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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. U ' Orange County Sanitation District, Fountain Valley, CA 2 � 0 www.ocsewers.com 9or�crT'YC THE ENV\Po��, CountyOrange 1 I for you. Local Transfer Area Sewers it EI Nolxa i • 18,000 Parcels --- -- ii • 174 Miles of Sewer i OCSD Service Area ' 0 l 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. UE STIR NSA Q Nick J. Arhontes, P. E•Support Services Dept. Director of Facilities 714.593.7210 narhontes@ocsd.com