1. Second Cash Call Approved on Equal 1/12 Split — Volumetric Billing Delayed but Coming The board approved the second cash call for FY2027, with staff’s current estimate at approximately $287,602 (subject to refinement), split equally among all 12 member agencies (~$11,983 each). Although the board remains committed to a 50/50 cost structure (50% equal entity split, 50% based on actual pumping volumes), there is not yet enough metering data to implement the volumetric component. A true-up based on actual January–December 2026 pumping data is intended to be applied to the first cash call of the next fiscal year, crediting agencies that overpaid and charging those that underpaid. Staff will present a clearer graphical model of how this billing process will work at a future meeting.
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