Page 275 - FY 2021-22 Blue Book Volume 2

RECREATION AND PARKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Museums and Educational - DC8801
$ 2,010 $ 5,260 $ 5,000 1. Banning Museum alarm system....................................................................... $ 5,260
- 5,600 6,000 2. Cabrillo Marine Aquarium computer repair contract......................................... 5,600
49,513 14,740 15,000 3. Cabrillo Marine Aquarium design and exhibit services .................................... 14,740
- 2,000 2,000 4. Cabrillo Marine Aquarium ice machine rental................................................... 2,000
- 14,800 15,000 5. Cabrillo Marine Aquarium illustrator services................................................... 14,800
- 7,200 7,000 6. Cabrillo Marine Aquarium photocopier rental................................................... 7,200
- 7,000 7,000 7. Cabrillo Marine Aquarium veterinary services contract.................................... 7,000
- 9,260 9,000 8. Maritime Museum alarm system...................................................................... 9,260
891 5,240 5,000 9. Point Fermin Lighthouse conservation specialist services............................... 5,240
4,537 5,446 6,000 10. Travel Town advertising.................................................................................. 5,446
$ 56,951 $ 76,546 $ 77,000 Museums and Educational Total $ 76,546
Griffith Observatory - DC8802
$ 320,894 $ 335,500 $ 336,000 11. Audio services, building security, graphic arts, and rental modular building .... $ 335,500
4,010 2,000 2,000 12. Maintenance of projection and computer system ……………………................ 2,000
- 20,673 20,000 13. Observatory maintenance …………………………………………………............ 20,673
$ 324,904 $ 358,173 $ 358,000 Griffith Observatory Total $ 358,173
Aquatics - DC8807
$ 89,013 $ 45,000 $ 45,000 14. Pool and bathhouse security …………………………………………….............. $ 45,000
$ 89,013 $ 45,000 $ 45,000 Aquatics Total $ 45,000
Building and Facilities Maintenance - DC8809
$ 94,333 $ 45,548 $ 46,000 15. Emergency lighting regulation compliance ………………………………............ $ 45,548
591,431 623,656 624,000 16. Facility and landscape services ………………………………………….............. 623,656
256,291 426,000 426,000 17. Gym floor maintenance …………………………………………..…………........... 426,000
67,812 134,453 134,000 18. Roofing services……………….………………………………………………......... 134,453
802,787 1,060,000 1,060,000 19. Alarm / Fire Regulation 4 ……………………………………………………......... 1,060,000
$ 1,812,654 $ 2,289,657 $ 2,290,000 Building and Facilities Maintenance Total $ 2,289,657
Land Maintenance - DC8810
$ 412,008 $ 27,641 $ 28,000 20. Chemical toilets …………………………………………………………….............. $ 27,641
356,204 316,800 317,000 21. Department equipment analysis ………………………………………….............. 316,800
- 128,133 128,000 22. Floor services ………………………………………………………………............. 128,133
21,271 27,286 27,000 23. Pest control ………………………………………………………………................ 27,286
4,233,704 2,832,794 2,833,000 24. Brush clearance services …………………………………………………............. 2,832,794
- 4,167 4,000 25. Equipment repair …………………………………………………………............... 4,167
130,381 152,879 153,000 26. Fencing ……………………………………………………………………............... 167,462
239,799 451,000 451,000 27. Harbor Regional Park vegetation management services ………………............ 451,000
459,682 477,434 478,000 28. Safety and maintenance …………………………………………………............... 477,434
131,073 414,792 415,000 29. Synthetic field maintenance ………………………………………………............. 414,792
270,331 186,320 186,000 30. Tree trimming services ……………………………………………………............. 186,320
79,852 353,510 353,000 31. Utility costs and maintenance for joint use agreements with LAUSD................ 353,510
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$ 6,334,305 $ 5,372,756 $ 5,373,000 Land Maintenance Total $ 5,387,339
Capital Projects and Planning - DC8811
$ 15,896 $ 24,500 $ 25,000 32. Environmental regulatory fees ……………………………………………............. $ 24,500
128,099 45,000 45,000 33. Environmental services ……………………………………………………............ 45,000
112,186 91,000 91,000 34. Hazardous materials disposal …………………………………………….............. 91,000
$ 256,181 $ 160,500 $ 161,000 Capital Projects and Planning Total $ 160,500
EXPO Center - DC8812
$ 732,788 $ 572,955 $ 573,000 35. EXPO Center facility and professional services …………………………........... $ 572,955
$ 732,788 $ 572,955 $ 573,000 EXPO Center Total $ 572,955
Recreational Programming - DC8820
$ - $ 160,000 $ 160,000 36. Bus rentals for youth activities…………………………………………................. $ 160,000
467,858 186,780 187,000 37. CLASS Parks tree trimming, entertainment, and training services …............... 186,780
89,956 263,600 264,000 38. Youth specialist services……………………………………………...................... 263,600
- 58,829 59,000 39. ITA data and phone hookup and fire safety inspection ……………….............. 58,829
14,482 38,000 38,000 40. Recreation center security ……………………………………………….............. 38,000
743