Page 432 - FY 2021-22 Proposed Budget

POWER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM
Projected
Expenditures
2021-22
POWER SYSTEM RELIABILITY PROGRAM
PSRP - Distribution............................................................................................................................................. $ 312,958,000
PSRP - Substation.............................................................................................................................................. 123,061,000
PSRP - Transmission......................................................................................................................................... 62,067,000
Information Application System Capital - PSIAT................................................................................................ 55,828,000
PSRP - Generation............................................................................................................................................. 23,271,000
Total................................................................................................................................................... $ 577,185,000
INFRASTRUCTURE
New Business - Revenue................................................................................................................................... $ 185,380,000
Inter-Agency and Customer Initiative................................................................................................................. 61,283,000
Castaic Power Plant Additions and Betterments............................................................................................... 56,598,000
Valley Generating Station Additions and Betterments....................................................................................... 38,890,000
AMR Automatic Meter Reading.......................................................................................................................... 20,925,000
General Facility Improvements - PCM............................................................................................................... 18,391,000
Scattergood Generating Station Additions and Betterments............................................................................. 15,173,000
Palo Verde Nuclear Generating Station............................................................................................................. 11,981,000
Harbor Generating Station Additions and Betterments..................................................................................... 10,433,000
Haynes Generating Station Additions and Betterments.................................................................................... 9,530,000
Power System General (Capital)........................................................................................................................ 8,965,000
Streetlight Systems............................................................................................................................................. 6,892,000
Generation Station and Power Plant Additions and Betterments..................................................................... 6,127,000
Substation Reliability Improvement.................................................................................................................... 5,572,000
Generation Capital - Power & External Energy Resources............................................................................... 3,041,000
General Facility Improvement -XMSN............................................................................................................... 2,275,000
SmartGrid, Infrastructure.................................................................................................................................... 1,890,000
PCM General Business Equipment................................................................................................................... 1,727,000
General Facility Improvement............................................................................................................................ 1,159,000
OVES Distribution Additions and Betterments................................................................................................... 848,000
Eastern Stations Additions and Betterments..................................................................................................... 766,000
Sylmar Converter Station Additions and Betterments....................................................................................... 761,000
Generation Miscellaneous Improvements on Various DWP Facilities............................................................. 559,000
Electrical Transportation..................................................................................................................................... 191,000
Special Projects, Regulatory Compliance, & Cybersecurity.............................................................................. 20,000
Power System Disaster Preparation Program - Capital.................................................................................... 19,000
Total................................................................................................................................................... $ 469,396,000

REPOWERING
Haynes Demo/Modernization............................................................................................................................. $ 9,097,000
Castaic Modernization........................................................................................................................................ 531,000
Total................................................................................................................................................... $ 9,628,000

GAS DRILLING
SCPPA Gas Reserves Project........................................................................................................................... $ 203,000
Total................................................................................................................................................... $ 203,000

RENEWABLE PORTFOLIO STANDARD
Long - Term Planning & Development............................................................................................................... $ 118,791,000
Barren Ridge Renewable Transmission............................................................................................................ 108,680,000
Transmission Lines............................................................................................................................................. 45,300,000
Power System Incentive Program...................................................................................................................... 27,032,000
Energy Imbalance Market Capital...................................................................................................................... 14,952,000
OVES Generation and Facilities Additions and Betterments............................................................................ 5,260,000
Small Hydro Plants Additions and Betterments................................................................................................. 5,048,000
Resource Development - Renewable PRJ AQ.................................................................................................. 3,458,000
Generation Wind Power Plant Additions and Betterments................................................................................ 1,490,000
Energy Storage 10YR/<…………………………………………………................................................................ 630,000

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