Adopted District Ordinances, Policies, Plans & Financial Documents

The District has and periodically updates several planning documents. These documents assure that the District is current with ever changing regional, state, and federal regulations, and will have the necessary funding and infrastructure in place to meet these requirements. The District’s Sewer Master Plan provides an orderly plan for upgrades while the 2008 Sewer System Management Plan (updated in 2010, 2013 and 2020) establishes requirements for its operation. The District’s Reserve Fund Policy provides a blueprint for orderly budgeting. Annual financial statement audits and State of California financial transaction reports provide the public with transparency.

The District has four adopted Ordinances that govern operations. The first is Ordinance No. 02-01 which governs the discharge of grease from commercial kitchens. Eliminating grease at the source is one of the most important ways to avoid sewage spills. Next is Ordinance No. 20-01 which governs the sewage collection system including private laterals and issuance of sewer connection permits. The third is Ordinance No. 19-01 which regulates the collection of refuse, and the fourth, Ordinance No. 22-01, is to comply with State SB1383 concerning food waste collection.

Sewer System Management Plan (SSMP):
2023_SSMP_Part1
2023_SSMP_Part2
2023_SSMP_Part3
2023_SSMP_Part4
2023_SSMP_Part5
2023_SSMP_Part6
2023_SSMP_Part7
2023_SSMP_Part8

2020 SSMP Part 1
2020 SSMP Part 2
2020 SSMP Part 3

Ordinances:
Ordinance No. 22-01_Mandatory Organic Waste Recycling
Ordinance No. 02-01 – Commercial Kitchens
Ordinance No. 20-01 – Sewage Collection System
Ordinance No. 19-01 – Refuse Collection

Policies:
Assessment Policy
Climate Change Policy
Debt Managment Policy
2022-23 Investment Policy
2022-23 Reserve Policy 
Record Retention Policy

The following documents are District financial statements and reports, as well as the policies which govern the cash management and investing responsibilities of the District.  

Audited Financial Statements:
Audited Financial Statements for the Year Ended June 30, 2021
Audited Financial Statement for the Year Ended June 30, 2020
Audited Financial Statements for the Year ended June 30, 2019
Audited Financial Statements for the Year Ended June 30, 2018
Audited Financial Statements for the Year Ended June 30, 2017
Audited Financial Statements for the Year Ended June 30, 2016
Audited Financial Statements for the Year Ended June 30, 2015
Audited Financial Statements for the Year Ended June 30, 2014
Audited Financial Statement for the Two Years Ended June 30, 2013

County of Orange Special District Budgets:
2023-24 Budget
2022-23 Budget
2021-22 Budget
2020-21 Budget
2019-20 Budget
2018-19 Budget

State of California Special District Financial Transaction & Local Compensation Reports:
2022_Financial Transaction Report
2022 Local Govt Compensation Report
2021 Financial Transaction Report
2021 Local Govt Compensation Report
2020 Financial Transaction Report
2020 SCO Govt Compensation Report
2019 Financial Transaction Report
2019 Compensation Report
2018 Financial Transaction Report
2018 Compensation Report
2017 Financial Transaction Report
2017 Compensation Report
2016 Financial Transaction Report
2016 Compensation Report

Other Documents: