Page 225 - 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
Traffic Signals and Systems - CC9409
$ 979 $ 46,354 $ 45,000 33. Vehicle maintenance...................................................................................... $ 46,354
- 40,000 30,000 34. Photocopies and engineering plotter rental.................................................... 40,000
- 325,000 324,000 35. Automated Traffic Surveillance and Control support services....................... 325,000

101,753 - - 36. Communication services for speed feedback signs....................................... -
- 1,000 1,000 37. Pager services................................................................................................ 1,000
12,702 20,000 19,000 38. Waste disposal............................................................................................... 20,000

295 1,000 1,000 39. Railroad communications............................................................................... 1,000
6,499 3,000 1,000 40. Miscellaneous service.................................................................................... 3,000
36,030 - - 41. Equipment rental............................................................................................ -

326,105 225,000 220,000 42. Conduit installation......................................................................................... 225,000

47,963 50,000 50,000 43. Underground Service Alert............................................................................. 50,000

152,101 300,000 300,000 44. Traffic signal loop detector............................................................................. 300,000

170,779 175,000 160,000 45. Traffic signal construction with state, county and bordering cities................. 175,000
$ 855,206 $ 1,186,354 $ 1,151,000 Traffic Signals and Systems Total $ 1,186,354
Major Project Coordination - CC9413
$ - $ 6,500 $ 6,000 46. Engineering plotters....................................................................................... $ 6,500
$ - $ 6,500 $ 6,000 Major Project Coordination Total $ 6,500

Emergency Management and Special Events - CC9414
$ 96,990 $ 9,000 $ 9,000 47. Photocopier.................................................................................................... $ 9,000
$ 96,990 $ 9,000 $ 9,000 Emergency Management and Special Events Total $ 9,000
Active Transportation - CC9416

$ - $ 13,000 $ 13,000 48. Photocopies and engineering plotter rental.................................................... $ 13,000

9,765 1,601,791 1,599,000 49. LA Al Fresco Program.................................................................................... -
277,429 - - 50. Streetscape improvements............................................................................ -
$ 287,194 $ 1,614,791 $ 1,612,000 Active Transportation Total $ 13,000

Technology Support - CC9449
$ 178,268 $ 37,577 $ 38,000 51. Software maintenance and support................................................................ $ 37,577
- 1,800 2,000 52. Photocopier.................................................................................................... 1,800
- 1,300 1,000 53. Off-site data storage....................................................................................... 1,300
$ 178,268 $ 40,677 $ 41,000 Technology Support Total $ 40,677

General Administration and Support - CC9450
$ 1,120 $ 5,000 $ 5,000 54. Vehicle maintenance...................................................................................... $ 5,000
495,117 39,600 39,000 55. Facilities......................................................................................................... 39,600

66,982 12,000 12,000 56. Public information services............................................................................ 12,000

911,599 - - 57. Strategic plan development and related services.......................................... -

- 800 1,000 58. Courier services............................................................................................. 800

246,872 4,000 4,000 59. Photocopier.................................................................................................... 4,000
- 1,100 1,000 60. Records storage............................................................................................. 1,100
7,544 10,000 10,000 61. Cable television services................................................................................ 10,000

30,968 30,000 30,000 62. Ice machine and water service....................................................................... 30,000

7,430 6,500 7,000 63. E-Fax services................................................................................................ 6,500
226,235 117,147 117,000 64. Mobile communication charges...................................................................... 117,147
286,212 - - 65. COVID-19 - unanticipated expenses.............................................................. -
$ 2,280,079 $ 226,147 $ 226,000 General Administration and Support Total $ 226,147
$ 14,763,058 $ 23,350,926 $ 23,158,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 16,831,025

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