600,000 4. Contract trucks to supplement City truck capacity................................................. 835,000
564,682 401,131 647,000 5. Hazardous waste management services............................................................... 401,131
- 10,000 - 6. Global Positioning System technology installation................................................. 10,000

$ 1,179,615 $ 1,360,531 $ 1,361,000 Street Sweeping Total $ 1,360,531
Street Tree and Parkway Maintenance - BI8604
$ 42,822 $ 12,899 $ 45,000 7. Rental of field toilets............................................................................................. $ 12,899
1,719,364 1,500,100 1,500,000 8. Lease, maintenance, and repair of equipment and vehicles.................................. 1,420,000
16,213 100,000 100,000 9. Lease, maintenance, and repair of equipment and vehicles - Complete Streets.... 20,000
2,791,604 - 1,099,000 10. Median island landscape maintenance.................................................................. -
78,679 - 107,000 11. Tree trimming contractors .................................................................................... -
817,331 85,500 420,000 12. Citywide sidewalk repair rental equipment............................................................ 85,500
36,997 - - 13. Department of Water and Power water meter installation..................................... -
104,046 - - 14. Urban forest street tree inventory ......................................................................... -
225,552 300,000 300,000 15. Venice Canals and Grand Canal maintenance ..................................................... 300,000
- 66,400 65,000 16. Tree watering equipment...................................................................................... 66,400
- - - 17. Increased tree planting......................................................................................... 2,160,000
164,867 - - 18. Miscellaneous and support services..................................................................... 160,100
$ 5,997,475 $ 2,064,899 $ 3,636,000 Street Tree and Parkway Maintenance Total $ 4,224,899
Maintaining Streets - CA8605

$ 70,538 $ 160,000 $ 160,000 19. Graffiti removal..................................................................................................... $ 160,000
453,204 468,790 350,000 20. Lease, maintenance, and repair of equipment and vehicles.................................. 468,790
34,153 25,000 25,000 21. Rental of field toilets............................................................................................. 25,000
8,772 10,000 10,000 22. Property title and Department of Motor Vehicles search........................................ 10,000
164,656 63,702 63,000 23. Great Streets rental equipment............................................................................. 63,702
213,063 - 80,000 24. Contract trucks to supplement City truck capacity................................................. 27,126
133,677 - 40,000 25. Unimproved median island maintenance............................................................... -
$ 1,078,063 $ 727,492 $ 728,000 Maintaining Streets Total $ 754,618
Pavement Preservation - CA8606
$ 10,000 $ 10,000 $ 10,000 26. Emissions testing and reporting............................................................................ $ 10,000
176,468 - 124,000 27. Freeway off-ramp closure..................................................................................... 200,000
- 500,000 500,000 28. Slurry seal............................................................................................................. 500,000
39,309 30,000 30,000 29. Rental of field toilets............................................................................................. 30,000
2,454,327 1,735,866 1,700,000 30. Lease, maintenance, and repair of equipment and vehicles.................................. 1,735,866

9,587,830 1,359,743 4,292,000 31. Contract trucks to supplement City truck capacity................................................. 10,957,482
523,363 428,595 429,000 32. Asphalt recycling................................................................................................... 428,595
383,939 350,000 350,000 33. Roadway infrastructure survey.............................................................................. -
34,425 125,000 125,000 34. Pavement management........................................................................................ -
138,910 228,185 228,000 35. Miscellaneous and support services..................................................................... 228,185
256,318 - - 36. Equipment sensor................................................................................................. -
15,279 - 20,000 37. Heavy equipment towing....................................................................................... -
$ 13,620,167 $ 4,767,389 $ 7,808,000 Pavement Preservation Total $ 14,090,128

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