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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 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 recreation facilities as well as public fishing access at designated locations on the California 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.
MAJOR PROJECT CHANGES Back to Top
- Flood Projects-The Budget includes $686 million Proposition 1E to improve flood protection. This proposal will focus expenditures on urban, rural, and systemwide projects. Allocation of Proposition 1E funds will align with recommendations of the Central Valley Flood Protection Plan for prioritizing flood management projects. This proposal along with its accompanying support proposal will appropriate all remaining Proposition 1E funds.
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.
3225 |
CAPITAL OUTLAY |
|
|
|
|
Projects |
|
|
|
0000251 |
American River Flood Control Project: Common Elements |
5,268 |
Cbr |
851 |
Cbr |
- |
|
0000254 |
American River Watershed, Folsom Dam Raise Project |
228 |
Cb |
3,122 |
Cbr |
- |
|
0000256 |
Butte Slough Outfall Gates Rehabilitation Project |
1,122 |
WCb |
12,655 |
WCb |
- |
|
0000259 |
Delta Flood Emergency Preparedness, Response, and Recovery Project |
5,415 |
Cb |
21,327 |
Cb |
- |
|
0000262 |
Feather River Early Implementation Project |
57,419 |
Cb |
984 |
Cb |
- |
|
0000263 |
Feather River Urban Flood Risk Reduction |
14,869 |
Cb |
61,851 |
Cb |
- |
|
0000264 |
Folsom Dam Modifications Project |
41,816 |
Cbr |
45,015 |
Cbr |
- |
|
0000265 |
Franks Tract Pilot Project |
- |
|
27,000 |
WCb |
- |
|
0000266 |
Frazier Creek/Strathmore Creek: Feasibility Study |
- |
|
366 |
Sbr |
- |
|
0000267 |
Knights Landing Outfall Gates Rehabilitation |
240 |
ACb |
4,506 |
ACb |
- |
|
0000268 |
Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs |
- |
|
1,094 |
AWPCb |
- |
|
0000270 |
Lower Cache Creek, Yolo County, Woodland Area Project |
684 |
Sb |
1,078 |
Sbr |
- |
|
0000272 |
Lower San Joaquin River |
747 |
Sb |
566 |
Sbr |
- |
|
0000274 |
Marysville Ring Levee Reconstruction Project |
1,030 |
Cb |
12,363 |
Cbr |
- |
|
0000277 |
Merced County Streams, Bear Creek Unit |
- |
|
1,207 |
Sbr |
- |
|
0000278 |
Mid-Valley Levee Reconstruction Project |
2 |
Cb |
298 |
Cb |
- |
|
0000281 |
Parcel Acquisition for Sutter Maintenance Yard |
17 |
Ab |
643 |
Ab |
- |
|
0000282 |
Perris Dam Remediation |
905 |
Cb |
36,819 |
Cb |
- |
|
0000283 |
Rock Creek/Keefer Slough: Feasibility Study |
- |
|
402 |
Sbr |
- |
|
0000286 |
Sacramento Yard--Soil and Groundwater Investigation and Remediation |
382 |
WCb |
2,976 |
WCb |
- |
|
0000287 |
Salton Sea Species Conservation Habitat Project |
- |
|
28,366 |
Cgr |
- |
|
0000289 |
South Sacramento County Streams |
1,016 |
Cb |
4,482 |
Cb |
- |
|
0000292 |
Sutter Basin Feasibility Study |
423 |
Sb |
941 |
Sbr |
- |
|
0000293 |
Sutter Bypass East Water Control Structures |
675 |
Cb |
28 |
Cb |
- |
|
0000296 |
System Evaluation of the State Plan of Flood Control |
2 |
Wb |
1 |
Wb |
- |
|
0000297 |
Systemwide Levee Evaluations and Repairs |
29,768 |
SAPWCb |
146,697 |
SAPWCb |
- |
|
0000303 |
Water-Energy Efficiency Projects |
- |
|
10,000 |
Cs |
10,000 |
Cs |
0000304 |
West Sacramento Early Implementation Project |
203 |
ACb |
107,996 |
ACb |
- |
|
0000305 |
West Sacramento Project |
68 |
Cb |
- |
|
- |
|
0000306 |
West Sacramento Project (GRR) |
205 |
Sb |
1,152 |
Sb |
- |
|
0000307 |
West Stanislaus Feasibility Study |
1 |
Sb |
704 |
Sbr |
- |
|
0000308 |
White River/Deer Creek: Feasibility Study |
- |
|
384 |
Sbr |
- |
|
0000310 |
Yuba River Basin Project |
-31 |
Sb |
455 |
Sb |
- |
|
0000682 |
Various State Water Project |
- |
|
214,488 |
Vn |
214,488 |
Vn |
0000743 |
Urban Flood Risk Reduction Program |
- |
|
- |
|
320,000 |
Cbr |
0000744 |
Non-Urban Flood Risk Management |
- |
|
- |
|
118,000 |
Cb |
0000745 |
Systemwide Flood Risk Reduction Program |
- |
|
- |
|
300,000 |
Cb |
|
Totals, Projects |
$162,474 |
|
$750,817 |
|
$962,488 |
|
Total Expenditures (All Projects) |
$162,474 |
|
$750,817 |
|
$962,488 |
|
FUNDING Back to Top
0506 |
Central Valley Water Project Construction Fund |
$- |
$214,488 |
$214,488 |
0995 |
Reimbursements |
15,332 |
47,918 |
52,000 |
3228 |
Greenhouse Gas Reduction Fund |
- |
10,000 |
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 |
923 |
38,840 |
- |
6052 |
Disaster Preparedness and Flood Prevention Bond Fund of 2006 |
146,219 |
412,571 |
686,000 |
Total Expenditures (All Funds) |
$162,474 |
$750,817 |
$962,488 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.
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