Page 161 - 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
Street Improvement Construction - CA8607
$ - $ 45,386 $ 45,000 38. 24-hour emergency response hazardous waste management services................. $ 45,386
147,602 30,000 30,000 39. Lease, maintenance, and repair of equipment and vehicles - Vision Zero............. 30,000
739,064 797,832 800,000 40. Lease, maintenance, and repair of equipment and vehicles - sidewalk repair....... 797,832
689,614 - - 41. Lease, maintenance, and repair of equipment and vehicles - Complete Streets.... -
301,744 188,680 189,000 42. Lease, maintenance, and repair of equipment and vehicles - access ramps......... 188,680
659,062 100,934 101,000 43. Lease, maintenance, and repair of equipment and vehicles - street and transit..... 100,934
249,067 62,400 65,000 44. Lease, maintenance, and repair of equipment and vehicles - bus pad.................. 62,400
585,032 - - 45. Lease, maintenance, and repair of equipment and vehicles - other....................... -
99,942 360,000 360,000 46. Design support for sidewalk access ramps .......................................................... 360,000
319,594 14,486 214,000 47. Contract trucks to supplement City truck capacity................................................. 14,486
54,458 15,000 15,000 48. Rental of field toilets............................................................................................. 15,000

$ 3,845,178 $ 1,614,718 $ 1,819,000 Street Improvement Construction Total $ 1,614,718
Street Improvement Engineering - CA8608
$ 620 $ 39,135 $ 1,000 49. Lease of office equipment..................................................................................... $ 39,135
956,906 - - 50. Asset management and advanced planning.......................................................... 1,671,795
323,874 - 172,000 51. Miscellaneous and support services..................................................................... -
- - - 52. Roadway infrastructure survey.............................................................................. 350,000
- - 130,000 53. Pavement management........................................................................................ 125,000

$ 1,281,400 $ 39,135 $ 303,000 Street Improvement Engineering Total $ 2,185,930
General Administration and Support - CA8650
$ - $ 72,760 $ 73,000 54. Lease and maintenance of equipment.................................................................. $ 72,760
- 20,000 20,000 55. Lease, maintenance, and repair of vehicles.......................................................... 20,000

- 1,000 1,000 56. Property title and Department of Motor Vehicles search........................................ 1,000
$ - $ 93,760 $ 94,000 General Administration and Support Total $ 93,760
$ 27,214,126 $ 11,017,924 $ 16,099,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 24,674,584

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