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Capital Improvement Program (CIP) Overview

The Capital Improvement Program (CIP) overview, presented by Jim Herberg, P.E., BCEE, on June 14, 2012, details the strategic plans of the Orange County Sanitation District (OCSD) across a service area of 479 square miles, catering to 2.5 million residents. The presentation outlines key drivers for future renewal, replacement, and rehabilitation, following EPA regulations and full secondary treatment completion. Proposed budget allocations exceed $2.8 billion, focusing on maintaining a strong financial position supported by user fees and a AAA bond rating.

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Capital Improvement Program (CIP) Overview

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  1. Capital ImprovementProgram (CIP) Overview Jim Herberg, P.E., BCEE June 14, 2012

  2. OCSD Service Area479 square miles 240 million gallons per day 2.5 million population 21 cities, 3 special districts 580 miles of sewers 15 pump stations 2 treatment plants Los Angeles Orange County ServiceArea San Diego

  3. Background • EPA Consent Decree Secondary Treatment 2002 - 2012 • Full Secondary December 2012 • Future Renewal, Replacement and Rehabilitation

  4. CIP DriversTransition from Capacity to Condition Before Cleaning Inspection After Cleaning Lining Failure

  5. FY 2012-13 CIP Expenditures $133 MillionMostly Rehabilitation

  6. Proposed CIP Budget $2.8 Billion

  7. Strong Financial Position • Revenues from user fees and connection fees • Proactive forecasting and planning • AAA Bond Rating

  8. Construction ForecastNext 2 Years (2012-2014)

  9. Collections Projects

  10. Treatment Plant Projects

  11. Treatment Plant Projects(Continued)

  12. Design Requests for Proposal

  13. Design Requests for Proposal(Continued)

  14. Questions?

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