Page 382 - FY 2020-21 Blue Book Volume II

CIEP - Clean Water

2019-20 2020-21
Adopted Budget Proposed Budget

WASTEWATER COLLECTION, TREATMENT, AND DISPOSAL
Collection System $ 157,452,000 $ 127,111,000
A significant portion of the Capital Program for this category reflects
CSSA requirements. Planned expenditures have increased to
account for additional scrubber facility upgrades and North Outfall
Sewer rehabilitations. Funds are also provided for other sewer
rehabilitations, miscellaneous replacement projects, and emergency
sewer repairs.

Donald C. Tillman Water Reclamation Plant 21,863,000 29,656,000
Planned expenditures include berm improvements, construction of
the blower air cleanup system, maintenance facilities expansion,
improvement of the electrical power system, replacement of the
control system, and other equipment replacement.

Hyperion Water Reclamation Plant 75,623,000 84,540,000
Planned expenditures include rehabilitation of the one-mile outfall
structure, improvements of the headworks facility, secondary clarifier
upgrades, improvements to the primary tanks skimmer, development
of the Los Angeles World Airport Advanced Water Treatment Facility,
replacement of the control system, standard equipment replacement,
and other upgrade projects.

Los Angeles - Glendale Water Reclamation Plant 18,677,000 3,464,000
Planned expenditures include replacement of the control system,
improvements of the dechlorination chamber, improvement of the
headworks facility, development of the Personnel Building facility,
primary effluent equalization storage plan, and standard equipment
replacement.

Pumping Plants 35,072,000 17,429,000
Planned expenditures include installation of a force main at the
Venice Pumping Plant, generator replacements, and other
replacement projects.

System-wide 52,973,000 42,570,000
Planned expenditures include the Machado Lake Pipeline Eastern
Reach and miscellaneous system-wide activities such as facilities
planning and design, equipment replacement, construction services,
and equipment upgrade or replacement.

Terminal Island Water Reclamation Plant 9,460,000 8,304,000
Planned expenditures include replacement of the aeration system,
replacement of the final skimmer system and digester gas pipe, and
standard equipment replacement.

TOTAL CLEAN WATER
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM $ 371,120,000 $ 313,074,000

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