Page 397 - 2022-23 Blue Book Vol 1

GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Real Estate Services - FH4004
$ 114,350 $ 50,000 $ 102,000 40. Appraisals and title reports............................................................................. $ 50,000
- 12,750 13,000 41. Auditing contract for mall lease contracts...................................................... 12,750

- 25,000 25,000 42. Business Improvement District....................................................................... 25,000

6,000 - - 43. Comprehensive Homeless Strategy............................................................... -

4,716,410 5,614,289 4,870,000 44. Figueroa Plaza operating expenses............................................................... 5,614,289
57,626 - - 45. Figueroa Plaza-201 Restack Project.............................................................. -

- 12,000 12,000 46. Landscape maintenance for 911 center......................................................... 12,000

45,794 100,000 100,000 47. Moving services.............................................................................................. 100,000

4,059,506 3,976,355 4,089,000 48. Public Works Building (Transamerica) operating services............................ 3,976,355

27,251 2,074 36,000 49. Refuse collection for nonprofit organizations leasing City-owned facilities.... 2,074

11,104 - 14,000 50. Rental of photocopier..................................................................................... -

268,954 193,000 193,000 51. Space planning, modular reconfigurations and design drawings................... 93,000

23,064 - 11,000 52. Custodial (Braude,CD13,LA Mall).................................................................. -

66,352 - 62,000 53. Data information services............................................................................... -
365,510 - 397,000 54. Nuisance abatement....................................................................................... -
77,257 - 56,000 55. Tenant services.............................................................................................. -

5,791 - 6,000 56. Cellular services (T-mobile)........................................................................... -
5,750 - - 57. Disposition of surplus properties.................................................................... -
79,500 - - 58. Project Roomkey............................................................................................ -
$ 9,930,219 $ 9,985,468 $ 9,986,000 Real Estate Services Total $ 9,885,468
Parking Services - FH4005
$ 153,926 $ 67,000 $ 80,000 59. Civic Center parking....................................................................................... $ 67,000

23,690 13,418 14,000 60. El Pueblo parking lot equipment maintenance............................................... 13,418

- 5,052 5,000 61. Lease of valometers (validation of all parking tickets)................................... 5,052

64,221 56,758 20,000 62. Sweeping of Library parking lots ................................................................... 56,758
$ 241,837 $ 142,228 $ 119,000 Parking Services Total $ 142,228
Emergency Management and Special Services - AL4007
$ 8,159 $ - $ - 63. Access operational......................................................................................... $ -

22,044 - - 64. Access and badging system upgrade ............................................................ -
32,900 85,000 85,000 65. Emergency preparedness training................................................................. 85,000

2,345 - - 66. Rental of photocopiers................................................................................... -
104 - - 67. Cell phone service.......................................................................................... -
$ 65,552 $ 85,000 $ 85,000 Emergency Management and Special Services Total $ 85,000
Fleet Services - FQ4008
$ 51,056 $ - $ 50,000 68. Cell phone service.......................................................................................... $ -

385,689 300,000 350,000 69. Disposal of hazardous materials.................................................................... 300,000

13,000 1,124 1,000 70. Rental of electric water coolers for various shops.......................................... 1,124

11,500 9,604 11,000 71. Rental of photocopiers .................................................................................. 9,604
- 6,880 7,000 72. Rental of vehicles and equipment.................................................................. 6,880

44,385 - 10,000 73. Security services at 7th Street Yard............................................................... -

91,078 44,000 44,000 74. Vehicle Management System......................................................................... 44,000

150,964 - 146,000 75. Security services at Raymer Street Yard....................................................... -

$ 747,672 $ 361,608 $ 619,000 Fleet Services Total $ 361,608
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