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.


Code State Building Program Expenditures Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
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
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
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.