Page 249 - FY 2021-22 Blue Book Volume 2

LIBRARY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Branch Library Services - DB4401
1. Department in-house alteration and improvement program for
$ 1,396,767 $ 1,383,050 $ 1,383,000 branch libraries............................................................................................... $ 1,887,282
- 1,974,909 1,975,000 2. Branch libraries equipment repair and replacement...................................... 2,380,000

10,499 37,290 37,000 3. Book detection system maintenance.............................................................. 37,290
2,521 6,100 6,000 4. Telecommunications services ....................................................................... 6,100
146,057 75,000 75,000 5. Digital learning labs........................................................................................ 75,000

549,375 1,091,327 1,091,000 6. Contract landscape maintenance................................................................... 1,091,327

1,786 6,500 7,000 7. Library card design for Student Success Cards............................................. 6,500
- 140,000 140,000 8. Immigrant integration assistance................................................................... -
- 200,000 200,000 9. New citizenship walk-in centers..................................................................... -
$ 2,107,005 $ 4,914,176 $ 4,914,000 Branch Library Services Total $ 5,483,499
Central Library Services - DB4402

$ 204,709 $ 281,922 $ 282,000 10. Central Library grounds maintenance and parking........................................ $ 281,922
134,660 127,000 127,000 11. Compact shelving .......................................................................................... 130,297

65,734 42,920 43,000 12. Security/fire life safety contract maintenance................................................. 42,920
- 8,500 9,000 13. Maintenance and upgrade of security systems.............................................. 8,500
- 3,710 4,000 14. Book detection system maintenance.............................................................. 3,710
3,193 29,000 29,000 15. Telecommunications services........................................................................ 29,000

126,701 162,000 162,000 16. Central Library Validation Program - Westlawn Garage................................ 162,000
31,522 115,507 116,000 17. Digital learning labs........................................................................................ 115,507

127,071 100,000 100,000 18. Exhibit consultant........................................................................................... 100,000

880,198 543,804 544,000 19. Central Library alterations and improvements............................................... 719,304
- - - 20. Way-finding signage....................................................................................... 100,000
- 30,000 30,000 21. LA Libros Festival........................................................................................... 30,000
- - - 22. Filter replacement........................................................................................... 76,800

$ 1,573,788 $ 1,444,363 $ 1,446,000 Central Library Services Total $ 1,799,960
Engagement and Learning Services - DB4403
$ 63,497 $ 210,000 $ 210,000 23. Citizenship legal assistance........................................................................... $ -

299,221 235,000 235,000 24. New Americans initiative................................................................................ 785,000
- 26,000 26,000 25. Maker Faire event.......................................................................................... -
- - - 26. Racial equity action plan................................................................................ 30,000
-
$ 362,718 $ 471,000 $ 471,000 Engagement and Learning Services Total $ 815,000
Library Experience Office - DB4404
$ - $ - $ - 27. Social service outreach.................................................................................. $ 860,267
- - - 28. Event notification system................................................................................ 31,000
- - - 29. Security cameras and badge access............................................................. 1,000,000
$ - $ - $ - Library Experience Office Total $ 1,891,267

Technology Support - DB4449
$ 1,200 $ 141,029 $ 141,000 30. Shared database service................................................................................ $ 141,029

160,216 126,817 127,000 31. Cataloging database service.......................................................................... 126,817
26,596 37,000 37,000 32. Book binding................................................................................................... 37,000
- 5,000 5,000 33. Electrical work................................................................................................ 5,000
502,810 627,810 628,000 34. Online catalog and circulation system maintenance...................................... 627,810

- - - 35. Support and maintenance of Library network, servers, -

535,558 697,190 697,000 telecommunications, and public web access................................................. 697,190
64,991 64,800 65,000 36. Router maintenance....................................................................................... 64,800
43,083 182,500 183,000 37. Self check-out system maintenance.............................................................. 182,500

259,033 - - 38. Network cabling repairs.................................................................................. -
411,389 - - 39. Network switches for payment card industry data security compliance......... -

268,456 - - 40. Fiber connection and communication (disaster backup and recovery).......... -
85,499 - - 41. Network switch connectors............................................................................. -

- 400,000 400,000 42. Website design project................................................................................... -
- 76,000 76,000 43. Book repair..................................................................................................... 76,000
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