HomeMy WebLinkAboutOrange County Water District Annexation Update - Study SessiOrange County Water District
Annexation Update
September 3, 2013
Cathy Green — OCWD Director
Michael R. Markus, P.E. - General Manager
1986 Annexation Policy Summary
► Accommodate long-term producers
► Provide uniformity of cost and access
► Within Orange County SAR Watershed
► Within MWD service area
► Pay annexation charge
► Annexation applicant collects and pays what would have
been ad valorem property tax received by OCWD before
Prop 13 (1978)
8/30/2013
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1999 Lawsuit with Cities of Huntington
Beach and Fountain Valley
Cities sued for lack of CEQA on OCWD
Master Plan Report
Master Plan Report was a planning
document predicting future with and without
proposed annexations at that time
► OCWD prevailed
�► However OCWD later decided to prepare
CEQA documents for any annexation
requests.
Areas of Requested Watershed Line &
Annexations — 15,424
acres LAFCO Sphere of
__ _ Influence Line
Annual Additional Pumping &
Annexation Fee
Agency
Additional
Pumping at
70% BPP (afy)
Annual
Annexation Fee
YLWD
4,562
$303,457
IRWD
4,291
$285,393
Anaheim (1)
1,729
$114,995
Totals
10,582
$703,845
(1) Assumes Anaheim area develops
OCWD Basin Pumping
Percentage - BPP
Groundwater Pumping
Total Water Demands = BPP
Currently set at 70% - City can pump 70% of its
total water demands and pay Replenishment
Assessment
► Has averaged 71 % over past 43 years
► Impacted by numerous issues
►Groundwater pumping must match groundwater
recharge
8/30/2013
Buena Park
14,185
$7,315,914
$7,475,339
$159,425
EOCWD
1,017
$524,618
$535,948
$11,430
Fountain Valley
9,810
$5,059,508
$5,169,762
$110,255
Fullerton
27,408
$14,135,676
$14,443,715
$308,039
Garden Grove
25,057
$12,923,148
$13,204,763
$281,616
Golden State
26,526
$13,680,785
$13,978,910
$298,126
Huntington Beach
29,801
$15,369,866
$15,704,799
$334,933
La Palma
2,162
$1,115,052
$1,139,350
$24,299
MCWD
17,751
$9,155,078
$9,354,582
$199,503
Newport Beach
15.736
$8,115,842
$8,292,699
$176,857
Orange
29,603
$15,267,747
$15,600,455
$332,708
Santa Ana
39,643
$20,445,877
$20,891,425
$445.548
Seal Beach
3,571
$1,841,743
$1,881,878
$40,134
Serrano
3,066
$1,581,290
$1,615,748
$34,459
Tustin
11,907
$6,141,035
$6,274,858
$133,823
Westminster
12,011
$6,194 673
$6 329,665
$134,992
Totals
269,254
$138,867,751
$141,893,896
$3,026,146
6
Groundwater Producer Meetings
► Cost neutrality concept
► Five meetings to date
► Annexing Producers agree to additional
requirements to offset impact
Examples of ideas being considered
Pay 40 years of annexation fee upfront
Guarantee wastewater always sent for GWRS use
No new annexations
Agree to pump below the BPP
Other
Current Annexation Schedule
Bring to the OCWD Board on September 18th:
Environmental Impact Report
Comment letters answered by the end of August
Annexation Agreement
Separate agreement with each of three applicants
Resolution to request LAFCO to annex land
8/30/2013