Page 31 - FY 2021-22 Blue Book Volume 2

BOARD OF PUBLIC WORKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Office of Community Beautification - BC7401

$ 18,698 $ 18,698 $ 19,000 1. Graphics production .......................................................................................... $ 18,698
11,737,254 11,523,534 12,200,000 2. Graffiti abatement services................................................................................ 13,193,534
- - - 3. Graffiti abatement pre-apprenticeship job training............................................. 1,000,000
676,570 500,000 600,000 4. Clean and Green................................................................................................ 751,000
1,233,236 - 2,260,000 5. Supplemental clean-up services........................................................................ -
180,000 180,000 120,000 6. LA River Corps................................................................................................... 180,000
914,170 900,000 1,000,000 7. Clean Streets Initiative ...................................................................................... 900,000
128,592 - 100,000 8. Tree planting...................................................................................................... -
- - - 9. CleanLA............................................................................................................. 8,700,000
$ 14,888,520 $ 13,122,232 $ 16,299,000 Office of Community Beautification Total $ 24,743,232
Public Works Accounting - FG7403

$ 51,568 $ 32,133 $ 64,000 10. Operating expenses: copiers, cell phones, machine maintenance, storage...... $ 42,133
53,607 - - 11. Temporary administrative and accounting services........................................... -
$ 105,175 $ 32,133 $ 64,000 Public Works Accounting Total $ 42,133
Public Works Board and Board Secretariat - FG7405

$ 55,688 $ 12,501 $ 46,000 12. Operating expenses: copiers, cell phones, machine maintenance, security..... $ 27,501
- - 10,000 13. Temporary administrative and accounting services........................................... -
6,805,461 - 2,413,000 14. Mobile pit-stop program..................................................................................... -
925,980 - 1,200,000 15. Skid Row cleaning program............................................................................... -
- - - 16. Workforce equity demonstration project............................................................ 150,000
- - - 17. Climate emergency stakeholder engagement consultant.................................. 175,000
$ 7,787,129 $ 12,501 $ 3,669,000 Public Works Board and Board Secretariat Total $ 352,501
Petroleum and Natural Gas Administration and Safety - FG7406

$ 58,017 $ - $ - 18. Petroleum data and fee study............................................................................ $ -
4,500 - - 19. Health studies.................................................................................................... -
- - 5,000 20. Petroleum revenue enhancements.................................................................... -
- - 50,000 21. Oil well and inspection fee study……………………………………..................... -
- - 27,000 22. Petroleum mineral rights assessment................................................................ -
$ 62,517 $ - $ 82,000 Petroleum and Natural Gas Administration and Safety Total $ -
$ 22,843,341 $ 13,166,866 $ 20,114,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 25,137,866

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