Page 314 - 2022-23 Blue Book Vol 2

RECREATION AND PARKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Museums and Educational - DC8801
$ 3,480 $ 5,260 $ 5,000 1. Banning Museum alarm system..................................................................... $ 5,260

- 5,600 6,000 2. Cabrillo Marine Aquarium computer repair contract....................................... 5,600
28,247 14,740 15,000 3. Cabrillo Marine Aquarium design and exhibit services .................................. 14,740

- 2,000 2,000 4. Cabrillo Marine Aquarium ice machine rental................................................. 2,000

- 14,800 15,000 5. Cabrillo Marine Aquarium illustrator services................................................. 14,800

- 7,200 7,000 6. Cabrillo Marine Aquarium photocopier rental................................................. 7,200
- 7,000 7,000 7. Cabrillo Marine Aquarium veterinary services contract.................................. 7,000

3,249 9,260 10,000 8. Maritime Museum alarm system..................................................................... 9,260
972 5,240 5,000 9. Point Fermin Lighthouse conservation specialist services............................. 5,240
- 5,446 5,000 10. Travel Town advertising................................................................................. 5,446
$ 35,948 $ 76,546 $ 77,000 Museums and Educational Total $ 76,546
Griffith Observatory - DC8802
$ $ $ 1 1 . Audio services, building security, graphic arts, $
266,308 335,500 335,000 and rental modular building ........................................................................... 335,500
- 2,000 2,000 12. Projection and computer system maintenance ……………………................ 2,000

8,655 20,673 21,000 13. Observatory maintenance …………………………………………………......... 20,673
$ 274,963 $ 358,173 $ 358,000 Griffith Observatory Total $ 358,173
Aquatics - DC8807
$ - $ 45,000 $ 45,000 14. Pool and bathhouse security …………………………………………….......... $ 45,000
$ - $ 45,000 $ 45,000 Aquatics Total $ 45,000

Building and Facilities Maintenance - DC8809
$ 115,018 $ 45,548 $ 46,000 15. Emergency lighting regulation compliance ………………………………........ $ 45,548
1,155,943 623,656 623,000 16. Facility and landscape services …………………………………………........... 675,488
125,418 426,000 426,000 17. Gym floor maintenance …………………………………………..…………........ 426,000
107,824 134,453 135,000 18. Roofing services……………….………………………………………………..... 134,453
571,891 1,060,000 1,060,000 19. Alarm / Fire Regulation 4 ……………………………………………………...... 1,410,000

$ 2,076,094 $ 2,289,657 $ 2,290,000 Building and Facilities Maintenance Total $ 2,691,489
Land Maintenance - DC8810
$ 430,454 $ 27,641 $ 28,000 20. Chemical toilets …………………………………………………………….......... $ 27,641
462,362 316,800 317,000 21. Department equipment analysis …………………………………………........... 316,800

- 128,133 128,000 22. Floor services ……………………………………………………………….......... 128,133

2,734 27,286 27,000 23. Pest control ………………………………………………………………............. 27,286

2,424,344 2,832,794 2,833,000 24. Brush clearance services ………………………………………………….......... 2,832,794
- 4,167 4,000 25. Equipment repair …………………………………………………………............ 4,167
167,941 167,462 167,000 26. Fencing ……………………………………………………………………............ 208,461
112,515 451,000 451,000 27. Harbor Regional Park vegetation management services ………………......... 451,000
758,127 477,434 477,000 28. Safety and maintenance …………………………………………………............ 477,434

376,587 414,792 415,000 29. Synthetic field maintenance ……………………………………………….......... 414,792

79,779 186,320 186,000 30. Tree trimming services …………………………………………………….......... 186,320
9,030 353,510 354,000 31. Utility costs and maintenance for joint use agreements with LAUSD............. 353,510
$ 4,823,873 $ 5,387,339 $ 5,387,000 Land Maintenance Total $ 5,428,338
Capital Projects and Planning - DC8811
$ - $ 24,500 $ 25,000 32. Environmental regulatory fees …………………………………………….......... $ 24,500

117,625 45,000 45,000 33. Environmental services ……………………………………………………......... 45,000
55,736 91,000 91,000 34. Hazardous materials disposal …………………………………………….......... 91,000
$ 173,361 $ 160,500 $ 161,000 Capital Projects and Planning Total $ 160,500

852