Page 366 - 2022-23 Blue Book Vol 2

CTIEP – Clean Water

2021-22 2022-23
Adopted Budget Proposed Budget

WASTEWATER COLLECTION, TREATMENT, AND DISPOSAL
Collection System $ 90,931,000 $ $94,812,000
A significant portion of the Capital Program for this category reflects
CSSA requirements. Funds are provided for other sewer
rehabilitations, miscellaneous replacement projects, and emergency
sewer repairs.

Donald C. Tillman Water Reclamation Plant 32,798,000 78,178,000
Planned expenditures include maintenance for the Donald C. Tillman
Advanced Water Purification Facility, berm improvements, and other
equipment replacement.

Hyperion Water Reclamation Plant 67,287,000 58,662,000
Planned expenditures include development of the Los Angeles World
Airport Advanced Water Treatment Facility, primary tank upgrades,
perimeter road improvements, headworks upgrades, standard
equipment replacement, and other upgrade projects.

Los Angeles - Glendale Water Reclamation Plant 24,769,000 40,823,000
Planned expenditures include development of the LA-Glendale
Advanced Water Purification Demonstration Facility, development of
the Personnel Building facility, preliminary treatment improvements,
primary effluent equalization storage improvements, and standard
equipment replacement.

Pumping Plants 19,158,000 10,637,000
Planned expenditures include water system control integration and
the Venice Auxiliary Pumping Plant improvements.

System-wide 37,997,318 54,911,000
Planned expenditures include the Machado Lake Pipeline Eastern
Reach and miscellaneous system-wide activities such as facilities
planning and design, equipment replacement, construction services,
and equipment upgrade or replacement.

Terminal Island Water Reclamation Plant 28,629,000 30,998,000
Planned expenditures include microfiltration system replacement,
final tanks skimmer system replacement, digester insulation
replacement, and standard equipment replacement.

TOTAL CLEAN WATER
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM $ 301,569,318 $ 369,021,000

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