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Metropolitan Water District of Southern California Capital Investment Plan FY 2012/13 and 2013/14

Metropolitan Water District of Southern California Capital Investment Plan FY 2012/13 and 2013/14. Metropolitan Water District of Southern California. Regional water wholesaler to 6 counties covering 5,200 square miles

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Metropolitan Water District of Southern California Capital Investment Plan FY 2012/13 and 2013/14

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  1. Metropolitan Water District of Southern CaliforniaCapital Investment PlanFY 2012/13 and 2013/14

  2. Metropolitan Water District of Southern California • Regional water wholesaler to 6 counties covering 5,200 square miles • Serves 19 million people = 50% of the state’s population with projected population growth ~170,000 people/year • Regional economy $1 trillion • Supplies about half of all regional retail demands • Includes 26 member agencies

  3. Where Southern CaliforniaGets its Water Water Banking / ExchangesTransfers & Storage Los Angeles Aqueduct Colorado River Aqueduct Supplies SWP Supplies Conservation Local Supplies Groundwater & Recycling

  4. Metropolitan Distribution System 830 miles of pipeline and tunnel 242 miles of aqueduct 5 major treatment plants 7 pumping plants Older than 50 yrs – Mills 1978 Skinner 1976 Jensen 1972 Weymouth 1941 Diemer 1963

  5. Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011) Colorado River Aqueduct CRA and Dist. System Expansion $ Million

  6. Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011) Colorado River Aqueduct CRA and Dist. System Expansion State Water Project $ Million

  7. Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011) Ozone Retrofit, San Diego 6, Skinner Plant Expansion Diamond Valley Lake, Inland Feeder, Ozone Retrofit $ Million

  8. Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011) Infrastructure Reliability $ Million

  9. Capital Investment Plan FY 12/13 – 13/1420 - Year Period: 1995/96 – 2014/15 $ Million

  10. Colorado River AqueductCopper Basin Outlet Gates

  11. Colorado River AqueductCopper Basin Reservoir Sluiceway valve access

  12. Replacing PCCP Pipe SectionsOpen trench construction

  13. Diemer Water Treatment PlantOxidation Retrofit Program Diemer WTP – January 2012

  14. Future CIP Trends for Metropolitan • Manage numerous projects of smaller scope • Infrastructure rehabilitation for operating facilities • Limited shutdown opportunities/durations • 2-fold increase in capital projects from 1996 to 2012 • Enhance/adopt project management and implementation capabilities • Implementation of large-scale capital projects through mutually beneficial partnerships • Joint financing • Water agencies • Sanitation Districts • Power Utilities

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