FROM: Robert Thompson, General Manager
Originator: Lorenzo Tyner, Assistant General Manager
SUBJECT:
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PROPOSED ORDINANCE NO. OC SAN-58 ADOPTING REGIONAL SEWER SERVICE CHARGES
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
A. Conduct a Public hearing under Proposition 218 for Proposed Multi-Year Regional Sewer Service Charges and under Health and Safety Code Section 5473.1 for collection of charges on the tax roll.
* Open Public Hearing
* Receive Public Comment
* Close Public Hearing
B. Direct the Clerk of the Board to tabulate the results of the protest received and report the number of protests to the Board of Directors.
If no majority protest:
C. Motion to read Ordinance No. OC SAN-58 by title only and waive second reading of said entire ordinance.
D. Adopt Ordinance No. OC SAN-58, entitled: "An Ordinance of the Board of Directors of Orange County Sanitation District Adopting Regional Sewer Service Charges and Repealing Ordinance No. OCSD-49"; and
E. Adopt Resolution No. OC SAN 23-10, entitled: "A Resolution of the Board of Directors of the Orange County Sanitation District Directing the County Tax Collector-Treasurer to Include Regional Sanitary Sewer Service Charges on the Tax Roll for Fiscal Years 2023-2024 Through 2027-2028."
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BACKGROUND
The Orange County Sanitation District's (OC San) current five-year sewer fee rate schedule expires at the end of the current fiscal year. OC San engaged HDR Engineering, Inc., an engineering consulting firm, to provide an independent analysis of OC San's cash flow modeling and a comprehensive cost of service study to ensure the appropriate allocation of costs and fees. This study has been completed and received and filed by the Board in December of 2022. It demonstrates that OC San's proposed fees are appropriate, reasonable, and will support projected capital and operating requirements. Based upon the Study, the Facilities Master Plan...
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