Page 113 - 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
Solid Resources Citywide Recycling Division
$ 2,767,500 $ 2,767,500 $ 2,768,000 62. Household hazardous waste mobile collection program................................ $ 2,767,500

$ 2,767,500 $ 2,767,500 $ 2,768,000 Solid Resources Citywide Recycling Division Total $ 2,767,500
Terminal Island Treatment Plant
$ 15,692 $ 35,000 $ 35,000 63. Boiler repair and rental................................................................................... $ 35,000
93,621 150,600 151,000 64. Biosolids haul/disposal................................................................................... 150,600

60,969 82,500 83,000 65. Environmental services.................................................................................. 82,500
252,666 600,000 600,000 66. Contract maintenance.................................................................................... 600,000
19,910 60,000 60,000 67. Motor rewind................................................................................................... 60,000
- 13,000 13,000 68. Administrative services.................................................................................. 13,000
2,347 200,000 200,000 69. Advanced Water Purification Facility upgrades............................................. 200,000

65,481 55,000 55,000 70. Equipment rental............................................................................................ 55,000
1,864 5,000 5,000 71. Elevator repair and maintenance................................................................... 5,000

17,155 20,000 20,000 72. Air conditioning services................................................................................ 20,000
740,367 752,400 752,000 73. Terminal Island Renewable Energy project.................................................... 752,400

$ 1,270,072 $ 1,973,500 $ 1,974,000 Terminal Island Treatment Plant Total $ 1,973,500
Wastewater Collection Division
$ 57,708 $ 5,000 $ 5,000 74. Heavy duty equipment rental.......................................................................... $ 5,000
- 5,000 5,000 75. Backflow device inspection and repair........................................................... 5,000
5,256 20,000 20,000 76. Photocopier rental.......................................................................................... 20,000

- 2,110 2,000 77. City of Vernon - pump plant maintenance...................................................... 2,110
6,850 5,000 5,000 78. Portable toilets rental...................................................................................... 5,000

2,377,189 2,400,000 2,400,000 79. Chemical root control..................................................................................... 2,800,000
- 50,000 50,000 80. Vacuum truck services................................................................................... 50,000
113 1,200 1,000 81. Uniform cleaning............................................................................................ 1,200

643,122 475,000 475,000 82. Prevention, maintenance, and disposal services........................................... 475,000

- 250,000 250,000 83. Private clean up.............................................................................................. 250,000
84. Large diameter sewer cleaning and closed-circuit television (CCTV)
- 280,000 280,000 sewer assessment......................................................................................... 280,000
$ 3,090,238 $ 3,493,310 $ 3,493,000 Wastewater Collection Division Total $ 3,893,310
Wastewater Engineering Services Division
$ 1,707 $ 12,000 $ 12,000 85. Photocopier rental.......................................................................................... $ 12,000
- 59,618 60,000 86. Professional technical services...................................................................... 59,618
$ 1,707 $ 71,618 $ 72,000 Wastewater Engineering Services Division Total $ 71,618

Watershed Protection Division
$ 57,743 $ 1,000,000 $ 1,000,000 87. Total maximum daily loads (TMDL) consultant services................................ $ 1,000,000
$ 57,743 $ 1,000,000 $ 1,000,000 Watershed Protection Division Total $ 1,000,000

$ 36,688,616 $ 53,119,095 $ 53,120,000 Clean Water Total $ 55,919,834

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