Exhibit CC 7-1-14 Cupertino Sanitary Item #1 PowerPoint A
CL 7/1/2014
�Q``�0 SANIIgRY%
�9
U
W{�„�4�A
..r i �-_4B1ISHEO
CUPERTINO SANITARY DISTRICT
What CuSD Is Up To
July 1,2014
a+SAXI tggYO�
rYB0))9e� CUPERTINO SANITARY DISTRICT
ISX[
' S,I,II.Aai4 �
District was established on April
Los
Altos ��: r y � •
NP
' � � y .
� r��-� �' '°=A � ��1;, 30, 1956.
t r � r� �� ��ci>� District encompasses 12.7
y _ square miles 20,750 residential
'N V j- � Ls_ a;1f i3 Mh
4 Ji and 1,540 commercial
-r
F� customers majority in Cities of
x=} �� "}�`"` ,: , `` Cupertino and Saratoga.
#
`ymh i S:tn lnc,. o • District consist of 5 elected
Board Members.
h CUSD is one of few districts in
pif'f_4 xiw California that is managed by
x � outside consultants,in lieu of
district employees.
District sewerage is collected
,
_ and transmitted to San Jose-
.. Santa Clara Treatment Plant, 15
r` miles away. District owns 7.85
MGD capacity right.
2
}zl.
a
1
a
7/1/2014
CUPERTINO SANITARY DISTRICT
5-YEAR OUTLOOK
Bl ISMt
Item Task
Master Plan Update 1) Perform 1/1 Study
(Last update—1982) 2) Hydraulic Modeling
3) Pipe Capacity Analysis
4) Development of CIP Projects
Implementation of GIS 1) ESRI—ARCGIS Selected
2) Ease of Management
3) Reduce SSO
4) Efficient Operations
Pump Stations 1) In 2012, Replaced Crystal Rey Pump Station
(17 Pump Stations) 2) Upgraded Florence Pump Station
3) This Year, upgrading to new SCADA
Sewer Main Interceptor 1) CCTV Within 200 Fee This Year
(Over 200 miles) 2) CCTV Entire Mains over next 6 years
3) Reduce Future SSO's
Developments 1) Apple Campus 2
2) Main Street—Cupertino
3) Rosebowl 3
4) Biltmore Adjacency
`emu sarBr
r'OBIIS M[0'dw
10-YEAR CAPITAL IMPROVEMENTS
FOR THE TREATMENT PLANT
Tributary Discharger % Cost Share of
$1,422,100
City of San Jose 66.4% $944,274,400
City of Santa Clara 13.8% $196,249,800
City of Milpitas 7.6% $108,079,600
West Valley Sanitation District 6.8% $96,702,800
Cupertino Sanitary District 4.4% $62,572,400
County Sanitation District 2-3 0.8% $11,376,000
Burbank Sanitary District 0.2% $2,844,200
4
2
4
7/1/2014
O SPNI rq pY
Expenses for District's Operations FY 2013-14
o�Y'rp115"EID
District Capital District
Outlay and Operation and
Equipment, Maintenance,
$127,679,1.19% 1,3,259,445, Current Split:
30.36%
Treatment Plant = 68%
District Expense = 32%
Treatment Plant)
Capital Outlay, Treatment Plant
$3,584,312, Operation and Compares to 5 years ago:
33.38% Maintenance,
$3,765,217,
35.07% Treatment Plant = 56%
District Expenses = 44%
Revenue for District's Operations FY 2013-14
Interest
Earning, Permits, Key Facts
$63,818,1% Fees 8 Misc,
$906,058,8%
Total Revenue $10,964,747
Total Expenses $10,736,653
Sewer
Service
Charges, Surplus to Reserve
$9,994,871,
91% Account $228,094
5
�yc SNNl rap�p f
We ♦I� J
�'epJlsNC4 s°s
Regional Single Family Residential SEwer Charges as of April 15,2014 r�
r
9utLl¢ rats
crrnrsot«uscw st.iJez � {
Vs.-Rta r s4JL.t4 i i I
W!9 e4v iD
I santaus° i ;rn.cl ( � t .
, Ce -eaO fnT Saaaw! i
I f I
F rvyitRe 'A-s s. i ,
T I 1
I tlstwmd+tRrim iD S+tSSL I
ecHP.Knt , ° floss to SI/SC Water ,
f iQ ta..E.lDtCO - F i k
YDlltrtian Ccn[raI Mant i
Fore�OtY _ :esox ( I � i i I
5ann:sr.remri° ssss�s4 I ' # 1
i st8lM3e ssm.�( p ' I I I i
i Ctxnr�arv:89P+i3 :i4LU� I I { I � i
'kI Gr4
4b,rtsi uts.EJ I �
au.�4
woLtWrc;4:iim:�n%v �
11
V1nst VstwiD ,�.:: + i CuSD rate in comparison to
other Bay Area agencies 1 ,
Cua!!!IKU SO M'2ba
49A0 [SOn.01 ...Oa4 LE400� iLBa:FJ il.000Je ti:'M6L il:imw Li.im.oa Li.YFD4 44�!4iME
! I
I Annua I S°wer Charge
I i
6
3
7/1/2014
a"SEMI tAAra
S) 5
�r�et lsxcr'♦v
Historical SSO data for calendar years 2010, 2011 &2012
SPILL TYPE:
it ra it ♦ .e is.3 ; � P F �
Category 1 Spills - 4 � k
�t
' .✓ -"f-e`„9,i%.c ""�"�£.S tavax+r 6r eCK Hf tl a” ,.c,
Category 2 Spills - 0 ± _ 1 "pw
Category 3 Spills -36
+
Total 40 Spills
bus rrr-
RESULT: i - '
6.7 SPILLS PER 100 MILES MOM
s s % a c as
STATE AVERAGE: �� �, �. y
�
�� t �� 4 ' ?i
MR'VNJ
10.5 SPILLS PER 100 MILES � _ 'sY�
z
un�otm�tut
w 7
4