Page 105 - FY 2021-22 Blue Book Volume 2

BUREAU OF SANITATION
SEWER CONSTRUCTION AND MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Hyperion Water Reclamation Plant

$ 18,531 $ 20,000 $ 20,000 26. Rental of photocopiers................................................................................... $ 20,000
11,141,602 14,300,000 14,300,000 27. Biosolids hauling............................................................................................ 14,300,000
210,645 100,000 100,000 28. Hazardous waste disposal fee....................................................................... 100,000
164,546 20,000 20,000 29. Equipment rental............................................................................................ 20,000
13,127 10,000 10,000 30. Sweeping cloths and mats............................................................................. 10,000
31,296 20,000 20,000 31. Insect abatement............................................................................................ 20,000
- 50,000 50,000 32. Insulation refractory........................................................................................ 50,000
26,409 110,000 110,000 33. Oceanographic service................................................................................... 110,000
23,447 35,000 35,000 34. Fire extinguishers........................................................................................... 35,000
3,465 21,000 21,000 35. Street sweeping.............................................................................................. 21,000
38,020 30,000 30,000 36. Maintenance services for plant roll-up doors................................................. 30,000
55,053 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
15,158 20,000 20,000 40. Water Reclamation Plant environmental management systems study.......... 20,000
1,740 25,000 25,000 41. Uniform cleaning/repairs................................................................................ 25,000
3,547,810 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
4,917,199 4,069,592 4,070,000 44. As-needed maintenance services.................................................................. 4,069,592
129,187 20,000 20,000 45. Inspection, calibration, and testing services................................................... 20,000
569,472 1,000,000 1,000,000 46. Specialized high voltage services.................................................................. 1,000,000
- - - 47. Environmental Learning Center exhibits maintenance................................... -
10,693,771 11,102,000 11,102,000 48. Hyperion Bio-Energy Facility.......................................................................... 11,102,000
$ 31,600,476 $ 34,756,790 $ 34,757,000 Hyperion Treatment Plant Total $ 34,756,790
Industrial Safety and Compliance Division

$ 283,484 $ 65,800 $ 66,000 49. Equipment rental and maintenance................................................................ $ 65,800
$ 283,484 $ 65,800 $ 66,000 Industrial Safety and Compliance Division Total $ 65,800

Industrial Waste Management Division
$ 10,451 $ 16,947 $ 17,000 50. Rental of photocopiers................................................................................... $ 16,947
95,056 90,000 90,000 51. Industrial waste business outreach................................................................ 90,000
5,020 5,000 52. Contributions to research project................................................................... 5,020
27,458 6,700 7,000 53. Miscellaneous................................................................................................. 6,700
$ 132,965 $ 118,667 $ 119,000 Industrial Waste Management Division Total $ 118,667
Los Angeles/Glendale

$ 12,600 $ 19,200 $ 19,000 54. Process control system maintenance............................................................ $ 19,200
2,853 4,500 5,000 55. Equipment rental............................................................................................ 4,500
18,526 10,000 10,000 56. Hazardous waste disposal............................................................................. 10,000
71,877 324,500 325,000 57. Contract maintenance.................................................................................... 324,500
471 1,000 1,000 58. Uniform cleaning............................................................................................ 1,000

$ 106,328 $ 359,200 $ 360,000 Los Angeles/Glendale Total $ 359,200
Regulatory Affairs Division
$ 89,226 $ 1,000,000 $ 1,000,000 59. Environmental consulting contract................................................................. $ 1,000,000
76,000 76,000 60. Biosolids management support...................................................................... 76,000
1,486 4,287 4,000 61. Rental of photocopier..................................................................................... 4,287
301,673 250,000 250,000 62. Litigation services........................................................................................... 250,000
$ 392,385 $ 1,330,287 $ 1,330,000 Regulatory Affairs Division Total $ 1,330,287

Solid Resources Citywide Recycling Division
$ 3,177,467 $ 2,767,500 $ 2,768,000 63. Household Hazardous Waste Mobile Collection Program............................. $ 2,767,500
$ 3,177,467 $ 2,767,500 $ 2,768,000 Solid Resources Citywide Recycling Division Total $ 2,767,500
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