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HomeMy WebLinkAboutOCSD 10-04RESOLUTION NO. OCSD 10-04 DECLARATION OF OFFICIAL INTENT TO REIMBURSE CERTAIN OF THE DISTRICT'S CAPITAL RESERVE FUNDS FOR EXPENDITURES MADE IN ADVANCE FOR FISCAL YEAR 2009-10 CAPITAL IMPROVEMENT PROJECTS FROM PROCEEDS OF A FUTURE LONG-TERM FINANCING A RESOLUTION OF THE BOARD OF DIRECTORS OF ORANGE COUNTY SANITATION DISTRICT AUTHORIZING FUTURE CAPITAL EXPENDITURES TO BE REIMBURSED FROM FUTURE LONG-TERM FINANCING WHEREAS, the Board of Directors, by adoption of Resolution No. 94-81 on July 13, 1994; Resolution No. 97-28 on July 30, 1997; Resolution No. OCSD 98-32 on July 1, 1998; Resolution No. OCSD 99-08 on June 23, 1999; Resolution No. 00-15 on July 19, 2000; Resolution No. OCSD 01-17 on August 22, 2001; Resolution No. OCSD 02-20 on October 23, 2002; Resolution No. OCSD 05-28 on December 21, 2005; Resolution No. 07-12 on June 27, 2007; and Resolution No. 08-18 on October 22, 2008, previously declared its official intent to reimburse its then existing capital reserve funds and accounts for certain expenditures made in advance of and in anticipation of issuing indebtedness for capital improvements to be acquired, constructed, or paid for, by or on behalf of the District during the Fiscal Year; and, WHEREAS, the District ("Issuer") intends to acquire and/or construct, or otherwise improve, certain capital improvements during Fiscal Year 2009-10, and later, all as more particularly described on Exhibit "A," attached hereto and incorporated herein by reference (the "Project"); and, WHEREAS, Issuer expects to pay certain expenditures (the "Reimbursement Expenditures") in connection with the Project prior to the issuance of indebtedness for the purpose of financing costs associated with the Project, on a long-term basis; and, WHEREAS, the Issuer reasonably expects that the debt obligations, in an amount not to exceed $80 million, will be issued, and that certain of the proceeds of such debt obligations will be used to reimburse the Issuer for Reimbursement Expenditures. NOW, THEREFORE, the Board of Directors of Orange County Sanitation District, DOES HEREBY RESOLVE, DETERMINE AND ORDER: Section 1: That the Issuer finds and determines that the foregoing Recitals are true and correct. Section 2: That this Declaration is made solely for purposes of establishing compliance with the requirements of Section 1.150-2 of the U.S. Treasury Regulations. This Resolution Declaration does not bind the Issuer to make any expenditure, incur any indebtedness, or proceed with the Project. Section 3: That the Issuer hereby declares its official intent to use proceeds of indebtedness to reimburse itself for the Reimbursement Expenditures. PASSED AND ADOPTED at a regular meeting of the Board of Directors held March 24, 2010. Chair ATTEST: c1 fifr:daf Collectlons Raitt and Bristol Street Sewer Extension Santa Ana Trunk Sewer Rehab . Carbon Cnyn Sewer and Pump Stn . Abandonment Santa Ana River Interceptor Realignment and Prot. Santa Ana River Interceptor 2006 Protection Repair Santa Ana River Interceptor 2009-10 Protection Repair Taft Branch Improvements Euclid Relief Improvements -Reach "A" Newhope-Placentia & Cypress Trunk Replacements Rehabilitate District Siphons By Adding Air Jumper Fullerton-Brea Interceptor Sewer Relief Newhope-Placentia Trunk Replacement Rehabilitation of the Westside Pump Station Westside Relief Interceptor/ Los Alamitos MH Rehab Rehabilitation of Magnolia Trunk Sewer Miller-Holder Trunk Sewer Relief Beach Trunk/Knott Interceptor Sewer Relief Miller-Holder and Knott Trunks Odor Control Project Balboa Trunk Sewer Rehabilitation Replacement of the Bitter Point Pump Station Replacement of the Rocky Point Pump Station Bitter Point Force Main Rehabilitation Newport Force Main Condition Assessment Bayside Drive Improvement Dover Drive Trunk Sewer Relief Sewer Access lmprov. Big Canyon Nature Park Area District 6 Trunk Sewer Relief Fairview Road Trunk Sewer Relief Southwest Costa Mesa Trunk Gisler-Redhill System Improvements, Reach B Rehabilitation of College Ave. Pump Station Browning Subtrunk Sewer Relief County Island Annexation and CEQA Documentation Von Karman Trunk Sewer Relief Edinger/Bolsa Chica Trunk Improvements Coast Trunk Sewer Rehabilitation Wintersburg Channel Siphon Protection Project North County Collections Yard Manhole Rehabilitation and Assessment Program Facilities Engineering Projects -Collections Replacement of the Ellis Ave. Pump Stn Bushard Trunk Sewer Rehabilitation Los Alamitos Blvd. Sewers Condition Assessment Total Collections Proiects Exhibit A Orange County Sanltalton District Capi tal Improvement Program Project Number 01-101 01-17 02-24-1 02-41 02-41-5 02-41-6 02-49 02-52 02-65 02-68 02-71 02-72 03-52 03-55 03-58 03-59 03-60 03-61 05-47 05-49 05-50 05-58 05-60 05-61 05-63 05-64 06-17 06-18 06-19 07-37 07-47 07-60 07-61 07-62 11-25 11-26 11-32 15-04 15-05 FE-Collect 1-10 1-2-4 SP-126 Original Total Project Budget 3 ,748 ,000 20 ,129,000 9,952,000 10,382,000 200,000 1, 121,000 22,050,000 8,623,000 7,556,000 946,000 9,646,000 13,038,000 28 ,769,000 12,169,000 25,605,000 8,514,000 36 ,547 ,000 30 ,952,000 24,947,000 2,112,000 3,750,000 6,351,000 765,000 2,050,000 10,029,000 12,600,000 9,437,000 9,969,000 3,920,000 300,000 409,000 4 ,411,000 10,830,000 11,773,000 1 ,540 ,000 7,920 ,000 77,257,000 68 ,757,000 350,000 519 424 000 Page 1of 5 Revised Total Project Budget 4,450,000 21,156 ,000 9,603,000 10,828,000 200,000 1,132,000 2,392,000 8,004,000 996,000 6,230,000 10,509,000 13,177,000 Original 2009·10 Cashflow Budget 816 ,000 1,056 ,000 4,518,000 555,000 1,069,000 1,016,000 453,000 2,789,000 27,886,000 6,216,000 13,253,000 26,987,000 1,795,000 8,514,000 540,000 31,904,000 13,100,000 30 ,952,000 18,024,000 26,007,000 7,024,000 3,750,000 6,787,000 765,000 2,201,000 12,711,000 9,170,000 10,892,000 4,510,000 300,000 433,000 4,473,000 8,941,000 75,000 12,270,000 8,520 ,000 78,923,000 68 ,075,000 350,000 12,000 2,328,000 1,575,000 140,000 7,100,000 631 ,000 710,000 606,000 280 ,000 1,232,000 2 ,728,000 Revised 2009-10 Cashflow Budget 620 ,000 70,000 883,000 Item Number 2 3 4 Complete 200,000 5 6 Canceled 1,268,000 7 38,000 8 9 10 4,600,000 11 5,358,000 768,000 5,961,000 971,000 8,025,000 920,000 2,077,000 1,030,000 756,000 230,000 2 ,036,000 63,000 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Canceled 26 27 28 29 30 31 32 2,900,000 33 75,000 34 4,636,000 35 Canceled 642,000 36 514,000 37 587,000 350,000 38 39 496 145 000 67 494 000 45 578 000 Headworks Headworks Rehab. and Expansion at Plant No . 1 Headworks Rehabilitation/Refurbishment Headworks Improvements at Plant No. 2 Headworks Total Primary Treatment Primary Clarifiers 6-31 Evaluation and Optimization Study Primary Effluent Pipeline Joint Repairs Primary Treatment Rehab/Refurb Primary Effluent Pump Stations Reliability Study Primary Treatment Total Secondary Treatment New Secondary Treatment System at Plant No. Activated Sludge Plant No.1 Upgrades Activated Sludge Plant Rehabilitation Rehabilitation of Activated Sludge Plant at Plant 2 Trickling Filters at Plant No . 2 Oxygen Plant Rehabilitation at Plant No. 2 Oxygen Plant Rehabilitation Secondary Treatment Total Solids Handling & Digestion Sludge Digester Rehabilitation at Plant 1 Sludge Dewatering and Odor control at Plant 1 Truck Wash and Dewatering Beds at Plant No. 1 Digester Ferric Chloride System Rehabilitation Solids Thickening and Processing Upgrades Plant No . 2 Primary Sludge Feed System Project Digester Rehabilitation at Plant No . 2 Sludge Dewatering and Odor Control at Plant 2 Replacement of Drying Beds and Truck Wash at Plant Solids Handling & Digestion Total Exhibit A Orange County Sanltalton District Capital Improvement Program Orl11inal Total Project Project Number Bud9et P1-105 20,202,000 P1-71 11,024,000 P2-66 254,498,000 285,724,000 P1-116 P1-118 P2-80 37 ,230 ,000 SP-130 100,000 37,330,000 P1-102 265,863,000 P1-117 P1-82 46,133,000 P2-74 16,401,000 P2-90 221, 192,000 SP-129 2,500,000 SP-72-1 150,000 552,239,000 P1-100 60,397,000 P1-101 143,547,000 P1-106 3,146,000 P2-105 P2-89 73,020,000 P2-91 25,766,000 P2-91-1 36,398 ,000 P2-92 51,696 ,000 P2-97 4,443,000 398,413,000 Page 2of 5 Revised Orl11inal Revised Total 2009-10 2009-10 Project Cashflow Cashflow Item Bud9et Bud9et Bud9et Number 21 ,033,000 40 8,944,000 6,292,000 3,740,000 41 254,497,000 13,200,000 10,948,000 42 284,474,000 19,492,000 14,688,000 150,000 150,000 43 3,590,000 44 38 ,923 ,000 5 ,685 ,000 7 ,310 ,000 45 Complete 42,663,000 5,685,000 7,460,000 260,300,000 21,474,000 65,686,000 46 17,226,000 47 46 ,761,000 889,000 48 Complete 223,238,000 56,872,000 63,930,000 49 2,500,000 1,973,000 321,000 50 Complete 550,025,000 80,319,000 130,826,000 60,397,000 8,668,000 9,781,000 51 143,549,000 2,077,000 4,686,000 52 2,927,000 22,000 53 2,627,000 127,000 54 74,145,000 1,983,000 3,883,000 55 27,082,000 3,798 ,000 4,825,000 56 36 ,398,000 57 57,852,000 256,000 256,000 58 4,443,000 59 409,420,000 16,782,000 23,580,000 Exhibit A Orange County Sanltalton District Capital Improvement Program Original Revised Original Revised Total Total 2009-10 2009-10 Project Project Project Cash flow Cash flow Item Number Budset Bud set Bud set Budset Number Ocean Outfall Systems Final Effluent Sampler and Building Area Upgrades J-110 1,890,000 1,890,000 932,000 60 Effluent Pumping Station Annex J-77 60,487,000 Complete Outfall Land Section and OOBS Piping Rehabilitation J-112 7,788,000 373,000 61 Outfall Piping Rehabilitation Program Study J-113 370,000 80,000 62 Ocean Outfall Booster Station Rehabilitation (Electrical) J-114 10,000,000 118,000 63 66-inch lnterplant Effluent Pipeline Rehabilitation J-116 58,893,000 64 Ocean Outfall Booster Station Rehabilitation (Mechanical) J-117 4,559,000 65 Outfall Beach Box Rehabilitation Evaluation J-119 380,000 380,000 66 Ocean Outfall Systems Total 62,377,000 83,880,000 932,000 951,000 Utility Systems lnterplant Gas Line Rehabilitation J-106 3,752,000 3,752,000 366,000 292,000 67 Cengen Cooling Water System Replacement J-109 9,094,000 9,419,000 994,000 1,216,000 68 Cengen Emissions Control Project J-111 31,000,000 31,003,000 299,000 69 Cable Tray Improvements at Plants 1 & 2 J-47 31,744,000 31,744,000 2,000 17,000 70 Air Quality Improvements J-79 9,168,000 11,668,000 1,788,000 2,753,000 71 Central Generation Automation J-79-1 20,332,000 20,618,000 9,976,000 10,253,000 72 Fire Suppression for Servers and Equip at P1 & P2 J-96 965,000 1,069,000 25,000 73 Electrical Power Distribution System Improvements J-98 8,992,000 10,026,000 244,000 74 Power Building 3A Backup Power Reliability Project P1-111 502,000 502,000 82,000 73,000 75 Plant Water System Rehabilitation at Plant No.1 P1-112 3,538,000 3,717,000 160,000 162,000 76 Plant 1 66kV Substation P1-97 14,780,000 15,096,000 411,000 474,000 77 Plant Water System Rehabilitation at Plant No.2 P2-101 4,108,000 4,108,000 689,000 352,000 78 Additional High Pressure Flare P2-103 1,500,000 1,500,000 27,000 79 Solids Area Cable Tray Improvements at Plant No. 2 P2-104 6,156,000 2,959,000 Canceled Fuel Cell Feasibility Study SP-132 100,000 100,000 100,000 80 Fuel Cell Hydrogen Gas Generation Research SP-134 500,000 500,000 232,000 172,000 81 Utility Systems Total 146,231,000 144,822,000 18,229,000 15,889,000 Odor Control Related Projects Rehabilitation of Odor Control Facilities J-71-8 38,707,000 39,730,000 940,000 924,000 82 Trickling Filter Odor Control at Plant No. 1 P1-113 4,582,000 5,182,000 83 Primary Scrubber Rehabilitation at Plant No.1 P1-114 4,200,000 4,730,000 84 Page 3of 5 Exhibit A Orange County Sanltaiton District Capital Improvement Program Original Revised Original Revised Total Total 2009-10 2009·10 Project Project Project Cashflow Cashflow Item Number Budget Budget Budget Budget Number Solids Storage Building Odor Control Project P2-102 10,183,000 10,297,000 85 Primary Treatment Odor Control Upgrades P2-98 28 ,460,000 30,919,000 86 Odor Control Related Projects Total 86,132,000 90,858,000 940,000 924,000 Process Related Special Projects Plant O&M Manual & SOP Project -Phase I SP-53 3,750,000 900,000 87 Corrosion Management SP-68-1 4,667,000 4,667,000 1,487,000 2,011,000 88 Special Projects: Biotrickling Filter (BTF) SP-90-7 1,027,000 998,000 30,000 30,000 89 Process Related Special Projects Total 5,694,000 9,415,000 1,517,000 2,941,000 Plant Automation & Computerization Power Monitoring and Control Systems J-33-3 10,899,000 12,013,000 5,084,000 802,000 90 Strategic Information Architecture (SIA) SP-03 1,995,000 1,995,000 270,000 120,000 91 lnterneUlntranet Development SP-09 650,000 650,000 28,000 61,000 92 CMMS System Replacement SP-100 3,789,000 3,789,000 500,000 676,000 93 PDS2D Software Replacement SP-103 250,000 250,000 94 Environmental Compliance Awareness Program SP-104 982,000 384,000 227,000 74,000 95 Geographic Information System SP-15 4,157,000 4,047,000 310,000 190,000 96 Network Equipment Upgrade SP-89 2,806,000 2,846,000 400,000 960,000 97 Plant Automation & Computerization Total 25,528,000 25,974,000 6,819,000 2,883,000 Miscellaneous & Support Projects Facilities Engineering Projects -Joint FE-J 22, 110,000 23,910,000 1,244,000 475,000 98 Facilities Engineering Projects -Plant 1 FE-P1 19,110,000 20,910,000 1,110,000 2,667,000 99 Facilities Engineering Projects -Plant 2 FE-P2 19,110,000 20,910,000 754,000 2,488,000 100 Temporary Upgrades To Plant Security Barriers J-108 1,450,000 1,973,000 1,105,000 408,000 101 Emergency Operation Center J-115 500,000 102 Contracts and Purchasing Building Extension J-118 3,589,000 103 Laboratory Refurbishment at Plant No . 1 J-97 417,000 519,000 104 Regional FOG Control Collection at Plant No. P1-104 3,150,000 456,000 Canceled Title 24 Access Compliance Improvements at Plant No. P1-115 8,965,000 555,000 105 Plant No. 2 Landscaping Project P2-96 440,000 440,000 190,000 158,000 106 Office Space Planning Study SP-127 500,000 875,000 312,000 107 Integrated Security Access Control System SP-128 450,000 450,000 108 Page 4of 5 Exhibit A Orange County Sanltaiton District Capital Improvement Program Orlglnal Revised Original Revised Total Total 2009-10 2009·10 Project Project Project Cash now Cashftow Item Number Budset Budset Budset Budset Number 2009 NPDES Permit Renewal SP-133 787,000 150,000 394,000 50,000 109 Software and Computer Equipment Replacement Project SP-135 2,700,000 50,000 110 Land Records Information System SP-136 410,000 260,000 111 Small Cap. Equip. Replacement Project SP-34 10,550,000 10,120,000 1,600,000 1,500,000 112 Asset Management Program SP-68-2 5,100,000 4,800,000 650,000 604,000 113 Warehouse Reinvention Project SP-77 600,000 600,000 50,000 50,000 114 Plant 2 Maintenance Building Modifications SP-98 276,000 Complete Miscellaneous & Support Projects Total 84,050,000 101,821,000 7,553,000 9,577,000 Water Management Projects Groundwater Replenishment System J-36 248,400,000 248,400,000 537,000 115 Water Management Projects Total 248,400,000 248,400,000 537,000 Strategic & Master Planning Treatment Plant Strategic Plan Update J-102 4,500,000 4,520,000 300,000 154,000 116 Orange County Biosolids Production Siting Study SP-105 400,000 400,000 140,000 224,000 117 Strategic & Master Planning Total 4,900,000 4,920,000 440,000 378,000 Research & Development USBR Brine Management Grant Project SP-116 230,000 215,000 100,000 48,000 118 Research Strategic Plan SP-120 365,000 365,000 20,000 119 Superoxygenation of Primary Influent SP-121 850,000 850,000 290,000 70,000 120 Digester Optimization SP-122 90,000 90,000 45,000 121 Digester Pilot Plant Safety and Control System Upg SP-123 230,000 230 ,000 70,000 122 Operational Research Projects (annual allocation) SP-125 10,040,000 10,000,000 1,000,000 1,000,000 123 Research & Development Total 11,805,000 11,750,000 1.410,000 1,233,000 Total Treatment and Disposal Projects 1,948,823,000 2,008,422,000 160,118,000 211 ,867 ,000 Capital Equipment Purchases 161000 1000 161000 1000 1,294,000 1,623,000 Total Collection, Treatment and Disposal Projects 2,484.2471000 2,520,567,000 228,906,000 259,068,000 Page Sot 5