Detail of department programs
Environmental Monitoring Division Total
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- Financial Management Division Total
- 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract
- DETAIL OF CONTRACTUAL SERVICES ACCOUNT Hyperion Treatment Plant
- Hyperion Treatment Plant Total
- Industrial Safety and Compliance Division Total
- Industrial Waste Management Division Total
- Program/Code/Description Contract Expenditures Budget Expenditures Amount
- Los Angeles/Glendale Total
- Regulatory Affairs Division Total
- Solid Resources Citywide Recycling Division Total
- Solid Resources Support Services Division Total
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Environmental Monitoring Division Total $ 1,770,369 Financial Management Division $ - $ 6,000 $ 6,000 24. Rental of photocopiers........................................................................................ $ 6,000
-
5,280
5,000
25. Record retention storage..................................................................................... 5,280
-
180,000
180,000
26. Flow monitor maintenance contract..................................................................... 180,000
-
1,620,072
1,418,000
27. Liability claims..................................................................................................... 1,620,072
-
837,074
837,000
28. Litigation expense............................................................................................... 837,074
-
500,000
500,000
29. Coastal Interceptor Sewer System...................................................................... 500,000
-
194,300
194,000
30. Technical consulting services.............................................................................. 194,300
$ - $ 3,342,726 $ 3,140,000 Financial Management Division Total $ 3,342,726 SANITATION - SEWER CONSTRUCTION & MAINTENANCE FUND DETAIL OF CONTRACTUAL SERVICES ACCOUNT 588
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 Hyperion Treatment Plant $ 6,118 $ 20,000 $ 20,000 30. Rental of photocopiers........................................................................................ $ 20,000
11,556,366
14,300,000 14,300,000
31. Biosolids hauling................................................................................................. 14,300,000
746,791 100,000
240,000
32. Hazardous waste disposal fee............................................................................. 100,000
15,544
20,000
20,000
33. Equipment rental................................................................................................. 20,000
14,384
10,000
10,000
34. Sweeping cloths and mats.................................................................................. 10,000
74,676
-
-
35. Motor rewind....................................................................................................... -
12,768
20,000
20,000
36. Insect abatement................................................................................................ 20,000
149,161
50,000
50,000
37. Insulation refractory............................................................................................. 50,000
30,416
-
-
38. Fire control system maintenance......................................................................... -
35,650
-
-
39. Test equipment calibration services.................................................................... -
125,342
-
-
40. Elevator maintenance/repair............................................................................... -
58,302
-
-
41. Air conditioning service....................................................................................... -
126,490
-
-
42. Closed circuit TV/maintenance............................................................................ -
98,756
-
-
43. Valve and actuator repair and service................................................................. -
233,454
110,000
110,000
44. Oceanographic service....................................................................................... 110,000
26,223
35,000
35,000
45. Fire extinguishers................................................................................................ 35,000
41,383
-
-
46. Door repair.......................................................................................................... -
19,635
21,000
21,000
47. Street sweeping.................................................................................................. 21,000
-
30,000
30,000
48. Maintenance services for plant roll-up doors....................................................... 30,000
-
70,000
70,000
49. Various contractual services............................................................................... 70,000
-
1,000
1,000
50. Locking services................................................................................................. 1,000
-
1,000
-
51. Photo developing................................................................................................ 1,000
16,891
20,000
20,000
52. Hyperion Water Reclamation Plant EMS study................................................... 20,000
1,757
25,000
25,000
53. Uniform Cleaning/Repairs................................................................................... 25,000
3,432,942
3,522,198 3,522,000
54. Farm Management & Custom Farming Services at Green Acres Farm............... 3,522,198
-
210,000
210,000
55. Innovative technology study................................................................................ 210,000
3,121,620
4,069,592 3,970,000
56. As-needed maintenance services....................................................................... 4,069,592
100,302
20,000
20,000
57. Inspection, calibration, and testing services........................................................ 20,000
3,205
1,000,000
1,000,000 58. Specialized high voltage services........................................................................ 1,000,000
16,488
-
-
59. Environmental Learning Center Exhibits Maintenance......................................... -
16,300
-
-
60. Environmental Learning Center Audio/Visual Equipment Maintenance................ -
-
5,838,000
5,838,000
61. Digester Gas Utilization Project (DGUP) management services.......................... 8,602,000
$
$ 29,492,790 $ 29,532,000 Hyperion Treatment Plant Total $ 32,256,790 Industrial Safety and Compliance Division $ 1,833 $ 65,800 $ 40,000 62. Equipment rental & maintenance......................................................................... $ 65,800
680
30,000
-
69. Occupational Training......................................................................................... -
17,144
25,000
-
70. Safety Training.................................................................................................... -
$ 19,657
$ 120,800 $ 40,000 Industrial Safety and Compliance Division Total $ 65,800 Industrial Waste Management Division $ 3,830 $ 22,578 $ 15,000 71. Rental of photocopiers........................................................................................ $ 22,578
-
9,389
-
72. Sewer Science Internship.................................................................................... 9,389
-
3,320
3,000
73. Contributions to research project......................................................................... 3,320
6,588
6,700
7,000
74. Miscellaneous..................................................................................................... 6,700
17,795
31,680
20,000
75. Aircards for tablet PCs........................................................................................ 31,680
$ 28,213 $ 73,667 $ 45,000 Industrial Waste Management Division Total $ 73,667 589
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 Los Angeles/Glendale $ 523 $ 3,000 $ 3,000 76. Rental of photocopiers........................................................................................ $ -
-
13,200
13,000
77. Process control system maintenance.................................................................. 19,200
799
1,500
2,000
78. Equipment rental................................................................................................. 4,500
8,477
10,000
10,000
79. Hazardous waste disposal.................................................................................. 10,000
45,645
274,500
275,000
80. Contract maintenance......................................................................................... 324,500
-
3,000
3,000
81. Concrete sawing/coring....................................................................................... -
37,375
10,000
10,000
82. Motor rewind....................................................................................................... -
892
1,500
2,000
83. Insect abatement................................................................................................ -
820
10,000
10,000
84. Air conditioning services..................................................................................... -
-
5,000
5,000
85. Roofing repairs.................................................................................................... -
167
6,000
6,000
86. Process control computer service....................................................................... -
2,631
1,500
2,000
87. Fire extinguisher service..................................................................................... -
1,650
4,000
4,000
88. Transformer oil analysis...................................................................................... -
-
10,000
10,000
89. Slurry seal pavement repair................................................................................ -
1,140
5,000
5,000
90. Washer parts disposal service............................................................................ -
462
1,000
1,000
91. Uniform Cleaning................................................................................................ 1,000
$ 100,581 $ 359,200 $ 361,000 Los Angeles/Glendale Total $ 359,200 Regulatory Affairs Division $ 872,276 $ 1,000,000 $ 1,000,000 92. Environmental consulting contract....................................................................... $ 1,000,000 -
76,000
-
93. Biosolids management support........................................................................... 76,000
598
4,287
4,000
94. Rental of photocopier.......................................................................................... 4,287
1,996,687
250,000
250,000
95. Litigation services............................................................................................... 250,000
$ 2,869,561 $ 1,330,287 $ 1,254,000 Regulatory Affairs Division Total $ 1,330,287 Solid Resources Citywide Recycling Division $ - $ 7,000 $ 7,000 96. TOPGRO market development........................................................................... $ 7,000
1,966,701
1,400,000 1,400,000
97. Household Hazardous Waste Mobile Collection Program.................................... 1,400,000
-
516,500
517,000
98. Fats, Oils, and Grease (FOG) Program contracts............................................... 516,500
$ 1,966,701 $ 1,923,500 $ 1,924,000 Solid Resources Citywide Recycling Division Total $ 1,923,500 Solid Resources Support Services Division $ 409,209 $ - $ - 99. Litigation services............................................................................................... $ -
$ 409,209
$ - $ - Solid Resources Support Services Division Total $ - Terminal Island Treatment Plant $ 7,472 $ 35,000 $ 60,000 100. Boiler repair and rental........................................................................................ $ 35,000
388,444
150,600
50,000
101. Biosolids haul/disposal........................................................................................ 150,600
12,123
10,000
8,000
102. Flying insect control............................................................................................ 10,000
2,600
13,000
27,000
103. Environmental services....................................................................................... 13,000
-
1,000
-
104. Air tanks.............................................................................................................. 1,000
1,838
2,000
2,000
105. Fire extinguisher services................................................................................... 2,000
2,284
18,000
6,000
106. Crane inspection/certification.............................................................................. 18,000
-
10,000
-
107. Sampler repair.................................................................................................... 10,000
13,833
15,000
5,000
108. Miscellaneous contractual services..................................................................... 15,000
92,815
600,000
150,000
109. Contract maintenance......................................................................................... 600,000
-
1,000
-
110. Scale maintenance.............................................................................................. 1,000
46,409
60,000
40,000
111. Motor rewind....................................................................................................... 60,000
2,311
2,000
2,000
112. Equipment rental................................................................................................. 2,000
-
200,000
60,000
113. Advanced Water Purification Facility Upgrades................................................... 200,000
-
2,000
-
114. Grout injection..................................................................................................... 2,000
4,818
1,500
5,000
115. Fire control systems maintenance....................................................................... 1,500
36,203
7,000
45,000
116. Equipment rental................................................................................................. 7,000
31,269
5,000
31,000
117. Elevator repair/maintenance............................................................................... 5,000
-
2,000
-
118. Lab service-Turbo lube oil testing........................................................................ 2,000
1,316
6,000
4,000
119. Photocopiers services......................................................................................... 6,000
63,273
20,000
52,000
120. Air conditioning services..................................................................................... 20,000
7,190
10,000
-
121. Process control computer service....................................................................... 10,000
590
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