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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
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24%
Plant No. 1 Joint Facilities
$48.5 million S33 million
30% 20%
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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
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UTILITY Performance
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What Can You Do ?.
ORANGE COUNTY SANITATION DISTRICT
• minutes
PER MONTH
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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.