Download - Metropolitan Water District of Southern California Capital Investment Plan FY 2012/13 and 2013/14
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Metropolitan Water District of Southern CaliforniaCapital Investment PlanFY 2012/13 and 2013/14
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Regional water wholesaler to 6 counties covering 5,200 square milesServes 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 demandsIncludes 26 member agencies
Metropolitan Water District of Southern California
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Local Supplies Groundwater & Recycling
Where Southern CaliforniaGets its Water
Los Angeles Aqueduct
Conservation
Colorado River Aqueduct SuppliesSWP
Supplies
Water Banking / ExchangesTransfers & Storage
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Mills 1978
Skinner 1976
Jensen 1972
Weymouth 1941
Diemer 1963
830 miles of pipeline and tunnel242 miles of aqueduct5 major treatment plants7 pumping plantsOlder than 50 yrs –
Metropolitan Distribution System
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Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011)
$ M
illio
n
19331937
19411945
19491953
19571961
19651969
19731977
19811985
19891993
19972001
20052009
2013 -
200
400
600
800
1,000
1,200
1,400
1,600
1,800 Colorado River Aqueduct
CRA and Dist. System Expansion
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Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011)
$ M
illio
n
19331937
19411945
19491953
19571961
19651969
19731977
19811985
19891993
19972001
20052009
2013 -
200
400
600
800
1,000
1,200
1,400
1,600
1,800 Colorado River Aqueduct
CRA and Dist. System Expansion
State Water Project
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Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011)
$ M
illio
n
19331937
19411945
19491953
19571961
19651969
19731977
19811985
19891993
19972001
20052009
2013 -
200
400
600
800
1,000
1,200
1,400
1,600
1,800
Diamond Valley Lake, Inland Feeder, Ozone Retrofit
Ozone Retrofit, San Diego 6, Skinner Plant Expansion
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Metropolitan Water District of Southern CaliforniaAnnual Capital Expenditures (adjusted to 2011)
$ M
illio
n
19331937
19411945
19491953
19571961
19651969
19731977
19811985
19891993
19972001
20052009
2013 -
200
400
600
800
1,000
1,200
1,400
1,600
1,800 Infrastructure Reliability
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Capital Investment Plan FY 12/13 – 13/1420 - Year Period: 1995/96 – 2014/15
1995-9
6
1996-9
7
1997-9
8
1998-9
9
1999-0
0
2000-0
1
2001-0
2
2002-0
3
2003-0
4
2004-0
5
2005-0
6
2006-0
7
2007-0
8
2008-0
9
2009-1
0
2010-1
1
2011-1
2
2012-1
3
2013-1
4
2014-1
50
100,000
200,000
300,000
400,000
500,000
600,000
700,000
Infrastructure Regulatory Cost Efficiency & Productivity Water Quality Supply Reliability
$ M
illio
n
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Colorado River AqueductCopper Basin Outlet Gates
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Colorado River AqueductCopper Basin Reservoir Sluiceway valve access
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Replacing PCCP Pipe SectionsOpen trench construction
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Diemer Water Treatment PlantOxidation Retrofit Program
Diemer WTP – January 2012
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Future CIP Trends for MetropolitanManage numerous projects of smaller scope
Infrastructure rehabilitation for operating facilitiesLimited shutdown opportunities/durations
2-fold increase in capital projects from 1996 to 2012Enhance/adopt project management and implementation capabilities
Implementation of large-scale capital projects through mutually beneficial partnerships
Joint financingWater agenciesSanitation DistrictsPower Utilities
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