How are the additional power revenues going to be used?
The table and pie chart below show how the funds will be used. About 75% is necessary to meet mandates and transition the power supply to create a clean energy future for Los Angeles. The remainder will support the infrastructure reliability program and increased fuel costs.
5-Year Budgeted Costs
*Historical average is based on most recently competed fiscal years, 2012-13 and 2013-14.
**Supply transition and mandates includes coal transition, renewables and repowering coastal power plants.