Page 106 - 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

Terminal Island Treatment Plant

$ 42,759 $ 35,000 $ 35,000 64. Boiler repair and rental................................................................................... $ 35,000
150,600 151,000 65. Biosolids haul/disposal................................................................................... 150,600
4,663 82,500 83,000 66. Environmental services.................................................................................. 82,500
311,491 600,000 600,000 67. Contract maintenance.................................................................................... 600,000
4,881 60,000 60,000 68. Motor rewind................................................................................................... 60,000
- 13,000 13,000 69. Administrative services.................................................................................. 13,000
- 200,000 200,000 70. Advanced Water Purification Facility upgrades............................................. 200,000
70,577 55,000 55,000 71. Equipment rental............................................................................................ 55,000
16,475 5,000 5,000 72. Elevator repair and maintenance................................................................... 5,000
132,550 20,000 20,000 73. Air conditioning services................................................................................ 20,000
950,300 752,400 752,000 74. Terminal Island Renewable Energy Project................................................... 752,400
$ 1,533,696 $ 1,973,500 $ 1,974,000 Terminal Island Treatment Plant Total $ 1,973,500
Wastewater Collection Division

$ 51,492 $ 5,000 $ 5,000 75. Rental of heavy duty equipment..................................................................... $ 5,000
5,200 5,000 5,000 76. Backflow device, inspection and repair.......................................................... 5,000
7,100 20,000 20,000 77. Rental of photocopier..................................................................................... 20,000
1,211 2,110 2,000 78. City of Vernon - pump plant maintenance...................................................... 2,110
5,882 5,000 5,000 79. Rental of portable toilets................................................................................. 5,000
2,314,209 2,400,000 2,400,000 80. Chemical root control..................................................................................... 2,400,000
1,937 50,000 50,000 81. Vacuum truck services................................................................................... 50,000
267 1,200 1,000 82. Uniform cleaning............................................................................................ 1,200
218,766 475,000 475,000 83. Prevention, maintenance, and disposal services........................................... 475,000
139,012 250,000 250,000 84. Private clean up.............................................................................................. 250,000
85. Large diameter sewer cleaning and closed-circuit television (CCTV)
- 280,000 280,000 sewer assessment......................................................................................... 280,000
$ 2,745,077 $ 3,493,310 $ 3,493,000 Wastewater Collection Division Total $ 3,493,310

Wastewater Engineering Services Division
$ 3,324 $ 12,000 $ 12,000 86. Rental of photocopiers................................................................................... $ 12,000
48,355 59,618 60,000 87. Professional technical services...................................................................... 59,618

$ 51,679 $ 71,618 $ 72,000 Wastewater Engineering Services Division Total $ 71,618
Watershed Protection Division
$ 633,438 $ 1,000,000 $ 1,000,000 88. Total Maximum Daily Loads (TMDL) consultant services.............................. $ 1,000,000

$ 633,438 $ 1,000,000 $ 1,000,000 Watershed Protection Total $ 1,000,000
$ 44,886,436 $ 53,119,095 $ 53,120,000 Clean Water Total $ 53,119,095

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