The district anticipates substantial unforeseen costs from a July 2027 county road paving project that will likely require adjustments to some water infrastructure, with a five‑year moratorium on non‑emergency road cuts afterward. The new drought relief well construction is substantially complete with pumping to waste planned by end of January. Walker expects the district to remain an independent legal entity for now, noting about $7 million in federal debt as a key factor.
Board discussed projected future costs tied to IWPC/ERPA, including an annual operating budget near $200,000 and a possible $250,000 general manager position for 2026–2030. A grant-funded backup well (about 350 gpm) is nearing completion under a Small Community Drought Relief Program extension to February 27. Candidate Whitney Sekora introduced herself for the board vacancy, and members informally discussed Potter Valley Project issues.
Annexation with Russian River Flood Control has been slowed by a legal complaint on the negative declaration and a notice of incomplete LAFCO application, potentially delaying more secure water service. Planned rate increases have shifted from March to April, and staff may instead combine that with a July 1 increase. A drought relief grant project is nearing completion with a Dec. 31 deadline and pump equipment secured at lower-than-expected cost.
