Page 238 - FY 2021-22 Proposed Budget

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
CLEAN WATER SYSTEM

SEWER CONSTRUCTION AND MAINTENANCE FUND
CLEAN WATER SYSTEM MAJOR PROJECTS 2021-22 BUDGET APPROPRIATIONS

COLLECTION SYSTEMS (CS) [1] ......................................................................................................... $90,931,000
74TH STREET SEWER REHABILITATION UNIT 1 - VAN NESS AVE TO WESTERN AVE $2,588,000
CBD SEWER REHAB UNIT 13 - WALL ST TO MAPLE AVE - PILOT $348,000
COCHRAN ADAMS RELIEF SEWER $1,933,000
EMERGENCY SEWER REPLACEMENT $30,000,000
ENTERPRISE STREET SIPHON MODIFICATION $111,000
MAINTENANCE HOLE RESETTING $1,235,000
MAINTENANCE YARD - NORTH HOLLYWOOD FACILITY $4,565,000
NOS REHABILITATION UNIT 4 TRINITY ST FROM 41ST PL TO ALLEY S/O 23RD ST $3,181,000
NOS REHABILITATION UNIT 8 6TH ST TO 8TH ST RIGHT OF WAY $277,000
NOS REHABILITATION UNIT 9 ALISO STREET TO 6TH STREET $2,115,000
NOS REHABILITATION UNIT 10 101 FREEWAY TO CARDINAL STREET $7,709,000
NOS REHABILITATION UNIT 13 FORNEY TO DUVAL $576,000
NOS REHABILITATION UNIT 14 MARSH STREET TO FORNEY STREET $9,561,000
NOS REHABILITATION UNIT 30 COLFAX TO WHITSETT $2,224,000
NOS REHABILITATION UNIT 35 NOBLE TO CEDROS $3,390,000
ODOR CONTROL BALLONA CARBON SCRUBBER FACILITY UPGRADE $1,580,000
ODOR CONTROL DACOTAH CARBON SCRUBBER FACILITY UPGRADE $1,246,000
ODOR CONTROL HUMBOLDT CARBON SCRUBBER FACILITY UPGRADE $2,393,000
ODOR CONTROL NOTF CARBON SCRUBBER FACILITY UPGRADE $146,000
ODOR CONTROL RADFORD CARBON SCRUBBER FACILITY UPGRADE $1,818,000
ODOR CONTROL RICHMOND CARBON SCRUBBER FACILITY UPGRADE $2,456,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 01 (P02) $1,184,000
SECONDARY SEWER RENEWAL PROGRAM - DAR 05 HOLLYWOOD $1,474,000
SECONDARY SEWER RENEWAL PROGRAM - DAR 06 NORTHEAST LOS ANGELES $5,228,000
SECONDARY SEWER RENEWAL PROGRAM - N04 WASHINGTON BL & SOTO ST $1,662,000
TUJUNGA CANYON AND MARCUS AVENUE SEWER PROJECT $308,000
WILSHIRE AREA SYSTEM SEWER REHABILITATION $1,623,000

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) [1] ............................................... $32,798,000
DCT ADMIN BUILDING LUNCH AND LOCKER ROOM RENOVATION $421,000
DCT ADMINISTRATION BUILDING HVAC REPLACEMENT $1,046,000
DCT ADMINISTRATION BUILDING IMPROVEMENTS $1,177,000
DCT ADVANCED WATER PURIFICATION FACILITY PRIMARY EQUALIZATION BASIN $13,887,000
DCT ADVANCED WATER PURIFICATION FAC JAPANESE GARDEN LAKE EFFLUENT BYPASS $555,000
DCT AVORS & EVIS GATES REPLACEMENT $3,132,000
DCT BERM IMPROVEMENTS $4,928,000
DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $60,000
DCT EMERGENCY BACKUP POWER $3,748,000
DCT INFLUENT AND EFFLUENT FLOW MONITORING INFRASTRUCTURE $1,176,000
DCT JAPANESE GARDEN AMERICAN DISABILITY ACT COMPLIANCE $592,000
DCT NORTHEAST GUARD BOOTH RELOCATION $148,000
DCT SCREW PUMP INLET GATE REHABILITATION $1,675,000
DCT UNDERGROUND HPE & LPE VALVE REPLACEMENT $253,000

HYPERION WATER RECLAMATION PLNT (HWRP) [1] ................................................................. $67,287,000
HWRP 1-MILE CHAMBER PUMP STATION $496,000
HWRP ADVANCED WATER PURIFICATION FACILITY - LOS ANGELES WORLD AIRPORT $25,557,000
HWRP AWPF MEMBRANE BIOREACTORS PILOT $1,694,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING INSTALLATION $868,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING PROCUREMENT $379,000
HWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM $6,015,000
HWRP CAPITAL UTILITY REPLACEMENT PROGRAM $650,000
HWRP CENTRAL STORM DRAIN REROUTING $148,000
HWRP CO-DIGESTION IMPLEMENTATION IMPROVEMENTS $2,681,000
HWRP COLD BOX TURBOEXPANDER CONTROL SYSTEM REPLACEMENT $690,000
HWRP CRYOGENIC FACILITY COLD BOX 1 & 2 IMPROVEMENTS $648,000
HWRP DIGESTER BATTERY E IMPROVEMENTS $3,058,000
HWRP DIGESTER GAS COMPRESSOR FACILITY OPTIMIZATION $122,000
HWRP DILUTE POLYMER SYSTEM IMPROVEMENT $2,316,000
HWRP FERRIC CHLORIDE FACILITY REPLACEMENT $1,797,000
HWRP GAS MIXING SYSTEM DEMONSTRATION $273,000
HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENTS $164,000
HWRP HEADWORKS FIRE SPRINKLER REHABILITATION $1,341,000
HWRP HEADWORKS GRIT CLASSIFIER UPGRADE $675,000

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