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LA’s Water Reliability 2025 Securing a high quality, sustainable local water supply

September 26, 2013

LA’s Water Reliability 2025One Water Leadership Summit

LADWP’s Long, Rich and Proactive Water History Helped Transform the City of LA

LA’s Reliance on MWD Water Has Increased 7-Fold in the Past 30 Years

Using Less Water Than 40 Years Ago Despite Population Increase of 1 Million

New Challenges Require Continued Proactive Planning by LADWP

Local Groundwater Contamination& Basin Urbanization

Threats to Imported Water

- Environmental- Competing Demands- Climate Change

Rising MWD Water Costs

LA’s Water Reliability 2025 is Combination of Two Important LADWP Initiatives

+ =

SFB GroundwaterRemediation Program

Ensuring safe drinking water that meets all regulations

Local Water Supply Program

Securing new local water supplies

LA’s WaterReliability 2025

Centralized Stormwater Capture Projects

Distributed Stormwater Capture Projects

Elmer Avenue Retrofit

Before After

Cistern

Rain Barrel

Rain Garden

Stormwater Capture Master Plan

• Evaluate existing stormwater capture facilities and projects

• Quantify maximum stormwater capture potential

• Provide potential strategies to increase stormwater capture

• Recommend stormwater capture projects, programs, policies, and incentives

• Determine the economic mix of centralized vs distributed stormwater capture projects

Relationship of Stormwater Capture Master Plan to Other Efforts

StormwaterCapture

Master Plan

Detailed Master Plans & Studies

Identifies solutions and estimates costs, and are conducted

as needed

Urban Water Management Plan

Required by law every 5 years, and must take a 25-year look into the

future

Input Input

LA’s Water Reliability 2025

Summarizes all water initiatives and develops

overall timing and impacts, and will be updated every year

LA’s Water Reliability 2025 will Reduce Dependency on Imported Water Supplies

Summary of Local Water Supplies and Cost

 Program

Component

Total Capital Costs (Billions, 2012

Dollars)Water Yield

(Acre-Feet/Yr)

StormwaterCapture

Centralized Recharge $0.34 54,788

Distributed Harvesting $0.26 8,159

Water Conservation $0.43 55,016

ReuseGroundwater Replenishment $0.42 30,000

Non-Potable Reuse $0.26 15,219

Total $1.7 163,182

SFB Groundwater Remediation Program $0.6 - $0.992,000

Summary of Benefits from Overall Program

Improved Reliability During Droughts, Regulatory

Restrictions and Climate Change

Net Present Value Benefit of over $2 Billion for Local Water Supply

Improved Water Quality of Groundwater & Receiving

Waters

Increased Local Societal Benefits, such as Job

Creation, More Green Space

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