Page 74 - FY 2021-22 Blue Book Volume 2

BUREAU OF ENGINEERING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Clean Water Infrastructure - BF7803
$ 26,346 $ 34,000 $ 34,000 1. Equipment lease and maintenance............................................................... $ 40,000

4,327 9,000 9,000 2. Mailing services............................................................................................. 9,000
82 171 - 3. Technical contract services........................................................................... 171
24,664 30,500 30,000 4. Computer maintenance and application support........................................... 33,500

6,010 12,500 13,000 5. Employee safety, facilities services, and security......................................... 12,500

5,048 10,500 10,000 6. Ticor title research......................................................................................... 10,500
33,343 38,152 38,000 7. Property ownership records streamlining...................................................... 39,152
$ 99,820 $ 134,823 $ 134,000 Clean Water Infrastructure Total $ 144,823
Development Services and Permits - BD7804
$ 1,962 $ 2,000 $ 2,000 8. County assessor............................................................................................ $ 3,000

2,779 3,700 4,000 9. Underground service alert............................................................................. 4,700
10,769 12,000 12,000 10. Equipment lease and maintenance............................................................... 17,000

2,442 3,000 3,000 11. Technical contract services........................................................................... 3,000

3,327 4,841 5,000 12. Computer maintenance and application support........................................... 6,841
4,692 5,600 6,000 13. Employee safety, facilities services, and security......................................... 5,600

2,683 3,500 3,000 14. Ticor title insurance....................................................................................... 3,500

3,923 4,000 4,000 15. Property ownership records streamlining...................................................... 5,000

- - - 16. Content Knowledge Management System implementation........................... 700,000
$ 32,577 $ 38,641 $ 39,000 Development Services and Permits Total $ 748,641
Mobility - CA7805
$ 13,365 $ 17,000 $ 11,000 17. Equipment lease and maintenance............................................................... $ 15,000

577 1,200 1,000 18. Archeological surveys................................................................................... 1,200

2,587 3,300 1,000 19. Court reporting.............................................................................................. 4,300
4,404 5,000 3,000 20. Technical contract services........................................................................... 8,000
2,442 3,000 2,000 21. Computer maintenance and application support........................................... 5,000

801 1,666 1,000 22. Employee safety, facilities services, and security......................................... 1,666
3,923 4,000 2,000 23. Property ownership records streamlining...................................................... 5,000

44,039 50,000 - 24. Great Streets initiative................................................................................... 50,000
- 40,000 40,000 25. Vision Zero consulting services..................................................................... 40,000
104,156 200,000 20,000 26. Active Transportation Program consulting services...................................... 200,000

109,022 200,000 196,000 27. Stormwater Group Floodplain Management Plan ........................................ -
$ 285,316 $ 525,166 $ 277,000 Mobility Total $ 330,166
Public Buildings and Open Spaces - FH7807
$ 7,846 $ 8,000 $ 8,000 28. Archeological and technical services............................................................ $ 18,000
4,162 4,500 5,000 29. Equipment lease and maintenance............................................................... 7,500

4,164 4,500 4,000 30. Technical contract services........................................................................... 5,000

2,647 3,425 3,000 31. Computer maintenance and application support........................................... 4,425
720 1,500 2,000 32. Employee safety, facilities services, and security......................................... 1,500

1,962 2,000 2,000 33. Ticor title research......................................................................................... 2,000
722 1,500 1,000 34. Property ownership records streamlining...................................................... 2,000
1,499,518 - 2,000,000 34. Crisis and Bridge Housing services.............................................................. -
500,000 - - 35. Los Angeles River Bikeway project............................................................... -
$ 2,021,741 $ 25,425 $ 2,025,000 Public Buildings and Open Spaces Total $ 40,425
General Administration and Support - CA7850
$ 238,091 $ 349,623 $ 254,000 36. Equipment lease and maintenance............................................................... $ 399,445
668 1,390 1,000 37. Lab tests........................................................................................................ 1,390
11,969 14,495 14,000 38. Computer-aided drafting and design application support and training.......... 14,495

149,542 213,900 160,000 39. Computer-aided drafting and design equipment maintenance..................... 213,900

5,528 11,498 6,000 40. Microfilm storage........................................................................................... 11,498

25,306 29,744 30,000 41. Software and peripherals.............................................................................. 29,744

3,000 20,000 15,000 42. Facilities services and security...................................................................... 20,000

9,616 20,000 1,000 43. Safety Cal/OSHA related safety training....................................................... 20,000
225,098 225,098 225,000 44. Bureau-wide electronic document control system - phase one..................... 275,000
113,235 176,187 176,000 45. Bureau-wide electronic document control system - phase two..................... 225,000
$ 782,053 $ 1,061,935 $ 882,000 General Administration and Support Total $ 1,210,472
$ 3,221,507 $ 1,785,990 $ 3,357,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,474,527
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