Page 148 - 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

Terminal Island Treatment Plant
$ - $ 35,000 $ 35,000 64. Boiler repair and rental.................................................................................. $ 35,000
- 150,600 151,000 65. Biosolids haul/disposal.................................................................................. 150,600

29,955 82,500 83,000 66. Environmental services................................................................................. 82,500

102,134 600,000 600,000 67. Contract maintenance................................................................................... 600,000
20,146 60,000 60,000 68. Motor rewind.................................................................................................. 60,000

42,358 13,000 13,000 69. Administrative services................................................................................. 13,000
64,299 200,000 200,000 70. Advanced Water Purification Facility upgrades............................................ 200,000

41,098 55,000 55,000 71. Equipment rental........................................................................................... 55,000

12,790 5,000 5,000 72. Elevator repair/maintenance......................................................................... 5,000

117,498 20,000 20,000 73. Air conditioning services............................................................................... 20,000
595,612 752,400 752,000 74. Terminal Island Renewable Energy (TIRE) Project...................................... 752,400

$ 1,025,889 $ 1,973,500 $ 1,974,000 Terminal Island Treatment Plant Total $ 1,973,500
Wastewater Collection Division
$ 56,707 $ 5,000 $ 5,000 75. Rental of heavy duty equipment.................................................................... $ 5,000

- 5,000 5,000 76. Backflow device, inspection and repair......................................................... 5,000
8,507 20,000 20,000 77. Rental of photocopier.................................................................................... 20,000

- 2,110 2,000 78. City of Vernon - pump plant maintenance..................................................... 2,110

7,366 5,000 5,000 79. Rental of portable toilets................................................................................ 5,000
2,463,007 2,400,000 2,400,000 80. Chemical root control.................................................................................... 2,400,000
2,309 50,000 50,000 81. Vacuum truck services.................................................................................. 50,000
348 1,200 1,000 82. Uniform cleaning........................................................................................... 1,200
274,577 475,000 475,000 83. Prevention, maintenance, and disposal services.......................................... 475,000
6,932 250,000 250,000 84. Private clean up............................................................................................. 250,000
85. Large diameter sewer cleaning/closed-circuit television (CCTV) sewer
87,681 280,000 280,000 assessment................................................................................................... 280,000

$ 2,907,432 $ 3,493,310 $ 3,493,000 Wastewater Collection Division Total $ 3,493,310
Wastewater Engineering Services Division
$ 2,639 $ 12,000 $ 12,000 86. Rental of photocopiers.................................................................................. $ 12,000

314,395 59,618 60,000 87. Professional technical services..................................................................... 59,618
$ 317,034 $ 71,618 $ 72,000 Wastewater Engineering Services Division Total $ 71,618
Watershed Protection Division
$ 968,379 $ 1,000,000 $ 1,000,000 88. Total Maximum Daily Loads (TMDL) consultant services............................. $ 1,000,000
$ 968,379 $ 1,000,000 $ 1,000,000 Watershed Protection Total $ 1,000,000

$ 40,357,972 $ 52,747,513 $ 52,749,000 Clean Water Total $ 53,119,095
Technology Support - BH8249
Information and Control Systems Division

$ 231,881 $ 493,000 $ 493,000 89. Clean Water, operational, and laboratory technical support......................... $ 493,000
1,426 19,000 19,000 90. Geographic Information System (GIS) maintenance.................................... 19,000

45,496 450,000 450,000 91. Maintenance management technical support............................................... 450,000

520,742 1,471,000 1,471,000 92. Control systems technical support................................................................ 1,471,000
2,015 3,500 4,000 93. Engineering technical support....................................................................... 3,500

211,545 362,500 363,000 94. Pretreatment technical support..................................................................... 362,500

44,650 40,000 40,000 95. Gartner subscription...................................................................................... 40,000
3,353 500,000 500,000 96. Professional technical services...................................................................... 500,000
30,900 199,100 199,000 97. Information Technology Agency (ITA) fiber service lease............................ 199,100

30,968 1,500,000 1,500,000 98. Los Angeles Water Integrated Network Systems (LAWINS) maintenance... 2,000,000

- - - 99. Network engineering and support services................................................... 400,000
$ 1,122,976 $ 5,038,100 $ 5,039,000 Information and Control Systems Division Total $ 5,938,100
$ 1,122,976 $ 5,038,100 $ 5,039,000 Technology Support Total $ 5,938,100
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