HomeMy WebLinkAboutLate Communication - Item No. 2 8-24-2022August 24, 2022
TO: Board of Directors Orange County Sanitation District
FROM: Kelly A. Lore Clerk of the Board
RE: LATE COMMUNICATION
The Clerk of the Board received communication from Assistant General Manager Lorenzo Tyner after the publication of the agenda regarding Item No. 2 Collection Of Sewer Service Charges via the Tax Roll presented to the OC San Board of Directors.
2.COLLECTION OF SEWER SERVICE CHARGES VIA THE TAX ROLL
Additional Information:
Orange County Sanitation District (OC San) collects its Sewer Service Charges on the County’s
Property Tax Roll. OC San has exercised this option in the past because it has proven to be a cost-effective method of collection. Our current approved Single Family Residential (SFR) fee is $347 per year. Below are our projected future SFR user fees included in the 2022-23 Budget. These fees are only a forecast used for budgeting efforts and inclusion in our 10-year Cashflow
Model. OC San’s next five-year rate schedule is scheduled to be determined by the Board in
May 2023 as part of the budget process after completion of a comprehensive rate study. OC San’s projected fees remain in the bottom third of its comparison agencies.
Projected Future SFR User Fee:
Year Fee Change 2023-24 $356 3.17% 2024-25 $370 3.35% 2025-26 $383 3.24%
2026-27 $395 3.40%
2027-28 $408 3.29% 2028-29 $421 3.19% 2029-30 $434 3.09% 2030-31 $448 3.23%
2031-32 $462 3.13%
Attachment: OC San Rate Comparison Chart
REVENUE - RATES
SFR Rate for FY 2022-23
$347
1
$1,270
$747
$660
$636
$573
$524
$486
$457
$446
$444
$343
$318
$313
$309
$226
$- $200 $400 $600 $800 $1,000 $1,200 $1,400
San Francisco
Vallejo
Contra Costa
LA City
San Diego
Union
Dublin
East Bay MUD
Hayward
Sacramento
OC San
Oro Loma
IRWD
Fresno
LA County
Annual Single Family Residential Rates
(July 2021)