WASTEWATER CAPITAL IMPROVEMENT PROGRAM

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

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

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

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

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

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

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

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

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

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

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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CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS PLANNED EXPENDITURE SUMMARY... 1 CS PLANNED EXPENDITURE SUMMARY... 3 23RD & SAN PEDRO DROP STRUCTURE AIR DAMPER... 10 ADAMS BOULEVARD RELIEF SEWER... 11 ARLINGTON AND JEFFERSON DIVERSION SEWER... 12 ASSESSMENT ACT SEWERS... 13 AIR TREATMENT FACILITY EAST CENTRAL INTERCEPTOR SEWER (ECIS) - MISSION & JESSE... 14 BALDWIN HILLS AREA SEWER REHABILITATION... 15 BALLONA CARBON SCRUBBER FACILITY UPGRADE... 16 COASTAL INTERCEPTOR SEWER RELIEF SEWER... 17 CLEAN WATER FLEET REPLACEMENT TIER 2... 18 COLLECTION SYSTEM ADVANCED PLANNING (SANITATION)... 19 CONCORD STREET RELIEF SEWER... 20 CENTRAL OUTFALL SEWER (COS) AT 59TH STREET AND FOURTH AVENUE... 21 CENTRAL OUTFALL SEWER (COS) REHABILITATION MARKET STREET TO SLAUSON AVENUE... 22 CENTRAL OUTFALL SEWER (COS) REHABILITATION SLAUSON AVENUE TO VERNON AVENUE... 23 DACOTAH CARBON SCRUBBER FACILITY UPGRADE... 24 EMERGENCY SEWER REPLACEMENT... 25 ENTERPRISE STREET SIPHON MODIFICATION... 26 FIGUEROA STREET SEWER REPLACEMENT... 27 GENESEE CARBON SCRUBBER FACILITY UPGRADE... 28 HIGHLAND PARK EAGLE ROCK SEWER REHABILITATION... 29 HOLLYWOOD SEWER SANITATION MAINTENANCE YARD... 30 HUMBOLDT DROP STRUCTURE AIR DAMPER... 31 HUMBOLDT SCRUBBER FACILITY UPGRADE... 32 LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION BLACKWELDER TO OLYMPIC... 33 LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION JEFFERSON TO LA CIENEGA... 34 MAINTENANCE HOLE RESETTING... 35 Page xi August 2, 2013

WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS MANHATTAN PL SEWER REHABILITATION, S/O 4TH ST TO S/O 6TH ST... 36 MLK & RODEO CARBON SCRUBBER FACILITY UPGRADE... 37 NORTH HOLLYWOOD SEWER SANITATION MAINTENANCE YARD... 38 NORTHEAST INTERCEPTOR SEWER (NEIS) PHASE 2A... 39 NORMANDIE SEWER REPLACEMENT AND REHABILITATION... 40 NORS/ECIS CARBON SCRUBBER FACILITY UPGRADE... 41 NORTH OUTFALL SEWER REHAB PROGRAM... 42 NORTH OUTFALL SEWER REHAB UNIT 2 WESTERN TO VERMONT... 43 NORTH OUTFALL SEWER REHAB VERMONT TO TRINITY UNIT 3... 44 NORTH OUTFALL SEWER REHAB SAN PEDRO TO HOOPER (UNIT 5)... 45 NORTH OUTFALL SEWER REHAB HOOPER TO WILSON (UNIT 6)... 46 NORTH OUTFALL SEWER REHAB WILSON TO LA RIVER (UNIT 7)... 47 NOTF CARBON SCRUBBER FACILITY UPGRADE... 48 ODOR CONTROL SIERRA BONITA SCRUBBER FACILITY UPGRADE... 49 ODOR CONTROL ATWATER VILLAGE SCRUBBER... 50 PIERCE STREET & WOODMAN AVENUE DIVERSION SEWER... 51 PLANNED UPGRADE/REPLACEMENT PROGRAM... 52 RADFORD CARBON SCRUBBER FACILITY... 53 RESEDA SEWER SANITATION MAINTENANCE YARD... 54 RICHMOND SCRUBBER FACILITY UPGRADE... 55 SAN FERNANDO AND 110 FREEWAY SEWER REPLACEMENT... 56 SAN PEDRO SIPHON-UPSTREAM 30" CAST-IRON-PIPE REPLACEMENT... 57 SECONDARY SEWER RENEWAL PROGRAM... 58 SLAUSON AVE SEWER REHABILITATION - COMPTON AVENUE TO VAN NESS AVENUE... 59 SOUTH DISTRICT MAINTENANCE YARD IMPROVEMENTS... 60 SECONDARY SEWER RENEWAL PROGRAM - A04 AIRPORT & 78TH STREET... 61 SECONDARY SEWER RENEWAL PROGRAM - C01A CALIF & ABBOTT KINN... 62 Page xii August 2, 2013

CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - C08A PALISADES DR & SURFVIEW DR... 63 SECONDARY SEWER RENEWAL PROGRAM - C08B TEMESCAL CANYON ROAD & PALISADES DRIVE... 64 SECONDARY SEWER RENEWAL PROGRAM - C08C OCEAN AVE & TEMESCAL CANYON ROAD... 65 SECONDARY SEWER RENEWAL PROGRAM - E13 VICTORY AND BECK... 66 SECONDARY SEWER RENEWAL PROGRAM - E35 GLENOAKS AND MACLAY... 67 SECONDARY SEWER RENEWAL PROGRAM - E39 BALBOA BL AND VENTURA BL... 68 SECONDARY SEWER RENEWAL PROGRAM - 6TH ST. AND SAN VICENTE... 69 SECONDARY SEWER RENEWAL PROGRAM - H03 SUNSET AND RODEO... 70 SECONDARY SEWER RENEWAL PROGRAM - H05 BEVERLY AND FAIRFAX... 71 SECONDARY SEWER RENEWAL PROGRAM - H06 ADAMS & CRENSHAW... 72 SECONDARY SEWER RENEWAL PROGRAM - H11 BURNSIDE AND WILSHIRE... 73 SECONDARY SEWER RENEWAL PROGRAM - H14 WILSHIRE AND ORANGE... 74 SECONDARY SEWER RENEWAL PROGRAM - H15 JUNE ST AND WILSHIRE... 75 SECONDARY SEWER RENEWAL PROGRAM - H16 CRENSHAW AND VENICE... 76 SECONDARY SEWER RENEWAL PROGRAM - H19 ARDEN BLVD AND 3RD ST... 77 SECONDARY SEWER RENEWAL PROGRAM - H20 2ND ST. AND EDGEMONT... 78 SECONDARY SEWER RENEWAL PROGRAM - H21 OLYMPIC BLVD AND OXFORD... 79 SECONDARY SEWER RENEWAL PROGRAM - H23 VERMONT & OLYMPIC... 80 SECONDARY SEWER RENEWAL PROGRAM - H24 SUNSET BLVD AND RENO ST... 81 SECONDARY SEWER RENEWAL PROGRAM - H31... 82 SECONDARY SEWER RENEWAL PROGRAM - H33 KENMORE AND FOUNTAIN... 83 SECONDARY SEWER RENEWAL PROGRAM - N01 BUDLONG AND LEIGHTON... 84 SECONDARY SEWER RENEWAL PROGRAM - N02 SAN PEDRO AND 31ST ST... 85 SECONDARY SEWER RENEWAL PROGRAM- N03 ADAMS BLVD & COMPTON AVE... 86 SECONDARY SEWER RENEWAL PROGRAM - N05 8TH ST AND SOTO ST... 87 SECONDARY SEWER RENEWAL PROGRAM - N06A 36TH PL & VERMONT... 88 SECONDARY SEWER RENEWAL PROGRAM - N06B ADAMS BLVD & HILL ST... 89 SECONDARY SEWER RENEWAL PROGRAM - N07 BROADWAY & PICO... 90 Page xiii August 2, 2013

WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - N12 PARK VIEW & BEVERLY BLVD... 91 SECONDARY SEWER RENEWAL PROGRAM - P09 GRIFFIN AVE AND AVENUE 43... 92 SECONDARY SEWER RENEWAL PROGRAM - P15 LEWIS ST & SAYLIN... 93 SECONDARY SEWER RENEWAL PROGRAM - P17 CYPRESS AVE & DIVISION ST... 94 SECONDARY SEWER RENEWAL PROGRAM- P20 COLORADO BL & TOWNSEND AV... 95 SECONDARY SEWER RENEWAL PROGRAM - P21A LOS FELIZ BLVD & REVERE AVE... 96 SECONDARY SEWER RENEWAL PROGRAM - P21B GLENDALE BLVD. AND ROWENA AVE.... 97 SECONDARY SEWER RENEWAL PROGRAM - P21C LOS FELIZ BLVD. AND 5 FWY... 98 SECONDARY SEWER RENEWAL PROGRAM - S01 VERNON AND WESTERN... 99 SECONDARY SEWER RENEWAL PROGRAM - S04 SLAUSON AVE AND VAN NESS AVE... 100 SECONDARY SEWER RENEWAL PROGRAM - S05 10TH AVE AND 71ST ST.... 101 SECONDARY SEWER RENEWAL PROGRAM - S06 VERMONT & 76TH ST... 102 SECONDARY SEWER RENEWAL PROGRAM- S07-76TH ST. & GRAND AVE.... 103 SECONDARY SEWER RENEWAL PROGRAM- S08- MAIN & MANCHESTER... 104 SECONDARY SEWER RENEWAL PROGRAM - S10 FLORENCE AV & WESTERN AV... 105 SECONDARY SEWER RENEWAL PROGRAM - S11 WESTERN AVE AND 92ND ST... 106 SECONDARY SEWER RENEWAL PROGRAM - S13... 107 SECONDARY SEWER RENEWAL PROGRAM - S14 HOOVER AND VERNON... 108 SECONDARY SEWER RENEWAL PROGRAM - S16 AVALON & VERNON... 109 SECONDARY SEWER RENEWAL PROGRAM - S17 COMPTON AND VERNON... 110 SECONDARY SEWER RENEWAL PROGRAM - T01 3RD ST & MESA ST... 111 SECONDARY SEWER RENEWAL PROGRAM - T04 S ALMA ST & W 10TH ST... 112 SECONDARY SEWER RENEWAL PROGRAM - T05 CHANNEL ST & GAFFEY ST... 113 SECONDARY SEWER RENEWAL PROGRAM - T06A ANAHEIM ST AND BROAD AVE... 114 SECONDARY SEWER RENEWAL PROGRAM - T06B FRIES AV & PIER A ST.... 115 SECONDARY SEWER RENEWAL PROGRAM - T08 ALAMEDA AND ANAHEIM... 116 SECONDARY SEWER RENEWAL PROGRAM - U11 BUNDY & SAN VINCENTE... 117 Page xiv August 2, 2013

CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SECONDARY SEWER RENEWAL PROGRAM - U14 OVERLAND AND 10 FREEWAY... 118 SECONDARY SEWER RENEWAL PROGRAM - U16 SELBY AND LA GRANGE... 119 SECONDARY SEWER RENEWAL PROGRAM - U20 BEVERLY GLEN & QUITO LANE... 120 SECONDARY SEWER RENEWAL PROGRAM - U21 GAYLEY AND LE CONTE... 121 SECONDARY SEWER RENEWAL PROGRAM - U23 DAVID & CANFIELD AV... 122 SECONDARY SEWER RENEWAL PROGRAM - Z13 MORAY & W 25TH ST... 123 SECONDARY SEWER RENEWAL PROGRAM- Z18A CENTURY BL & MAIN ST... 124 SECONDARY SEWER RENEWAL PROGRAM- Z18B IMPERIAL BL & AVALON BL... 125 UPPER BEACHWOOD EASEMENT MAINTENANCE HOLE ADDITION... 126 VENICE AND HIGHLAND MH SEWER... 127 VENICE BLVD INTERCEPTOR SEWER U2... 128 WASHINGTON GRIFFITH LONG BEACH SEWER REPLACEMENT... 129 WILSHIRE AREA OLYMPIC SEWER REHABILITATION... 130 WILSHIRE AREA SYSTEM SEWER REHABILITATION... 131 WEST LA SEWER SANITATION MAINTENANCE YD... 132 WLAIS REHABILITATION OVERLAND TO KELTON... 133 DCT PLANNED EXPENDITURE SUMMARY... 135 DCT AERATION TANKS CONCRETE REHABILITATION... 137 DCT ADVANCED WATER PURIFICATION FACILITY... 138 DCT BALBOA LAKE PUMP REPLACEMENT... 139 DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP)... 140 DCT CHANNEL 1 AIR SPARGERS IMPROVEMENTS... 141 DCT ELECTRICAL POWER SYSTEM MODIFICATIONS... 142 DCT ELECTRICAL VAULT REHABILITATION... 143 DCT EMERGENCY BACKUP POWER... 144 DCT GRIT CHAMBER BACKUP FLUSH SYSTEM... 145 DCT MAINTENANCE FACILITIES RELOCATION... 146 DCT MULTI-PURPOSE AND OFFICE FACILITY... 147 Page xv August 2, 2013

WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS DCT MULTI-PURPOSE AND OFFICE FACILITY EXHIBITS... 148 DCT ODOR CONTROL SYSTEM UPGRADE... 149 DCT-PHASE 2 SCREW PUMPS REPLACEMENT... 150 DCT SCREW PUMP 3 & 4 STARTER UPGRADES... 151 DCT SOLAR PANEL GUARD RAILS... 152 DCT WASTEWATER CONTROL SYSTEM REPLACEMENT... 153 HTP PLANNED EXPENDITURE SUMMARY... 155 HTP 1-MILE OUTFALL CHEMICAL LINE UPGRADE... 157 HTP 1-MILE OUTFALL STRUCTURE REHABILITATION... 158 HTP 5-MILE OUTFALL REBALLASTING... 159 HTP ABRASIVE BLAST & STEAM CLEANING FACILITY... 160 HTP AMMONIA REMOVAL PILOT STUDY... 161 HTP AUXILIARY BOILER NO 2 REPLACEMENT... 162 HTP CAPITAL EQUIPMENT REPLACEMENT PROGRAM... 163 HTP CAPITAL UTILITY REPLACEMENT PROGRAM (CURP)... 164 HTP CENTRATE INFLUENT FLOW EQUALIZATION... 165 HTP CHEMICAL LINES UPGRADES... 166 HTP COMPUTER ROOM COOLING SYSTEM UPGRADE... 167 HTP DIGESTER GAS UTILIZATION COOLING WATER SYSTEM... 168 HTP DIGESTER EXPANSION LITIGATION PHASE 2... 169 HTP DIGESTER GAS DESULFURIZATION FACILITY IMPROVEMENTS... 170 HTP DIGESTER SCREENING FACILITY IMPROVEMENTS (DSF)... 171 HTP DILUTE POLYMER PUMP IMPROVEMENT... 172 HTP EFFLUENT PUMPING PLANT HEADER REPLACEMENT... 173 HTP FLARES SYSTEM UPGRADE... 174 HTP FOG RECEIVING STATION EXPANSION... 175 HTP FOG RECEIVING STATION NORTH... 176 Page xvi August 2, 2013

CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS HTP G STREET PIPE RACK STRUCTURAL REHAB... 177 HTP GRIT HANDLING IMPROVEMENTS... 178 HTP HEADWORKS FINE SCREENS INSTALLATION... 179 HTP HEADWORKS GRIT CLASSFIER RELOCATION... 180 HTP HEADWORKS ODOR CONTROL UPGRADE... 181 HTP IPS ODOR CONTROL IMPROVEMENTS... 182 HTP PREGERSON BUILDING DATA HIGHWAY DISTRIBUTION ROOM... 183 HTP PREGERSON BUILDING FIRST FLOOR MODIFICATION... 184 HTP PRIMARY EFFLUENT CHANNEL COVER PLATE REPLACEMENT... 185 HTP PRIMARY INFLUENT CHANNEL AIR SPARGERS... 186 HTP PRIMARY INFLUENT GATES REPLACENT... 187 HTP REACTOR 1 & 2 UPGRADE... 188 HTP REACTOR MICRO-OXYGENATION AND BYPASS INSTALLATION... 189 HTP SCREENINGS HANDLING IMPROVEMENT... 190 HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE I... 191 HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE II... 192 HTP SECONDARY CLARIFIERS EXPANSION... 193 HTP SERVICE WATER FACILITY UPGRADE... 194 HTP SOLIDS HANDLING AND TRUCK LOADING FACILITY... 195 HTP SUBSTATION SEPARATION... 196 HTP SERVICE WATER FACILITY SOUTH SIDE CLOTH FILTER INSTALLATION... 197 HTP TRUCK LOADING FACILITY ODOR CONTROL MODERNIZATION... 198 HTP WASTEWATER CONTROL SYSTEM REPLACEMENT... 199 LAG PLANNED EXPENDITURE SUMMARY... 201 LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP)... 204 LAG DISINFECTION PROCESS GATE REPLACEMENT... 205 LAG ELECTRICAL POWER SYSTEM MODS... 206 LAG HIGH PRESSURE EFFLUENT AND AIR PIPING IMPROVEMENTS... 207 Page xvii August 2, 2013

WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS LAG NITRIFICATION/DENITRIFICATION BLOWER INSTALLATION... 208 LAG NITRIFICATION DENITRIFICATION BLOWER PROCUREMENT... 209 LAG PERSONNEL BUILDING... 210 LAG PERSONNEL TRAILERS REPLACEMENT... 211 LAG POND MEMBRANE LINER... 212 LAG SOLAR PANELS INSTALLATION... 213 LAG TERTIARY FILTER REPLACEMENT... 214 LAG WASTEWATER CONTROL SYSTEM REPLACEMENT... 215 PP PLANNED EXPENDITURE SUMMARY... 217 FRIES PUMPING PLANT 666 REHABILITATION... 219 HAWAIIAN & B PUMPING PLANT 677 REHABILITAITON... 220 HIGHBURY PUMPING PLANT 604 REHABILITATION... 221 PUMPING PLANT GENERATORS REPLACEMENT PHASE 3... 222 PP 601 MANCHESTER GENERATOR REPLACEMENT... 223 PP 606 DAKOTAH GENERATORS REPLACEMENT... 224 PP 669 HARRIS PLACE GENERATOR REPLACEMENT... 225 PP 672 MURDOCK & I GENERATOR REPLACEMENT... 226 PP 674 190TH & VERMONT GENERATOR REPLACEMENT... 227 SAN PEDRO PUMPING PLANT 691 REHABILITATION... 228 SUNSET PP632 ELECTRICAL SYSTEM REHAB... 229 TERMINAL WAY PP 671 REHABILITATION... 230 VENICE PUMPING PLANT 646 GENERATORS REPLACEMENT... 231 VENICE PP 646 PUMP REPLACEMENT... 232 VENICE PP DISCHARGE MANIFOLD REPLACEMENT... 233 VENICE PP DUAL FORCE MAIN... 234 VENICE PP VIBRATION REHABILITATION... 235 WILMINGTON PUMPING PLANT 676 REHABILITATION... 236 Page xviii August 2, 2013

CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS SW PLANNED EXPENDITURE SUMMARY... 237 BOND ASSISTANCE PROGRAM... 238 BUREAU-WIDE SECURITY SYSTEM... 239 COMMUNITY AND PUBLIC INVOLVEMENT AND PROJECT MITIGATION... 240 CONSTRUCTION SERVICES CONTRACT (CISCO)... 241 CS WASTEWATER CONTROL SYSTEM REPLACEMENT... 242 ENVIRONMENTAL LEARNING CENTER EXHIBITS & MEDIA... 243 EMPAC SYSTEM REPLACEMENT... 244 EQUIPMENT UPGRADE/REPLACEMENT FOR TREATMENT PLANTS... 245 GREEN ACRES CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP)... 246 HUMBOLDT NEIGHBORHOOD STORMWATER GREENWAY SEP... 247 LABORATORY EQUIPMENT PROCUREMENT... 248 SANTA MONICA URBAN RUNOFF RECYCLING FACILITY... 249 WASTEWATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM... 250 WASTEWATER SYSTEM FINANCIAL CONSULTANT (BONDS)... 251 WASTEWATER SYSTEM AUDITOR... 252 TIWRP PLANNED EXPENDITURE SUMMARY... 253 TIWRP AWPF PRODUCT WATER HARDNESS STABILIZATION SYSTEM... 255 TIWRP AWPF ULTIMATE EXPANSION... 256 TIWRP AWPF VARIBLE FREQUENCY DRIVES FOR PRODUCT WATER PUMPS... 257 TIWRP BIOGAS UPGRADE SYSTEM... 258 TIWRP BLOWER REPLACEMENT... 259 TIWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP)... 260 TIWRP DISSOLVED AIR FLOATATION TANK MODIFICATION... 261 TIWRP FERROUS CHLORIDE SYSTEM EQUIPMENT REPLACEMENT... 262 TIWRP FINAL CLARIFIERS REHABILITATION... 263 TIWRP FIRE PROTECTION SYSTEM REPLACEMENTS... 264 TIWRP HEADWORKS IMPROVEMENTS... 265 Page xix August 2, 2013

WASTEWATER CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS TIWRP HIGH PRESSURE EFFLUENT DISINFECTION... 266 TIWRP NEW SERVICE MAINTENANCE FACILITY... 267 TIWRP PLANT INFLUENT SAMPLING SYSTEM... 268 TIWRP POWER/ENERGY MANAGEMENT... 269 TIWRP PRIMARY CLARIFIER WEIRS MODIFICATIONS... 270 TIWRP RENEWABLE ENERGY SLURRY FRACTURE INJECTION #4... 271 TIWRP TERTIARY FILTER INFLUENT PUMP VARIABLE FREQUENCY DRIVE REPLACEMENT... 272 TIWRP TERTIARY FILTER REHABILITATION... 273 TIWRP TIRE SITE IMPROVEMENTS... 274 TIWRP WASTEWATER CONTROL SYSTEM REPLACEMENT... 275 Page xx August 2, 2013

CITY OF LOS ANGELES WASTEWATER CAPITAL IMPROVEMENT PROGRAM PLANNED EXPENDITURE SUMMARY CATEGORY 2 nd Year 20017/18 20018/19 COLLECTION SYSTEMS 88,008,131 74,017,790 116,365,195 141,538,065 143,206,494 236,769,023 200,454,636 147,509,668 125,295,820 37,807,960 DONALD C. TILLMAN WATER RECLAMATION PLANT 16,021,947 18,216,650 21,119,879 31,303,085 24,923,455 53,533,906 148,755,209 142,769,100 118,201,248 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 5,981,758 0 0 LA/GLENDALE WATER RECLAMATION PLANT 12,725,396 8,812,650 3,528,698 6,289,484 5,298,504 4,804,749 0 0 0 0 PUMPING PLANTS 3,970,120 8,720,739 19,963,306 29,125,194 27,906,862 6,764,092 0 0 0 0 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 9,271,570 159,594 0 0 WCIP 179,263,817 191,282,352 258,919,092 292,036,715 259,285,579 379,222,521 398,742,012 308,606,120 253,834,068 40,157,960 Page 1 August 2, 2013

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COLLECTION SYSTEM (CS) CS PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 4TH AVE SLAUSON SEWER RREHAB 4,615,562 1,477,960 0 0 0 0 0 0 0 0 23 & SAN PEDRO D S AIR DAMPER 635,460 0 0 0 0 0 0 0 0 0 ADAMS BL RELIEF SEWER 0 0 239,620 523,200 493,940 5,398,842 8,105,898 2,833,094 0 0 ARLINGTON/JEFFERSON DVRSN SWR 41,350 788,835 196,985 0 0 0 0 0 0 0 ASSESSMENT ACT SWRS 464,000 464,000 464,000 464,000 486,000 508,000 530,000 552,000 575,000 200,000 ATF ECIS - LA CNGA & JEFF UPG 28,448 0 0 0 0 0 0 0 0 0 ATF ECIS - MISSION & JESSE 9,603,760 4,524,800 0 0 0 0 0 0 0 0 ATF NCOS SIPHON UPGRADE 81,305 0 0 0 0 0 0 0 0 0 BALDWIN HILLS AREA SWR REHAB 0 0 0 114,380 342,240 953,988 3,646,449 22,480 0 0 BALLONA CARBON SCRUB FAC UPG 0 0 0 88,000 88,000 490,000 234,000 0 0 0 CIS RELIEF SWR 5,500,000 0 0 0 0 0 0 0 0 0 CLEAN WATER FLEET REPL T2 850,000 1,000,000 980,000 1,050,000 1,500,000 350,000 0 0 0 0 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 0 0 0 0 0 0 33,600 180,660 159,860 4,009,920 COS 59TH ST AND FOURTH AVE 217,804 64,940 7,680 0 0 0 0 0 0 0 COS REHAB MARKET ST TO SLAUSON 8,751,115 7,355,844 77,280 0 0 0 0 0 0 0 COS REHAB SLAUSON TO VERNON 567,200 0 76,240 978,385 4,074,245 3,813,165 2,843,607 0 0 0 DACOTAH CARBON SCRUB FAC UPG 0 0 0 65,000 64,000 420,000 43,000 0 0 0 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 50,800 108,240 814,924 1,145,516 7,440 0 0 0 0 FIGUEROA ST SWR REPLCEMENT 0 34,340 361,720 435,440 2,264,866 4,794,496 1,449,678 0 0 0 Page 3 CS August 2, 2013

COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/18 20018/19 GENESEE CARBON SCRUB FAC UPG 135,000 135,000 760,000 364,000 0 0 0 0 0 0 HIGHLAND PK EAGLE ROCK SWR RHB 0 0 0 517,540 426,080 5,047,868 7,466,432 916,410 0 0 HOLLYWOOD SEWER MAINT YARD 0 0 32,240 354,760 455,160 7,885,816 6,482,984 5,360 0 0 HUMBOLDT DRP STRUCT AIR DAMPER 795,460 0 0 0 0 0 0 0 0 0 HUMBOLDT SCRUBBER FACILITY UPG 0 0 85,000 85,000 473,000 227,000 0 0 0 0 LCIS REHAB BLACKWELDER OLYMPIC 907,800 2,307,030 1,885,910 2,643,980 12,198,920 12,198,920 3,792,300 0 0 0 LCIS REHAB JEFFERSON LA CIEN 318,160 3,794,345 1,794,634 5,920 0 0 0 0 0 0 MAINTENANCE HOLE RESETTING 698,000 466,000 552,000 552,000 552,000 552,000 660,000 660,000 660,000 550,000 MANHATTAN 4TH SWR REHAB 0 0 13,440 114,420 115,900 1,180,390 4,000 0 0 0 MLK & RODEO CARB SCRUB FAC UPG 78,000 437,000 209,000 0 0 0 0 0 0 0 N HOLLYWOOD SEWER MAINT YARD 528,540 476,820 71,280 807,200 278,000 6,000,440 5,255,764 0 0 0 NEIS 2A 3,307,280 1,312,120 35,665,184 51,978,540 51,745,860 33,649,776 0 0 0 0 NORMANDIE SWR REPL/REHAB 203,180 2,793,524 7,180,312 4,552,458 29,920 0 0 0 0 0 NORS/ECIS CARBON SCRUB FAC UPG 78,000 437,000 209,000 0 0 0 0 0 0 0 NOS REHAB PROGRAM 0 0 0 0 4,291,956 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 30,480 0 0 0 0 0 NOS REHAB U-3 VERMONT TO TRINITY 398,000 398,000 1,779,131 7,749,345 6,192,864 47,040 0 0 0 0 NOS REHAB U-5 SAN PEDRO HOOPER 272,460 3,207,145 3,214,794 2,308,670 22,880 0 0 0 0 0 NOS REHAB U-6 HOOPER WILSON 0 0 0 92,380 411,260 487,100 375,720 4,029,556 8,504,748 0 NOS REHAB U-7 WILSON LA RIVER 0 0 201,700 376,380 332,660 1,422,985 5,475,188 4,364,184 0 0 NOTF CARBON SCRUBBER FAC UPG 0 84,000 84,000 467,000 222,000 0 0 0 0 0 ODOR CONTROL SIERRA BONITA FAC UPG 0 0 69,100 101,240 548,989 203,631 0 0 0 0 ODOR CTRL ATWATER VILLAGE SCR 764,979 24,080 0 0 0 0 0 0 0 0 Page 4 CS August 2, 2013

COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/18 20018/19 PIERCE & WOODMAN DIVER SWR 0 33,060 103,420 860,492 155,749 0 0 0 0 0 PLANNED UPGR REPLC PROG 0 0 0 500,000 5,000,000 65,100,000 65,100,000 68,225,000 68,225,000 0 RADFORD CARBON SCRUB FAC UPG 81,000 81,000 452,000 216,000 0 0 0 0 0 0 RESEDA SEWER MAINT YARD 0 0 34,320 414,620 467,700 8,024,892 6,605,308 5,360 0 0 RICHMOND SCRUBBER FACILITY UPG 0 84,000 84,000 467,000 222,000 0 0 0 0 0 SAN FERNANDO & 110 FWY SWR RPL 660,222 0 0 0 0 0 0 0 0 0 SAN PEDRO SIPHON UPSTREAM 30" 0 0 0 0 106,840 1,364,304 245,138 0 0 0 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 9,659,292 856,903 0 0 0 0 0 SOUTH DISTRICT YARD IMPRV 0 1,005,360 0 0 0 4,272,593 8,616,578 638,400 394,400 81,040 SSRP A04 AIRPORT & 78TH ST 19,883 0 0 0 0 0 0 0 0 0 SSRP C01A CALIF & ABBOTT KINN 527,685 0 0 0 0 0 0 0 0 0 SSRP C08A PALISADES & SURFVIEW 87,808 0 0 0 0 0 0 0 0 0 SSRP C08B TEMESCAL & PALISADES 201,219 0 0 0 0 0 0 0 0 0 SSRP C08C OCEAN & TEMESCAL 262,011 0 0 0 0 0 0 0 0 0 SSRP E13 VICTORY & BECK 2,640 88,060 66,185 320 0 0 0 0 0 0 SSRP E35 GLENOAKS & MACLAY 198,266 880 0 0 0 0 0 0 0 0 SSRP E39 BALBOA BL & VENTURA BL 1,020,432 4,000 0 0 0 0 0 0 0 0 SSRP H02 6TH & SAN VICENTE 438,400 247,176 0 0 0 0 0 0 0 0 SSRP H03 SUNSET & RODEO 2,209,520 348,900 0 0 0 0 0 0 0 0 SSRP H05 BEVERLY & FAIRFAX 274,760 150,715 0 0 0 0 0 0 0 0 SSRP H06 ADAMS & CRENSHAW 54,080 744,500 306,666 400 0 0 0 0 0 0 SSRP H11 BURNSIDE & WILSHIRE 15,280 306,870 125,354 160 0 0 0 0 0 0 Page 5 CS August 2, 2013

COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/18 20018/19 SSRP H14 WILSHIRE & ORANGE 242,621 640 0 0 0 0 0 0 0 0 SSRP H15 JUNE & WILSHIRE 304,313 1,935 0 0 0 0 0 0 0 0 SSRP H16 CRENSHAW & VENICE 219,320 57,689 0 0 0 0 0 0 0 0 SSRP H19 ARDEN BLVD & 3RD ST 268,369 560 0 0 0 0 0 0 0 0 SSRP H20 2ND & EDGEMONT 1,389,175 7,387 0 0 0 0 0 0 0 0 SSRP H21 OLYMPIC & OXFORD 148,157 0 0 0 0 0 0 0 0 0 SSRP H23 VERMONT & OLYMPIC 1,160,167 7,680 0 0 0 0 0 0 0 0 SSRP H24 SUNSET BL & RENO ST 171,469 0 0 0 0 0 0 0 0 0 SSRP H31 0 36,480 150,880 508,958 2,539,202 26,080 0 0 0 0 SSRP H33 KENMORE & FOUNTAIN 570,844 4,880 0 0 0 0 0 0 0 0 SSRP N01 BUDLONG & LEIGHTON 300,093 2,480 0 0 0 0 0 0 0 0 SSRP N02 SAN PEDRO & 31ST 244,421 0 0 0 0 0 0 0 0 0 SSRP N03 ADAMS BL & COMPTON AV 142,640 2,184,020 908,460 1,120 0 0 0 0 0 0 SSRP N05 8TH & SOTO 1,082,800 301,523 0 0 0 0 0 0 0 0 SSRP N06A 36TH PL & VERMONT 118,560 1,626,400 670,120 880 0 0 0 0 0 0 SSRP N06B ADAMS & HILL 114,720 1,954,055 1,474,465 7,280 0 0 0 0 0 0 SSRP N07 BROADWAY & PICO 155,747 1,820,189 3,719,177 28,662 0 0 0 0 0 0 SSRP N12 PARK VIEW & BEVERLY 1,786,139 14,960 0 0 0 0 0 0 0 0 SSRP P09 GRIFFIN AVE & AVE 43 550,816 4,800 0 0 0 0 0 0 0 0 SSRP P15 LEWIS & SAYLIN 1,049,575 8,800 0 0 0 0 0 0 0 0 SSRP P17 CYPRESS & DIVISION 134,080 196,240 2,865,430 719,250 0 0 0 0 0 0 SSRP P20 COLORADO & TOWNSEND 96,160 130,320 1,698,656 266,184 0 0 0 0 0 0 SSRP P21A LOS FELIZ & REVERE 1,082,257 7,280 0 0 0 0 0 0 0 0 Page 6 CS August 2, 2013

COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/18 20018/19 SSRP P21B GLENDALE & ROWENA 205,938 1,520 0 0 0 0 0 0 0 0 SSRP P21C LOS FELIZ & 5 FWY 392,027 2,400 0 0 0 0 0 0 0 0 SSRP S01 VERNON & WESTERN 41,280 475,835 74,394 0 0 0 0 0 0 0 SSRP S04 SLAUSON & VAN NESS 49,200 691,910 108,540 0 0 0 0 0 0 0 SSRP S05 10TH AV & 71 ST 672,728 0 0 0 0 0 0 0 0 0 SSRP S06 VERMONT & 76TH ST 200,969 0 0 0 0 0 0 0 0 0 SSRP S07 76TH ST & GRAND AVE 58,401 235,486 2,000 0 0 0 0 0 0 0 SSRP S08 MAIN & MANCHESTER 80,800 996,780 157,583 0 0 0 0 0 0 0 SSRP S10 FLORENCE & WESTERN 182,970 1,132,615 179,575 0 0 0 0 0 0 0 SSRP S11 WESTERN & 92 29,040 185,136 160,184 880 0 0 0 0 0 0 SSRP S13 0 30,514 30,514 517,836 517,836 0 0 0 0 0 SSRP S14 HOOVER & VERNON 118,560 1,558,268 1,577,012 10,960 0 0 0 0 0 0 SSRP S16 AVALON & VERNON 661,800 211,837 0 0 0 0 0 0 0 0 SSRP S17 COMPTON & VERNON 455,240 166,565 0 0 0 0 0 0 0 0 SSRP T01 3RD & MESA 198,271 0 0 0 0 0 0 0 0 0 SSRP T04 S ALMA & W 10TH ST 1,413,193 9,120 0 0 0 0 0 0 0 0 SSRP T05 CHANNEL & GAFFEY ST 348,804 10,000 0 0 0 0 0 0 0 0 SSRP T06A ANAHEIM ST & BROAD 1,726,860 14,560 0 0 0 0 0 0 0 0 SSRP T06B FRIES & PIER A 549,520 5,440 0 0 0 0 0 0 0 0 SSRP T08 ALAMEDA & ANAHEIM 215,527 869,803 7,280 0 0 0 0 0 0 0 SSRP U11 BUNDY & SAN VINCENTE 638,281 3,280 0 0 0 0 0 0 0 0 SSRP U14 OVERLAND & 10 FWY 805,360 252,695 0 0 0 0 0 0 0 0 SSRP U16 SELBY & LA GRANGE 315,438 5,000 0 0 0 0 0 0 0 0 Page 7 CS August 2, 2013

COLLECTION SYSTEM (CS) PROJECT TITLE 2 nd Year 20017/18 20018/19 SSRP U20 BEV GLEN & QUITO LN 303,081 0 0 0 0 0 0 0 0 0 SSRP U21 GAYLEY & LE CONTE 283,481 0 0 0 0 0 0 0 0 0 SSRP U23 DAVID & CANFIELD 1,478,461 8,240 0 0 0 0 0 0 0 0 SSRP Z13 MORAY & W 25TH 305,320 1,520 0 0 0 0 0 0 0 0 SSRP Z18A CENTURY & MAIN 223,520 700,840 4,538,824 382,976 0 0 0 0 0 0 SSRP Z18B IMPERIAL & AVALON 331,520 521,360 7,062,010 1,114,750 0 0 0 0 0 0 UPPER BEACHWOOD EASEMNT MH ADD 206,000 150,600 36,800 784,789 408,051 560 0 0 0 0 VENICE & HIGHLAND MH SWR 28,640 80 0 0 0 0 0 0 0 0 VENICE BLVD INTERCEPTOR U2 18,480 160,720 230,120 2,752,680 1,709,380 0 0 0 0 0 WASH GRIFFITH LB SWR REPLC 1,956,149 12,000 0 0 0 0 0 0 0 0 WILSHIRE AREA OLYM SWR REHAB 0 0 340,320 349,500 346,320 4,047,725 4,733,679 34,400 0 0 WILSHIRE AREA SYS SWR REHAB 0 0 62,100 322,260 547,700 2,478,897 6,076,395 486,250 0 0 WLA SEWER MAINT YARD 0 17,200 241,520 762,000 617,440 485,600 3,927,066 9,677,374 0 0 WLAIS REHAB OVERLAND TO KELTON 120,400 1,675,804 2,380,096 14,640 0 0 0 0 0 0 CS 88,008,131 74,017,790 116,365,195 141,538,065 143,206,494 236,769,023 200,454,636 147,509,668 125,295,820 37,807,960 Page 8 CS August 2, 2013

COLLECTION SYSTEM (CS) 4TH AVENUE SLAUSON SEWER REHABILITATION 5 8 South Los Angeles SZC11738 4TH 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) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 1,366,160 0 0 0 0 0 0 0 0 0 0 1,366,160 PLANS CONSULTANT (CTP) 342,300 0 0 0 0 0 0 0 0 0 0 342,300 CONSTRUCTION (CONS) 2,649,225 3,455,802 1,306,460 0 0 0 0 0 0 0 0 7,411,487 CONST MGT CITY (FACM) 1,059,200 1,104,560 169,200 0 0 0 0 0 0 0 0 2,332,960 CM CONSULTANT (CTCM) 53,000 55,200 2,300 0 0 0 0 0 0 0 0 110,500 5,469,885 4,615,562 1,477,960 0 0 0 0 0 0 0 0 11,563,407 Page 9 CS August 2, 2013

COLLECTION SYSTEM (CS) 23RD & SAN PEDRO DROP STRUCTURE AIR DAMPER 1286 9 East, South Los Angeles SZC12476 23 & 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) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 132,400 0 0 0 0 0 0 0 0 0 0 132,400 PLANS CONSULTANT (CTP) 43,000 0 0 0 0 0 0 0 0 0 0 43,000 CONSTRUCTION (CONS) 0 540,000 0 0 0 0 0 0 0 0 0 540,000 CONST MGT CITY (FACM) 8,320 80,160 0 0 0 0 0 0 0 0 0 88,480 CM CONSULTANT (CTCM) 1,400 15,300 0 0 0 0 0 0 0 0 0 16,700 185,120 635,460 0 0 0 0 0 0 0 0 0 820,580 Page 10 CS August 2, 2013

COLLECTION SYSTEM (CS) ADAMS BOULEVARD RELIEF SEWER 10 10 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) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 211,920 481,600 471,440 18,880 0 0 0 0 1,183,840 PLANS CONSULTANT (CTP) 0 0 0 27,700 41,600 22,500 0 0 0 0 0 91,800 CONSTRUCTION (CONS) 0 0 0 0 0 0 4,416,062 7,100,718 2,684,534 0 0 14,201,314 CONST MGT CITY (FACM) 0 0 0 0 0 0 918,000 957,280 146,560 0 0 2,021,840 CM CONSULTANT (CTCM) 0 0 0 0 0 0 45,900 47,900 2,000 0 0 95,800 0 0 0 239,620 523,200 493,940 5,398,842 8,105,898 2,833,094 0 0 17,594,594 Page 11 CS August 2, 2013

COLLECTION SYSTEM (CS) ARLINGTON AND JEFFERSON DIVERSION SEWER 1281 8, 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 536-02-062 channel. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 86,190 40,200 5,900 0 0 0 0 0 0 0 0 132,290 PLANS CONSULTANT (CTP) 8,300 1,150 0 0 0 0 0 0 0 0 0 9,450 CONSTRUCTION (CONS) 0 0 668,535 192,465 0 0 0 0 0 0 0 861,000 CONST MGT CITY (FACM) 0 0 109,010 4,520 0 0 0 0 0 0 0 113,530 CM CONSULTANT (CTCM) 0 0 5,390 0 0 0 0 0 0 0 0 5,390 94,490 41,350 788,835 196,985 0 0 0 0 0 0 0 1,121,660 Page 12 CS August 2, 2013

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) 374-5078 Office: Valley District (BOE) PLANS CITY (FAP) 1,026,000 114,000 114,000 114,000 114,000 116,000 118,000 120,000 122,000 125,000 125,000 2,208,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 3,300,000 200,000 200,000 200,000 200,000 210,000 220,000 230,000 240,000 250,000 200,000 5,850,000 CONST MGT CITY (FACM) 1,350,000 150,000 150,000 150,000 150,000 160,000 170,000 180,000 190,000 200,000 150,000 3,000,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 5,676,000 464,000 464,000 464,000 464,000 486,000 508,000 530,000 552,000 575,000 200,000 11,058,000 Page 13 CS August 2, 2013

COLLECTION SYSTEM (CS) AIR TREATMENT FACILITY EAST CENTRAL INTERCEPTOR SEWER (ECIS) - MISSION & JESSE 15 14 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) 485-1646 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 1,086,080 0 0 0 0 0 0 0 0 0 0 1,086,080 PLANS CONSULTANT (CTP) 89,900 0 0 0 0 0 0 0 0 0 0 89,900 CONSTRUCTION (CONS) 3,508,000 8,440,000 4,300,000 0 0 0 0 0 0 0 0 16,248,000 CONST MGT CITY (FACM) 998,560 863,760 104,800 0 0 0 0 0 0 0 0 1,967,120 CM CONSULTANT (CTCM) 180,000 300,000 120,000 0 0 0 0 0 0 0 0 600,000 5,862,540 9,603,760 4,524,800 0 0 0 0 0 0 0 0 19,991,100 Page 14 CS August 2, 2013

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) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 49,200 0 0 0 104,480 312,640 125,520 0 0 0 0 591,840 PLANS CONSULTANT (CTP) 7,400 0 0 0 9,900 29,600 1,200 0 0 0 0 48,100 CONSTRUCTION (CONS) 0 0 0 0 0 0 472,128 3,204,349 0 0 0 3,676,477 CONST MGT CITY (FACM) 0 0 0 0 0 0 338,240 422,000 22,480 0 0 782,720 CM CONSULTANT (CTCM) 0 0 0 0 0 0 16,900 20,100 0 0 0 37,000 56,600 0 0 0 114,380 342,240 953,988 3,646,449 22,480 0 0 5,136,137 Page 15 CS August 2, 2013

COLLECTION SYSTEM (CS) BALLONA CARBON SCRUBBER FACILITY UPGRADE 1376 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will provide the replacement of corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges for Ballona carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 70,000 70,000 6,000 0 0 0 0 146,000 PLANS CONSULTANT (CTP) 0 0 0 0 18,000 18,000 1,000 0 0 0 0 37,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 434,000 217,000 0 0 0 651,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 38,000 13,000 0 0 0 51,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 11,000 4,000 0 0 0 15,000 0 0 0 0 88,000 88,000 490,000 234,000 0 0 0 900,000 Page 16 CS August 2, 2013

COLLECTION SYSTEM (CS) COASTAL INTERCEPTOR SEWER RELIEF SEWER 834 11 West Los Angeles SZC11748 COASTAL INT SWR-LFD-RLF SWR PROJECT DESCRIPTION: This project proposes the construction of the Coastal Interceptor Relief Sewer (CIRS) in order to provide additional capacity beyond that of the existing Costal Interceptor Sewer. The additional capacity is needed in order to handle the increased flows associated with the Santa Monica Canyon and the Palisades Park Low Flow Diversion (LFD) Upgrades. The new 4,500 foot long parallel gravity relief sewer is to be aligned within Pacific Coast Highway (3,100 feet) and also within Will Rodgers Beach parking lot (1,400 feet). PROJECT MANAGER: Andy Flores Phone: (213) 485-4496 Office: Stormwater Group (BOE) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 17,000 0 0 0 0 0 0 0 0 0 0 17,000 CONSTRUCTION (CONS) 1,373,000 5,500,000 0 0 0 0 0 0 0 0 0 6,873,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 110,000 0 0 0 0 0 0 0 0 0 0 110,000 1,500,000 5,500,000 0 0 0 0 0 0 0 0 0 7,000,000 Page 17 CS August 2, 2013

COLLECTION SYSTEM (CS) CLEAN WATER FLEET REPLACEMENT TIER 2 1345 ALL ALL PROJECT DESCRIPTION: This project will purchase and procure maintenance vehicles to replace the entire BOS/WCSD wastewater fleet. Vehicles to be replaced include: sewer cleaning combos, rodders, electrical/mechanical trucks, vacuum tankers, as well as other vehicles that are used to clean and maintain the sewer/pumping plant collection system. The aforementioned equipment is to be purchased over a six year period from FY 13/14 to FY 18/19. PROJECT MANAGER: Augustine Nnuro Phone: (213) 485-2384 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 850,000 1,000,000 980,000 1,050,000 1,500,000 350,000 0 0 0 0 5,730,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 850,000 1,000,000 980,000 1,050,000 1,500,000 350,000 0 0 0 0 5,730,000 Page 18 CS August 2, 2013

COLLECTION SYSTEM (CS) COLLECTION SYSTEM ADVANCED PLANNING (SANITATION) 865 ALL ALL VARIOUS PROJECT DESCRIPTION: This project will provide general staff support in helping to assess 600 miles of sewers per year and prepare the primary master plans and secondary sewershed plans for the wastewater collection system and will also provide expertise in hydraulic modelling, GIS support, and odor control planning. It will help to support Settlement Agreement. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 15,450,000 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 1,200,000 28,500,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 0 0 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 15,450,000 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 28,500,000 Page 19 CS August 2, 2013

COLLECTION SYSTEM (CS) CONCORD STREET RELIEF SEWER 902 14 East NEW PROJECT DESCRIPTION: This project will remove 1300 linear feet of existing 12- and 14-inch sewer and construct 2100 linear feet of new sewer in the Boyle Heights area. PROJECT MANAGER: Fernando Gonzalez Phone: (323) 342-6267 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 29,200 164,960 151,360 5,520 351,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 4,400 15,700 8,500 0 28,600 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 3,518,000 3,518,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 464,400 464,400 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 22,000 22,000 0 0 0 0 0 0 0 33,600 180,660 159,860 4,009,920 4,384,040 Page 20 CS August 2, 2013

COLLECTION SYSTEM (CS) CENTRAL OUTFALL SEWER (COS) AT 59TH STREET AND FOURTH AVENUE 1038 8 South Los Angeles SZC11942 COS 59TH ST AND FOURTH AVE PROJECT DESCRIPTION: This project will remove the existing Central Outfall Sewer (COS) pipe at 59th Street and Fourth Avenue and replace with a new section of pipe to eliminate an obstruction and restore the invert in COS. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 217,600 0 0 0 0 0 0 0 0 0 0 217,600 PLANS CONSULTANT (CTP) 17,700 0 0 0 0 0 0 0 0 0 0 17,700 CONSTRUCTION (CONS) 2,076,882 103,844 0 0 0 0 0 0 0 0 0 2,180,726 CONST MGT CITY (FACM) 109,360 108,560 62,240 7,680 0 0 0 0 0 0 0 287,840 CM CONSULTANT (CTCM) 89,400 5,400 2,700 0 0 0 0 0 0 0 0 97,500 2,510,942 217,804 64,940 7,680 0 0 0 0 0 0 0 2,801,366 Page 21 CS August 2, 2013

COLLECTION SYSTEM (CS) CENTRAL OUTFALL SEWER (COS) REHABILITATION MARKET STREET TO SLAUSON AVENUE 623 8 South Los Angeles SZC11784 COS REHAB MARKET ST TO SLAUSON PROJECT DESCRIPTION: This project will rehabilitate by sliplining or by man-entry approximately 13,182 feet of the Central Outfall Sewer from the intersection of Market Street and Hyde Park Boulevard to the intersection of Slauson Avenue and Van Ness Avenue. This project will also construct access pits, clean pipes, rehabilitate or remove existing Maintenance Hole's (MH s), and construct new MH s at required intervals along the alignment. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 1,622,960 0 0 0 0 0 0 0 0 0 0 1,622,960 PLANS CONSULTANT (CTP) 2,200,000 0 0 0 0 0 0 0 0 0 0 2,200,000 RIGHT-OF-WAY (RW) 150,000 0 0 0 0 0 0 0 0 0 0 150,000 CONSTRUCTION (CONS) 200,000 7,649,335 6,685,644 0 0 0 0 0 0 0 0 14,534,979 CONST MGT CITY (FACM) 1,003,360 1,049,280 641,600 77,280 0 0 0 0 0 0 0 2,771,520 CM CONSULTANT (CTCM) 50,200 52,500 28,600 0 0 0 0 0 0 0 0 131,300 5,226,520 8,751,115 7,355,844 77,280 0 0 0 0 0 0 0 21,410,759 Page 22 CS August 2, 2013

COLLECTION SYSTEM (CS) CENTRAL OUTFALL SEWER (COS) REHABILITATION SLAUSON AVENUE TO VERNON AVENUE 1383 8, 10 South Los Angeles SZC12534 COS REHAB SLAUSON TO VERNON PROJECT DESCRIPTION: This project will rehabilitate by sliplining or by man-entry approximately 5,270 feet of the Central Outfall Sewer (COS) from the intersection of Slauson Avenue and Van Ness Avenue to the intersection of Vernon Avenue and alley east of Arlington Avenue. This project will also construct access pits, clean pip, rehabilitate or remove existing Maintenance Hole's, (MH's) and construct new MH's at required intervals along the alignment. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 224,240 338,000 0 76,240 77,120 0 0 0 0 0 0 715,600 PLANS CONSULTANT (CTP) 19,400 29,200 0 0 0 0 0 0 0 0 0 48,600 RIGHT-OF-WAY (RW) 0 200,000 0 0 0 0 0 0 0 0 0 200,000 CONSTRUCTION (CONS) 0 0 0 0 568,825 3,403,625 3,403,625 2,843,607 0 0 0 10,219,682 CONST MGT CITY (FACM) 0 0 0 0 316,640 638,720 393,440 0 0 0 0 1,348,800 CM CONSULTANT (CTCM) 0 0 0 0 15,800 31,900 16,100 0 0 0 0 63,800 243,640 567,200 0 76,240 978,385 4,074,245 3,813,165 2,843,607 0 0 0 12,596,482 Page 23 CS August 2, 2013

COLLECTION SYSTEM (CS) DACOTAH CARBON SCRUBBER FACILITY UPGRADE 1380 14 East NEW PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges and install soundproof enclosures for fans and air ducts at the Dacotah carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 52,000 51,000 0 0 0 0 0 103,000 PLANS CONSULTANT (CTP) 0 0 0 0 13,000 13,000 0 0 0 0 0 26,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 385,000 35,000 0 0 0 420,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 27,000 6,000 0 0 0 33,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 8,000 2,000 0 0 0 10,000 0 0 0 0 65,000 64,000 420,000 43,000 0 0 0 592,000 Page 24 CS August 2, 2013

COLLECTION SYSTEM (CS) EMERGENCY SEWER REPLACEMENT 48 ALL N/A VARIOUS PROJECT DESCRIPTION: This budget item represents contingency funding for expenditures through standby construction contracts for capital improvement construction activities necessary to protect public health and safety during structural failures of the existing Collection System. PROJECT MANAGER: Jon Haskett Phone: (213) 485-5864 Office: Wastewater Conveyance Construction Division (BOE) PLANS CITY (FAP) 4,275,000 475,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 9,070,000 PLANS CONSULTANT (CTP) 500,000 0 0 0 0 0 0 0 0 0 0 500,000 CONSTRUCTION (CONS) 110,788,000 12,000,000 10,000,000 8,000,000 8,240,000 8,487,000 9,000,000 9,274,000 9,552,000 9,840,000 9,840,000 205,021,000 CONST MGT CITY (FACM) 5,265,000 585,000 580,000 580,000 580,000 580,000 0 0 0 0 0 8,170,000 CM CONSULTANT (CTCM) 500,000 0 0 0 0 0 0 0 0 0 0 500,000 121,328,000 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 0 223,261,000 Page 25 CS August 2, 2013

COLLECTION SYSTEM (CS) ENTERPRISE STREET SIPHON MODIFICATION 580 14 Central, East SZC11467 ENTERPRISE ST SIPHON MODIF PROJECT DESCRIPTION: This project will clean and modify the existing North Outfall Sewer (NOS) siphon at the Enterprise Street level to accommodate reduced wastewater flows in the NOS. The siphon inlet and outlet structures will also be modified for better access. The Enterprise Street Siphon is located south of the 60 Freeway and carries flow from the NOS across and under the Los Angeles River. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 218,720 0 800 58,240 11,680 0 0 0 0 0 0 289,440 PLANS CONSULTANT (CTP) 22,200 0 0 0 0 0 0 0 0 0 0 22,200 RIGHT-OF-WAY (RW) 0 0 50,000 50,000 0 0 0 0 0 0 0 100,000 CONSTRUCTION (CONS) 0 0 0 0 666,104 1,052,596 0 0 0 0 0 1,718,700 CONST MGT CITY (FACM) 0 0 0 0 130,640 88,720 7,440 0 0 0 0 226,800 CM CONSULTANT (CTCM) 0 0 0 0 6,500 4,200 0 0 0 0 0 10,700 240,920 0 50,800 108,240 814,924 1,145,516 7,440 0 0 0 0 2,367,840 Page 26 CS August 2, 2013

COLLECTION SYSTEM (CS) FIGUEROA STREET SEWER REPLACEMENT 53 8 South Los Angeles NEW PROJECT DESCRIPTION: This project will replace approximately 8,000 feet of 18-inch cement sewer constructed around 1930 in Figueroa Street from 108th Street to the Pumping Plant 601 connection (just south of Manchester Avenue). PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 29,840 328,320 404,640 80,720 0 0 0 0 0 843,520 PLANS CONSULTANT (CTP) 0 0 4,500 33,400 30,800 0 0 0 0 0 0 68,700 CONSTRUCTION (CONS) 0 0 0 0 0 1,709,546 4,159,896 1,390,558 0 0 0 7,260,000 CONST MGT CITY (FACM) 0 0 0 0 0 452,000 604,400 59,120 0 0 0 1,115,520 CM CONSULTANT (CTCM) 0 0 0 0 0 22,600 30,200 0 0 0 0 52,800 0 0 34,340 361,720 435,440 2,264,866 4,794,496 1,449,678 0 0 0 9,340,540 Page 27 CS August 2, 2013

COLLECTION SYSTEM (CS) GENESEE CARBON SCRUBBER FACILITY UPGRADE 1357 10 West Los Angeles NEW PROJECT DESCRIPTION: This project will provide the replacement of corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges for Genesee carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 108,000 108,000 10,000 0 0 0 0 0 0 0 226,000 PLANS CONSULTANT (CTP) 0 27,000 27,000 2,000 0 0 0 0 0 0 0 56,000 CONSTRUCTION (CONS) 0 0 0 673,000 337,000 0 0 0 0 0 0 1,010,000 CONST MGT CITY (FACM) 0 0 0 58,000 21,000 0 0 0 0 0 0 79,000 CM CONSULTANT (CTCM) 0 0 0 17,000 6,000 0 0 0 0 0 0 23,000 0 135,000 135,000 760,000 364,000 0 0 0 0 0 0 1,394,000 Page 28 CS August 2, 2013

COLLECTION SYSTEM (CS) HIGHLAND PARK EAGLE ROCK SEWER REHABILITATION 1026 1, 9, 13, 14 East NEW PROJECT DESCRIPTION: This project will provide the rehabilitation of approximately 27,374 linear feet of structurally deteriorated sewers. The sewers range from 16 to 21 inches in diameter and were constructed around 1920. The sewer reaches are located over a wide area roughly bounded by the CA-2, I-5 and I-10 Freeways. PROJECT MANAGER: Carlos Amaya Phone: (213) 485-1553 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 469,840 404,880 13,200 0 0 0 0 887,920 PLANS CONSULTANT (CTP) 0 0 0 0 47,700 21,200 0 0 0 0 0 68,900 CONSTRUCTION (CONS) 0 0 0 0 0 0 4,209,048 6,767,852 852,650 0 0 11,829,550 CONST MGT CITY (FACM) 0 0 0 0 0 0 786,320 666,080 63,760 0 0 1,516,160 CM CONSULTANT (CTCM) 0 0 0 0 0 0 39,300 32,500 0 0 0 71,800 0 0 0 0 517,540 426,080 5,047,868 7,466,432 916,410 0 0 14,374,330 Page 29 CS August 2, 2013

COLLECTION SYSTEM (CS) HOLLYWOOD SEWER SANITATION MAINTENANCE YARD 1178 13 Central NEW PROJECT DESCRIPTION: This project will demolish the existing 13,700 square foot building and construct a new 7,500 square foot office building including new site lighting, new security system, and 840 linear feet of perimeter fence. It will also remove and replace the existing site parking with 26,800 square feet of parking, install a clarifier, construct a 540 square foot wash pad, and provide landscaping for 2,200 square foot area. PROJECT MANAGER: Paul Young Phone: (213) 485-4776 Office: Architectural Division (BOE) PLANS CITY (FAP) 0 0 0 32,240 326,960 422,960 7,840 0 0 0 0 790,000 PLANS CONSULTANT (CTP) 0 0 0 0 27,800 32,200 0 0 0 0 0 60,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 7,077,896 6,204,984 0 0 0 13,282,880 CONST MGT CITY (FACM) 0 0 0 0 0 0 800,080 278,000 5,360 0 0 1,083,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32,240 354,760 455,160 7,885,816 6,482,984 5,360 0 0 15,216,320 Page 30 CS August 2, 2013

COLLECTION SYSTEM (CS) HUMBOLDT DROP STRUCTURE AIR DAMPER 1285 1 East SZC12477 HUMBOLDT DRP STRUCT AIR DAMPER PROJECT DESCRIPTION: This project will design and install a manually adjustable air damper in the air return lines of the existing Humboldt Drop Structure. To provide access, the damper will be housed in a concrete vault. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 132,400 0 0 0 0 0 0 0 0 0 0 132,400 PLANS CONSULTANT (CTP) 43,000 0 0 0 0 0 0 0 0 0 0 43,000 CONSTRUCTION (CONS) 0 700,000 0 0 0 0 0 0 0 0 0 700,000 CONST MGT CITY (FACM) 8,320 80,160 0 0 0 0 0 0 0 0 0 88,480 CM CONSULTANT (CTCM) 1,400 15,300 0 0 0 0 0 0 0 0 0 16,700 185,120 795,460 0 0 0 0 0 0 0 0 0 980,580 Page 31 CS August 2, 2013

COLLECTION SYSTEM (CS) HUMBOLDT SCRUBBER FACILITY UPGRADE 1367 1 East NEW PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air ducts, isolation dampers, demister, blowers, and differential pressure gauges and install soundproof enclosure for fans and air ducts at the Humboldt carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 68,000 68,000 5,000 0 0 0 0 0 141,000 PLANS CONSULTANT (CTP) 0 0 0 17,000 17,000 1,000 0 0 0 0 0 35,000 CONSTRUCTION (CONS) 0 0 0 0 0 420,000 210,000 0 0 0 0 630,000 CONST MGT CITY (FACM) 0 0 0 0 0 36,000 13,000 0 0 0 0 49,000 CM CONSULTANT (CTCM) 0 0 0 0 0 11,000 4,000 0 0 0 0 15,000 0 0 0 85,000 85,000 473,000 227,000 0 0 0 0 870,000 Page 32 CS August 2, 2013

COLLECTION SYSTEM (CS) LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION BLACKWELDER TO OLYMPIC 1405 4, 5, 10 South Los Angeles SZC12539 LCIS REHAB BLACKWELDER OLYMPIC PROJECT DESCRIPTION: This project will rehabilitate 11,662 linear feet (2.21 miles) of the La Cienega Interceptor Sewer (LCIS) constructed in the 1920s, from La Cienega Boulevard and Fairfax Avenue (north of the Blackwelder Diversion Structure) to Schumacher Drive (north of Olympic Boulevard). The project will also construct 24 Maintenance Holes (MH's) and reconnect existing house connections (HC's). PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 126,930 810,190 742,840 133,910 270,640 0 0 0 0 0 0 2,084,510 PLANS CONSULTANT (CTP) 0 97,610 64,190 0 0 0 0 0 0 0 0 161,800 RIGHT-OF-WAY (RW) 0 0 1,500,000 1,752,000 0 0 0 0 0 0 0 3,252,000 CONSTRUCTION (CONS) 0 0 0 0 1,670,050 10,780,720 10,780,720 3,603,510 0 0 0 26,835,000 CONST MGT CITY (FACM) 0 0 0 0 669,770 1,350,680 1,350,680 188,790 0 0 0 3,559,920 CM CONSULTANT (CTCM) 0 0 0 0 33,520 67,520 67,520 0 0 0 0 168,560 126,930 907,800 2,307,030 1,885,910 2,643,980 12,198,920 12,198,920 3,792,300 0 0 0 36,061,790 Page 33 CS August 2, 2013

COLLECTION SYSTEM (CS) LA CIENEGA INTERCEPTOR SEWER (LCIS) REHABILITATION JEFFERSON TO LA CIENEGA 943 10 South Los Angeles SZC11845 LCIS REHB JEFFERSON TO LA CIEN PROJECT DESCRIPTION: This project will rehabilitate approximately 2,200 feet of the existing 63-inch semi-elliptical La Cienega Interceptor Sewer (LCIS) from the intersection of Jefferson Boulevard and National Boulevard to the intersection of La Cienega and Fairfax by slip-lining and man-entry repair. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 365,680 96,000 0 0 0 0 0 0 0 0 0 461,680 PLANS CONSULTANT (CTP) 34,600 0 0 0 0 0 0 0 0 0 0 34,600 RIGHT-OF-WAY (RW) 75,000 75,000 0 0 0 0 0 0 0 0 0 150,000 CONSTRUCTION (CONS) 0 0 3,353,985 1,690,554 0 0 0 0 0 0 0 5,044,539 CONST MGT CITY (FACM) 0 140,160 419,360 100,480 5,920 0 0 0 0 0 0 665,920 CM CONSULTANT (CTCM) 0 7,000 21,000 3,600 0 0 0 0 0 0 0 31,600 475,280 318,160 3,794,345 1,794,634 5,920 0 0 0 0 0 0 6,388,339 Page 34 CS August 2, 2013

COLLECTION SYSTEM (CS) MAINTENANCE HOLE RESETTING 85 ALL ALL SZC11264 MAINTENANCE HOLE RESETTING PROJECT DESCRIPTION: This project will provide adjustment of sewer maintenance hole frames and covers to grade, slotting of adjusted maintenance holes, and removal and disposal of all foreign materials resulting from this work. PROJECT MANAGER: Carmelo Martinez Phone: (323) 342-6040 Office: Wastewater Collection Systems Division (BOS) PLANS CITY (FAP) 30,000 0 0 0 0 0 0 0 0 0 0 30,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 4,690,000 620,000 388,000 460,000 460,000 460,000 460,000 550,000 550,000 550,000 550,000 9,738,000 CONST MGT CITY (FACM) 140,000 78,000 78,000 92,000 92,000 92,000 92,000 110,000 110,000 110,000 110,000 1,104,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 4,860,000 698,000 466,000 552,000 552,000 552,000 552,000 660,000 660,000 660,000 550,000 10,872,000 Page 35 CS August 2, 2013

COLLECTION SYSTEM (CS) MANHATTAN PL SEWER REHABILITATION, S/O 4TH ST TO S/O 6TH ST 87 4, 10 Central NEW PROJECT DESCRIPTION: This project will rehabilitate approximately 1,500 linear feet of 27-inch diameter sewers constructed in the 1930 s. The sewer reaches are located in Manhattan Place, from south of Fourth Street to south of Sixth Street. PROJECT MANAGER: Carlos Amaya Phone: (213) 485-1553 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 11,840 104,320 61,200 0 0 0 0 0 177,360 PLANS CONSULTANT (CTP) 0 0 0 1,600 10,100 1,800 0 0 0 0 0 13,500 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,090,770 0 0 0 0 1,090,770 CONST MGT CITY (FACM) 0 0 0 0 0 50,400 85,520 4,000 0 0 0 139,920 CM CONSULTANT (CTCM) 0 0 0 0 0 2,500 4,100 0 0 0 0 6,600 0 0 0 13,440 114,420 115,900 1,180,390 4,000 0 0 0 1,428,150 Page 36 CS August 2, 2013

COLLECTION SYSTEM (CS) MLK & RODEO CARBON SCRUBBER FACILITY UPGRADE 1359 10 South Los Angeles SZC12525 MLK & RODEO CARB SCRUB FAC UPG PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges at the Martin Luther King (MLK) & Rodeo carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 62,000 62,000 6,000 0 0 0 0 0 0 0 0 130,000 PLANS CONSULTANT (CTP) 16,000 16,000 1,000 0 0 0 0 0 0 0 0 33,000 CONSTRUCTION (CONS) 0 0 387,000 193,000 0 0 0 0 0 0 0 580,000 CONST MGT CITY (FACM) 0 0 33,000 13,000 0 0 0 0 0 0 0 46,000 CM CONSULTANT (CTCM) 0 0 10,000 3,000 0 0 0 0 0 0 0 13,000 78,000 78,000 437,000 209,000 0 0 0 0 0 0 0 802,000 Page 37 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH HOLLYWOOD SEWER SANITATION MAINTENANCE YARD 149 2 Central NEW PROJECT DESCRIPTION: This project will renovate and upgrade the remaining Wastewater Collection Yards. The renovations and upgrades could consist of upgrading office areas to comply with City standards, renovation of the locker rooms, restrooms, and common areas to comply with Americans with Disabilities Act requirements. PROJECT MANAGER: Paul Young Phone: (213) 485-4776 Office: Architectural Division (BOE) PLANS CITY (FAP) 0 498,640 446,720 71,280 7,120 0 0 0 0 0 0 1,023,760 PLANS CONSULTANT (CTP) 0 29,900 30,100 0 0 0 0 0 0 0 0 60,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 5,995,080 5,255,764 0 0 0 11,250,844 CONST MGT CITY (FACM) 0 0 0 0 800,080 278,000 5,360 0 0 0 0 1,083,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 528,540 476,820 71,280 807,200 278,000 6,000,440 5,255,764 0 0 0 13,418,044 Page 38 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTHEAST INTERCEPTOR SEWER (NEIS) PHASE 2A 101 1, 4, 13 Central, South Valley SZC11777 NORTHEAST INTERCEPTOR SEWR PH2 PROJECT DESCRIPTION: The Northeast Interceptor Sewer (NEIS) 2A will construct approximately 3.8 miles of 98-inch sewer and associated structures, including junction structure; drop structures; maintenance holes; and 84-inch connection to the North Outfall Sewer (NOS) south of Los Angeles Glendale Water Reclamation Plant (LAGWRP). PROJECT MANAGER: Carlos Amaya Phone: (213) 485-1553 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 7,263,280 1,912,080 260,640 0 0 0 0 0 0 0 0 9,436,000 PLANS CONSULTANT (CTP) 5,612,300 895,200 0 0 0 0 0 0 0 0 0 6,507,500 RIGHT-OF-WAY (RW) 500,000 500,000 0 0 0 0 0 0 0 0 0 1,000,000 CONSTRUCTION (CONS) 0 0 0 32,510,484 48,832,620 48,832,620 32,510,976 0 0 0 0 162,686,700 CONST MGT CITY (FACM) 0 0 634,880 1,904,800 1,899,520 1,759,040 1,138,800 0 0 0 0 7,337,040 CM CONSULTANT (CTCM) 0 0 416,600 1,249,900 1,246,400 1,154,200 0 0 0 0 0 4,067,100 13,375,580 3,307,280 1,312,120 35,665,184 51,978,540 51,745,860 33,649,776 0 0 0 0 191,034,340 Page 39 CS August 2, 2013

COLLECTION SYSTEM (CS) NORMANDIE SEWER REPLACEMENT AND REHABILITATION 1034 8, 9 South Los Angeles SZC11943 NORMANDIE SWR REPL/RHB PROJECT DESCRIPTION: This project will rehabilitate approximately 8700 linear feet of the existing 30-inch, 34-inch and 39-inch of cementbrick sewer by CIPP (cured-in-place) method and replace 500 linear feet of sewer where rehabilitation is not practical. All affected maintenance holes will be either rehabilitated or replaced. The sewers will be located on Slauson Avenue, Alley east of Van Ness Avenue, 6oth Street, Western Avenue, 60th Place and Normandie Avenue, and span from the intersection of Slauson Avenue/Van Ness Avenue to 68th Street. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 660,560 192,080 127,040 0 0 0 0 0 0 0 0 979,680 PLANS CONSULTANT (CTP) 64,900 11,100 0 0 0 0 0 0 0 0 0 76,000 CONSTRUCTION (CONS) 0 0 2,115,724 6,347,172 4,213,798 0 0 0 0 0 0 12,676,694 CONST MGT CITY (FACM) 0 0 524,560 793,440 325,360 29,920 0 0 0 0 0 1,673,280 CM CONSULTANT (CTCM) 0 0 26,200 39,700 13,300 0 0 0 0 0 0 79,200 725,460 203,180 2,793,524 7,180,312 4,552,458 29,920 0 0 0 0 0 15,484,854 Page 40 CS August 2, 2013

COLLECTION SYSTEM (CS) NORS/ECIS CARBON SCRUBBER FACILITY UPGRADE 1358 11 West Los Angeles SZC12524 NORS/ECIS CARBON SCRUB FAC UPG PROJECT DESCRIPTION: This project will provide the replacement of corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges for NORS/ECIS (North outfall Replacement Sewer/East Central Interceptor Sewer) carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 62,000 62,000 6,000 0 0 0 0 0 0 0 0 130,000 PLANS CONSULTANT (CTP) 16,000 16,000 1,000 0 0 0 0 0 0 0 0 33,000 CONSTRUCTION (CONS) 0 0 387,000 193,000 0 0 0 0 0 0 0 580,000 CONST MGT CITY (FACM) 0 0 33,000 13,000 0 0 0 0 0 0 0 46,000 CM CONSULTANT (CTCM) 0 0 10,000 3,000 0 0 0 0 0 0 0 13,000 78,000 78,000 437,000 209,000 0 0 0 0 0 0 0 802,000 Page 41 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB PROGRAM 1042 1, 8, 9, 10, 11, 14, Central, East, South Los Angeles, South Valley, West Los Angeles PROJECT DESCRIPTION: This is a placeholder for the new 1 mile, $10M/year plan to rehab the NOS. It reflects the remaining amount of funding available for addiotional NOS projects. PROJECT MANAGER: Brad Jenson NEW Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 0 0 4,291,956 9,225,475 5,352,852 3,181,140 2,769,812 0 24,821,235 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,291,956 9,225,475 5,352,852 3,181,140 2,769,812 0 24,821,235 Page 42 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB UNIT 2 WESTERN TO VERMONT 1190 8, 9 South Los Angeles SZC12318 NOS REHAB U-2 WESTERN TO VERMONT PROJECT DESCRIPTION: This project will rehabilitate 6,150 feet of the semi-elliptical 72-inch tile lined concrete NOS starting at 41st Place between St. Andrews Place and Western Avenue and extending to 42nd Street and Vermont Avenue. Existing maintenance holes will be removed and replaced to restore the integrity of the structure and new maintenance holes will be added to allow future operation and maintenance of this sewer. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 604,400 198,960 0 0 0 0 0 0 0 0 0 803,360 PLANS CONSULTANT (CTP) 58,700 3,700 0 0 0 0 0 0 0 0 0 62,400 CONSTRUCTION (CONS) 0 0 3,778,480 3,788,832 2,825,778 0 0 0 0 0 0 10,393,090 CONST MGT CITY (FACM) 0 157,680 471,280 472,720 239,920 30,480 0 0 0 0 0 1,372,080 CM CONSULTANT (CTCM) 0 7,900 23,600 23,600 9,900 0 0 0 0 0 0 65,000 663,100 368,240 4,273,360 4,285,152 3,075,598 30,480 0 0 0 0 0 12,695,930 Page 43 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB VERMONT TO TRINITY UNIT 3 1243 9 South Los Angeles SZC12400 NOS REHAB U-3 VERMONT TO TRINITY PROJECT DESCRIPTION: This project will rehabilitate 6739 feet of the North Outfall Sewer (NOS) starting at 42nd Street and Vermont Avenue and extending to 41st Place and Trinity Street. Existing maintenance holes will be removed and replaced to restore the integrity of the structure and new maintenance holes will be added to allow future operation and maintenance of this sewer. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 97,280 366,400 366,400 199,920 0 0 0 0 0 0 0 1,030,000 PLANS CONSULTANT (CTP) 16,700 31,600 31,600 0 0 0 0 0 0 0 0 79,900 CONSTRUCTION (CONS) 0 0 0 1,145,391 6,872,345 5,708,044 0 0 0 0 0 13,725,780 CONST MGT CITY (FACM) 0 0 0 413,120 835,200 463,920 47,040 0 0 0 0 1,759,280 CM CONSULTANT (CTCM) 0 0 0 20,700 41,800 20,900 0 0 0 0 0 83,400 113,980 398,000 398,000 1,779,131 7,749,345 6,192,864 47,040 0 0 0 0 16,678,360 Page 44 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB SAN PEDRO TO HOOPER (UNIT 5) 1139 9 South Los Angeles SZC12180 NOS REHAB U5 SN PEDRO/HOOPER PROJECT DESCRIPTION: This project will rehabilitate 4,420 feet of the North Outfall Sewer (NOS) starting at 23rd and San Pedro and extending to 20th and Hooper. Existing maintenance holes will be removed and replaced to restore the integrity of the structure and new maintenance holes will be added to allow future operation and maintenance of this sewer. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 630,240 148,240 0 0 0 0 0 0 0 0 0 778,480 PLANS CONSULTANT (CTP) 63,400 0 0 0 0 0 0 0 0 0 0 63,400 CONSTRUCTION (CONS) 0 0 2,835,685 2,843,454 2,121,270 0 0 0 0 0 0 7,800,409 CONST MGT CITY (FACM) 0 118,320 353,760 353,640 180,000 22,880 0 0 0 0 0 1,028,600 CM CONSULTANT (CTCM) 0 5,900 17,700 17,700 7,400 0 0 0 0 0 0 48,700 693,640 272,460 3,207,145 3,214,794 2,308,670 22,880 0 0 0 0 0 9,719,589 Page 45 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB HOOPER TO WILSON (UNIT 6) 1140 9, 14 Central, South Los Angeles SZC12182 NOS REHAB U6 HOOPER/WILSON PROJECT DESCRIPTION: This project will rehabilitate approximately 5,303 feet of the North Outfall Sewer (NOS) starting at 20th and Hooper and extending to 14th and Wilson. Existing maintenance holes will be removed and replaced to restore the integrity of the structure and new maintenance holes will be added to allow future operation and maintenance of this sewer. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 78,880 375,360 448,400 315,920 41,680 0 0 1,260,240 PLANS CONSULTANT (CTP) 0 0 0 0 13,500 35,900 38,700 9,800 0 0 0 97,900 RIGHT-OF-WAY (RW) 0 0 0 0 0 0 0 50,000 50,000 0 0 100,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 2,959,116 7,230,188 0 10,189,304 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 932,160 1,219,360 0 2,151,520 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 46,600 55,200 0 101,800 0 0 0 0 92,380 411,260 487,100 375,720 4,029,556 8,504,748 0 13,900,764 Page 46 CS August 2, 2013

COLLECTION SYSTEM (CS) NORTH OUTFALL SEWER REHAB WILSON TO LA RIVER (UNIT 7) 1142 14 Central SZC12181 NOS REHAB U7 WILSON/LA RIVER PROJECT DESCRIPTION: This project will rehabilitate 3,947 feet of the North Outfall Sewer (NOS) starting at 14th and Wilson and extending to Enterprise Street west of the LA River. Existing maintenance holes will be removed and replaced to restore the integrity of the structure and new maintenance holes will be added to allow future operation and maintenance of this sewer. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 178,400 346,480 260,160 188,960 0 0 0 0 974,000 PLANS CONSULTANT (CTP) 0 0 0 23,300 29,900 22,500 0 0 0 0 0 75,700 RIGHT-OF-WAY (RW) 0 0 0 0 0 50,000 50,000 0 0 0 0 100,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 774,525 4,647,148 3,859,744 0 0 9,281,417 CONST MGT CITY (FACM) 0 0 0 0 0 0 390,000 788,640 484,640 0 0 1,663,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 19,500 39,400 19,800 0 0 78,700 0 0 0 201,700 376,380 332,660 1,422,985 5,475,188 4,364,184 0 0 12,173,097 Page 47 CS August 2, 2013

COLLECTION SYSTEM (CS) NOTF CARBON SCRUBBER FACILITY UPGRADE 1356 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will provide the replacement of corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges for NOTF (North Outfall Treatment Facility) carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 67,000 67,000 5,000 0 0 0 0 0 0 139,000 PLANS CONSULTANT (CTP) 0 0 17,000 17,000 1,000 0 0 0 0 0 0 35,000 CONSTRUCTION (CONS) 0 0 0 0 414,000 206,000 0 0 0 0 0 620,000 CONST MGT CITY (FACM) 0 0 0 0 36,000 13,000 0 0 0 0 0 49,000 CM CONSULTANT (CTCM) 0 0 0 0 11,000 3,000 0 0 0 0 0 14,000 0 0 84,000 84,000 467,000 222,000 0 0 0 0 0 857,000 Page 48 CS August 2, 2013

COLLECTION SYSTEM (CS) ODOR CONTROL SIERRA BONITA SCRUBBER FACILITY UPGRADE 1366 4 Central NEW PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air ducts, isolation dampers, demister, blowers, and differential pressure gauges an install soundproof enclosure for fans and air ducts at the Sierra Bonita carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 49,200 77,040 5,280 0 0 0 0 0 131,520 PLANS CONSULTANT (CTP) 0 0 0 19,900 24,200 1,100 0 0 0 0 0 45,200 CONSTRUCTION (CONS) 0 0 0 0 0 438,669 191,331 0 0 0 0 630,000 CONST MGT CITY (FACM) 0 0 0 0 0 88,640 10,000 0 0 0 0 98,640 CM CONSULTANT (CTCM) 0 0 0 0 0 15,300 2,300 0 0 0 0 17,600 0 0 0 69,100 101,240 548,989 203,631 0 0 0 0 922,960 Page 49 CS August 2, 2013

COLLECTION SYSTEM (CS) ODOR CONTROL ATWATER VILLAGE SCRUBBER 1198 13 Central SZC12337 ODOR CTRL ATWATER VILLAGE SCR PROJECT DESCRIPTION: This project installs a 10,000 CFM air carbon scrubber in a parkway located at the intersection of Silver Lake Boulevard and Hollydale Drive to address the need for odor control along the North Outfall Sewer. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 163,520 0 0 0 0 0 0 0 0 0 0 163,520 PLANS CONSULTANT (CTP) 138,300 0 0 0 0 0 0 0 0 0 0 138,300 CONSTRUCTION (CONS) 0 616,919 0 0 0 0 0 0 0 0 0 616,919 CONST MGT CITY (FACM) 0 40,960 10,080 0 0 0 0 0 0 0 0 51,040 CM CONSULTANT (CTCM) 0 107,100 14,000 0 0 0 0 0 0 0 0 121,100 301,820 764,979 24,080 0 0 0 0 0 0 0 0 1,090,879 Page 50 CS August 2, 2013

COLLECTION SYSTEM (CS) PIERCE STREET & WOODMAN AVENUE DIVERSION SEWER 1262 6 North Valley SZC12450 PIERCE & WOODMAN DIVER SWR PROJECT DESCRIPTION: The project will construct approximately 185 linear feet of 24-inch Vitrified Clay Pipe sewer between existing 21-inch sewer in Pierce Street at intersection of Woodman Avenue and Pierce Street, and a diversion structure with a 24-inch stub on the 21-inch sewer in Pierce Street east of Woodman Avenue. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 30,160 97,120 2,800 0 0 0 0 0 0 130,080 PLANS CONSULTANT (CTP) 0 0 2,900 6,300 0 0 0 0 0 0 0 9,200 CONSTRUCTION (CONS) 0 0 0 0 745,432 151,029 0 0 0 0 0 896,461 CONST MGT CITY (FACM) 0 0 0 0 106,960 4,720 0 0 0 0 0 111,680 CM CONSULTANT (CTCM) 0 0 0 0 5,300 0 0 0 0 0 0 5,300 0 0 33,060 103,420 860,492 155,749 0 0 0 0 0 1,152,721 Page 51 CS August 2, 2013

COLLECTION SYSTEM (CS) PLANNED UPGRADE/REPLACEMENT PROGRAM 109 ALL ALL NEW PROJECT DESCRIPTION: This project represents a projection of the future needs for the replacement and/or rehabilitation of deteriorated sewers throughout the City. Different ongoing inspection methods, such as CCTV inspection, smoke testing, and maintenance logs will be used to identify these deteriorated sewers. As future projects are identified, a separate project description will be provided. PROJECT MANAGER: Lisa Mowery Phone: (213) 485-2379 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 250,000 2,500,000 3,600,000 3,600,000 3,730,000 3,730,000 3,730,000 17,410,000 PLANS CONSULTANT (CTP) 0 0 0 0 250,000 2,500,000 3,500,000 3,500,000 3,675,000 3,675,000 3,675,000 17,100,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 52,500,000 52,500,000 55,000,000 55,000,000 55,000,000 215,000,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 3,000,000 3,000,000 3,150,000 3,150,000 3,150,000 12,300,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 2,500,000 2,500,000 2,670,000 2,670,000 2,670,000 10,340,000 0 0 0 0 500,000 5,000,000 65,100,000 65,100,000 68,225,000 68,225,000 68,225,000 272,150,000 Page 52 CS August 2, 2013

COLLECTION SYSTEM (CS) RADFORD CARBON SCRUBBER FACILITY 1379 2 South Valley NEW PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air duct, isolation dampers, blowers and differential pressure gauges and install soundproof enclosure for fans and air ducts at the Radford carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 65,000 65,000 5,000 0 0 0 0 0 0 0 135,000 PLANS CONSULTANT (CTP) 0 16,000 16,000 2,000 0 0 0 0 0 0 0 34,000 CONSTRUCTION (CONS) 0 0 0 400,000 200,000 0 0 0 0 0 0 600,000 CONST MGT CITY (FACM) 0 0 0 35,000 12,000 0 0 0 0 0 0 47,000 CM CONSULTANT (CTCM) 0 0 0 10,000 4,000 0 0 0 0 0 0 14,000 0 81,000 81,000 452,000 216,000 0 0 0 0 0 0 830,000 Page 53 CS August 2, 2013

COLLECTION SYSTEM (CS) RESEDA SEWER SANITATION MAINTENANCE YARD 1177 3 South Valley NEW PROJECT DESCRIPTION: This project will demolish the existing 9,000 square foot building and construct a new 7,500 square foot Office Building including new site lighting, new security system, 740 linear feet of perimeter fence, remove and replace existing parking with 27,000 square feet of parking, install a clarifier and construct a 540 square foot wash pad, and provide landscaping for a 2,200 square foot area. PROJECT MANAGER: Paul Young Phone: (213) 485-4776 Office: Architectural Division (BOE) PLANS CITY (FAP) 0 0 0 34,320 384,720 437,600 7,120 0 0 0 0 863,760 PLANS CONSULTANT (CTP) 0 0 0 0 29,900 30,100 0 0 0 0 0 60,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 7,217,692 6,327,308 0 0 0 13,545,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 800,080 278,000 5,360 0 0 1,083,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,320 414,620 467,700 8,024,892 6,605,308 5,360 0 0 15,552,200 Page 54 CS August 2, 2013

COLLECTION SYSTEM (CS) RICHMOND SCRUBBER FACILITY UPGRADE 1365 14 East NEW PROJECT DESCRIPTION: This project will replace corroded carbon vessels including the associated air ducts, isolation dampers, demister, blowers, and differential pressure gauges and install soundproof enclosure for fans and air ducts at the Richmond carbon scrubber facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 67,000 67,000 5,000 0 0 0 0 0 0 139,000 PLANS CONSULTANT (CTP) 0 0 17,000 17,000 1,000 0 0 0 0 0 0 35,000 CONSTRUCTION (CONS) 0 0 0 0 414,000 206,000 0 0 0 0 0 620,000 CONST MGT CITY (FACM) 0 0 0 0 36,000 13,000 0 0 0 0 0 49,000 CM CONSULTANT (CTCM) 0 0 0 0 11,000 3,000 0 0 0 0 0 14,000 0 0 84,000 84,000 467,000 222,000 0 0 0 0 0 857,000 Page 55 CS August 2, 2013

COLLECTION SYSTEM (CS) SAN FERNANDO AND 110 FREEWAY SEWER REPLACEMENT 1353 1 East SZC12522 SAN FERNANDO & 110 FWY SWR RPL PROJECT DESCRIPTION: This project will remedy the excessive flow into the North Outfall Sewer (NOS) from an existing 18-inch sewer south of San Fernando Road and east of 110 Freeway. Replace 30 linear feet of the potentially corroded existing 18-inch steep cast iron sewer lateral connection to NOS and provide maintenance holes per Departmental standards. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 97,920 0 0 0 0 0 0 0 0 0 0 97,920 PLANS CONSULTANT (CTP) 7,500 0 0 0 0 0 0 0 0 0 0 7,500 CONSTRUCTION (CONS) 0 585,542 0 0 0 0 0 0 0 0 0 585,542 CONST MGT CITY (FACM) 6,000 71,280 0 0 0 0 0 0 0 0 0 77,280 CM CONSULTANT (CTCM) 300 3,400 0 0 0 0 0 0 0 0 0 3,700 111,720 660,222 0 0 0 0 0 0 0 0 0 771,942 Page 56 CS August 2, 2013

COLLECTION SYSTEM (CS) SAN PEDRO SIPHON-UPSTREAM 30" CAST-IRON-PIPE REPLACEMENT 891 15 Harbor SZC11791 SAN PEDRO SIPHON-UPSTREAM 30" PROJECT DESCRIPTION: This project will replace and upsize 20 linear feet of 30-inch diameter cast-iron pipe with 33-inch diameter vitrified-clay pipe encased in concrete. It will also demolish and replace a storm-drain structure and restore the landscaped area under which it is located. This project is located underneath the landscaped area in front of the Los Angeles Maritime Museum, Berth 84 (6th Street at Sampson Way). PROJECT MANAGER: Lawrence Cuaresma Phone: (310) 732-4663 Office: Harbor District (BOE) PLANS CITY (FAP) 219,280 0 0 0 0 69,040 0 0 0 0 0 288,320 PLANS CONSULTANT (CTP) 22,200 0 0 0 0 0 0 0 0 0 0 22,200 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,172,504 236,098 0 0 0 1,408,602 CONST MGT CITY (FACM) 0 0 0 0 0 36,000 182,800 9,040 0 0 0 227,840 CM CONSULTANT (CTCM) 0 0 0 0 0 1,800 9,000 0 0 0 0 10,800 241,480 0 0 0 0 106,840 1,364,304 245,138 0 0 0 1,957,762 Page 57 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM 31 ALL ALL NEW PROJECT DESCRIPTION: This project is an umbrella placeholder project for future secondary sewer renewal projects which have not yet been scoped individually. Projects will be identified each year as a part of the Secondary Sewer Renewal Program (SSRP) planning process. PROJECT MANAGER: Ali Poosti Phone: (213) 485-4584 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 0 1,550,000 1,560,000 1,570,000 1,580,000 1,590,000 1,600,000 1,610,000 1,610,000 12,670,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 RIGHT-OF-WAY (RW) 0 0 0 121,275 122,000 123,000 124,000 125,000 126,000 127,000 127,000 995,275 CONSTRUCTION (CONS) 0 0 0 2,892,815 26,832,416 27,294,637 43,000,000 40,000,000 38,000,000 30,000,000 30,000,000 238,019,868 CONST MGT CITY (FACM) 0 0 0 1,170,000 1,180,000 1,190,000 1,200,000 1,210,000 1,220,000 1,230,000 1,230,000 9,630,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,734,090 29,694,416 30,177,637 45,904,000 42,925,000 40,946,000 32,967,000 32,967,000 261,315,143 Page 58 CS August 2, 2013

COLLECTION SYSTEM (CS) SLAUSON AVE SEWER REHABILITATION - COMPTON AVENUE TO VAN NESS AVENUE 133 8, 9 South Los Angeles SZC11944 SLAUSON COMPTON SWR REHAB PROJECT DESCRIPTION: This project will rehabilitate by sliplining approximately 21,171 linear feet of the structurally deteriorated Slauson Compton Sewer ranging in size from 36-inches to 42-inches in diameter. The project also replaces the Slauson Van Ness junction structure. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 972,560 461,520 155,040 0 0 0 0 0 0 0 0 1,589,120 PLANS CONSULTANT (CTP) 96,800 26,600 0 0 0 0 0 0 0 0 0 123,400 CONSTRUCTION (CONS) 0 0 3,318,960 8,837,718 8,813,572 748,823 0 0 0 0 0 21,719,073 CONST MGT CITY (FACM) 0 0 768,480 1,030,240 807,120 108,080 0 0 0 0 0 2,713,920 CM CONSULTANT (CTCM) 0 0 38,400 51,500 38,600 0 0 0 0 0 0 128,500 1,069,360 488,120 4,280,880 9,919,458 9,659,292 856,903 0 0 0 0 0 26,274,013 Page 59 CS August 2, 2013

COLLECTION SYSTEM (CS) SOUTH DISTRICT MAINTENANCE YARD IMPROVEMENTS 695 8 South Los Angeles SZC11668 SOUTH DISTRICT SWR MAINT YARD PROJECT DESCRIPTION: The project will renovate and upgrade the South District Yard. The renovations and upgrades will consist of upgrading office areas, renovating the locker rooms, restrooms, and common areas to comply with the requirements of the Americans with Disabilities Act (ADA). Female locker rooms and showers will be added, and underground tanks will be removed. Hazardous materials will be removed such as hydrocarbons, asbestos, and lead containing paint. The surface condition of the yards will be improved and parking areas will be re-striped to comply with the ADA. PROJECT MANAGER: Paul Young Phone: (213) 485-4776 Office: Architectural Division (BOE) PLANS CITY (FAP) 0 0 0 945,360 48,000 30,400 0 0 0 0 0 1,023,760 PLANS CONSULTANT (CTP) 0 0 0 60,000 0 0 0 0 0 0 0 60,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 4,272,593 8,568,578 0 0 0 12,841,171 CONST MGT CITY (FACM) 0 0 0 0 0 608,000 394,400 81,040 0 0 0 1,083,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,005,360 0 0 0 4,272,593 8,616,578 638,400 394,400 81,040 15,008,371 Page 60 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - A04 AIRPORT & 78TH STREET 977 11 West Los Angeles SZC12178 SSRP A04 AIRPORT & 78TH ST PROJECT DESCRIPTION: This project will rehabilitate approximately 0.9 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Westchester Playa Del Rey in an area bounded by Centinela Avenue to the north, Manchester Boulevard to the south, La Cienega Boulevard to the east, and Sepulveda Boulevard to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 36,880 0 0 0 0 0 0 0 0 0 0 36,880 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 207,899 17,883 0 0 0 0 0 0 0 0 0 225,782 CONST MGT CITY (FACM) 46,000 2,000 0 0 0 0 0 0 0 0 0 48,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 290,779 1 9, 8 8 3 0 0 0 0 0 0 0 0 0 310,662 Page 61 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - C01A CALIF & ABBOTT KINN 728 11 West Los Angeles SZC12085 SSRP C01A CALIF & ABBOT KINN PROJECT DESCRIPTION: This project will rehabilitate approximately 4.8 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. This project is bounded by Ocean Park to the north, Ocean Front Walk to the west, Lincoln Boulevard to the east and Via Marina to the south. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 227,200 0 0 0 0 0 0 0 0 0 0 227,200 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,827,314 503,125 0 0 0 0 0 0 0 0 0 2,330,439 CONST MGT CITY (FACM) 343,600 24,560 0 0 0 0 0 0 0 0 0 368,160 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,398,114 527,685 0 0 0 0 0 0 0 0 0 2,925,799 Page 62 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - C08A PALISADES DR & SURFVIEW DR 574 11 West Los Angeles SZC12189 SSRP C08A PALISADES/SURFVIEW PROJECT DESCRIPTION: This project will rehabilitate approximately 0.7 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Brentwood- Pacific Palisades in an area bounded by Mulholland Drive to the north, Pacific Coast Highway to the south, Temescal Canyon Road to the east, and Topanga Canyon Boulevard to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 57,840 0 0 0 0 0 0 0 0 0 0 57,840 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 276,271 82,688 0 0 0 0 0 0 0 0 0 358,959 CONST MGT CITY (FACM) 70,080 5,120 0 0 0 0 0 0 0 0 0 75,200 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 404,191 8 7, 8 0 8 0 0 0 0 0 0 0 0 0 491,999 Page 63 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - C08B TEMESCAL CANYON ROAD & PALISADES DRIVE 975 11 West Los Angeles SZC12190 SSRP C08B TEMESCAL CYN & PALIS PROJECT DESCRIPTION: This project will rehabilitate approximately 3.7 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Brentwood-Pacific Palisades in an area generally bounded by Glynn Drive to the north, Pacific Coast Highway to the south, Palisades Drive to the west and Temescal Canyon Road to the east. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 208,000 0 0 0 0 0 0 0 0 0 0 208,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,413,936 185,219 0 0 0 0 0 0 0 0 0 1,599,155 CONST MGT CITY (FACM) 320,800 16,000 0 0 0 0 0 0 0 0 0 336,800 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,942,736 201,219 0 0 0 0 0 0 0 0 0 2,143,955 Page 64 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - C08C OCEAN AVE & TEMESCAL CANYON ROAD 978 11 West Los Angeles SZC12188 SSRP C08C OCEAN/TEMESCAL CYN PROJECT DESCRIPTION: This project will rehabilitate approximately 4.9 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Pacific Palisades in an area generally bounded by Sunset Blvd. to the north, Pacific Coast Highway to the south, Chautauqua Blvd. to the east, and Temescal Canyon Rd. to the west. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 229,040 0 0 0 0 0 0 0 0 0 0 229,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,170,680 247,291 0 0 0 0 0 0 0 0 0 1,417,971 CONST MGT CITY (FACM) 312,740 14,720 0 0 0 0 0 0 0 0 0 327,460 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,712,460 262,011 0 0 0 0 0 0 0 0 0 1,974,471 Page 65 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - E13 VICTORY AND BECK 1218 2 South Valley SZC12482 SSRP E13 VICTORY & BECK PROJECT DESCRIPTION: This project will rehabilitate approximately 0.36 miles of sewer pipes. This project is located in the San Fernando Valley area bounded by Sherman Way to the north, Burbank Boulevard to the south, Tujunga Avenue to the east and Lankershim Boulevard to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 15,280 2,640 160 0 0 0 0 0 0 0 0 18,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 70,060 61,065 0 0 0 0 0 0 0 131,125 CONST MGT CITY (FACM) 0 0 17,840 5,120 320 0 0 0 0 0 0 23,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 15,280 2,640 88,060 66,185 320 0 0 0 0 0 0 172,485 Page 66 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - E35 GLENOAKS AND MACLAY 974 7 West Los Angeles SZC12356 SSRP E35 GLENOAKS & MACLAY PROJECT DESCRIPTION: This project will rehabilitate approximately 0.67 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in the Sylmar and Pacoima areas bounded by Hubbard Street to the north, Foothill Freeway to the east, Arroyo Avenue to the south, and Omelveny Avenue to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 37,200 0 0 0 0 0 0 0 0 0 0 37,200 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 78,000 176,506 0 0 0 0 0 0 0 0 0 254,506 CONST MGT CITY (FACM) 25,600 21,760 880 0 0 0 0 0 0 0 0 48,240 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 140,800 198,266 8 8 0 0 0 0 0 0 0 0 0 339,946 Page 67 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - E39 BALBOA BL AND VENTURA BL 1001 5, 11 South Valley SZC12316 SSRP E39 BALBOA BL & VENTURA BL PROJECT DESCRIPTION: This project will rehabilitate approximately 3.57 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is bounded by Burbank Boulevard to the north, Lower East Mandeville Fire Road to the south, Sepulveda Boulevard to the east, and Oak Avenue to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 153,280 0 0 0 0 0 0 0 0 0 0 153,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 374,000 920,752 0 0 0 0 0 0 0 0 0 1,294,752 CONST MGT CITY (FACM) 115,760 99,680 4,000 0 0 0 0 0 0 0 0 219,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 643,040 1,020,432 4,000 0 0 0 0 0 0 0 0 1,667,472 Page 68 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - 6TH ST. AND SAN VICENTE 1219 5, 10 Central SZC12402 SSRP H02 6TH & SAN VICENTE PROJECT DESCRIPTION: This project will rehabilitate approximately 1.1 miles of sewer pipes as part of the Secondary Sewer Renewal Program 60-miles-per-year Settlement Agreement. The project is located in Hollywood in an area bounded by Blackburn Ave. to the north, Olympic Blvd. and Horner St. to the south, Sweetzer Ave. and La Cienega Blvd. to the west and Fairfax Ave. and Orlando Ave. to the east. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 81,680 0 0 0 0 0 0 0 0 0 0 81,680 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 354,000 240,056 0 0 0 0 0 0 0 0 594,056 CONST MGT CITY (FACM) 14,080 84,400 7,120 0 0 0 0 0 0 0 0 105,600 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 95,760 438,400 247,176 0 0 0 0 0 0 0 0 781,336 Page 69 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H03 SUNSET AND RODEO 725 4, 5 West Los Angeles SZC12355 SSRP H03 SUNSET & RODEO PROJECT DESCRIPTION: This project will rehabilitate approximately 5.5 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement.The project is located in Hollywood in an area bounded by Mulholland Drive to the north, Doheny Drive to the east, Pico Boulevard to the south, and Beverly Glen Boulevard to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 223,280 0 0 0 0 0 0 0 0 0 0 223,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 1,964,000 328,260 0 0 0 0 0 0 0 0 2,292,260 CONST MGT CITY (FACM) 95,760 245,520 20,640 0 0 0 0 0 0 0 0 361,920 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 319,040 2,209,520 348,900 0 0 0 0 0 0 0 0 2,877,460 Page 70 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H05 BEVERLY AND FAIRFAX 1221 4, 5 Central SZC12403 SSRP H05 BEVERLY & FAIRFAX PROJECT DESCRIPTION: This project will rehabilitate approximately 1.4 miles of sewer pipes as part of the Secondary Sewer Renewal Program 60-miles-per-year Settlement Agreement. The project is located in Hollywood in an area bounded by Fountain Ave. to the north, La Brea Ave. to the east, 3rd St. to the south, and Kings Rd. to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 44,160 0 0 0 0 0 0 0 0 0 0 44,160 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 229,000 146,875 0 0 0 0 0 0 0 0 375,875 CONST MGT CITY (FACM) 7,600 45,760 3,840 0 0 0 0 0 0 0 0 57,200 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 51,760 274,760 150,715 0 0 0 0 0 0 0 0 477,235 Page 71 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H06 ADAMS & CRENSHAW 1237 10 Central SZC12481 SSRP H06 ADAMS & CRENSHAW PROJECT DESCRIPTION: This project will rehabilitate approximately 2.4 miles of sewer pipes. The project is located in Central Los Angeles in an area bounded by Washington Boulevard to the north, Fairfax Avenue to the west, 6th Avenue to the east and 30th Street to the south. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 69,360 38,000 0 0 0 0 0 0 0 0 0 107,360 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 622,340 291,786 0 0 0 0 0 0 0 914,126 CONST MGT CITY (FACM) 0 16,080 122,160 14,880 400 0 0 0 0 0 0 153,520 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 69,360 54,080 744,500 306,666 400 0 0 0 0 0 0 1,175,006 Page 72 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H11 BURNSIDE AND WILSHIRE 1348 4 Central SZC12518 SSRP H11 BURNSIDE & WILSHIRE PROJECT DESCRIPTION: This project will rehabilitate approximately 0.5 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in Hollywood in an area bounded by Beverly Blvd. to the North, La Brea Ave. to the east, Olympic Blvd. to the south and Vista St. to the West. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 43,040 8,240 0 0 0 0 0 0 0 0 0 51,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 253,750 119,194 0 0 0 0 0 0 0 372,944 CONST MGT CITY (FACM) 0 7,040 53,120 6,160 160 0 0 0 0 0 0 66,480 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 43,040 15,280 306,870 125,354 160 0 0 0 0 0 0 490,704 Page 73 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H14 WILSHIRE AND ORANGE 979 4, 10 Central SZC12280 SSRP H14 WILSHIRE & ORANGE PROJECT DESCRIPTION: This project will rehabilitate approximately 0.5 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in the Greater Wilshire area bounded by Melrose Avenue to the north, Washington Boulevard to the south, Victoria Avenue to the east, and Cochran Avenue to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 60,640 0 0 0 0 0 0 0 0 0 0 60,640 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 110,000 211,581 0 0 0 0 0 0 0 0 0 321,581 CONST MGT CITY (FACM) 46,880 31,040 640 0 0 0 0 0 0 0 0 78,560 CM CONSULTANT (CTCM) 1,600 0 0 0 0 0 0 0 0 0 0 1,600 219,120 242,621 6 4 0 0 0 0 0 0 0 0 0 462,381 Page 74 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H15 JUNE ST AND WILSHIRE 995 4, 10 Central SZC12326 SSRP H15 JUNE & WILSHIRE PROJECT DESCRIPTION: This project will rehabilitate approximately 0.8 miles of sewer pipes as part of the Collection System Renewal Program for the 60-mile-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by 2nd St. to the north, Muirfield Rd. to the east, San Vincente Blvd. to the south, and Highland Ave. to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 45,530 0 0 0 0 0 0 0 0 0 0 45,530 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 108,000 271,417 0 0 0 0 0 0 0 0 0 379,417 CONST MGT CITY (FACM) 29,670 32,896 1,935 0 0 0 0 0 0 0 0 64,501 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 183,200 304,313 1,935 0 0 0 0 0 0 0 0 489,448 Page 75 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H16 CRENSHAW AND VENICE 1222 10 Central SZC12404 SSRP H16 CRENSHAW & VENICE PROJECT DESCRIPTION: This project will rehabilitate approximately.6 mile of sewer pipes as part of the Collection System Renewal Program for the 60-mile-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by Pico Blvd. to the north, Jefferson Blvd. to the south, 5th Ave. to the west, and Claudina Ave. to the east. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 37,040 0 0 0 0 0 0 0 0 0 0 37,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 181,000 54,409 0 0 0 0 0 0 0 0 235,409 CONST MGT CITY (FACM) 6,400 38,320 3,280 0 0 0 0 0 0 0 0 48,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 43,440 219,320 57,689 0 0 0 0 0 0 0 0 320,449 Page 76 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H19 ARDEN BLVD AND 3RD ST 986 4, 10, 13 Central SZC12313 SSRP H19 ARDEN BLVD & 3RD ST PROJECT DESCRIPTION: This project will rehabilitate approximately 1.1 miles of sewer pipes as part of the Collection System Renewal Progam for the 60 miles-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by Melrose Ave. to the north, Norton Ave. to the east, Olympic Blvd. to the south, and Rossmore Ave. to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 51,600 0 0 0 0 0 0 0 0 0 0 51,600 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 113,000 242,049 0 0 0 0 0 0 0 0 0 355,049 CONST MGT CITY (FACM) 40,080 26,320 560 0 0 0 0 0 0 0 0 66,960 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 204,680 268,369 5 6 0 0 0 0 0 0 0 0 0 473,609 Page 77 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H20 2ND ST. AND EDGEMONT 990 4, 10, 13 Central SZC12281 SSRP H20 2ND & EDGEMONT PROJECT DESCRIPTION: This project will rehabilitate approximately 3.4 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Northeast Wilshire area and bounded by Santa Monica Boulevard to the north, Sunset Boulevard to the east, Pico Boulevard to the south, and Rossmore Avenue to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 173,830 0 0 0 0 0 0 0 0 0 0 173,830 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 185,000 1,263,582 0 0 0 0 0 0 0 0 0 1,448,582 CONST MGT CITY (FACM) 113,280 125,593 7,387 0 0 0 0 0 0 0 0 246,260 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 472,110 1,389,175 7,387 0 0 0 0 0 0 0 0 1,868,672 Page 78 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H21 OLYMPIC BLVD AND OXFORD 987 1, 4, 10 Central SZC12282 SSRP H21 OLYMPIC & OXFORD PROJECT DESCRIPTION: This project will rehabilitate approximately 0.9 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in the Central area bounded by 9th Street to the north, Vermont Avenue to the east, Pico Boulevard to the south, and Westchester Place to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 91,040 0 0 0 0 0 0 0 0 0 0 91,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 429,000 143,197 0 0 0 0 0 0 0 0 0 572,197 CONST MGT CITY (FACM) 112,800 4,960 0 0 0 0 0 0 0 0 0 117,760 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 632,840 148,157 0 0 0 0 0 0 0 0 0 780,997 Page 79 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H23 VERMONT & OLYMPIC 993 1, 10, 13 Central SZC12328 SSRP H23 VERMONT & OLYMPIC PROJECT DESCRIPTION: This project will rehabilitate approximately 2.2 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in the Central area bounded by Hollywood Freeway to the north, Alvarado Street to the east, Venice Boulevard to the south, and Normandie Avenue to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 149,360 0 0 0 0 0 0 0 0 0 0 149,360 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 227,000 1,038,727 0 0 0 0 0 0 0 0 0 1,265,727 CONST MGT CITY (FACM) 84,320 121,440 7,680 0 0 0 0 0 0 0 0 213,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 460,680 1,160,167 7,680 0 0 0 0 0 0 0 0 1,628,527 Page 80 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H24 SUNSET BLVD AND RENO ST 708 4, 13 Central SZC12191 SSRP H24 SUNSET BL & RENO ST PROJECT DESCRIPTION: This project will rehabilitate approximately 1.7 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in the Northeast Wilshire area bounded by Sunset Boulevard to the north, Vermont Avenue to the west, Glendale Boulevard to the east, and Hollywood Freeway to the south. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 174,480 0 0 0 0 0 0 0 0 0 0 174,480 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 999,731 160,269 0 0 0 0 0 0 0 0 0 1,160,000 CONST MGT CITY (FACM) 238,640 11,200 0 0 0 0 0 0 0 0 0 249,840 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,412,851 171,469 0 0 0 0 0 0 0 0 0 1,584,320 Page 81 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H31 712 4 Central NEW SSRP H31 PROJECT DESCRIPTION: This is an umbrella project representing all rehabilitation projects that will result from the current study of the H31sewershed in the Hollywood area. Once the study is complete and specific projects are identified, the specific projects will replace this project. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 36,480 150,880 54,560 0 0 0 0 0 0 241,920 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 0 378,078 2,249,922 0 0 0 0 0 2,628,000 CONST MGT CITY (FACM) 0 0 0 0 76,320 289,280 26,080 0 0 0 0 391,680 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,480 150,880 508,958 2,539,202 26,080 0 0 0 0 3,261,600 Page 82 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - H33 KENMORE AND FOUNTAIN 1002 4, 13 Central SZC12327 SSRP H33 KENMORE & FOUNTAIN PROJECT DESCRIPTION: This project will rehabilitate approximately 1.56 reach miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by Franklin Avenue to the north, North Vermont Avenue to the east, Melrose Avenue to the south, and Normandie Avenue to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 90,080 0 0 0 0 0 0 0 0 0 0 90,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 182,000 497,244 0 0 0 0 0 0 0 0 0 679,244 CONST MGT CITY (FACM) 38,320 73,600 4,880 0 0 0 0 0 0 0 0 116,800 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 310,400 570,844 4,880 0 0 0 0 0 0 0 0 886,124 Page 83 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N01 BUDLONG AND LEIGHTON 1000 8, 9 South Los Angeles SZC12329 SSRP N01 BUDLONG & LEIGHTON PROJECT DESCRIPTION: This project will rehabilitate approximately 0.4 miles of sewer pipes as part of the Collection System Renewal Program for the 60 miles-per-year Settlement Agreement. The project is located in South Los Angeles in an area bounded by W. 38th St. to the north, S. Vermont Ave. to the east, W. Martin Luther King Jr. Blvd. to the south, and S. Normandie Ave. to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 45,680 0 0 0 0 0 0 0 0 0 0 45,680 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 85,000 262,973 0 0 0 0 0 0 0 0 0 347,973 CONST MGT CITY (FACM) 19,360 37,120 2,480 0 0 0 0 0 0 0 0 58,960 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 150,040 300,093 2,480 0 0 0 0 0 0 0 0 452,613 Page 84 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N02 SAN PEDRO AND 31ST ST 991 9 South Los Angeles SZC12291 SSRP N02 SAN PEDRO & 31ST PROJECT DESCRIPTION: This project will rehabilitate approximately 0.80 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by Washington Boulevard to the north, 43rd Street to the south, Central Avenue and Griffith Avenue to the east, and Main Street to the west. PROJECT MANAGER: Gus Malkoun Phone: (213) 485-1646 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 53,200 0 0 0 0 0 0 0 0 0 0 53,200 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 142,000 221,221 0 0 0 0 0 0 0 0 0 363,221 CONST MGT CITY (FACM) 45,680 23,200 0 0 0 0 0 0 0 0 0 68,880 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 240,880 244,421 0 0 0 0 0 0 0 0 0 485,301 Page 85 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- N03 ADAMS BLVD & COMPTON AVE 1235 9, 14 East SZC12480 SSRP N03 ADAMS BL & COMPTON AV PROJECT DESCRIPTION: This project will rehabilitate approximately 2.7 miles of sewer pipes. The project is bounded by East 8th Street to the north, Sout Santa Fe Avenue to the east, East 41st Street to the south, and South Central Avenue to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 166,240 98,000 0 0 0 0 0 0 0 0 0 264,240 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 1,844,980 865,020 0 0 0 0 0 0 0 2,710,000 CONST MGT CITY (FACM) 0 44,640 339,040 43,440 1,120 0 0 0 0 0 0 428,240 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 166,240 142,640 2,184,020 908,460 1,120 0 0 0 0 0 0 3,402,480 Page 86 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N05 8TH ST AND SOTO ST 994 14 East SZC12352 SSRP N05 8TH & SOTO PROJECT DESCRIPTION: This project will rehabilitate approximately 2.2 miles of sewer pipes as part of the Secondary Sewer Renewal Program for the 60 miles-per-year Settlement Agreement. The project is located in East Los Angeles in an area bounded by Pomeroy Ave. to the north, Lorena St. to the east, Eleventh St. to the south, and Soto St. to the west. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 211,840 0 0 0 0 0 0 0 0 0 0 211,840 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 830,000 278,643 0 0 0 0 0 0 0 0 1,108,643 CONST MGT CITY (FACM) 67,840 252,800 22,880 0 0 0 0 0 0 0 0 343,520 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 279,680 1,082,800 301,523 0 0 0 0 0 0 0 0 1,664,003 Page 87 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N06A 36TH PL & VERMONT 1236 8, 9 South Los Angeles SZC12478 SSRP N06A 36TH PL & VERMONT PROJECT DESCRIPTION: This project will rehabilitate approximately 1.6 reach miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in South Los Angeles in an area bounded by Santa Monica Freeway to the North, Western Ave. to the East, Martin Luther King Jr. Blvd. to the South, and San Pedro St. to the West. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 151,360 83,440 0 0 0 0 0 0 0 0 0 234,800 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 1,359,520 637,480 0 0 0 0 0 0 0 1,997,000 CONST MGT CITY (FACM) 0 35,120 266,880 32,640 880 0 0 0 0 0 0 335,520 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 151,360 118,560 1,626,400 670,120 880 0 0 0 0 0 0 2,567,320 Page 88 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N06B ADAMS BLVD & HILL ST 1324 1, 9 South Los Angeles SZC12479 SSRP N06B ADAMS & HILL PROJECT DESCRIPTION: This project will rehabilitate approximately 2.5 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in South Los Angeles in an area bounded by Santa Monica Freeway to the North, Western Ave. to the East, Martin Luther King Jr. Blvd. to the South, and San Pedro St. to the West. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 169,600 114,720 4,720 0 0 0 0 0 0 0 0 289,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 1,592,695 1,370,305 0 0 0 0 0 0 0 2,963,000 CONST MGT CITY (FACM) 0 0 356,640 104,160 7,280 0 0 0 0 0 0 468,080 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 169,600 114,720 1,954,055 1,474,465 7,280 0 0 0 0 0 0 3,720,120 Page 89 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N07 BROADWAY & PICO 1223 1, 9, 14 Central SZC12512 SSRP N07 BROADWAY & PICO PROJECT DESCRIPTION: This project will rehabilitate approximately 7.3 miles of sewer pipes. The project is boudned by Stadium Way to the north, Alameda Street to the east, Washington Boulevard to the south, and Lebnon Street to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 237,411 155,747 69,836 0 0 0 0 0 0 0 0 462,994 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 1,356,512 3,391,457 0 0 0 0 0 0 0 4,747,969 CONST MGT CITY (FACM) 0 0 393,841 327,720 28,662 0 0 0 0 0 0 750,223 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 237,411 155,747 1,820,189 3,719,177 28,662 0 0 0 0 0 0 5,961,186 Page 90 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - N12 PARK VIEW & BEVERLY BLVD 718 1, 13 East SZC12176 SSRP N12 PARK VIEW & BEVERLY PROJECT DESCRIPTION: This project will rehabilitate approximately 2.6 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in Westlake and Silver Lake - Echo Park in an area bounded by Riverside Drive to the north, Pico Boulevard to the south, Glendale Boulevard to the east, and Hoover Street to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 242,080 0 0 0 0 0 0 0 0 0 0 242,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 339,000 1,563,019 0 0 0 0 0 0 0 0 0 1,902,019 CONST MGT CITY (FACM) 154,160 223,120 14,960 0 0 0 0 0 0 0 0 392,240 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 735,240 1,786,139 14,960 0 0 0 0 0 0 0 0 2,536,339 Page 91 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P09 GRIFFIN AVE AND AVENUE 43 992 1 East SZC12315 SSRP P09 GRIFFIN AVE & AVE 43 PROJECT DESCRIPTION: This project will rehabilitate approximately 1.09 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in Northeast Los Angeles bounded by North Figueroa Street to the north, Monterey Road to the east, North Mission Road to the south, and North San Fernando Road to the west. PROJECT MANAGER: Gus Malkoun Phone: (213) 485-1646 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 91,520 0 0 0 0 0 0 0 0 0 0 91,520 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 43,000 478,896 0 0 0 0 0 0 0 0 0 521,896 CONST MGT CITY (FACM) 41,840 71,920 4,800 0 0 0 0 0 0 0 0 118,560 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 176,360 550,816 4,800 0 0 0 0 0 0 0 0 731,976 Page 92 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P15 LEWIS ST & SAYLIN 998 1, 14 Central SZC12292 SSRP P15 LEWIS & SAYLIN PROJECT DESCRIPTION: This project will rehabilitate approximately 2.4 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in Central Los Angeles in an area bounded by La Loma Road to the north, York Boulevard to the south, Avenue 56 to the west, and San Pascual Avenue to the east. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 137,600 0 0 0 0 0 0 0 0 0 0 137,600 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 82,000 926,615 0 0 0 0 0 0 0 0 0 1,008,615 CONST MGT CITY (FACM) 64,880 122,960 8,800 0 0 0 0 0 0 0 0 196,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 284,480 1,049,575 8,800 0 0 0 0 0 0 0 0 1,342,855 Page 93 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P17 CYPRESS AVE & DIVISION ST 1398 1 East SZC12536 SSRP P17 CYPRESS & DIVISION PROJECT DESCRIPTION: This project will rehabilitate approximately 3.4 miles of sewer pipes. The project is located in Northeast Los Angeles/Burbank/Glendale in an area bounded by Richardson Drive to the north, San Rafael Avenue to the east, Huron Street to the south, and Blake Avenue to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 78,640 134,080 97,280 0 0 0 0 0 0 0 0 310,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 2,495,750 685,250 0 0 0 0 0 0 3,181,000 CONST MGT CITY (FACM) 0 0 98,960 369,680 34,000 0 0 0 0 0 0 502,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 78,640 134,080 196,240 2,865,430 719,250 0 0 0 0 0 0 3,993,640 Page 94 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- P20 COLORADO BL & TOWNSEND AV 1399 14 East SZC12535 SSRP P20 COLORADO & TOWNSEND PROJECT DESCRIPTION: This project will rehabilitate approximately 2.09 miles of sewer pipes. The project located in Northeast Los Angeles in an area bounded by Ventura Freeway to the north, Hillmont Avenue to the east, Yosemite Drive to the south, and Glendale Freeway to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 56,720 96,160 52,400 0 0 0 0 0 0 0 0 205,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 1,499,136 249,864 0 0 0 0 0 0 1,749,000 CONST MGT CITY (FACM) 0 0 77,920 199,520 16,320 0 0 0 0 0 0 293,760 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 56,720 96,160 130,320 1,698,656 266,184 0 0 0 0 0 0 2,248,040 Page 95 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P21A LOS FELIZ BLVD & REVERE AVE 1168 1, 13 East SZC12310 SSRP P21A LOS FELIZ & REVERE PROJECT DESCRIPTION: This project will rehabilitiate approximately 2.2 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. This project is located in the Highland Park/Eagle Rock & Griffith Park areas bounded by the Ventura Freeway to the north, San Fernando Road to the east, Edward Avenue to the south, and Golden State Freeway to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 142,000 0 0 0 0 0 0 0 0 0 0 142,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 240,000 966,897 0 0 0 0 0 0 0 0 0 1,206,897 CONST MGT CITY (FACM) 80,000 115,360 7,280 0 0 0 0 0 0 0 0 202,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 462,000 1,082,257 7,280 0 0 0 0 0 0 0 0 1,551,537 Page 96 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P21B GLENDALE BLVD. AND ROWENA AVE. 1169 4, 13 East SZC12311 SSRP P21B GLENDALE & ROWENA PROJECT DESCRIPTION: This project will rehabilitate approximately 0.3 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. This project is located in the East Los Angeles area bounded by the Los Angeles River to the north, Hyperion Avenue to the west, Glendale Freeway to the east, and Sunset Boulevard to the south. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 35,440 0 0 0 0 0 0 0 0 0 0 35,440 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 37,000 179,938 0 0 0 0 0 0 0 0 0 216,938 CONST MGT CITY (FACM) 18,240 26,000 1,520 0 0 0 0 0 0 0 0 45,760 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 90,680 205,938 1,520 0 0 0 0 0 0 0 0 298,138 Page 97 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - P21C LOS FELIZ BLVD. AND 5 FWY 1170 4 West Los Angeles SZC12312 SSRP P21C LOS FELIZ & 5 FWY PROJECT DESCRIPTION: This project will rehabilitate approximately 1.1 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. This project is located in Highland Park/ Eagle Rock & Griffith Park in an area bounded by Griffith Park Dr. to the north, Commonwealth Avenue & Vista Del Valle Drive to the west, Golden State Freeway to the east, and Los Feliz Boulevard to the south. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 54,560 0 0 0 0 0 0 0 0 0 0 54,560 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 45,000 351,867 0 0 0 0 0 0 0 0 0 396,867 CONST MGT CITY (FACM) 28,000 40,160 2,400 0 0 0 0 0 0 0 0 70,560 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 127,560 392,027 2,400 0 0 0 0 0 0 0 0 521,987 Page 98 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S01 VERNON AND WESTERN 1229 8 South Los Angeles SZC12517 SSRP S01 VERNON & WESTERN PROJECT DESCRIPTION: This project will rehabilitate approximately 1.2 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in South Los Angeles in an area bounded by Martin Luther King Jr.to the north, Normandie Ave. to the east, Slauson Ave. to the south, and Crenshaw Blvd. to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 48,720 18,160 0 0 0 0 0 0 0 0 0 66,880 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 417,195 69,514 0 0 0 0 0 0 0 486,709 CONST MGT CITY (FACM) 0 23,120 58,640 4,880 0 0 0 0 0 0 0 86,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 48,720 41,280 475,835 74,394 0 0 0 0 0 0 0 640,229 Page 99 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S04 SLAUSON AVE AND VAN NESS AVE 1228 8 South Los Angeles SZC12516 SSRP S04 SLAUSON & VAN NESS PROJECT DESCRIPTION: This project will rehabilitate approximately 1.2 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in South Los Angeles in an area bounded by 50th St. to the North, Budlong Ave. to the East, 73rd St. to the South and Alviso Ave. to the West. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 81,760 15,600 0 0 0 0 0 0 0 0 0 97,360 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 606,630 101,420 0 0 0 0 0 0 0 708,050 CONST MGT CITY (FACM) 0 33,600 85,280 7,120 0 0 0 0 0 0 0 126,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 81,760 49,200 691,910 108,540 0 0 0 0 0 0 0 931,410 Page 100 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S05 10TH AVE AND 71ST ST. 985 8 South Los Angeles SZC12309 SSRP S05 10TH AV & 71 ST PROJECT DESCRIPTION: This project will rehabilitate approximately 2.8 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in the South Los Angeles area bounded by 60th Street to the north, Van Ness Avenue to the east, Manchester Boulevard to the south, and La Brea Avenue to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 104,000 0 0 0 0 0 0 0 0 0 0 104,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 297,000 625,728 0 0 0 0 0 0 0 0 0 922,728 CONST MGT CITY (FACM) 92,000 47,000 0 0 0 0 0 0 0 0 0 139,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 493,000 672,728 0 0 0 0 0 0 0 0 0 1,165,728 Page 101 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S06 VERMONT & 76TH ST 722 8, 9 South Los Angeles SZC12091 SSRP S06 VERMONT & 76TH ST PROJECT DESCRIPTION: This project will rehabilitate approximately 5.8 miles of sewer pipes as part of the Secondary Sewer Renewal Program for the 60-miles-per-year Settlement Agreement. The project is located in South Los Angeles in an area bounded by Slauson Ave. to the north, Century Blvd. to the south, San Pedro to the east, and Van Ness Ave. to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 380,080 0 0 0 0 0 0 0 0 0 0 380,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 2,580,622 165,849 0 0 0 0 0 0 0 0 0 2,746,471 CONST MGT CITY (FACM) 580,560 35,120 0 0 0 0 0 0 0 0 0 615,680 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 3,541,262 200,969 0 0 0 0 0 0 0 0 0 3,742,231 Page 102 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- S07-76TH ST. & GRAND AVE. 1238 8, 9 South Los Angeles SZC12515 SSRP S07 76TH ST & GRAND AVE PROJECT DESCRIPTION: This project will rehabilitate approximately 0.4 miles of sewer pipes. The project is located in South Los Angeles in an area bounded East 59th Street to the north, Central Avenue to the east, East 79th Street to the south and South Figueroa Street to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 28,560 5,440 0 0 0 0 0 0 0 0 0 34,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 35,441 210,926 0 0 0 0 0 0 0 0 246,367 CONST MGT CITY (FACM) 0 17,520 24,560 2,000 0 0 0 0 0 0 0 44,080 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 28,560 58,401 235,486 2,000 0 0 0 0 0 0 0 324,447 Page 103 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- S08- MAIN & MANCHESTER 1239 8, 9 South Los Angeles SZC12514 SSRP S08 MAIN & MANCHESTER PROJECT DESCRIPTION: This project will rehabilitate approximately 1.7 miles of sewer pipes. The project is located in South Los Angeles in an area bounded by Florence Avenue to the north, Manchester Avenue to the south, I-110 Harbor Freeway to the west, and Central Avenue to the east. The project will also rehabilitate 80 feet of 27-inch sewer along Vermont Avenue. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 85,920 34,800 0 0 0 0 0 0 0 0 0 120,720 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 880,380 147,343 0 0 0 0 0 0 0 1,027,723 CONST MGT CITY (FACM) 0 46,000 116,400 10,240 0 0 0 0 0 0 0 172,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 85,920 80,800 996,780 157,583 0 0 0 0 0 0 0 1,321,083 Page 104 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S10 FLORENCE AV & WESTERN AV 1233 8 South Los Angeles SZC12523 SSRP S10 FLORENCE & WESTERN PROJECT DESCRIPTION: This project will rehabilitate approximately 0.6 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in South Los Angeles in an area bounded by Gage Ave. to the north, Normandie Ave. to the east, 85th St. to the south and Van Ness Ave. to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 110,160 36,480 0 0 0 0 0 0 0 0 0 146,640 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 82,170 999,735 167,095 0 0 0 0 0 0 0 1,249,000 CONST MGT CITY (FACM) 0 64,320 132,880 12,480 0 0 0 0 0 0 0 209,680 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 110,160 182,970 1,132,615 179,575 0 0 0 0 0 0 0 1,605,320 Page 105 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S11 WESTERN AVE AND 92ND ST 1232 8 South Los Angeles SZC12542 SSRP S11 WESTERN & 92 PROJECT DESCRIPTION: This project will rehabilitate approximately.8 miles of sewer pipes as part of the Secondary Sewer Renewal Program. The project is located in the South Los Angeles area bounded by E. Manchester Ave. to the north, S. Normandie Ave to the east, W. 104th St. to the south, and S. Van Ness Ave. to the west. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 10,160 29,040 1,120 0 0 0 0 0 0 0 0 40,320 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 145,856 147,144 0 0 0 0 0 0 0 293,000 CONST MGT CITY (FACM) 0 0 38,160 13,040 880 0 0 0 0 0 0 52,080 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 10,160 29,040 185,136 160,184 880 0 0 0 0 0 0 385,400 Page 106 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S13 1230 8, 9 South Los Angeles NEW SSRP S13 PROJECT DESCRIPTION: Based on Secondary Sewer Plan report S13 produced by Bureau of Sanitation in June 2011, this project will rehabilitate approximately 1.3 miles of sewer pipes as part of the Secondary Sewer Renewal Program. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 27,554 27,554 0 0 0 0 0 0 0 55,108 PLANS CONSULTANT (CTP) 0 0 2,960 2,960 0 0 0 0 0 0 0 5,920 CONSTRUCTION (CONS) 0 0 0 0 455,441 455,441 0 0 0 0 0 910,882 CONST MGT CITY (FACM) 0 0 0 0 60,118 60,118 0 0 0 0 0 120,236 CM CONSULTANT (CTCM) 0 0 0 0 2,277 2,277 0 0 0 0 0 4,554 0 0 30,514 30,514 517,836 517,836 0 0 0 0 0 1,096,700 Page 107 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S14 HOOVER AND VERNON 1231 8, 9 South Los Angeles SZC12531 SSRP S14 HOOVER & VERNON PROJECT DESCRIPTION: This project will rehabilitate approximately 4.0 miles of sewer pipes as part of the Secondary Sewer Renewal Program. This project is located in South Los Angeles in an area bounded by E. Jefferson Blvd. to the north, S. Main St. to the east, W. Slauson Ave. to the south, and S. Vermont Ave. to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 135,440 118,560 10,240 0 0 0 0 0 0 0 0 264,240 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 1,259,068 1,448,932 0 0 0 0 0 0 0 2,708,000 CONST MGT CITY (FACM) 0 0 288,960 128,080 10,960 0 0 0 0 0 0 428,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 135,440 118,560 1,558,268 1,577,012 10,960 0 0 0 0 0 0 3,400,240 Page 108 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S16 AVALON & VERNON 1225 9 South Los Angeles SZC12406 SSRP S16 AVALON & VERNON PROJECT DESCRIPTION: This project will rehabilitate approximately 0.97 miles of sewer pipes. The project is located in South Los Angeles in an area bounded by 23rd Street to the north, 59th Street to the south, San Pedro Street to the west, and Hooper Avenue to the east. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 109,200 0 0 0 0 0 0 0 0 0 0 109,200 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 557,000 203,517 0 0 0 0 0 0 0 0 760,517 CONST MGT CITY (FACM) 28,080 104,800 8,320 0 0 0 0 0 0 0 0 141,200 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 137,280 661,800 211,837 0 0 0 0 0 0 0 0 1,010,917 Page 109 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - S17 COMPTON AND VERNON 1234 9 South Los Angeles SZC12401 SSRP S17 COMPTON & VERNON PROJECT DESCRIPTION: This project will rehabilitate approximately 1.5 miles of sewer pipes as part of the Secondary Sewer Renewal Program 60-miles-per-year Collection System Settlement Agreement. The project is located in South Los Angeles in an area bounded by 41st St. to the north, Alameda St. to the east, Slauson Ave. to the south, and Central Ave. to the west. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 73,280 0 0 0 0 0 0 0 0 0 0 73,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 385,000 160,965 0 0 0 0 0 0 0 0 545,965 CONST MGT CITY (FACM) 18,800 70,240 5,600 0 0 0 0 0 0 0 0 94,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 92,080 455,240 166,565 0 0 0 0 0 0 0 0 713,885 Page 110 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T01 3RD ST & MESA ST 989 15 Harbor SZC12317 SSRP T01 3RD & MESA PROJECT DESCRIPTION: This project will rehabilitate approximately 1.3 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in the San Pedro-Harbor area of Los Angeles bounded by West Summerland Avenue to the north, Harbor Boulevard to the east, 9th Street to the south, and Miraleste Drive to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 74,500 0 0 0 0 0 0 0 0 0 0 74,500 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 530,000 180,021 0 0 0 0 0 0 0 0 0 710,021 CONST MGT CITY (FACM) 93,950 18,250 0 0 0 0 0 0 0 0 0 112,200 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 698,450 198,271 0 0 0 0 0 0 0 0 0 896,721 Page 111 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T04 S ALMA ST & W 10TH ST 730 15 Harbor SZC12177 SSRP T04 S ALMA & W 10TH ST PROJECT DESCRIPTION: This project will rehabilitate approximately 4.4 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in San Pedro in an area bounded by Summerland Avenue to the north, 25th Street to the south, Harbor Boulevard to the east, and Western Avenue to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 194,000 0 0 0 0 0 0 0 0 0 0 194,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 467,000 1,252,473 0 0 0 0 0 0 0 0 0 1,719,473 CONST MGT CITY (FACM) 144,640 160,720 9,120 0 0 0 0 0 0 0 0 314,480 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 805,640 1,413,193 9,120 0 0 0 0 0 0 0 0 2,227,953 Page 112 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T05 CHANNEL ST & GAFFEY ST 973 15 Harbor SZC12123 SSRP T05 CHANNEL & GAFFEY ST PROJECT DESCRIPTION: This project will rehabilitate approximately 1.3 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in the San Pedro area bounded by Anaheim Street to the north, 7th Street to the south, Harbor Boulevard to the east, and Western Avenue to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 112,000 0 0 0 0 0 0 0 0 0 0 112,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 438,000 232,804 0 0 0 0 0 0 0 0 0 670,804 CONST MGT CITY (FACM) 19,000 116,000 10,000 0 0 0 0 0 0 0 0 145,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 569,000 348,804 10,000 0 0 0 0 0 0 0 0 927,804 Page 113 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T06A ANAHEIM ST AND BROAD AVE 1172 15 Harbor SZC12353 SSRP T06A ANAHEIM ST & BROAD PROJECT DESCRIPTION: This project will rehabilitate 2.4 miles of sewer pipes as part of the Secondary Sewer Renewal Program for the 60- mile-per-year Settlement Agreement. The project is located in Wilmington area bounded by W. Pacific Coast Hwy. to the north, Broad Ave. to the east, Port of Los Angeles to the south, and I-110 Fwy to the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 227,360 0 0 0 0 0 0 0 0 0 0 227,360 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 137,000 1,523,100 0 0 0 0 0 0 0 0 0 1,660,100 CONST MGT CITY (FACM) 106,800 203,760 14,560 0 0 0 0 0 0 0 0 325,120 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 471,160 1,726,860 14,560 0 0 0 0 0 0 0 0 2,212,580 Page 114 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T06B FRIES AV & PIER A ST. 1173 15 Harbor SZC12354 SSRP T06B FRIES & PIER A PROJECT DESCRIPTION: This project will rehabilitate.7 miles of sewer pipes as part of the Secondary Sewer Renewal Program for the 60-mileper-year Settlement Agreement. The project is located in Harbor area bounded by W. Pacific Coast Hwy. to the north, Banning Blvd. to the east, Pier A St. to the south, and I-110 Fwy. To the west. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 99,280 0 0 0 0 0 0 0 0 0 0 99,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 198,000 468,800 0 0 0 0 0 0 0 0 0 666,800 CONST MGT CITY (FACM) 42,320 80,720 5,440 0 0 0 0 0 0 0 0 128,480 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 339,600 549,520 5,440 0 0 0 0 0 0 0 0 894,560 Page 115 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - T08 ALAMEDA AND ANAHEIM 1220 15 Harbor SZC12513 SSRP T08 ALAMEDA & ANAHEIM PROJECT DESCRIPTION: This project will rehabilitate 1.4 miles of sewers. The project is located in the Harbor area bounded by Lomita Boulevard to the north, Marine Avenue to the west, Terminal Island Freeway to the east, and Nissan Way to the south. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 105,120 20,080 0 0 0 0 0 0 0 0 0 125,200 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 130,967 779,403 0 0 0 0 0 0 0 0 910,370 CONST MGT CITY (FACM) 0 64,480 90,400 7,280 0 0 0 0 0 0 0 162,160 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 105,120 215,527 869,803 7,280 0 0 0 0 0 0 0 1,197,730 Page 116 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U11 BUNDY & SAN VINCENTE 996 11 West Los Angeles SZC12331 SSRP U11 BUNDY & SAN VINCENTE PROJECT DESCRIPTION: This project will rehabilitate approximately 1.8 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Homewood Road to the north, Bundy Drive to the south, Mandeville Canyon Road to the west, and Bringham Avenue to the east. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 124,640 0 0 0 0 0 0 0 0 0 0 124,640 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 232,000 557,401 0 0 0 0 0 0 0 0 0 789,401 CONST MGT CITY (FACM) 94,480 80,880 3,280 0 0 0 0 0 0 0 0 178,640 CM CONSULTANT (CTCM) 1,600 0 0 0 0 0 0 0 0 0 0 1,600 452,720 638,281 3,280 0 0 0 0 0 0 0 0 1,094,281 Page 117 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U14 OVERLAND AND 10 FREEWAY 1174 5 West Los Angeles SZC12357 SSRP U14 OVERLAND & 10 FWY PROJECT DESCRIPTION: This project will rehabilitate approximately 2.1 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Santa Monica Boulevard to the north, Beverwil Drive to the east, National Boulevard to the south, and the San Diego Freeway to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 120,560 0 0 0 0 0 0 0 0 0 0 120,560 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 668,000 240,375 0 0 0 0 0 0 0 0 908,375 CONST MGT CITY (FACM) 22,960 137,360 12,320 0 0 0 0 0 0 0 0 172,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 143,520 805,360 252,695 0 0 0 0 0 0 0 0 1,201,575 Page 118 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U16 SELBY AND LA GRANGE 981 5 West Los Angeles SZC12314 SSRP U16 SELBY & LA GRANGE PROJECT DESCRIPTION: This project will rehabilitate 0.96 miles of secondary sewers as part of the 60 miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Wilshire Boulevard to the north, Camden Avenue to the west, Patricia Avenue to the east, Asby Avenue to the south. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 92,000 0 0 0 0 0 0 0 0 0 0 92,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 145,000 239,438 0 0 0 0 0 0 0 0 0 384,438 CONST MGT CITY (FACM) 39,000 76,000 5,000 0 0 0 0 0 0 0 0 120,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 276,000 315,438 5,000 0 0 0 0 0 0 0 0 596,438 Page 119 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U20 BEVERLY GLEN & QUITO LANE 731 5 West Los Angeles SZC12179 SSRP U20 BEV GLEN & QUITO LN PROJECT DESCRIPTION: This project will rehabilitate approximately 1.5 miles of sewer pipes as part of the 60-miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Mulholland Drive to the north, Wilshire Boulevard to the south, Benedict Canyon Drive to the east, and Roscomare Road to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 133,000 0 0 0 0 0 0 0 0 0 0 133,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 500,000 252,081 0 0 0 0 0 0 0 0 0 752,081 CONST MGT CITY (FACM) 138,000 51,000 0 0 0 0 0 0 0 0 0 189,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 771,000 303,081 0 0 0 0 0 0 0 0 0 1,074,081 Page 120 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U21 GAYLEY AND LE CONTE 713 5 West Los Angeles SZC12283 SSRP U21 GAYLEY & LE CONTE PROJECT DESCRIPTION: This project will rehabilitate approximately 2 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Ortiz Lane to the north, Wilshire Boulevard to the south, Stradella Road and Veteran Avenue to the west, and Bel-Air Road to the east. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 154,080 0 0 0 0 0 0 0 0 0 0 154,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 627,000 223,401 0 0 0 0 0 0 0 0 0 850,401 CONST MGT CITY (FACM) 160,400 60,080 0 0 0 0 0 0 0 0 0 220,480 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 941,480 283,481 0 0 0 0 0 0 0 0 0 1,224,961 Page 121 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - U23 DAVID & CANFIELD AV 980 5, 10 West Los Angeles SZC12279 SSRP U23 DAVID & CANFIELD PROJECT DESCRIPTION: This project will rehabilitate approximately 3.7 miles as part of the 60 miles-per-year Settlement Agreement. The project is located in West Los Angeles in an area bounded by Airdrome Street and Gregory Way to the north, Forrester Drive and Castle Heights to the west, Crescent Heights Boulevard to the east, and Washington Boulevard and Exposition Boulevard to the south. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 212,560 0 0 0 0 0 0 0 0 0 0 212,560 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 433,000 1,323,261 0 0 0 0 0 0 0 0 0 1,756,261 CONST MGT CITY (FACM) 140,480 155,200 8,240 0 0 0 0 0 0 0 0 303,920 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 786,040 1,478,461 8,240 0 0 0 0 0 0 0 0 2,272,741 Page 122 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM - Z13 MORAY & W 25TH ST 988 15 Harbor SZC12293 SSRP Z13 MORAY & W 25TH PROJECT DESCRIPTION: This project will rehabilitate approximately 1.1 miles of sewer pipes as part of the 60 miles-per-year Settlement Agreement.The project is located in Harbor Los Angeles in an area bounded by 9th Street to the north, Patton Avenue to the east, Paseo Del Mar Avenue to the south, and Catalina Vista to the west. PROJECT MANAGER: Andrias Badalian Phone: (213) 485-1649 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 45,840 0 0 0 0 0 0 0 0 0 0 45,840 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 58,000 275,000 0 0 0 0 0 0 0 0 0 333,000 CONST MGT CITY (FACM) 27,520 30,320 1,520 0 0 0 0 0 0 0 0 59,360 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 131,360 305,320 1,520 0 0 0 0 0 0 0 0 438,200 Page 123 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- Z18A CENTURY BL & MAIN ST 1227 8, 9, 15 South Los Angeles SZC12537 SSRP Z18A CENTURY & MAIN PROJECT DESCRIPTION: This project will rehabilitate approximately 4.8 miles of sewer pipes. The project is located in South Los Angeles in an area bounded by Firestone Boulevard to the north, Alameda Street to the east, El Segundo Boulevard to the south, and Figueroa Street to the west. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 117,440 223,520 122,320 0 0 0 0 0 0 0 0 463,280 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 333,720 4,071,384 344,896 0 0 0 0 0 0 4,750,000 CONST MGT CITY (FACM) 0 0 244,800 467,440 38,080 0 0 0 0 0 0 750,320 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 117,440 223,520 700,840 4,538,824 382,976 0 0 0 0 0 0 5,963,600 Page 124 CS August 2, 2013

COLLECTION SYSTEM (CS) SECONDARY SEWER RENEWAL PROGRAM- Z18B IMPERIAL BL & AVALON BL 1400 8, 9, 15 South Los Angeles SZC12538 SSRP Z18B IMPERIAL & AVALON PROJECT DESCRIPTION: This project will rehabilitate approximately 7.5 miles of sewer pipes. The project is located in South Los Angeles in an area bounded by Firestone Boulevard to the north, Alameda Street to the east, El Segundo Boulevard to the south, and Figueroa Street to the west. PROJECT MANAGER: Doug Irvine Phone: (213) 485-1665 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 166,680 331,520 215,840 0 0 0 0 0 0 0 0 714,040 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 6,278,730 1,046,270 0 0 0 0 0 0 7,325,000 CONST MGT CITY (FACM) 0 0 305,520 783,280 68,480 0 0 0 0 0 0 1,157,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 166,680 331,520 521,360 7,062,010 1,114,750 0 0 0 0 0 0 9,196,320 Page 125 CS August 2, 2013

COLLECTION SYSTEM (CS) UPPER BEACHWOOD EASEMENT MAINTENANCE HOLE ADDITION 879 4 Central SZC11793 UPPER BEACHWOOD EASE MH ADDIT PROJECT DESCRIPTION: This project will construct 31 maintenance holes in existing sewer easements in the Hollywood Hills area. This project is located in the area roughly bounded by Mulholland Highway to the west, Westshire Drive to the south, Hollyridge Drive to the east, Rogerton Drive to the north. Maintenance holes will be installed at angle points left in the sewer when it was originally built. PROJECT MANAGER: Hortensia Alonso Phone: (213) 485-1641 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 957,200 64,000 9,600 36,800 3,120 0 0 0 0 0 0 1,070,720 PLANS CONSULTANT (CTP) 11,200 0 0 0 0 0 0 0 0 0 0 11,200 RIGHT-OF-WAY (RW) 142,000 142,000 141,000 0 0 0 0 0 0 0 0 425,000 CONSTRUCTION (CONS) 0 0 0 0 521,269 349,731 0 0 0 0 0 871,000 CONST MGT CITY (FACM) 0 0 0 0 260,400 58,320 560 0 0 0 0 319,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,110,400 206,000 150,600 36,800 784,789 408,051 5 6 0 0 0 0 0 2,697,200 Page 126 CS August 2, 2013

COLLECTION SYSTEM (CS) VENICE AND HIGHLAND MH SEWER 1282 10 South Los Angeles SZC12511 VENICE & HIGHLAND MH SWR PROJECT DESCRIPTION: The project will install a maintenance hole (MH) with slide gate on existing 18- inch pipe that diverts flow from MH 518-08-244 at Wilshire Hollywood Interceptor Sewer (WHIS) at intersection of Venice Boulevard and Highland Avenue to a 42- inch sewer at MH 518-08-242 in Highland Avenue. PROJECT MANAGER: Richard Pedrozo Phone: (213) 485-1638 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 6,480 240 0 0 0 0 0 0 0 0 0 6,720 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 25,000 0 0 0 0 0 0 0 0 0 25,000 CONST MGT CITY (FACM) 0 3,400 80 0 0 0 0 0 0 0 0 3,480 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 6,480 28,640 80 0 0 0 0 0 0 0 0 35,200 Page 127 CS August 2, 2013

COLLECTION SYSTEM (CS) VENICE BLVD INTERCEPTOR SEWER U2 1271 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will construct 3,800 linear feet of new 21-inch relief sewer in Venice Boulevard to intercept existing flow at the upstream end from the intersection of Venice Boulevard and Beethoven Avenue and at the downstream end. The new 21-inch sewer will be connected to the existing 21-inch Vitrified Clay Pipe stub located at Venice Boulevard and Superior Avenue. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 16,080 145,920 215,520 12,640 0 0 0 0 0 0 390,160 PLANS CONSULTANT (CTP) 0 2,400 14,800 14,600 0 0 0 0 0 0 0 31,800 CONSTRUCTION (CONS) 0 0 0 0 2,270,520 1,638,480 0 0 0 0 0 3,909,000 CONST MGT CITY (FACM) 0 0 0 0 447,120 68,800 0 0 0 0 0 515,920 CM CONSULTANT (CTCM) 0 0 0 0 22,400 2,100 0 0 0 0 0 24,500 0 18,480 160,720 230,120 2,752,680 1,709,380 0 0 0 0 0 4,871,380 Page 128 CS August 2, 2013

COLLECTION SYSTEM (CS) WASHINGTON GRIFFITH LONG BEACH SEWER REPLACEMENT 147 9, 14 Central SZC11655 WASHINGTON SWR GRIFFITH/LB AVE PROJECT DESCRIPTION: This project will provide for the replacement of approximately 1,400 feet of 8-inch diameter sewers located beneath the Metropolitan Transportation Authority Blue Line on Washington Boulevard between Griffith Avenue and Control Avenue, Hooper Avenue and Tarleton Street, Long Beach Avenue and Compton Avenue. PROJECT MANAGER: James Corralejo Phone: (213) 485-1643 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 338,000 0 0 0 0 0 0 0 0 0 0 338,000 PLANS CONSULTANT (CTP) 27,400 0 0 0 0 0 0 0 0 0 0 27,400 CONSTRUCTION (CONS) 1,582,242 1,801,749 0 0 0 0 0 0 0 0 0 3,383,991 CONST MGT CITY (FACM) 287,360 147,600 12,000 0 0 0 0 0 0 0 0 446,960 CM CONSULTANT (CTCM) 98,400 6,800 0 0 0 0 0 0 0 0 0 105,200 2,333,402 1,956,149 12,000 0 0 0 0 0 0 0 0 4,301,551 Page 129 CS August 2, 2013

COLLECTION SYSTEM (CS) WILSHIRE AREA OLYMPIC SEWER REHABILITATION 159 4, 10 Central SZC11741 WILSHIRE AREA OLYMPIC SW REHAB PROJECT DESCRIPTION: This project will rehabilitate approximately 3,050 linear feet of 21-inch, 27-inch, and 30-inch diameter sewers constructed in the 1920 s. The sewers are located in Victoria Avenue, Bronson Avene, Country Club Drive right of way, 11th Street, and Olympic Boulevard. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 306,720 319,200 331,120 14,160 0 0 0 0 971,200 PLANS CONSULTANT (CTP) 0 0 0 33,600 30,300 15,200 0 0 0 0 0 79,100 CONSTRUCTION (CONS) 0 0 0 0 0 0 3,195,585 4,260,619 0 0 0 7,456,204 CONST MGT CITY (FACM) 0 0 0 0 0 0 798,080 452,160 34,400 0 0 1,284,640 CM CONSULTANT (CTCM) 0 0 0 0 0 0 39,900 20,900 0 0 0 60,800 0 0 0 340,320 349,500 346,320 4,047,725 4,733,679 34,400 0 0 9,851,944 Page 130 CS August 2, 2013

COLLECTION SYSTEM (CS) WILSHIRE AREA SYSTEM SEWER REHABILITATION 160 4, 10 Central, South Los Angeles NEW PROJECT DESCRIPTION: This project will rehabilitate approximately 7,760 linear feet of sewers in the Wilshire area. The sewers range from 18- inch to 54-inch in diameter and were built in 1926. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 54,000 292,960 505,600 124,320 0 0 0 0 976,880 PLANS CONSULTANT (CTP) 0 0 0 8,100 29,300 42,100 0 0 0 0 0 79,500 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,792,577 5,319,435 451,770 0 0 7,563,782 CONST MGT CITY (FACM) 0 0 0 0 0 0 535,200 722,560 34,480 0 0 1,292,240 CM CONSULTANT (CTCM) 0 0 0 0 0 0 26,800 34,400 0 0 0 61,200 0 0 0 62,100 322,260 547,700 2,478,897 6,076,395 486,250 0 0 9,973,602 Page 131 CS August 2, 2013

COLLECTION SYSTEM (CS) WEST LA SEWER SANITATION MAINTENANCE YD 1176 5 West Los Angeles NEW PROJECT DESCRIPTION: This project will demolish the existing 10,800 square foot building and construct a 7,500 square foot office building including new site lighting, new security system, 880 linear feet of perimeter fence, remove and replace the existing site parking with 29,000 square feet of parking, install a clarifier, construct a 540 square foot wash pad, and provide landscaping for 2,200 square feet area. PROJECT MANAGER: Paul Young Phone: (213) 485-4776 Office: Architectural Division (BOE) PLANS CITY (FAP) 0 0 17,200 228,720 714,800 63,040 0 0 0 0 0 1,023,760 PLANS CONSULTANT (CTP) 0 0 0 12,800 47,200 0 0 0 0 0 0 60,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 3,883,626 9,677,374 0 0 13,561,000 CONST MGT CITY (FACM) 0 0 0 0 0 554,400 485,600 43,440 0 0 0 1,083,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,200 241,520 762,000 617,440 485,600 3,927,066 9,677,374 0 0 15,728,200 Page 132 CS August 2, 2013

COLLECTION SYSTEM (CS) WLAIS REHABILITATION OVERLAND TO KELTON 1193 11 West Los Angeles SZC12367 WLAIS REHAB OVERLAND TO KELTON PROJECT DESCRIPTION: This project will rehabilitate approximately 1,795 feet of the 60-inch semi-elliptical existing West Los Angeles Interceptor Sewer (WLAIS); construct new maintenance holes (MH); and upgrade existing MH's. This project is bounded from Venice Boulevard and Overland Avenue to Venice Boulevard and Kelton Avenue. PROJECT MANAGER: Brad Jenson Phone: (213) 485-1616 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 229,280 114,800 11,600 0 0 0 0 0 0 0 0 355,680 PLANS CONSULTANT (CTP) 23,500 5,600 0 0 0 0 0 0 0 0 0 29,100 CONSTRUCTION (CONS) 0 0 1,379,484 2,186,516 0 0 0 0 0 0 0 3,566,000 CONST MGT CITY (FACM) 0 0 271,120 184,880 14,640 0 0 0 0 0 0 470,640 CM CONSULTANT (CTCM) 0 0 13,600 8,700 0 0 0 0 0 0 0 22,300 252,780 120,400 1,675,804 2,380,096 14,640 0 0 0 0 0 0 4,443,720 Page 133 CS August 2, 2013

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CITY OF LOS ANGELES PROJECT PLANNED EXPENDITURE SUMMARY DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 DCT AERATION TANKS CONC REHAB 343,089 319,035 3,098,717 3,241,574 275,694 0 0 0 0 0 DCT AWPF 2,572,440 2,572,440 6,765,660 8,849,780 8,849,780 38,470,528 143,160,304 142,769,100 118,201,248 0 DCT BALBOA LAKE PUMP REPLC 76,200 464,700 0 0 0 0 0 0 0 0 DCT CAPITAL EQP REPLC PROG 265,000 150,000 375,000 250,000 506,000 0 0 0 0 0 DCT CHANNEL 1 AIR SPARGERS IMP 0 85,666 171,334 616,667 308,333 0 0 0 0 0 DCT ELECTRICAL POWER SYS MODS 371,900 5,195,559 476,881 0 0 0 0 0 0 0 DCT ELECTRICAL VAULT REHAB 429,870 1,009,990 0 0 0 0 0 0 0 0 DCT EMERGENCY BACKUP POWER 0 64,920 2,763,240 5,712,300 498,714 0 0 0 0 0 DCT GRIT CHAMBER BACKUP FLUSH SYS 80,319 128,500 0 0 0 0 0 0 0 0 DCT MAINTENANCE FACIL RELOC 0 132,280 618,380 796,040 8,871,830 14,548,765 5,594,905 0 0 0 DCT MULTI-PURP & OFFICE FAC 10,136,540 6,488,170 0 0 0 0 0 0 0 0 DCT MULT-PURP & OFFICE FAC EXH 65,040 713,600 2,369,560 0 0 0 0 0 0 0 DCT ODOR CNTRL SYS UPGRADE 0 106,360 35,240 1,210,760 784,940 0 0 0 0 0 DCT PH2 SCREW PUMPS RPLC 956,660 688,830 2,145,630 1,743,760 0 0 0 0 0 0 DCT SCREW PUMP 3 & 4 STARTERS 369,325 0 0 0 0 0 0 0 0 0 DCT SOLAR PANEL GUARD RAILS 355,564 0 0 0 0 0 0 0 0 0 DCT WW CONTROL SYSTEM REPL 0 96,600 2,300,237 8,882,204 4,828,164 514,613 0 0 0 0 DCT 16,021,947 18,216,650 21,119,879 31,303,085 24,923,455 53,533,906 148,755,209 142,769,100 118,201,248 0 Page 135 DCT August 1, 2013

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CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT AERATION TANKS CONCRETE REHABILITATION 1424 6 South Valley NEW PROJECT DESCRIPTION: This project will line the surfaces of 18 aeration basins with a chemical resistant polymer coating. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 253,781 159,891 0 0 0 0 0 0 0 0 413,672 PLANS CONSULTANT (CTP) 0 89,308 41,749 0 0 0 0 0 0 0 0 131,057 CONSTRUCTION (CONS) 0 0 0 2,641,370 2,851,607 227,023 0 0 0 0 0 5,720,000 CONST MGT CITY (FACM) 0 0 100,131 390,034 327,219 36,387 0 0 0 0 0 853,771 CM CONSULTANT (CTCM) 0 0 17,264 67,313 62,748 12,284 0 0 0 0 0 159,609 0 343,089 319,035 3,098,717 3,241,574 275,694 0 0 0 0 0 7,278,109 Page 137 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT ADVANCED WATER PURIFICATION FACILITY 1415 6 South Valley NEW PROJECT DESCRIPTION: This project provides for design and construction of a Micro Filtration (MF) / Reverse Osmosis (RO) Advanced Oxidation Process (AOP) facility at Donald C. Tillman Water Reclamation Plant (DCT). PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 463,200 1,857,840 1,857,840 5,218,960 6,891,280 6,891,280 6,308,800 0 0 0 0 29,489,200 PLANS CONSULTANT (CTP) 178,100 714,600 714,600 1,546,700 1,958,500 1,958,500 1,392,900 0 0 0 0 8,463,900 CONSTRUCTION (CONS) 0 0 0 0 0 0 20,911,608 123,445,944 123,108,660 102,533,788 0 370,000,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 8,406,720 16,813,360 16,767,440 12,615,760 0 54,603,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 1,450,500 2,901,000 2,893,000 3,051,700 0 10,296,200 641,300 2,572,440 2,572,440 6,765,660 8,849,780 8,849,780 38,470,528 143,160,304 142,769,100 118,201,248 0 472,852,580 Page 138 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT BALBOA LAKE PUMP REPLACEMENT 1309 6 South Valley SZD11258 DCT BALBOA LAKE PUMP REPLC PROJECT DESCRIPTION: This project will replace a pump at Balboa Lake. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 30,300 60,600 10,100 0 0 0 0 0 0 0 0 101,000 PLANS CONSULTANT (CTP) 7,800 15,600 2,600 0 0 0 0 0 0 0 0 26,000 CONSTRUCTION (CONS) 0 0 410,000 0 0 0 0 0 0 0 0 410,000 CONST MGT CITY (FACM) 0 0 32,000 0 0 0 0 0 0 0 0 32,000 CM CONSULTANT (CTCM) 0 0 10,000 0 0 0 0 0 0 0 0 10,000 38,100 76,200 464,700 0 0 0 0 0 0 0 0 579,000 Page 139 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) 272 6 South Valley VARIOUS PROJECT DESCRIPTION: This project will provide for replacement of equipment at the end of its design life. Capital Equipment Replacement tasks are specified as having a replacement cost in excess of $25,000. The DCT capital equipment replacement program projects for fiscal year 2013-2014 are: Replacing lower bearings for screw pump-phase-1, Waterchamp Chemical Induction Mixer, Battery Bank (UPS), Submersible flyght pump to supply Lake Balboa, and influent meter and Gear box for screw pump. PROJECT MANAGER: Lance Vincent Phone: (818) 778-4151 Office: Bureau of Sanitation (BOS) PLANS CITY (FAP) 96,180 0 0 0 0 0 0 0 0 0 0 96,180 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,787,150 265,000 150,000 375,000 250,000 506,000 0 0 0 0 0 3,333,150 CONST MGT CITY (FACM) 161,770 0 0 0 0 0 0 0 0 0 0 161,770 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,045,100 265,000 150,000 375,000 250,000 506,000 0 0 0 0 0 3,591,100 Page 140 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT CHANNEL 1 AIR SPARGERS IMPROVEMENTS 1385 6 South Valley NEW PROJECT DESCRIPTION: This project will install new spargers in DCT s Channel 1, and construction of a new Channel 1 bulkhead. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 68,333 136,667 0 0 0 0 0 0 0 205,000 PLANS CONSULTANT (CTP) 0 0 17,333 34,667 0 0 0 0 0 0 0 52,000 CONSTRUCTION (CONS) 0 0 0 0 560,000 280,000 0 0 0 0 0 840,000 CONST MGT CITY (FACM) 0 0 0 0 44,000 22,000 0 0 0 0 0 66,000 CM CONSULTANT (CTCM) 0 0 0 0 12,667 6,333 0 0 0 0 0 19,000 0 0 85,666 171,334 616,667 308,333 0 0 0 0 0 1,182,000 Page 141 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT ELECTRICAL POWER SYSTEM MODIFICATIONS 599 6 South Valley SZD11204 DCT ELECT POWER SYS MODIFI PROJECT DESCRIPTION: This project will replace all existing switchgear that is 20 years old and reconfigure the current loop system to a more reliable configuration at the Donald C. Tillman Water Reclamation Plant (DCT). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 235,440 118,800 0 0 0 0 0 0 0 0 0 354,240 PLANS CONSULTANT (CTP) 91,400 33,400 0 0 0 0 0 0 0 0 0 124,800 CONSTRUCTION (CONS) 0 0 4,485,359 429,801 0 0 0 0 0 0 0 4,915,160 CONST MGT CITY (FACM) 0 185,200 593,200 34,080 0 0 0 0 0 0 0 812,480 CM CONSULTANT (CTCM) 0 34,500 117,000 13,000 0 0 0 0 0 0 0 164,500 326,840 371,900 5,195,559 476,881 0 0 0 0 0 0 0 6,371,180 Page 142 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT ELECTRICAL VAULT REHABILITATION 1040 6 South Valley SZD11222 DCT ELECTRICAL VAULT REHAB PROJECT DESCRIPTION: This project will replace 17 electrical vaults that have the least amount of useful life remaining at the Donald C. Tillman Water Reclamation Plant (DCT). PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 229,840 47,440 0 0 0 0 0 0 0 0 0 277,280 PLANS CONSULTANT (CTP) 79,000 10,500 0 0 0 0 0 0 0 0 0 89,500 CONSTRUCTION (CONS) 0 307,350 942,650 0 0 0 0 0 0 0 0 1,250,000 CONST MGT CITY (FACM) 0 47,680 49,440 0 0 0 0 0 0 0 0 97,120 CM CONSULTANT (CTCM) 0 16,900 17,900 0 0 0 0 0 0 0 0 34,800 308,840 429,870 1,009,990 0 0 0 0 0 0 0 0 1,748,700 Page 143 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT EMERGENCY BACKUP POWER 276 6 South Valley SZD11134 DCT EMERGENCY BACKUP POWER PROJECT DESCRIPTION: This project will provide emergency backup power, test the existing emergency backup power generator, and install one or two generators depending upon the reliability of the existing generator at the Donald C. Tillman Water Reclamation Plant (DCT). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 454,400 0 54,320 4,880 0 0 0 0 0 0 0 513,600 PLANS CONSULTANT (CTP) 130,400 0 10,600 1,000 0 0 0 0 0 0 0 142,000 CONSTRUCTION (CONS) 0 0 0 2,169,000 5,277,900 491,474 0 0 0 0 0 7,938,374 CONST MGT CITY (FACM) 0 0 0 511,760 360,400 5,440 0 0 0 0 0 877,600 CM CONSULTANT (CTCM) 0 0 0 76,600 74,000 1,800 0 0 0 0 0 152,400 584,800 0 64,920 2,763,240 5,712,300 498,714 0 0 0 0 0 9,623,974 Page 144 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT GRIT CHAMBER BACKUP FLUSH SYSTEM 1310 6 South Valley SZD11257 DCT GRIT CHAMBER BACKUP FLUSH SYS PROJECT DESCRIPTION: This project will install a backup flush system at DCT s Grit Chamber. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 14,545 25,455 0 0 0 0 0 0 0 0 0 40,000 PLANS CONSULTANT (CTP) 3,636 6,364 0 0 0 0 0 0 0 0 0 10,000 CONSTRUCTION (CONS) 0 40,000 120,000 0 0 0 0 0 0 0 0 160,000 CONST MGT CITY (FACM) 0 6,500 6,500 0 0 0 0 0 0 0 0 13,000 CM CONSULTANT (CTCM) 0 2,000 2,000 0 0 0 0 0 0 0 0 4,000 18,181 80,319 128,500 0 0 0 0 0 0 0 0 227,000 Page 145 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT MAINTENANCE FACILITIES RELOCATION 1211 6 South Valley SZD11242 DCT MAINTENANCE FACIL RELOC PROJECT DESCRIPTION: This project will relocate the current Maintenance Facilities at Donald C. Tillman (DCT) Water Reclamation Plant in order to accommodate the new Advanced Water Purification Facility (AWPF) which is to be built. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 83,280 383,280 519,440 32,400 0 0 0 0 0 1,018,400 PLANS CONSULTANT (CTP) 0 0 49,000 235,100 276,600 9,300 0 0 0 0 0 570,000 CONSTRUCTION (CONS) 0 0 0 0 0 7,579,530 13,173,945 5,233,525 0 0 0 25,987,000 CONST MGT CITY (FACM) 0 0 0 0 0 1,039,200 1,142,320 267,280 0 0 0 2,448,800 CM CONSULTANT (CTCM) 0 0 0 0 0 211,400 232,500 94,100 0 0 0 538,000 0 0 132,280 618,380 796,040 8,871,830 14,548,765 5,594,905 0 0 0 30,562,200 Page 146 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT MULTI-PURPOSE AND OFFICE FACILITY 1187 6 South Valley SZD11246 DCT MULTI-PURP & OFFICE FAC PROJECT DESCRIPTION: This project will provide design and construction of DCT Multi Purpose and Office Building including a plaza. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 96,560 86,400 45,760 0 0 0 0 0 0 0 0 228,720 PLANS CONSULTANT (CTP) 142,000 16,000 16,000 0 0 0 0 0 0 0 0 174,000 CONSTRUCTION (CONS) 1,563,600 9,511,900 6,202,250 0 0 0 0 0 0 0 0 17,277,750 CONST MGT CITY (FACM) 261,520 510,240 208,160 0 0 0 0 0 0 0 0 979,920 CM CONSULTANT (CTCM) 12,000 12,000 16,000 0 0 0 0 0 0 0 0 40,000 2,075,680 10,136,540 6,488,170 0 0 0 0 0 0 0 0 18,700,390 Page 147 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT MULTI-PURPOSE AND OFFICE FACILITY EXHIBITS 1337 6 South Valley SZD11250 DCT MULT-PURP & OFFICE FAC EXH PROJECT DESCRIPTION: This project provides for design and fabrication of the exhibits as part of the new Donald C. Tillman Water Reclamation Plant Multipurpose and Office Building. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 46,240 147,200 91,040 0 0 0 0 0 0 0 284,480 PLANS CONSULTANT (CTP) 0 18,800 44,100 36,800 0 0 0 0 0 0 0 99,700 CONSTRUCTION (CONS) 0 0 410,940 2,089,060 0 0 0 0 0 0 0 2,500,000 CONST MGT CITY (FACM) 0 0 82,160 112,160 0 0 0 0 0 0 0 194,320 CM CONSULTANT (CTCM) 0 0 29,200 40,500 0 0 0 0 0 0 0 69,700 0 65,040 713,600 2,369,560 0 0 0 0 0 0 0 3,148,200 Page 148 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT ODOR CONTROL SYSTEM UPGRADE 1299 6 South Valley NEW PROJECT DESCRIPTION: This project will construct an air scrubbing system to remove harmful contaminants before the blowers. Install new scrubber system, and provide ductwork. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 77,760 30,640 0 0 0 0 0 0 0 108,400 PLANS CONSULTANT (CTP) 0 0 28,600 4,600 0 0 0 0 0 0 0 33,200 CONSTRUCTION (CONS) 0 0 0 0 1,172,000 778,000 0 0 0 0 0 1,950,000 CONST MGT CITY (FACM) 0 0 0 0 28,560 5,040 0 0 0 0 0 33,600 CM CONSULTANT (CTCM) 0 0 0 0 10,200 1,900 0 0 0 0 0 12,100 0 0 106,360 35,240 1,210,760 784,940 0 0 0 0 0 2,137,300 Page 149 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT-PHASE 2 SCREW PUMPS REPLACEMENT 1397 6 South Valley SZD11256 DCT PH2 SCREW PUMPS RPLC PROJECT DESCRIPTION: This project will replace all four (4) of the Phase 2 screw pumps at the Donald C Tillman Water Reclamation Plan,. And replace the upper flange and the bearing of the pump. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 711,360 189,520 0 0 0 0 0 0 0 0 900,880 PLANS CONSULTANT (CTP) 0 245,300 39,100 0 0 0 0 0 0 0 0 284,400 CONSTRUCTION (CONS) 0 0 313,410 1,850,130 1,536,460 0 0 0 0 0 0 3,700,000 CONST MGT CITY (FACM) 0 0 125,200 252,000 169,200 0 0 0 0 0 0 546,400 CM CONSULTANT (CTCM) 0 0 21,600 43,500 38,100 0 0 0 0 0 0 103,200 0 956,660 688,830 2,145,630 1,743,760 0 0 0 0 0 0 5,534,880 Page 150 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT SCREW PUMP 3 & 4 STARTER UPGRADES 1305 6 South Valley SZD11248 DCT SCREW PUMP 3 & 4 STARTERS PROJECT DESCRIPTION: This project will replace Medium Voltage starters for Screw pump 3 & 4 at the Donald C. Tillman Water Reclamation Plant. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 123,400 0 0 0 0 0 0 0 0 0 0 123,400 PLANS CONSULTANT (CTP) 38,500 0 0 0 0 0 0 0 0 0 0 38,500 CONSTRUCTION (CONS) 0 250,000 0 0 0 0 0 0 0 0 0 250,000 CONST MGT CITY (FACM) 10,400 100,200 0 0 0 0 0 0 0 0 0 110,600 CM CONSULTANT (CTCM) 1,750 19,125 0 0 0 0 0 0 0 0 0 20,875 174,050 369,325 0 0 0 0 0 0 0 0 0 543,375 Page 151 DCT August 1, 2013

DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT SOLAR PANEL GUARD RAILS 1255 6 South Valley SZD11244 DCT SOLAR PANEL GUARD RAILS PROJECT DESCRIPTION: This project will install guard raillings & access ladders on the perimeters of the phase 1 & 2 filter building's solar panel roofs. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 111,400 0 0 0 0 0 0 0 0 0 0 111,400 PLANS CONSULTANT (CTP) 33,200 0 0 0 0 0 0 0 0 0 0 33,200 CONSTRUCTION (CONS) 26,776 277,224 0 0 0 0 0 0 0 0 0 304,000 CONST MGT CITY (FACM) 0 66,240 0 0 0 0 0 0 0 0 0 66,240 CM CONSULTANT (CTCM) 0 12,100 0 0 0 0 0 0 0 0 0 12,100 171,376 355,564 0 0 0 0 0 0 0 0 0 526,940 Page 152 DCT August 1, 2013

CITY OF LOS ANGELES DONALD C. TILLMAN WATER RECLAMATION PLANT (DCT) DCT WASTEWATER CONTROL SYSTEM REPLACEMENT 464 6 South Valley NEW PROJECT DESCRIPTION: This project will provide updated hardware and software for the distributed control system (DCS) required to operate the Donald C. Tillman Water Reclamation Plant (DCT) treatment facility. The DCT DCS was upgraded in 2000 and will require replacement in the future. This project is part of the overall Wastewater Control System Replacement program. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 18,216 0 0 0 0 0 0 0 0 18,216 PLANS CONSULTANT (CTP) 0 0 78,384 0 0 0 0 0 0 0 0 78,384 CONSTRUCTION (CONS) 0 0 0 1,230,863 7,561,588 3,878,367 0 0 0 0 0 12,670,818 CONST MGT CITY (FACM) 0 0 0 427,750 528,246 379,919 205,845 0 0 0 0 1,541,760 CM CONSULTANT (CTCM) 0 0 0 641,624 792,370 569,878 308,768 0 0 0 0 2,312,640 0 0 96,600 2,300,237 8,882,204 4,828,164 514,613 0 0 0 0 16,621,818 Page 153 DCT August 1, 2013

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CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 HTP 1 MILE OUTFA CHEM LINE UPG 362,000 9,340 0 0 0 0 0 0 0 0 HTP 1-MILE OUTFAL STRU REHAB 106,360 53,141 2,250,439 0 0 0 0 0 0 0 HTP 5-MILE OUTFALL REBAL 482,250 0 0 0 0 0 0 0 0 0 HTP ABRA BLA & STEAM CLEAN FAC 0 0 0 113,660 177,220 1,113,509 25,557 0 0 0 HTP AMMONIA REMO PILOT STUDY 105,000 0 0 0 0 0 0 0 0 0 HTP AUX BOILER NO.2 REPL 210,073 0 0 0 0 0 0 0 0 0 HTP CAPITAL EQP REPLC PROG 4,126,500 3,951,700 3,845,625 4,082,000 4,110,585 0 0 0 0 0 HTP CAPITAL UTILITY REPLC PROG 400,000 500,000 550,000 550,000 0 0 0 0 0 0 HTP CENTRATE INFLUENT FLW EQUAL 0 0 0 147,820 223,180 1,551,627 1,391,543 0 0 0 HTP CHEMICAL LINES UPGRADES 245,484 1,230,696 3,920 0 0 0 0 0 0 0 HTP COMPUTER COOLING SYS UPG 0 0 188,580 330,380 1,676,073 1,433,947 0 0 0 0 HTP DGUP COOLING WATER SYS 802,500 1,013,500 0 0 0 0 0 0 0 0 HTP DIG EXP LITIGATION PH 2 0 0 4,524,300 0 0 0 0 0 0 0 HTP DIG GAS DESULF FAC IMPR 3,184,025 2,403,135 0 0 0 0 0 0 0 0 HTP DIG SCREENING FAC IMPR 222,800 218,240 2,781,530 3,129,410 0 0 0 0 0 0 HTP DILUTE POLYMER PUMP IMPR 0 0 0 262,560 275,040 2,593,618 1,347,961 0 0 0 HTP EPP HEADER REPL 101,000 2,501,520 4,774,000 2,445,500 0 0 0 0 0 0 HTP FLARES SYSTEM UPGRADE 3,673,292 2,240,568 0 0 0 0 0 0 0 0 HTP FOG RECEIVING STATION EXPANSION 27,080 98,780 0 0 0 0 0 0 0 0 HTP FOG RECEIVING STATION NORTH 304,040 415,202 1,655,406 511,052 0 0 0 0 0 0 HTP G ST PIPE RACK STR REHAB 349,740 2,485,976 2,387,406 180,278 0 0 0 0 0 0 Page 155 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) PROJECT TITLE 2 nd Year 20017/18 20018/19 HTP GRIT HANDL IMPROV 280,020 4,426,120 1,531,180 0 0 0 0 0 0 0 HTP HDWKS FINE SCREENS INSTALL 0 134,960 389,000 6,083,761 593,439 61,900 1,100 0 0 0 HTP HDWKS GRIT CLASS RELOC 725,020 329,013 0 0 0 0 0 0 0 0 HTP HDWRKS ODOR CTRL UPG 13,140 664,430 2,125,250 173,820 0 0 0 0 0 0 HTP IPS ODOR CNTRL IMPROVEMENT 0 0 0 253,380 288,880 2,691,115 1,244,945 0 0 0 HTP PREG BLD DATA HWY DIST RM 68,167 0 0 0 0 0 0 0 0 0 HTP PREG BUILD FIRST FL MODS 1,725,299 0 0 0 0 0 0 0 0 0 HTP PRIM EFFL CHANN COVER REPL 0 385,320 30,220 1,588,720 81,740 0 0 0 0 0 HTP PRIM INFL CH AIR SPARGERS 0 0 0 31,340 189,800 212,045 1,059,222 2,540 0 0 HTP PRIMARY INFLUENT GATES REPL 349,000 1,327,000 0 0 0 0 0 0 0 0 HTP REACTOR 1 & 2 UPGRADE 0 0 0 182,100 166,840 1,182,100 0 0 0 0 HTP REACTOR MICRO OXYGENATION 0 211,260 326,540 661,341 3,135,824 788,836 0 0 0 0 HTP SCREENING HANDLING IMPR 2,584,444 1,128,693 0 0 0 0 0 0 0 0 HTP SEC CLARIF STRU REHAB PH I 706,700 3,736,205 3,382,115 19,980 0 0 0 0 0 0 HTP SEC CLARIF STRU REHAB PH II 765,100 4,586,618 5,236,150 1,679,132 0 0 0 0 0 0 HTP SEC CLARIFIERS EXPANSION 0 0 75,380 348,920 393,840 7,282,279 14,047,923 5,979,218 0 0 HTP SERVICE WATER FAC UPG 1,776,784 1,640,976 0 0 0 0 0 0 0 0 HTP SOLIDS HNDL TRUCK LOAD FAC 0 928,000 1,907,280 1,307,760 24,825,217 35,528,258 11,570,129 0 0 0 HTP SUBSTATION SEPARATION 1,067,518 882,518 0 0 0 0 0 0 0 0 HTP SWF S SIDE CLOTH FILT INST 267,249 1,534,214 6,300,000 0 0 0 0 0 0 0 HTP TRUCK LOAD FAC ODOR CNTL MOD 203,820 2,182,206 2,507,142 240,652 0 0 0 0 0 0 HTP WW CONTROL SYSTEM REPL 11,840,294 12,335,107 3,506,204 0 0 0 0 0 0 0 HTP 37,074,699 53,554,438 24,323,566 24,323,566 36,137,678 54,439,234 30,688,380 5,981,758 0 0 Page 156 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP 1-MILE OUTFALL CHEMICAL LINE UPGRADE 1321 11 West Los Angeles SZH11718 HTP 1 MILE OUTFA CHEM LINE UPG PROJECT DESCRIPTION: This project will replace the in-ground sodium hypochloride pipe from Service Water Facility to the 1-mile gates with above ground and in-trench piping installation. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 108,400 0 0 0 0 0 0 0 0 0 0 108,400 PLANS CONSULTANT (CTP) 33,200 0 0 0 0 0 0 0 0 0 0 33,200 CONSTRUCTION (CONS) 0 293,000 0 0 0 0 0 0 0 0 0 293,000 CONST MGT CITY (FACM) 0 58,800 7,440 0 0 0 0 0 0 0 0 66,240 CM CONSULTANT (CTCM) 0 10,200 1,900 0 0 0 0 0 0 0 0 12,100 141,600 362,000 9,340 0 0 0 0 0 0 0 0 512,940 Page 157 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP 1-MILE OUTFALL STRUCTURE REHABILITATION 1413 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will rehabilitate and reinforce the end structure. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 77,760 30,640 0 0 0 0 0 0 0 0 108,400 PLANS CONSULTANT (CTP) 0 28,600 4,600 0 0 0 0 0 0 0 0 33,200 CONSTRUCTION (CONS) 0 0 17,901 2,172,099 0 0 0 0 0 0 0 2,190,000 CONST MGT CITY (FACM) 0 0 0 66,240 0 0 0 0 0 0 0 66,240 CM CONSULTANT (CTCM) 0 0 0 12,100 0 0 0 0 0 0 0 12,100 0 106,360 53,141 2,250,439 0 0 0 0 0 0 0 2,409,940 Page 158 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP 5-MILE OUTFALL REBALLASTING 167 11 West Los Angeles SZH11567 HTP 5 MILE OUTFALL REBALLAST PROJECT DESCRIPTION: This project will rehabilitate the 5 Mile outfall as recommended by an engineering evaluation report. Work consists of designing and placing approximately 60,000 tons of graded rock of varying sizes to re-ballast the 5-mile outfall for added protection of the inshore portions of the outfall for storms up to a return period of 100 years. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 469,280 0 0 0 0 0 0 0 0 0 0 469,280 PLANS CONSULTANT (CTP) 201,800 0 0 0 0 0 0 0 0 0 0 201,800 CONSTRUCTION (CONS) 9,340,000 447,470 0 0 0 0 0 0 0 0 0 9,787,470 CONST MGT CITY (FACM) 939,520 26,880 0 0 0 0 0 0 0 0 0 966,400 CM CONSULTANT (CTCM) 144,200 7,900 0 0 0 0 0 0 0 0 0 152,100 11,094,800 482,250 0 0 0 0 0 0 0 0 0 11,577,050 Page 159 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP ABRASIVE BLAST & STEAM CLEANING FACILITY 855 11 West Los Angeles SZH11400 HTP ABRASV BLAST & STEAM CLEAN PROJECT DESCRIPTION: This project will procure and install new equipment in the existing Abrasive Blast Facility at HTP. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 83,760 135,920 1,440 0 0 0 0 221,120 PLANS CONSULTANT (CTP) 0 0 0 0 29,900 41,300 300 0 0 0 0 71,500 CONSTRUCTION (CONS) 0 0 0 0 0 0 942,189 19,877 0 0 0 962,066 CONST MGT CITY (FACM) 0 0 0 0 0 0 143,280 4,080 0 0 0 147,360 CM CONSULTANT (CTCM) 0 0 0 0 0 0 26,300 1,600 0 0 0 27,900 0 0 0 0 113,660 177,220 1,113,509 25,557 0 0 0 1,429,946 Page 160 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP AMMONIA REMOVAL PILOT STUDY 1412 11 West Los Angeles SZH11750 HTP AMMONIA REMO PILOT STUDY PROJECT DESCRIPTION: This project will procure consultant services for process review and selection; conceptual design; budgetary estimate and testing protocol. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 6,000 9,000 0 0 0 0 0 0 0 0 0 15,000 PLANS CONSULTANT (CTP) 64,000 96,000 0 0 0 0 0 0 0 0 0 160,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 0 0 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 7 0, 0 0 0 105,000 0 0 0 0 0 0 0 0 0 175,000 Page 161 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP AUXILIARY BOILER NO 2 REPLACEMENT 1161 11 West Los Angeles SZH11644 HTP AUX BOILER #2 REP (2410) PROJECT DESCRIPTION: This project will install and replace existing Auxiliary Boiler No. 2 and water treatment system. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 387,600 0 0 0 0 0 0 0 0 0 0 387,600 PLANS CONSULTANT (CTP) 111,200 0 0 0 0 0 0 0 0 0 0 111,200 CONSTRUCTION (CONS) 4,650,594 210,073 0 0 0 0 0 0 0 0 0 4,860,667 CONST MGT CITY (FACM) 379,560 0 0 0 0 0 0 0 0 0 0 379,560 CM CONSULTANT (CTCM) 168,100 0 0 0 0 0 0 0 0 0 0 168,100 5,697,054 210,073 0 0 0 0 0 0 0 0 0 5,907,127 Page 162 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP CAPITAL EQUIPMENT REPLACEMENT PROGRAM 170 11 West Los Angeles VARIOUS PROJECT DESCRIPTION: This project will provide for replacement of equipment at the end of its design life. Capital Equipment Replacement tasks are specified as having a replacement cost in excess of $25,000. The HTP Capital Equipment Replacement Program projects for fiscal year 2013-2014 are: 1 - Primary Scum Pump Rplc, 2 - Return Activated Sludge (RAS) Line Reconditioning, 3 - Clarifier Return Activated Sludge (RAS) Pump Rplc, 4 - Mixer Gear Box 5 - Reactor Deck Gas Detector Upgrade, 6 - Mechanical & Vacuum Jacketed Piping Insulationt, 7- RAS Line Reconditioning, 8 - Rebuild Process Air Compressor (PAC) # 2, 9 - Molsieve Media Replacement, 10 - G-3 Centrifuge Rp, 11 - Primary Raw Scum (PRS) Grinders, 12 - Digester Sludge Mixers, 13 - Air Pollution Control (APC) Equip Rplc Plantwide, 14 - Uninterrupted Power Source (UPS) Rplc, 15 - Veriable Frequency Drives (VFD) Rplcl, 16 - Intake/Exhaust Fan R, 17 - Elevator Upgrade, 18 - Instrumentation Upgrades Plantwide. PROJECT MANAGER: Mark Starr Phone: (310) 648-5801 Office: Hyperion Treatment Plant (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 8,343,422 4,126,500 3,951,700 3,845,625 4,082,000 4,110,585 0 0 0 0 0 28,459,832 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 8,343,422 4,126,500 3,951,700 3,845,625 4,082,000 4,110,585 0 0 0 0 0 28,459,832 Page 163 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP CAPITAL UTILITY REPLACEMENT PROGRAM (CURP) 172 11 West Los Angeles VARIOUS PROJECT DESCRIPTION: This project will provide for replacement of utilities at the end of their useful life. Specific replacement projects will be identified and evaluated annually. PROJECT MANAGER: Mark Starr Phone: (310) 648-5801 Office: Hyperion Treatment Plant (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 800,000 400,000 500,000 550,000 550,000 0 0 0 0 0 0 2,800,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 800,000 400,000 500,000 550,000 550,000 0 0 0 0 0 0 2,800,000 Page 164 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP CENTRATE INFLUENT FLOW EQUALIZATION 1313 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will construct a distribution system of in-plant recycle flows which allows the centrate coming from the centrifuges to be evenly distributed in the influent channel of the Headworks. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 104,720 164,080 22,160 0 0 0 0 290,960 PLANS CONSULTANT (CTP) 0 0 0 0 43,100 59,100 5,000 0 0 0 0 107,200 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,336,967 1,315,283 0 0 0 2,652,250 CONST MGT CITY (FACM) 0 0 0 0 0 0 138,400 55,760 0 0 0 194,160 CM CONSULTANT (CTCM) 0 0 0 0 0 0 49,100 20,500 0 0 0 69,600 0 0 0 0 147,820 223,180 1,551,627 1,391,543 0 0 0 3,314,170 Page 165 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP CHEMICAL LINES UPGRADES 1304 11 West Los Angeles SZH11719 HTP CHEMICAL LINES UPGRADES PROJECT DESCRIPTION: This project will replace the in-ground Sodium Hypochloride (NaOCl) and Sodium Hydroxide (NaOH) pipes from Chemical Storage Facility to Digester Screening Facility, from Service Water Facility (SWF) bleach tanks to SWF and from SWF to Clarifiers Return Activated Sludge line. The new piping shall be above ground, in trench or double contained overhead installation. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 64,400 53,280 0 0 0 0 0 0 0 0 0 117,680 PLANS CONSULTANT (CTP) 177,500 27,300 0 0 0 0 0 0 0 0 0 204,800 CONSTRUCTION (CONS) 0 92,064 1,107,936 0 0 0 0 0 0 0 0 1,200,000 CONST MGT CITY (FACM) 0 61,440 102,960 3,120 0 0 0 0 0 0 0 167,520 CM CONSULTANT (CTCM) 0 11,400 19,800 800 0 0 0 0 0 0 0 32,000 241,900 245,484 1,230,696 3,920 0 0 0 0 0 0 0 1,722,000 Page 166 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP COMPUTER ROOM COOLING SYSTEM UPGRADE 951 11 West Los Angeles SZH11428 HTP CPU COOLING SYSTEM UPGRD PROJECT DESCRIPTION: This project will add capacity to the ventilation system inside the computer server room at the Hyperion Technical Service Facility (TSF). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 134,480 238,880 46,240 0 0 0 0 0 419,600 PLANS CONSULTANT (CTP) 0 0 0 54,100 91,500 11,300 0 0 0 0 0 156,900 CONSTRUCTION (CONS) 0 0 0 0 0 1,420,533 1,273,947 0 0 0 0 2,694,480 CONST MGT CITY (FACM) 0 0 0 0 0 168,000 136,000 0 0 0 0 304,000 CM CONSULTANT (CTCM) 0 0 0 0 0 30,000 24,000 0 0 0 0 54,000 0 0 0 188,580 330,380 1,676,073 1,433,947 0 0 0 0 3,628,980 Page 167 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP DIGESTER GAS UTILIZATION COOLING WATER SYSTEM 1275 11 West Los Angeles SZH11706 HTP DGUP COOLING WATER SYS PROJECT DESCRIPTION: This project will rehabilitate the cooling water supply to the Energy Recovery Building in preparation for the startup of the Digester Gas Utilization Project (DGUP). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 265,200 44,200 0 0 0 0 0 0 0 0 0 309,400 PLANS CONSULTANT (CTP) 64,800 10,800 0 0 0 0 0 0 0 0 0 75,600 CONSTRUCTION (CONS) 0 667,000 933,000 0 0 0 0 0 0 0 0 1,600,000 CONST MGT CITY (FACM) 0 62,500 62,500 0 0 0 0 0 0 0 0 125,000 CM CONSULTANT (CTCM) 0 18,000 18,000 0 0 0 0 0 0 0 0 36,000 330,000 802,500 1,013,500 0 0 0 0 0 0 0 0 2,146,000 Page 168 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP DIGESTER EXPANSION LITIGATION PHASE 2 1167 11 West Los Angeles NEW PROJECT DESCRIPTION: This amount is for the final two payments to settle the litigation over the HTP Digester Expansion project that was completed in 1998. These payments were approved in Council File 09-2850. PROJECT MANAGER: Lisa Mowery Phone: (213) 485-2379 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 20 0 0 0 0 0 0 0 0 0 0 20 CONSTRUCTION (CONS) 27,000,000 0 0 4,524,300 0 0 0 0 0 0 0 31,524,300 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 27,000,020 0 0 4,524,300 0 0 0 0 0 0 0 31,524,320 Page 169 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP DIGESTER GAS DESULFURIZATION FACILITY IMPROVEMENTS 184 11 West Los Angeles SZH11591 HTP DG DESULF FAC IMPR PROJECT DESCRIPTION: This project will improve emission control system, paint and lead abatement at the Facility and Operational Reliability and Maintainability. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 288,800 0 0 0 0 0 0 0 0 0 0 288,800 PLANS CONSULTANT (CTP) 395,200 0 0 0 0 0 0 0 0 0 0 395,200 CONSTRUCTION (CONS) 0 2,746,525 2,188,475 0 0 0 0 0 0 0 0 4,935,000 CONST MGT CITY (FACM) 61,840 364,400 184,160 0 0 0 0 0 0 0 0 610,400 CM CONSULTANT (CTCM) 12,400 73,100 30,500 0 0 0 0 0 0 0 0 116,000 758,240 3,184,025 2,403,135 0 0 0 0 0 0 0 0 6,345,400 Page 170 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP DIGESTER SCREENING FACILITY IMPROVEMENTS (DSF) 1210 11 West Los Angeles SZH11679 HTP HTP DSF IMPROVEMENTS PROJECT DESCRIPTION: This project will: 1) Replace all DSF systems with chopper pump and grinder running in series; 2) Upgrade Odor Control System; 3) Upgrade electrical systems ; 4) Upgrade control systems; and 5) Integrate with (DCS), PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 54,800 70,240 19,120 0 0 0 0 0 0 0 144,160 PLANS CONSULTANT (CTP) 0 168,000 148,000 22,000 0 0 0 0 0 0 0 338,000 CONSTRUCTION (CONS) 0 0 0 2,307,690 2,692,310 0 0 0 0 0 0 5,000,000 CONST MGT CITY (FACM) 0 0 0 304,720 287,200 0 0 0 0 0 0 591,920 CM CONSULTANT (CTCM) 0 0 0 128,000 149,900 0 0 0 0 0 0 277,900 0 222,800 218,240 2,781,530 3,129,410 0 0 0 0 0 0 6,351,980 Page 171 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP DILUTE POLYMER PUMP IMPROVEMENT 901 11 West Los Angeles SZH11410 HTP-DILUTE POLYMER PUMP IMPR PROJECT DESCRIPTION: This project will evaluate the polymer system at C-7 building and develop alternatives to meet future demands. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 34,560 89,040 25,360 0 0 0 0 148,960 PLANS CONSULTANT (CTP) 0 0 0 0 228,000 186,000 2,000 0 0 0 0 416,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 2,230,778 1,185,321 0 0 0 3,416,099 CONST MGT CITY (FACM) 0 0 0 0 0 0 286,880 133,840 0 0 0 420,720 CM CONSULTANT (CTCM) 0 0 0 0 0 0 48,600 28,800 0 0 0 77,400 0 0 0 0 262,560 275,040 2,593,618 1,347,961 0 0 0 4,479,179 Page 172 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP EFFLUENT PUMPING PLANT HEADER REPLACEMENT 1023 11 West Los Angeles SZH11613 HTP-EPP HEADER REPLACEMENT PROJECT DESCRIPTION: This project willl rehabilitate all the Effluent Pumping Plant header system components. The rehabilitation includes patch weld and carbon fiber lining portions of deteriorated steel pipe and replacement of the header. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 1,114,140 72,000 0 0 0 0 0 0 0 0 0 1,186,140 PLANS CONSULTANT (CTP) 440,000 29,000 20 0 0 0 0 0 0 0 0 469,020 CONSTRUCTION (CONS) 0 0 2,214,500 4,429,000 2,214,500 0 0 0 0 0 0 8,858,000 CONST MGT CITY (FACM) 0 0 223,000 268,000 179,000 0 0 0 0 0 0 670,000 CM CONSULTANT (CTCM) 0 0 64,000 77,000 52,000 0 0 0 0 0 0 193,000 1,554,140 101,000 2,501,520 4,774,000 2,445,500 0 0 0 0 0 0 11,376,160 Page 173 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP FLARES SYSTEM UPGRADE 1323 11 West Los Angeles SZH11712 HTP FLARES SYSTEM UPGRADE PROJECT DESCRIPTION: This project will upgrade the existing digester gas flare system at Hyperion Treatment Plant to improve its reliability. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 161,920 342,720 31,440 0 0 0 0 0 0 0 0 536,080 PLANS CONSULTANT (CTP) 54,600 136,600 12,700 0 0 0 0 0 0 0 0 203,900 CONSTRUCTION (CONS) 0 2,896,132 2,103,868 0 0 0 0 0 0 0 0 5,000,000 CONST MGT CITY (FACM) 0 205,840 67,760 0 0 0 0 0 0 0 0 273,600 CM CONSULTANT (CTCM) 0 92,000 24,800 0 0 0 0 0 0 0 0 116,800 216,520 3,673,292 2,240,568 0 0 0 0 0 0 0 0 6,130,380 Page 174 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP FOG RECEIVING STATION EXPANSION 1411 11 West Los Angeles SZH11751 HTP FOG RECEIVING STATION EXPANSION PROJECT DESCRIPTION: This project will expand the existing fats, oils, and grease (FOG) Receiving Station at the Hyperion Treatment Plant (HTP). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 4,400 14,800 0 0 0 0 0 0 0 0 0 19,200 PLANS CONSULTANT (CTP) 1,700 5,200 0 0 0 0 0 0 0 0 0 6,900 CONSTRUCTION (CONS) 0 0 90,000 0 0 0 0 0 0 0 0 90,000 CONST MGT CITY (FACM) 0 6,080 7,280 0 0 0 0 0 0 0 0 13,360 CM CONSULTANT (CTCM) 0 1,000 1,500 0 0 0 0 0 0 0 0 2,500 6,100 27,080 98,780 0 0 0 0 0 0 0 0 131,960 Page 175 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP FOG RECEIVING STATION NORTH 1289 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will construct a new facility to inject fats, oils, and grease (FOG) into the existing digesters at the Hyperion Treatment Plant (HTP). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 16,000 75,840 36,400 0 0 0 0 0 0 0 0 128,240 PLANS CONSULTANT (CTP) 54,000 228,200 24,400 0 0 0 0 0 0 0 0 306,600 CONSTRUCTION (CONS) 0 0 241,242 1,424,106 474,652 0 0 0 0 0 0 2,140,000 CONST MGT CITY (FACM) 0 0 96,160 197,200 30,400 0 0 0 0 0 0 323,760 CM CONSULTANT (CTCM) 0 0 17,000 34,100 6,000 0 0 0 0 0 0 57,100 70,000 304,040 415,202 1,655,406 511,052 0 0 0 0 0 0 2,955,700 Page 176 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP G STREET PIPE RACK STRUCTURAL REHAB 1392 11 West Los Angeles SZH11747 HTP G ST PIPE RACK STR REHAB PROJECT DESCRIPTION: This project will rehabilitate severely deteriorated components of the Overhead pipe support structural two 6-inch nitrogen and instrumentation air pipelines. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 129,040 176,880 0 0 0 0 0 0 0 0 0 305,920 PLANS CONSULTANT (CTP) 46,600 54,000 0 0 0 0 0 0 0 0 0 100,600 CONSTRUCTION (CONS) 0 0 2,019,696 2,200,026 180,278 0 0 0 0 0 0 4,400,000 CONST MGT CITY (FACM) 0 101,360 397,680 150,880 0 0 0 0 0 0 0 649,920 CM CONSULTANT (CTCM) 0 17,500 68,600 36,500 0 0 0 0 0 0 0 122,600 175,640 349,740 2,485,976 2,387,406 180,278 0 0 0 0 0 0 5,579,040 Page 177 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP GRIT HANDLING IMPROVEMENTS 1181 11 West Los Angeles SZH11672 HTP GRIT HANDLING IMPROVEMENT PROJECT DESCRIPTION: This project will replace the existing grit handling system at Hyperion. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 342,320 83,920 0 0 0 0 0 0 0 0 0 426,240 PLANS CONSULTANT (CTP) 125,000 15,000 0 0 0 0 0 0 0 0 0 140,000 CONSTRUCTION (CONS) 0 0 4,082,980 1,487,020 0 0 0 0 0 0 0 5,570,000 CONST MGT CITY (FACM) 0 134,000 253,840 32,560 0 0 0 0 0 0 0 420,400 CM CONSULTANT (CTCM) 0 47,100 89,300 11,600 0 0 0 0 0 0 0 148,000 467,320 280,020 4,426,120 1,531,180 0 0 0 0 0 0 0 6,704,640 Page 178 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP HEADWORKS FINE SCREENS INSTALLATION 1322 11 West Los Angeles SZH11746 HTP HDWKS FINE SCREENS INSTALL PROJECT DESCRIPTION: This project will replace all existing 3/4 inches bar screens with ½ inches bar screens (with trapezoidal or tear drop profile bars), upgrade auxiliary systems, upgrade solids collections and handling system. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 9,600 0 48,960 98,560 0 0 0 0 0 0 0 157,120 PLANS CONSULTANT (CTP) 22,000 0 86,000 161,100 0 0 0 0 0 0 0 269,100 CONSTRUCTION (CONS) 0 0 0 0 5,674,901 505,099 0 0 0 0 0 6,180,000 CONST MGT CITY (FACM) 0 0 0 95,440 301,760 22,240 0 0 0 0 0 419,440 CM CONSULTANT (CTCM) 0 0 0 33,900 107,100 66,100 61,900 1,100 0 0 0 270,100 31,600 0 134,960 389,000 6,083,761 593,439 61,900 1,100 0 0 0 7,295,760 Page 179 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP HEADWORKS GRIT CLASSFIER RELOCATION 1264 11 West Los Angeles SZH11705 HTP HDWKS GRIT CLASS RELOC PROJECT DESCRIPTION: This project will relocate the three existing grit classifiers in the Headowrks building to a new location on the second floor. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 132,960 0 0 0 0 0 0 0 0 0 0 132,960 PLANS CONSULTANT (CTP) 41,700 0 0 0 0 0 0 0 0 0 0 41,700 CONSTRUCTION (CONS) 47,844 666,760 307,933 0 0 0 0 0 0 0 0 1,022,537 CONST MGT CITY (FACM) 17,360 42,960 15,280 0 0 0 0 0 0 0 0 75,600 CM CONSULTANT (CTCM) 6,100 15,300 5,800 0 0 0 0 0 0 0 0 27,200 245,964 725,020 329,013 0 0 0 0 0 0 0 0 1,299,997 Page 180 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP HEADWORKS ODOR CONTROL UPGRADE 325 11 West Los Angeles SZH11748 HTP HDWRKS ODOR CTRL UPG PROJECT DESCRIPTION: This project will replace ducting, chemical addition system; modify headers; instrumentation; containment repair; integration with Distributed Control System (DCS). PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 32,480 10,240 157,840 0 0 0 0 0 0 0 0 200,560 PLANS CONSULTANT (CTP) 12,500 2,900 41,800 0 0 0 0 0 0 0 0 57,200 CONSTRUCTION (CONS) 0 0 336,970 1,989,210 173,820 0 0 0 0 0 0 2,500,000 CONST MGT CITY (FACM) 0 0 94,320 99,840 0 0 0 0 0 0 0 194,160 CM CONSULTANT (CTCM) 0 0 33,500 36,200 0 0 0 0 0 0 0 69,700 44,980 13,140 664,430 2,125,250 173,820 0 0 0 0 0 0 3,021,620 Page 181 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP IPS ODOR CONTROL IMPROVEMENTS 197 11 West Los Angeles SZH11163 HTP IPS ODR CNTRL IMPRVMT2253 PROJECT DESCRIPTION: This project will upgrade and expand the odor control system, and provide a new building ventilation system to overcome the corrosive action caused by hydrogen sulfide emitted from the primary effluent. This project will also upgrade and construct a permanent odor control facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 187,680 224,880 2,880 0 0 0 0 415,440 PLANS CONSULTANT (CTP) 0 0 0 0 65,700 64,000 600 0 0 0 0 130,300 CONSTRUCTION (CONS) 0 0 0 0 0 0 2,210,315 1,188,685 0 0 0 3,399,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 407,120 41,760 0 0 0 448,880 CM CONSULTANT (CTCM) 0 0 0 0 0 0 70,200 14,500 0 0 0 84,700 0 0 0 0 253,380 288,880 2,691,115 1,244,945 0 0 0 4,478,320 Page 182 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP PREGERSON BUILDING DATA HIGHWAY DISTRIBUTION ROOM 1401 11 West Los Angeles SZH11749 HTP PREG BLD DATA HWY DIST RM PROJECT DESCRIPTION: This project will construct a new 110 square foot room in the basement of the Pregerson building to facilitate the Wastewater Control System Enterprise Network fiber optic termination. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 11,500 0 0 0 0 0 0 0 0 0 0 11,500 PLANS CONSULTANT (CTP) 3,000 0 0 0 0 0 0 0 0 0 0 3,000 CONSTRUCTION (CONS) 31,333 62,667 0 0 0 0 0 0 0 0 0 94,000 CONST MGT CITY (FACM) 4,000 4,000 0 0 0 0 0 0 0 0 0 8,000 CM CONSULTANT (CTCM) 1,500 1,500 0 0 0 0 0 0 0 0 0 3,000 5 1, 3 3 3 6 8, 1 6 7 0 0 0 0 0 0 0 0 0 119,500 Page 183 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP PREGERSON BUILDING FIRST FLOOR MODIFICATION 1102 11 West Los Angeles SZH11601 HTP PREGERSON 1ST FL MODS PROJECT DESCRIPTION: This project will modify the 1st floor of the Hyperion Pregerson Building for Central Monitoring Center (CMC) and BOS Bureau Wide Security Center, PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 418,000 0 0 0 0 0 0 0 0 0 0 418,000 PLANS CONSULTANT (CTP) 156,600 0 0 0 0 0 0 0 0 0 0 156,600 CONSTRUCTION (CONS) 533,021 1,652,979 0 0 0 0 0 0 0 0 0 2,186,000 CONST MGT CITY (FACM) 248,720 58,720 0 0 0 0 0 0 0 0 0 307,440 CM CONSULTANT (CTCM) 80,000 13,600 0 0 0 0 0 0 0 0 0 93,600 1,436,341 1,725,299 0 0 0 0 0 0 0 0 0 3,161,640 Page 184 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP PRIMARY EFFLUENT CHANNEL COVER PLATE REPLACEMENT 1312 11 West Los Angeles SZH11716 HTP PRIM EFFL CHANN COVER REPL PROJECT DESCRIPTION: This project will replace the aluminum cover plates, as well as repair the concrete around the bulkhead slots (21 locations) located over the South side of Primary Battery B, C and D effluent channels, at the Hyperion Treatment Plant. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 19,920 0 290,320 24,720 0 0 0 0 0 0 0 334,960 PLANS CONSULTANT (CTP) 7,700 0 95,000 5,500 0 0 0 0 0 0 0 108,200 CONSTRUCTION (CONS) 0 0 0 0 1,438,240 72,760 0 0 0 0 0 1,511,000 CONST MGT CITY (FACM) 0 0 0 0 110,880 6,480 0 0 0 0 0 117,360 CM CONSULTANT (CTCM) 0 0 0 0 39,600 2,500 0 0 0 0 0 42,100 27,620 0 385,320 30,220 1,588,720 81,740 0 0 0 0 0 2,113,620 Page 185 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP PRIMARY INFLUENT CHANNEL AIR SPARGERS 1296 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will install air spargers within the primary influent channels at the Hyperion Treatment Plant (HTP). PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 22,640 141,200 61,120 0 0 0 0 224,960 PLANS CONSULTANT (CTP) 0 0 0 0 8,700 48,600 14,300 0 0 0 0 71,600 CONSTRUCTION (CONS) 0 0 0 0 0 0 98,805 993,922 0 0 0 1,092,727 CONST MGT CITY (FACM) 0 0 0 0 0 0 27,920 48,000 1,840 0 0 77,760 CM CONSULTANT (CTCM) 0 0 0 0 0 0 9,900 17,300 700 0 0 27,900 0 0 0 0 31,340 189,800 212,045 1,059,222 2,540 0 0 1,494,947 Page 186 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP PRIMARY INFLUENT GATES REPLACENT 1290 11 West Los Angeles SZH11723 HTP PRIMARY INFLUENT GATES REPL PROJECT DESCRIPTION: This project will replace the existing four primary influent sluice gates with new 316 SS. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 197,000 115,000 0 0 0 0 0 0 0 0 0 312,000 PLANS CONSULTANT (CTP) 50,000 29,000 0 0 0 0 0 0 0 0 0 79,000 CONSTRUCTION (CONS) 0 154,000 1,236,000 0 0 0 0 0 0 0 0 1,390,000 CONST MGT CITY (FACM) 0 39,000 71,000 0 0 0 0 0 0 0 0 110,000 CM CONSULTANT (CTCM) 0 12,000 20,000 0 0 0 0 0 0 0 0 32,000 247,000 349,000 1,327,000 0 0 0 0 0 0 0 0 1,923,000 Page 187 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP REACTOR 1 & 2 UPGRADE 1295 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will upgrade reactors 1 and 2 at the Hyperion Treatment Plant (HTP). PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 134,800 85,280 0 0 0 0 0 220,080 PLANS CONSULTANT (CTP) 0 0 0 0 47,300 22,300 0 0 0 0 0 69,600 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,060,900 0 0 0 0 1,060,900 CONST MGT CITY (FACM) 0 0 0 0 0 50,560 102,000 0 0 0 0 152,560 CM CONSULTANT (CTCM) 0 0 0 0 0 8,700 19,200 0 0 0 0 27,900 0 0 0 0 182,100 166,840 1,182,100 0 0 0 0 1,531,040 Page 188 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP REACTOR MICRO-OXYGENATION AND BYPASS INSTALLATION 1315 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will convert Modules #1, #2, #4, #6, #8 and #9 to include anaerobic selectors in the first 20% of the reactors; reinstall the original 125 HP surface aerator modified by Philadelphia to zone one, but supplement it with a variable frequency drive so that the speed of the aeration disc can be varied, resulting in precision control of the Disolved Oxygen content of the mixed liquor in the selector stage; install bypass for a portion (up to 50%) of the Mixed Liquor and Return Activated Sludge mix entering the reactor around the selector zone, directly into the first aeration stage (Zone 2), thus mitigating the no-growth phenomenon associated with the selector. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 160,160 262,240 71,600 0 0 0 0 0 0 494,000 PLANS CONSULTANT (CTP) 0 0 51,100 64,300 16,100 0 0 0 0 0 0 131,500 CONSTRUCTION (CONS) 0 0 0 0 464,001 2,920,004 735,996 0 0 0 0 4,120,001 CONST MGT CITY (FACM) 0 0 0 0 92,240 180,320 38,240 0 0 0 0 310,800 CM CONSULTANT (CTCM) 0 0 0 0 17,400 35,500 14,600 0 0 0 0 67,500 0 0 211,260 326,540 661,341 3,135,824 788,836 0 0 0 0 5,123,801 Page 189 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP SCREENINGS HANDLING IMPROVEMENT 193 11 West Los Angeles SZH11319 HTP GRIT SCREEN HANDL IMPR PROJECT DESCRIPTION: This project will replace the existing screenings handling system at the HTP Headworks. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 471,520 0 0 0 0 0 0 0 0 0 0 471,520 PLANS CONSULTANT (CTP) 147,900 0 0 0 0 0 0 0 0 0 0 147,900 CONSTRUCTION (CONS) 189,641 2,378,024 1,054,153 0 0 0 0 0 0 0 0 3,621,818 CONST MGT CITY (FACM) 61,360 152,320 54,240 0 0 0 0 0 0 0 0 267,920 CM CONSULTANT (CTCM) 21,800 54,100 20,300 0 0 0 0 0 0 0 0 96,200 892,221 2,584,444 1,128,693 0 0 0 0 0 0 0 0 4,605,358 Page 190 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE I 1319 11 West Los Angeles SZH11722 HTP SEC CLARIF UPGD PH I PROJECT DESCRIPTION: This project will rehabilitate the structural components that are experiencing severe corrosion, at sixteen (four modules) out of the thirty-six Secondary Clarifers at HTP. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 678,560 204,720 0 0 0 0 0 0 0 0 0 883,280 PLANS CONSULTANT (CTP) 231,000 46,100 0 0 0 0 0 0 0 0 0 277,100 CONSTRUCTION (CONS) 0 247,100 3,221,125 2,991,775 0 0 0 0 0 0 0 6,460,000 CONST MGT CITY (FACM) 0 178,080 439,280 322,240 14,480 0 0 0 0 0 0 954,080 CM CONSULTANT (CTCM) 0 30,700 75,800 68,100 5,500 0 0 0 0 0 0 180,100 909,560 706,700 3,736,205 3,382,115 19,980 0 0 0 0 0 0 8,754,560 Page 191 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP SECONDERY CLARIFIERS STRUCTURAL REHABILITATION PHASE II 1387 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will rehabilitate the structural components at twenty (five modules) out of the thirty-six Secondary Clarifers at HTP. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 566,800 669,200 1,440 0 0 0 0 0 0 0 1,237,440 PLANS CONSULTANT (CTP) 0 198,300 189,600 300 0 0 0 0 0 0 0 388,200 CONSTRUCTION (CONS) 0 0 3,004,938 4,513,590 1,533,472 0 0 0 0 0 0 9,052,000 CONST MGT CITY (FACM) 0 0 616,480 614,720 105,760 0 0 0 0 0 0 1,336,960 CM CONSULTANT (CTCM) 0 0 106,400 106,100 39,900 0 0 0 0 0 0 252,400 0 765,100 4,586,618 5,236,150 1,679,132 0 0 0 0 0 0 12,267,000 Page 192 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP SECONDARY CLARIFIERS EXPANSION 213 11 West Los Angeles NEW PROJECT DESCRIPTION: This project will add more clarifiers to the secondary system to meet the current loading level. The current loading level is 450MGD. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 54,480 267,120 306,640 29,680 0 0 0 0 657,920 PLANS CONSULTANT (CTP) 0 0 0 20,900 81,800 87,200 8,400 0 0 0 0 198,300 CONSTRUCTION (CONS) 0 0 0 0 0 0 6,647,519 13,331,563 5,770,918 0 0 25,750,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 508,880 610,960 160,000 0 0 1,279,840 CM CONSULTANT (CTCM) 0 0 0 0 0 0 87,800 105,400 48,300 0 0 241,500 0 0 0 75,380 348,920 393,840 7,282,279 14,047,923 5,979,218 0 0 28,127,560 Page 193 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP SERVICE WATER FACILITY UPGRADE 219 11 West Los Angeles SZH11313 HTP SERV WATER FAC UPGRADE PROJECT DESCRIPTION: The purpose of this project is to replace the aging and corroding micro-screens currently installed in the SWF with 6 AquaDisk cloth media filters, currently installed at DCT. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 458,800 480 0 0 0 0 0 0 0 0 0 459,280 PLANS CONSULTANT (CTP) 173,200 100 0 0 0 0 0 0 0 0 0 173,300 CONSTRUCTION (CONS) 0 1,481,584 1,528,416 0 0 0 0 0 0 0 0 3,010,000 CONST MGT CITY (FACM) 0 248,320 91,360 0 0 0 0 0 0 0 0 339,680 CM CONSULTANT (CTCM) 0 46,300 21,200 0 0 0 0 0 0 0 0 67,500 632,000 1,776,784 1,640,976 0 0 0 0 0 0 0 0 4,049,760 Page 194 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP SOLIDS HANDLING AND TRUCK LOADING FACILITY 329 11 West Los Angeles SZH11380 HTP SOLID HAND TRUC LOAD FAC PROJECT DESCRIPTION: This project will construct a new solids handling facility that includes screening and dewatering of digested sludge, wet cake storage and loading, plus additional odor control facilities. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 208,000 647,280 587,760 19,200 0 0 0 0 0 1,462,240 PLANS CONSULTANT (CTP) 0 0 720,000 1,260,000 720,000 40,000 0 0 0 0 0 2,740,000 CONSTRUCTION (CONS) 0 0 0 0 0 19,864,897 30,593,618 10,812,689 0 0 0 61,271,204 CONST MGT CITY (FACM) 0 0 0 0 0 3,101,120 3,134,640 407,440 0 0 0 6,643,200 CM CONSULTANT (CTCM) 0 0 0 0 0 1,800,000 1,800,000 350,000 0 0 0 3,950,000 0 0 928,000 1,907,280 1,307,760 24,825,217 35,528,258 11,570,129 0 0 0 76,066,644 Page 195 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP SUBSTATION SEPARATION 187 11 West Los Angeles SZH11320 HTP SUBSTATION SEPARATION PROJECT DESCRIPTION: This project will install a separate radial 34.5 KV primary feeder to the Main Substation Transformer and modify electrical systems at Unit Substation Transformer. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 825,000 0 0 0 0 0 0 0 0 0 0 825,000 PLANS CONSULTANT (CTP) 205,000 0 0 0 0 0 0 0 0 0 0 205,000 CONSTRUCTION (CONS) 0 865,700 865,700 0 0 0 0 0 0 0 0 1,731,400 CONST MGT CITY (FACM) 117,409 156,546 13,045 0 0 0 0 0 0 0 0 287,000 CM CONSULTANT (CTCM) 33,955 45,272 3,773 0 0 0 0 0 0 0 0 83,000 1,181,364 1,067,518 882,518 0 0 0 0 0 0 0 0 3,131,400 Page 196 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP SERVICE WATER FACILITY SOUTH SIDE CLOTH FILTER INSTALLATION 1377 11 West Los Angeles SZH11745 HTP SWF S SIDE CLOTH FILT INST PROJECT DESCRIPTION: This project will replace the existing microscreens on the south side of the Service Water Facility with new cloth media filters. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 175,500 213,000 106,500 0 0 0 0 0 0 0 0 495,000 PLANS CONSULTANT (CTP) 45,357 54,249 27,714 0 0 0 0 0 0 0 0 127,320 CONSTRUCTION (CONS) 0 0 1,166,667 5,833,333 0 0 0 0 0 0 0 7,000,000 CONST MGT CITY (FACM) 0 0 181,333 362,667 0 0 0 0 0 0 0 544,000 CM CONSULTANT (CTCM) 0 0 52,000 104,000 0 0 0 0 0 0 0 156,000 220,857 267,249 1,534,214 6,300,000 0 0 0 0 0 0 0 8,322,320 Page 197 HTP August 1, 2013

HYPERION TREATMENT PLANT (HTP) HTP TRUCK LOADING FACILITY ODOR CONTROL MODERNIZATION 1123 11 West Los Angeles SZH11611 HTP TRUCK LOAD FAC ODOR CNTL MOD PROJECT DESCRIPTION: This project will construct a containment area over the existing old digester (6C) and install two (2) two-stage chemical scrubber units and all associated piping and utility for thetruck Loading Facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 366,080 103,920 0 0 0 0 0 0 0 0 0 470,000 PLANS CONSULTANT (CTP) 120,900 29,100 0 0 0 0 0 0 0 0 0 150,000 CONSTRUCTION (CONS) 0 0 1,913,406 2,202,222 204,372 0 0 0 0 0 0 4,320,000 CONST MGT CITY (FACM) 0 60,800 228,800 255,920 27,280 0 0 0 0 0 0 572,800 CM CONSULTANT (CTCM) 0 10,000 40,000 49,000 9,000 0 0 0 0 0 0 108,000 486,980 203,820 2,182,206 2,507,142 240,652 0 0 0 0 0 0 5,620,800 Page 198 HTP August 1, 2013

CITY OF LOS ANGELES HYPERION TREATMENT PLANT (HTP) HTP WASTEWATER CONTROL SYSTEM REPLACEMENT 549 11 West Los Angeles SZH11324 HTP DCS REPLACEMENT PROJECT DESCRIPTION: This project will replace the existing Distributed Control Systems (DCS) at Hyperion with one plant-wide DCS. Currently there are at least two different systems at HTP. This project will replace all systems with one system. This project is part of the overall Wastewater Control System Replacement program. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 378,200 0 0 0 0 0 0 0 0 0 0 378,200 PLANS CONSULTANT (CTP) 2,102,400 0 0 0 0 0 0 0 0 0 0 2,102,400 CONSTRUCTION (CONS) 10,537,738 8,835,559 10,609,287 2,346,925 0 0 0 0 0 0 0 32,329,509 CONST MGT CITY (FACM) 1,274,516 1,012,658 808,709 613,135 0 0 0 0 0 0 0 3,709,018 CM CONSULTANT (CTCM) 1,148,709 1,992,077 917,111 546,144 0 0 0 0 0 0 0 4,604,041 15,441,563 11,840,294 12,335,107 3,506,204 0 0 0 0 0 0 0 43,123,168 Page 199 HTP August 1, 2013

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CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 LAG BAR SCREENS UPGRADE 0 109,160 152,480 661,664 443,716 0 0 0 0 0 LAG CAPITAL EQUIP REPL PROG 295,000 250,000 0 60,000 0 0 0 0 0 0 LAG DISINFEC PROCESS GATE REPL 15,120 93,220 97,180 980,587 45,763 0 0 0 0 0 LAG ELECTRICAL POWER SYS MODS 3,203,365 130,720 0 0 0 0 0 0 0 0 LAG HPE & AIR PIPING IMPRO 501,880 1,601,017 1,121,463 29,900 0 0 0 0 0 0 LAG NDN BLOWER INSTALLATION 2,778,694 1,574,714 0 0 0 0 0 0 0 0 LAG NDN BLOWER PROCUREMENT 3,108,230 844,938 0 0 0 0 0 0 0 0 LAG PERSONNEL BUILDING 0 0 419,180 444,880 2,704,923 3,187,377 0 0 0 0 LAG PERSONNEL TRAILERS 0 980,000 0 0 0 0 0 0 0 0 LAG POND MEMBRANE LINER 189,580 179,247 915,118 153,635 0 0 0 0 0 0 LAG SOLAR PANELS INSTALLATION 0 0 0 0 0 1,477,834 0 0 0 0 LAG TERTIARY FILTER REPL 2,633,527 3,049,634 12,700 0 0 0 0 0 0 0 LAG WW CONTROL SYSTEM REPL 0 0 810,577 3,958,818 2,104,102 139,538 0 0 0 0 LAG 12,725,396 8,812,650 3,528,698 6,289,484 5,298,504 4,804,749 0 0 0 0 Page 201 LAG August 1, 2013

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CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG BAR SCREENS UPGRADE 1297 4 East NEW PROJECT DESCRIPTION: This project will replace and install new bar screens. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 77,760 114,080 8,000 0 0 0 0 0 0 199,840 PLANS CONSULTANT (CTP) 0 0 31,400 38,400 1,800 0 0 0 0 0 0 71,600 CONSTRUCTION (CONS) 0 0 0 0 579,184 420,816 0 0 0 0 0 1,000,000 CONST MGT CITY (FACM) 0 0 0 0 51,280 16,400 0 0 0 0 0 67,680 CM CONSULTANT (CTCM) 0 0 0 0 21,400 6,500 0 0 0 0 0 27,900 0 0 109,160 152,480 661,664 443,716 0 0 0 0 0 1,367,020 Page 203 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) 336 4 East VARIOUS PROJECT DESCRIPTION: This project will provide for the replacement of equipment at the end of its useful life. Capital Equipment Replacement tasks are specified as having a replacement cost in excess of $5,000. Specific replacement projects are identified and evaluated annually. The LAG Capital Equipment Replacement Program projects for fiscal year 2013-2014 are: Replacing influent pump Variable Frequency Drives, Oxygen, Hydrogen Sulphide, and Lower Explosive Limits sensor system in the headworks. PROJECT MANAGER: Lance Vincent Phone: (818) 778-4151 Office: Bureau of Sanitation (BOS) PLANS CITY (FAP) 66,600 0 0 0 0 0 0 0 0 0 0 66,600 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,172,000 295,000 250,000 0 60,000 0 0 0 0 0 0 1,777,000 CONST MGT CITY (FACM) 99,900 0 0 0 0 0 0 0 0 0 0 99,900 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,338,500 295,000 250,000 0 60,000 0 0 0 0 0 0 1,943,500 Page 204 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG DISINFECTION PROCESS GATE REPLACEMENT 1410 4 East NEW PROJECT DESCRIPTION: This project will replace 10 of the 22 gates which need replacement at Los Angeles-Glendale Water Reclamation Plant. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 10,720 69,920 43,600 0 0 0 0 0 0 0 124,240 PLANS CONSULTANT (CTP) 0 4,400 23,300 11,300 0 0 0 0 0 0 0 39,000 CONSTRUCTION (CONS) 0 0 0 0 869,427 39,663 0 0 0 0 0 909,090 CONST MGT CITY (FACM) 0 0 0 36,080 93,760 4,400 0 0 0 0 0 134,240 CM CONSULTANT (CTCM) 0 0 0 6,200 17,400 1,700 0 0 0 0 0 25,300 0 15,120 93,220 97,180 980,587 45,763 0 0 0 0 0 1,231,870 Page 205 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG ELECTRICAL POWER SYSTEM MODS 600 4 East SZL11169 LAG ELECT POWER SYS MODIF PROJECT DESCRIPTION: This project will replace the existing Main Switchgear A, upgrade the existing Main Switchgear B, install DCS power monitoring capabilities, remove the Department of Water and Powerproduct water pump loads from the Los Angeles-Glendale Water Reclamation Plant's system, and reconfigure the single feeder configuration to a more reliable dual feeder power distribution system. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 145,600 0 0 0 0 0 0 0 0 0 0 145,600 PLANS CONSULTANT (CTP) 404,000 0 0 0 0 0 0 0 0 0 0 404,000 CONSTRUCTION (CONS) 1,301,875 3,019,125 0 0 0 0 0 0 0 0 0 4,321,000 CONST MGT CITY (FACM) 36,400 96,240 56,720 0 0 0 0 0 0 0 0 189,360 CM CONSULTANT (CTCM) 24,000 88,000 74,000 0 0 0 0 0 0 0 0 186,000 1,911,875 3,203,365 130,720 0 0 0 0 0 0 0 0 5,245,960 Page 206 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG HIGH PRESSURE EFFLUENT AND AIR PIPING IMPROVEMENTS 610 4 East SZL11175 LAG HPE & INST AIR PIPNG RPLC PROJECT DESCRIPTION: This project will replace existing substandard process piping at various locations within the Los Angeles-Glendale Water Reclamation Plant, including: process air, high pressure effluent, low pressure effluent, and plant instrument air. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 227,440 376,480 1,280 0 0 0 0 0 0 0 0 605,200 PLANS CONSULTANT (CTP) 81,400 125,400 400 0 0 0 0 0 0 0 0 207,200 CONSTRUCTION (CONS) 0 0 1,266,177 962,823 0 0 0 0 0 0 0 2,229,000 CONST MGT CITY (FACM) 0 0 284,160 133,040 21,600 0 0 0 0 0 0 438,800 CM CONSULTANT (CTCM) 0 0 49,000 25,600 8,300 0 0 0 0 0 0 82,900 308,840 501,880 1,601,017 1,121,463 29,900 0 0 0 0 0 0 3,563,100 Page 207 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG NITRIFICATION/DENITRIFICATION BLOWER INSTALLATION 383 4 East SZL11182 LAG NDEN BLOW INST (CIP 4151) PROJECT DESCRIPTION: This project will install two systems procured by the City: Capital Improvement Program (CIP) #4163, Los Angeles- Glendale Water Reclamation Plant (LAG) Blower Procurement and CIP #4164, LAG Blower Integration with ABB Distributed Control System Procurement. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 251,440 0 0 0 0 0 0 0 0 0 0 251,440 PLANS CONSULTANT (CTP) 90,600 0 0 0 0 0 0 0 0 0 0 90,600 CONSTRUCTION (CONS) 0 2,371,734 1,533,894 0 0 0 0 0 0 0 0 3,905,628 CONST MGT CITY (FACM) 63,920 256,560 30,720 0 0 0 0 0 0 0 0 351,200 CM CONSULTANT (CTCM) 37,500 150,400 10,100 0 0 0 0 0 0 0 0 198,000 443,460 2,778,694 1,574,714 0 0 0 0 0 0 0 0 4,796,868 Page 208 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG NITRIFICATION DENITRIFICATION BLOWER PROCUREMENT 971 4 East SZL11183 LAG NDEN BLOW PRO (CIP 4163) PROJECT DESCRIPTION: This project will sole source to supply mechanical, electrical and instrumentation replacement/additions at the Los Angeles-Glendale Water Reclamation Plant (LAG) for the LAG Blower Management System, including 3 Local Control Panels, a Master Control Panel, software, graphics, commissioning, start-up, and training. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 160,000 0 0 0 0 0 0 0 0 0 0 160,000 PLANS CONSULTANT (CTP) 58,000 100 0 0 0 0 0 0 0 0 0 58,100 CONSTRUCTION (CONS) 752,580 3,052,130 802,938 0 0 0 0 0 0 0 0 4,607,648 CONST MGT CITY (FACM) 0 32,000 24,000 0 0 0 0 0 0 0 0 56,000 CM CONSULTANT (CTCM) 0 24,000 18,000 0 0 0 0 0 0 0 0 42,000 970,580 3,108,230 844,938 0 0 0 0 0 0 0 0 4,923,748 Page 209 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG PERSONNEL BUILDING 1307 4 East SZL11188 LAG PERSONNEL BUILDING PROJECT DESCRIPTION: This project will design and construct an estimated 7,000 square feet building to provide permanent office, lab and shower facilities for Los Angeles-Glendale Water Reclamation Plant's Staff. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 310,480 340,880 6,320 0 0 0 0 0 657,680 PLANS CONSULTANT (CTP) 0 0 0 108,700 104,000 1,700 0 0 0 0 0 214,400 CONSTRUCTION (CONS) 0 0 0 0 0 2,169,463 2,830,537 0 0 0 0 5,000,000 CONST MGT CITY (FACM) 0 0 0 0 0 449,840 295,040 0 0 0 0 744,880 CM CONSULTANT (CTCM) 0 0 0 0 0 77,600 61,800 0 0 0 0 139,400 0 0 0 419,180 444,880 2,704,923 3,187,377 0 0 0 0 6,756,360 Page 210 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG PERSONNEL TRAILERS REPLACEMENT 1396 4 East NEW PROJECT DESCRIPTION: This project replaces three of the Los Angeles-Glendale Water Reclamation Plant personnel trailers with new trailers of equal or greater size. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 980,000 0 0 0 0 0 0 0 0 980,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980,000 0 0 0 0 0 0 0 0 980,000 Page 211 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG POND MEMBRANE LINER 1409 4 East SZL11192 LAG POND MEMBRANE LINER PROJECT DESCRIPTION: This project will replace the pond liner and repair adjacent supporting utility line at Los Angeles-Glendale Water Reclamation Plant. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 21,760 140,880 58,000 0 0 0 0 0 0 0 0 220,640 PLANS CONSULTANT (CTP) 8,400 48,700 14,500 0 0 0 0 0 0 0 0 71,600 CONSTRUCTION (CONS) 0 0 63,307 798,978 137,715 0 0 0 0 0 0 1,000,000 CONST MGT CITY (FACM) 0 0 37,040 99,040 11,520 0 0 0 0 0 0 147,600 CM CONSULTANT (CTCM) 0 0 6,400 17,100 4,400 0 0 0 0 0 0 27,900 30,160 189,580 179,247 915,118 153,635 0 0 0 0 0 0 1,467,740 Page 212 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG SOLAR PANELS INSTALLATION 1342 4 East NEW PROJECT DESCRIPTION: This project is for a design-build installation of approximately 500 kw of solar panels and associated equipment at the L.A. Glendale Wastewater Plant. It will be installed on the truck parking area between the plant lake and the process tanks. PROJECT MANAGER: Bahram Roshanian Phone: (310) 648-5178 Office: Hyperion Treatment Plant (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,477,834 0 0 0 0 1,477,834 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,477,834 0 0 0 0 1,477,834 Page 213 LAG August 1, 2013

LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG TERTIARY FILTER REPLACEMENT 230 4 East SZL11184 LAG TERTIARY FILTER RPLCMNT PROJECT DESCRIPTION: This project will replace (4) existing EIMCO dual-media filters at the Los Angeles-Glendale Water Reclamation Plant with existing, upgraded Aqua Aerobics sand filters from the Donald C. Tillman Water Reclamation Plant. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 660,480 1,520 0 0 0 0 0 0 0 0 0 662,000 PLANS CONSULTANT (CTP) 207,200 300 0 0 0 0 0 0 0 0 0 207,500 CONSTRUCTION (CONS) 0 2,122,487 2,721,114 0 0 0 0 0 0 0 0 4,843,601 CONST MGT CITY (FACM) 0 434,320 271,920 9,200 0 0 0 0 0 0 0 715,440 CM CONSULTANT (CTCM) 0 74,900 56,600 3,500 0 0 0 0 0 0 0 135,000 867,680 2,633,527 3,049,634 12,700 0 0 0 0 0 0 0 6,563,541 Page 214 LAG August 1, 2013

CITY OF LOS ANGELES LA-GLENDALE WATER RECLAMATION PLANT (LAG) LAG WASTEWATER CONTROL SYSTEM REPLACEMENT 503 4 East NEW PROJECT DESCRIPTION: This project will provide updated hardware and software for the Distributed Control Systems (DCS) required to operate the Los Angeles-Glendale Water Reclamation Plant. This project is part of the overall Wastewater Control System Replacement program. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 0 0 523,822 3,476,654 1,910,090 0 0 0 0 0 5,910,566 CONST MGT CITY (FACM) 0 0 0 114,702 192,866 77,605 55,815 0 0 0 0 440,988 CM CONSULTANT (CTCM) 0 0 0 172,053 289,298 116,407 83,723 0 0 0 0 661,481 0 0 0 810,577 3,958,818 2,104,102 139,538 0 0 0 0 7,013,035 Page 215 LAG August 1, 2013

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CITY OF LOS ANGELES PROJECT PLANNED EXPENDITURE SUMMARY PUMPING PLANTS (PP) PP PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 FRIES PP 666 REHAB 180,000 1,847,000 475,000 0 0 0 0 0 0 0 HAWAIIAN & B PP 677 REHAB 180,000 1,847,000 475,000 0 0 0 0 0 0 0 HIGHBURY PP 604 REHAB 0 61,720 235,320 592,687 2,187,491 0 0 0 0 0 PP GENERATORS REPL PHASE 3 0 128,000 516,760 1,151,829 4,074,051 0 0 0 0 0 PP601 MANCHESTER GNRTR REPL 23,300 107,320 181,322 579,898 0 0 0 0 0 0 PP606 DAKOTHA GNRTRS REPL 33,980 156,180 264,002 844,378 0 0 0 0 0 0 PP669 HARRIS PL GNRTR REPL 16,280 60,420 101,258 316,122 0 0 0 0 0 0 PP672 MURDOCK & I GNRTR REPL 18,900 70,360 118,072 368,628 0 0 0 0 0 0 PP674 190 & VERMONT GNRTR REPL 39,220 180,740 304,272 977,868 0 0 0 0 0 0 SAN PEDRO PP 691 REHAB 261,360 670,189 2,305,035 0 0 0 0 0 0 0 SUNSET PP632 ELECT SYS REHAB 240,500 1,100 0 0 0 0 0 0 0 0 TERMINAL WAY PP 671 REHAB 7 3, 0 0 0 298,400 772,437 2,648,464 0 0 0 0 0 0 VENICE PP 646 GENERATORS REPL 335,120 876,100 3,041,660 0 0 0 0 0 0 0 VENICE PP 646 PUMP REPLACEMENT 215,000 0 0 0 0 0 0 0 0 0 VENICE PP DISCHARGE MANIFOLD REPL 1,920,000 0 0 0 0 0 0 0 0 0 VENICE PP DUAL FORCE MAIN 0 496,560 10,681,168 21,645,320 21,645,320 6,764,092 0 0 0 0 VENICE PP VIBRATION REHAB 246,460 1,650 0 0 0 0 0 0 0 0 WILMINGTON PP 676 REHAB 187,000 1,918,000 492,000 0 0 0 0 0 0 0 PP 3,970,120 8,720,739 19,963,306 29,125,194 27,906,862 6,764,092 0 0 0 0 Page 217 PP August 1, 2013

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CITY OF LOS ANGELES PUMPING PLANTS (PP) FRIES PUMPING PLANT 666 REHABILITATION 1362 15 Harbor SZC12526 FRIES PP 666 REHAB PROJECT DESCRIPTION: This project will provide for replacement of three pumps, six suction/discharge gate valves, three check valves, three VFD's, a back-up generator with a transfer switch and associated piping. Conveyance requirement will also be evaluated and adjust pump capacity as needed. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 36,000 35,000 0 0 0 0 0 0 0 0 0 71,000 PLANS CONSULTANT (CTP) 146,000 145,000 0 0 0 0 0 0 0 0 0 291,000 CONSTRUCTION (CONS) 0 0 1,688,000 422,000 0 0 0 0 0 0 0 2,110,000 CONST MGT CITY (FACM) 0 0 36,000 12,000 0 0 0 0 0 0 0 48,000 CM CONSULTANT (CTCM) 0 0 123,000 41,000 0 0 0 0 0 0 0 164,000 182,000 180,000 1,847,000 475,000 0 0 0 0 0 0 0 2,684,000 Page 219 PP August 1, 2013

PUMPING PLANTS (PP) HAWAIIAN & B PUMPING PLANT 677 REHABILITAITON 1363 15 Harbor SZC12527 HAWAIIAN & B PP 677 REHAB PROJECT DESCRIPTION: This project will provide for replacement of three pumps, six suction/discharge gate valves, three check valves, three VFD's, a back-up generator with a transfer switche and associated piping. Conveyance requirement will also be evaluated and adjust pump capacity as needed. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 36,000 35,000 0 0 0 0 0 0 0 0 0 71,000 PLANS CONSULTANT (CTP) 146,000 145,000 0 0 0 0 0 0 0 0 0 291,000 CONSTRUCTION (CONS) 0 0 1,688,000 422,000 0 0 0 0 0 0 0 2,110,000 CONST MGT CITY (FACM) 0 0 36,000 12,000 0 0 0 0 0 0 0 48,000 CM CONSULTANT (CTCM) 0 0 123,000 41,000 0 0 0 0 0 0 0 164,000 182,000 180,000 1,847,000 475,000 0 0 0 0 0 0 0 2,684,000 Page 220 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) HIGHBURY PUMPING PLANT 604 REHABILITATION 1350 14 East SZC12520 HIGHBURY PP 604 REHAB PROJECT DESCRIPTION: This project will provide for demolition of existing equipment, procurement and installation of four pumps (2 at 20 Horse Power (HP); 2 at 47 HP); inlet, discharge, and check valves for a total of twelve; four Vertical Frequency Drives; integration with existing Supervisory Control and Data Acquisition systems; and a bypass during construction. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 15,920 97,520 59,440 0 0 0 0 0 0 172,880 PLANS CONSULTANT (CTP) 0 0 45,800 137,800 15,400 0 0 0 0 0 0 199,000 CONSTRUCTION (CONS) 0 0 0 0 357,127 1,852,371 0 0 0 0 0 2,209,498 CONST MGT CITY (FACM) 0 0 0 0 136,720 302,720 0 0 0 0 0 439,440 CM CONSULTANT (CTCM) 0 0 0 0 24,000 32,400 0 0 0 0 0 56,400 0 0 61,720 235,320 592,687 2,187,491 0 0 0 0 0 3,077,218 Page 221 PP August 1, 2013

PUMPING PLANTS (PP) PUMPING PLANT GENERATORS REPLACEMENT PHASE 3 1388 11 NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of generators and ancillary controller, transfer switches, plus exhaust and cooling systems at: (1)PP 624 ROSCOMARE: One 1 New 123kW (240/480 V) Portable Trailer Mounted; (2) PP 632 SUNSET: One 1 New 350kW (480 V); (3)PP 638 PALISADES: One 1 New 100kW (480 V); (4)PP 648 THOMPSON: One 1 New 250kW (240 V); (5) North Yard: One 1 New 250kW (240/480 V) Portable Trailer Mounted; (6) North Yard: One 1 New 60kW (240/480 V) Portable Trailer Mounted; (7) West LA Yard: One 1 New 60kW (240/480 V) Portable Trailer Mounted; (8) PP 654 BALLONA CREEK: Two 2 New 800kW (480 V); (9) PP 616 CAHUENGA (North Hollywood Yard): One 1 New 100kW (480 V) Portable Trailer Mounted. Fluid storage will be provided for these units. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 16,000 46,560 38,400 0 0 0 0 0 0 100,960 PLANS CONSULTANT (CTP) 0 0 112,000 470,200 71,000 0 0 0 0 0 0 653,200 CONSTRUCTION (CONS) 0 0 0 0 705,109 3,656,891 0 0 0 0 0 4,362,000 CONST MGT CITY (FACM) 0 0 0 0 285,120 348,960 0 0 0 0 0 634,080 CM CONSULTANT (CTCM) 0 0 0 0 52,200 68,200 0 0 0 0 0 120,400 0 0 128,000 516,760 1,151,829 4,074,051 0 0 0 0 0 5,870,640 Page 222 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) PP 601 MANCHESTER GENERATOR REPLACEMENT 1419 8 South Los Angeles NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of a generator and ancillary controller, transfer switches, plus exhaust and cooling systems at PP 601 Manchester. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 16,800 75,920 28,240 0 0 0 0 0 0 0 120,960 PLANS CONSULTANT (CTP) 0 6,500 31,400 6,400 0 0 0 0 0 0 0 44,300 CONSTRUCTION (CONS) 0 0 0 97,962 520,038 0 0 0 0 0 0 618,000 CONST MGT CITY (FACM) 0 0 0 41,520 49,760 0 0 0 0 0 0 91,280 CM CONSULTANT (CTCM) 0 0 0 7,200 10,100 0 0 0 0 0 0 17,300 0 23,300 107,320 181,322 579,898 0 0 0 0 0 0 891,840 Page 223 PP August 1, 2013

PUMPING PLANTS (PP) PP 606 DAKOTAH GENERATORS REPLACEMENT 1420 14 NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of a generator and ancillary controller, transfer switches, plus exhaust and cooling systems at PP 606 DACOTAH. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 24,480 110,480 41,200 0 0 0 0 0 0 0 176,160 PLANS CONSULTANT (CTP) 0 9,500 45,700 9,300 0 0 0 0 0 0 0 64,500 CONSTRUCTION (CONS) 0 0 0 142,622 757,378 0 0 0 0 0 0 900,000 CONST MGT CITY (FACM) 0 0 0 60,480 72,400 0 0 0 0 0 0 132,880 CM CONSULTANT (CTCM) 0 0 0 10,400 14,600 0 0 0 0 0 0 25,000 0 33,980 156,180 264,002 844,378 0 0 0 0 0 0 1,298,540 Page 224 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) PP 669 HARRIS PLACE GENERATOR REPLACEMENT 1421 14 NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of a generator and ancillary controller, transfer switches, plus exhaust and cooling system at PP 669 Harris Place. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 11,680 42,720 17,600 0 0 0 0 0 0 0 72,000 PLANS CONSULTANT (CTP) 0 4,600 17,700 3,700 0 0 0 0 0 0 0 26,000 CONSTRUCTION (CONS) 0 0 0 53,418 283,582 0 0 0 0 0 0 337,000 CONST MGT CITY (FACM) 0 0 0 22,640 27,040 0 0 0 0 0 0 49,680 CM CONSULTANT (CTCM) 0 0 0 3,900 5,500 0 0 0 0 0 0 9,400 0 16,280 60,420 101,258 316,122 0 0 0 0 0 0 494,080 Page 225 PP August 1, 2013

PUMPING PLANTS (PP) PP 672 MURDOCK & I GENERATOR REPLACEMENT 1418 15 Harbor NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of a generator and ancillary controller, transfer switches, plus exhaust and cooling systems at PP 672 Murdock & I. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 13,600 49,760 20,480 0 0 0 0 0 0 0 83,840 PLANS CONSULTANT (CTP) 0 5,300 20,600 4,300 0 0 0 0 0 0 0 30,200 CONSTRUCTION (CONS) 0 0 0 62,292 330,708 0 0 0 0 0 0 393,000 CONST MGT CITY (FACM) 0 0 0 26,400 31,520 0 0 0 0 0 0 57,920 CM CONSULTANT (CTCM) 0 0 0 4,600 6,400 0 0 0 0 0 0 11,000 0 18,900 70,360 118,072 368,628 0 0 0 0 0 0 575,960 Page 226 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) PP 674 190TH & VERMONT GENERATOR REPLACEMENT 1389 15 Harbor NEW PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of a generator and ancillary controller, transfer switches, plus exhaust and cooling systems at PP 674 190th & Vermont. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 28,320 127,840 47,600 0 0 0 0 0 0 0 203,760 PLANS CONSULTANT (CTP) 0 10,900 52,900 10,700 0 0 0 0 0 0 0 74,500 CONSTRUCTION (CONS) 0 0 0 164,952 876,048 0 0 0 0 0 0 1,041,000 CONST MGT CITY (FACM) 0 0 0 69,120 84,720 0 0 0 0 0 0 153,840 CM CONSULTANT (CTCM) 0 0 0 11,900 17,100 0 0 0 0 0 0 29,000 0 39,220 180,740 304,272 977,868 0 0 0 0 0 0 1,502,100 Page 227 PP August 1, 2013

PUMPING PLANTS (PP) SAN PEDRO PUMPING PLANT 691 REHABILITATION 1352 15 Harbor SZC12519 SAN PEDRO PP 691 REHAB PROJECT DESCRIPTION: This project will provide for procurement, demolition and installation of one pump for low flow conditions; inlet, discharge, and check valves for a total of twelve; three VFD's; integration with existing SCADA systems; and a bypass during construction. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 18,300 71,200 15,700 0 0 0 0 0 0 0 0 105,200 PLANS CONSULTANT (CTP) 45,200 190,160 67,920 0 0 0 0 0 0 0 0 303,280 CONSTRUCTION (CONS) 0 0 394,769 2,060,915 0 0 0 0 0 0 0 2,455,684 CONST MGT CITY (FACM) 0 0 28,200 40,200 0 0 0 0 0 0 0 68,400 CM CONSULTANT (CTCM) 0 0 163,600 203,920 0 0 0 0 0 0 0 367,520 63,500 261,360 670,189 2,305,035 0 0 0 0 0 0 0 3,300,084 Page 228 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) SUNSET PP632 ELECTRICAL SYSTEM REHAB 1403 11 N/A SZC12540 SUNSET PP632 ELECT SYS REHAB PROJECT DESCRIPTION: This project will install a new 480 Volt, 600 Amps automatic transfer switch; inspect and repair leaks in two existing 3.5 inch electrical conduits; and repair rusted roof on 480 volt outdoor utility panel. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 32,640 6,480 0 0 0 0 0 0 0 0 0 39,120 PLANS CONSULTANT (CTP) 13,400 2,000 0 0 0 0 0 0 0 0 0 15,400 CONSTRUCTION (CONS) 0 200,000 0 0 0 0 0 0 0 0 0 200,000 CONST MGT CITY (FACM) 0 26,720 800 0 0 0 0 0 0 0 0 27,520 CM CONSULTANT (CTCM) 0 5,300 300 0 0 0 0 0 0 0 0 5,600 46,040 240,500 1,100 0 0 0 0 0 0 0 0 287,640 Page 229 PP August 1, 2013

PUMPING PLANTS (PP) TERMINAL WAY PP 671 REHABILITATION 1351 15 Harbor SZC12521 TERMINAL WAY PP 671 REHAB PROJECT DESCRIPTION: This project will provide for procurement, demolition and installation of one pump for low flow conditions; inlet, discharge, and check valves for a total of twelve; three Vertical Frequency Drives; integration with existing Supervisory Control and Data Acquisition systems; and a bypass during construction. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 52,000 216,400 75,520 0 0 0 0 0 0 0 343,920 PLANS CONSULTANT (CTP) 0 21,000 82,000 18,100 0 0 0 0 0 0 0 121,100 CONSTRUCTION (CONS) 0 0 0 456,837 2,369,304 0 0 0 0 0 0 2,826,141 CONST MGT CITY (FACM) 0 0 0 189,280 232,960 0 0 0 0 0 0 422,240 CM CONSULTANT (CTCM) 0 0 0 32,700 46,200 0 0 0 0 0 0 78,900 0 73,000 298,400 772,437 2,648,464 0 0 0 0 0 0 3,792,301 Page 230 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) VENICE PUMPING PLANT 646 GENERATORS REPLACEMENT 1382 11 West Los Angeles SZC12541 VENICE PP 646 GENERATORS REPL PROJECT DESCRIPTION: Project provides for procurement, demolition and installation of generators at the Venice PP 646. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 16,000 45,120 34,240 0 0 0 0 0 0 0 0 95,360 PLANS CONSULTANT (CTP) 78,300 290,000 64,400 0 0 0 0 0 0 0 0 432,700 CONSTRUCTION (CONS) 0 0 536,220 2,743,780 0 0 0 0 0 0 0 3,280,000 CONST MGT CITY (FACM) 0 0 203,840 247,280 0 0 0 0 0 0 0 451,120 CM CONSULTANT (CTCM) 0 0 37,400 50,600 0 0 0 0 0 0 0 88,000 94,300 335,120 876,100 3,041,660 0 0 0 0 0 0 0 4,347,180 Page 231 PP August 1, 2013

PUMPING PLANTS (PP) VENICE PP 646 PUMP REPLACEMENT 309 11 West Los Angeles SZC11724 VENICE PP646 PUMP REPLACEMENT PROJECT DESCRIPTION: This project will purchase and deliver one 20" dry-pis submersible pump as a replacement for an existing pump at the Venice Pumping Plant. This project will also replace three pumps. PROJECT MANAGER: Carmelo Martinez Phone: (323) 342-6040 Office: Wastewater Collection Systems Division (BOS) PLANS CITY (FAP) 2,000 3,000 0 0 0 0 0 0 0 0 0 5,000 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 200,000 0 0 0 0 0 0 0 0 0 200,000 CONST MGT CITY (FACM) 0 12,000 0 0 0 0 0 0 0 0 0 12,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2, 0 0 0 215,000 0 0 0 0 0 0 0 0 0 217,000 Page 232 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) VENICE PP DISCHARGE MANIFOLD REPLACEMENT 1194 11 West Los Angeles SZC12320 VENICE PP DISCHARGE MANIFOLD REPL PROJECT DESCRIPTION: This project will install a new 60-inch diameter steel manifold; a 48-inch and 54-inch remotely operated valved in vaults; other appurtenances; reconnection of the five existing pump discharge lines to the new manifold without interrupting plant operations; and upgrades for security and access reasons at the Venice Pumping Plant. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 185,000 0 0 0 0 0 0 0 0 0 0 185,000 PLANS CONSULTANT (CTP) 100,000 0 0 0 0 0 0 0 0 0 0 100,000 RIGHT-OF-WAY (RW) 250,000 0 0 0 0 0 0 0 0 0 0 250,000 CONSTRUCTION (CONS) 3,864,100 1,920,000 0 0 0 0 0 0 0 0 0 5,784,100 CONST MGT CITY (FACM) 345,000 0 0 0 0 0 0 0 0 0 0 345,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 4,744,100 1,920,000 0 0 0 0 0 0 0 0 0 6,664,100 Page 233 PP August 1, 2013

PUMPING PLANTS (PP) VENICE PP DUAL FORCE MAIN 236 11 West Los Angeles SZC11631 VENICE DUAL FORCE MAIN PROJECT DESCRIPTION: This project will design and construct a new 54-inch force main from the existing Venice Pump Plant (VPP) to the North Outfall Sewer/Coastal Interceptor Sewer junction structure at the intersection of Vista Del Mar and Water View. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 3,284,400 0 396,560 86,000 0 0 0 0 0 0 0 3,766,960 PLANS CONSULTANT (CTP) 1,350,000 0 100,000 45,000 0 0 0 0 0 0 0 1,495,000 RIGHT-OF-WAY (RW) 0 0 0 750,000 0 0 0 0 0 0 0 750,000 CONSTRUCTION (CONS) 0 0 0 7,916,628 19,136,220 19,136,220 6,395,932 0 0 0 0 52,585,000 CONST MGT CITY (FACM) 0 0 0 1,793,840 2,389,600 2,389,600 368,160 0 0 0 0 6,941,200 CM CONSULTANT (CTCM) 0 0 0 89,700 119,500 119,500 0 0 0 0 0 328,700 4,634,400 0 496,560 10,681,168 21,645,320 21,645,320 6,764,092 0 0 0 0 65,866,860 Page 234 PP August 1, 2013

CITY OF LOS ANGELES PUMPING PLANTS (PP) VENICE PP VIBRATION REHABILITATION 1057 11 West Los Angeles SZC12083 VENICE PP VIBRATION REHAB PROJECT DESCRIPTION: This project will implement vibration isolation approaches to reduce fellable vibration levels at the Venice Pumping Plant. PROJECT MANAGER: Sean Zahedi Phone: (213) 847-0402 Office: Wastewater Conveyance Engineering Division (BOE) PLANS CITY (FAP) 92,880 11,440 0 0 0 0 0 0 0 0 0 104,320 PLANS CONSULTANT (CTP) 8,500 0 0 0 0 0 0 0 0 0 0 8,500 CONSTRUCTION (CONS) 166,230 207,900 1,170 0 0 0 0 0 0 0 0 375,300 CONST MGT CITY (FACM) 21,840 27,120 480 0 0 0 0 0 0 0 0 49,440 CM CONSULTANT (CTCM) 2,300 0 0 0 0 0 0 0 0 0 0 2,300 291,750 246,460 1,650 0 0 0 0 0 0 0 0 539,860 Page 235 PP August 1, 2013

PUMPING PLANTS (PP) WILMINGTON PUMPING PLANT 676 REHABILITATION 1364 15 Harbor SZC12528 WILMINGTON PP 676 REHAB PROJECT DESCRIPTION: This project will provide for replacement of three pumps, six suction/discharge gate valves, three check valves, three VFD's, a back-up generator with a transfer switch and associated piping. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 37,000 36,000 0 0 0 0 0 0 0 0 0 73,000 PLANS CONSULTANT (CTP) 151,000 151,000 0 0 0 0 0 0 0 0 0 302,000 CONSTRUCTION (CONS) 0 0 1,752,000 438,000 0 0 0 0 0 0 0 2,190,000 CONST MGT CITY (FACM) 0 0 37,000 12,000 0 0 0 0 0 0 0 49,000 CM CONSULTANT (CTCM) 0 0 129,000 42,000 0 0 0 0 0 0 0 171,000 188,000 187,000 1,918,000 492,000 0 0 0 0 0 0 0 2,785,000 Page 236 PP August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) SW PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 BOND ASSISTANCE PROGRAM 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 0 BUREAU-WIDE SECURITY SYSTEM 0 0 0 0 339,700 2,941,111 330,554 0 0 0 COMM INVLVMNT & PROJ MITIGAT 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 0 CONSTRUCTION SERVICES CONTRACT 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 CS WW CONTROL SYSTEM REPL 3,624,122 2,071,634 0 0 0 0 0 0 0 0 ELC EXHIBITS AND MEDIA 417,844 0 0 0 0 0 0 0 0 0 EMPAC SYSTEM REPLACEMENT 76,403 1,273,388 0 0 0 0 0 0 0 0 EQP UPGR/REPLC TREATMENT PLANT 0 0 2,000,000 19,000,000 4,800,000 4,800,000 5,970,000 9,075,000 7,200,000 0 GREEN ACRES CERP 75,000 75,000 0 0 0 0 0 0 0 0 HUMBOLDT GREENWAY SEP 2,451,977 0 0 0 0 0 0 0 0 0 LABORATORY EQUIPMENT PROC 564,500 406,000 454,600 568,000 0 0 0 0 0 0 SMURRF 261,663 161,663 161,663 161,663 161,663 161,663 161,663 0 0 0 WW NETWORK SERVERS CERP 1,115,000 1,055,000 340,000 680,000 0 0 0 0 0 0 WW SYS FINANCIAL CNSLT (BONDS) 275,000 300,000 300,000 300,000 300,000 325,000 325,000 325,000 350,000 350,000 WW SYSTEM AUDITOR 79,000 80,000 81,000 82,000 83,000 84,000 85,000 86,000 87,000 0 SW 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 Page 237 SW August 1, 2013

SYSTEMWIDE (SW) BOND ASSISTANCE PROGRAM 833 ALL ALL VARIOUS PROJECT DESCRIPTION: This will provide funding for wastewater project default guarantees for the Bond Assistance Program administered by the City Administrative Officer. PROJECT MANAGER: Dale Burgoyne Phone: (213) 485-2302 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 2,500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 7,500,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 7,500,000 Page 238 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) BUREAU-WIDE SECURITY SYSTEM 878 4, 5, 11, 15 East, Harbor, South Los Angeles, West Los Angeles SZW00060 BUR WIDE SECURITY SYS WW FAC PROJECT DESCRIPTION: This project will provide a Bureau-wide Security System to be implemented at all of the treatment plants and will establish standards for use throughout the Bureau. This will include CCTV, cameras, digital video recorders (DVR), gate security, equipment/camera locations, central monitoring, etc. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 0 253,200 122,960 0 0 0 0 376,160 PLANS CONSULTANT (CTP) 0 0 0 0 0 86,500 14,200 0 0 0 0 100,700 CONSTRUCTION (CONS) 0 0 0 0 0 0 2,404,411 243,485 0 0 0 2,647,896 CONST MGT CITY (FACM) 0 0 0 0 0 0 340,640 68,711 0 0 0 409,351 CM CONSULTANT (CTCM) 0 0 0 0 0 0 58,900 18,358 0 0 0 77,258 0 0 0 0 0 339,700 2,941,111 330,554 0 0 0 3,611,365 Page 239 SW August 1, 2013

SYSTEMWIDE (SW) COMMUNITY AND PUBLIC INVOLVEMENT AND PROJECT MITIGATION 245 ALL ALL VARIOUS PROJECT DESCRIPTION: This project will provide community outreach and impact mitigation for various projects in the Wastewater program. PROJECT MANAGER: Mike Sarullo Phone: (310) 648-6120 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 1,100,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 1,600,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 0 0 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 1,500,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,0000 3,000,000 2,600,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 4,600,000 Page 240 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) CONSTRUCTION SERVICES CONTRACT (CISCO) 240 ALL ALL VARIOUS PROJECT DESCRIPTION: This project, known as CiSCo, is an alternative contracting option. CiSCo was established to address some of the limitations of the traditional bid and award and "On Call" contracting approach. CiSCo establishes a contract with fixed markups, avoiding the need for more costly defensible plans and specifications for smaller projects. CiSCo also expedites completion of non-emergency small projects. All CiSCo projects in excess of $100,000 must be approved by the Program Review Committee and Board of Public Works. PROJECT MANAGER: Ray Mohamadi Phone: (310) 648-6203 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 2,595,000 0 0 0 0 0 0 0 0 0 0 2,595,000 PLANS CONSULTANT (CTP) 855,000 0 0 0 0 0 0 0 0 0 0 855,000 CONSTRUCTION (CONS) 24,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 44,000,000 CONST MGT CITY (FACM) 1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000 CM CONSULTANT (CTCM) 600,000 0 0 0 0 0 0 0 0 0 0 600,000 29,550,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 49,550,000 Page 241 SW August 1, 2013

SYSTEMWIDE (SW) CS WASTEWATER CONTROL SYSTEM REPLACEMENT 463 ALL ALL SZW00046 SCADA REPLACEMENT FOR WCSD PROJECT DESCRIPTION: This project will provide updated hardware and software for the Supervisory Control and Data Acquisition (SCADA) system required to monitor and control pump plants, lift stations and other WCSD facilities. This project will include a complete replacement of all existing hardware and software, including control room workstations, communications and networking gear, sensors and instrumentation, Programmable Logic Controllers (PLC), operating systems, monitoring and control software, and Human Machine Interface (HMI) software. This project will investigate the feasibility of using wireless remote communications technology and replace the current practice of using telephone lines for data acquisition and control. This project is part of the overall Wastewater Control System Replacement program. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 15,840 0 0 0 0 0 0 0 0 0 0 15,840 PLANS CONSULTANT (CTP) 82,240 0 0 0 0 0 0 0 0 0 0 82,240 CONSTRUCTION (CONS) 2,141,006 2,957,578 1,603,800 0 0 0 0 0 0 0 0 6,702,384 CONST MGT CITY (FACM) 251,133 298,938 0 0 0 0 0 0 0 0 0 550,071 CM CONSULTANT (CTCM) 90,614 367,606 467,834 0 0 0 0 0 0 0 0 926,054 2,580,833 3,624,122 2,071,634 0 0 0 0 0 0 0 0 8,276,589 Page 242 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) ENVIRONMENTAL LEARNING CENTER EXHIBITS & MEDIA 1153 11 West Los Angeles SZW00072 HTP - ELC EXHIBITS & MEDIA PROJECT DESCRIPTION: This project will contract exhibit fabrication and media production companies for the fabrication of all 3D exhibit elements, graphic production, graphic fabrication, audio/visual coordination packing, crating, shipping and installation of exhibits and media production including the creation of all video, film and interactive media for the exhibits for the Environmental Learning Center-West. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 380,600 0 0 0 0 0 0 0 0 0 0 380,600 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,608,000 417,844 0 0 0 0 0 0 0 0 0 2,025,844 CONST MGT CITY (FACM) 297,000 0 0 0 0 0 0 0 0 0 0 297,000 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,285,600 417,844 0 0 0 0 0 0 0 0 0 2,703,444 Page 243 SW August 1, 2013

SYSTEMWIDE (SW) EMPAC SYSTEM REPLACEMENT 969 ALL ALL NEW PROJECT DESCRIPTION: This project will select and implement a system to replace the Enterprise Maintenance Planning and Control (EMPAC) software currently used for asset management by five Bureau divisions. The new system will integrate with Department of General Services Supply Management System (SMS) and Sanitation's Field Automation for Sanitation Trucks (FAST) system. PROJECT MANAGER: Anita Fernandez Phone: (323) 342-6288 Office: Information and Control System Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 76,403 1,273,388 0 0 0 0 0 0 0 0 1,349,791 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 76,403 1,273,388 0 0 0 0 0 0 0 0 1,349,791 Page 244 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) EQUIPMENT UPGRADE/REPLACEMENT FOR TREATMENT PLANTS 242 4, 6, 11, 15 East, Harbor, South Valley, West Los Angeles VARIOUS PROJECT DESCRIPTION: This project provides for future major equipment upgrades and replacement at all of the wastewater treatment plants. The four plants are the Hyperion Treatment Plant, Los Angeles-Glendale Water Reclamation Plant, Tillman Water Reclamation Plant, and Terminal Island Water Reclamation Plant. Equipment will be identified on an as-needed basis and assigned a specific project in the appropriate program category. PROJECT MANAGER: Dale Burgoyne Phone: (213) 485-2302 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 1,000,000 200,000 200,000 200,000 250,000 275,000 300,000 300,000 3,025,000 PLANS CONSULTANT (CTP) 0 0 0 1,000,000 200,000 200,000 200,000 250,000 275,000 300,000 300,000 3,025,000 CONSTRUCTION (CONS) 0 0 0 0 17,000,000 4,000,000 4,000,000 5,000,000 5,500,000 6,000,000 6,000,000 53,500,000 CONST MGT CITY (FACM) 0 0 0 0 800,000 200,000 200,000 250,000 275,000 300,000 300,000 2,625,000 CM CONSULTANT (CTCM) 0 0 0 0 800,000 200,000 200,000 220,000 2,750,000 300,000 300,000 5,070,000 0 0 0 2,000,000 19,000,000 4,800,000 4,800,000 5,970,000 9,075,000 7,200,000 7,200,000 67,245,000 Page 245 SW August 1, 2013

SYSTEMWIDE (SW) GREEN ACRES CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) 625 N/A N/A VARIOUS PROJECT DESCRIPTION: This project will replace various elements approaching the end of their useful lives for Green Acres projects. The Green Acres Capital Equipment Replacemen Program projects for 2013-2014 are Pumps PROJECT MANAGER: Mark Starr Phone: (310) 648-5801 Office: Hyperion Treatment Plant (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 205,000 75,000 75,000 0 0 0 0 0 0 0 0 355,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 205,000 75,000 75,000 0 0 0 0 0 0 0 0 355,000 Page 246 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) HUMBOLDT NEIGHBORHOOD STORMWATER GREENWAY SEP 1204 1 East SZW00076 HUMBOLDT GREENWAY SEP PROJECT DESCRIPTION: This project will intercept and treat street level flows from the Humboldt Street and Avenue 19 intersection area through a bio-swale within the plaza and storm drain day-lighting as both an aesthetic and functional feature that will help to alleviate local street flooding. The project will also include a fenced area for public use that supports enhanced native habitats along the Los Angeles River corridor and will integrate native plant materials within a constructed topography that features signage, trails, passive recreation and an open plaza on site frontage at Avenue 19. This project will provide closure to the 1990 Cease and Desist Order due to wastewater spillage. PROJECT MANAGER: Ding Lee Phone: (213) 485-1541 Office: Stormwater Group (BOE) PLANS CITY (FAP) 587,547 0 0 0 0 0 0 0 0 0 0 587,547 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 1,200,000 2,092,955 0 0 0 0 0 0 0 0 0 3,292,955 CONST MGT CITY (FACM) 100,000 359,022 0 0 0 0 0 0 0 0 0 459,022 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 1,887,547 2,451,977 0 0 0 0 0 0 0 0 0 4,339,524 Page 247 SW August 1, 2013

SYSTEMWIDE (SW) LABORATORY EQUIPMENT PROCUREMENT 480 ALL ALL SZW00007 LABORATORY EQUIP PURCHASES PROJECT DESCRIPTION: This project will annually purchase and/or replace laboratory equipment. This is an on-going project. Specific laboratory equipment will be identified and evaluated annually. The following projects are proposed for FY 12/13: Flow Injection Analyzer (HTP); Total Organic Carbon (TOC) Analyzer (HTP); Gas Chromatograph Spectrophotometer-Semi Volatile (HTP); Gas Chromatograph Mass Spectrophotometer-Volatile (HTP); Inductivity Coupled Plasma Optical Emission Spectroscopy (HTP); Deionized Water/RO/Storage Unit (DCT); UV/VIS Spectrophotometer (DCT). PROJECT MANAGER: Jeff Beller Phone: (310) 648-5262 Office: Environmental Monitoring Division (BOS) PLANS CITY (FAP) 10,080 0 0 0 0 0 0 0 0 0 0 10,080 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 2,257,738 564,500 406,000 454,600 568,000 0 0 0 0 0 0 4,250,838 CONST MGT CITY (FACM) 8,800 0 0 0 0 0 0 0 0 0 0 8,800 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,276,618 564,500 406,000 454,600 568,000 0 0 0 0 0 0 4,269,718 Page 248 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) SANTA MONICA URBAN RUNOFF RECYCLING FACILITY 456 N/A N/A SZW00028 SANTA MONICA URBAN RUNOFF FAC PROJECT DESCRIPTION: This is the City's share of the State Revolving Fund Loan repayment for the Santa Monica Urban Runoff Recycling Facility. PROJECT MANAGER: Dale Burgoyne Phone: (213) 485-2302 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 3,619,804 261,663 161,663 161,663 161,663 161,663 161,663 161,663 0 0 0 4,851,445 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 3,619,804 261,663 161,663 161,663 161,663 161,663 161,663 161,663 0 0 0 4,851,445 Page 249 SW August 1, 2013

SYSTEMWIDE (SW) WASTEWATER NETWORK SERVERS CAPITAL EQUIPMENT REPLACEMENT PROGRAM 352 ALL ALL SZW00025 WW NETWORK SERVERS CERP PROJECT DESCRIPTION: This project will replace aging computer network hardware and servers that are relied upon by the Wastewater Treatment Plants and Collection System Division for file sharing, e-mail, Bureau data communications, data backup, data security, Intranet/Internet access, the Enterprise Maintenance Planning and Control, maintenance management system, and other business critical systems. For FY 12/13, the proposed projects are: File Server upgrade (Public Works Building); Network Upgrade (Media Training Center); CiSCo Data Center Switch Module upgrade; ESX Servers upgrade; Network Access Control; FAST Server upgrade; and Server upgrade. PROJECT MANAGER: Bounsom Sananikone Phone: (213) 648-5490 Office: Information and Control System Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 5,317,000 1,115,000 1,055,000 340,000 680,000 0 0 0 0 0 0 8,507,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 5,317,000 1,115,000 1,055,000 340,000 680,000 0 0 0 0 0 0 8,507,000 Page 250 SW August 1, 2013

CITY OF LOS ANGELES SYSTEMWIDE (SW) WASTEWATER SYSTEM FINANCIAL CONSULTANT (BONDS) 251 ALL ALL EXX01005 WASTEWATER FACILITIES (IND) PROJECT DESCRIPTION: This project is for financial consultants to advise the City s managers of the Sewer Construction and Maintenance (SCM) Fund on financial matters concerning the issuance of debt to finance the Wastewater Capital Improvement Program. Services to be provided include coordination of debt issues, technical review of official statements, and advice concerning the financial planning for the SCM Fund. PROJECT MANAGER: Lisa Mowery Phone: (213) 485-2379 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 2,225,000 275,000 300,000 300,000 300,000 300,000 325,000 325,000 325,000 350,000 350,000 5,375,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 0 0 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 2,225,000 275,000 300,000 300,000 300,000 300,000 325,000 325,000 325,000 350,000 350,000 5,375,000 Page 251 SW August 1, 2013

SYSTEMWIDE (SW) WASTEWATER SYSTEM AUDITOR 250 ALL ALL E2000140 W W SYS AUDITOR PROJECT DESCRIPTION: This project will provide auditing and consulting services by a certified public accounting firm for the Sewer Construction and Maintenance (SCM) Fund. Services to be provided include an annual audit of the financial statements of the SCM Fund, arbitrage rebate calculations for the Wastewater System Revenue Bonds as required by the Tax Reform Act of 1986, and other technical assistance to the SCM Fund in the areas of financial accounting and reporting. PROJECT MANAGER: Lisa Mowery Phone: (213) 485-2379 Office: Financial Management Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 562,000 79,000 80,000 81,000 82,000 83,000 84,000 85,000 86,000 87,000 87,000 1,396,000 CONSTRUCTION (CONS) 0 0 0 0 0 0 0 0 0 0 0 0 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 562,000 79,000 80,000 81,000 82,000 83,000 84,000 85,000 86,000 87,000 87,000 1,396,000 Page 252 SW August 1, 2013

CITY OF LOS ANGELES PROJECT PLANNED EXPENDITURE SUMMARY TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP PLANNED EXPENDITURE SUMMARY PROJECT TITLE 2 nd Year 20017/18 20018/19 TIWRP AWPF PROD WATER STABILIZ 637,263 0 0 0 0 0 0 0 0 0 TIWRP AWPF ULTIMATE EXPANSION 1,156,400 10,325,800 23,821,064 24,046,460 2,290,876 0 0 0 0 0 TIWRP AWPF VFD PROD H2O PUMPS 486,760 1,440 0 0 0 0 0 0 0 0 TIWRP BIOGAS UPGRADE SYS 0 0 0 109,680 129,440 1,559,568 776,272 0 0 0 TIWRP BLOWER REPLC 276,380 4,180 5,443,884 6,452,316 0 0 0 0 0 0 TIWRP CAPITAL EQP REPLC 640,000 223,333 565,000 0 0 0 0 0 0 0 TIWRP DAFT MODIFICATION 5 0, 0 8 0 365,840 995,232 1,268,408 0 0 0 0 0 0 TIWRP FERR CHL SYS EQU REPL 364,925 1,180 0 0 0 0 0 0 0 0 TIWRP FINAL CLARIFIERS REHAB 432,760 4,400 0 0 0 0 0 0 0 0 TIWRP FIRE PROTECT SYS REPLC 0 0 0 143,060 160,220 1,013,397 242,787 40 0 0 TIWRP HEADWORKS IMPROVEMENTS 3,931,147 1,704,097 0 0 0 0 0 4 0 0 0 TIWRP HPE DISINFECTION 0 0 0 65,040 100,080 400,748 315,145 0 0 0 TIWRP NEW SERVICE MAINT FAC 0 0 0 713,040 918,640 3,238,560 6,665,160 159,514 0 0 TIWRP PLANT INFL SAMPLING SYS 0 0 0 123,580 147,580 814,112 386,015 0 0 0 TIWRP POWER/ENERGY MGMT 0 0 0 38,000 456,410 0 0 0 0 0 TIWRP PRIM CLAR WEIRS MODS 0 71,920 529,420 587,380 9,224,977 4,420,323 0 0 0 0 TIWRP RENEWABLE ENERGY SFI 4 1,000,000 0 0 0 0 0 0 0 0 0 TIWRP TER FIL INF PUMP VFD RPL 0 0 0 0 0 453,035 886,191 0 0 0 TIWRP TERTIARY FILTER REHAB 407,020 407,967 2,886,098 1,204,195 0 0 0 0 0 0 TIWRP TIRE SITE IMPROVEMENTS 250,120 2,473,884 1,052,856 0 0 0 0 0 0 0 TIWRP WW CONTROL SYSTEM REPL 190,160 4,253,359 6,333,530 1,214,499 0 0 0 0 0 0 Page 253 TIWRP August 1, 2013

PROJECT PLANNED EXPENDITURE SUMMARY TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) PROJECT TITLE 2 nd Year 20017/18 20018/19 TIWRP 9,823,015 19,837,400 41,627,084 35,965,658 13,428,223 11,899,743 9,271,570 159,594 0 0 Page 254 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP AWPF PRODUCT WATER HARDNESS STABILIZATION SYSTEM 1339 15 Harbor SZT11332 TIWRP AWPF PROD WATER STABILIZ PROJECT DESCRIPTION: This project will modify containment area pads to hold two 7000 gallon chemical tanks (calcium chloride) and injection pumps and two 4000 gallon chemical tanks (sodium hydroxide) and injection pumps. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 77,760 12,080 0 0 0 0 0 0 0 0 0 89,840 PLANS CONSULTANT (CTP) 22,300 3,400 0 0 0 0 0 0 0 0 0 25,700 CONSTRUCTION (CONS) 559,892 565,103 0 0 0 0 0 0 0 0 0 1,124,995 CONST MGT CITY (FACM) 120,160 46,080 0 0 0 0 0 0 0 0 0 166,240 CM CONSULTANT (CTCM) 20,700 10,600 0 0 0 0 0 0 0 0 0 31,300 800,812 637,263 0 0 0 0 0 0 0 0 0 1,438,075 Page 255 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP AWPF ULTIMATE EXPANSION 1378 15 Harbor SZT11341 TIWRP AWPF ULTIMATE EXPANSION PROJECT DESCRIPTION: This project provides for expansion of Advanced Wastewater Purification Facility (AWPF) product water by 6.5 million gallons per day (mgd) all at once instead of in 3 steps to a total of 11.5 mgd of AWPF product water, and (2) disinfection conversion to advanced oxidation process. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 134,320 182,400 43,200 0 0 0 0 0 0 0 0 359,920 PLANS CONSULTANT (CTP) 1,260,000 974,000 164,000 0 0 0 0 0 0 0 0 2,398,000 CONSTRUCTION (CONS) 0 0 9,390,600 22,913,064 22,850,460 2,002,876 0 0 0 0 0 57,157,000 CONST MGT CITY (FACM) 0 0 328,000 408,000 472,000 64,000 0 0 0 0 0 1,272,000 CM CONSULTANT (CTCM) 0 0 400,000 500,000 724,000 224,000 0 0 0 0 0 1,848,000 1,394,320 1,156,400 10,325,800 23,821,064 24,046,460 2,290,876 0 0 0 0 0 63,034,920 Page 256 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP AWPF VARIBLE FREQUENCY DRIVES FOR PRODUCT WATER PUMPS 1346 15 Harbor SZT11335 TIWRP AWPF VFD PROD H2O PUMPS PROJECT DESCRIPTION: This project provides for AWPF variable frequency drives (VFDs) for product water pumps, procurement and installation, integration with existing electrical system, commissioning and start-up, performance testing. ICSD is responsible for PLC programming and graphics modifications. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 105,600 5,600 0 0 0 0 0 0 0 0 0 111,200 PLANS CONSULTANT (CTP) 36,300 900 0 0 0 0 0 0 0 0 0 37,200 CONSTRUCTION (CONS) 0 432,000 0 0 0 0 0 0 0 0 0 432,000 CONST MGT CITY (FACM) 34,160 34,160 1,040 0 0 0 0 0 0 0 0 69,360 CM CONSULTANT (CTCM) 14,100 14,100 400 0 0 0 0 0 0 0 0 28,600 190,160 486,760 1,440 0 0 0 0 0 0 0 0 678,360 Page 257 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP BIOGAS UPGRADE SYSTEM 1327 15 Harbor NEW PROJECT DESCRIPTION: This project will provide for digester gas conditioning through the removal of Hydrogen Sulfide and siloxans. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 38,880 57,440 2,400 0 0 0 0 98,720 PLANS CONSULTANT (CTP) 0 0 0 0 70,800 72,000 500 0 0 0 0 143,300 CONSTRUCTION (CONS) 0 0 0 0 0 0 1,379,628 742,172 0 0 0 2,121,800 CONST MGT CITY (FACM) 0 0 0 0 0 0 130,640 24,800 0 0 0 155,440 CM CONSULTANT (CTCM) 0 0 0 0 0 0 46,400 9,300 0 0 0 55,700 0 0 0 0 109,680 129,440 1,559,568 776,272 0 0 0 2,574,960 Page 258 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP BLOWER REPLACEMENT 1137 15 Harbor SZT11315 TIWRP BLOWER REPLACEMENT PROJECT DESCRIPTION: This project will replace the existing three secondary aeration blowers at Terminal Island Water Reclamation Plant. The new system will include blowers, accessories and controls. This project will replace the TIWRP Secondary Air Modifications project (BOE #5159). PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 209,040 212,480 3,280 0 0 0 0 0 0 0 0 424,800 PLANS CONSULTANT (CTP) 74,300 63,900 900 0 0 0 0 0 0 0 0 139,100 CONSTRUCTION (CONS) 0 0 0 4,595,304 5,869,696 0 0 0 0 0 0 10,465,000 CONST MGT CITY (FACM) 0 0 0 716,080 475,520 0 0 0 0 0 0 1,191,600 CM CONSULTANT (CTCM) 0 0 0 132,500 107,100 0 0 0 0 0 0 239,600 283,340 276,380 4,180 5,443,884 6,452,316 0 0 0 0 0 0 12,460,100 Page 259 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP CAPITAL EQUIPMENT REPLACEMENT PROGRAM (CERP) 257 15 Harbor VARIOUS PROJECT DESCRIPTION: This project will provide for replacement of equipment at the end of its design life. Capital Equipment Replacement tasks are specified as having a replacement cost in excess of $5,000. The TIWRP capital equipment replacement program projects for fiscal year 2012-2013: Replacement of TIWRP Administration Facility HVAC Chiller Units; TIWRP Sand Filter Media Study; TIWRP Replacement of Primary Sludge Pumps; TIWRP Replace Primary Sludge Line from pumps to blending tank; & TIWRP Burner Upgrade for Boiler Number 2 for $560,000. PROJECT MANAGER: Harold Gies Phone: (310) 732-4746 Office: Terminal Island Water Reclamation Plant (BOS) PLANS CITY (FAP) 112,550 0 0 0 0 0 0 0 0 0 0 112,550 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 3,675,000 640,000 223,333 565,000 0 0 0 0 0 0 0 5,103,333 CONST MGT CITY (FACM) 44,500 0 0 0 0 0 0 0 0 0 0 44,500 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 3,832,050 640,000 223,333 565,000 0 0 0 0 0 0 0 5,260,383 Page 260 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP DISSOLVED AIR FLOATATION TANK MODIFICATION 1317 15 Harbor NEW PROJECT DESCRIPTION: This project will replace the discharge pumps at the Dissolved Air Floatation Thickener (DAFT) with new progressive cavity pumps. This project will also construct a dedicated feed line to the digesters. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 36,080 268,640 42,560 0 0 0 0 0 0 0 347,280 PLANS CONSULTANT (CTP) 0 14,000 97,200 10,100 0 0 0 0 0 0 0 121,300 CONSTRUCTION (CONS) 0 0 0 808,672 1,191,328 0 0 0 0 0 0 2,000,000 CONST MGT CITY (FACM) 0 0 0 98,800 56,480 0 0 0 0 0 0 155,280 CM CONSULTANT (CTCM) 0 0 0 35,100 20,600 0 0 0 0 0 0 55,700 0 50,080 365,840 995,232 1,268,408 0 0 0 0 0 0 2,679,560 Page 261 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP FERROUS CHLORIDE SYSTEM EQUIPMENT REPLACEMENT 1347 15 Harbor SZT11337 TIWRP FERR CHL SYS EQU REPL PROJECT DESCRIPTION: This project provides for procurement, demolition and installation of: (1) temporary Ferrous Chloride tank and addition system; (2) new permanent Ferrous Chloride tank; (3) integration w/ existing systems mechanical-piping, electrical, instrumentation and controls) and (4) repair/relining of existing containment. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 48,080 28,240 0 0 0 0 0 0 0 0 0 76,320 PLANS CONSULTANT (CTP) 19,500 4,100 0 0 0 0 0 0 0 0 0 23,600 CONSTRUCTION (CONS) 0 301,505 0 0 0 0 0 0 0 0 0 301,505 CONST MGT CITY (FACM) 0 22,880 880 0 0 0 0 0 0 0 0 23,760 CM CONSULTANT (CTCM) 0 8,200 300 0 0 0 0 0 0 0 0 8,500 67,580 364,925 1,180 0 0 0 0 0 0 0 0 433,685 Page 262 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP FINAL CLARIFIERS REHABILITATION 1247 15 Harbor SZT11331 TIWRP FINAL CLARIFIERS REHAB PROJECT DESCRIPTION: This project will rehabilitate cracks found around the aeration tanks and in the final clarifier influent channel 6A. Cracks in the aeration tanks are severe at the cantilevered concrete slabs supporting the pedestal lifts along with the cantilevered concrete slab in aeration tank #1. The project will also rehabilitate broken concrete that has chipped off that once held the walkway above the final clarifier influent channel. PROJECT MANAGER: Al Bazzi Phone: (310) 648-6112 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 110,480 0 0 0 0 0 0 0 0 0 0 110,480 PLANS CONSULTANT (CTP) 32,400 0 0 0 0 0 0 0 0 0 0 32,400 CONSTRUCTION (CONS) 34,440 385,560 0 0 0 0 0 0 0 0 0 420,000 CONST MGT CITY (FACM) 18,800 40,000 3,200 0 0 0 0 0 0 0 0 62,000 CM CONSULTANT (CTCM) 3,300 7,200 1,200 0 0 0 0 0 0 0 0 11,700 199,420 432,760 4,400 0 0 0 0 0 0 0 0 636,580 Page 263 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP FIRE PROTECTION SYSTEM REPLACEMENTS 744 15 Harbor SZT11266 TITP FIRE PROTECTN SYS RPLC PROJECT DESCRIPTION: This project will replace the fire protection systems in five buildings: the Dewatering Building, Energy Recovery Building, In-Plant Lift Station, Digester Area, and Gas Holder. Construction will involve: demolition of existing system, installation of new piping and sprinklers, valves, risers, stand pipes, and control systems. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 101,760 120,320 6,400 0 0 0 0 228,480 PLANS CONSULTANT (CTP) 0 0 0 0 41,300 39,900 2,000 0 0 0 0 83,200 CONSTRUCTION (CONS) 0 0 0 0 0 0 837,237 219,687 0 0 0 1,056,924 CONST MGT CITY (FACM) 0 0 0 0 0 0 143,760 16,000 40 0 0 159,800 CM CONSULTANT (CTCM) 0 0 0 0 0 0 24,000 7,100 0 0 0 31,100 0 0 0 0 143,060 160,220 1,013,397 242,787 40 0 0 1,559,504 Page 264 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP HEADWORKS IMPROVEMENTS 265 15 Harbor SZT11265 TITP HEADWORKS IMPROVEMENTS PROJECT DESCRIPTION: This project will enhance the Preliminary Treatment Process at Terminal Island Water Reclamation Plant (TIWRP), reduce overall operating costs and make the existing Headworks Building an efficient, well-ventilated, well-illuminated, and odor-free operating facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 53,922 0 0 0 0 0 0 0 0 0 0 53,922 PLANS CONSULTANT (CTP) 37,727 0 0 0 0 0 0 0 40 0 0 37,767 CONSTRUCTION (CONS) 305,556 3,666,667 1,527,777 0 0 0 0 0 0 0 0 5,500,000 CONST MGT CITY (FACM) 85,600 205,440 136,960 0 0 0 0 0 0 0 0 428,000 CM CONSULTANT (CTCM) 24,600 59,040 39,360 0 0 0 0 0 0 0 0 123,000 507,405 3,931,147 1,704,097 0 0 0 0 0 4 0 0 0 6,142,689 Page 265 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP HIGH PRESSURE EFFLUENT DISINFECTION 1083 15 Harbor SZT11307 TIWRP HPE DISINFECTION PROJECT DESCRIPTION: This project will conduct the investigation and design of the optimal disinfection system for the high pressure effluent (HPE) to be placed at the Terminal Island Water Reclamation Plant (TIWRP). This project will examine two alternative disinfection methods for the HPE (Chlorination and Ultra Violet), and determine the optimal disinfection system for the TIWRP. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 47,840 76,880 9,360 0 0 0 0 134,080 PLANS CONSULTANT (CTP) 0 0 0 0 17,200 23,200 1,900 0 0 0 0 42,300 CONSTRUCTION (CONS) 0 0 0 0 0 0 315,968 292,245 0 0 0 608,213 CONST MGT CITY (FACM) 0 0 0 0 0 0 62,720 18,400 0 0 0 81,120 CM CONSULTANT (CTCM) 0 0 0 0 0 0 10,800 4,500 0 0 0 15,300 0 0 0 0 65,040 100,080 400,748 315,145 0 0 0 881,013 Page 266 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP NEW SERVICE MAINTENANCE FACILITY 1015 15 Harbor NEW PROJECT DESCRIPTION: The project will demolish the existing metal sheds along the north-east corner of the Terminal Island Water Reclamation Plant (TIWRP) and construct a new service maintenance facility. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 433,840 658,640 119,200 0 0 0 0 1,211,680 PLANS CONSULTANT (CTP) 0 0 0 0 279,200 260,000 40,000 0 0 0 0 579,200 CONSTRUCTION (CONS) 0 0 0 0 0 0 2,320,000 5,734,000 96,000 0 0 8,150,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 559,360 684,960 46,024 0 0 1,290,344 CM CONSULTANT (CTCM) 0 0 0 0 0 0 200,000 246,200 17,490 0 0 463,690 0 0 0 0 713,040 918,640 3,238,560 6,665,160 159,514 0 0 11,694,914 Page 267 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP PLANT INFLUENT SAMPLING SYSTEM 1328 15 Harbor NEW PROJECT DESCRIPTION: This project will remove and replace the existing sampling pumps, including new sampling lines for the influent system. This project will also replace all existing monitoring meters for the existing system. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 88,080 112,080 1,600 0 0 0 0 201,760 PLANS CONSULTANT (CTP) 0 0 0 0 35,500 35,500 300 0 0 0 0 71,300 CONSTRUCTION (CONS) 0 0 0 0 0 0 722,472 370,255 0 0 0 1,092,727 CONST MGT CITY (FACM) 0 0 0 0 0 0 66,240 11,360 0 0 0 77,600 CM CONSULTANT (CTCM) 0 0 0 0 0 0 23,500 4,400 0 0 0 27,900 0 0 0 0 123,580 147,580 814,112 386,015 0 0 0 1,471,287 Page 268 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP POWER/ENERGY MANAGEMENT 268 15 Harbor NEW PROJECT DESCRIPTION: This project will integrate power monitoring into the control system, which will enable implementation of control strategies based on energy efficiency as well as providing a means to detect the degradation of equipment and the need for maintenance. PROJECT MANAGER: Lance Thibodeaux Phone: (310) 732-4716 Office: Terminal Island Water Reclamation Plant (BOS) PLANS CITY (FAP) 0 0 0 0 20,000 0 0 0 0 0 0 20,000 PLANS CONSULTANT (CTP) 0 0 0 0 18,000 0 0 0 0 0 0 18,000 CONSTRUCTION (CONS) 0 0 0 0 0 408,410 0 0 0 0 0 408,410 CONST MGT CITY (FACM) 0 0 0 0 0 16,000 0 0 0 0 0 16,000 CM CONSULTANT (CTCM) 0 0 0 0 0 32,000 0 0 0 0 0 32,000 0 0 0 0 3 8, 0 0 0 456,410 0 0 0 0 0 494,410 Page 269 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP PRIMARY CLARIFIER WEIRS MODIFICATIONS 1330 15 Harbor NEW PROJECT DESCRIPTION: This project will replace the discharge pumps at the Dissolved Air Floatation Thickener (DAFT) with new progressive cavity pumps. This project will also construct a dedicated feed line to the digesters. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 51,920 403,920 455,280 1,600 0 0 0 0 0 912,720 PLANS CONSULTANT (CTP) 0 0 20,000 125,500 132,100 500 0 0 0 0 0 278,100 CONSTRUCTION (CONS) 0 0 0 0 0 8,138,717 4,221,283 0 0 0 0 12,360,000 CONST MGT CITY (FACM) 0 0 0 0 0 800,160 144,240 0 0 0 0 944,400 CM CONSULTANT (CTCM) 0 0 0 0 0 284,000 54,800 0 0 0 0 338,800 0 0 71,920 529,420 587,380 9,224,977 4,420,323 0 0 0 0 14,834,020 Page 270 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP RENEWABLE ENERGY SLURRY FRACTURE INJECTION #4 1422 15 Harbor NEW PROJECT DESCRIPTION: This project will construct one monitoring well (SFI #4). PROJECT MANAGER: Seung Tag Oh Phone: (310) 732-4715 Office: Terminal Island Water Reclamation Plant (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000 CONST MGT CITY (FACM) 0 0 0 0 0 0 0 0 0 0 0 0 CM CONSULTANT (CTCM) 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000 Page 271 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP TERTIARY FILTER INFLUENT PUMP VARIABLE FREQUENCY DRIVE REPLACEMENT 846 15 Harbor SZT11280 TITP TERT INFL PUMP VFD RPLC PROJECT DESCRIPTION: This project will replace three variable frequency drives (VFDs) to the existing tertiary filter influent pumps with VFDs that match the motor horsepower of the existing tertiary filter influent pumps. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 0 0 0 0 0 0 14,720 0 0 0 0 14,720 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 1,800 0 0 0 0 1,800 CONSTRUCTION (CONS) 0 0 0 0 0 0 289,135 849,991 0 0 0 1,139,126 CONST MGT CITY (FACM) 0 0 0 0 0 0 125,680 29,600 0 0 0 155,280 CM CONSULTANT (CTCM) 0 0 0 0 0 0 21,700 6,600 0 0 0 28,300 0 0 0 0 0 0 453,035 886,191 0 0 0 1,339,226 Page 272 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP TERTIARY FILTER REHABILITATION 1331 15 Harbor NEW PROJECT DESCRIPTION: This project will rehabilitate the tertiary filter at TIWRP. The level of rehabilitation and parts that need rehabilitation will be identified by CIP #5221- TIWRP Tertiary Filter Rehabilitation Study project. This project is in progress, and the results will be used to start the pre-design work for this project. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 7,920 94,320 44,400 0 0 0 0 0 0 0 0 146,640 PLANS CONSULTANT (CTP) 42,000 312,700 79,300 0 0 0 0 0 0 0 0 434,000 CONSTRUCTION (CONS) 0 0 215,267 2,716,818 1,142,915 0 0 0 0 0 0 4,075,000 CONST MGT CITY (FACM) 0 0 24,800 60,880 18,880 0 0 0 0 0 0 104,560 CM CONSULTANT (CTCM) 0 0 44,200 108,400 42,400 0 0 0 0 0 0 195,000 49,920 407,020 407,967 2,886,098 1,204,195 0 0 0 0 0 0 4,955,200 Page 273 TIWRP August 1, 2013

TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP TIRE SITE IMPROVEMENTS 1340 15 Harbor TIWRP TIRE SITE IMPROVEMENTS PROJECT DESCRIPTION: The scope of this project includes installing guardrails on unprotected side of elevated work locations, providing covered trenches for piping/conduit/hoses that crosses walkways, removing platforms & cut sheet metals that are flush to the asphalt, providing an approved DOT (Dept. of Transportation) storage container for flammable/hazardous waste, installing temporary barriers or barricades to open enclosures that exposes uncontrolled energized electrical equipment, designing & installing vehicle impact barrier at the edge of the pit, and mounting portable fire extinguishers. PROJECT MANAGER: Richard Mayer Phone: (310) 648-6239 Office: Environmental Engineering Division (BOE) PLANS CITY (FAP) 206,720 193,520 0 0 0 0 0 0 0 0 0 400,240 PLANS CONSULTANT (CTP) 71,900 56,600 0 0 0 0 0 0 0 0 0 128,500 CONSTRUCTION (CONS) 0 0 1,994,564 1,005,436 0 0 0 0 0 0 0 3,000,000 CONST MGT CITY (FACM) 0 0 408,720 34,320 0 0 0 0 0 0 0 443,040 CM CONSULTANT (CTCM) 0 0 70,600 13,100 0 0 0 0 0 0 0 83,700 278,620 250,120 2,473,884 1,052,856 0 0 0 0 0 0 0 4,055,480 Page 274 TIWRP August 1, 2013

CITY OF LOS ANGELES TERMINAL ISLAND WATER RECLAMATION PLANT (TIWRP) TIWRP WASTEWATER CONTROL SYSTEM REPLACEMENT 267 15 Harbor NEW PROJECT DESCRIPTION: This project will replace the existing Programmable Logic Control (PLC) system with a Distributed Control System (DCS) for plant-wide process control. The DCS will provide system automation, remote control and remote monitoring. The scope includes the installation of fiber optic data highway that will link and integrate the control of all processes into a single plant-wide control system. This project is part of the overall Wastewater Control System Replacement program. PROJECT MANAGER: Ali Poosti Phone: (323) 342-6228 Office: Wastewater Engineering Services Division (BOS) PLANS CITY (FAP) 0 0 0 0 0 0 0 0 0 0 0 0 PLANS CONSULTANT (CTP) 0 0 0 0 0 0 0 0 0 0 0 0 CONSTRUCTION (CONS) 0 33,701 3,237,933 5,988,187 934,148 0 0 0 0 0 0 10,193,969 CONST MGT CITY (FACM) 0 33,924 547,592 304,089 280,351 0 0 0 0 0 0 1,165,956 CM CONSULTANT (CTCM) 0 122,535 467,834 41,254 0 0 0 0 0 0 0 631,623 0 190,160 4,253,359 6,333,530 1,214,499 0 0 0 0 0 0 11,991,548 Page 275 TIWRP August 1, 2013