Page 200 - 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

District Offices - CC9408
$ 14,723 $ - $ - 32. Traffic surveys - High Injury Network............................................................ $ -
12,000 - - 33. Traffic software updates, integration and support......................................... -

- 400,000 400,000 34. Traffic engineering studies - Safety Blitz Program........................................ -
- 800,000 801,000 35. Contractor services - Safety Blitz Program implementation.......................... -

- 25,000 25,000 36. Photocopies and engineering plotter rental................................................... 25,000
$ 26,723 $ 1,225,000 $ 1,226,000 District Offices Total $ 25,000
Traffic Signals and Systems - CC9409
$ - $ 46,354 $ 75,000 37. Vehicle maintenance.................................................................................... $ 46,354
78,719 40,000 40,000 38. Photocopies and engineering plotter rental................................................... 40,000

- 325,000 475,000 39. ATSAC support services.............................................................................. 325,000
296,335 - - 40. Communication services for speed feedback signs...................................... -
- 1,000 1,000 41. Pager services............................................................................................. 1,000
2,702 20,000 40,000 42. Waste disposal............................................................................................ 20,000
744 1,000 1,000 43. Railroad communications............................................................................. 1,000
2,282 3,000 3,000 44. Miscellaneous service.................................................................................. 3,000
91,602 - 30,000 45. Equipment rental.......................................................................................... -

557,884 225,000 449,000 46. Conduit installation....................................................................................... 225,000

124,395 50,000 50,000 47. Underground Service Alert........................................................................... 50,000
189,260 300,000 400,000 48. Traffic signal loop detector........................................................................... 300,000
361,370 175,000 225,000 49. Traffic signal construction with state, county and bordering cities................. 175,000

$ 1,705,292 $ 1,186,354 $ 1,789,000 Traffic Signals and Systems Total $ 1,186,354
Major Project Coordination - CC9413
$ - $ 6,500 $ - 50. Engineering plotters..................................................................................... $ 6,500
$ - $ 6,500 $ - Major Project Coordination Total $ 6,500
Emergency Management and Special Events - CC9414

$ 10,000 $ 9,000 $ 9,000 51. Photocopier.................................................................................................. $ 9,000
24,252 - 25,000 52. Miscellaneous service..................................................................................
$ 34,252 $ 9,000 $ 34,000 Emergency Management and Special Events Total $ 9,000
Active Transportation - CC9416
$ 40,160 $ 13,000 $ 40,000 53. Photocopies and engineering plotter rental................................................... 13,000
- - - 54. LA Al Fresco Program.................................................................................. 1,920,000

$ 40,160 $ 13,000 $ 40,000 Active Transportation Total $ 1,933,000
Technology Support - CC9449
$ 192,700 $ 37,577 $ 180,000 55. Software maintenance and support.............................................................. $ 37,577
2,000 1,800 5,000 56. Photocopier.................................................................................................. 1,800
1,100 1,300 8,000 57. Off-Site data storage.................................................................................... 1,300

$ 195,800 $ 40,677 $ 193,000 Technology Support Total $ 40,677

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