Capital Investment Plan - Tobin Tellers

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Capital Investment Plan FY 11/12 – 12/13

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  • 1. Metropolitan Distribution SystemReplacement Value = $13 BillionJensen 1972Weymouth 1941Diemer 1963 Mills 1978 Skinner 1976

2. 1,000,000800,000Dollars in Thousands600,000400,000200,0000 30s 40s 50s 60s 70s80s 90s 00s 10s Years 3. Metropolitan InfrastructureTreatment Plants5 treatment plants2.5 Billion gal / day4 Metropolitan plantsamong 7 U.S. largest45 treatment basins50,000 mech. & elect.equipment items 4. Metropolitan Infrastructure Distribution System 800+ miles of pipeline &tunnels Up to 206 345 serviceconnections 2 pumping plants 19 pumps 5,000+ structures 27,000 equipment items 9,000 instruments 5. Metropolitan Infrastructure Dams and Reservoirs 8 reservoirs 1.06 M acre-feet (345 billion gallons) 6 outlet towers 177 outlet valves & gates (24 144) 26 dams (21 DSOD) 600 monitoring instruments 6. Metropolitan InfrastructureColorado River Aqueduct 242 miles of aqueduct 118 miles of canals & conduits 124 miles of siphons & tunnels 5 pumping plants 45 pumps 20,000 mech. & elect. eqpt. items 308 miles of elect.transmission lines 1196 towers 7. 700,00010-year = $ 3.39 B600,000500,000400,000300,000200,000100,0000 2002-03 2003-04 2004-052005-062006-07 2007-082008-092009-102010-11 2011-12 Infrastructure Reliability Stewardship/RegulatoryCost/Efficiency/Productivity Water Qality Supply/System Expansion 8. 700,00010-year = $ 3.4 B600,000500,000400,000300,000200,000100,0000 2002-03 2003-04 2004-052005-062006-07 2007-082008-092009-102010-11 2011-12 Infrastructure Reliability Stewardship/RegulatoryCost/Efficiency/Productivity Water QualitySupply/System Expansion 9. Critical infrastructure refurbishmentand/or replacementSystem capacity/DemandRegulatory requirementWater qualityHealth/SafetyEnvironmental 10. Changed ConditionsReduced water salesConservation effortsMajor CIP ChangesStage/deferral of growth and capacityrelated projects$156 million overall reduction in 5-year CIP 11. Mills Capacity Upgrade deferred two years; on-line in 2016Jensen Solids Handling Stage 1 capacityreduced from 750 mgd to 500 mgdWeymouth Ozone Stage 1 capacity reducedfrom 520 mgd to 320 mgdPerris Valley Pipeline South Reach Tunnel deferredCentral Pool Augmentation rescheduledSan Diego 6 South Reach - rescheduled 12. FY Budget 2011/12 2012/13 2013/14 2014/15 2015/16TOTAL2010/11$341 M$387 M$457 M$349 M$265 M$1.799 B(Baseline)2011/12 - 2012/13(1.8 MAF Sales)$283 M$348 M$370 M$352 M$290 M$1.643 B Revised 5-year Reduction for 1.8 MAF Sales - $156 M 13. 2011/12-12/13Weymouth ORP$100.8 MDiemer ORP $60.2 MLaVerne Shops Upgrades $16.9 MJensen Solids Handling Facilities$16.8 MWeymouth Power Systems Upgrade $15.4 MYorba Linda Power Plant$13.8 MEtiwanda Pipeline Lining $11.7 MJensen Filter Surface Wash $10.9 MCRA Pumping Plant & Reservoir IsolationGates$10.1 MRialto Pipeline PCCP Replacement $9.1 MLake Skinner W. Bypass Screen Struc. $8.9 MCopper Basin & Gene Reservoir Outlets$8.4 MCRA Tunnel Rehab.$ 7.7 M 14. InfrastructureReliability$419 M Regulatory $10 MCost, Efficiency, Productivity $4 M Supply Reliability/ Water Quality System Expansions $190 M$8 M 15. Other $55 M CRA $93 M Treatment Plants $383 MDistributionStorage $100 M 16. Other $55 M DiemerCRA$122 M$93 MJensen$60 M Mills $20 MSkinnerDistribution $17 MStorage $100 M Weymouth$164 M 17. FY 2011/12 - $283 MFY 2012/13 - $348 MInfrastructure InfrastructureWater Quality / Regulatory Water Quality / RegulatorySupply/System Capacity Supply/System Capacity 18. Infrastructure Reliability $419 MFY 2011/12 12/13 - Copper Basin Outlet Rehab$631 M - Etiwanda Pipeline Lining Replacement - Rialto Pipeline PCCP Replacement - Lake Skinner Bypass Screen Structure - Yorba Linda Power Plant Rehab. - Jensen Surface Wash Rehab. - Jensen Solids Handling - Weymouth Power System Upgrade - Laverne Machine/Fab. Shops - Rehab.CRA Isolation Gates 19. CRA Copper Basin Reservoir Outlet Gates 20. CRA Copper Basin Reservoir Outlets Power and Controls 21. CRA Copper Basin Reservoir Outlet Gate Operator 22. CRA Copper Basin Reservoir Rapid Drawdown Valve 23. CRA Copper Basin Reservoir Rapid Drawdown Valve 24. Etiwanda Pipeline Failed Mortar Lining 25. Rialto Pipeline PCCP Section Replacement 26. Lake Skinner West Bypass Screening Structure 27. Lake Skinner Bypass Screening Structure 28. Yorba Linda Power Plant Pelton Wheel Turbine 29. Jensen Filter Surface Wash Piping 30. Proposed Solids Dewatering FacilityProposed Lagoons(Currently leased to LADRP)Exist. Leased LADWP Lagoons 31. Power Systems UpgradeMain plant switchgear building wall formsCorporate Resources Group September 2010 32. Corporate Resources GroupOffloading repair pipe segments January 2011 33. Electrical Building Seismic Upgrade Installing masonry unitsEngineering Services March 2011 34. 1 MW Solar Facility at Lake Skinner 35. Quagga Mussels in Lake Mathews Outlet Tower 36. FY 2011/12 12/13$631 M Water Quality/Regulatory - $200 M - Weymouth ORP - Diemer ORP - Cross Connection Program - Diemer Filter Media Replacement 37. Oxidation Retrofit ProgramCorporate Resources GroupContactor upper deck September 2010 38. Oxidation Retrofit Program 39. FY 2011/12 12/13 Supply/System Expansion - $8 M$631 M - System Integration Assessments - Groundwater Program - Inland Feeder Environmental Monitoring 40. 700,000600,000500,000400,000300,000200,000100,000 0Infrastructure ReliabilityInfrastructure Replacement ModelWater Quality/RegulatorySupply/System CapacitySupply/System Capacity - Future 41. 700,000- Mills Capacity Upgrade - Perris Valley Pipeline - Tunnel600,000500,000400,000300,000200,000100,000 0Infrastructure ReliabilityInfrastructure Replacement ModelStewardship/RegulatoryCostWater Quality Supply/System CapacitySupply/System Capacity - Future 42. Thorough and rigorous review of all projectsPrioritized to maintain reliability and regulatorycomplianceReduced 5 - year plan by $156 MDeferred/Staged demand and facility capacityrelated projectsIncreasing investments in InfrastructureReliability Consistent with Asset Replacement Model Over next 5 years, Infrastructure Reliability comprises 70% of CIP 43. www.mwdh2o.com 44. LaVerne Coating Shop Refurbished Conical Plug Valve 45. LaVerne Fabrication Shop 46. LaVerne Machine Shop Unit #9 Pump CoverIntake Pumping Plant DWR Dos AmigosPlant Impeller