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HomeMy WebLinkAboutState of the District 2019 Powerpoint r a _ v �� , ,�4ITATIp' ".P°liw. Or e 2019a�Qe f� y STATE of the U � O Since 195� �� �4 NG E C O'O't� ORANGE COUNTY SANITATION DISTRICT �s i — -_ GE COUNTY SANIT aflopi D1 _+C 3 • A+ RATING FOR CORONA DEL MAR HUNTINGTON BEACH SEAL BEACH y PUBL L� HEA LT ENV 1RaNM��'t HAND THE fu PpiiJiJiiiiii ruUnrflUffi nnniiiJJJJ1JJJ�iJ JJJ///j/// ; rininrinrir J%II/!/// •,,�ii�����,�ill J�lf J�J il.+q,'�rgp'rpjnpr�rj JJJj�/Q/J��y'ii J J r. ♦♦1 L �a 0„ ��y;p1 M pad�\��4`0\\�l\\\\\ 1 ■ I b NI- um Li 4 0 is, :' � •.1 ��'.,, OL ?� A• j F AN N OT J U ST A FIRST I M P R E S S IO N , A LASTING IMPRESSION . Capital Fiscal Year 2018-19 CIP Expenditures (Actuals) Grand Total $162.3 Million Equipment Non-Engineering S4 million $2.2 million 3% + �% Plant No.2 $36 million Collection System S38.6 million 22°,° 24% Plant No. 1 Joint Facilities $48.5 million S33 million 30% 20% h r a, II I III L xT ! xY t�x Y. �u•Sr� i I ►I W Al E _ Av- Advocacyand O �NjV s A N I rA r t I r t4 - Gro, r 1 HE WA"I \ IFi �: l at- SANIrAr. Jim Herberg, General Manager; Liz McNabb, District OCSD Staff: Brandy Gomez, Laura Terriquez Director; Assemblywoman Cottie Petrie-Norris; and and Samir Patel Board Chairman David Shawver Sound WHERE THE MONEY COMES FROM Fees&Charges$346.3M/ 74.0% Property Taxes$96.4M/20.5% Other$13.9M/3.0% Interest$6.5M/1.4% Intradistrict Transfers$5.OM/ 1.1% WHERE THE MONEY GOES Other Requirements* $207.5M/ 34.3% Operating Expenses$168.2M/ 27.8% Capital Improvement Program $153.3M/25.3% Debt Service $76.8M/ 12.6% "Other requirements includes:rehabilitation and refurbishment,intradistrict transfers, self-insurance,and allocation for future replacement. Our Awards It WATER Peak Ao RESOURCES t UTILITY Performance _FUTURE ��� A W A R D S Achi® •�+ '• t I rrm It a�a` ASCE AFOE; � OF I NvIoINNFM1IAI.I-MINFJ•JIS It SC71:NTISIti' What Can You Do ?. ORANGE COUNTY SANITATION DISTRICT • minutes PER MONTH WWW.00SD.COM Follow us on Facebook, Instagram, YouTube and Twitter @ocsewers Thank 2019 State of the District A one-hour Plant No. 1 facility tour will take place immediately following the breakfast. Please proceed to the front of the building wI ere the OCSD bus will take you to the Plant and back to your car.