Page 436 - 2020-21 Budget Summary

POWER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM
Projected
Expenditures
2020-21

POWER SYSTEM RELIABILITY PROGRAM
PSRP - Distribution............................................................................................................ $ 352,243,000
PSRP - Substation............................................................................................................. 122,930,000
PSRP - Transmission......................................................................................................... 115,755,000
Info Appl System Cap-PSIAT............................................................................................. 51,401,000
PSRP - Generation............................................................................................................. 19,670,000
Total................................................................... $ 661,999,000

INFRASTRUCTURE
New Business - Revenue................................................................................................... $ 193,235,000
Distribution System Reliability............................................................................................ 66,203,000
Castaic Power Plant Additions and Betterments................................................................ 40,888,000
Valley Generating Station Additions and Betterments........................................................ 37,779,000
AMR Automatic MTR Reading........................................................................................... 21,311,000
Haynes Generating Station Additions and Betterments...................................................... 17,929,000
General Facility Improvements - PCM................................................................................ 15,816,000
Palo Verde Nuclear Generating Station.............................................................................. 12,281,000
Harbor Generating Station Additions and Betterments....................................................... 10,920,000
Power System General...................................................................................................... 9,932,000
Scattergood Generating Station Additions and Betterments............................................... 9,483,000
Streetlight Systems............................................................................................................ 7,542,000
Generation Station and Power Plant Additions and Betterments........................................ 6,790,000
Substation Reliability Improvement..................................................................................... 5,388,000
Generation Capital - Power & External Energy Resources................................................. 3,041,000
Special Projects, Regulatory Compliance, & Cybersecurity................................................ 2,904,000

PCM General Business Equipment.................................................................................... 1,596,000
General Facility Improvement............................................................................................. 1,207,000

SmartGrid, Infrastructure.................................................................................................... 915,000
Sylmar Converter Station Additions and Betterments......................................................... 885,000
OVES Distribution Additions and Betterments.................................................................... 868,000

Eastern Stations Additions and Betterments...................................................................... 719,000
Generation Miscellaneous Improvements on Various DWP Facilities................................. 626,000
Electrical Transportation..................................................................................................... 207,000
General Facility Improvement -XMSN................................................................................ 122,000
Power System Disaster Preparation Program - Capital...................................................... 19,000
Total................................................................... $ 468,606,000

REPOWERING
Haynes Demo/Modernization............................................................................................. $ 26,098,000
Scattergood Repowering.................................................................................................... 2,258,000
Castaic Modernization........................................................................................................ 1,413,000

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