Legislation Details

File #: 2026-5134    Version: 1 Name:
Type: Information Item Status: Final
File created: 10/14/2026 In control: OPERATIONS COMMITTEE
On agenda: 11/4/2026 Final action:
Title: ORANGE COUNTY SANITATION DISTRICT WASTEWATER REVENUE PROGRAM RATE STUDY
Sponsors: Wally Ritchie
Attachments: 1. Agenda Report, 2. Presentation

FROM:                     Robert Thompson, General Manager

                     Originator: Wally Ritchie, Director of Finance 

 

SUBJECT:

 

title

ORANGE COUNTY SANITATION DISTRICT WASTEWATER REVENUE PROGRAM RATE STUDY

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

body

 

BACKGROUND

 

Orange County Sanitation District (OC San) recently completed a Cost-of-Service Study to evaluate the costs associated with providing wastewater services and to develop proposed rates for the next five years, Fiscal Years 2027-28 through 2031-32.

 

Building on the information presented last month, staff will provide an overview of the proposed five-year rate schedule.

 

 

RELEVANT STANDARDS

 

•                     Ensure the public’s money is wisely spent

•                     Stable rates, no large unforeseen rate increases

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

•                     Presentation