Loading...
HomeMy WebLinkAbout96.PPP Local Sewer TransferLocal Sewer Transfer East Orange County Water District (EOCWD) Nick J. Arhontes, P.E. Director of Facilities Support Services Dept. Orange County Sanitation District, Fountain Valley, CA www.ocsewers.com Administration Committee February 19, 2014 Transfer Area •18,000 Parcels •174 Miles of Sewer OCSD Service Area LocalSewers History •Sewers Constructed 1951 -2010 •Annexations to OCSD 1962-2008 •OCSD Accepted Responsibility for Local Sewers from County 1986 •District No. 7 Funded Local Sewers 1986-1999 •Local Sewer Fee Established 2008/2009 •Strategic Plan Goal: Transfer to Local Agency 2007 •Talks with City of Tustin 2010 •Approached by EOCWD 2013 Local Sewer System Financial Summary •20-Year Rehab/Replacement Estimate *$101,000,000 •Annual O&M Cost $1,000,000 •Annual User Fee –SFR $216.00 •Annual User Fee –MFR $151.20 per unit •Annual Revenue $6,000,000 •Annual Property Tax Revenue $287,000 •Accumulated Replacement Fund $25,000,000 *Carollo Engineers Local Sewer Fee Analysis –May 2008 Proposed Transfer •Current 2012/13 Fund Balance to EOCWD: $25,000,000 •Fund Balance will Increase in 2013/14 •EOCWD to Own, Operate, and Maintain •EOCWD to Collect User Fees •Short-term Contract with OCSD for Assistance, as Needed •Transfer Maintenance Vehicles to EOCWD –2000 Sterling Vactor –1995 FE42 Volvo Hydroflusher Process •Feb 2014 OCSD and EOCWD Boards Transfer Agreements •EOCWD Submits an Application to OC LAFCO, with Fee •OC LAFCO Review and Public Input •Recordation estimated Nov. / Dec. 2014 QUESTIONS? Nick J. Arhontes, P. E. Director of Facilities Support Services Dept. 714.593.7210 narhontes@ocsd.com