Capital Investment Plan - Tobin Tellers
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Transcript of Capital Investment Plan - Tobin Tellers
Capital Investment PlanFY 11/12 – 12/13
Mills 1978
Skinner 1976
Jensen 1972
Weymouth 1941
Diemer 1963
Metropolitan Distribution SystemReplacement Value = $13 Billion
0
200,000
400,000
600,000
800,000
1,000,000
30's 40's 50's 60's 70's 80's 90's 00's 10's
Years
Dol
lars
in T
hous
ands
Capital Projects Expenditures 1933 - 2020
5 treatment plants
2.5 Billion gal / day
4 Metropolitan plants among 7 U.S. largest
45 treatment basins
50,000 mech. & elect. equipment items
Metropolitan InfrastructureTreatment Plants
800+ miles of pipeline & tunnels– Up to 20’6”
345 service connections
2 pumping plants– 19 pumps
5,000+ structures– 27,000 equipment items– 9,000 instruments
Metropolitan InfrastructureDistribution System
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
Metropolitan InfrastructureDams and Reservoirs
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
Metropolitan InfrastructureColorado River Aqueduct
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-120
100,000
200,000
300,000
400,000
500,000
600,000
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Infrastructure Reliability Stewardship/Regulatory Cost/Efficiency/Productivity Water Qality
Supply/System Expansion
FY 2003/2004 CIP10 Year Period 2002/03 – 2011/12
$$ 1
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10-year = $ 3.39 B
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-120
100,000
200,000
300,000
400,000
500,000
600,000
700,000
Infrastructure Reliability Stewardship/Regulatory Cost/Efficiency/Productivity Water Quality
Supply/System Expansion
FY 2010/2011 CIP10 Year Period 2002/03 – 2011/12
$$ 1
00
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10-year = $ 3.4 B
Prioritization Criteria
Critical infrastructure refurbishment and/or replacementSystem capacity/DemandRegulatory requirement
Water qualityHealth/SafetyEnvironmental
5-Year CIP Reductions(2011/12 – 2015/16)
Changed ConditionsReduced water sales Conservation efforts
Major CIP ChangesStage/deferral of growth and capacity related projects$156 million overall reduction in 5-year CIP
Demand/Capacity Related ReductionsMills Capacity Upgrade – deferred two years; on-line in 2016Jensen Solids Handling – Stage 1 capacity reduced from 750 mgd to 500 mgdWeymouth Ozone – Stage 1 capacity reduced from 520 mgd to 320 mgdPerris Valley Pipeline South Reach Tunnel – deferredCentral Pool Augmentation – rescheduledSan Diego 6 South Reach - rescheduled
5-Year CIP Budget Comparisons
FY Budget 2011/12 2012/13 2013/14 2014/15 2015/16 TOTAL
2010/11(Baseline) $341 M $387 M $457 M $349 M $265 M $1.799 B
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
Major CIP Expenditures - 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 Isolation Gates $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
Infrastructure Reliability$419 M
Regulatory$10 M
Cost, Effi-ciency,
Productivity$4 M
Supply Re-liability/ System
Expansions$8 M
Water Quality$190 M
CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
Treat-ment Plants
$383 M Distri-bution
Storage $100 M
CRA $93 M
Other $55 M
CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
Diemer $122 M
Jensen$60 M
Mills $20 M
Skinner $17 M
Weymouth $164 M
Distribu-tion
Storage $100 M
CRA $93 M
Other $55 M
CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
FY 2011/12 - $283 M
InfrastructureWater Quality / RegulatorySupply/System Capacity
Revised CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
FY 2012/13 - $348 M
InfrastructureWater Quality / RegulatorySupply/System Capacity
FY 2011/12 – 12/13 $631 M
Infrastructure Reliability – $419 M - Copper Basin Outlet Rehab- 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
Revised CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
CRA – Copper Basin Reservoir Outlet Gates
CRA – Copper Basin Reservoir Outlets Power and Controls
CRA – Copper Basin Reservoir Outlet Gate Operator
CRA – Copper Basin Reservoir Rapid Drawdown Valve
CRA – Copper Basin Reservoir Rapid Drawdown Valve
Etiwanda Pipeline – Failed Mortar Lining
Rialto Pipeline – PCCP Section Replacement
Lake Skinner West Bypass Screening Structure
Lake Skinner Bypass Screening Structure
Yorba Linda Power Plant Pelton Wheel Turbine
Jensen Filter Surface Wash Piping
Jensen Water Treatment Plant
Proposed Lagoons(Currently leased to LADRP)
Proposed Solids Dewatering Facility
Exist. Leased LADWP Lagoons
Weymouth Water Treatment PlantPower Systems Upgrade
Main plant switchgear building wall forms Corporate Resources Group September 2010
PCCP Refurbishment/Replacement
Corporate Resources Group January 2011Offloading repair pipe segments
Mills Water Treatment PlantElectrical Building Seismic Upgrade
Engineering Services March 2011Installing masonry units
1 MW Solar Facility at Lake Skinner
Quagga Mussels in Lake Mathews Outlet Tower
FY 2011/12 – 12/13 $631 M
Water Quality/Regulatory - $200 M - Weymouth ORP- Diemer ORP- Cross Connection Program- Diemer Filter Media Replacement
Revised CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
Diemer Water Treatment PlantOxidation Retrofit Program
Contactor upper deck Corporate Resources Group September 2010
Diemer Water Treatment PlantOxidation Retrofit Program
FY 2011/12 – 12/13 $631 M
Supply/System Expansion - $8 M - System Integration Assessments- Groundwater Program- Inland Feeder Environmental Monitoring
Revised CIP Budgets for 1.8 MAF SalesFY 11/12 and FY 12/13
2004
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2005
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2019
-200
100,000
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500,000
600,000
700,000
Infrastructure Reliability Infrastructure Replacement Model Water Quality/Regulatory
Supply/System Capacity Supply/System Capacity - Future
Capital Investment Plan FY 11/12 – 12/13 2004/05 – 2019/20
$$ 1
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0’s
1997
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100,000
200,000
300,000
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500,000
600,000
700,000
Infrastructure Reliability Infrastructure Replacement Model Stewardship/Regulatory Cost Water Quality
Supply/System Capacity Supply/System Capacity - Future
Capital Investment Plan FY 11/12 – 12/131997/98 – 2019/20
$$ 1
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0’s
- Mills Capacity Upgrade- Perris Valley Pipeline - Tunnel
FY 2011/12 – 12/13 CIP SummaryThorough and rigorous review of all projectsPrioritized to maintain reliability and regulatory complianceReduced 5 - year plan by $156 MDeferred/Staged demand and facility capacity related projectsIncreasing investments in Infrastructure Reliability
Consistent with Asset Replacement ModelOver next 5 years, Infrastructure Reliability comprises 70% of CIP
www.mwdh2o.com
Refurbished Conical Plug Valve
LaVerne Coating Shop
LaVerne Fabrication Shop
DWR Dos Amigos Plant Impeller
Unit #9 Pump Cover Intake Pumping Plant
LaVerne Machine Shop