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.


Code State Building Program Expenditures Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
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  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
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.