Page 239 - FY 2021-22 Proposed Budget
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CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
CLEAN WATER SYSTEM
SEWER CONSTRUCTION AND MAINTENANCE FUND
CLEAN WATER SYSTEM MAJOR PROJECTS 2021-22 BUDGET APPROPRIATIONS
HWRP INDUSTRIAL WATER DISTRIBUTION MODIFICATION $287,000
HWRP IPS ODOR CONTROL IMPROVEMENTS $1,072,000
HWRP IPS SCREW PUMP NO. 9 REPLACEMENT $305,000
HWRP OVERFLOW BYPASS CHANNEL GATE REPLACEMENT $302,000
HWRP PERIMETER ROAD EAST OF PRIMARY BATTERIES WASHOUT REHABILITATION $146,000
HWRP PERIMETER ROAD IMPROVEMENTS $3,621,000
HWRP PRIMARY INFLUENT SLUICE GATES REPLACEMENT $337,000
HWRP PRIMARY TANKS B0, B5, AND C0 UPGRADES $2,958,000
HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS $3,139,000
HWRP SECONDARY CLARIFIER MODULES 1-5 UPGRADE $3,846,000
HWRP SERVICE WATER FACILITY IMPROVEMENTS $748,000
HWRP STORMWATER DISCHARGE PIPING SEPARATION $478,000
HWRP TECHNICAL SUPPORT FACILITY MECHANICAL EQUIPMENT UPGRADE $476,000
LA/GLENDALE WATER RECLAMATION PLANT (LAG) [1] ........................................................... $24,769,000
LAG ADVANCED WATER PURIFICATION DEMONSTRATION FACILITY $7,247,000
LAG BISULFITE FACILITY IMPROVEMENTS $321,000
LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $62,000
LAG DECHLORINATION CHAMBER IMPROVEMENTS $339,000
LAG PERSONNEL BUILDING $4,567,000
LAG PRELIMINARY TREATMENT IMPROVEMENTS $3,310,000
LAG PRIMARY EFFLUENT EQUALIZATION STORAGE AND CAMPUS IMP $8,673,000
LAG VEHICLE ACCESS GATES $250,000
PUMPING PLANTS (PP) [1] ................................................................................................................... $19,158,000
PP VENICE DUAL FORCE MAIN $19,158,000
SYSTEM WIDE (SW) [1] ........................................................................................................................... $37,997,318
BOND ASSISTANCE PROGRAM $500,000
CLEAN WATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM $1,000,000
CLEAN WATER PLANNING & DESIGN SERVICES $20,000,000
CLEAN WATER SERVICES DURING CONSTRUCTION $9,761,318
CONSTRUCTION SERVICES CONTRACT (CISCO) $2,000,000
LABORATORY EQUIPMENT PROCUREMENT $866,000
MACHADO LAKE PIPELINE EASTERN REACH $3,870,000
TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) [1] ............................................... $28,629,000
TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM $900,000
TIWRP AWPF CAPITAL EQUIPMENT REPLACEMENT PROGRAM $350,000
TIWRP AWPF CHEMICAL PIPING REPLACEMENT $330,000
TIWRP AWPF PHASE I MFA AND MFB SYSTEM REPLACEMENT $15,540,000
TIWRP AWPF PHASE 2 MICROFILTRATION SKIDS ADDITION $455,000
TIWRP DIGESTER GAS HIGH PRESSURE PIPE REPLACEMENT $395,000
TIWRP DIGESTER INSULATION REPLACEMENT $2,214,000
TIWRP EPP PIPING SYSTEM IMPROVEMENTS $545,000
TIWRP FINAL TANKS SKIMMER SYSTEM REPLACEMENT $5,672,000
TIWRP HEADWORKS BIOTRICKLING FILTER FACILITY $2,228,000
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM TOTAL .................................................................. $301,569,318
[1] The Director of the LA Sanitation may approve modifications to the planned utilization of funds within
Individual Major Projects. The Mayor must approve transfers exceeding $1,000,000 between Major Projects.
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