Page 282 - 2022-23 Blue Book Vol 2

LIBRARY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Branch Library Services - DB4401
$ $ $ 1. Department in-house alteration and improvement program for $
1,466,833 1,887,282 4,145,000 branch libraries............................................................................................... -

- 2,380,000 2,380,000 2. Branch libraries equipment repair and replacement...................................... -
2,730 37,290 37,000 3. Book detection system maintenance.............................................................. -
- 6,100 6,000 4. Telecommunications services ....................................................................... 6,100

18,918 75,000 75,000 5. Digital learning labs........................................................................................ 75,000
633,963 1,091,327 1,090,000 6. Contract landscape maintenance................................................................... -
50 6,500 - 7. Library card design for Student Success Cards............................................. 6,500

$ 2,122,494 $ 5,483,499 $ 7,733,000 Branch Library Services Total $ 87,600
Central Library Services - DB4402
$ 260,519 $ 281,922 $ 282,000 8. Central Library grounds maintenance and parking........................................ $ -

125,578 130,297 130,000 9. Compact shelving .......................................................................................... 130,297
50,911 42,920 43,000 10. Security/fire life safety contract maintenance................................................. -

- 8,500 9,000 11. Maintenance and upgrade of security systems.............................................. -
2,522 3,710 4,000 12. Book detection system maintenance.............................................................. 3,710
3,193 29,000 29,000 13. Telecommunications services........................................................................ 29,000
48,257 162,000 162,000 14. Central Library Validation Program - Westlawn Garage................................ -

- 115,507 115,000 15. Digital learning labs........................................................................................ 115,507

49,452 100,000 100,000 16. Exhibit consultant........................................................................................... 100,000
397,629 719,304 2,978,000 17. Central Library alterations and improvements............................................... -
- 100,000 - 18. Way-finding signage....................................................................................... -
14,170 30,000 30,000 19. LA Libros Festival........................................................................................... 25,000
- 76,800 77,000 20. Filter replacement........................................................................................... -
$ 952,231 $ 1,799,960 $ 3,959,000 Central Library Services Total $ 403,514
Engagement and Learning Services - DB4403
$ 232,806 $ 785,000 $ 785,000 21. New Americans initiative................................................................................ $ 785,000
- - - 22. Maker Faire event.......................................................................................... 30,000
- 30,000 30,000 23. Racial equity action plan................................................................................ -
$ 232,806 $ 815,000 $ 815,000 Engagement and Learning Services Total $ 815,000

Library Experience Office - DB4404
$ - $ 860,267 $ 500,000 24. Social service outreach.................................................................................. $ 860,267
- 31,000 31,000 25. Event notification system................................................................................ 31,000
- 1,000,000 8,750,000 26. Security cameras and badge access............................................................. 4,000,000
$ - $ 1,891,267 $ 9,281,000 Library Experience Office Total $ 4,891,267
Emerging Technology and Collections - DB4405
$ - $ - $ - 27. Racial equity action plan................................................................................ $ 30,000
- - - 28. Shared database service................................................................................ 141,029
- - - 29. Catalogi database service.......................................................................... 126,817
- - - 30. Book binding................................................................................................... 37,000
- - - 31. Electrical work................................................................................................ 5,000
- - - 32. Book repair..................................................................................................... 76,000
$ - $ - $ - Emerging Technology and Collections Total $ 415,846

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