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HomeMy WebLinkAboutPOWERPOINT PUBLIC WORKSDepartment of Public Works s Items for Council Consideration Old Town Ficus Trees Corporation Yard Expansion & Renovation OCSD Sewer Transfer • 26o Trees • Historic Character • Hometown Feeling ° Sense of Place ° 40-45 yrs old (late 6o's early 70's) • Canopy Shade ° Special Events • Useful life • Risks • Removal/ Replacement • Magnitude Old Town Ficus Trees Street Name Quantit El Camino Real 102 Main Street 42 3rd Street 16 Prospect Ave 20 C Street 12 1st Street Pacific Street 64 4 Total: 260 Stakeholders Property Owners Business Owners Residents Developers Historical Interest Real Estate Investors Old Town Ficus Trees Corporate Yard Expansion & Renovation • Fire Station Relocation • Needs Assessment -Completed • Space Constraint Fleet Storage Material Storage 11 Parking & Workflow • Eliminate Temporary Water Services Trailer Secured Water Operations • SCADA — Supervisory Control and Data Acquisition • Dedicated Emergency Operation Center (EOC) Integration • Essential Services Design & Construction • Improved Regulatory Compliance & Security 11 Regional Water Quality Control Board — NPDES o Air Quality Management District 11 Department of Homeland Security Corporate Yard Expansion & Renovation Schematic Design & Conceptual Rendering Consider Alternative Project Delivery Methods Examples: • Construction Management Multi -Prime • Integrated Project Delivery • Design -Build (AB 642) • Public/Private Partnerships Grant Opportunities Li Local o State Federal Water Enterprise Estimate $10 - $12M OCSD Sewer Transfer Background Orange County Sanitation District's Objective ii Regional Purpose • Treatment & Truck Sewer Conveyance Costa Mesa Sanitary District City of Tustin • Local Control OCSD Sewer Transfer Service Area City of Tustin - westerly Unincorporated County El Modena Island City of Orange City of Santa Ana m_ n.-. -W N LOCAL SEWER TRANSFER AREAS E RyHW Se.s+ab Mnrt4i•eE Or _ OC90 .�,_•_—„, =_ ==•—= OCSD Sewer Transfer how it began... Response to a third party inquiry City of Tustin Jurisdiction Only Revenue & Rate Transferability Prop 218 Continuity All Gravity System Manageable Hot -spots Limited Sanitary Sewer Overflows OCSD Sewer Transfer what changed... All or nothing on the Service Area, including the County Islands Revenue Transfer Hold Back Prop 218 is not transferable Management dynamics & transitions OCSD Sewer Transfer ownership... City has never owned or operated the sewers The City is not subject to Regulatory Compliance - Waste Discharge Requirements Statewide general waste discharge requirements for sanitary sewer systems (SSS WDRs) as Water Quality Order No. 2006-0003-DWQ • Sanitary Spill Overflow • Fat, Oil and Grease • Sewer System Management Plans (SSMP's) • Jurisdictional Issues 13 City of Orange 13 City of Santa Ana 13 County of Orange — North Tustin OCSD Sewer Transfer & getting in to the sewer business... • Massive Commitment — New Business Enterprise - wastewater • Req's Permit w/Regional water Quality Control • Contrary to Regionalize Services Model — OCSD is a wastewater agency • Staffing/Labor — eyes wide-open Wastewater Certifications Standby — Emergency call out • Operations & Maintenance Ongoing & Reserves Emergency Service Plan Update & Incorporation • Engineering, Development & Construction Sewer Master Plan Capital Improvement Standard Plans, Design Criteria and Standard Specifications • Customer Service, including areas outside the City • Contract Services Oversight & Management • Tustin City Code — wastewater • Schedule of Fees — Connections fees, plan review, etc... • Rates OCSD Sewer Transfer where do we go from here... 4 Clarify our Objective Respectfully Decline the Offer Pursue only City of Tustin Jurisdiction All In —Whole Service Area • City of Tustin Operator Joint Venture Partnerships