Page 224 - 2022-23 Blue Book Vol 2

TRANSPORTATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Sustainable Transportation - AK9401
$ 16,951 $ 81,651 $ 76,000 1. State of California - fingerprinting services.................................................... $ 81,651
89,235 210,000 194,000 2. Taxicab Ambulance Vehicle for Hire Information System ............................. 210,000

- 1,318,110 1,220,000 3. Dockless mobility support, enforcement, and community engagement......... -
$ 106,186 $ 1,609,761 $ 1,490,000 Sustainable Transportation Total $ 291,651
Transportation Planning and Land Use - CA9402
$ - $ 10,000 $ 10,000 4. Traffic counts for Congestion Management Plan........................................... $ 10,000

- 1,600,000 1,599,000 5. Curb Asset Management System................................................................... -
- 500,000 499,000 6. Mobility Investment Program.......................................................................... -
- 6,500 5,000 7. Photocopies and engineering plotter rental.................................................... 6,500
$ - $ 2,116,500 $ 2,113,000 Transportation Planning and Land Use Total $ 16,500

Transportation Infrastructure and Project Delivery - CA9403
$ - $ 13,000 $ 13,000 8. Photocopies and engineering plotter rental.................................................... $ 13,000
$ - $ 13,000 $ 13,000 Transportation Infrastructure and Project Delivery Total $ 13,000
Parking Enforcement Services - CC9405

$ 4,698 $ 12,500 $ 13,000 9. Bicycle maintenance...................................................................................... $ 12,500
- 35,000 35,000 10. Photocopiers.................................................................................................. 35,000
10,529 115,493 115,000 11. Vehicle maintenance...................................................................................... 115,493
- 22,000 22,000 12. Software and maintenance............................................................................. 22,000
41,470 14,500 14,000 13. Landscape maintenance................................................................................ 14,500
- 3,200 3,000 14. Maintenance - Parking Enforcement parking structure.................................. 3,200

3,486 60,000 60,000 15. Maintenance - office....................................................................................... 60,000
$ 60,183 $ 262,693 $ 262,000 Parking Enforcement Services Total $ 262,693
Parking Citation Processing Services - CC9406
$ 7,020,808 $ 9,871,031 $ 9,852,000 16. Processing of parking citations...................................................................... $ 8,371,031
- 101,500 101,000 17. Booting and license plate recognition services.............................................. 101,500
- 3,000 3,000 18. Vehicle maintenance...................................................................................... 3,000
- 14,000 14,000 19. Photocopiers.................................................................................................. 14,000
74,909 120,000 120,000 20. Merchant fees - parking citation credit card service charges......................... 120,000

- 7,000 7,000 21. Software and maintenance............................................................................. 7,000

126,377 150,000 150,000 22. Security for adjudication offices..................................................................... 150,000
27,029 - - 23. Towing services.............................................................................................. -

$ 7,249,123 $ 10,266,531 $ 10,247,000 Parking Citation Processing Services Total $ 8,766,531
Streets and Sign Management - CC9407
$ 3,480,160 $ 5,936,972 $ 5,930,000 24. Street resurfacing/slurry seal......................................................................... $ 5,936,972
1,866 2,500 1,000 25. Uniform services............................................................................................ 2,500

8,931 - - 26. Equipment rental............................................................................................ -
- 1,000 1,000 27. Service - parts washer.................................................................................... 1,000
1,068 7,000 7,000 28. Vehicle maintenance...................................................................................... 7,000
138,360 - - 29. Facilities......................................................................................................... -
- 16,500 15,000 30. Photocopies and engineering plotter rental.................................................... 16,500
19,444 10,000 9,000 31. Hazardous waste disposal............................................................................. 10,000
$ 3,649,829 $ 5,973,972 $ 5,963,000 Streets and Sign Management Total $ 5,973,972
District Offices - CC9408
$ - $ 25,000 $ 25,000 32. Photocopies and engineering plotter rental.................................................... $ 25,000

$ - $ 25,000 $ 25,000 District Offices Total $ 25,000

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