Page 129 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Clean Water
Priority Outcome: Create a more livable and sustainable city
This program is comprised of wastewater collection, conveyance, treatment, and disposal. The City's
wastewater system serves over 4 million people with approximately 6,700 miles of pipeline. The Hyperion
Water Reclamation Plant and Terminal Island Water Reclamation Plant (TIWRP) process 370 million gallons
of flow per day (MGD) providing full secondary treatment. TIWRP performs additional tertiary treatment
resulting in Class A biosolids products that are beneficially land-applied at a City-owned Kern County farm.
The Donald C. Tillman and Los Angeles-Glendale Reclamation Plants process 75 MGD of wastewater to
provide 16 MGD of specially treated reclaimed water used by a number of contract users.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,892,289) (1) (3,996,795)
Related costs consist of employee benefits.
SG: ($2,892,289)
Related Costs: ($1,104,506)
Continuation of Services
24. Hyperion Water Recycling Division 1,020,019 - 1,443,757
Continue funding and regular authority for eight positions
consisting of one Principal Environmental Engineer, one Senior
Environmental Engineer, two Environmental Engineers, two
Environmental Engineering Associate IIIs, and two
Environmental Engineering Associate IIs to implement water
recycling projects in accordance with the Mayor's Executive
Directive No. 5. These positions oversee the planning and
construction of water recycling facilities in order to meet a 100
percent recycled water goal by 2035. Funding is provided by
the Sewer Construction and Maintenance Fund. Related costs
consist of employee benefits.
SG: $1,020,019
Related Costs: $423,738

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