Page 95 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Clean Water
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
17. Clean Water North and South Collection Division 508,577 - 728,348
Continue funding and resolution authority for three positions
consisting of one Sanitation Wastewater Manager III, one
Sanitation Wastewater Manager II, and one Sanitation
Wastewater Manager I to provide oversight over the Clean
Water North and Clean Water South Collection Divisions.
Funding is provided by the Sewer Construction and
Maintenance Fund. Related costs consist of employee
benefits.
SG: $508,577
Related Costs: $219,771
18. San Fernando Valley Groundwater Recharge System 298,432 - 430,806
Continue funding and resolution authority for two positions
consisting of one Sanitation Wastewater Manager II and one
Environmental Engineer to support water reclamation projects,
including the San Fernando Valley Groundwater Recharge
System Advanced Water Purification Facility. Funding is
provided by the Sewer Construction and Maintenance Fund.
Related costs consist of employee benefits.
SG: $298,432
Related Costs: $132,374
19. LAWA Landside Access Modernization Program 133,483 - 194,193
Continue funding and resolution authority for one
Environmental Engineer to support the Los Angeles World
Airports (LAWA) Landside Access Modernization Program
(LAMP). This position reviews, approves, and issues
environmental permits for new facilities and improvements that
require connection to the City's sewer system. In addition, this
position ensures that LAMP projects comply with the City's
Zero Waste Policy and provides technical support and services
to LAWA. Funding is provided by the Sewer Construction and
Maintenance Fund and is partially reimbursed by the
Department of Airports. Related costs consist of employee
benefits.
SG: $133,483
Related Costs: $60,710

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