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

2

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

6

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

9

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

10

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

13

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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