2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Street Maintenance division include citywide surface waterfees, transportation related utility charges, traffic control equipment, equipment replacement and O&Mcharges.Public Works – Street MaintenanceAccount Number Purpose 2013 2014000.16.542.300.41.00 Transportation Division lab fees for material testing $ 100 $ 100000.16.542.300.43.00 Transportation Division mileage, parking, and meals 100 100000.16.542.300.45.00 Transportation Division equipment rentals 3,400 3,400000.16.542.300.47.00 Transportation Division utility charges specifically from a street project 100 100000.16.542.300.47.01 Surface water fees 454,465 477,188000.16.542.300.47.02 Transportation Division Materials - Waste Management Disposal 20,000 20,000000.16.542.300.48.00 Transportation Division repairs of saw cuts and grinder sharpening 100 100Total Roadway Professional Services $ 478,265 $ 500,988Account Number Purpose 2013 2014000.16.542.500.48.00 Structures & Bridges repairs done by outside vendors $ 1,500 $ 1,500Total Structures Professional Services $ 1,500 $ 1,500Account Number Purpose 2013 2014000.16.542.630.41.00 Streeting Lighting utility one call locating services $ 500 $ 500000.16.542.630.43.00 Street Lighting mileage, meals, and parking 100 100000.16.542.630.47.00 Street lighting power bills from Seattle City Light & Puget Sound Energy 250,000 250,000Total Street Lighting Professional Services $ 250,600 $ 250,600Account Number Purpose 2013 2014000.16.542.640.41.00 Traffic control devices signal light share of utility one call locating services $ 100 $ 100000.16.542.640.42.00 Traffic control devices signal phone lines, Sprint access card for laptops 1,800 1,800000.16.542.640.43.00 Traffic control devices mileage, meals, and parking 100 100000.16.542.640.47.00 Traffic control devices public utility services for signal lights and crosswalks 70,000 70,000000.16.542.640.48.00 Traffic control devices repairs, interlocal for major emergencies, pole20,000 20,000replacementTotal Traffic Control Devices Professional Services $ 92,000 $ 92,000Page 247
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional Services - continuedAccount Number Purpose 2013 2014000.16.542.660.43.00 Snow and ice control mileage, meals, parking $ 300 $ 300Total Snow & Ice Control Professional Services $ 300 $ 300Account Number Purpose 2013 2014000.16.542.700.41.00 Prof. Svcs roadside for testing sweeping materials for hazardous wastes $ 2,200 $ 2,200000.16.542.700.43.00 Roadside mileage, meals, and parking 100 100000.16.542.700.47.00 Roadside electric, gas, and irrigation utilities. 7,000 7,000000.16.542.700.47.02 Roadside transfer station fees, recovery & disposal of freon, electronics30,000 30,000recycling000.16.542.700.48.00 Roadside rockery repairs by outside vendor 500 500000.16.542.700.48.01 Roadside contractor for tree removal by outside vendor 3,000 3,000Total Roadside Professional Services $ 42,800 $ 42,800Account Number Purpose 2013 2014000.16.542.800.48.00 Video & Fiber electronic calibration, repairs to testing equipment $ 1,500 $ 1,500Total Ancillary Professional Services $ 1,500 $ 1,500Account Number Purpose 2013 2014000.16.543.300.41.00 Streets consultant services $ 600 $ 600000.16.543.300.41.02 Streets physicals and hearing tests 500 500000.16.543.300.42.00 Streets phone bills and Nextel cell phones 2500 2500000.16.543.300.43.00 Streets mileage, meals and lodging to attend mtgs, workshops, seminars 2000 2000000.16.543.300.44.00 Streets advertising for seasonal help and replacement staff 1500 1500000.16.543.300.45.94 Equipment replacement 191482 191482000.16.543.300.45.95 Equipment O & M 174005 174005000.16.543.300.46.00 Insurance allocations WCIA 35455 35455000.16.543.300.48.00 Streets maintenance of general use tools and equipment 500 500000.16.543.300.49.00 Streets licenses, tuition, clothing 5200 5200Total General Professional Services 413,742 413,742Total PW Street Maintenance Professional Services $ 1,280,707 $ 1,303,430Page 248
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila