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2. 2 Regional water wholesaler to 6 counties covering 5,200 square miles Serves 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 demands Includes 26 member agencies

3. 3 Local Supplies Groundwater & Recycling Where Southern California Gets its Water Los Angeles Aqueduct Aqueduct Conservation Colorado River Aqueduct Supplies SWP Supplies Water Banking / Exchanges Transfers & Storage

4. 4 830 miles of pipeline and tunnel 242 miles of aqueduct 5 major treatment plants 7 pumping plants Older than 50 yrs –

5. 5 $ Million Colorado River Aqueduct CRA and Dist. System Expansion

6. 6 $ Million Colorado River Aqueduct CRA and Dist. System Expansion State Water Project

7. 7 $ Million Diamond Valley Lake, Inland Feeder, Ozone Retrofit Ozone Retrofit, San Diego 6, Skinner Plant Expansion

8. 8 $ Million Infrastructure Reliability

9. 9 $ Million

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13. 13 Diemer WTP – January 2012

14. 14 Manage numerous projects of smaller scope Infrastructure rehabilitation for operating facilities Limited shutdown opportunities/durations 2-fold increase in capital projects from 1996 to 2012 Enhance/adopt project management and implementation capabilities Implementation of large-scale capital projects through mutually beneficial partnerships Joint financing Water agencies Sanitation Districts Power Utilities

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