Page 112 - 2022-23 Blue Book Vol 2

BUREAU OF SANITATION
SEWER CONSTRUCTION AND MAINTENANCE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Hyperion Water Reclamation Plant
$ 15,632 $ 20,000 $ 20,000 26. Photocopier rental.......................................................................................... $ 20,000
13,546,345 14,300,000 14,300,000 27. Biosolids hauling............................................................................................ 16,700,739

145,560 100,000 100,000 28. Hazardous waste disposal fee....................................................................... 100,000
492,338 20,000 20,000 29. Equipment rental............................................................................................ 20,000
721 10,000 10,000 30. Sweeping cloths and mats............................................................................. 10,000

15,975 20,000 20,000 31. Insect abatement............................................................................................ 20,000

- 50,000 50,000 32. Insulation refractory........................................................................................ 50,000
76,835 110,000 110,000 33. Oceanographic service................................................................................... 110,000

23,074 35,000 35,000 34. Fire extinguishers........................................................................................... 35,000
- 21,000 21,000 35. Street sweeping.............................................................................................. 21,000
44,214 30,000 30,000 36. Plant roll-up doors maintenance.................................................................... 30,000

35,369 70,000 70,000 37. Various contractual services.......................................................................... 70,000

- 1,000 1,000 38. Locking services............................................................................................. 1,000

- 1,000 1,000 39. Photo developing............................................................................................ 1,000
- 20,000 20,000 40. Water Reclamation Plant environmental management systems study.......... 20,000

10,530 25,000 25,000 41. Uniform cleaning/repairs................................................................................ 25,000
4,131,121 3,522,198 3,522,000 42. Farm management and custom farming services at Green Acres Farm....... 3,522,198
- 210,000 210,000 43. Innovative technology study........................................................................... 210,000

606,834 4,069,592 4,070,000 44. As-needed maintenance services.................................................................. 4,069,592
135,260 20,000 20,000 45. Inspection, calibration, and testing services................................................... 20,000
29,690 1,000,000 1,000,000 46. Specialized high voltage services.................................................................. 1,000,000
6,656,963 11,102,000 11,102,000 47. Hyperion Bio-Energy Facility.......................................................................... 11,102,000

$ 25,966,461 $ 34,756,790 $ 34,757,000 Hyperion Water Reclamation Plant $ 37,157,529
Industrial Safety and Compliance Division
$ 54,066 $ 65,800 $ 66,000 48. Equipment rental and maintenance................................................................ $ 65,800
$ 54,066 $ 65,800 $ 66,000 Industrial Safety and Compliance Division Total $ 65,800
Industrial Waste Management Division
$ 7,239 $ 16,947 $ 17,000 49. Photocopier rental.......................................................................................... $ 16,947
90,000 90,000 90,000 50. Industrial waste business outreach................................................................ 90,000

5,000 5,020 5,000 51. Contributions to research project................................................................... 5,020
5,000 6,700 7,000 52. Miscellaneous................................................................................................. 6,700
$ 107,239 $ 118,667 $ 119,000 Industrial Waste Management Division Total $ 118,667
Los Angeles-Glendale Reclamation Plant

$ - $ 19,200 $ 19,000 53. Process control system maintenance............................................................ $ 19,200

5,665 4,500 5,000 54. Equipment rental............................................................................................ 4,500

7,997 10,000 10,000 55. Hazardous waste disposal............................................................................. 10,000
78,400 324,500 325,000 56. Contract maintenance.................................................................................... 324,500

365 1,000 1,000 57. Uniform cleaning............................................................................................ 1,000

$ 92,427 $ 359,200 $ 360,000 Los Angeles-Glendale Reclamation Plant $ 359,200
Regulatory Affairs Division
$ - $ 1,000,000 $ 1,000,000 58. Environmental consulting............................................................................... $ 1,000,000
- 76,000 76,000 59. Biosolids management support...................................................................... 76,000
873 4,287 4,000 60. Photocopier rental.......................................................................................... 4,287

- 250,000 250,000 61. Litigation services........................................................................................... 250,000
$ 873 $ 1,330,287 $ 1,330,000 Regulatory Affairs Division Total $ 1,330,287

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