Page 89 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Clean Water
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
11. Clean Water North and South Collection Division 483,110 - 688,379
Continue funding and resolution authority for three positions
consisting of one Sanitation Wastewater Manager III, one
Sanitation Wastewater Manager II, and one Sanitation
Wastewater Manager I to provide oversight over the Clean
Water North and Clean Water South Collection Divisions.
Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $483,110
Related Costs: $205,269
12. San Fernando Valley Groundwater Recharge System 285,566 - 410,090
Continue funding and resolution authority for two positions
consisting of one Sanitation Wastewater Manager II and one
Environmental Engineer to support water reclamation projects,
including the San Fernando Valley Groundwater Recharge
System Advanced Water Purification Facility. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $285,566
Related Costs: $124,524
13. LAWA Landside Access Modernization Program 128,175 - 185,507
Continue funding and resolution authority for one
Environmental Engineer to support the Los Angeles World
Airports (LAWA) Landside Access Modernization Program
(LAMP). This position reviews, approves, and issues
environmental permits for new facilities and improvements that
require connection to the City's sewer system. In addition, this
position ensures that LAMP projects comply with the City's
Zero Waste Policy and provides technical support and services
to LAWA. Funding is provided by the Sewer Construction and
Maintenance Fund and is partially reimbursed by the
Department of Airports. Related costs consist of employee
benefits.
SG: $128,175
Related Costs: $57,332
TOTAL Clean Water 733,039 -

D 2020-21 Program Budget 125,235,681 1,310
Changes in Salaries, Expense, Equipment, and Special 733,039 -
2021-22 PROGRAM BUDGET 125,968,720 1,310

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