Page 130 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

Clean Water
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
25. Clean Water North and South Collection Divisions 460,768 - 643,633
Continue funding and resolution authority for three positions
consisting of one Sanitation Wastewater Manager III, one
Sanitation Wastewater Manager II, and one Sanitation
Wastewater Manager I to provide oversight over the Clean
Water North and Clean Water South Collection Divisions.
Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $460,768
Related Costs: $182,865
26. San Fernando Valley Groundwater Recharge System 285,363 - 400,593
Continue funding and resolution authority for two positions
consisting of one Sanitation Wastewater Manager II and one
Environmental Engineer to support water reclamation projects,
including the San Fernando Valley Groundwater Recharge
System Advanced Water Purification Facility (GRS AWPF).
Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $285,363
Related Costs: $115,230
27. LAWA Landside Access Modernization Program 131,150 - 185,234
Continue funding and resolution authority for one
Environmental Engineer to support the Los Angeles World
Airports (LAWA) Landside Access Modernization Program
(LAMP). This position reviews, approves, and issues
environmental permits for new facilities and improvements that
require connection to the City's sewer system. In addition, this
position ensures that LAMP projects comply with the City's
Zero Waste Policy and provides technical support and services
to LAWA. Funding is provided by the Sewer Construction and
Maintenance Fund and is partially reimbursed by the
Department of Airports. Related costs consist of employee
benefits.
SG: $131,150
Related Costs: $54,084
TOTAL Clean Water (994,989) (1)

D 2019-20 Program Budget 126,230,670 1,311
Changes in Salaries, Expense, Equipment, and Special (994,989) (1)
2020-21 PROGRAM BUDGET 125,235,681 1,310

596