including:

Staff Report & Agenda Item Details

The Board of Directors received a report from the General Manager on operations and finance including: a. May Financials b. June Financials c. 2" Quarter Investment Report d. 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 25.15% as of August 4, 2025. The average has increased slightly by 1%. To transition from Stage 4 to Stage 3 water restrictions, the average level must reach 30% and remain at that level for 30 consecutive days. Currently, the district is still under Stage 4 of the mandatory water restrictions. e. District Operations Update — The General Manager provided an update to the Board of Directors regarding Liberty Phase II, located north of the three-mile boundary. The project involves the relocation of approximately 4,900 linear feet of 12-inch waterline. The contract was awarded to P&C Oil Field for the amount of $657,322.95. A pre- construction meeting has been conducted, and coordination meetings have been held with Hidalgo County, La Joya Independent School District, and the project engineer for TXDOT, L&G Engineering. The contract is scheduled to commence one week prior to the start of the new school ye