Page 435 - FY 2022-23 Proposed Budget
P. 435
WATER REVENUE FUND
CAPITAL IMPROVEMENT PROGRAM (continued)
Projected
Expenditures
2022-23
WSCA - RECYCLED WATER
Watershed - Stormwater Capture.................................................................................................................. $ 30,534,000
Water Recycling - Capital.............................................................................................................................. 18,732,000
Total............................................................................................................................................. $ 49,266,000
WSCA - LAA
LA Aqueduct System - Additions & Betterments South.................................................................................. $ 14,551,000
E. Sierra Environmental Capital.................................................................................................................... 10,316,000
LA Aqueduct System - Additions & Betterments North.................................................................................. 8,792,000
Total............................................................................................................................................. $ 33,659,000
WSCA - WATER CONSERVATION
Water Conservation - Water Funded............................................................................................................. $ 20,428,000
Total............................................................................................................................................. $ 20,428,000
WSCA - GROUNDWATER
Groundwater Management............................................................................................................................ $ 5,527,000
Total............................................................................................................................................. $ 5,527,000
OWENS VALLEY REGULATORY
Owens Valley Lake Dust Mitigation Project Capital Additions & Betterments................................................. $ 22,515,000
Owens Lake Master Project.......................................................................................................................... 5,701,000
Total............................................................................................................................................. $ 28,216,000
Gross Capital........................................................................................................................................................ $ 988,558,000
Accounting Accruals and Adjustments.................................................................................................................. 2,000
Net Capital Improvement Program........................................................................................................................ $ 988,560,000
407
