Page 177 - 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
Street Improvement Construction - CA8607
$ - $ 45,386 $ 45,000 41. 24-hour emergency response hazardous waste management services.................. $ 45,386
219,142 30,000 50,000 42. Equipment and vehicles lease, maintenance, and repair - Vision Zero................... 30,000
874,096 797,832 797,000 43. Equipment and vehicles lease, maintenance, and repair - sidewalk repair.............. 797,832
295,985 - 20,000 44. Equipment and vehicles lease, maintenance, and repair - Complete Streets.......... -
233,749 188,680 100,000 45. Equipment and vehicles lease, maintenance, and repair - SRP access ramps....... 188,680
997,677 100,934 100,000 46. Equipment and vehicles lease, maintenance, and repair - street and transit........... 100,934
134,406 62,400 62,000 47. Equipment and vehicles lease, maintenance, and repair - bus pad......................... 62,400
547,290 - - 48. Equipment and vehicles lease, maintenance, and repair - other............................. -
490,670 360,000 376,000 49. Design support for sidewalk access ramps ............................................................. 360,000
15,267 14,486 14,000 50. Contract trucks to supplement City truck capacity.................................................... 14,486
78,634 15,000 50,000 51. Field toilets rental..................................................................................................... 15,000
$ 3,886,916 $ 1,614,718 $ 1,614,000 Street Improvement Construction Total $ 1,614,718
Street Improvement Engineering - CA8608
$ 39,000 $ 39,135 $ 39,000 52. Office equipment lease............................................................................................. $ 39,135
1,600,278 1,671,795 1,672,000 53. Asset management and advanced planning............................................................ 1,500,000
587,598 - - 54. Miscellaneous and support services......................................................................... 590,920
- 350,000 350,000 55. Roadway infrastructure survey................................................................................. 350,000
- 125,000 125,000 56. Pavement management........................................................................................... 125,000
$ 2,226,876 $ 2,185,930 $ 2,186,000 Street Improvement Engineering Total $ 2,605,055
General Administration and Support - CA8650

$ 81,000 $ 72,760 $ 73,000 57. Equipment lease, maintenance, and repair ............................................................. $ 72,760

- 20,000 20,000 58. Vehicles lease, maintenance, and repair ................................................................ -
- - - 59. Language access services....................................................................................... 20,000
- - - 60. Equipment lease and maintenence - risk and liability mitigation ............................. 167,664
- 1,000 1,000 61. Property title and Department of Motor Vehicles search.......................................... 1,000

$ 81,000 $ 93,760 $ 94,000 General Administration and Support Total $ 261,424
$ 16,719,448 $ 25,674,584 $ 25,677,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 24,013,811

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