The Board approved a $1.213 million authorization for a temporary fleet maintenance structure to support in‑house vehicle operations. In‑house maintenance reduced outsourced repairs from 76% (2023) to 10% (2025), and staff estimated outsourcing comparable work “could easily exceed” $636,000 per year in costs. A Board Policies and Procedures Ad Hoc Committee completed a review, with a revised manual planned for presentation at the November 18 meeting.
The water district is finalizing a comprehensive efficiency strategic plan projecting demand through 2050, with full build-out reaching 157,000 dwelling units while maintaining 2007 usage levels despite population growth. New developments are using 25% more water than designed due to customer behavior after occupancy, presenting conservation challenges. The planned Advanced Metering Infrastructure will provide hourly usage data and precise leak detection capabilities, transforming water...
The water district's investment portfolio is significantly outperforming benchmarks, earning $660,000 annually above expected returns despite market volatility. Staff is conducting public evaluation for treating increasing perchlorate concentrations at Well NC-13, with a 30-day comment period ending October 23. The board authorized emergency infrastructure repairs for a water leak at the treatment plant, estimated between $50,000-$100,000, involving a complex 30-year-old buried pipe...
