Page 147 - FY 2020-21 Blue Book Volume II

SANITATION - SEWER CONSTRUCTION & MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Hyperion Water Reclamation Plant
$ 16,103 $ 20,000 $ 20,000 26. Rental of photocopiers.................................................................................. $ 20,000
11,952,930 14,300,000 14,300,000 27. Biosolids hauling........................................................................................... 14,300,000

853,521 100,000 100,000 28. Hazardous waste disposal fee...................................................................... 100,000
109,330 20,000 20,000 29. Equipment rental........................................................................................... 20,000

11,024 10,000 10,000 30. Sweeping cloths and mats............................................................................ 10,000
20,870 20,000 20,000 31. Insect abatement........................................................................................... 20,000
- 50,000 50,000 32. Insulation refractory....................................................................................... 50,000

194,996 110,000 110,000 33. Oceanographic service.................................................................................. 110,000

27,702 35,000 35,000 34. Fire extinguishers.......................................................................................... 35,000

17,710 21,000 21,000 35. Street sweeping............................................................................................. 21,000
39,944 30,000 30,000 36. Maintenance services for plant roll-up doors................................................ 30,000
68,250 70,000 70,000 37. Various contractual services......................................................................... 70,000
- 1,000 1,000 38. Locking services............................................................................................ 1,000
- 1,000 1,000 39. Photo developing........................................................................................... 1,000

13,513 20,000 20,000 40. Hyperion Water Reclamation Plant EMS study............................................. 20,000
1,025 25,000 25,000 41. Uniform cleaning/repairs............................................................................... 25,000

3,717,915 3,522,198 3,522,000 42. Farm management and custom farming services at Green Acres Farm....... 3,522,198

- 210,000 210,000 43. Innovative technology study.......................................................................... 210,000

1,924,916 4,069,592 4,070,000 44. As-needed maintenance services................................................................. 4,069,592

29,968 20,000 20,000 45. Inspection, calibration, and testing services.................................................. 20,000

654,990 1,000,000 1,000,000 46. Specialized high voltage services................................................................. 1,000,000
14,074 - - 47. Environmental Learning Center Exhibits maintenance................................. -
7,559,801 11,102,000 11,102,000 48. Hyperion Bio-Energy Facility (HBEF)............................................................ 11,102,000
$ 27,228,581 $ 34,756,790 $ 34,757,000 Hyperion Treatment Plant Total $ 34,756,790
Industrial Safety and Compliance Division
$ 18,027 $ 65,800 $ 66,000 49. Equipment rental and maintenance............................................................... $ 65,800
$ 18,027 $ 65,800 $ 66,000 Industrial Safety and Compliance Division Total $ 65,800
Industrial Waste Management Division
$ 10,936 $ 16,947 $ 17,000 50. Rental of photocopiers.................................................................................. $ 16,947
19,866 90,000 90,000 51. LA Industry.................................................................................................... 90,000
- 5,020 5,000 52. Contributions to research project.................................................................. 5,020

2,322 6,700 7,000 53. Miscellaneous................................................................................................ 6,700
$ 33,124 $ 118,667 $ 119,000 Industrial Waste Management Division Total $ 118,667
Los Angeles/Glendale
$ 25,696 $ 19,200 $ 19,000 54. Process control system maintenance........................................................... $ 19,200
- 4,500 5,000 55. Equipment rental........................................................................................... 4,500

2,196 10,000 10,000 56. Hazardous waste disposal............................................................................ 10,000
69,786 324,500 325,000 57. Contract maintenance................................................................................... 324,500

407 1,000 1,000 58. Uniform cleaning........................................................................................... 1,000
$ 98,086 $ 359,200 $ 360,000 Los Angeles/Glendale Total $ 359,200
Regulatory Affairs Division
$ - $ 1,000,000 $ 1,000,000 59. Environmental consulting contract................................................................ $ 1,000,000
- 76,000 76,000 60. Biosolids management support..................................................................... 76,000
1,360 4,287 4,000 61. Rental of photocopier.................................................................................... 4,287

284,065 250,000 250,000 62. Litigation services.......................................................................................... 250,000
$ 285,425 $ 1,330,287 $ 1,330,000 Regulatory Affairs Division Total $ 1,330,287
Solid Resources Citywide Recycling Division

$ 2,739,043 $ 2,767,500 $ 2,768,000 63. Household Hazardous Waste Mobile Collection Program............................ $ 2,767,500
$ 2,739,043 $ 2,767,500 $ 2,768,000 Solid Resources Citywide Recycling Division Total $ 2,767,500
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