HomeMy WebLinkAboutLocal Sewer Transfer Presentation ITEM 5 (Ops Cmte 2-5-14) Operations Committee
February 5, 2014
Local Sewer Transfer
East Orange County Water District
( EOCWD)
Nick I Arhontes, P.E.
oJNty SANITgT��y Director of Facilities Support Services Dept.
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Orange County Sanitation District, Fountain Valley, CA
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Local
Transfer Area Sewers
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• 18,000 Parcels --- -- ii
• 174 Miles of Sewer
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OCSD Service
Area
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OCSD LOCAL SEWERS IN
TUSTIN AND UNINCORPORATED AREAS
�• IN SERVICE AREA
Orange County Sanitation
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
Orange County Sanitation District We're here for you.
Local Sewer System Financial Summary
• 20-Year Rehab/Replacement Cost * $ 101,000,000
• Annual User Fee - SFR $216.00
• Annual User Fee - MFR $ 151.20 per unit
• Annual Property Tax Revenue $287,000
• Annual 0&M Cost $ 1,000,000
• Accumulated Replacement Fund $25,000,000
* Carollo Engineers Local Sewer Fee Analysis - May 2008
Orange County Sanitation District We're here for you.
Proposed Transfew
• 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
Orange County Sanitation District We're here for you.
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
Orange County Sanitation District We're here for you.
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Nick J. Arhontes, P. E•Support Services Dept.
Director of Facilities
714.593.7210
narhontes@ocsd.com