Page 437 - FY 2022-23 Proposed Budget

POWER REVENUE FUND

CAPITAL IMPROVEMENT PROGRAM (Continued)
Projected
Expenditures
2022-23
REPOWERING
Haynes Demo/Modernization................................................................................................................................ $ 5,756,000
Castaic Modernization........................................................................................................................................... 423,000
Scattergood Demo/Modernization......................................................................................................................... 339,000
Total................................................................................................................................................... $ 6,518,000

GAS DRILLING
SCPPA Gas Reserves Project.............................................................................................................................. $ 207,000
Total................................................................................................................................................... $ 207,000

RENEWABLE PORTFOLIO STANDARD
Long - Term Planning & Development.................................................................................................................. $ 97,698,000
Barren Ridge Renewable Transmission................................................................................................................ 39,525,000
Power System Incentive Program......................................................................................................................... 21,340,000
Resource Development - Renewable Projects..................................................................................................... 19,346,000
Transmission Lines............................................................................................................................................... 12,391,000
Energy Imbalance Market Capital......................................................................................................................... 7,636,000
Small Hydro Plants Additions and Betterments.................................................................................................... 5,786,000
Owens Valley Eastern Sierra (OVES) Generation and Facilities Additions and Betterments.............................. 4,661,000
Generation Wind Power Plant Additions and Betterments................................................................................... 1,187,000
Electric Vehicle Program Infrastructure (Capital).................................................................................................. 1,035,000
Energy Storage 10YR/<…………………………………………………................................................................... 623,000
Community Solar Program.................................................................................................................................... 304,000
Power New Business RPS, incl Smart Grid RPS................................................................................................. 280,000
Total................................................................................................................................................... $ 211,812,000

OPERATING SUPPORT
Capital Allocation from Water............................................................................................................................... $ 92,400,000
ERP Program - Power Funded............................................................................................................................. 49,022,000
GHG Funded Projects (Capital)............................................................................................................................ 39,594,000
Revenue and Credit Management (Capital).......................................................................................................... 21,224,000
Joint Facilities (Non - JFB) Power......................................................................................................................... 21,185,000
CIS Replacement Project...................................................................................................................................... 18,031,000
Enterprise Cyber Security..................................................................................................................................... 17,632,000
New Hardware and Software Implementation....................................................................................................... 14,707,000
Communications Systems..................................................................................................................................... 11,399,000
Security Planning - Power (Capital)...................................................................................................................... 10,346,000
Customer Service Support - Analysis & Management.......................................................................................... 10,261,000
Fiber Optic Enterprise - Capital............................................................................................................................. 9,010,000
Information Systems Project Funding................................................................................................................... 8,860,000
PC Equipment Power - Joint................................................................................................................................. 5,529,000
Rate Technology................................................................................................................................................... 5,182,000
Systems and Infrastructure................................................................................................................................... 3,674,000
LCFS Funded Projects.......................................................................................................................................... 3,485,000
Cloud Infrastructure - Power Funded.................................................................................................................... 2,213,000
Remittance Processing Center (Capital)............................................................................................................... 1,651,000
Budget and Financial Planning System................................................................................................................. 1,395,000
Power - Ergonomics, Furniture, and Remodel...................................................................................................... 1,212,000
LaKretz (Capital)................................................................................................................................................... 1,092,000
Field Operations Equipment & Betterments.......................................................................................................... 1,091,000
Economic Development - Capital.......................................................................................................................... 825,000
Corporate Software Licenses................................................................................................................................ 421,000
Corporate Program Mgmt..................................................................................................................................... 207,000
Additions and Betterments - CAO DR RP............................................................................................................. 114,000
General Facility Improvement - ITS...................................................................................................................... 77,000
CSS Energy Load Monitoring................................................................................................................................ 5,000
Total................................................................................................................................................... $ 351,844,000

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