Page 228 - FY 2022-23 Proposed Budget

CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
CLEAN WATER SYSTEM

SEWER CONSTRUCTION AND MAINTENANCE FUND
CLEAN WATER SYSTEM MAJOR PROJECTS 2022-23 BUDGET APPROPRIATIONS

COLLECTION SYSTEMS (CS) [1] ......................................................................................................... $94,812,000

74TH STREET SEWER REHABILITATION UNIT 1 - VAN NESS AVE TO WESTERN AVE $2,122,000
ARLINGTON AVENUE SEWER REHABILITATION $1,116,000
CBD SEWER REHABILITATION UNIT 11A - 6TH ST SIPHON TO SANTA FE AVE $288,000
CBD SEWER REHAB UNIT 13 - WALL ST TO MAPLE AVE - PILOT $695,000
CONVEYANCE SYSTEM YARD - HOLLYWOOD FACILITY $4,777,000
CONVEYANCE SYSTEM YARD - NORTH HOLLYWOOD FACILITY $1,791,000
EMERGENCY SEWER REPLACEMENT $30,900,000
ESR - NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM $2,000,000
MAINTENANCE HOLE RESETTING $1,030,000
NOS REHABILITATION UNIT 10 101 FREEWAY TO CARDINAL STREET $17,855,000
NOS REHABILITATION UNIT 14 MARSH STREET TO FORNEY STREET $6,513,000
NOS REHABILITATION UNIT 29 BECK AVENUE TO COLFAX R/W $1,200,000
NOS REHABILITATION UNIT 35 NOBLE TO CEDROS $2,292,000
ODOR CONTROL BALLONA CARBON SCRUBBER FACILITY UPGRADE $531,000
ODOR CONTROL DACOTAH CARBON SCRUBBER FACILITY UPGRADE $418,000
ODOR CONTROL HUMBOLDT CARBON SCRUBBER FACILITY UPGRADE $804,000
ODOR CONTROL RADFORD CARBON SCRUBBER FACILITY UPGRADE $610,000
ODOR CONTROL RICHMOND CARBON SCRUBBER FACILITY UPGRADE $824,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 01 (P02) $4,058,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 02A (E20) $926,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 02B (E20) $1,090,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 02C (E20) $1,383,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 03 (E28 & E30) $1,019,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 07A (H17A-E) $3,663,000
SECONDARY SEWER RENEWAL PROGRAM D CONDITION 07B (H17A-E) $2,739,000
SECONDARY SEWER RENEWAL PROGRAM - DAR 06 NORTHEAST LOS ANGELES $2,327,000
SECONDARY SEWER RENEWAL PROGRAM - N04 WASHINGTON BL & SOTO ST $1,841,000
DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) [1] ............................................... $78,178,000

DCT ADMIN BUILDING LUNCH AND LOCKER ROOM RENOVATION $528,000
DCT ADMINISTRATION BUILDING IMPROVEMENTS $1,180,000
DCT ADVANCED WATER PURIFICATION FACILITY $17,010,000
DCT ADVANCED WATER PURIFICATION FACILITY PRIMARY EQUALIZATION BASIN $36,828,000
DCT ANCILLARY WAREHOUSE INSTALLATION $4,315,000
DCT AVORS & EVIS GATES REPLACEMENT $4,067,000
DCT BERM IMPROVEMENTS $3,567,000
DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $212,000
DCT CHANNEL NO. 1 TANK NO. 9 STRUCTURAL REHABILITATION $10,000
DCT CONCRETE TANKS REHABILITATION $138,000
DCT EMERGENCY BACKUP POWER $3,968,000
DCT INFLUENT AND EFFLUENT FLOW MONITORING INFRASTRUCTURE $619,000
DCT JAPANESE GARDEN AMERICAN DISABILITY ACT COMPLIANCE $1,098,000
DCT NIWA ROAD SEWER INSTALLATION $257,000
DCT PRELIMINARY TREATMENT ODOR CONTROL SYSTEM $1,019,000
DCT SCREW PUMP INLET GATE REHABILITATION $2,176,000
DCT SODIUM HYPOCHLORITE TANKS REHABILITATION $1,186,000
HYPERION WATER RECLAMATION PLNT (HWRP) [1] ................................................................. $58,662,000

HWRP 1-MILE CHAMBER PUMP STATION $1,500,000
HWRP ADVANCED WATER PURIFICATION FACILITY - LOS ANGELES WORLD AIRPORT $21,230,000
HWRP BIOENERGY FACILITY PRE-TREATMENT MODIFICATIONS $3,863,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING INSTALLATION $551,000
HWRP BIOSOLIDS TRUCK LOADING FACILITY FAN AND DUCTING PROCUREMENT $108,000
HWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $6,650,000
HWRP CAPITAL UTILITY REPLACEMENT PROGRAM $650,000
HWRP CRYOGENIC FACILITY COLD BOX 1 & 2 IMPROVEMENTS $443,000
HWRP DILUTE POLYMER SYSTEM IMPROVEMENT $3,966,000
HWRP EMERGENCY DIVISION MAINTENANCE ANNEX FACILITY REHABILITATION $308,000
HWRP FERRIC CHLORIDE FACILITY REPLACEMENT $2,143,000
HWRP GAS MIXING SYSTEM DEMONSTRATION $1,459,000
HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENTS $812,000
HWRP HEADWORKS BAR SCREEN DCS INTEGRATION $335,000
HWRP HEADWORKS FIRE SPRINKLER REHABILITATION $2,471,000
HWRP HEADWORKS ODOR CONTROL UPGRADE $1,305,000
HWRP HEADWORKS TRUCK LOADING AREA IMPROVEMENTS $1,488,000
HWRP PERIMETER ROAD IMPROVEMENTS $4,255,000

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