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Orange County Water District

Orange County Groundwater Basin, California

Groundwater basin manager for northern Orange County, replenishing its aquifers with river flows, imported water and purified recycled water while confronting PFAS and drought.

Groundwater management and potable reuse · Groundwater basin manager · 2026 edition · Latest evidence FY2025 (year to 30 June 2025) and water year 2024-25; purified water operations calendar 2025; FY 2026-27 budget

At a glance

Scale, service and financial position

302,214 AFGroundwater productionWater year 2024-25 (to 30 June 2025)
252,200 AFWater replenished to the basinWater year 2024-25
113,100 AFGroundwater Replenishment System productionFY2025 (year to 30 June 2025)
130 MGDGWRS design production capacitySince Final Expansion (2023)
$213,228,941Total operating revenuesFY2025 (audited)
$728 per AFReplenishment Assessment rateFY 2026-27 budget (from $711)

01

About the Utility

Orange County Water District was formed by the California State Legislature to manage the Orange County Groundwater Basin. It is a basin manager rather than a retail supplier: retail water agencies pump groundwater from producer wells, while the District replenishes and protects the aquifers. It describes the basin as supplying 85% of the water used by 2.5 million people in northern Orange County. Its Board sets a Basin Production Percentage to govern pumping and a Replenishment Assessment per acre-foot; revenues derive primarily from these assessments and property taxes. Its purification plant relies on secondary treated wastewater supplied by Orange County Sanitation District.

02

Water System

The basin is replenished with Santa Ana River flows, purified recycled water and imported water from the Metropolitan Water District of Southern California. In the water year to June 2025 the District replenished 252,200 acre-feet, while groundwater production reached 302,214 acre-feet and total service-area demands were 379,370 acre-feet. Rainfall over the basin was thirty-seven percent of the long-term average, and the accumulated overdraft rose to 183,000 acre-feet. Storage is managed within a defined operating range below full, and most pumping comes from large system production wells.

379,370 AFTotal water demands in OCWD's service areaWater year 2024-25
183,000 AFAccumulated overdraft (from 133,000 AF a year earlier)30 June 2025

Purified recycled water production

Groundwater Replenishment System production by fiscal year (to 30 June), FY2021–FY2025, reported actuals

acre-feet
Purified recycled water production: FY2021, 99,100 acre-feet, actual; FY2022, 92,561 acre-feet, actual; FY2023, 101,950 acre-feet, actual; FY2024, 106,600 acre-feet, actual; FY2025, 113,100 acre-feet, actual050,000100,000150,00099,100FY202192,561FY2022101,950FY2023106,600FY2024113,100FY2025
Actual

All five values are audited fiscal-year production figures from the District's annual financial reports; FY2021 and FY2024 are prior-year comparatives in the FY2022 and FY2025 reports. Design capacity rose from 100 to 130 MGD in FY2023. Calendar-year permit reporting is on a different basis and is not plotted.

Sources: Orange County Water District, Annual Comprehensive Financial Reports FY2022, FY2023 and FY2025.

03

Infrastructure & Performance

The Groundwater Replenishment System is the District's central asset. It purifies treated wastewater through microfiltration, reverse osmosis and ultraviolet light with hydrogen peroxide, and its design production capacity is 130 MGD. In calendar 2025 it produced approximately 118,746 acre-feet, operated in compliance with its permit throughout the year and made no emergency discharges to the Santa Ana River. Nearly 15% of that output was injected at the Talbert Barrier, a line of injection wells that holds back seawater along the coast, and approximately 79% was recharged at the Forebay basins.

106.0 MGDAverage daily purified water productionCalendar 2025
98.73%Share of the year the purification plant was on-lineCalendar 2025

04

Investment & Priorities

Capital spending centres on supply and water-quality assets. The Groundwater Replenishment System, including all expansions, has cost more than $900 million to build. The proposed FY 2026-27 budget funds a Capital Improvement Program and payments for PFAS treatment at producers' wells, shown below as budgets rather than outturns, and raises the Replenishment Assessment to $728 per acre-foot. Total long-term debt was $798,019,191 at the end of FY2025, below the prior year, and the District's bonds are rated AAA by S&P and Fitch and Aa1 by Moody's.

$99.3mCapital Improvement Program, proposed expenditureFY 2026-27 budget
$90.1mProducer PFAS treatment facilities, planned paymentsFY 2026-27 budget
4.19Total debt service coverage (senior: 5.29)FY2025 (audited)

05

Sustainability & Resilience

PFAS contamination is the most immediate resilience pressure. Pumping fell in FY2022 and FY2023 as producer wells were taken out of service for exceeding the state PFOA and PFOS response level. The District has since restored 49 groundwater wells with ion-exchange treatment and is planning, designing or constructing systems for 57 more, supported by settlements with 3M and DuPont, a low-interest federal WIFIA loan and grants. Purified recycled water uses one-third the energy required to desalinate seawater.

$1.8bnProjected PFAS treatment costs over 30 yearsAs stated September 2025
$131mExpected settlement receipts over eight years (first phase)As stated September 2025
$94.4mLow-interest WIFIA loan secured for PFAS treatmentAs stated September 2025

06

Key Challenges

  1. Treating PFAS-affected wells within a programme projected to cost $1.8 billion over 30 years.
  2. Reducing an accumulated basin overdraft that reached 183,000 acre-feet.
  3. Maintaining purified water production and permit compliance at full-expansion scale.
  4. Protecting the coastal aquifer from seawater intrusion at the Talbert Barrier.
  5. Financing capital renewal as the Replenishment Assessment rises to $728 per acre-foot.

07

Major Projects

Groundwater Replenishment System Final Expansion

Completed expansion raising design production capacity of the advanced purification plant to 130 MGD, built with Orange County Sanitation District.

Status / period
Completed 2023
Investment / capacity
$284 million

Producer PFAS treatment programme

Ion-exchange treatment for PFAS-affected groundwater wells: 49 restored with treatment operating and systems for 57 more in progress.

Status / period
Under way (status as of September 2025)
Investment / capacity
$90.1m planned payments, FY 2026-27 budget

Talbert Barrier Injection Well Replacement and Optimization

Resilience Plan priority project to replace and optimise injection wells at the coastal seawater intrusion barrier.

Status / period
Priority project (Resilience Plan)

Evidence

Sources and reporting periods

This Snapshot draws on Orange County Water District's audited annual financial reports, budgets, the statutory Engineer's Report on groundwater conditions, the purification plant's permit compliance reporting and District publications, with Orange County Sanitation District material on the shared purification system.

Evidence through: 2026-09-3014 source documents

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