including:

Staff Report & Agenda Item Details

The Board of Directors received a report from the General Manager on operations and finance including: a. July Financials b. Drought Contingency Plan - The General Manager presented the Board of Directors with an update on the Drought Contingency Plan, emphasizing the comparison percentages between this month and last month for both Amistad and Falcon Lake, as well as the comparison percentages from the previous year to this month for the same 1 lakes. The current combined water levels for Amistad and Falcon Lake are averaging 25.85%. Currently, the district is still in a good position as far as the drought contingency plan to continue with residential and commercial subdivisions. District Operations Update — The General Manager provided an update to the Board of Directors regarding receiving a couple of equipment from Capital Government, as approved by the board. Equipment includes the dump truck and the telehandler. Pending to receive are the vehicles, which should be received in the next two to three months. The General Manager also updated the Board of Directors on the timeline and pointed out a schedule of dates to close the revenue bonds of $6M for the planning, acquisition, and design for the SMGD Water Treatment Plant.