Page 229 - FY 2022-23 Proposed Budget
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CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
CLEAN WATER SYSTEM
SEWER CONSTRUCTION AND MAINTENANCE FUND
CLEAN WATER SYSTEM MAJOR PROJECTS 2022-23 BUDGET APPROPRIATIONS
HWRP PRIMARY TANKS B0, B5, AND C0 UPGRADES $946,000
HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS $1,859,000
HWRP STORMWATER DISCHARGE PIPING SEPARATION $2,320,000
LA/GLENDALE WATER RECLAMATION PLANT (LAG) [1] ........................................................... $40,823,000
LAG ADVANCED WATER PURIFICATION DEMONSTRATION FACILITY $11,288,000
LAG BLOWER AIR CLEANUP SYSTEM $2,549,000
LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) $154,000
LAG PERSONNEL BUILDING $1,618,000
LAG PRELIMINARY TREATMENT IMPROVEMENTS $6,645,000
LAG PRIMARY EFFLUENT EQUALIZATION STORAGE AND CAMPUS IMPROVEMENTS $17,588,000
LAG SUBSTATION US - ADVANCED WATER PURIFICATION DEMONSTRATION FACILITY $981,000
PUMPING PLANTS (PP) [1] ................................................................................................................... $10,637,000
PUMPING PLANT CLEAN-WATER CONTROL SYSTEM INTEGRATION - GROUP A $3,326,000
PUMPING PLANT CLEAN-WATER CONTROL SYSTEM INTEGRATION - GROUP B $2,410,000
PUMPING PLANT CLEAN-WATER CONTROL SYSTEM INTEGRATION - GROUP C $2,410,000
VENICE AUXILIARY PUMPING PLANT $2,491,000
SYSTEM WIDE (SW) [1] ........................................................................................................................... $54,911,000
BOND ASSISTANCE PROGRAM $500,000
CLEAN WATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM $500,000
CLEAN WATER PLANNING & DESIGN SERVICES $30,000,000
CLEAN WATER SERVICES DURING CONSTRUCTION $20,000,000
CONSTRUCTION SERVICES CONTRACT (CISCO) $2,000,000
LABORATORY EQUIPMENT PROCUREMENT $570,000
LASAN SECURITY SYSTEM $1,341,000
TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) [1] ............................................... $30,998,000
TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION $5,569,000
TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM $153,000
TIWRP AWPF CAPITAL EQUIPMENT REPLACEMENT PROGRAM $644,000
TIWRP AWPF CHEMICAL PIPING REPLACEMENT $150,000
TIWRP AWPF PHASE I MFA AND MFB SYSTEM REPLACEMENT $13,288,000
TIWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM $535,000
TIWRP DIGESTER GAS SCRUBBER REPLACEMENT $595,000
TIWRP DIGESTER INSULATION REPLACEMENT $4,224,000
TIWRP EPP PIPING SYSTEM IMPROVEMENTS $98,000
TIWRP FINAL TANKS SKIMMER SYSTEM REPLACEMENT $3,082,000
TIWRP HEADWORKS BIOTRICKLING FILTER FACILITY $2,660,000
CAPITAL IMPROVEMENT EXPENDITURE PROGRAM TOTAL .................................................................. $369,021,000
[1] The Director of the LA Sanitation may approve modifications to the planned utilization of funds within
Individual Major Projects. The Mayor must approve transfers exceeding $1,000,000 between Major Projects.
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