Page 236 - 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

HWRP DILUTE POLYMER SYSTEM IMPROVEMENT $2,314,000
HWRP FERRIC CHLORIDE FACILITY REPLACEMENT $2,025,000
HWRP FLEET ELECTRIFICATION AND GREENHOUSE GAS EMISSIONS REDUCTION $194,000
HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENTS $832,000
HWRP HEADWORKS FIRE SPRINKLER REHABILITATION $1,009,000
HWRP HEADWORKS ODOR CONTROL UPGRADE $3,237,000
HWRP INDUSTRIAL WATER DISTRIBUTION MODIFICATION $865,000
HWRP IPS ODOR CONTROL IMPROVEMENTS $2,000,000
HWRP IPS SCREW PUMP NO.9 REPLACEMENT $922,000
HWRP OVERFLOW BYPASS CHANNEL GATE REPLACEMENT $522,000
HWRP PERIMETER ROAD IMPROVEMENTS $2,634,000
HWRP PREGERSON BUILDING INTERIOR REFURBISHMENT $215,000
HWRP PRIMARY INFLUENT SLUICE GATES REPLACEMENT $337,000
HWRP PRIMARY TANKS B0, B5, AND C0 UPGRADES $2,958,000
HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS $3,139,000
HWRP SECONDARY CLARIFIER MODULES 1-5 UPGRADE $7,348,000
HWRP SEPARATION OF SIDE STREAMS $830,000
HWRP SERVICE WATER FACILITY FLOW IMPROVEMENTS $1,951,000
HWRP TRUCK LOADING ODOR CONTROL FACILITY ENHANCEMENTS $150,000
HWRP WASTE ACTIVATED SLUDGE THICKENING CENTRIFUGE REPLACEMENT $7,375,000

LA/GLENDALE WATER RECLAMATION PLANT (LAG) [1] ........................................................... $3,464,000
LAG BISULFITE FACILITY IMPROVEMENTS $1,121,000
LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $62,000
LAG COVER PLATES AND GRATING REPLACEMENT $365,000
LAG DECHLORINATION CHAMBER IMPROVEMENTS $1,182,000
LAG MAINTENANCE BUILDING LOCKER ROOM IMPROVEMENT $734,000

PUMPING PLANTS (PP) [1] ................................................................................................................... $17,429,000
CLEAN-WATER CONTROL SYSTEM INTEGRATION: PHASE 1 $2,656,000
PP VENICE DUAL FORCE MAIN $7,909,000
PP604 HIGHBURY REHABILITATION $1,078,000
PP646 VENICE GENERATORS REPLACEMENT $571,000
PP646 VENICE VARIABLE FREQUENCY DRIVE REPLACEMENT $557,000
PP654 BALLONA CREEK GENERATOR REPLACEMENT $798,000
VENICE AUXILIARY PUMPING PLANT $3,860,000

SYSTEM WIDE (SW) [1] ........................................................................................................................... $42,570,000
BOND ASSISTANCE PROGRAM $500,000
CLEAN WATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM $1,000,000
CLEAN WATER PLANNING & DESIGN SERVICES $25,000,000
CLEAN WATER SERVICES DURING CONSTRUCTION $8,143,000
CONSTRUCTION SERVICES CONTRACT (CISCO) $2,000,000
LABORATORY EQUIPMENT PROCUREMENT $114,000
MACHADO LAKE PIPELINE EASTERN REACH $5,813,000

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) [1] ............................................... $8,304,000
TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM $730,000
TIWRP AWPF CAPITAL EQUIPMENT REPLACEMENT PROGRAM $566,000
TIWRP AWPF CHEMICAL PIPING REPLACEMENT $919,000
TIWRP AWPF OPTIMIZATION MIXING UNIT $274,000
TIWRP AWPF PHASE 1 PRODUCT WATER PUMPS REPLACEMENT $300,000
TIWRP AWPF PHASE 2 MICROFILTRATION SKIDS ADDITION $1,800,000
TIWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM $278,000
TIWRP DISSOLVED AIR FLOATATION THICKENER MODIFICATION $104,000
TIWRP DIGESTER GAS HIGH PRESSURE PIPE REPLACEMENT $907,000
TIWRP EPP PIPING SYSTEM IMPROVEMENTS $1,177,000
TIWRP HEADWORKS BIOTRICKLING FILTER FACILITY $1,163,000
TIWRP HIGH PRESSURE GAS HOLDER REHABILITATION $86,000
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM TOTAL .................................................................. $313,074,000

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