Page 436 - FY 2022-23 Proposed Budget

POWER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM
Projected
Expenditures
2022-23

POWER SYSTEM RELIABILITY PROGRAM
PSRP - Distribution............................................................................................................................................... $ 306,381,000
PSRP - Substation................................................................................................................................................ 129,777,000
PSRP - Transmission............................................................................................................................................ 40,654,000
Information Application System Capital - PSIAT................................................................................................... 39,689,000
PSRP - Generation................................................................................................................................................ 21,340,000
Generation Modernization..................................................................................................................................... 863,000
Total................................................................................................................................................... $ 538,704,000
INFRASTRUCTURE
New Business - Revenue Generation................................................................................................................... $ 193,147,000
Inter-Agency and Customer Initiative.................................................................................................................... 72,043,000
General Facility Improvements - PCM.................................................................................................................. 31,335,000
Haynes Generating Station Additions and Betterments........................................................................................ 26,933,000
Valley Generating Station Additions and Betterments.......................................................................................... 23,727,000
Automatic Meter Reading...................................................................................................................................... 22,948,000
Scattergood Generating Station Additions and Betterments................................................................................. 15,266,000
Substation Reliability Improvement....................................................................................................................... 12,551,000
Palo Verde Generating Station Capital Improvements......................................................................................... 12,094,000
Castaic Power Plant Additions and Betterments................................................................................................... 7,819,000
Streetlight Systems............................................................................................................................................... 6,658,000
NERC Critical Infrastructure Protection (CIP) Cybersecurity Power (Capital)...................................................... 6,299,000
Generation Station and Power Plant Additions and Betterments.......................................................................... 4,757,000
Sylmar Converter Station Additions and Betterments........................................................................................... 3,416,000
Power System General (Capital)........................................................................................................................... 3,155,000
Power & External Energy Resources General Capital.......................................................................................... 2,774,000
Critical Infrastructure Protection (CIP) Program Support...................................................................................... 2,229,000
General Facility Improvement Transmission......................................................................................................... 1,804,000
PCM General Business Equipment....................................................................................................................... 1,735,000
General Facility Improvement .............................................................................................................................. 1,733,000
Harbor Generating Station Additions and Betterments......................................................................................... 1,522,000
SmartGrid, Infrastructure....................................................................................................................................... 1,086,000
Eastern Stations Additions and Betterments......................................................................................................... 878,000
Generation Miscellaneous Improvements on Various DWP Facilities.................................................................. 559,000
Owens Valley Eastern Sierra (OVES) Distribution Additions and Betterments.................................................... 513,000
Electrical Transportation....................................................................................................................................... 120,000
Capital Facility Improvements Power System....................................................................................................... 88,000
Transmission Lines Additions and Betterments.................................................................................................... 48,000
Power System Disaster Recovery (Capital).......................................................................................................... 16,000
Total................................................................................................................................................... $ 457,253,000

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