Page 235 - 2020-21 Budget Summary

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM
CLEAN WATER SYSTEM

SEWER CONSTRUCTION AND MAINTENANCE FUND
CLEAN WATER SYSTEM MAJOR PROJECTS 2020-21 BUDGET APPROPRIATIONS

COLLECTION SYSTEMS (CS) [1] ......................................................................................................... $127,111,000

74TH STREET SEWER REHABILITATION UNIT 1 $6,076,000
ARLINGTON AVENUE SEWER STREET REHABILITATION $5,717,000
COCHRAN ADAMS RELIEF SEWER $6,422,000
EAST WILMINGTON SWR- AREA $250,000
EMERGENCY SEWER REPLACEMENT $30,000,000
ENTERPRISE STREET SIPHON MODIFICATION $792,000
ESR NOS PROGRAM $9,706,000
HIGHLAND PK EAGLE ROCK SEWER REHABILITATION $272,000
MAINTENANCE HOLE RESETTING $1,235,000
MAINTENANCE YARD-NORTH HOLLYWOOD FACILITY $4,500,000
MAINTENANCE YARD-HOLLYWOOD FACILITY $187,000
NOS REHABILITATION UNIT 1 VAN NESS TO WESTERN $517,000
NOS REHABILITATION UNIT 4 41ST STREET TO 23RD STREEET $6,038,000
NOS REHABILITATION UNIT 6 HOOPER TO WILSON $500,000
NOS REHABILITATION UNIT 7 WILSON TO LA RIVER $300,000
NOS REHABILITATION UNIT 8 6TH ST TO 8TH ST RIGHT OF WAY $3,256,000
NOS REHABILITATION UNIT 9 ALISO STREET TO 6TH STREET $4,041,000
NOS REHABILITATION UNIT 10 101 FREEWAY TO CARDINAL STREET $3,699,000
NOS REHABILITATION UNIT 12 DUVAL TO HUMBOLDT $3,740,000
NOS REHABILITATION UNIT 13 FORNEY TO DUVAL $6,201,000
NOS REHABILITATION UNIT 14 MARSH STREET TO FORNEY STREET $3,929,000
NOS REHABILITATION UNIT 30 COLFAX TO WHITSETT $2,160,000
NOS REHABILITATION UNIT 35 NOBLE TO CEDROS $3,546,000
ODOR CONTROL BALLONA CARBON SCRUBBER FACILITY UPGRADE $1,292,000
ODOR CONTROL DACOTAH CARBON SCRUBBER FACILITY UPGRADE $1,037,000
ODOR CONTROL HUMBOLDT CARBON SCRUBBER FACILITY UPGRADE $1,951,000
ODOR CONTROL NOTF CARBON SCRUBBER FACILITY UPGRADE $1,448,000
ODOR CONTROL RADFORD CARBON SCRUBBER FACILITY UPGRADE $1,341,000
ODOR CONTROL RICHMOND CARBON SCRUBBER FACILITY UPGRADE $2,031,000
ODOR CONTROL SIERRA BONITA CARBON SCRUBBER FACILITY UPGRADE $491,000
SECONDARY SEWER RENEWAL PROGRAM - DAR 06 N/E LOS ANGELES $5,228,000
SECONDARY SEWER RENEWAL PROGRAM - H31 BEACHWOOD & SCENIC $1,689,000
SECONDARY SEWER RENEWAL PROGRAM - N10 PICO BL & UNION AVE $2,039,000
SECONDARY SEWER RENEWAL PROGRAM - P01B DALY & NORTH MAIN $388,000
SECONDARY SEWER RENEWAL PROGRAM - T07 AVALON & LOMITA $1,161,000
UPPER BEACHWOOD EASEMENT MAINTENANCE HOLE ADDITION $414,000
WILSHIRE AREA SYSTEM SEWER REHABILITATION $3,517,000

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) [1] ............................................... $29,656,000

DCT ADMINISTRATION BUILDING HVAC REPLACEMENT $2,355,000
DCT AVORS & EVIS GATES REPLACEMENT $4,300,000
DCT AWPF PRIMARY EQUALIZATION BASIN $10,382,000
DCT BERM IMPROVEMENTS $2,365,000
DCT BLOWER AIR CLEANUP SYSTEM $471,000
DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $60,000
DCT EMERGENCY BACKUP POWER $5,985,000
DCT ENTRANCE AND LAYDOWN AREA IMPROVEMENTS $113,000
DCT INFLUENT & EFFLUENT FLOW MONITORING INFRASTRUCTURE $1,176,000
DCT SCREW PUMP INLET GATE REHABILITATION $1,284,000
DCT UNDERGROUND HPE & LPE VALVE REPLACEMENT $1,165,000

HYPERION WATER RECLAMATION PLNT (HWRP) [1] ................................................................. $84,540,000
HWRP 1-MILE CHAMBER PUMP STATION $2,785,000
HWRP ADVANCED WATER PURIFICATION FACILITY – LAWA $13,838,000
HWRP AWPF MEMBRANE BIOREACTORS PILOT $11,314,000
HWRP BIOENERGY FACILITY PRE-TREATMENT MODIFICATIONS $3,946,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING INSTALLATION $269,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING PROCUREMENT $249,000
HWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM $6,000,000
HWRP CAPITAL UTILITY REPLACEMENT PROGRAM $400,000
HWRP CENTRAL STORM DRAIN REROUTING $1,346,000
HWRP CRYOGENIC FACILITY COLD BOX 1 & 2 IMPROVEMENTS $2,550,000
HWRP DIGESTER CORROSION REHABILITATION $641,000
HWRP DIGESTER GAS COMPRESSOR FACILITY $345,000
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