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HomeMy WebLinkAbout97.PPP Special Board Meeting.pdf resource recovery MORE THAN A SEWAGE TREATMENT PLANT I' ffiC p T am OCSD Mission To protect public health and the environment by providing effective wastewater collection, treatment, and recycling. -0 lei I Our History i ,1 " J I 1. S `s ;` ,Room- 1960's OCSD Service Area LA 0 ED HABNA BREA °P'"°GECOJxtt A EULL LIND Efl N LINBA PLA /A B u A fif VILLA PA LOS O ROS OILWGF B fl0 _1iI _BFAC IN i ANA NS NO AT Oi amNE COSTA MESA seaiaarearo.aar NEWPOAT seep piceo+a BEACH — Ynlnwpamlttl Orange fcunplMiiteaeael Every Drop Counts resource recovery Our operations are focused on capturing, recycling and reusing the products from the wastewater treatment process. F 0 r ' c L\ 1 ' , _E RecyclingWater Resource Recovery Less Waste More y 2001 &W, s 2015 Ocean Discharge Oc Ocean Discharge iy 232 xm 165 xco � 111 xm ♦+ � 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 FPO ALL 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{ � I blywoman Yo im As e�nblyman Matthew Harper Community Outreach '+ AM 1 Only three things go down the drain—the three P's. Pee,Poop and(toilet)paper. i �~ t Community Education OCSD hosted 3006 visitors on tours in 2015, up percent from the previous + i ` previous year. rr I Y TOUR 001 - 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 / 1 I how r Operational Optimization We are an efficient organization while ensuring we deliver on our mission. 1 nl ��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 • • minutes PER MONTH