Detail of department programs
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- SANITATION - SEWER CONSTRUCTION MAINTENANCE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT
- Terminal Island Treatment Plant Total
- Wastewater Collection Division Total
- Wastewater Engineering Services Division Total
- Watershed Protection Total
- 2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated
- Information and Control Systems Division Total
- Administration Division Total
- Executive Division Total
- Financial Management Division Total
- TOTAL CONTRACTUAL SERVICES ACCOUNT FOR FUND 760
- Financial Management Division Total - Capital
- Wastewater Collection Division Total - Capital
- CONTRACTUAL SERVICES ACCOUNT
- TOTAL CONVENTION TRAVEL
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2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount SANITATION - SEWER CONSTRUCTION & MAINTENANCE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT 24,866
10,000
50,000
122. Household hazardous waste disposal................................................................. 10,000
353
20,000
-
123. Security system services maintenance................................................................ 20,000
937
5,000
3,000
124. Uniform cleaning................................................................................................. 5,000
14,294
15,000
13,000
125. Pipe and Valve Replacement.............................................................................. 15,000
536,000
752,400
700,000
126. Terminal Island Renewable Energy (TIRE) Project.............................................. 752,400
$ 1,290,648
$
$ 1,313,000 Terminal Island Treatment Plant Total $ 1,973,500 Wastewater Collection Division $ 105,577 $ 5,000 $ 5,000 127. Rental of heavy duty equipment.......................................................................... $ 5,000
300
5,000
5,000
128. Backflow device, inspection and repair................................................................ 5,000
3,658
20,000
20,000
129. Rental of photocopier.......................................................................................... 20,000
2,319
2,110
2,000
130. City of Vernon - pump plant maintenance............................................................ 2,110
4,097
5,000
5,000
131. Rental of portable toilets..................................................................................... 5,000
2,403,126
2,000,000 2,000,000
132. Chemical root control.......................................................................................... 2,400,000
8,612
50,000
50,000
133. Vacuum truck services........................................................................................ 50,000
238
1,200
1,000
134. Uniform cleaning................................................................................................. 1,200
163,819
475,000
475,000
135. Prevention, maintenance, and disposal Services................................................ 475,000
9,248
250,000
250,000
136. Private Clean Up................................................................................................. 250,000
137. Large Diameter Sewer Cleaning/Closed-circuit television (CCTV) sewer 245,164
30,000
30,000
assessment......................................................................................................... 280,000
$ 2,946,158
$
$ 2,843,000 Wastewater Collection Division Total $ 3,493,310 Wastewater Engineering Services Division $ 2,717 $ 12,000 $ 12,000 138. Rental of photocopiers........................................................................................ $ 12,000
210,721
59,618
60,000
139. Professional technical services........................................................................... 59,618
$ 213,438
$ 71,618 $ 72,000 Wastewater Engineering Services Division Total $ 71,618 Watershed Protection Division $ 1,796,604 $ 1,000,000 $ 1,000,000 140. Total Maximum Daily Loads (TMDL) consultant services.................................... $ 1,000,000 $ 1,796,604 $ 1,000,000 $ 1,000,000 Watershed Protection Total $ 1,000,000 $ 34,065,637 $ 45,280,533 $ 44,543,000 Clean Water Total $ 49,098,902 Technology Support - BH8249 Information and Control Systems Division $ 458,808 $ 135,000 $ 99,000 141. Clean Water, operational, and laboratory technical support................................ $ 493,000
142. Wastewater Information System Analytical & Research Database (WISARD) .... 204,988
95,000
95,000
software maintenance......................................................................................... -
-
123,000
123,000
143. Laboratory Information Management System (LIMS) software support................ -
98,980
136,428
124,000
144. Wastewater server network & hardware/software maintenance.......................... -
235,737
185,000
73,000
145. ORACLE DBMS software maintenance.............................................................. -
845,076
19,000
73,000
146. Geographic Information System (GIS) maintenance............................................ 19,000
-
15,000
-
147. Bioedge software maintenance........................................................................... -
124,435
275,000
-
148. Maintenance management technical support...................................................... 450,000
-
33,000
-
149. Control systems technical support....................................................................... 507,000
-
3,500
-
150. Engineering technical support............................................................................. 3,500
41,509
125,000
-
151. Virtual Memory System (VMS) technology replacement...................................... -
-
9,500
-
152. Webfilter maintenance........................................................................................ -
-
30,000
35,000
152. Transdyn software maintenance......................................................................... -
-
12,000
30,000
153. Alan Bradley PLC (Programmable Logic Controller)............................................ -
80,868
167,000
190,000
154. Westinghouse Distributed Process Family (WDPF) support................................ -
50,113
65,000
55,000
155. Wonderware software maintenance.................................................................... -
50,894
100,000
86,000
156. Mobile computing software and hardware maintenance...................................... -
14,950
75,000
-
157. Consulting - EMPAC PeopleSoft upgrades ........................................................ -
38,000
200,000
175,000
158. Pretreatment technical support............................................................................ 362,500
180,500
162,500
126,000
159. PIMS Annual Maintenance - Industrial Waste Management................................ -
111,004
900,000
675,000
160. Help Desk Management System Annual Maintenance........................................ -
74,786
70,000
64,000
161. Cisco Network Equipment Maintenance.............................................................. -
39,270
40,000
41,000
162. Gartner Subscription........................................................................................... 40,000
591
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount SANITATION - SEWER CONSTRUCTION & MAINTENANCE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT 255,316
200,000
40,000
163. ABB Maintenance............................................................................................... -
-
55,000
209,000
164. Information Technology Agency (ITA) fiber service lease.................................... 55,000
$ 2,905,234 $ 3,230,928 $ 2,313,000 Information and Control Systems Division Total $ 1,930,000 $ 2,905,234 $ 3,230,928 $ 2,313,000 Technology Support Total $ 1,930,000 General Administration and Support - BH8250 Administration Division $ 1,754 $ 4,000 $ 4,000 165. Messenger service.............................................................................................. $ 4,000
313,750
693,808
694,000
166. Wastewater insurance........................................................................................ 693,808
27,899
18,320
18,000
167. Communication Services..................................................................................... 18,320
$ 343,403 $ 716,128 $ 716,000 Administration Division Total $ 716,128 Executive Division $ - $ 1,500 $ 2,000 168. Miscellaneous contractual services..................................................................... $ 1,500
$ - $ 1,500 $ 2,000 Executive Division Total $ 1,500 Financial Management Division $ 4,274 $ 6,000 $ - 169. Intern contract..................................................................................................... $ 6,000
303,082
60,000
-
170. Professional technical services........................................................................... 60,000
395,153
75,000
75,000
171. Strategic Consultation......................................................................................... 75,000
$ 702,509
$ 141,000 $ 75,000 Financial Management Division Total $ 141,000 $ 1,045,912 $ 858,628 $ 793,000 General Administration and Support Total $ 858,628 $ 38,016,783 $ 49,370,089 $ 47,649,000 TOTAL CONTRACTUAL SERVICES ACCOUNT FOR FUND 760 $ 51,887,530 Clean Water - BF8202 (Fund 761) Financial Management Division (Capital) $ - $ 1,354,200 $ 1,354,000 172. Litigation expense............................................................................................... $ 1,354,200 $ - $ 1,354,200 $ 1,354,000 Financial Management Division Total - Capital $ 1,354,200 Wastewater Collection Division (Capital) $ 1,185,416 $ 1,250,000 $ 1,250,000 173. CCTV sewer assessment ................................................................................... $ 2,000,000 $ 1,185,416 $ 1,250,000 $ 1,250,000 Wastewater Collection Division Total - Capital $ 2,000,000 $ 1,185,416 $ 2,604,200 $ 2,604,000 TOTAL FOR FUND 761 $ 3,354,200 TOTAL SEWER CONSTRUCTION AND MAINTENANCE FUND $ 39,202,199 $ 51,974,289 $ 50,253,000 CONTRACTUAL SERVICES ACCOUNT $ 55,241,730 592
BUREAU OF SANITATION TRAVEL AUTHORITY 2016-17 Auth. Trip Category 2017-18 Auth. Amount No. Trip-Location-Date Amount No. A.
$ -
-
1. None
$ -
-
$ -
-
TOTAL CONVENTION TRAVEL $ - -
B. Business $ - * 2. Water Environment Federation $ - * 5
a. Annual Technical Exhibition and Conference - 5
Chicago, IL - October 2017 3
b. Odors and Air Pollutants Conference - Location and Date TBD 2
3
c. Collection Systems Annual Conference - Location and Date TBD 2
-
d. The Utility Management Conference - Location and Date TBD 1
- * 1
3. California Environmental Health Association (CEHA) - * -
Educational Symposium - San Diego, CA - Date TBD - * 4. California Water Environment Association (CWEA) - * 5
a. Annual Meeting and Exposition - Location and Date TBD 6
3
b. Pretreatment, Pollution Prevention, and Stormwater (P3S) -
Training, Exhibition, Conference - Location and Date TBD - * 9
5. Various business trips including meetings with - * 9
State officials and governmental organizations regarding State and Federal wastewater regulatory programs 6. National Association of Clean Water Agencies (formerly AMSA) - * -
a. Utility Leadership Conference and 47th Annual Meeting - - * 2
Saint Louis, MO - July 2017 - * -
b. Winter Conference - Location and Date TBD - * 2
- * -
c. Leadership Retreat - Location and Date TBD - * 1
- * 2
d. National Pretreatment and Pollution Prevention Workshop - - * 2
Location and Date TBD - * 1
7. American Society of Safety Engineers - Location and Date TBD - * 1
- * 1
8. American Industrial Hygiene Conference - Philadelphia, PA - May 2018 - * 1
9. WateReuse - * 3
a. 32nd Annual WateReuse Symposium - Phoenix, AZ - September 2017 - * 2
- * 1
b. Industrial/Commercial Conference - Location TBD - February 2017 - * -
- * 3
c. California Annual Conference - Location and Date TBD - * 1
- * 1
d. 21st Annual Research Conference - - Location and Date TBD - * 1
- * 1
10. California Manufacturers Technology Association - * -
Environmental Conference - Location and Date TBD - * 1
11. National Pollution Prevention Roundtable - Location and Date TBD - * 1
- * 1
12. California Hazardous Materials Investigators Association Conference - - * 1
Location and Date TBD - * 1
13. One Water Leadership Summit - Location and Date TBD - * 4
- * 1
14. American Society of Civil Engineers (ASCE) Environmental & Water - * 1
Resources Institute (EWRI) Congress - Location and Date TBD 593
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