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2024 Capital Improvement Program Electric System

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2024 Capital Improvement Program Electric System FY 2020 - 2024 Capital Improvement Program Electric System Total Appropriated Proposed Estimated Through Recommended Proposed Proposed Proposed FY 2024 Priority Description Costs FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 and Beyond 1 Conductor Replacement Program (FY 2020 - 2024) 18,900,000 0 3,300,000 3,900,000 3,900,000 3,900,000 3,900,000 2 Fire Threat Mitigation Tier 3 Areas 4,450,000 0 250,000 2,250,000 1,950,000 0 0 3 GT-1 and GT-2 Upgrades and Replacements (3182) 28,197,292 28,197,292 0 0 0 0 0 4 4kV to 17kV Distribution System Conversions (FY 2020 - 2024) 13,900,000 0 2,800,000 2,775,000 2,775,000 2,775,000 2,775,000 5 Customer Information System (3022) 13,648,021 3,886,052 2,422,000 7,018,489 321,480 0 0 6 Installation of Low Voltage Electrical Services (3221) 16,181,000 5,000,000 1,181,000 2,500,000 2,500,000 2,500,000 2,500,000 7 Installation of High Voltage Electrical Services (3220) 15,701,000 5,000,000 701,000 2,500,000 2,500,000 2,500,000 2,500,000 8 Distribution System Expansion (FY 2020 - 2024) 6,250,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 9 Electrical Vault Replacement and Reinforcement (FY 2020 - 2024) 7,000,000 0 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 10 Restraint Systems and Lid Enhancement for Vault Manhole Covers 1,125,000 0 125,000 250,000 250,000 250,000 250,000 11 Distribution Switch Replacements (FY 2020 - 2024) 12,100,000 0 2,100,000 2,500,000 2,500,000 2,500,000 2,500,000 12 Transmission System Enhancements (3195) 6,042,000 4,750,000 1,092,000 200,000 0 0 0 13 Replacement of Power Plant Instruments and Controls (FY 2020 - 300,000 0 60,000 60,000 60,000 60,000 60,000 2024) 14 Deteriorated Pole Replacement Program 4,900,000 0 500,000 1,100,000 1,100,000 1,100,000 1,100,000 15 Power Supply Facility Security (FY 2020 - 2024) 200,000 0 100,000 25,000 25,000 25,000 25,000 16 GT-3 and GT-4 Upgrades and Replacements (3186) 10,705,367 5,645,367 0 60,000 2,500,000 2,500,000 0 17 Power Distribution Master Plan (3209) 1,304,000 1,100,000 204,000 0 0 0 0 18 4kV Substation Modernization 2,500,000 0 500,000 500,000 500,000 500,000 500,000 19 Power Transmission Program (3190) 7,523,086 6,005,000 1,269,000 80,298 43,291 84,888 40,609 20 Mobile Transformers 7,050,000 0 50,000 3,500,000 3,500,000 0 0 21 Seismic Upgrade of Power Facilities (3196) 2,450,000 1,950,000 500,000 0 0 0 0 22 Field Services and Meter Reading Automation (3025) 525,103 474,603 0 50,500 0 0 0 23 Emergency Transmission and Distribution System Replacements 2,750,000 500,000 250,000 500,000 500,000 500,000 500,000 (3222) 24 Power Production Facility Improvements (FY 2020 - 2025) 1,805,000 0 250,000 125,000 125,000 155,000 1,150,000 25 Distribution Transformer Replacements (FY 2020 - 2024) 1,480,000 0 200,000 320,000 320,000 320,000 320,000 26 Distribution System Fault Indicators/Recorders/Digital Relays (FY 400,000 0 200,000 50,000 50,000 50,000 50,000 2020 - 2024) 27 Distribution System Automation (3192) 4,999,000 3,800,000 263,000 234,000 234,000 234,000 234,000 28 Management Information Systems - Power (FY 2020 - 2024) 731,500 0 244,000 162,500 130,000 97,500 97,500 29 Geographic Information System (GIS) Enhancements 676,500 0 111,000 87,750 87,750 195,000 195,000 30 Customer Load Research Program (FY 2020 - 2024) 800,000 0 200,000 150,000 150,000 150,000 150,000 13 - Summary FY 2020 - 2024 Capital Improvement Program Electric System Total Appropriated Proposed Estimated Through Recommended Proposed Proposed Proposed FY 2024 Priority Description Costs FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 and Beyond 31 Santa Anita 35kV Receiving Station Upgrades 2,229,200 0 600,000 505,200 337,200 337,200 449,600 32 Santa Anita 17kV Substation Upgrades 880,000 0 880,000 0 0 0 0 33 Interactive Voice Response System (FY 2020 - 2024) 124,000 0 33,000 22,750 22,750 22,750 22,750 34 Radio Equipment Replacement - Power (FY 2020 - 2024) 125,000 0 25,000 25,000 25,000 25,000 25,000 35 Emergency Generator - Power (3223) 2,130,000 975,000 1,155,000 0 0 0 0 36 Receiving Station 35kV Upgrades 1,244,800 0 480,000 191,200 191,200 191,200 191,200 37 Fiber Optic Cable Expansions / Overbuilds (FY 2020 - 2022) 1,205,000 0 405,000 400,000 400,000 0 0 38 Electric Vehicle Charging Infrastructure (3225) 3,413,000 2,600,000 413,000 100,000 100,000 100,000 100,000 39 Supervisory Control and Data Acquisition (SCADA) System 1,000,000 0 200,000 200,000 200,000 200,000 200,000 Expansion (FY 2020 - 2024) 40 Distribution System GIS Enhancements (FY 2020 - 2024) 1,400,000 0 200,000 300,000 300,000 300,000 300,000 41 Security Wall at Glenarm Receiving Station and Dispatch Center 2,550,000 0 50,000 1,500,000 1,000,000 0 0 42 Security, Access Control, and Lighting at Power Facilities 1,750,000 0 150,000 400,000 400,000 400,000 400,000 43 Power Supply Integrated Resource Planning and Design (FY 2020 - 1,000,000 0 50,000 300,000 50,000 300,000 300,000 2025) 44 T.M. Goodrich Intertie Transformer Upgrades 16,700,000 0 300,000 400,000 1,000,000 7,500,000 7,500,000 45 Work Order Management System - Power Department (3140) 1,568,278 1,368,278 0 200,000 0 0 0 46 Power Quality Meter Upgrades (FY 2020 - 2024) 548,800 0 200,000 87,200 87,200 87,200 87,200 47 Water and Power Warehouse Modernization (3175) 19,921,982 19,921,982 0 0 0 0 0 48 Power Transmission Program (FY 2020 - 2024) 563,000 0 163,000 100,000 100,000 100,000 100,000 49 Distribution Volt/Var Enhancements (FY 2020 - 2024) 743,000 0 143,000 150,000 150,000 150,000 150,000 50 Substation Oil Containment (3128) 4,992,352 2,992,352 0 500,000 500,000 500,000 500,000 51 Primary Dispatch Facility Remodel 2,080,000 0 80,000 1,000,000 1,000,000 0 0 52 Power System Equipment 500,000 0 100,000 100,000 100,000 100,000 100,000 53 Advanced Metering Infrastructure (AMI) (3142) 25,931,356 706,356 0 225,000 5,000,000 10,000,000 10,000,000 54 Seismic Retrofit at Santa Anita Receiving Station 3,050,000 0 50,000 1,000,000 1,000,000 1,000,000 0 55 Fire Threat Mitigation Tier 2 Areas 5,000,000 0 50,000 1,200,000 1,250,000 1,250,000 1,250,000 56 Substation Capacitor Banks (3015) 4,412,635 3,442,635 100,000 250,000 500,000 60,000 60,000 57 Power Facility Wastewater Treatment and Disposal (3158) 815,930 815,930 0 0 0 0 0 58 Redevelopment of Generation Site (Phase I) (3206) 630,000 430,000 0 0 0 0 200,000 59 Rainwater Capture and Recycling (3197) 536,000 536,000 0 0 0 0 0 60 Power System Cable and Transformer Test Equipment (3021) 1,114,945 1,114,945 0 0 0 0 0 13 - Summary FY 2020 - 2024 Capital Improvement Program Electric System Total Appropriated Proposed Estimated Through Recommended Proposed Proposed Proposed FY 2024 Priority Description Costs FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 and Beyond Total 302,753,147 101,211,792 26,949,000 42,804,887 42,484,871 45,769,738 43,532,859 13 - Summary FY 2020 - 2024 Capital Improvement Program Electric System Conductor Replacement Program (FY 2020 - 2024) Priority Project No. Description Total Appropriated Proposed Estimated Through Recommended Proposed Proposed Proposed FY 2024 1 Conductor Replacement Program (FY 2020 - 2024) Costs FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 and Beyond Power Fund 18,900,000 0 3,300,000 3,900,000 3,900,000 3,900,000 3,900,000 Total 18,900,000 0 3,300,000 3,900,000 3,900,000 3,900,000 3,900,000 Conductor Replacement Program DESCRIPTION: This project provides for the planned replacement of overhead and underground conductor to maintain and improve system reliability. JUSTIFICATION: This project is necessary to avoid untimely cable failure and plan conductor replacements that are at risk of failure to maintain the reliability of the distribution system. SCHEDULE: In FY 2020, Pasadena Water and Power (PWP) will upgrade or replace 4 miles of the following: 34kV lines; 17kV circuit ties and branches; and aging 4kV lines with lines that can facilitate future 17kV operation.
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