Top 3 Key Takeaways

1. 2026 Budget Approved with Significant Allocations for Projects and Mitigation The Board approved the 2026 budget with approximately $11 million in projected revenue, largely from penalty fees, though directors expressed concern about whether this projection is realistic given allocation policy changes taking effect January 1, 2026. The budget includes $2 million for a pilot land retirement/easement program, $1 million for domestic well mitigation (fully funded but with no claims expected), and $500,000 for a new meter replacement reimbursement program. The Board agreed to revisit budget projections in May or June 2026 to ensure revenue targets remain realistic.