Page 176 - 2022-23 Blue Book Vol 2

BUREAU OF STREET 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
Investigation and Enforcement - BI8602
$ 53,124 $ 350,000 $ 350,000 1. Sidewalk vending outreach and education............................................................... $ 350,000
12,531 - - 2. Miscellaneous and support services......................................................................... -
$ 65,655 $ 350,000 $ 350,000 Investigation and Enforcement Total $ 350,000
Street Sweeping - BI8603

$ 77,113 $ 114,400 $ 114,000 3. Equipment and vehicles lease, maintenance, and repair ........................................ $ 114,400
54,541 835,000 835,000 4. Contract trucks to supplement City truck capacity.................................................... 835,000
913,061 401,131 402,000 5. Hazardous waste management services.................................................................. 401,131
- 1,000,000 1,000,000 6. Street sweeping optimization study.......................................................................... -
- 10,000 10,000 7. Global Positioning System technology installation................................................... 10,000
$ 1,044,715 $ 2,360,531 $ 2,361,000 Street Sweeping Total $ 1,360,531
Street Tree and Parkway Maintenance - BI8604
$ 384 $ 12,899 $ 12,000 8. Field toilets rental..................................................................................................... $ 12,899
1,359,040 1,420,000 1,420,000 9. Equipment and vehicles lease, maintenance, and repair ........................................ 135,415
- 20,000 20,000 10. Equipment and vehicles lease, maintenance, and repair - Complete Streets.......... 20,000
34,021 66,400 67,000 11. Equipment and vehicles lease, maintenance, and repair - new trees...................... 477,700
- - - 12. Equipment and vehicles lease, maintenance, and repair - tree care....................... 1,812,285
364,269 85,500 200,000 13. Citywide sidewalk repair rental equipment............................................................... 85,500
1,832,281 - - 14. Median island landscape maintenance.................................................................... -
106,759 - - 15. Tree trimming........................................................................................................... -
760,971 - - 16. Urban forest street tree inventory ............................................................................ -
227,346 300,000 300,000 17. Venice Canals and Grand Canal maintenance ....................................................... 300,000
- 2,160,000 2,047,000 18. Increased tree planting............................................................................................. -
68,763 160,100 160,000 19. Miscellaneous and support services......................................................................... 160,100
$ 4,753,834 $ 4,224,899 $ 4,226,000 Street Tree and Parkway Maintenance Total $ 3,003,899
Maintaining Streets - CA8605

$ 56,373 $ 160,000 $ 160,000 20. Graffiti removal......................................................................................................... $ 160,000
286,481 468,790 400,000 21. Equipment and vehicles lease, maintenance, and repair ........................................ 301,126
31,343 25,000 25,000 22. Field toilets rental..................................................................................................... 25,000
7,138 10,000 10,000 23. Property title and Department of Motor Vehicles search.......................................... 10,000
141,481 63,702 133,000 24. Great Streets rental equipment................................................................................ 63,702
- 27,126 27,000 25. Contract trucks to supplement City truck capacity.................................................... 27,126
39,685 - - 26. Unimproved median island maintenance................................................................. -
59,934 - - 27. Miscellaneous street maintenance support.............................................................. -
$ 622,435 $ 754,618 $ 755,000 Maintaining Streets Total $ 586,954
Pavement Preservation - CA8606
$ - $ 10,000 $ 10,000 28. Emissions testing and reporting............................................................................... $ 10,000
48,272 200,000 200,000 29. Freeway off-ramp closure ........................................................................................ 200,000
- 500,000 500,000 30. Slurry seal................................................................................................................. 200,000
47,747 30,000 30,000 31. Field toilets rental..................................................................................................... 30,000
826,439 1,735,866 1,730,000 32. Equipment and vehicles lease, maintenance, and repair ........................................ 1,235,866
2,250,812 10,957,482 10,965,000 33. Contract trucks to supplement City truck capacity.................................................... 10,629,283
541,715 428,595 428,000 34. Asphalt recycling...................................................................................................... 428,595
161,682 - - 35. Roadway infrastructure survey................................................................................. -
36,000 - - 36. Pavement management........................................................................................... -
106,362 228,185 228,000 37. Miscellaneous and support services......................................................................... 228,185
- - - 38. Equipment sensor..................................................................................................... 377,070
18,988 - - 39. Heavy equipment towing.......................................................................................... 300,000
- - - 40. Rental of powerscreen unit for asphalt plant I.......................................................... 592,231
$ 4,038,017 $ 14,090,128 $ 14,091,000 Pavement Preservation Total $ 14,231,230

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