The board unanimously adopted the FY 2026-27 budget using conservative grant assumptions, removing unsecured state grants and reducing federal grant projections. An updated ADU ordinance was approved, tiering capacity fees by unit size. Under AB 2561, vacancy/turnover data was reviewed, while employees and SEIU cited compensation and workplace culture concerns, including being about 16% behind comparable agencies.
Water supplies significantly exceed demand and staff said supplies are tied to CCWD water rights; a projected 2050 population decline could pressure rates. Water loss exceeds the state standard (about 89 g/conn/day; ~429M gal/yr cited); staff outlined steps to improve data and seek an adjusted standard. FY 2026-27 prelim budget: ~$42.2M revenue/$40.9M expense and a ~$20M 5-year water CIP shortfall; no Board action taken.
The board approved a WaterSMART grant application to replace CCWD's last in-service redwood tank with a 120,000-gallon steel tank and adopted a resolution supporting ACWA's Vision for Our Water Future. Staff reported PG&E bored through an 8-inch main in Wilseyville during undergrounding work, triggering a boil water advisory for about 72 residents.
Despite near-normal precipitation, snowpack is effectively gone after a warm, dry winter, leaving reservoirs without summer replenishment—water users should plan for a dry season. A groundwater model review suggests the district's corner of the Eastern San Joaquin basin is roughly neutral-to-positive in storage, meaning local pumping is not driving regional overdraft. Staff did not propose new Enterprise vehicle purchases in FY 25–26.
Wastewater capacity fees in the La Contenta service area were raised from $15,902 to $21,719 per single-family connection to fund $23.4M in plant improvements. A new developer deposit fee structure was adopted, collecting upfront percentages of infrastructure value for plan review and inspections. The Board also approved its first five-year Capital Improvement Plan covering critical water and wastewater infrastructure projects, with funding gaps in years three through five.
