Page 199 - FY 2021-22 Blue Book Volume 2

TRANSPORTATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Sustainable Transportation - AK9401
$ 56,103 $ 81,651 $ 66,000 1. State of California - fingerprinting services................................................... $ 81,651
72,301 - 61,000 2. Taxicab Ambulance Vehicle for Hire Information System (TAVIS)................ 210,000
- - - 3. Dockless mobility support, enforcement, and community engagement......... 1,318,110
$ 128,404 $ 81,651 $ 127,000 Sustainable Transportation Total $ 1,609,761

Transit Planning and Land Use - CA9402
$ - $ 10,000 $ - 4. Traffic counts for Congestion Management Plan.......................................... $ 10,000
- - - 5. Curb Asset Management System................................................................. 1,600,000
- 6,500 - 6. Photocopies and engineering plotter rental................................................... 6,500
$ - $ 16,500 $ - Transit Planning and Land Use Total $ 1,616,500
Transportation Infrastructure and Project Delivery - CA9403

$ 4,958 $ 13,000 $ 15,000 7. Photocopies and engineering plotter rental................................................... $ 13,000
49,000 - 38,000 8. Consultant for transportation study............................................................... -
$ 53,958 $ 13,000 $ 53,000 Transportation Infrastructure and Project Delivery Total $ 13,000
Parking Facilities, Meters, and Operations - CB9404
$ 2,808 $ - $ 3,000 9. Miscellaneous service.................................................................................. $ -

$ 2,808 $ - $ 3,000 Parking Facilities, Meters, and Operations Total $ -
Parking Enforcement Services - CC9405
$ 6,119 $ 12,500 $ 4,000 10. Bicycle maintenance.................................................................................... $ 12,500
39,200 35,000 14,000 11. Photocopiers................................................................................................ 35,000
10,264 115,493 41,000 12. Vehicle maintenance.................................................................................... 115,493
- 22,000 8,000 13. Software and maintenance........................................................................... 22,000
33,967 14,500 11,000 14. Landscape maintenance.............................................................................. 14,500
6,000 3,200 2,000 15. Maintenance - Parking Enforcement parking structure................................. 3,200
6,853 60,000 21,000 16. Maintenance - office..................................................................................... 60,000
$ 102,403 $ 262,693 $ 101,000 Parking Enforcement Services Total $ 262,693
Parking Citation Processing Services - CC9406
$ 8,609,137 $ 9,271,031 $ 8,498,000 17. Processing of parking citations..................................................................... $ 9,871,031

46,114 101,500 93,000 18. Booting and license plate recognition services............................................. 101,500
3,568 3,000 3,000 19. Vehicle maintenance.................................................................................... 3,000

15,700 14,000 14,000 20. Photocopiers................................................................................................ 14,000
120,000 120,000 110,000 21. Merchant fees-parking citation credit card service charges.......................... 120,000
- 7,000 6,000 22. Software and maintenance........................................................................... 7,000

173,000 150,000 137,000 23. Security for adjudication offices.................................................................... 150,000
$ 8,967,519 $ 9,666,531 $ 8,861,000 Parking Citation Processing Services Total $ 10,266,531
Streets and Sign Management - CC9407
$ 3,038,785 $ 5,936,972 $ 3,896,000 24. Street resurfacing/slurry seal........................................................................ $ 5,936,972
1,055 2,500 2,000 25. Uniform services.......................................................................................... 2,500
15,886 - 10,000 26. Equipment Rental......................................................................................... -
- 1,000 1,000 27. Service - parts washer................................................................................. 1,000
19,035 7,000 5,000 28. Vehicle maintenance.................................................................................... 7,000
125,497 - 75,000 29. Facilities....................................................................................................... -
18,500 16,500 11,000 30. Photocopies and engineering plotter rental................................................... 16,500

19,690 10,000 13,000 31. Hazardous waste disposal............................................................................ 10,000
$ 3,238,448 $ 5,973,972 $ 4,013,000 Streets and Sign Management Total $ 5,973,972

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