Page 328 - FY 2021-22 Blue Book Volume 2
P. 328
CTIEP – Clean Water
2020-21 2021-22
Adopted Budget Proposed Budget
WASTEWATER COLLECTION, TREATMENT, AND DISPOSAL
Collection System $ 127,111,000 $ 90,931,000
A significant portion of the Capital Program for this category reflects
CSSA requirements. Funds are provided for other sewer
rehabilitations, miscellaneous replacement projects, and emergency
sewer repairs.
Donald C. Tillman Water Reclamation Plant 29,656,000 32,798,000
Planned expenditures include maintenance for the Donald C. Tillman
Advanced Water Purification Facility, berm improvements, and other
equipment replacement.
Hyperion Water Reclamation Plant 84,540,000 67,287,000
Planned expenditures include development of the Los Angeles World
Airport Advanced Water Treatment Facility, primary tank upgrades,
secondary clarifier upgrades, perimeter road improvements, odor
control improvements, standard equipment replacement, and other
upgrade projects.
Los Angeles - Glendale Water Reclamation Plant 3,464,000 24,769,000
Planned expenditures include development of the LA-Glendale
Advanced Water Purification Demonstration Facility, development of
the Personnel Building facility, preliminary treatment improvements,
primary effluent equalization storage improvements, and standard
equipment replacement.
Pumping Plants 17,429,000 19,158,000
Planned expenditures include installation of a force main at the
Venice Pumping Plant.
System-wide 42,570,000 37,997,318
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 8,304,000 28,629,000
Planned expenditures include microfiltration system replacement,
final tanks skimmer system replacement, digester insulation
replacement, and standard equipment replacement.
TOTAL CLEAN WATER
CAPITAL AND TECHNOLOGY IMPROVEMENT
EXPENDITURE PROGRAM $ 313,074,000 $ 301,569,318
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