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 34 storage facilities, reservoirs, and lakes, 20 pumping plants, 4 pumping-generating plants, 5 hydroelectric power plants, and over 700 miles of channels, canals and pipelines. The Project provides water to 25 million Californians and 750,000 acres of irrigated farmland. The Project also provides recreational opportunities to approximately 6 million visitors annually at 15 separate reservoir-based facilities as well as public fishing access to the entire Aqueduct. Existing flood control infrastructure in the Central Valley consists of 1 ,595 miles of levees, 348,000 acres of channels and floodways, over 800,000 linear feet of bank protection, over 60 mitigation and environmental restoration sites, and 55 various flood control structures including dams, weirs, pumping plants, diversion structures, gate structures, and drop structures. In general, these facilities provide more flood protection in urbanized areas and less in agricultural areas.


 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.

Code State Building Program Expenditures Actual
2012-13* 		Estimated
2013-14* 		Proposed
2014-15*
01 CAPITAL OUTLAY      
  Major Projects      
10.95 CONTINUING FORMULATION OF THE CALIFORNIA WATER PLAN $-   $55,366   $-  
10.95.180 Franks Tract Pilot Project -   27,000 CWb -  
10.95.200 Salton Sea Species Conservation Habitat Project -   28,366 Cr -  
20.95 IMPLEMENTATION OF THE STATE WATER RESOURCES DEVELOPMENT SYSTEM 294,206 Vn 308,257 CVbn 250,888 CVbn
30.95 PUBLIC SAFETY AND PREVENTION OF DAMAGE $87,663   $567,848   $39,027  
30.95.021 Feather River Early Implementation Project 339 Cb 58,557 Cb -  
30.95.022 Feather River Urban Risk Reduction Project -   76,720 Cb -  
30.95.026 Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs -   1,094 AWPCb -  
30.95.027 Parcel Acquisition for Sutter Maintenance Yard -   600 Ab -  
30.95.105 Marysville/Yuba Levee Reconstruction 3 ACgr -   -  
30.95.115 American River Flood Control Project Phase 1 - Common Elements 8,272 ACbr 1,405 Cbr -  
30.95.130 West Sacramento Project 60 CSbr 2,942 Cbr -  
30.95.135 West Sacramento Project (GRR) 134 Sbr 1,227 Sbr 130 Sb
30.95.140 Delta Flood Emergency Preparedness, Response, and Recovery Project 5,258 Cb 14,742 Cb 12,000 Cb
30.95.155 Mid-Valley Levee Reconstruction Project 140 ACbr 4,250 Cbr -  
30.95.160 West Sacramento Early Implementation Project 249 ACb 108,370 ACb -  
30.95.250 Yuba River Basin Project 50 CSWbr 1,043 Sbr -  
30.95.251 Marysville Ring Levee Reconstruction Project 230 Cbr 13,969 Cbr -  
30.95.260 South Sacramento County Streams 6,113 ACWbr 10,212 ACWbr -  
30.95.302 Sutter Basin Feasibility Study 248 Sbr 1,284 Sbr 80 Sb
30.95.305 Rock Creek-Keefer Slough Feasibility Study 3 Sb 401 Sbr -  
30.95.306 West Stanislaus Feasibility Study 56 Sb 705 Sbr -  
30.95.310 Lower Cache Creek, Yolo County, Woodland Area Project -63 Sb 1,207 Sbr 817 Sbr
30.95.311 Folsom Dam Modifications Project 39,805 ACbr 61,073 Cbr 25,759 Cbr
30.95.314 Frazier Creek/Strathmore Creek Feasiblity Study 3 Sb 366 Sbr -  
30.95.315 White River/Deer Creek Feasiblity Study 1 Sb 385 Sbr -  
30.95.316 Merced County Streams Project Bear Creek Unit 5 Sb 3,470 CSbr -  
30.95.320 Lower San Joaquin River Regional Project 262 Sb 1,072 Sbr 241 Sb
30.95.327 Sacramento River Flood Control System Evaluation -   333 Sb -  
30.95.328 American River Watershed, Folsom Dam Raise Project 11 ACb 3,350 Cbr -  
30.95.330 American River Watershed, Folsom Dam Raise Project, Bridge Element 1 ACb - ACb -  
30.95.337 Butte Slough Outfall Gates Rehabilitation Project 818 CWb 13,777 CWb -  
30.95.340 Systemwide Levee Evaluations and Repairs 15,392 ACPSWb 176,464 ACPSWb -  
30.95.341 State-Federal Flood Control Evaluations 6,790 Wb 4 Wb -  
30.95.342 Sutter Pumping Plants' Control System 1,634 ACb - ACb -  
30.95.343 Sutter Bypass East Water Control Structures 181 CWb 722 CWb -  
30.95.344 Knights Landing Outfall Gates Rehabilitation 1,408 ACb 4,746 ACb -  
30.95.345 Sacramento Yard-Soil and Groundwater Investigation and Remediation 260 CWb 3,358 CWb -  
  Totals, Major Projects $381,869   $931,471   $289,915  
Total Expenditures (All Projects) $381,869   $931,471   $289,915  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $3 $- $-
0506 Central Valley Water Project Construction Fund 294,206 296,933 214,488
0995 Reimbursements 15,515 59,571 7,871
3228 Greenhouse Gas Reduction Fund - - 10,000
6026 Bay-Delta Multipurpose Water Management Subaccount - 17,000 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 10,000 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 59 13,303 26,400
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 72,086 534,664 31,156
Total Expenditures (All Funds) $381,869 $931,471 $289,915

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.