Page 433 - FY 2021-22 Proposed Budget

POWER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM (Continued)
Projected
Expenditures
2021-22

RENEWABLE PORTFOLIO STANDARD (continued)
Utility Built Solar.................................................................................................................................................. 421,000
Resource Development - Small Hydro.............................................................................................................. 107,000
Total................................................................................................................................................... $ 331,169,000
OPERATING SUPPORT
Capital Allocation from Water............................................................................................................................. $ 56,611,000
GHG Funded Projects........................................................................................................................................ 37,328,000
ERP Program - Power Funded.......................................................................................................................... 34,027,000
Cyber Security.................................................................................................................................................... 19,290,000
CIS Replacement Project................................................................................................................................... 17,473,000
Fiber Optic ENT - Capital................................................................................................................................... 11,362,000
Distribution Processing System......................................................................................................................... 10,493,000
Customer Experience Analysis & Management............................................................................................... 9,858,000
Communications Systems.................................................................................................................................. 8,647,000
Information Systems Project Funding................................................................................................................ 7,904,000
LADWP Security System Improvement............................................................................................................. 7,722,000
PC Equipment Power - Joint.............................................................................................................................. 5,772,000
Joint Facilities (Non - JFB) Power...................................................................................................................... 5,654,000
Rate Technology................................................................................................................................................. 5,294,000
CSD Systems and Infrastructure........................................................................................................................ 3,632,000
LCFS Funded Projects....................................................................................................................................... 3,212,000
Budget and Financial Planning System............................................................................................................. 2,664,000
Revenue and Credit Mgmt Additions and Betterments..................................................................................... 2,311,000
Field Operations & Equipment........................................................................................................................... 2,066,000
Power - Ergonomics, Furniture, and Remodel.................................................................................................. 1,259,000
Cloud Infrastructure - Power Funded................................................................................................................. 966,000
Economic Development - Capital....................................................................................................................... 806,000
Additions and Betterments - CAO DR RP.......................................................................................................... 466,000
CSD Customer Engagement Lab....................................................................................................................... 315,000
LaKretz Hollywd Comm Center.......................................................................................................................... 309,000
Corporate Program Mgmt................................................................................................................................... 203,000
General Facility Improvement - ITS................................................................................................................... 173,000
Accounting Information System Development................................................................................................... 118,000
CSS Energy Load Monitoring............................................................................................................................. 63,000
Corporate Software Licenses............................................................................................................................. 15,000
Total................................................................................................................................................... $ 256,013,000

ENERGY EFFICIENCY
Energy Conservation - Power Funded............................................................................................................... $ 154,080,000
Total................................................................................................................................................... $ 154,080,000

Gross Capital $ 1,797,674,000
Accounting Accruals and Adjustments.............................................................................................................. (7,222,000)

Net Capital Improvement Program..................................................................................................................... $ 1,790,452,000

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