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3860 Department of Water Resources
Infrastructure Overview
The Department of Water Resources has two major infrastructure programs: the State Water Project and the flood control system in the Central Valley. The State Water Project is a water storage and delivery system that consists of 28 dams and reservoirs, 22 pumping plants, 3 pumping-generating plants, 5 hydroelectric power plants, and over 660 miles of canals and pipelines. The Project provides water to 23 million Californians and 755,000 acres of irrigated farmland. Existing flood control infrastructure in the Central Valley consists of 1,595 miles of levees, 348,000 acres of channels and floodways, nearly 800,000 linear feet of bank protection, and 55 various flood control structures. In general, these facilities provide more flood protection in urbanized areas and less in agricultural areas.
MAJOR PROJECT CHANGES Back to Top
- The Budget includes $31.5 million Proposition 1E and $11.9 million in local reimbursements for the following four flood control projects in the Central Valley currently under construction: (1) Mid-Valley Area Levee Reconstruction Project, (2) South Sacramento County Streams, (3) Folsom Dam Raise Project, (4) Folsom Dam Raise Project, Bridge Element. The Budget also includes $3.7 million to reimburse the state's share of the American River Natomas Features Project
- The Budget includes $100 million Proposition 1E for Systemwide Levee Evaluations and Repairs to help ensure weak portions of levees in the Central Valley are identified and repaired.
- Consistent with the Governor's stated intent in March 2006, the Budget includes $200 million Proposition 1E to reimburse the General Fund for costs associated with repairs of levee critical erosion sites.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.
01 |
CAPITAL OUTLAY |
|
|
|
|
Major Projects |
|
|
|
10.95 |
CONTINUING FORMULATION OF THE CALIFORNIA WATER PLAN |
$- |
|
$56,600 |
|
$31,360 |
|
10.95.015 |
South Delta Improvements Program |
- |
|
56,600 |
Cb |
31,360 |
Cb |
20.20 |
IMPLEMENTATION OF THE STATE WATER RESOURCES DEVELOPMENT SYSTEM |
$327,293 |
|
$122,323 |
|
$122,323 |
|
20.20.020 |
Design and Construction |
327,293 |
Vn |
122,323 |
Vn |
122,323 |
Vn |
30.95 |
PUBLIC SAFETY AND PREVENTION OF DAMAGE |
$141,956 |
|
$417,190 |
|
$178,163 |
|
30.95.010 |
Sacramento River Bank Protection Project |
5,932 |
ACg |
5,204 |
ACg |
- |
|
30.95.030 |
Merced County Streams, Castle Dam Unit - Construction |
3 |
Cg |
464 |
Cg |
- |
|
30.95.085 |
Cache Creek Settling Basin Project |
- |
|
8 |
ACg |
- |
|
30.95.105 |
Marysville/Yuba Levee Reconstruction |
926 |
Acgr |
5 |
ACgr |
- |
|
30.95.111 |
1997 Flood Damage Repair Projects |
333 |
ACg |
540 |
ACg |
- |
|
30.95.115 |
American River Flood Control Project Phase 1 - Common Elements |
2,981 |
ACgr |
10,140 |
ACgr |
- |
|
30.95.155 |
Mid-Valley Levee Reconstruction Project |
- |
|
1,579 |
Cgr |
874 |
Cbr |
30.95.200 |
Magpie Creek Small Flood Control Project |
- |
|
2,019 |
AWCbr |
- |
|
30.95.210 |
Tisdale Bridge Replacement |
1,515 |
Acgr |
- |
|
- |
|
30.95.211 |
1997 Flood Damage Repair Projects - San Joaquin Valley |
- |
|
346 |
Ag |
- |
|
30.95.220 |
Upper Sacramento Area Levee Reconstruction Project |
255 |
Cgr |
887 |
Cgr |
- |
|
30.95.245 |
American River Flood Control Project - Natomas Features |
- |
|
496 |
Cgr |
3,740 |
Cb |
30.95.250 |
Yuba River Basin Project |
612 |
ACg |
4,139 |
ACgr |
- |
|
30.95.255 |
Eastside Bypass Levee Raising Project |
- |
|
55 |
Ag |
- |
|
30.95.260 |
South Sacramento County Streams |
9,406 |
ACgb |
5,140 |
ACgbr |
8,851 |
ACbr |
30.95.280 |
Terminus Dam, Lake Kaweah Project |
3,146 |
ACgr |
1,571 |
ACgr |
- |
|
30.95.295 |
Tehama Section 205 Flood Control Project |
5 |
Cg |
704 |
Cgr |
- |
|
30.95.297 |
Success Reservoir Enlargement Project |
163 |
Pgbr |
203 |
Wgbr |
- |
|
30.95.305 |
Rock Creek-Keefer Slough Feasibility Study |
- |
|
- |
|
488 |
Sbr |
30.95.309 |
American River Long-Term Flood Protection Project |
100 |
SWg |
203 |
SWg |
- |
|
30.95.311 |
Folsom Dam Modifications Project |
1,756 |
Cgbr |
21,548 |
Cgbr |
- |
|
30.95.314 |
Frazier Creek/Strathmore Creek Feasiblity Study |
- |
|
- |
|
250 |
Sbr |
30.95.315 |
White River/Deer Creek Feasiblity Study |
- |
|
- |
|
250 |
Sbr |
30.95.328 |
American River Watershed, Folsom Dam Raise Project |
- |
|
- |
|
29,309 |
Cbn |
30.95.330 |
American River Watershed, Folsom Dam Raise Project, Bridge Element |
- |
|
6,762 |
Cg |
4,401 |
Cb |
30.95.334 |
Emergency Repair of Critical Erosion |
114,823 |
ACg |
355,177 |
ACg |
30,000 |
ACg |
30.95.340 |
Systemwide Levee Evaluations and Repairs |
- |
|
- |
|
100,000 |
ACb |
|
Totals, Major Projects |
$469,249 |
|
$596,113 |
|
$331,846 |
|
Total Expenditures (All Projects) |
$469,249 |
|
$596,113 |
|
$331,846 |
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FUNDING Back to Top
0001 |
General Fund |
$135,950 |
$392,984 |
-$170,000 |
0506 |
Central Valley Water Project Construction Fund |
327,293 |
122,323 |
122,323 |
0995 |
Reimbursements |
500 |
22,716 |
12,916 |
6008 |
State Capital Protection Subaccount |
5,506 |
1,490 |
- |
6026 |
Bay-Delta Multipurpose Water Management Subaccount |
- |
41,600 |
14,400 |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
- |
15,000 |
16,960 |
6052 |
Disaster Preparedness and Flood Preventi on Bond Fund of 2006 |
- |
- |
335,247 |
Total Expenditures (All Funds) |
$469,249 |
$596,113 |
$331,846 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.
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