TEN-YEAR CAPITAL IMPROVEMENT PROGRAM - LA Differentiated

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REGULATORY COMPLIANCE Regulatory Compliance includes funds identified for water quality improvement projects. These projects ensure that the Water System continues to be a trusted supplier of reliable, high quality water. The Water System considers its water high quality when it continuously surpasses public health standards and meets customer expectations for taste and appearance. For budgeting purposes, efforts to protect and improve water quality are divided into seven categories: 1. Chloramination Station Installation 2. Water Treatment Improvements 3. Water Quality Improvement Projects - Reservoirs 4. Water Quality Improvement Projects - Trunklines 5. Resource Management 6. Owens Valley Dust Mitigation 7. Supplemental Dust Control The Water System regularly monitors for more than 110 regulated and 60 unregulated compounds. The budget for Regulatory Compliance through water quality improvements over the next ten years is $1.9 billion. These expenditures are necessary to ensure continued success in meeting the more stringent water quality standards slated to be in effect over the next several years, as well as to position LADWP to meet future standards now under consideration. Table 4 provides a year-by-year summary of the tenyear budget allocation for water quality improvements. 24 TEN-YEAR CAPITAL IMPROVEMENT PROGRAM
TABLE 4 – SUMMARY OF REGULATORY CAPITAL BUDGET FOR FISCAL YEARS 2010 – 2019 (X $1,000) Capital Improvement Program Category Chloramination Station Installations Water Treatment Improvements Cement Lining-Water Mains Water Quality Improvement Projects - Reservoirs Water Quality Improvement Projects - Trunklines Resources Management - Capital Owens Valley Dust Mitigation Supplemental Dust Control Total Regulatory Compliance 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 32,279.3 11,923.5 12,775.9 19,719.6 7,959.5 280.9 185.0 137.6 - - 85,261.3 5,468.8 7,787.8 6,468.2 9,877.2 12,548.7 15,025.0 16,997.8 24,828.4 78,392.3 129,172.7 306,566.9 5.8 86.2 - - - - - - - - 92.0 31,750.7 32,811.8 27,941.8 34,880.6 51,501.6 77,217.0 100,213.6 93,681.9 82,921.6 61,518.3 594,438.9 72,403.4 130,731.9 188,430.7 196,485.5 97,011.8 51,329.9 26,835.3 25,343.2 9,512.1 190.3 798,274.1 3,719.9 4,779.7 3,591.5 3,110.8 2,292.8 2,029.7 2,059.0 2,116.5 2,185.8 2,263.1 28,148.8 8,835.4 8,512.6 7,022.6 5,153.0 2,117.6 2,142.6 1,992.2 2,063.5 2,229.0 2,302.1 42,370.6 77,207.8 15,152.6 - - - - - - - - 92,360.4 231,671.1 211,786.1 246,230.7 269,226.7 173,432.0 148,025.1 148,282.9 148,171.1 175,240.8 195,446.5 1,947,513.0 Reimbursements - - (36,000.0) - - - - - - - (36,000.0) Total Regulatory Compliance less reimbursements 231,671.1 211,786.1 210,230.7 269,226.7 173,432.0 148,025.1 148,282.9 148,171.1 175,240.8 195,446.5 1,911,513.0
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 and 12: TEN-YEAR CAPITAL IMPROVEMENT PROGRA
Page 13 and 14: TABLE 2 - SUMMARY OF INFRASTRUCTURE
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: The Groundwater Management Program
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

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