WASTEWATER CAPITAL IMPROVEMENT PROGRAM

Transcription

1 WASTEWATER CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTIONS AND 10-YEAR EXPENDITURE PLAN (FISCAL YEARS ) CATEGORIES: COLLECTION SYSTEM DONALD C. TILLMAN WATER RECLAMATION PLANT HYPERION TREATMENT PLANT LA-GLENDALE WATER RECLAMATION PLANT PUMPING PLANTS SYSTEMWIDE TERMINAL ISLAND WATER RECLAMATION PLANT

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3 MAYOR ERIC GARCETTI COUNCIL MEMBERS 1ST DISTRICT 4TH DISTRICT 7TH DISTRICT 10TH DISTRICT 13TH DISTRICT GILBERT CEDILLO TOM LABONGE FELIPE FUENTES HERB J. WESSON, JR MITCH O FARRELL 2ND DISTRICT 5TH DISTRICT 8TH DISTRICT 11TH DISTRICT 14TH DISTRICT PAUL KREKORIAN PAUL KORETZ BERNARD PARKS MIKE BONIN JOSE HUIZAR 3RD DISTRICT 6TH DISTRICT 9TH DISTRICT 12TH DISTRICT 15TH DISTRICT BOB BLUMENFIELD NURY MARTINEZ CURREN D. PRICE, JR MITCHELL ENGLANDER JOE BUSCAINO BOARD OF PUBLIC WORKS KEVIN JAMES, PRESIDENT MONICA RODRIGUEZ, VICE PRESIDENT MATT SZABO, PRESIDENT PRO TEMPORE BARBARA ROMERO MICHAEL DAVIS ENRIQUE C. ZALDIVAR DIRECTOR D.C.TILLMAN WATER RECLAMATION PLANT ENVIRONMENTAL MONITORING DIVISION FINANCIAL MANAGEMENT DIVISION HYPERION TREATMENT PLANT INFORMATION & CONTROL SYSTEMS DIVISION LOS ANGELES-GLENDALE WATER RECLAMATION PLANT TERMINAL ISLAND WATER RECLAMATION PLANT WASTEWATER COLLECTION SYSTEMS DIVISION WASTEWATER ENGINEERING SERVICES DIVISION BUREAU OF ENGINEERING GARY LEE MOORE, P.E. CITY ENGINEER ARCHITECTURAL DIVISION ENVIRONMENTAL ENGINEERING DIVISION WASTEWATER CONVEYANCE ENGINEERING DIVISION WASTEWATER CONVEYANCE CONSTRUCTION DIVISION BUREAU OF CONTRACT ADMINISTRATION JOHN L. REAMER, JR. INSPECTOR OF PUBLIC WORKS WASTEWATER CONSTRUCTION DIVISION

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5 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION The Wastewater Capital Improvement Program (WCIP) includes capital projects that the Bureau of Sanitation (BOS) and the Bureau of Engineering (BOE) have developed for the City s wastewater facilities. The projects included in this document have been approved by the City s Program Review Committee, comprised of Assistant Directors of the BOS and a Deputy City Engineer. The administration, coordination and implementation of the projects in the 10-Year WCIP are assigned to various divisions of the BOS and BOE in the Department of Public Works. The Program includes replacement, rehabilitation and expansion of the City s wastewater treatment and collection facilities. The 10-year estimated total cost of this Program is $2,561,350,000. The City s wastewater system is divided into two separate subsystems Hyperion and Terminal Island - based upon the topographical features of the service area. The Hyperion System serves the area north of Imperial Highway and includes the Hyperion Treatment Plant in Playa Del Rey, the Los Angeles-Glendale Water Reclamation Plant near the City of Glendale and the Donald C. Tillman Water Reclamation Plant in the San Fernando Valley. The Los Angeles-Glendale and Donald C. Tillman Plants are located upstream of the Hyperion Plant and along the Los Angeles River, and treat only the liquid portion of the wastewater. All biosolids from these two upstream plants are conveyed to, and treated at the Hyperion Treatment Plant. The Terminal Island System serves the portion of the City south of Lomita Boulevard (the area between Lomita Boulevard and Imperial Highway is served by County Sanitation District #5). This subsystem has one treatment plant, the Terminal Island Water Reclamation Plant, located in the Los Angeles Harbor area. This plant also treats biosolids and produces recycled water. In addition to these four (4) treatment plants, the City's wastewater facilities include forty-seven (47) pumping plants and more than 6,700 miles of mainline sewers. Through separate service agreements, the City provides wastewater collection, treatment and disposal services to twenty-nine (29) contract agencies located in areas adjoining the City. PROJECT DESCRIPTION/EXPENDITURE PLAN INFORMATION The projects in the Program are divided into seven (7) categories: Collection System (CS), Donald C. Tillman Water Reclamation Plant (DCT), Hyperion Treatment Plant (HTP), Los Angeles-Glendale Water Reclamation Plant (LAG), Pumping Plants (PP), Systemwide (SW), and the Terminal Island Water Reclamation Plant (TIWRP). Each category contains a planned expenditure summary of projects within that category, followed by a detailed project description for each of the projects along with the 10-year project expenditure plan. Page i August 2, 2013

6 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION PROJECT NAME The Project Name is the name assigned to each project that appears above the project description table. Abbreviated project names are used in the expenditure summary tables, so they may not match the project name in the description page exactly. The designation of a phase or unit indicates that a project is related to other projects. A phase is normally assigned when projects are proposed to be constructed sequentially. A unit is normally assigned when a large project is divided into smaller, manageable projects. COUNCIL DISTRICT(S) The Council District is the location where the project construction or study will be taking place. There are a total of fifteen (15) Council Districts within the City of Los Angeles. PLANNING AREA(S) The new City Charter adopted in June of 1999, operative in July 2000, created seven Area Planning Commissions covering different areas of the City. These areas were designated as follows: - North Valley - South Valley - West Los Angeles - Central - East - South Los Angeles - Harbor Page ii August 2, 2013

7 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION CIP # The CIP # is a unique number that is assigned to each project in this book for identification purposes by the Financial Management Division (FMD), which publishes this book. This number will remain the same during the life of the project. PROJECT DESCRIPTION The Project Description describes the scope and purpose of the project, project location, and other pertinent information. WORK ORDER The Work Order is used to accumulate costs within the Department of Public Works. Each Work Order has a defined cost objective. One or more Work Orders may be assigned to a project. In cases where more than one Work Order is assigned to a project, only the primary Work Order is listed. TABLE The Ten-Year Expenditure Plan table provides information regarding the expected funding for each project in 6 different cost categories. The amounts spent in the years prior to FY 13/14, as well as the planned expenditures for the 10-year span from 13/14 to 22/23 is shown for each cost category. The cost categories are described as follows: FAP (Force Account Planning)... City Staff Design Costs CTP (Consultant Planning)... Consultant Design Costs RW (Right-Of-Way)... Right of Way Costs CONS (Construction)... Construction Costs FACM (Force Account Construction Management)... City Staff Construction Management Costs CTCM (Consultant Construction Management)... Consultant Construction Management Costs Page iii August 2, 2013

8 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION Significant projects from the various project categories are highlighted as follows: I. COLLECTION SYSTEM (CS) Activities planned for the Collection System category include major sewer projects, relief sewers, sewer replacement projects, the Secondary Sewer Renewal Program, and miscellaneous emergency repair/replacement projects. The major projects in this category are as follows: The Secondary Sewer Renewal Program (SSRP) evaluates all secondary sewers on a sewershed by sewershed basis, and rehabilitates/repairs damaged sewer reaches. Secondary sewers are those sewers less than 16-inches in diameter. Currently the SSRP includes 61 projects that are scheduled for construction between 13/14 and 18/19, and a placeholder program for future years with a combined estimated cost of $341,122,000. The Northeast Interceptor Sewer (NEIS) Phase 2A will construct approximately 3.67 miles of sewer and associated structures, including a junction structure, maintenance holes, and a connection to the North Outfall Sewer (NOS) south of the LA-Glendale Water Reclamation Plant. This project will relieve the portion of the NOS adjacent to this project. The estimated cost of this project is $177,659,000. Five North Outfall Sewer (NOS) Rehabilitation projects will rehabilitate the existing NOS between the Hyperion Treatment Plant and the LA-Glendale Water Reclamation Plant, and a northern segment above the LA-Glendale Water Reclamation Plant: NOS Rehab Unit 2 Western to Vermont, NOS Rehab Vermont to Trinity Unit 3, NOS Rehabilitation Unit 5 San Pedro to Hooper, NOS Rehabilitation Unit 6 Hooper to Wilson, and NOS Rehabilitation Unit 7 Wilson to LA River. The estimated cost of these projects and the program placeholder total $88,518,000. Two projects will rehabilitate the La Cienega Interceptor Sewer: The La Cienega Interceptor Sewer Rehabilitation Blackwelder to Olympic, and the La Cienega Interceptor Sewer Rehabilitation Jefferson to La Cienega projects. The estimated cost of these projects is $41,848,000. Three projects will rehabilitate the Central Outfall Sewer: Central Outfall Sewer at 59th Street and Fourth Avenue, Central Outfall Sewer Rehabilitation Market Street to Slauson Avenue, and Central Outfall Sewer Rehabilitation Slauson Avenue to Vernon Page iv August 2, 2013

9 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION Avenue. The estimated cost of these projects is $28,828,000. One Slauson Avenue Sewer Rehabilitation - Compton Avenue to Van Ness Avenue project will rehabilitate sewers constructed in Slauson Avenue between Compton Avenue and Van Ness Avenue. The estimated cost of this project is $25,205,000. One installation project will provide for an additional Air Treatment Facility: Air Treatment Facility East Central Interceptor Sewer (ECIS) - Mission & Jesse. The estimated total cost of this project is $20,570,000. Two projects will rehabilitate Wilshire area Sewers: Wilshire Area Olympic Sewer Rehabilitation and Wilshire Area System Sewer Rehabilitation. The estimated cost of these projects is $19,826,000. The Adams Boulevard Relief Sewer project will relieve sewers in Adams Boulevard from West Boulevard to Fairfax Avenue. The estimated cost of this project is $17,595,000. One project will rehabilitate the Normandie Sewer: Normandie Sewer Replacement and Rehabilitation. The estimated cost of this project is $14,759,000. Page v August 2, 2013

10 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION II. DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) The projects in this category address the needs of the Donald C. Tillman Water Reclamation Plant. The major projects in this category include the following: The Advanced Water Purification Facility project will construct a Micro Filtration/Reverse Osmosis Advanced Oxidation Process facility at Donald C. Tillman Water Reclamation Plant. The estimated cost of the project is $472,211,000. The Maintenance Facilities Relocation project will relocate the current Maintenance Facilities at Donald C. Tillman Water Reclamation Plant in order to accommodate the new Advanced Water Purification Facility. The estimated cost of this project is $30,562,000. The Personnel and Multi-Use Facility project will provide design and construction of a Multi-purpose and Office Building, in accordance with the Leadership in Energy and Environmental Design criteria to incorporate sustainable design features including exhibits. The estimated cost of this project is $ $16,625,000. A Distributed Control System Replacement project will provide updated hardware and software for the distributed control system required to operate the treatment plant. The estimated cost of this project is $16,622,000. An Emergency Backup Power project will evaluate the existing emergency backup power generator and install additional generating capacity. This is to ensure that DCT will not violate its discharge permit in case the existing power feeders are lost. The estimated cost of this project is $9,039,000. Page vi August 2, 2013

11 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION IV. HYPERION TREATMENT PLANT (HTP) These projects are necessary to comply with Regional Water Quality Control Board permit requirements, refurbish various plant facilities, and meet future operating requirements. The major projects in this category include the following: The Solids Handling and Truck Loading Facility project will construct a new solids handling facility that includes screening and dewatering of digested sludge, wet cake storage and loading, plus associated odor control facilities. The estimated cost of the project is $76,067,000. Three Secondary Clarifiers Rehabilitation and Expansion projects will add more clarifiers to the secondary system. The estimated cost of the project is $48,240,000. The Distributed Control System Replacement project will replace the existing control systems with one single system. The estimated cost of the project is $27,682,000. Four Headworks projects will improve grit handling, install fine screens to remove debris with a 5/8 opening or smaller, and upgrade odor control. The estimated cost of these projects is $17,532,000. Two Digester Gas projects will improve the treatment, transportation, use and disposal of the digester gas. The estimated cost of these projects is $11,939,000. The Effluent Pumping Plant Header Replacement project will replace the Effluent Pumping Plant Header. The estimated cost of the project is $9,822,000. V. LOS ANGELES-GLENDALE WATER RECLAMATION PLANT (LAG) The projects in this category address the needs of the Los Angeles-Glendale Water Reclamation Plant. The major projects in this category include the following: Two Nitrification Denitrification Blower Management System projects will provide mechanical, electrical and instrumentation replacement and additions for the Blower Management System, including 3 Local Control Panels, a Master Control Panel, software, graphics, commissioning, start-up, and training. The estimated cost of the projects is $8,307,000. Page vii August 2, 2013

12 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION The Distributed Control System Replacement project will update hardware and software of the distributed control system required to operate the plant. The estimated cost of the project is $7,013,000. The Personnel Building project will provide an estimated 7,000 square feet permanent office, laboratory and shower facilities for the Plant's Staff. The estimated cost of the project is $6,756,000. The Tertiary Filter Replacement project will replace existing dual media filters. The estimated cost of the project is $5,696,000. VI. PUMPING PLANTS (PP) The projects in this category concern the pumping plants serving the Wastewater collection system. Many of the projects represent the final phase of the rehabilitation and replacement of pumping plants to improve the reliability and efficiency of the Wastewater collection system. The largest projects are the following: The Venice Pumping Plant Dual Force Main project will provide added capacity for future wet weather flows and allow operational flexibility. The estimated cost is $61,232,000. The Pumping Plant Generators Replacement Phase 3 project will provide for procurement and installation of generators and ancillary controllers, transfer switches, plus exhaust and cooling systems at nine (9) pumping plants. The estimated cost is $5,871,000. VII. SYSTEMWIDE (SW) This category includes projects that cannot be appropriately assigned to any of the other categories or may apply to the entire Wastewater System. Such projects include Construction Services Contract, construction of the Environmental Learning Center, consultant and other miscellaneous support projects for the Wastewater Program. Page viii August 2, 2013

13 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM INTRODUCTION VIII. TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) The projects in this category address the needs of the Terminal Island Water Reclamation Plant. The major projects in this category include: The Advanced Water Purification Facility (AWPF) Ultimate Expansion project will increase product water by 6.5 million gallons per day (mgd) for a total of 11.5 mgd of AWPF product water, including disinfection and conversion to advanced oxidation process. The estimated cost of this project is $61,641,000. The Modification of Primary Clarifier Weirs project will replace the discharge pumps at the Dissolved Air Floatation Thickener with new progressive cavity pumps, including construction of a dedicated feed line to the digesters. The estimated cost of this project is $14,834,000. The Blower Replacement project will replace the existing three secondary aeration blowers with new models, including accessories and controls. The estimated cost of this project is $12,177,000. One Control System Replacement project will replace the existing Programmable Logic Control system with a Distributed Control System for plant-wide process control. The estimated cost of this project is $11,992,000 The New Service Maintenance Facility project will demolish the existing metal sheds along the north-east corner of the plant and construct a new service maintenance facility. The estimated cost of this project is $11,695,000. One Headworks Improvement project will enhance the preliminary treatment process at the plant. The estimated cost of this project is $5,635,000. Page ix August 2, 2013

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15 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS PLANNED EXPENDITURE SUMMARY... 1 CS PLANNED EXPENDITURE SUMMARY RD & SAN PEDRO DROP STRUCTURE AIR DAMPER ADAMS BOULEVARD RELIEF SEWER ARLINGTON AND JEFFERSON DIVERSION SEWER ASSESSMENT ACT SEWERS AIR TREATMENT FACILITY EAST CENTRAL INTERCEPTOR SEWER (ECIS) - MISSION & JESSE BALDWIN HILLS AREA SEWER REHABILITATION BALLONA CARBON SCRUBBER FACILITY UPGRADE COASTAL INTERCEPTOR SEWER RELIEF SEWER CLEAN WATER FLEET REPLACEMENT TIER COLLECTION SYSTEM ADVANCED PLANNING (SANITATION) CONCORD STREET RELIEF SEWER CENTRAL OUTFALL SEWER (COS) AT 59TH STREET AND FOURTH AVENUE CENTRAL OUTFALL SEWER (COS) REHABILITATION MARKET STREET TO SLAUSON AVENUE CENTRAL OUTFALL SEWER (COS) REHABILITATION SLAUSON AVENUE TO VERNON AVENUE DACOTAH CARBON SCRUBBER FACILITY UPGRADE EMERGENCY SEWER REPLACEMENT ENTERPRISE STREET SIPHON MODIFICATION FIGUEROA STREET SEWER REPLACEMENT GENESEE CARBON SCRUBBER FACILITY UPGRADE HIGHLAND PARK EAGLE ROCK SEWER REHABILITATION HOLLYWOOD SEWER SANITATION MAINTENANCE YARD HUMBOLDT DROP STRUCTURE AIR DAMPER HUMBOLDT SCRUBBER FACILITY UPGRADE LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION BLACKWELDER TO OLYMPIC LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION JEFFERSON TO LA CIENEGA MAINTENANCE HOLE RESETTING Page xi August 2, 2013

16 WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS MANHATTAN PL SEWER REHABILITATION, S/O 4TH ST TO S/O 6TH ST MLK & RODEO CARBON SCRUBBER FACILITY UPGRADE NORTH HOLLYWOOD SEWER SANITATION MAINTENANCE YARD NORTHEAST INTERCEPTOR SEWER (NEIS) PHASE 2A NORMANDIE SEWER REPLACEMENT AND REHABILITATION NORS/ECIS CARBON SCRUBBER FACILITY UPGRADE NORTH OUTFALL SEWER REHAB PROGRAM NORTH OUTFALL SEWER REHAB UNIT 2 WESTERN TO VERMONT NORTH OUTFALL SEWER REHAB VERMONT TO TRINITY UNIT NORTH OUTFALL SEWER REHAB SAN PEDRO TO HOOPER (UNIT 5) NORTH OUTFALL SEWER REHAB HOOPER TO WILSON (UNIT 6) NORTH OUTFALL SEWER REHAB WILSON TO LA RIVER (UNIT 7) NOTF CARBON SCRUBBER FACILITY UPGRADE ODOR CONTROL SIERRA BONITA SCRUBBER FACILITY UPGRADE ODOR CONTROL ATWATER VILLAGE SCRUBBER PIERCE STREET & WOODMAN AVENUE DIVERSION SEWER PLANNED UPGRADE/REPLACEMENT PROGRAM RADFORD CARBON SCRUBBER FACILITY RESEDA SEWER SANITATION MAINTENANCE YARD RICHMOND SCRUBBER FACILITY UPGRADE SAN FERNANDO AND 110 FREEWAY SEWER REPLACEMENT SAN PEDRO SIPHON-UPSTREAM 30" CAST-IRON-PIPE REPLACEMENT SECONDARY SEWER RENEWAL PROGRAM SLAUSON AVE SEWER REHABILITATION - COMPTON AVENUE TO VAN NESS AVENUE SOUTH DISTRICT MAINTENANCE YARD IMPROVEMENTS SECONDARY SEWER RENEWAL PROGRAM - A04 AIRPORT & 78TH STREET SECONDARY SEWER RENEWAL PROGRAM - C01A CALIF & ABBOTT KINN Page xii August 2, 2013

17 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - C08A PALISADES DR & SURFVIEW DR SECONDARY SEWER RENEWAL PROGRAM - C08B TEMESCAL CANYON ROAD & PALISADES DRIVE SECONDARY SEWER RENEWAL PROGRAM - C08C OCEAN AVE & TEMESCAL CANYON ROAD SECONDARY SEWER RENEWAL PROGRAM - E13 VICTORY AND BECK SECONDARY SEWER RENEWAL PROGRAM - E35 GLENOAKS AND MACLAY SECONDARY SEWER RENEWAL PROGRAM - E39 BALBOA BL AND VENTURA BL SECONDARY SEWER RENEWAL PROGRAM - 6TH ST. AND SAN VICENTE SECONDARY SEWER RENEWAL PROGRAM - H03 SUNSET AND RODEO SECONDARY SEWER RENEWAL PROGRAM - H05 BEVERLY AND FAIRFAX SECONDARY SEWER RENEWAL PROGRAM - H06 ADAMS & CRENSHAW SECONDARY SEWER RENEWAL PROGRAM - H11 BURNSIDE AND WILSHIRE SECONDARY SEWER RENEWAL PROGRAM - H14 WILSHIRE AND ORANGE SECONDARY SEWER RENEWAL PROGRAM - H15 JUNE ST AND WILSHIRE SECONDARY SEWER RENEWAL PROGRAM - H16 CRENSHAW AND VENICE SECONDARY SEWER RENEWAL PROGRAM - H19 ARDEN BLVD AND 3RD ST SECONDARY SEWER RENEWAL PROGRAM - H20 2ND ST. AND EDGEMONT SECONDARY SEWER RENEWAL PROGRAM - H21 OLYMPIC BLVD AND OXFORD SECONDARY SEWER RENEWAL PROGRAM - H23 VERMONT & OLYMPIC SECONDARY SEWER RENEWAL PROGRAM - H24 SUNSET BLVD AND RENO ST SECONDARY SEWER RENEWAL PROGRAM - H SECONDARY SEWER RENEWAL PROGRAM - H33 KENMORE AND FOUNTAIN SECONDARY SEWER RENEWAL PROGRAM - N01 BUDLONG AND LEIGHTON SECONDARY SEWER RENEWAL PROGRAM - N02 SAN PEDRO AND 31ST ST SECONDARY SEWER RENEWAL PROGRAM- N03 ADAMS BLVD & COMPTON AVE SECONDARY SEWER RENEWAL PROGRAM - N05 8TH ST AND SOTO ST SECONDARY SEWER RENEWAL PROGRAM - N06A 36TH PL & VERMONT SECONDARY SEWER RENEWAL PROGRAM - N06B ADAMS BLVD & HILL ST SECONDARY SEWER RENEWAL PROGRAM - N07 BROADWAY & PICO Page xiii August 2, 2013

18 WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - N12 PARK VIEW & BEVERLY BLVD SECONDARY SEWER RENEWAL PROGRAM - P09 GRIFFIN AVE AND AVENUE SECONDARY SEWER RENEWAL PROGRAM - P15 LEWIS ST & SAYLIN SECONDARY SEWER RENEWAL PROGRAM - P17 CYPRESS AVE & DIVISION ST SECONDARY SEWER RENEWAL PROGRAM- P20 COLORADO BL & TOWNSEND AV SECONDARY SEWER RENEWAL PROGRAM - P21A LOS FELIZ BLVD & REVERE AVE SECONDARY SEWER RENEWAL PROGRAM - P21B GLENDALE BLVD. AND ROWENA AVE SECONDARY SEWER RENEWAL PROGRAM - P21C LOS FELIZ BLVD. AND 5 FWY SECONDARY SEWER RENEWAL PROGRAM - S01 VERNON AND WESTERN SECONDARY SEWER RENEWAL PROGRAM - S04 SLAUSON AVE AND VAN NESS AVE SECONDARY SEWER RENEWAL PROGRAM - S05 10TH AVE AND 71ST ST SECONDARY SEWER RENEWAL PROGRAM - S06 VERMONT & 76TH ST SECONDARY SEWER RENEWAL PROGRAM- S07-76TH ST. & GRAND AVE SECONDARY SEWER RENEWAL PROGRAM- S08- MAIN & MANCHESTER SECONDARY SEWER RENEWAL PROGRAM - S10 FLORENCE AV & WESTERN AV SECONDARY SEWER RENEWAL PROGRAM - S11 WESTERN AVE AND 92ND ST SECONDARY SEWER RENEWAL PROGRAM - S SECONDARY SEWER RENEWAL PROGRAM - S14 HOOVER AND VERNON SECONDARY SEWER RENEWAL PROGRAM - S16 AVALON & VERNON SECONDARY SEWER RENEWAL PROGRAM - S17 COMPTON AND VERNON SECONDARY SEWER RENEWAL PROGRAM - T01 3RD ST & MESA ST SECONDARY SEWER RENEWAL PROGRAM - T04 S ALMA ST & W 10TH ST SECONDARY SEWER RENEWAL PROGRAM - T05 CHANNEL ST & GAFFEY ST SECONDARY SEWER RENEWAL PROGRAM - T06A ANAHEIM ST AND BROAD AVE SECONDARY SEWER RENEWAL PROGRAM - T06B FRIES AV & PIER A ST SECONDARY SEWER RENEWAL PROGRAM - T08 ALAMEDA AND ANAHEIM SECONDARY SEWER RENEWAL PROGRAM - U11 BUNDY & SAN VINCENTE Page xiv August 2, 2013

19 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - U14 OVERLAND AND 10 FREEWAY SECONDARY SEWER RENEWAL PROGRAM - U16 SELBY AND LA GRANGE SECONDARY SEWER RENEWAL PROGRAM - U20 BEVERLY GLEN & QUITO LANE SECONDARY SEWER RENEWAL PROGRAM - U21 GAYLEY AND LE CONTE SECONDARY SEWER RENEWAL PROGRAM - U23 DAVID & CANFIELD AV SECONDARY SEWER RENEWAL PROGRAM - Z13 MORAY & W 25TH ST SECONDARY SEWER RENEWAL PROGRAM- Z18A CENTURY BL & MAIN ST SECONDARY SEWER RENEWAL PROGRAM- Z18B IMPERIAL BL & AVALON BL UPPER BEACHWOOD EASEMENT MAINTENANCE HOLE ADDITION VENICE AND HIGHLAND MH SEWER VENICE BLVD INTERCEPTOR SEWER U WASHINGTON GRIFFITH LONG BEACH SEWER REPLACEMENT WILSHIRE AREA OLYMPIC SEWER REHABILITATION WILSHIRE AREA SYSTEM SEWER REHABILITATION WEST LA SEWER SANITATION MAINTENANCE YD WLAIS REHABILITATION OVERLAND TO KELTON DCT PLANNED EXPENDITURE SUMMARY DCT AERATION TANKS CONCRETE REHABILITATION DCT ADVANCED WATER PURIFICATION FACILITY DCT BALBOA LAKE PUMP REPLACEMENT DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) DCT CHANNEL 1 AIR SPARGERS IMPROVEMENTS DCT ELECTRICAL POWER SYSTEM MODIFICATIONS DCT ELECTRICAL VAULT REHABILITATION DCT EMERGENCY BACKUP POWER DCT GRIT CHAMBER BACKUP FLUSH SYSTEM DCT MAINTENANCE FACILITIES RELOCATION DCT MULTI-PURPOSE AND OFFICE FACILITY Page xv August 2, 2013

20 WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS DCT MULTI-PURPOSE AND OFFICE FACILITY EXHIBITS DCT ODOR CONTROL SYSTEM UPGRADE DCT-PHASE 2 SCREW PUMPS REPLACEMENT DCT SCREW PUMP 3 & 4 STARTER UPGRADES DCT SOLAR PANEL GUARD RAILS DCT WASTEWATER CONTROL SYSTEM REPLACEMENT HTP PLANNED EXPENDITURE SUMMARY HTP 1-MILE OUTFALL CHEMICAL LINE UPGRADE HTP 1-MILE OUTFALL STRUCTURE REHABILITATION HTP 5-MILE OUTFALL REBALLASTING HTP ABRASIVE BLAST & STEAM CLEANING FACILITY HTP AMMONIA REMOVAL PILOT STUDY HTP AUXILIARY BOILER NO 2 REPLACEMENT HTP CAPITAL EQUIPMENT REPLACEMENT PROGRAM HTP CAPITAL UTILITY REPLACEMENT PROGRAM (CURP) HTP CENTRATE INFLUENT FLOW EQUALIZATION HTP CHEMICAL LINES UPGRADES HTP COMPUTER ROOM COOLING SYSTEM UPGRADE HTP DIGESTER GAS UTILIZATION COOLING WATER SYSTEM HTP DIGESTER EXPANSION LITIGATION PHASE HTP DIGESTER GAS DESULFURIZATION FACILITY IMPROVEMENTS HTP DIGESTER SCREENING FACILITY IMPROVEMENTS (DSF) HTP DILUTE POLYMER PUMP IMPROVEMENT HTP EFFLUENT PUMPING PLANT HEADER REPLACEMENT HTP FLARES SYSTEM UPGRADE HTP FOG RECEIVING STATION EXPANSION HTP FOG RECEIVING STATION NORTH Page xvi August 2, 2013

21 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS HTP G STREET PIPE RACK STRUCTURAL REHAB HTP GRIT HANDLING IMPROVEMENTS HTP HEADWORKS FINE SCREENS INSTALLATION HTP HEADWORKS GRIT CLASSFIER RELOCATION HTP HEADWORKS ODOR CONTROL UPGRADE HTP IPS ODOR CONTROL IMPROVEMENTS HTP PREGERSON BUILDING DATA HIGHWAY DISTRIBUTION ROOM HTP PREGERSON BUILDING FIRST FLOOR MODIFICATION HTP PRIMARY EFFLUENT CHANNEL COVER PLATE REPLACEMENT HTP PRIMARY INFLUENT CHANNEL AIR SPARGERS HTP PRIMARY INFLUENT GATES REPLACENT HTP REACTOR 1 & 2 UPGRADE HTP REACTOR MICRO-OXYGENATION AND BYPASS INSTALLATION HTP SCREENINGS HANDLING IMPROVEMENT HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE I HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE II HTP SECONDARY CLARIFIERS EXPANSION HTP SERVICE WATER FACILITY UPGRADE HTP SOLIDS HANDLING AND TRUCK LOADING FACILITY HTP SUBSTATION SEPARATION HTP SERVICE WATER FACILITY SOUTH SIDE CLOTH FILTER INSTALLATION HTP TRUCK LOADING FACILITY ODOR CONTROL MODERNIZATION HTP WASTEWATER CONTROL SYSTEM REPLACEMENT LAG PLANNED EXPENDITURE SUMMARY LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) LAG DISINFECTION PROCESS GATE REPLACEMENT LAG ELECTRICAL POWER SYSTEM MODS LAG HIGH PRESSURE EFFLUENT AND AIR PIPING IMPROVEMENTS Page xvii August 2, 2013

22 WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS LAG NITRIFICATION/DENITRIFICATION BLOWER INSTALLATION LAG NITRIFICATION DENITRIFICATION BLOWER PROCUREMENT LAG PERSONNEL BUILDING LAG PERSONNEL TRAILERS REPLACEMENT LAG POND MEMBRANE LINER LAG SOLAR PANELS INSTALLATION LAG TERTIARY FILTER REPLACEMENT LAG WASTEWATER CONTROL SYSTEM REPLACEMENT PP PLANNED EXPENDITURE SUMMARY FRIES PUMPING PLANT 666 REHABILITATION HAWAIIAN & B PUMPING PLANT 677 REHABILITAITON HIGHBURY PUMPING PLANT 604 REHABILITATION PUMPING PLANT GENERATORS REPLACEMENT PHASE PP 601 MANCHESTER GENERATOR REPLACEMENT PP 606 DAKOTAH GENERATORS REPLACEMENT PP 669 HARRIS PLACE GENERATOR REPLACEMENT PP 672 MURDOCK & I GENERATOR REPLACEMENT PP TH & VERMONT GENERATOR REPLACEMENT SAN PEDRO PUMPING PLANT 691 REHABILITATION SUNSET PP632 ELECTRICAL SYSTEM REHAB TERMINAL WAY PP 671 REHABILITATION VENICE PUMPING PLANT 646 GENERATORS REPLACEMENT VENICE PP 646 PUMP REPLACEMENT VENICE PP DISCHARGE MANIFOLD REPLACEMENT VENICE PP DUAL FORCE MAIN VENICE PP VIBRATION REHABILITATION WILMINGTON PUMPING PLANT 676 REHABILITATION Page xviii August 2, 2013

23 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SW PLANNED EXPENDITURE SUMMARY BOND ASSISTANCE PROGRAM BUREAU-WIDE SECURITY SYSTEM COMMUNITY AND PUBLIC INVOLVEMENT AND PROJECT MITIGATION CONSTRUCTION SERVICES CONTRACT (CISCO) CS WASTEWATER CONTROL SYSTEM REPLACEMENT ENVIRONMENTAL LEARNING CENTER EXHIBITS & MEDIA EMPAC SYSTEM REPLACEMENT EQUIPMENT UPGRADE/REPLACEMENT FOR TREATMENT PLANTS GREEN ACRES CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) HUMBOLDT NEIGHBORHOOD STORMWATER GREENWAY SEP LABORATORY EQUIPMENT PROCUREMENT SANTA MONICA URBAN RUNOFF RECYCLING FACILITY WASTEWATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM WASTEWATER SYSTEM FINANCIAL CONSULTANT (BONDS) WASTEWATER SYSTEM AUDITOR TIWRP PLANNED EXPENDITURE SUMMARY TIWRP AWPF PRODUCT WATER HARDNESS STABILIZATION SYSTEM TIWRP AWPF ULTIMATE EXPANSION TIWRP AWPF VARIBLE FREQUENCY DRIVES FOR PRODUCT WATER PUMPS TIWRP BIOGAS UPGRADE SYSTEM TIWRP BLOWER REPLACEMENT TIWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) TIWRP DISSOLVED AIR FLOATATION TANK MODIFICATION TIWRP FERROUS CHLORIDE SYSTEM EQUIPMENT REPLACEMENT TIWRP FINAL CLARIFIERS REHABILITATION TIWRP FIRE PROTECTION SYSTEM REPLACEMENTS TIWRP HEADWORKS IMPROVEMENTS Page xix August 2, 2013

24 WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS TIWRP HIGH PRESSURE EFFLUENT DISINFECTION TIWRP NEW SERVICE MAINTENANCE FACILITY TIWRP PLANT INFLUENT SAMPLING SYSTEM TIWRP POWER/ENERGY MANAGEMENT TIWRP PRIMARY CLARIFIER WEIRS MODIFICATIONS TIWRP RENEWABLE ENERGY SLURRY FRACTURE INJECTION # TIWRP TERTIARY FILTER INFLUENT PUMP VARIABLE FREQUENCY DRIVE REPLACEMENT TIWRP TERTIARY FILTER REHABILITATION TIWRP TIRE SITE IMPROVEMENTS TIWRP WASTEWATER CONTROL SYSTEM REPLACEMENT Page xx August 2, 2013

25 CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM PLANNED EXPENDITURE SUMMARY CATEGORY 2 nd Year 20017/ /19 COLLECTION SYSTEMS 88,008,131 74,017, ,365, ,538, ,206, ,769, ,454, ,509, ,295,820 37,807,960 DONALD C. TILLMAN WATER RECLAMATION PLANT 16,021,947 18,216,650 21,119,879 31,303,085 24,923,455 53,533, ,755, ,769, ,201,248 0 HYPERION TREATMENT PLANT 37,074,699 53,554,438 50,277,667 24,323,566 36,137,678 54,439,234 30,688,380 5,981, LA/GLENDALE WATER RECLAMATION PLANT 12,725,396 8,812,650 3,528,698 6,289,484 5,298,504 4,804, PUMPING PLANTS 3,970,120 8,720,739 19,963,306 29,125,194 27,906,862 6,764, SYSTEM WIDE 11,640,509 8,122,685 6,037,263 23,491,663 8,384,363 11,011,774 9,572,217 12,186,000 10,337,000 2,350,000 TERMINAL ISLAND WATER RECLAMATION PLANT 9,823,015 19,837,400 41,627,084 35,965,658 13,428,223 11,899,743 9,271, , WCIP 179,263, ,282, ,919, ,036, ,285, ,222, ,742, ,606, ,834,068 40,157,960 Page 1 August 2, 2013

26 WASTEWATER CAPITAL IMPROVEMENT PROGRAM THIS PAGE INTENTIONALLY LEFT BLANK Page 2 August 2, 2013

27 COLLECTION SYSTEM (CS) CS PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/ /19 4TH AVE SLAUSON SEWER RREHAB 4,615,562 1,477, & SAN PEDRO D S AIR DAMPER 635, ADAMS BL RELIEF SEWER , , ,940 5,398,842 8,105,898 2,833, ARLINGTON/JEFFERSON DVRSN SWR 41, , , ASSESSMENT ACT SWRS 464, , , , , , , , , ,000 ATF ECIS - LA CNGA & JEFF UPG 28, ATF ECIS - MISSION & JESSE 9,603,760 4,524, ATF NCOS SIPHON UPGRADE 81, BALDWIN HILLS AREA SWR REHAB , , ,988 3,646,449 22, BALLONA CARBON SCRUB FAC UPG ,000 88, , , CIS RELIEF SWR 5,500, CLEAN WATER FLEET REPL T2 850,000 1,000, ,000 1,050,000 1,500, , COLL SYS ADV PLANNING (BOS) 2,250,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 0 CONCORD STREET RELIEF SWR , , ,860 4,009,920 COS 59TH ST AND FOURTH AVE 217,804 64,940 7, COS REHAB MARKET ST TO SLAUSON 8,751,115 7,355,844 77, COS REHAB SLAUSON TO VERNON 567, , ,385 4,074,245 3,813,165 2,843, DACOTAH CARBON SCRUB FAC UPG ,000 64, ,000 43, EMERGENCY SEWER REPLACEMENT 13,060,000 11,060,000 9,060,000 9,300,000 9,547,000 9,000,000 9,274,000 9,552,000 9,840,000 0 ENTERPRISE ST SIPHON MOD 0 50, , ,924 1,145,516 7, FIGUEROA ST SWR REPLCEMENT 0 34, , ,440 2,264,866 4,794,496 1,449, Page 3 CS August 2, 2013

28 COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/ /19 GENESEE CARBON SCRUB FAC UPG 135, , , , HIGHLAND PK EAGLE ROCK SWR RHB , ,080 5,047,868 7,466, , HOLLYWOOD SEWER MAINT YARD , , ,160 7,885,816 6,482,984 5, HUMBOLDT DRP STRUCT AIR DAMPER 795, HUMBOLDT SCRUBBER FACILITY UPG ,000 85, , , LCIS REHAB BLACKWELDER OLYMPIC 907,800 2,307,030 1,885,910 2,643,980 12,198,920 12,198,920 3,792, LCIS REHAB JEFFERSON LA CIEN 318,160 3,794,345 1,794,634 5, MAINTENANCE HOLE RESETTING 698, , , , , , , , , ,000 MANHATTAN 4TH SWR REHAB , , ,900 1,180,390 4, MLK & RODEO CARB SCRUB FAC UPG 78, , , N HOLLYWOOD SEWER MAINT YARD 528, ,820 71, , ,000 6,000,440 5,255, NEIS 2A 3,307,280 1,312,120 35,665,184 51,978,540 51,745,860 33,649, NORMANDIE SWR REPL/REHAB 203,180 2,793,524 7,180,312 4,552,458 29, NORS/ECIS CARBON SCRUB FAC UPG 78, , , NOS REHAB PROGRAM ,291,956 9,225,475 5,352,852 3,181,140 2,769,812 0 NOS REHAB U-2 WESTERN TO VERMONT 368,240 4,273,360 4,285,152 3,075,598 30, NOS REHAB U-3 VERMONT TO TRINITY 398, ,000 1,779,131 7,749,345 6,192,864 47, NOS REHAB U-5 SAN PEDRO HOOPER 272,460 3,207,145 3,214,794 2,308,670 22, NOS REHAB U-6 HOOPER WILSON , , , ,720 4,029,556 8,504,748 0 NOS REHAB U-7 WILSON LA RIVER , , ,660 1,422,985 5,475,188 4,364, NOTF CARBON SCRUBBER FAC UPG 0 84,000 84, , , ODOR CONTROL SIERRA BONITA FAC UPG , , , , ODOR CTRL ATWATER VILLAGE SCR 764,979 24, Page 4 CS August 2, 2013

29 COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/ /19 PIERCE & WOODMAN DIVER SWR 0 33, , , , PLANNED UPGR REPLC PROG ,000 5,000,000 65,100,000 65,100,000 68,225,000 68,225,000 0 RADFORD CARBON SCRUB FAC UPG 81,000 81, , , RESEDA SEWER MAINT YARD , , ,700 8,024,892 6,605,308 5, RICHMOND SCRUBBER FACILITY UPG 0 84,000 84, , , SAN FERNANDO & 110 FWY SWR RPL 660, SAN PEDRO SIPHON UPSTREAM 30" ,840 1,364, , SECONDARY SWR RENEWAL PROG 0 0 5,734,090 29,694,416 30,177,637 45,904,000 42,925,000 40,946,000 32,967,000 32,967,000 SLAUSON COMPTON SWR REHAB 488,120 4,280,880 9,919,458 9,659, , SOUTH DISTRICT YARD IMPRV 0 1,005, ,272,593 8,616, , ,400 81,040 SSRP A04 AIRPORT & 78TH ST 19, SSRP C01A CALIF & ABBOTT KINN 527, SSRP C08A PALISADES & SURFVIEW 87, SSRP C08B TEMESCAL & PALISADES 201, SSRP C08C OCEAN & TEMESCAL 262, SSRP E13 VICTORY & BECK 2,640 88,060 66, SSRP E35 GLENOAKS & MACLAY 198, SSRP E39 BALBOA BL & VENTURA BL 1,020,432 4, SSRP H02 6TH & SAN VICENTE 438, , SSRP H03 SUNSET & RODEO 2,209, , SSRP H05 BEVERLY & FAIRFAX 274, , SSRP H06 ADAMS & CRENSHAW 54, , , SSRP H11 BURNSIDE & WILSHIRE 15, , , Page 5 CS August 2, 2013

30 COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/ /19 SSRP H14 WILSHIRE & ORANGE 242, SSRP H15 JUNE & WILSHIRE 304,313 1, SSRP H16 CRENSHAW & VENICE 219,320 57, SSRP H19 ARDEN BLVD & 3RD ST 268, SSRP H20 2ND & EDGEMONT 1,389,175 7, SSRP H21 OLYMPIC & OXFORD 148, SSRP H23 VERMONT & OLYMPIC 1,160,167 7, SSRP H24 SUNSET BL & RENO ST 171, SSRP H , , ,958 2,539,202 26, SSRP H33 KENMORE & FOUNTAIN 570,844 4, SSRP N01 BUDLONG & LEIGHTON 300,093 2, SSRP N02 SAN PEDRO & 31ST 244, SSRP N03 ADAMS BL & COMPTON AV 142,640 2,184, ,460 1, SSRP N05 8TH & SOTO 1,082, , SSRP N06A 36TH PL & VERMONT 118,560 1,626, , SSRP N06B ADAMS & HILL 114,720 1,954,055 1,474,465 7, SSRP N07 BROADWAY & PICO 155,747 1,820,189 3,719,177 28, SSRP N12 PARK VIEW & BEVERLY 1,786,139 14, SSRP P09 GRIFFIN AVE & AVE ,816 4, SSRP P15 LEWIS & SAYLIN 1,049,575 8, SSRP P17 CYPRESS & DIVISION 134, ,240 2,865, , SSRP P20 COLORADO & TOWNSEND 96, ,320 1,698, , SSRP P21A LOS FELIZ & REVERE 1,082,257 7, Page 6 CS August 2, 2013

31 COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/ /19 SSRP P21B GLENDALE & ROWENA 205,938 1, SSRP P21C LOS FELIZ & 5 FWY 392,027 2, SSRP S01 VERNON & WESTERN 41, ,835 74, SSRP S04 SLAUSON & VAN NESS 49, , , SSRP S05 10TH AV & 71 ST 672, SSRP S06 VERMONT & 76TH ST 200, SSRP S07 76TH ST & GRAND AVE 58, ,486 2, SSRP S08 MAIN & MANCHESTER 80, , , SSRP S10 FLORENCE & WESTERN 182,970 1,132, , SSRP S11 WESTERN & 92 29, , , SSRP S ,514 30, , , SSRP S14 HOOVER & VERNON 118,560 1,558,268 1,577,012 10, SSRP S16 AVALON & VERNON 661, , SSRP S17 COMPTON & VERNON 455, , SSRP T01 3RD & MESA 198, SSRP T04 S ALMA & W 10TH ST 1,413,193 9, SSRP T05 CHANNEL & GAFFEY ST 348,804 10, SSRP T06A ANAHEIM ST & BROAD 1,726,860 14, SSRP T06B FRIES & PIER A 549,520 5, SSRP T08 ALAMEDA & ANAHEIM 215, ,803 7, SSRP U11 BUNDY & SAN VINCENTE 638,281 3, SSRP U14 OVERLAND & 10 FWY 805, , SSRP U16 SELBY & LA GRANGE 315,438 5, Page 7 CS August 2, 2013

32 COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/ /19 SSRP U20 BEV GLEN & QUITO LN 303, SSRP U21 GAYLEY & LE CONTE 283, SSRP U23 DAVID & CANFIELD 1,478,461 8, SSRP Z13 MORAY & W 25TH 305,320 1, SSRP Z18A CENTURY & MAIN 223, ,840 4,538, , SSRP Z18B IMPERIAL & AVALON 331, ,360 7,062,010 1,114, UPPER BEACHWOOD EASEMNT MH ADD 206, ,600 36, , , VENICE & HIGHLAND MH SWR 28, VENICE BLVD INTERCEPTOR U2 18, , ,120 2,752,680 1,709, WASH GRIFFITH LB SWR REPLC 1,956,149 12, WILSHIRE AREA OLYM SWR REHAB , , ,320 4,047,725 4,733,679 34, WILSHIRE AREA SYS SWR REHAB , , ,700 2,478,897 6,076, , WLA SEWER MAINT YARD 0 17, , , , ,600 3,927,066 9,677, WLAIS REHAB OVERLAND TO KELTON 120,400 1,675,804 2,380,096 14, CS 88,008,131 74,017, ,365, ,538, ,206, ,769, ,454, ,509, ,295,820 37,807,960 Page 8 CS August 2, 2013

33 COLLECTION SYSTEM (CS) 4TH AVENUE SLAUSON SEWER REHABILITATION 5 8 South Los Angeles SZC TH AVE SLAUSON SWR REHAB PROJECT DESCRIPTION: This project will rehabilitate 1.2 miles of structurally deteriorated 75-inch diameter reinforced concrete pipe sewer (built in 1924) by sliplining method. The project location is on Slauson Avenue from Van Ness Avenue to 4th Avenue, and on 4th Avenue from Slauson Avenue to Vernon Avenue. PROJECT MANAGER: Sean Zahedi Phone: (213) Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 1,366, ,366,160 PLANS CONSULTANT (CTP) 342, ,300 CONSTRUCTION (CONS) 2,649,225 3,455,802 1,306, ,411,487 CONST MGT CITY (FACM) 1,059,200 1,104, , ,332,960 CM CONSULTANT (CTCM) 53,000 55,200 2, ,500 5,469,885 4,615,562 1,477, ,563,407 Page 9 CS August 2, 2013

34 COLLECTION SYSTEM (CS) 23RD & SAN PEDRO DROP STRUCTURE AIR DAMPER East, South Los Angeles SZC & SAN PEDRO D S AIR DAMPER PROJECT DESCRIPTION: This project will design and install a manually adjustable air damper in the air return lines of the existing 23rd and San Pedro Drop Structure. To provide access, the damper will be housed in a concrete vault. PROJECT MANAGER: Al Bazzi Phone: (310) Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 132, ,400 PLANS CONSULTANT (CTP) 43, ,000 CONSTRUCTION (CONS) 0 540, ,000 CONST MGT CITY (FACM) 8,320 80, ,480 CM CONSULTANT (CTCM) 1,400 15, , , , ,580 Page 10 CS August 2, 2013

35 COLLECTION SYSTEM (CS) ADAMS BOULEVARD RELIEF SEWER South Los Angeles SZC11474 ADAMS BLVD RELIEF SWR PROJECT DESCRIPTION: This project will construct approximately 8,865 linear feet of 36-inch relief sewer in Adams Boulevard from West Boulevard to Fairfax Avenue, parallel to the existing sewers in Adams Boulevard, and will replace 250 linear feet of 18-inch and 100 linear feet of 15-inch sewer. The project boundaries are Adams Boulevard between Dunsmuir Avenue and the LCSFVRS (La Cienega - San Fernando Valley Relief Sewer) at Fairfax Avenue. PROJECT MANAGER: Andrias Badalian Phone: (213) Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) , , ,440 18, ,183,840 PLANS CONSULTANT (CTP) ,700 41,600 22, ,800 CONSTRUCTION (CONS) ,416,062 7,100,718 2,684, ,201,314 CONST MGT CITY (FACM) , , , ,021,840 CM CONSULTANT (CTCM) ,900 47,900 2, , , , ,940 5,398,842 8,105,898 2,833, ,594,594 Page 11 CS August 2, 2013

36 COLLECTION SYSTEM (CS) ARLINGTON AND JEFFERSON DIVERSION SEWER , 10 South Los Angeles SZC12484 ARLINGTON/JEFFERSON DVRSN SWR PROJECT DESCRIPTION: This project will construct a 6-inch diameter maintenance hole on the existing 20-inch sewer in Jefferson Boulevard, construct an 8-inch by 15-inch box diversion structure with stop logs on the 30-inch Vitrified Clay Pipe (VCP) sewer along Arlington Avenue, construct a junction structure with maintenance hole on the 42-inch sewer along Arlington, Install approximately 23 linear feet of 42-inch VCP between the junction structure and the diversion structure, and install approximately 29 linear feet of 21-inch VCP between the diversion structure and the maintenance hole on Jefferson Blvd, and modify maintenance hole channel. PROJECT MANAGER: Richard Pedrozo Phone: (213) Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 86,190 40,200 5, ,290 PLANS CONSULTANT (CTP) 8,300 1, ,450 CONSTRUCTION (CONS) , , ,000 CONST MGT CITY (FACM) ,010 4, ,530 CM CONSULTANT (CTCM) 0 0 5, ,390 94,490 41, , , ,121,660 Page 12 CS August 2, 2013

37 COLLECTION SYSTEM (CS) ASSESSMENT ACT SEWERS 21 ALL ALL VARIOUS PROJECT DESCRIPTION: This project will provide funding of a portion of local sewer projects, which are primarily financed by benefiting property owners through the Assessment Act proceeding. This funding pays for incurred costs which cannot be assessed, including engineering and other incidental project costs which exceed the limitation established by the City Council. Other funding includes the portion of the project costs to provide for future, additional capacity beyond the immediate local sewer requirements of the Assessment District and the proportionate cost for offsite sewers which cannot be assessed to the owners within the assessment district. PROJECT MANAGER: Mary Marcus Phone: (818) Office: Valley District (BOE) PLANS CITY (FAP) 1,026, , , , , , , , , , ,000 2,208,000 PLANS CONSULTANT (CTP) CONSTRUCTION (CONS) 3,300, , , , , , , , , , ,000 5,850,000 CONST MGT CITY (FACM) 1,350, , , , , , , , , , ,000 3,000,000 CM CONSULTANT (CTCM) ,676, , , , , , , , , , ,000 11,058,000 Page 13 CS August 2, 2013

38 COLLECTION SYSTEM (CS) AIR TREATMENT FACILITY EAST CENTRAL INTERCEPTOR SEWER (ECIS) - MISSION & JESSE East SZC11545 ATF ECIS - MISSION & JESSE PROJECT DESCRIPTION: This project will design and construct an Air Treatment Facility (ATF) for the East Central Interceptor Sewer (ECIS). This ATF will be designed to treat foul air from this location of turbulent flow at the ECIS pipeline. This location includes a drop structure at Mission Street & Jesse Road. The ATF will consist of a building with a control room and treatment trains composed of cylindrical biotrickling filters and cylindrical carbon vessels. Landscaping around the ATF will also be included. PROJECT MANAGER: Gus Malkoun Phone: (213) Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 1,086, ,086,080 PLANS CONSULTANT (CTP) 89, ,900 CONSTRUCTION (CONS) 3,508,000 8,440,000 4,300, ,248,000 CONST MGT CITY (FACM) 998, , , ,967,120 CM CONSULTANT (CTCM) 180, , , ,000 5,862,540 9,603,760 4,524, ,991,100 Page 14 CS August 2, 2013

39 COLLECTION SYSTEM (CS) BALDWIN HILLS AREA SEWER REHABILITATION 23 8, 10 South Los Angeles SZC11654 BALDWIN HILLS AREA PRIM SWR RE PROJECT DESCRIPTION: This project will rehabilitate approximately 7,500 linear feet of sewers constructed around 1920 ranging from 18 to 42 inches in diameter. The reaches are located in Exposition Boulevard, Rodeo Road, Arlington Avenue, La Cienega Boulevard, National Boulevard, and Crescent Heights Boulevard. PROJECT MANAGER: Andrias Badalian Phone: (213) Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 49, , , , ,840 PLANS CONSULTANT (CTP) 7, ,900 29,600 1, ,100 CONSTRUCTION (CONS) ,128 3,204, ,676,477 CONST MGT CITY (FACM) , ,000 22, ,720 CM CONSULTANT (CTCM) ,900 20, ,000 56, , , ,988 3,646,449 22, ,136,137 Page 15 CS August 2, 2013