13. -2- 918380vl Bookkeeper's report, including financial procedures for investment reports, and authorizing the payment of invoices presented; (d) (e) (b) (c) (d) Status of compliance with annual cybersecurity training as required by Chapter 2054, Texas

Staff Report & Agenda Item Details

13. -2- 918380vl Bookkeeper's report, including financial procedures for investment reports, and authorizing the payment of invoices presented; (d) (e) (b) (c) (d) Status of compliance with annual cybersecurity training as required by Chapter 2054, Texas Government Code, and authorize any required reporting to the Texas Department of Information and Resources; Discuss communications received through website and status of any responses to same; Wastewater Treatment Plant Improvement project by Sustanite Support Services, LLC; Water Plants No. 1 & 2 Improvements project by W.W. Payton Corporation; and Water Well No. 2 Rework project by C&C Water Services, LLC; Acceptance of conveyances of utilities, easements and/or sites for facilities constructed for the District, and the taking of any necessary action in connection therewith; Review and approval of Stormwater Quality Management Plans related to construction contracts; Review Capital Improvement Plan and consider potential updates to same; Status of Phase II Evaluation concerning future expansion of Wastewater Treatment Plant; Review of alternative easement locations for four (4) additional Flock Safety cameras; and Status of annual water plant inspections; Compliance with the District's water and waste discharge permits, including historical lab test results for samples taken at wastewater treatment plant; Repair and maintenance of District facilities; Appeals of District charges and customer communications; Report concerning sampling from commercial customers in connection with Industrial Waste Order; Consider disposition of delinquent accounts and any associated requests for payment plans; and Discussion regarding 2026 water loss audit filed with Texas Water Development Board; Attorney's Report, including: (a) Status of Lease Agreement with Harris County ESD No. 10;

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.