Page 431 - FY 2021-22 Proposed Budget
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Water Ergonomics, Furniture, and Remodel.................................................................................................. 2,141,000
WATER REVENUE FUND
CAPITAL IMPROVEMENT PROGRAM (continued)
Projected
Expenditures
2021-22
INFRASTRUCTURE - OPERATING SUPPORT (continued)
Additions & Betterments - Water FN CAO..................................................................................................... 1,837,000
Fueling Station Infrastructure........................................................................................................................ 845,000
Cloud Infrastructure Water Funded............................................................................................................... 497,000
Tools & Equipment - Power Construction & Maintenance (PCM) Shops........................................................ 417,000
PC Equipment Water - Joint ......................................................................................................................... 129,000
Joint Facilities (Non-JFB) Water.................................................................................................................... 97,000
Tools & Equipment - Corporate Services Organization.................................................................................. 44,000
HR Capital Projects & Equipment.................................................................................................................. 39,000
Cafeteria Equipment..................................................................................................................................... 21,000
Fleet Construction Project............................................................................................................................. 19,000
Industrial Graphics Equipment...................................................................................................................... 14,000
Water Security Systems................................................................................................................................ 1,000
Total............................................................................................................................................. $ 84,569,000
OWENS VALLEY REGULATORY
Owens Valley Dust Mitigation........................................................................................................................ $ 13,775,000
Owens Lake Master Project.......................................................................................................................... 8,842,000
Total............................................................................................................................................. $ 22,617,000
Gross Capital........................................................................................................................................................ $ 884,060,000
Accounting Accruals and Adjustments.................................................................................................................. 1,385,000
Net Capital Improvement Program........................................................................................................................ $ 885,445,000
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