The Board approved a major raw water charge increase for wholesale city customers (effective 2027), reflecting deferred rate adjustments since 2005 and actual system costs. An emergency $480,700 repair project was authorized for critical Drain 11 infrastructure serving South Manteca. Additionally, a temporary agreement allows the City of Manteca to discharge stormwater through district facilities until August 2026, addressing stormwater capacity concerns in southwest development areas.
The Board initiated the Proposition 218 process for Division 9 pressurization rates (2026-2030), shifting allocation so about 80% of collections fund maintenance and 20% build capital reserves projected near $850,000. A five‑year capital plan of about $185.5M was approved, led by the $70M Canyon Tunnel. The 2026 budget uses roughly $24.2M of reserves for capital, and Chinook salmon passage was the third‑highest since 2003.
The Tri-Dam board approved a 2026 budget with a 7.6% increase in overall expenses and about $3.8 million in capital projects, while noting pressure on power revenues. Major cybersecurity infrastructure replacements were authorized to address unsupported systems posing operational risks, funded in part through a cybersecurity grant of about $180,000. FERC found Tri-Dam in compliance with aquatic invasive species requirements after reviewing recent complaints, and staff discussed ongoing ...
The board approved a $256 million water treatment plant expansion after reaching 80% capacity threshold, while also moving forward with a $1.49 million pipeline connection project and related land purchases. Despite maintaining strong finances with $122.9 million in cash and investments, board members expressed concerns about potentially missing millions in additional interest income by not utilizing higher-yield California investment funds that offer nearly double their current returns.
The board unanimously approved terminating a 1985 recreation agreement with Stanislaus County, effective October 2026, due to failed negotiations and facility concerns. This will cost $2.8 million but generate future revenue. Health insurance premiums were approved with modest increases of 4-10% for employees. Board members praised staff for successfully managing the 2025 irrigation season with minimal disruptions despite ongoing organizational changes.
