including:

Staff Report & Agenda Item Details

The Board of Directors received a report from the General Manager on operations and finance including: a. August 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 lakes. The current combined water levels for Amistad and Falcon Lake are averaging 1 26.15% as of October 6, 2025. The average has increased slightly from last month to today. c. Water and Wastewater Rate Study Update — The General Manager and Jeff Snowden, CAPEX Consulting, provided an update to the Board of Directors on a summary of the schedule for the water and wastewater rate study. d. District Operations Update - The General Manager provided the Board of Directors with an update on the TWDB loan, which approximately totals $6 million for the planning, acquisition, and design of the North Water Treatment Plant. The loan closing remains on schedule and is expected to be finalized by October 16, 2025. The General Manager provided an update to the board of directors regarding an invitation from Hidalgo County to participate in a Hazard Mitigation Plan. This initiative presents an opportunity for Agua to apply for grants focused on safeguarding critical infrastructure, including generators. Originally developed for municipalit