HomeMy WebLinkAbout2020 OC San State of District PowerPoint2020 State of the District
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Pledge of Allegiance
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Congressman Correa
Page 3 Congressman Lou Correa, 46th District
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Building on
the Past
Planning for
the Future
Presenter
Jim Herberg, General Manager
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Working Through the Pandemic
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Highlights From the Year
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The Silent Utility
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Asset Management
Photo taken before the COVID-19 pandemic Page 9
Voluntary Protection Program
Photo taken before the COVID-19 pandemic Page 10
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Healthy Beaches
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Facility Improvements
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Industry Awards
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2019/20 Awards
• Turning Red Tape Into Red Carpet, Converting Food Waste Into Green Energy -• California Water Environmental Assoc,·ati'on
2019 Orange County Business Council
-PICK Award, Dindo Carrillo • Investment Policy Certification -?020 California Municipal Treasurers Association
• Excellence in Procurement -2020 California Association of Public Procurement
Otticials
• Santa Ana River Basin Section
-Community Engagement and Outreach Project of the Year,
1st Place, State College Sewer Construction Outreach Program
( ProJect Lead Daisy Covarrubiasj
-Medium Collections System, 2nd Place
-Laboratory Person of the Year, 1st Place, Dawn Myers
-Laboratory Person of the Year, 2nd Place, Arturo Diez
-Operator of the Year, 2nd Place, Jennifer Alexander
-Spotlight Award, Cindy Murra
-Film Festival Winner, 1st Place, OCSD General Tour
-Community Engagement and Outreach Project of the Year, 2nd Place,
State College Sewer Construction Outreach Program
• Grand Prize, Climate Resiliency Study -2020 American Academy of
Enviro.1mental Engineering Services
• American Graphic Design Award, 65th Anniversary Annual Report and 65th
Anniversary Logo -2020 Graphic Design USA
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Harnessing our Power
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Weathering the Storm
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Building With Our Future In Mind
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Making History
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Reaching our Community
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Community Outreach
• 8 community events
• 20 speaking engagements
• 112 tours With 1 ,804 guests
• 2,600 students reached through the Sewer Science Program
• 669 social media posts reaching over 60,000 people
• 21 website posts
• Published 12 news releases with over 23 articles mentioning
OCSD
• Reached over 80,000 people through construction outreach -----=:::::==------
OCSD employees out in the community. (Pictures taken pre-COVID-19.)
OCSD’s First Patent
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Safeguarding your Future
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OCSD has a AAA credit
rating. This is the highest
possible credit rating,
resulting in cost savings
for OCSD’s
customers.
Where Money Comes From
Fees & Charges $349.7M / 72.13%
Property Ta,ces $99.9M / 20.61%
■other $18.5M / 3.82%
I interest $13.2M / 2. 72%
I intra-district Transfers $3.5M / 0.72%
Where Money Goes
Operating ExpellHS $174.3M / 43.46%
C&pltal Improvement Pr am $147.6M / 36.80%
---------Debt Service $72.8M / 18.15%
Intra-district Transfers $3.5M / 0.87%
l other $2.9M / 0.72%
Our Newest Endeavor
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AN/
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Questions
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Presenter
David Shawver, Board Chairman
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WWW.OCSD.COM
Follow us on Facebook, Instagram, YouTube and Twitter
@OCSanDistrict
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ORANGE COUNTY SAN ITATION DISTRICT
five minutes
PER MONTH
Stay Tuned…Virtual Tour Up Next!
Thank you for attending our first-ever virtual State of the District
A one-hour virtual Plant No. 1 facility tour will take place in five minutes .
Please stay logged on and we will begin momentarily.
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