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Home My WebLink About2026-08-20 RVCWD PacketPage 1 of 3 Redwood Valley County Water District Regular Meeting AGENDA 151 Laws Avenue ♦ Ukiah, CA 95482 To participate or view the virtual meeting, go to the following link: https://us06web.zoom.us/j/81967367611 Or you can call in using your telephone only: • Call 1-699-444-9171 • Enter the Access Code: 819 6736 7611 • To Raise Hand enter *9 • To Speak after being recognized: enter *6 to unmute yourself August 20, 2026 - 5:00 PM 1. CALL TO ORDER AND ROLL CALL 2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The Ukiah Valley Water Authority (UVWA) - Redwood Valley County Water District members welcome input from the audience. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments on non-agenda items. If you wish to submit written comments, please provide information to the UVWA-Redwood Valley, located at 151 Laws Avenue, Ukiah, CA, 95482. 3. APPROVAL OF MINUTES 3.a. Approval of the Minutes for the June 18, 2026, Regular Meeting. Recommended Action: Approve the Minutes for the June 18, 2026, Regular Meeting. Attachments: 1. 2026-06-18 RVCWD Draft Minutes 4. FINANCIAL REPORTS FINANCIAL REPORTS 4.a. Redwood Valley County Water District Financial Reports for June 2026. Attachments: 1. RVCWD June 2026 Financial Reports 5. ADMINISTRATIVE AND OPERATIONAL REPORTS 5.a. Presentation on Water Supply Updates. 5.b. Redwood Valley Water Sold Report. Attachments: 1. 25-26 RVCWD Water Sold Report 6. UNFINISHED BUSINESS 6.a. Discussion and Possible Action Regarding Redwood Valley County Water District's Potential Withdrawal from Mendocino County Inland Water and Power Commission. Page 1 of 12 Page 2 of 3 7. NEW BUSINESS 8. COMMITTEE MEMBER ANNOUNCEMENTS AND REPORTS 9. SET NEXT MEETING DATE 9.a. Discussion, Consideration, and Scheduling of Next Meeting Date with Meeting to be Held at 151 Laws Ave., Ukiah, CA 95482, at 5:00 p.m. Recommended Action: Discuss and get consensus to hold the next regular meeting on September 17, 2026, at 5:00 p.m., with the meeting to be held at the Water District Conference Room, 151 Laws Ave., Ukiah, CA 95482, or schedule a meeting on another day of the Members' choosing. 10. ADJOURNMENT Please be advised that the Ukiah Valley Water Authority (UVWA)-Redwood Valley County Water District (RVCWD) needs to be notified 24 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. UVWA-RVCWD complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the UVWA-RVCWD Board Members after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. Any handouts or presentation materials from the public must be submitted to the clerk 48 hours in advance of the meeting; for handouts, please include 10 copies. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California; 2370 Webb Ranch Road, Redwood Valley, California; and 151 Laws Avenue, Ukiah, California; not less than 24 hours prior to the meeting set forth on this agenda. Kristine Lawler, CMC Dated: 8/17/26 Page 2 of 12 Agenda Item 3a Page 1 of 2 REDWOOD VALLEY COUNTY WATER DISTRICT MINUTES Regular Meeting WATER DISTRICT OFFICE CONFERENCE ROOM 151 Laws Avenue, Ukiah, CA 95482 Virtual Meeting Link: https://us06web.zoom.us/j/87655622945 June 18, 2026 5:00 p.m. 1. CALL TO ORDER AND ROLL CALL The Redwood Valley County Water District (RVCWD) Board of Directors met at a Regular Meeting on June 18, 2026, having been legally noticed on June 15, 2026. The meeting was held in person and virtually at the following link: https://us06web.zoom.us/j/87655622945. Chair Gaska called the meeting to order at 5:00 p.m. Roll was taken with the following Directors Present: Ken Todd, Tom Schoeneman, Derek Dahlen, Whitney Seckora, and Adam Gaska. Staff Present: Jared Walker, RVCWD General Manager; and Kim Saylor, RVCWD Clerk. CHAIR GASKA PRESIDING. 2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No public comment was received. 3. APPROVAL OF MINUTES a.Approval of the Minutes for the May 21, 2026, RVCWD Regular Meeting. Motion/Second: Todd/Schoeneman to approve the minutes for the May 21, 2026, RVCWD Regular Meeting, as submitted. Motion carried by the following roll call votes: AYES: Todd, Schoeneman, Dahlen, Seckora, and Chair Gaska. NOES: None. ABSENT: None. ABSTAIN: None. 4. FINANCIAL REPORTS a.Redwood Check register May 2026. b.FY2026 Redwood Balance Sheet 4-30-26. c.FY2026 Redwood YTD Budget Report 4-30-26. Presenter: Jared Walker, RVCWD General Manager. Motion/Second: Schoeneman/Todd to approve the financials. Motion carried by the following roll call votes: AYES: Todd, Schoeneman, Dahlen, Seckora, and Chair Gaska. NOES: None. ABSENT: None. ABSTAIN: None. 5. ADMINISTRATIVE AND OPERATIONAL REPORTS a.Redwood Valley Water Sold. No report or discussion was received. b.Presentation on Water Supply Updates. Presenter: Jared Walker, RVCWD General Manager. Report was received. Page 4 of 12 Redwood Valley County Water District (RVCWD) Minutes for June 18, 2026, Continued: Page 2 of 2 c. Small Community Drought Relief Program. Presenter: Jared Walker, RVCWD General Manager. Report was received. d. Annexation Efforts with Russian River Flood Control. Presenter: Jared Walker, RVCWD General Manager. Report was received. e. Ukiah Valley Water Authority (UVWA) Updates. Presenter: Jared Walker, RVCWD General Manager. Report was received. 6. UNFINISHED BUSINESS a. Discussion and Possible Action Regarding Redwood Valley County Water District's Potential Withdrawal from Mendocino County Inland Water and Power Commission. Presenter: Jared Walker, RVCWD General Manager. Director Consensus to table this item and direct Staff to bring it back to the next meeting. 7. NEW BUSINESS a. Consideration of Proposed Budget for Fiscal Year 2026-2027. Presenter: Jared Walker, RVCWD General Manager. Motion/Second: Shoeneman/Dahlen to approve the budget for the fiscal year 2026-2027. Motion carried by the following roll call votes: AYES: Todd, Schoeneman, Dahlen, Seckora, and Chair Gaska. NOES: None. ABSENT: None. ABSTAIN: None. 8. COMMITTEE MEMBER ANNOUNCEMENTS AND REPORTS No announcements or reports were received. 9. SET NEXT MEETING DATE a. Discussion and Consideration of Scheduling of Next Meeting Date with Meeting to be Held at the Water District Conference Room, 151 Laws Avenue, Ukiah, CA 95482, at 5:00 p.m. Presenter: Chair Gaska. Director Consensus to schedule the next Regular meeting of July 16, 2026, at 5:00 p.m.; with the possibility of a cancellation if there are no pressing items. 10. ADJOURNMENT There being no further business, the meeting adjourned at 6:12 p.m. ________________________________ Kim Saylor, Clerk (minutes written post-meeting by Kristine Lawler, CMC) Page 5 of 12 Redwood Valley Water District Check Register for June 2026 Vendor's Name Invoice number Description Account description Total amount ALPHA ANALYTICAL LABORATORIES INC 6054039-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $110.00 ALPHA ANALYTICAL LABORATORIES INC 6057915-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $110.00 ALPHA ANALYTICAL LABORATORIES INC 6056566-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $135.00 ALPHA ANALYTICAL LABORATORIES INC 6055875-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $521.00 ALPHA ANALYTICAL LABORATORIES INC 6055024-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $657.00 ALPHA ANALYTICAL LABORATORIES INC 656690-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $662.00 ALPHA ANALYTICAL LABORATORIES INC 6055646-RVCWD MISC. LABORATORY WORK AS NEEDED CONTRACTUAL SERVICES $3,297.00 AT&T 25292803 RV ALARM LINES UTILITIES $64.36 AT&T MOBILITY 87518535X061426 VOICE & DATA CELL PHONES TELEPHONE $18.62 CALPELLA COUNTY WATER DISTRICT 5/31/2026 WATER PURCHASED FOR MAY 2026 ELECTRIC $1,931.50 CITY OF UKIAH 99946-001 MAY 26 WATER SERVICES: REDWOOD VALLEY WATER DISTRICT WATER PURCHASED $13,930.80 COLLIN PHENICIE 1086 BACKFLOW TESTING REDWOOD VALLEY CONTRACTUAL SERVICES $3,690.00 COLLIN PHENICIE 1083 BACKLOW TESTING REDWOOD VALLEY CONTRACTUAL SERVICES $6,075.00 CONCORD FEED & FUEL INC 556470 FINANCE CHARGE SUPPLIES $7.74 CONCORD FEED & FUEL INC 86698/H PRIMER BULB, TRIMMER LINE SUPPLIES $67.48 CONCORD FEED & FUEL INC 86730/H MARK TRIMMER, TRIMMER LINE CUTTER SUPPLIES $442.00 DEEP VALLEY SECURITY 38974 REDWOOD VALLEY BURGLAR ALARM BUILDING IMPROVEMENTS $52.95 ENERGEA REDWOOD LLC 25 ELECTRIC POWER GENERATION 5/1-31/26 CONTRACTUAL SERVICES $1,646.16 FORCE FLOW 44643 ELECTRONIC CHEM-SCALE, 54" X 54" TUF COAT STEEL PL EQUIPMENT MAINTENANCE & REPAIR $8,263.25 FRIEDMANS HOME IMPROVEMENT INV21873465 RAPIDSET CONCRETE MIX SUPPLIES $103.55 LACO ASSOCIATES 54828 DWR GRANT PROJECT MANAGEMENT: RVCWD INFRASTRUCTURE $1,891.25 PACE SUPPLY CORPORATION CM0211396700 RETURN: ACC SET STD 4 SUPPLIES ($174.12) PACE SUPPLY CORPORATION CM0211404803 RETURN: 4 MJ LONG SLEEVE SUPPLIES ($109.93) PG&E CO 6066-1 MAY 26 PACIFIC GAS & ELECTRIC PG&E $105.46 PG&E CO 7482-8 MAY 26 PACIFIC GAS & ELECTRIC PG&E $986.75 PG&E CO 7362-5 MAR-MAY 26 PACIFIC GAS & ELECTRIC PG&E $9.14 PG&E CO 2653-6 MAY 26 PACIFIC GAS & ELECTRIC PG&E $2,181.87 PG&E CO 4919-0 MAY 26 PACIFIC GAS & ELECTRIC PG&E $34,395.29 PG&E CO 4689-3 MAY 26 PACIFIC GAS & ELECTRIC UTILITIES $351.08 ROBERTO MENDOZA 1246 200A NEW WELL: RVCWD INFRASTRUCTURE $10,123.31 UKIAH ROUND TREE GLASS INC 28176 OUTSWING STEEL DOORS WITH GLASS, HINGES, HARDWARE EQUIPMENT MAINTENANCE & REPAIR $3,429.56 WIPF CONSTRUCTION LLC 16909 FLG, FLG, FLG, ST, SIGNS, CONES CONTRACTUAL SERVICES $1,547.50 Total for June 2026 96,522.57 AGENDA ITEM 4a - ATTACHMENT 1 Page 6 of 12 City of Ukiah BALANCE SHEET FOR 2026 12 Report generated: 08/04/2026 14:24 User: okeough Program ID: glbalsht Page 1 NET CHANGE ACCOUNT FUND: 927 REDWOOD VALLEY WATER DISTR FOR PERIOD BALANCE ASSETS 92700000 10101 POOLED CASH 69,928.25 -148,617.51 92700000 10220 LAIF .00 131,275.46 92700000 10250 SAVINGS BANK OF MENDOCINO COUN .00 1,024,933.71 92700000 10252 SAVINGS BANK PAYROLL ACCOUNT .00 991.86 92700000 10253 SAVINGS BANK BUREC ACCOUNT .00 84,430.41 92700000 10303 PRE-PAID INSURANCE 11,202.98 11,202.98 92700000 10410 ACCOUNTS RECEIVABLE .00 17,317.62 92700000 10420 UTILITY RECEIVABLES 6,787.78 64,871.84 92700000 10425 DEFERRED UTILITY AR -299.69 2,397.57 TOTAL ASSETS 87,619.32 1,188,803.94 LIABILITIES 92700000 20100 ACCOUNTS PAYABLE -91,641.17 -100,332.07 92700000 21110 CUSTOMER DEPOSITS 242.94 -20,700.78 TOTAL LIABILITIES -91,398.23 -121,032.85 FUND BALANCE 92700000 30001 ENCUMBRANCE CONTROL 17,885.09 26,125.00 92700000 30002 ENCUMBRANCES - BUDGET FB RESER -17,885.09 -26,125.00 92700000 30004 APPROPRIATIONS .00 -1,597,166.00 92700000 30005 REVENUE CONTROL -173,181.85 -2,545,433.90 92700000 30006 EXPENDITURE CONTROL 176,960.76 1,984,009.45 92700000 30007 FUND BALANCE .00 -506,346.64 92700000 30009 ESTIMATED REVENUE .00 1,547,626.00 92700000 30010 BUDGETARY FUND BALANCE UNRESER .00 49,540.00 TOTAL FUND BALANCE 3,778.91 -1,067,771.09 TOTAL LIABILITIES + FUND BALANCE -87,619.32 -1,188,803.94 ** END OF REPORT - Generated by Olga Keough ** Page 7 of 12 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 08/04/2026 14:35 User: okeough Program ID: glytdbud Page 1 FOR 2026 12 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 927 REDWOOD VALLEY WATER DISTR 41 TAXES & FRANCHISES 41110 SECURED PROPERTY TAX -54,000 0 -54,000 -36,705.19 .00 -17,294.81 68.0% TOTAL TAXES & FRANCHISES -54,000 0 -54,000 -36,705.19 .00 -17,294.81 68.0% 43 GRANTS 43209 GRANTS 0 0 0 -783,245.91 .00 783,245.91 100.0% TOTAL GRANTS 0 0 0 -783,245.91 .00 783,245.91 100.0% 44 CHARGES FOR SERVICE 44257 DELINQUENT NOTICE CHARGES 0 0 0 -79.00 .00 79.00 100.0% 44740 RANCHERIA FIXED & USAGE -16,800 0 -16,800 -13,472.71 .00 -3,327.29 80.2% 44741 IRRIGATION WATER USAGE -7,650 0 -7,650 -111,972.09 .00 104,322.09 1463.7% 44742 DOMESTIC WATER USAGE -809,065 0 -809,065 -839,674.93 .00 30,609.93 103.8% 44743 NON-POTABLE METERS FIXED CHAR -173,420 0 -173,420 -182,618.55 .00 9,198.55 105.3% 44746 WATER INSIDE-1" METER 0 0 0 -248,754.43 .00 248,754.43 100.0% 44748 WATER INSIDE-2" METER -450,970 0 -450,970 -208,830.83 .00 -242,139.17 46.3% 44749 WATER INSIDE-3" METER -2,010 0 -2,010 -2,043.17 .00 33.17 101.7% 44750 WATER INSIDE-4" METER 0 0 0 -80,538.57 .00 80,538.57 100.0% 44755 FIRE SERVICE-2" METER -1,062 0 -1,062 -1,316.61 .00 254.61 124.0% 44768 BACKFLOW PREVENTION -24,520 0 -24,520 -24,915.00 .00 395.00 101.6% TOTAL CHARGES FOR SERVICE -1,485,497 0 -1,485,497 -1,714,215.89 .00 228,718.89 115.4% 48 OTHER 44825 SALES OF ASSETS 0 0 0 -1,200.00 .00 1,200.00 100.0% 48110 MISCELLANEOUS RECEIPTS 0 0 0 -5,585.59 .00 5,585.59 100.0% TOTAL OTHER 0 0 0 -6,785.59 .00 6,785.59 100.0% Page 8 of 12 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 08/04/2026 14:35 User: okeough Program ID: glytdbud Page 2 FOR 2026 12 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 49 INTEREST EARNINGS 46110 INTEREST ON INVESTMENTS -8,129 0 -8,129 -4,481.32 .00 -3,647.68 55.1% TOTAL INTEREST EARNINGS -8,129 0 -8,129 -4,481.32 .00 -3,647.68 55.1% 52 OTHER OPERATING 52100 CONTRACTUAL SERVICES 112,950 25,500 138,450 390,881.58 .00 -252,431.58 282.3% 52115 PERFORMANCE AGREEMENTS 425,146 0 425,146 219,335.64 .00 205,810.36 51.6% 52150 LEGAL SERVICES/EXPENSES 15,000 0 15,000 1,552.83 .00 13,447.17 10.4% 52301 PROPERTY TAX ADMIN FEE 0 0 0 903.82 .00 -903.82 100.0% 52521 LIABILITY INSURANCE PREMIUM 3,000 0 3,000 .00 .00 3,000.00 .0% 52524 PROPERTY INSURANCE PREMIUM 12,000 0 12,000 16,370.10 .00 -4,370.10 136.4% 54100 SUPPLIES 3,000 0 3,000 26,824.41 .00 -23,824.41 894.1% 54101 POSTAGE 500 0 500 7.28 .00 492.72 1.5% 54102 SMALL TOOLS 0 0 0 45.22 .00 -45.22 100.0% 54320 SOFTWARE 2,500 0 2,500 548.76 .00 1,951.24 22.0% 55100 TELEPHONE 3,200 0 3,200 1,271.97 .00 1,928.03 39.7% 55200 PG&E 338,500 0 338,500 381,953.58 .00 -43,453.58 112.8% 55210 UTILITIES 8,700 0 8,700 13,859.14 .00 -5,159.14 159.3% 55221 WATER PURCHASED 250,000 0 250,000 205,117.24 .00 44,882.76 82.0% 55223 ELECTRIC 0 0 0 20,291.12 .00 -20,291.12 100.0% 56120 EQUIPMENT MAINTENANCE & REPAI 150,000 -40,000 110,000 32,136.58 .00 77,863.42 29.2% 56130 EXTERNAL SERVICES 0 0 0 74.56 .00 -74.56 100.0% 56210 FUEL & FLUIDS 0 0 0 1,087.76 .00 -1,087.76 100.0% 56300 BUILDING MAINT. & REPAIR 0 0 0 4,291.71 .00 -4,291.71 100.0% 57100 LEARNING AND DEVELOPMENT 0 0 0 100.00 .00 -100.00 100.0% 57300 MEMBERSHIPS & SUBSCRIPTIONS 41,200 0 41,200 10,040.00 .00 31,160.00 24.4% 58202 CHEMICALS 62,000 40,000 102,000 54,064.69 26,125.00 21,810.31 78.6% 59101 FEES 19,000 0 19,000 66,686.72 .00 -47,686.72 351.0% 59108 BANK FEES 100 0 100 225.20 .00 -125.20 225.2% TOTAL OTHER OPERATING 1,446,796 25,500 1,472,296 1,447,669.91 26,125.00 -1,498.91 100.1% 60 INTERNAL SERVICE USE 61200 PURCHASING ALLOCATION 11,138 0 11,138 2,643.20 .00 8,494.80 23.7% Page 9 of 12 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 08/04/2026 14:35 User: okeough Program ID: glytdbud Page 3 FOR 2026 12 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 61300 BILLING & COLLECTION ALLOCATI 48,145 0 48,145 18,114.31 .00 30,030.69 37.6% TOTAL INTERNAL SERVICE USE 59,283 0 59,283 20,757.51 .00 38,525.49 35.0% 62 ADMIN AND OVERHEAD 62100 ADMIN & OVERHEAD ALLOCATION 65,587 0 65,587 27,703.73 .00 37,883.27 42.2% TOTAL ADMIN AND OVERHEAD 65,587 0 65,587 27,703.73 .00 37,883.27 42.2% 80 CAPITAL OUTLAY 80220 BUILDING IMPROVEMENTS 0 0 0 4,526.45 .00 -4,526.45 100.0% 80230 INFRASTRUCTURE 0 0 0 483,351.85 .00 -483,351.85 100.0% TOTAL CAPITAL OUTLAY 0 0 0 487,878.30 .00 -487,878.30 100.0% TOTAL REDWOOD VALLEY WATER DISTR 24,040 25,500 49,540 -561,424.45 26,125.00 584,839.45-1080.5% TOTAL REVENUES -1,547,626 0 -1,547,626 -2,545,433.90 .00 997,807.90 TOTAL EXPENSES 1,571,666 25,500 1,597,166 1,984,009.45 26,125.00 -412,968.45 GRAND TOTAL 24,040 25,500 49,540 -561,424.45 26,125.00 584,839.45-1080.5% ** END OF REPORT - Generated by Olga Keough ** Page 10 of 12 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 08/04/2026 14:35 User: okeough Program ID: glytdbud Page 4 REPORT OPTIONS Field # Total Page Break Sequence 1 1 Y N Sequence 2 10 Y N Sequence 3 11 Y N Sequence 4 0 N N Report title: YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Includes accounts exceeding 0% of budget. Print totals only: Y Year/Period: 2026/12 Print Full or Short description: F Print MTD Version: N Print full GL account: N Format type: 1 Roll projects to object: N Double space: N Carry forward code: 1 Suppress zero bal accts: Y Include requisition amount: N Print Revenues-Version headings: N Print revenue as credit: Y Print revenue budgets as zero: N Include Fund Balance: N Print journal detail: N From Yr/Per: 2021/ 1 To Yr/Per: 2021/ 1 Include budget entries: Y Incl encumb/liq entries: Y Sort by JE # or PO #: J Detail format option: 1 Include additional JE comments: N Multiyear view: D Amounts/totals exceed 999 million dollars: N Find Criteria Field Name Field Value Org 927* Object Project Rollup code Account type Account status Page 11 of 12 RV Meter Reads 2025/2026 Gallons January February March April May June July August September October November December 2025 Domestic 6,809,000 7,510,267 4,648,751 6,600,844 10,318,509 10,531,216 12,898,370 14,339,592 12,556,469 9,637,071 7,370,420 6,163,370 2026 Domestic 9,946,383 7,175,262 8,264,476 9,656,860 9,856,415 12,480,202 15,712,975 % Change over last year 46%-4%78%46%-4%19%22% -100% -100%-100% -100% -100% 2025 Irrigation 134,401 146,778 311,700 1,252,100 3,545,600 22,326,800 21,287,000 35,157,100 28,176,100 2,215,200 589,300 215,900 2026 Irrigation 235,500 836,400 3,821,200 3,748,300 6,096,800 19,487,900 39,344,800 % Change over last year 75%470% 1126%199%72%-13%85% -100% -100%-100% -100% -100% Acre Feet January February March April May June July August September October November December 2025 Domestic 20.90 23.05 14.27 20.26 31.67 32.32 39.58 44.01 38.53 29.58 22.62 18.91 2026 Domestic 30.52 22.02 25.36 29.64 30.25 38.30 48.22 - - - - - 2025 Irrigation 0.41 0.45 0.96 3.84 10.88 68.52 65.33 107.89 86.47 6.80 1.81 0.66 2026 Irrigation 0.72 2.57 11.73 11.50 18.71 59.81 120.74 - - - - - AGENDA ITEM 5b - ATTACHMENT 1 Page 12 of 12