Page 27 - 2022-23 Blue Book Vol 2

BOARD OF PUBLIC WORKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Office of Community Beautification - BC7401
$ 957 $ 18,698 $ 34,000 1. Graphics production .................................................................................. $ 18,698
10,811,963 13,193,534 13,200,000 2. Graffiti abatement services......................................................................... 11,523,534
- 1,750,000 1,750,000 3. Graffiti abatement pre-apprenticeship job training...................................... 875,000
875,951 751,000 1,200,000 4. Clean and Green........................................................................................ 2,651,000
2,363,924 - 2,400,000 5. Supplemental clean-up services................................................................. -
112,821 180,000 180,000 6. LA River Corps........................................................................................... 180,000
1,132,891 900,000 1,200,000 7. Clean Streets Initiative .............................................................................. 900,000
190,575 - 209,000 8. Tree planting.............................................................................................. -
- 8,700,000 8,700,000 9. CleanLA..................................................................................................... 827,000
$ 15,489,082 $ 25,493,232 $ 28,873,000 Office of Community Beautification Total $ 16,975,232

Public Works Accounting - FG7403
$ $ $ 10. Operating expenses: $
91,033 42,133 41,000 copiers, cell phones, machine maintenance, storage................................. 42,133

$ 91,033 $ 42,133 $ 41,000 Public Works Accounting Total $ 42,133
Public Works Board and Board Secretariat - FG7405
$ $ $ 11. Operating expenses: $
33,931 27,501 84,000 copiers, cell phones, machine maintenance, security................................. 112,501
10,031 - 10,000 12. Temporary administrative services............................................................. -
2,274,656 - 6,228,000 13. Mobile Pit-Stop Program............................................................................ -
1,080,851 - - 14. Skid Row cleaning program........................................................................ -
- 150,000 150,000 15. Workforce equity demonstration project..................................................... -
- 175,000 175,000 16. Climate emergency stakeholder engagement consultant............................ 500,000

$ 3,399,469 $ 352,501 $ 6,647,000 Public Works Board and Board Secretariat Total $ 612,501
Petroleum and Natural Gas Administration and Safety - FG7406
$ - $ - $ 340,000 17. Petroleum services/abandonments............................................................ $ -
- - 28,000 18. Oil well and inspection fee study……………………………………............... -
$ - $ - $ 368,000 Petroleum and Natural Gas Administration and Safety Total $ -
$ 18,979,584 $ 25,887,866 $ 35,929,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 17,629,866

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