Page 433 - 2020-21 Budget Summary

WATER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM
Projected
Expenditures
2020-21

INFRASTRUCTURE - PASS THRU
Distribution Mains............................................................................................................... $ 148,472,000
Services, Meters & Hydrants.............................................................................................. 72,178,000
Trunk Line & Major System Connections........................................................................... 66,410,000
Infrastructure Reservoir Improvements.............................................................................. 19,553,000
Pump Stations.................................................................................................................... 11,462,000
Regulator Stations.............................................................................................................. 8,830,000
Seismic Improvements....................................................................................................... 3,836,000
Griffith Park Water Distribution System.............................................................................. 628,000
Water Systems Infrastructure Support............................................................................... 361,000
Total........................................................................................................................ $ 331,730,000

INFRASTRUCTURE - BASE
Water Services Organization Facilities............................................................................... $ 37,807,000
Water Services Organization Information Technology....................................................... 18,882,000
Other Water Services Organization Capital Projects......................................................... 2,293,000
Tools & Equipment............................................................................................................. 1,538,000
Total........................................................................................................................ $ 60,520,000

WATER QUALITY
Ground Water Remedtn and Cleanup................................................................................ $ 99,926,000
Water Quality Improvement Project - Trunkline Improvements.......................................... 97,439,000
Water Quality Improvement Project - Reservoir Improvements......................................... 35,991,000
Water Treatment Improvements........................................................................................ 28,980,000
Meter Replacement Program............................................................................................. 20,511,000
Chlorination Station Installations........................................................................................ 13,878,000
Total........................................................................................................................ $ 296,725,000

WSCA - RECYCLED WATER
Watershed - Stormwater Capture...................................................................................... $ 26,517,000
Water Recycling - Capital................................................................................................... 21,352,000
Hyperion Reuse................................................................................................................. 1,468,000
Total........................................................................................................................ $ 49,337,000

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