1. Presented by: Ronald O. Nichols LADWP General Manager
CMAA Southern California Chapter Water & Wastewater Agency Night Capital Program Updates
Presented by:
Ronald O. Nichols
LADWP General Manager

2. Major Capital Programs
Regulatory Compliance
Reservoir Covers & Bypasses
Trunk Line Replacement
Safe Drinking Water Program
Recycled Water
Stormwater Capture
Customer Conservation Programs
Groundwater Cleanup & Management
Local Water Supply Program
Replace aging pipeline and related infrastructure, including regulator stations, pumping stations, and maintaining the LA Aqueduct
Water System Reliability Program

3. Planned 3-Year Capital Investments
Program
FY 2011/12
FY 2012/13
FY 2013/14
Safe Drinking Water
$188 M
$214 M
$316 M
Local Water Supply
$71 M
$137 M
$165 M
Water System Reliability
$275 M
$300 M
$345 M
Total
$534 M
$651 M
$826 M 3

4. Project Delivery
In-house Capabilities Design Construction Construction Management
Design-Bid-Build is LADWP’s primary method of contract project delivery, but planning to use CM at Risk for Headworks Reservoir
Select projects may be a mixture of in- house and contract resources

5. Professional Services Contracts
As-Needed Engineering Services
Contracts with several engineering firms
Design, Estimating, Value Engineering
$10 Million
As-Needed Construction Management
Contracts with several CM firms
CM services, inspection, staff supplementation
$12 Million

6. Safe Drinking Water Program
Reservoir Improvements
Projects are part of a 20-year compliance agreement
Invested over $400 M to date
Remaining Five
Reservoirs
CA Dept. of Public Health Deadlines
Estimated Budget
Silver Lake
Dec 2013
$230 M
Ivanhoe
Nov 2014
Elysian
Aug 2015
$35 M
Upper Stone Canyon
Jan 2017
$25 M
Los Angeles
Mar 2022
$130 M
Purpose of Presentation and reason for Closed Session 6 6

7. Safe Drinking Water Program
Headworks Reservoir
Critical Water Quality Improvement Project Replaces Silver Lake & Ivanhoe Reservoirs Two buried concrete reservoirs with a 110- million-gallon combined storage capacity Innovative Approach: Construction Manager At Risk Webcor, Obayashi, Lyles, a Joint Venture (WEBCOR) Construction Cost: $230 Million WEBCOR is actively seeking qualified subcontractors.

8. Estimated Contract Amount
Safe Drinking Water Program
Headworks Reservoir Subcontracting
Project Component
Subcontracting Opportunity
Timeline
Estimated Contract Amount
Headworks East Reservoir
Construction Management & Civil Construction
2/12 to 6/15
$80 M
Headworks West Reservoir
2/15 to 2/18
$90 M
Headworks Ecosystem Restoration
Develop wetlands, landscaping and site improvements at reservoir
2/18 to12/19
$7 M
RSC Lower Reach Unit 1A
6,400 feet of 84” - 96” Welded Steel Pipeline in the Griffith Park area
Pipeline Construction
2/12 to 10/14
$50 M

9. Over the next quarter century, we plan to transform our water supply sources
INCLUDE PIE CHARTS WITH WATER NOW VS. _____
* Excludes 100,000 AFY of water conservation 9

10. Local Supply Components Investments Over the Next 5 years
Program
5-Year Investment
San Fernando Valley Aquifer Groundwater Cleanup
$100 M
Stormwater Capture
$274 M
Recycled Water
$29 M
Expanded Water Conservation
$250 M

11. San Fernando Basin Groundwater Treatment Complex
Treatment capacity of up to 125,000 AFY
Est. in-service date: 2021
Capital Cost: $600M – $900M
Annual O&M Cost: $50M - $70M
Draft
Draft

12. Cost Effectiveness of the San Fernando Basin Groundwater Treatment Complex12

13. Stormwater Capture Tujunga Spreading Grounds Project
Estimated Capital Cost: $24 million
Design 90% complete
Increased recharge up to 8,000 acre-feet per year expected
Estimated project completion by 2015
Competitive Bid Process 13 13

14. Recycled Water – Key Elements
Recycled Water Utilization 59,000 AFY by 2035
Recycled Water Master Plan Existing: 8,000 AFY Planned and potential projects: 21,000 AFY
Competitive Bid Process Groundwater replenishment with advanced treated wastewater (30,000 AFY): $415 million Garber Recycled Tank: $2 million LA/Glendale Recycled Tank: $2 million Griffith Park South Recycled Tank and Pump Station: $6 million
Internal Construction Expand purple pipe network (29,000 AFY): $495 million

15. Water Reliability Potential Contracting Opportunities
Project Component
Contracting Opportunity
Timeline
Contract Amount*
RSC Upper Reach Units 5 & 6
15,700 feet of 78” Welded Steel Pipeline in the San Fernando Valley Area
Pipeline Construction
9/11 to 10/15
$106 M
RSC Upper Reach Unit 7
13,700 feet of 78” Welded Steel Pipeline in the San Fernando Valley area
Tunneling
11/12 to 10/15
$120 M
City Trunk Line South Unit 6
1,600 feet of 60” Welded Steel Pipeline in the San Fernando Valley
1/13 to 9/15
$14 M
Sunset Blvd Trunk Line Rehabilitation Phase II
Slipline 36” Pipeline with HDPE. Fairfax Ave to Cahuenga Blvd.
Construction - Sliplining
9/13 to 4/14
$9 M
Silver Lake Bypass Pipeline
5,000 feet of 66” Welded Steel Pipeline adjacent to Silver Lake Reservoir
10/11 to 1/14
$40 M
*Estimate 15