HomeMy WebLinkAbout97.PPP Special Board Meeting.pdf resource recovery
MORE THAN A SEWAGE TREATMENT PLANT
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OCSD Mission
To protect public health and the environment by providing
effective wastewater collection, treatment, and recycling.
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Our History
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OCSD Service Area
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Every Drop Counts
resource recovery
Our operations are focused on capturing,
recycling and reusing the products from
the wastewater treatment process.
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RecyclingWater Resource Recovery
Less Waste
More
y 2001 &W, s
2015
Ocean Discharge Oc Ocean Discharge
iy 232 xm 165 xco � 111 xm
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� Sent kr Recycling ,f Sent for Recycling
81xm 93xm
Energy Resource Recovery
producersNEW-
producing biogas, a natural
byproduct of the treatment
r � Tprocess, whichfuels our
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Solids Resource Recovery
OCSD's Management Portfolio
TWe are producers
soil i
agriculturalmendmentsfor
Synagro
Com ost 43%
Average cost i 9 t • l p,�/,$� ' ,i
$73/ton Total cost 1
$8.7 million
Tula Ranch
Farmland Application
(growing hay)48.5%
Average cost$55/ton
Orange County Total cost$7.3 million
Landfill with
binges recovery
for energy a.5%
Average at$53/ton
Total at$1.2 million
Alison Martin-Congressman Royce's Office Orange County Supervisof Lisa Bartel{
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blywoman Yo im As e�nblyman Matthew Harper
Community Outreach
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Only three things go down
the drain—the three P's.
Pee,Poop and(toilet)paper.
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Community Education
OCSD hosted 3006 visitors
on tours in 2015, up
percent from the previous
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previous year.
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TOUR 001
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Community Education
at a Glance
• 32 Commum"Events
• 20 Speaking Engagements
• 228 Tours
• Reaching over 10,000 people
Tour Program Open to the Public
Financial Sustainability
Interest Other
$6.iM $4.1M Operating
1.4% 091N1 Expenses
Property Taxes $151.9M Capital
$88.5M 32.3%
20.4% —Improvement
Program
WHERE THE $175.OM
37.3%
WHERETHE hrtradlstrict MONEY
MONEY TsioMs GOES
COMES FROM 02' Intradistrict
Transfers
Fees& $1.0M
Charges 0.2
$335.1M \ Debt Service
771 $141.8M
30.2Y
OCSD's sewer service fee rates remain in the bottom third of our comparable
agencies in California and are still below the statewide average.
OCSD's 2014/2015 sewer fee was $0.87 a day.
Workforce
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Operational Optimization
We are an efficient
organization while ensuring
we deliver on our mission.
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��I"�' �' We are in rastructure
Infrastructure Reliability
`5 ■ managers — guaranteeing
reliability with our pipelines
' —. and treatmentsystems,
ensuring they are in good
working condition.
What Can You Do ?
ORANGE COUNTY SANITATION DISTRICT
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