City of Los Angeles Bureau of Sanitation Additional Clean Water Projects Constructed with 10-Year Rate Adjustment
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1 Additional Clean Water s Constructed with 10-Year Rate Adjustment 1 COLLECTION SYSTEM COLL SYSTEM CONTROL SYSTEM REPL Citywide 2013 $4 M 2 COLLECTION SYSTEM ODOR CTRL ATWATER VILLAGE SCR 4, $1 M 3 COLLECTION SYSTEM SSRP C03 VENICE & STEWART $3 M 4 COLLECTION SYSTEM SSRP E11 HESBY ST. & RIVERTON 2, $1 M 5 COLLECTION SYSTEM SSRP U01 MARINA FWY & WCH PKWY 10, $2 M 6 HYPERION TREATMENT PLANT HTP AUX BOILER NO.2 REPL Citywide 2013 $3 M 7 HYPERION TREATMENT PLANT HTP CENTRAL SCRUB CHEM SUPPLY Citywide 2013 $1 M 8 HYPERION TREATMENT PLANT HTP PREG BUIL FIRST FL MODIF Citywide 2013 $2 M 9 HYPERION TREATMENT PLANT HTP SCREENING HANDLING IMPR Citywide 2013 $5 M 10 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP SINKHOLE REHAB Citywide 2013 $1 M 11 PUMPING PLANTS VENICE PP DISCHARGE MANIFOLD REPL Citywide 2013 $4 M 12 SYSTEMWIDE ELC EXHIBITS AND MEDIA Citywide 2013 $2 M 13 SYSTEMWIDE MANCHESTER NGHBRHD GRNWY SEP $1 M 14 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP AWTF AIR COMPR REPLC Citywide 2013 $1 M 15 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP BLOWER CTRL SYS UPGRADE Citywide 2013 $1 M 16 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP CENTRIFUGE FEED PUMPS Citywide 2013 $1 M Total of Additional s completed in Fiscal Year 2013 Year 2 $32 M 1 COLLECTION SYSTEM AIR SCRUBBER UNIT IMPROVEMENTS 1,9,10, $1 M 2 COLLECTION SYSTEM ATF ECIS LA CNGA & JEFF UPG $1 M 3 COLLECTION SYSTEM ATF NCOS SIPHON UPGRADE $1 M 4 COLLECTION SYSTEM COASTAL INT RELIEF SWR $6 M 5 COLLECTION SYSTEM COS 59TH ST AND FOURTH AVE $8 M 6 COLLECTION SYSTEM SSRP A04 AIRPORT & 78TH ST $1 M 7 COLLECTION SYSTEM SSRP C01A CALIF & ABBOTT KINN $2 M 8 COLLECTION SYSTEM SSRP C08A PALISADES & SURFVIEW $1 M 9 COLLECTION SYSTEM SSRP C08C OCEAN & TEMESCAL $2 M 10 COLLECTION SYSTEM SSRP E35 GLENOAKS & MACLAY $1 M 11 COLLECTION SYSTEM SSRP E39 BALBOA BL & VENTURA BL 2,5,6,11, $3 M 12 COLLECTION SYSTEM SSRP H14 WILSHIRE & ORANGE 4,5, $1 M 13 COLLECTION SYSTEM SSRP H15 JUNE & WILSHIRE 4, $1 M 14 COLLECTION SYSTEM SSRP H19 ARDEN BLVD & 3RD ST 4,10, $1 M 15 COLLECTION SYSTEM SSRP H20 2ND & EDGEMOND 4,10, $3 M 16 COLLECTION SYSTEM SSRP H21 OLYMPIC & OXFORD 1, $1 M 17 COLLECTION SYSTEM SSRP H23 VERMONT & OLYMPIC 1,4,10, $2 M 18 COLLECTION SYSTEM SSRP H24 SUNSET BL & RENO ST 4, $1 M 19 COLLECTION SYSTEM SSRP H33 KENMORE & FOUNTAIN 4, $1 M 20 COLLECTION SYSTEM SSRP N01 BUDLONG & LEIGHTON 8, $1 M 21 COLLECTION SYSTEM SSRP N02 SAN PEDRO & 31ST $1 M 22 COLLECTION SYSTEM SSRP N12 PARK VIEW & BEVERLY 1, $2 M 23 COLLECTION SYSTEM SSRP P21A LOS FELIZ & REVERE 1,4, $2 M 24 COLLECTION SYSTEM SSRP P21B GLENDALE & ROWENA 1,4, $2 M 25 COLLECTION SYSTEM SSRP P21C LOS FELIZ & 5 FWY 1,4, $3 M 26 COLLECTION SYSTEM SSRP S05 10TH AV & 71 ST $1 M 27 COLLECTION SYSTEM SSRP S06 VERMONT & 76TH ST 8, $3 M 28 COLLECTION SYSTEM SSRP T01 3RD & MESA $1 M 29 COLLECTION SYSTEM SSRP T04 S ALMA & W 10TH ST $2 M 30 COLLECTION SYSTEM SSRP T05 CHANNEL & GAFFEY ST $1 M 31 COLLECTION SYSTEM SSRP T06B FRIES & PIER A $2 M 32 COLLECTION SYSTEM SSRP U11 BUNDY & SAN VINCENTE $1 M 1 10/11/2011
2 Additional Clean Water s Constructed with 10-Year Rate Adjustment 33 COLLECTION SYSTEM SSRP U20 BEV GLEN & QUITO LN $1 M 34 COLLECTION SYSTEM SSRP U21 GAYLEY & LE CONTE $1 M 35 COLLECTION SYSTEM SSRP U23 DAVID & CANFIELD 5, $3 M 36 COLLECTION SYSTEM SSRP W32 SERRANIA & DUMETZ $2 M 37 COLLECTION SYSTEM SSRP Z13 MORAY & W 25TH $1 M 38 COLLECTION SYSTEM WASH GRIFFITH LB SWR REPLC $7 M 39 DC TILLMAN WATER RECLAM. PLANT DCT ODOR CNTRL SYS EVAL TEST Citywide 2014 $1 M 40 HYPERION TREATMENT PLANT HTP 1 & 5 MILE OUTFALL REBAL Citywide 2014 $10 M 41 HYPERION TREATMENT PLANT HTP DIG GAS DESULF FAC IMPR Citywide 2014 $7 M 42 HYPERION TREATMENT PLANT HTP DIG GAS FLARE REHB Citywide 2014 $2 M 43 HYPERION TREATMENT PLANT HTP DIG OVEFLOW REOUT Citywide 2014 $1 M 44 HYPERION TREATMENT PLANT HTP INST OF STRA AT SCATT Citywide 2014 $1 M 45 HYPERION TREATMENT PLANT HTP SERVICE WATER FAC UPG Citywide 2014 $2 M 46 HYPERION TREATMENT PLANT HTP TRK LDG FAC ODOR CTL MOD Citywide 2014 $7 M 47 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP ELECTRICAL POWER SYS MODS Citywide 2014 $5 M 48 PUMPING PLANTS VENICE PP VIBRATION REHAB Citywide 2014 $1 M 49 SYSTEMWIDE HUMBOLDT NGHBRHD SW GRNWY SEP $3 M 50 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP FINAL CLARIFIERS CRACK REHAB Citywide 2014 $1 M 51 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP TER FIL INF PUMP VFD RPL Citywide 2014 $1 M Total of Additional s completed in Fiscal Year 2014 Year 3 $117 M 1 COLLECTION SYSTEM 4TH AVENUE SLAUSON SWR REHAB $18 M 2 COLLECTION SYSTEM ATF ECIS MISSION & JESSE Citywide 2015 $15 M 3 COLLECTION SYSTEM LCIS REHAB JEFFERSON LA CIEN Citywide 2015 $6 M 4 COLLECTION SYSTEM NORMANDIE SWR REPL/REHAB $15 M 5 COLLECTION SYSTEM SECONDARY SWR RENEWAL 30 MILES Citywide 2015 $20 M 6 COLLECTION SYSTEM SSRP C08B TEMESCAL & PALISADES $2 M 7 COLLECTION SYSTEM SSRP H03 SUNSET & RODEO $6 M 8 COLLECTION SYSTEM SSRP N05 8TH & SOTO $3 M 9 COLLECTION SYSTEM SSRP P09 GRIFFIN AVE & AVE $1 M 10 COLLECTION SYSTEM SSRP P15 LEWIS & SAYLIN 1, $1 M 11 COLLECTION SYSTEM SSRP T06A ANAHEIM ST & BROAD $2 M 12 COLLECTION SYSTEM SSRP U14 OVERLAND & 10 FWY 5, $2 M 13 COLLECTION SYSTEM SSRP U16 SELBY & LA GRANGE $1 M 14 DC TILLMAN WATER RECLAM. PLANT DCT ELECTRICAL POWER SYS MODS Citywide 2015 $6 M 15 HYPERION TREATMENT PLANT HTP DGUP FACILITY Citywide 2015 $55 M 16 HYPERION TREATMENT PLANT HTP DIG SCREENING FAC IMPR Citywide 2015 $5 M 17 HYPERION TREATMENT PLANT HTP GRIT HANDL IMPROV Citywide 2015 $11 M 18 HYPERION TREATMENT PLANT HTP SUBSTATION SEPARATION Citywide 2015 $4 M 19 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP NDN BLOW SYS ABB DCS PRO Citywide 2015 $1 M 20 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP NDN BLOWER INSTALLATION Citywide 2015 $2 M 21 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP NDN BLOWER PROCUREMENT Citywide 2015 $6 M 22 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP TERTIARY FILTER REPL Citywide 2015 $4 M 23 SYSTEMWIDE EMPAC SYSTEM REPLACEMENT Citywide 2015 $1 M 24 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP HEADWORKS IMPROVEMENTS Citywide 2015 $7 M Total of Additional s completed in Fiscal Year 2015 Year 4 $194 M 2 10/11/2011
3 Additional Clean Water s Constructed with 10-Year Rate Adjustment 1 COLLECTION SYSTEM ENTERPRISE ST SIPHON MOD $2 M 2 COLLECTION SYSTEM NOS REHAB U 2 WESTERN TO VERMONT Citywide 2016 $13 M 3 COLLECTION SYSTEM SECONDARY SWR RENEWAL 46 MILES Citywide 2016 $32 M 4 COLLECTION SYSTEM SSRP H02 6TH & SAN VICENTE $1 M 5 COLLECTION SYSTEM SSRP H05 BEVERLY & FAIRFAX $1 M 6 COLLECTION SYSTEM SSRP H16 CRENSHAW & VENICE 4,5, $1 M 7 COLLECTION SYSTEM SSRP H $2 M 8 COLLECTION SYSTEM SSRP S12 59TH ST & MAIN ST $0 M 9 COLLECTION SYSTEM WLAIS REHAB OVERLAND TO KELTON 8, $4 M 10 DC TILLMAN WATER RECLAM. PLANT DCT EMERGENCY BACKUP POWER Citywide 2016 $8 M 11 DC TILLMAN WATER RECLAM. PLANT DCT PERSONNEL & MULTI USE FAC Citywide 2016 $13 M 12 HYPERION TREATMENT PLANT HTP BOILER SYS EXPAN Citywide 2016 $11 M 13 HYPERION TREATMENT PLANT HTP EPP HEADER REPL Citywide 2016 $10 M 14 HYPERION TREATMENT PLANT HTP ODOR CTRL HDWRKS SYS RPL Citywide 2016 $7 M 15 HYPERION TREATMENT PLANT HTP WW CONTROL SYSTEM REPL Citywide 2016 $36 M 16 PUMPING PLANTS VENICE PP DUAL FORCE MAIN Citywide 2016 $53 M 17 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP WW CONTROL SYSTEM REPL Citywide 2016 $11 M Total of Additional s completed in Fiscal Year 2016 Year 5 $204 M 1 COLLECTION SYSTEM NORMANDIE REPL LCL 68 VERMONT $10 M 2 COLLECTION SYSTEM NOS REHAB U 3 VERMONT TO TRINITY Citywide 2017 $15 M 3 COLLECTION SYSTEM SECONDARY SWR RENEWAL 43 MILES Citywide 2017 $32 M 4 COLLECTION SYSTEM SSRP E13 VICTORY & BECK 2,4, $0 M 5 COLLECTION SYSTEM SSRP N07 BROADWAY & PICO 1,9,13, $5 M 6 COLLECTION SYSTEM SSRP T08 ALAMEDA & ANAHEIM $1 M 7 DC TILLMAN WATER RECLAM. PLANT DCT MAINTENANCE FACILITY RELOC Citywide 2017 $30 M 8 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP BLOWER REPLC Citywide 2017 $10 M Total of Additional s completed in Fiscal Year 2017 Year 6 $104 M 3 10/11/2011
4 Additional Clean Water s Constructed with 10-Year Rate Adjustment 1 COLLECTION SYSTEM 74TH STREET SEWER REHAB 8, $18 M 2 COLLECTION SYSTEM LCIS REHAB BLACKWELDER MELROSE Citywide 2018 $60 M 3 COLLECTION SYSTEM SECONDARY SWR RENEWAL 39 MILES Citywide 2018 $30 M 4 COLLECTION SYSTEM SSRP H06 8, $1 M 5 COLLECTION SYSTEM SSRP N03 9, $1 M 6 COLLECTION SYSTEM SSRP N06 1,8, $3 M 7 COLLECTION SYSTEM SSRP S $1 M 8 COLLECTION SYSTEM SSRP S04 8,9, $1 M 9 COLLECTION SYSTEM SSRP S07 8, $1 M 10 COLLECTION SYSTEM SSRP S08 8, $1 M 11 COLLECTION SYSTEM SSRP S $1 M 12 COLLECTION SYSTEM SSRP S $1 M 13 COLLECTION SYSTEM SSRP S13 8, $1 M 14 COLLECTION SYSTEM SSRP S14 8, $1 M 15 COLLECTION SYSTEM SSRP S16 AVALON & VERNON $1 M 16 COLLECTION SYSTEM SSRP S17 COMPTON & VERNON $1 M 17 COLLECTION SYSTEM SSRP Z18 8,9,14, $4 M 18 COLLECTION SYSTEM UPPER BEACHWOOD EASEMNT MH ADD $1 M 19 DC TILLMAN WATER RECLAM. PLANT DCT ELECTRICAL VAULT REHAB Citywide 2018 $1 M 20 HYPERION TREATMENT PLANT HTP DEWATER CENTRFG & PUMP 7&8 Citywide 2018 $23 M 21 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP POWER/ENERGY MGMT Citywide 2018 $1 M Total of Additional s completed in Fiscal Year 2018 Year 7 $152 M 1 COLLECTION SYSTEM DAR 01 HOLLYWOOD 4, $4 M 2 COLLECTION SYSTEM N HOLLYWOOD SEWER MAINT YARD Citywide 2019 $11 M 3 COLLECTION SYSTEM NOS REHAB U 5 SAN PEDRO HOOPER $11 M 4 COLLECTION SYSTEM SECONDARY SWR RENEWAL 55 MILES Citywide 2019 $43 M 5 COLLECTION SYSTEM VERMONT AV SWR REPLC 8, $9 M 6 HYPERION TREATMENT PLANT HTP COMP ROOM CLNG SYS UPGRD Citywide 2019 $3 M 7 HYPERION TREATMENT PLANT HTP DICE II CENTRIFUGE REPL Citywide 2019 $18 M 8 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP BLENDER TANK RIM REHAB Citywide 2019 $1 M Total of Additional s completed in Fiscal Year 2019 Year 8 $99 M 1 COLLECTION SYSTEM COS REHAB MARKET ST TO RODEO Citywide 2020 $53 M 2 COLLECTION SYSTEM SAN PEDRO SIPHON UPSTREAM 30" $2 M 3 COLLECTION SYSTEM SECONDARY SWR RENEWAL 50 MILES Citywide 2020 $40 M 4 COLLECTION SYSTEM VERMONT MANCHSTER SWR REHAB $6 M 5 HYPERION TREATMENT PLANT HTP SOLIDS HNDL TRUCK LOAD FAC Citywide 2020 $70 M 6 SYSTEMWIDE SOUTH DISTRICT SEWER MAINT YARD Citywide 2020 $15 M 7 TREATMENT PLANTS TREATMENT PLANT EQUIPMENT REPLC Citywide 2020 $33 M Total of Additional s completed in Fiscal Year 2020 Year 9 $219 M 4 10/11/2011
5 Additional Clean Water s Constructed with 10-Year Rate Adjustment 1 COLLECTION SYSTEM BALDWIN HILLS AREA SWR REHAB 8, $5 M 2 COLLECTION SYSTEM FIGUEROA ST SWR REPLC $7 M 3 COLLECTION SYSTEM FRONT ST SEWER REHAB $7 M 4 COLLECTION SYSTEM NOS REHAB U 6 HOOPER WILSON Citywide 2021 $5 M 5 COLLECTION SYSTEM NOS REHAB U 7 WILSON LA RIVER Citywide 2021 $13 M 6 COLLECTION SYSTEM SECONDARY SWR RENEWAL 46 MILES Citywide 2021 $38 M 7 COLLECTION SYSTEM WESTERN 35TH RLF SWR 8, $22 M 8 COLLECTION SYSTEM WILSHIRE AREA OLYM SWR REHAB $9 M 9 COLLECTION SYSTEM WILSHIRE AREA SYS SWR REHAB $8 M 10 HYPERION TREATMENT PLANT HTP DILUTE POLYMER PUMP IMPR Citywide 2021 $3 M 11 HYPERION TREATMENT PLANT HTP IPS ODOR CNTRL IMPR Citywide 2021 $4 M 12 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP HPE & INST AIR PIPNG RPLC Citywide 2021 $4 M 13 L.A. GLENDALE WATER RECLAM. PLANT LAGWRP WW CONTROL SYSTEM REPL Citywide 2021 $4 M 14 SYSTEMWIDE BUREAU WIDE SECURITY SYSTEM Citywide 2021 $3 M 15 SYSTEMWIDE TREATMENT PLANT EQUIPMENT REPLC Citywide 2021 $73 M 16 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP FIRE PROTECT SYS REPLC Citywide 2021 $1 M 17 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP HPE DISINFECTION Citywide 2021 $1 M Total of Additional s completed in Fiscal Year 2021 Year 10 $206 M 1 COLLECTION SYSTEM EXPOSITION BL SWR REHAB $19 M 2 COLLECTION SYSTEM NORTHEAST INTERCEPTOR SWR PH 2 Citywide 2023 $344 M 3 COLLECTION SYSTEM SLAUSON COMPTON SWR REHAB 8, $9 M 4 DC TILLMAN WATER RECLAM. PLANT DCT WW CONTROL SYSTEM REPL Citywide 2022 $13 M 5 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP NEW SERVICE MAINT FAC Citywide 2022 $15 M Total of Additional s started within 10 years but completed in later years $399 M $1,725 M Tier 2 includes additional projects that can be added to the construction program if savings are found through debt restructuring, operational efficiencies, or low construction bids. 1 COLLECTION SYSTEM ADAMS BL RELIEF SEWER 10 $15 M 2 COLLECTION SYSTEM HIGHLAND PK EAGLE ROCK SWR RHB 1,9,13,14 $15 M 3 COLLECTION SYSTEM HOLLYWOOD SEWER MAINT YARD Citywide $13 M 4 COLLECTION SYSTEM HUMBOLDT FIGUEROA RLF SWR 1 $34 M 5 COLLECTION SYSTEM MANHATTAN 4TH SWR REHAB 4,10 $1 M 6 COLLECTION SYSTEM RESEDA SEWER MAINT YARD Citywide $14 M 7 COLLECTION SYSTEM SOTO PICO SWR REPLC 14 $31 M 8 COLLECTION SYSTEM VAN NUYS SYLMAR SWR REHAB 2,6,7 $10 M 9 COLLECTION SYSTEM WILSHIRE WSTMRLAND SWR REHAB 10,11 $2 M 10 COLLECTION SYSTEM WLA SEWER MAINT YARD Citywide $14 M 11 HYPERION TREATMENT PLANT HTP ABRA BLA & STEAM CLEAN FAC Citywide $1 M 12 HYPERION TREATMENT PLANT HTP SEC CLARF EXPANSION Citywide $25 M 13 TERMINAL ISLAND WATER RECLAM. PLANT TIWRP DIG GAS MOISTURE REM Citywide $2 M Total of Additional s Tier 2 $177 M 5 10/11/2011
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