Page 78 - 2022-23 Blue Book Vol 2

BUREAU OF ENGINEERING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Clean Water Infrastructure - BF7803
$ 35,966 $ 40,000 $ 40,000 1. Equipment lease and maintenance................................................................ $ 40,000
3,327 9,000 9,000 2. Mailing services.............................................................................................. 9,000
82 171 - 3. Technical contract services............................................................................ 171

24,664 33,500 34,000 4. Computer maintenance and application support............................................ 33,500

6,010 12,500 12,000 5. Employee safety, facilities services, and security.......................................... 12,500

5,048 10,500 10,000 6. Title research services................................................................................... 10,500
33,343 39,152 39,000 7. Property ownership records streamlining....................................................... 39,152
- - 21,000 8. Community Cat Program environmental impact contract services................ -
$ 108,440 $ 144,823 $ 165,000 Clean Water Infrastructure Total $ 144,823
Development Services and Permits - BD7804
$ 1,962 $ 3,000 $ 3,000 9. County assessor............................................................................................. $ 3,000
2,779 4,700 5,000 10. Safe digging alert services............................................................................. 4,700

16,743 17,000 17,000 11. Equipment lease and maintenance................................................................ 17,000

2,442 3,000 3,000 12. Technical contract services............................................................................ 3,000

3,327 6,841 7,000 13. Computer maintenance and application support............................................ 6,841
4,692 5,600 5,000 14. Employee safety, facilities services, and security.......................................... 5,600
2,683 3,500 3,000 15. Title insurance................................................................................................ 3,500

3,923 5,000 5,000 16. Property ownership records streamlining....................................................... 5,000

- 700,000 700,000 17. Content knowledge management system application support....................... -
- 250,000 250,000 18. Accessory dwelling and multi-family units plans consulting services ............ -
$ 38,551 $ 998,641 $ 998,000 Development Services and Permits Total $ 48,641
Mobility - CA7805
$ 6,365 $ 15,000 $ 15,000 19. Equipment lease and maintenance................................................................ $ 15,000

577 1,200 1,000 20. Archeological surveys.................................................................................... 1,200
5,287 4,300 4,000 21. Court reporting............................................................................................... 4,300

4,404 8,000 8,000 22. Technical contract services............................................................................ 8,000
2,442 5,000 5,000 23. Computer maintenance and application support............................................ 5,000

801 1,666 2,000 24. Employee safety, facilities services, and security.......................................... 1,666

3,923 5,000 5,000 25. Property ownership records streamlining....................................................... 5,000

44,039 50,000 50,000 26. Great Streets initiative.................................................................................... 50,000
104,156 40,000 40,000 27. Vision Zero consulting services...................................................................... 40,000
96,155 200,000 200,000 28. Active Transportation Program consulting services....................................... 200,000
50,901 - - 29. Stormwater Group Floodplain Management Plan.......................................... -

- - - 30. Infrastructure Investment and Jobs Act consulting services.......................... 250,000
- - - 31. Public Works construction standard specifications........................................ 250,000
$ 319,050 $ 330,166 $ 330,000 Mobility Total $ 830,166
Public Buildings and Open Spaces - FH7807
$ 7,846 $ 18,000 $ 18,000 32. Archeological and technical services............................................................. $ 18,000
7,298 7,500 8,000 33. Equipment lease and maintenance................................................................ 7,500
4,164 5,000 5,000 34. Technical contract services............................................................................ 5,000

2,647 4,425 4,000 35. Computer maintenance and application support............................................ 4,425
720 1,500 1,000 36. Employee safety, facilities services, and security.......................................... 1,500
1,962 2,000 2,000 37. Title research services................................................................................... 2,000

722 2,000 2,000 38. Property ownership records streamlining....................................................... 2,000

427,926 - - 39. Crisis and Bridge Housing services............................................................... -
$ 453,285 $ 40,425 $ 40,000 Public Buildings and Open Spaces Total $ 40,425

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