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 30 dams and reservoirs, 22 pumping plants, 3 pumping-generating plants, 5 hydroelectric power plants, and more than 660 miles of canals and pipelines. The Project provides water to 25 million Californians and 755,000 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, 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.


 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
2009-10* 		Estimated
2010-11* 		Proposed
2011-12*
01 CAPITAL OUTLAY      
  Major Projects      
10.95 CONTINUING FORMULATION OF THE CALIFORNIA WATER PLAN $-   $30,450   $-  
10.95.180 Franks Tract Pilot Project -   30,450 AWCb -  
20.95 IMPLEMENTATION OF THE STATE WATER RESOURCES DEVELOPMENT SYSTEM 141,309 Vn 232,081 Vn 241,364 Vn
30.95 PUBLIC SAFETY AND PREVENTION OF DAMAGE $147,817   $564,977   $121,907  
30.95.021 Feather River Early Implementation Project -   9,594 Cb 11,150 Cb
30.95.026 Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs -   1,094 AWPCb -  
30.95.030 Merced County Streams, Castle Dam Unit -   130 Cgr -  
30.95.105 Marysville/Yuba Levee Reconstruction -   397 ACgr -  
30.95.111 1997 Flood Damage Repair Projects -   921 ACgr -  
30.95.115 American River Flood Control Project Phase 1 - Common Elements 5,747 ACbr 14,899 ACbr 9,657 Cbr
30.95.130 West Sacramento Project 284 Cb 12,260 CSbr 2,942 SCbr
30.95.135 West Sacramento Project (GRR) -   -   1,995 Sbr
30.95.155 Mid-Valley Levee Reconstruction Project 912 ACbr 5,319 ACbr 3,950 Cbr
30.95.160 West Sacramento Early Implementation Project 5,084 ACb 82,090 ACb -  
30.95.200 Magpie Creek Small Flood Control Project -   2,019 AWCbr -  
30.95.206 Natomas Levee Improvement Program Early Implementation Project 301 ACb 314 ACb -  
30.95.211 1997 Flood Damage Repair Projects - San Joaquin Valley -   346 ACg -  
30.95.215 Lower Sacramento Area Levee Reconstruction Project -   28 ACg -  
30.95.220 Upper Sacramento Area Levee Restoration Project -   184 Cgr -  
30.95.245 American River Flood Control Project - Natomas Features -   3,245 Og -  
30.95.250 Yuba River Basin Project -7 Wb 2,916 CWbr 728 Sbr
30.95.251 Marysville Ring Levee Reconstruction Project 66 Cb 17,556 Cbr 2,032 Cbr
30.95.260 South Sacramento County Streams 288 AWCb 23,364 AWCbr 5,380 Cbr
30.95.280 Terminus Dam, Lake Kaweah Project -   1,437 Cbr -  
30.95.295 Tehama Section 205 Flood Control Project -   704 Cgr -  
30.95.302 Sutter Basin Feasibility Study -   1,872 Sbr 1,280 Sbr
30.95.305 Rock Creek-Keefer Slough Feasibility Study -   200 Sbr 290 Sbr
30.95.306 West Stanislaus Feasibility Study 52 Sb 685 Sb 1,892 Sbr
30.95.310 Lower Cache Creek, Yolo County, Woodland Area Project -   1,557 Sbr -  
30.95.311 Folsom Dam Modifications Project 47,287 Cbr 78,772 ACbr 39,063 Cbr
30.95.314 Frazier Creek/Strathmore Creek Feasiblity Study 11 Sb 189 Sbr 290 Sbr
30.95.315 White River/Deer Creek Feasiblity Study 8 Sb 192 Sbr 302 Sbr
30.95.316 Merced County Streams Project Bear Creek Unit -   2,300 Cbr 676 Sbr
30.95.320 Lower San Joaquin River Regional Project -   1,729 Sb 2,280 Sbr
30.95.328 American River Watershed, Folsom Dam Raise Project -   232 ACb -  
30.95.330 American River Watershed, Folsom Dam Raise Project, Bridge Element 42 Acb 3,445 ACbgr -  
30.95.337 Butte Slough Outfall Gates Rehabilitation Project -   15,105 CWb -  
30.95.340 Systemwide Levee Evaluations and Repairs 44,694 ACb 246,689 ACPSWb 38,000 ACPSWb
30.95.341 State-Federal Flood Control Evaluations 23,044 Wb 12,156 Wb -  
30.95.342 Sutter Pumping Plants' Control System 7,588 ACb 3,263 ACb -  
30.95.343 Sutter Bypass East Water Control Structures 11,842 Cb 3,025 Cb -  
30.95.344 Knights Landing Outfall Gates Rehabilitation 222 ACb 10,051 ACb -  
30.95.345 Sacramento Yard-Soil and Groundwater Investigation and Remediation 352 CWb 4,698 CWb -  
  Totals, Major Projects $289,126   $827,508   $363,271  
Total Expenditures (All Projects) $289,126   $827,508   $363,271  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $- $4,397 $-
0506 Central Valley Water Project Construction Fund 141,309 232,081 241,364
0995 Reimbursements 8,549 63,352 21,922
6008 State Capital Protection Subaccount - 1,490 -
6026 Bay-Delta Multipurpose Water Management Subaccount - 20,450 -
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 72 2,059 1,409
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 139,196 493,679 98,576
Total Expenditures (All Funds) $289,126 $827,508 $363,271

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