TEN-YEAR CAPITAL IMPROVEMENT PROGRAM - LA Differentiated

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INFRASTRUCTURE RELIABILITY PLAN DETAIL Infrastructure projects utilize the largest allocation of funds. Individual project areas include: 1. Los Angeles Northern and Southern Aqueduct System Improvements 2. Pump Stations 3. Seismic Improvement 4. Regulator Stations 5. Trunk Lines 6. Distribution Mainlines 7. Services and Meters 8. Reservoir Improvements (including tanks) 9. Griffith Park Improvements Many structural components and facilities are 50 to 90 years old and are near the end of their useful lives, resulting in higher operation and maintenance costs and increasing the risk of leaks and other system failures. Compromises to the Water System’s infrastructure can potentially lead to higher costs associated with repairing damaged streets and private property, and cause significant disruption to customers. In 2004, the Water System began the development of an Asset Management Program aimed at addressing the longterm sustainability of its major facilities and infrastructure. The program involves refining operations and maintenance practices and procedures for each asset type; evaluating the condition and expected life of each asset; and developing a scheduling strategy for the rehabilitation and replacement of these assets. This Program seeks to leverage ongoing infrastructure reliability programs. In support of this effort, the Water System has secured an asset management support services contract. This contract provides for the development of asset inventories, asset valuation, condition assessments, and a five-year Asset Management plan. This Program provides managers with the critical information necessary to better prioritize and schedule expansion and replacement projects in a systematic and cost effective manner. This information will be used to determine staffing levels needed for appropriate operations and maintenance and to determine the long-term funding needs to sustain the Water System’s infrastructure. Infrastructure funds provide for necessary improvements and new installations to the water distribution system, allowing LADWP to continuously deliver high quality water to its customers in a reliable manner. 12 TEN-YEAR CAPITAL IMPROVEMENT PROGRAM
TABLE 2 – SUMMARY OF INFRASTRUCTURE CAPITAL BUDGET FOR FISCAL YEARS 2010 – 2019 (X $1,000) Capital Improvement Program Category 2009-10 Final Budget 2010-11 Approved Budget Program Year 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Ten-Year Proposed Budget LA Aqueduct A & B South 7,120.8 10,497.1 9,167.6 7,327.3 7,571.5 8,072.9 8,152.1 8,126.2 8,246.4 8,510.7 82,792.6 LA Aqueduct A & B North 9,075.3 6,815.0 2,226.0 1,816.1 2,051.6 2,150.6 2,198.6 2,265.5 2,328.8 2,407.7 33,335.2 Pump Stations 3,682.2 17,057.2 31,850.5 40,093.4 39,959.8 35,309.0 34,202.8 41,523.2 53,120.4 63,317.8 360,116.3 Seismic Improvements 2,539.5 21,219.7 14.3 685.2 601.4 512.3 552.0 588.5 2,727.5 4,392.1 33,832.5 Regulator Stations 1,838.0 2,426.0 2,608.9 2,967.8 2,948.2 8,579.6 7,847.2 2,368.2 1,043.5 1,081.6 33,709.0 Trunk Lines & Major 4,403.3 11,710.5 18,023.9 22,181.0 54,850.7 57,542.4 52,774.0 49,899.0 77,849.6 87,167.8 436,402.2 System Connections Distribution Mains 50,880.3 54,473.5 65,890.0 71,349.1 73,195.4 76,529.6 78,884.2 81,484.5 83,831.8 86,453.8 722,972.2 Services, Meters, and 39,239.8 41,689.4 43,566.4 45,565.0 47,544.7 49,809.1 51,241.2 52,908.9 54,414.0 56,296.0 482,274.5 Hydrants Reservoir Improvements 6,376.9 41,648.5 30,660.9 32,757.1 37,367.4 35,061.0 35,101.1 47,165.0 14,641.5 14,988.5 295,767.9 Griffith Park 117.6 750.1 899.1 912.6 2,729.5 4,073.0 4,665.8 8,735.7 5,311.7 6,121.2 34,316.3 Improvements Total Infrastructure 125,273.7 208,287.0 204,907.6 225,654.6 268,820.2 277,639.5 275,619.0 295,064.7 303,515.2 330,737.2 2,515,518.7 Reliablity Reimbursements (17,832.9) (19,380.5) (15,885.0) (15,885.0) (15,460.0) (15,460.0) (15,460.0) (15,460.0) (15,400.0) (15,400.0) (161,623.4) Total Infrastructure less reimbursements 107,440.8 188,906.5 189,022.6 209,769.6 253,360.2 262,179.5 260,159.0 279,604.7 288,115.2 315,337.2 2,353,895.3
Page 1 and 2: WATER SYSTEM TEN-YEAR CAPITAL IMPRO
Page 3 and 4: TABLE OF CONTENTS LADWP WATER SYSTE
Page 5 and 6: Los Angeles Today The LADWP Water S
Page 7 and 8: WATER SYSTEM OVERVIEW LADWP deliver
Page 9 and 10: TABLE 1 - SUMMARY OF CAPITAL BUDGET
Page 11: TEN-YEAR CAPITAL IMPROVEMENT PROGRA
Page 15 and 16: Regulator Station stations to impro
Page 17 and 18: existed, the Water System spearhead
Page 19 and 20: TABLE 3 - SUMMARY OF WATER SUPPLY C
Page 21 and 22: San Fernando Basin GROUNDWATER MANA
Page 23 and 24: The Groundwater Management Program
Page 25 and 26: TABLE 4 - SUMMARY OF REGULATORY CAP
Page 27 and 28: located at strategic points in the
Page 29 and 30: In 2008, LADWP received a $46,842,5
Page 31 and 32: TEN-YEAR CAPITAL IMPROVEMENT PROGRA
Page 33 and 34: TABLE 5 - SUMMARY OF OTHER STRATEGI
Page 35 and 36: CONCLUSION The Capital Improvement

TEN-YEAR CAPITAL IMPROVEMENT PROGRAM - LA Differentiated

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