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HomeMy WebLinkAbout2020 OC San State of District PowerPoint2020 State of the District Page 1 Pledge of Allegiance Page 2 Congressman Correa Page 3 Congressman Lou Correa, 46th District Page 4 Building on the Past Planning for the Future Presenter Jim Herberg, General Manager Page 5 Working Through the Pandemic Page 6 Highlights From the Year Page 7 .., ..... - The Silent Utility Page 8 Asset Management Photo taken before the COVID-19 pandemic Page 9 Voluntary Protection Program Photo taken before the COVID-19 pandemic Page 10 ◄ ,, ,...?..~ ::. -:. i-----~ .. , ... --- . . I . .. .. .. -~ -~iJl~~Ji1P1 .D::•:~:==::::•:~::==~~=~c;,:~}~j Healthy Beaches Page 11 Facility Improvements Page 12 Industry Awards Page 13 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 \ Californi:1 ;\lunirip,11 Tr c .ii, u rct s Ass ociJrion ,fl1 ) ORANGE COUNTI' '\.\.\ liLSlN[SS COJNCIL Harnessing our Power Page 14 Weathering the Storm Page 15 Building With Our Future In Mind Page 16 Making History Page 17 Reaching our Community Page 18 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 Page 19 Safeguarding your Future Page 20 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 Page 21 AN/ Page 22 Questions Page 23 Presenter David Shawver, Board Chairman Page 24 WWW.OCSD.COM Follow us on Facebook, Instagram, YouTube and Twitter @OCSanDistrict Page 25 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. Page 26