In a pivotal meeting on May 22, 2024, the Ross Valley Sanitary District addressed significant financial challenges and operational updates, highlighting a projected budget deficit exceeding $2 million for the upcoming year. The finance committee reported that while property tax revenue is increasing, it is doing so at a slower pace due to high interest rates affecting the building sector. This financial strain will necessitate drawing from operating reserves to maintain essential services.

The committee emphasized the importance of ongoing capital improvements, with a budget of $12 million earmarked for this year alone, following last year's expenditure of $11 million. These investments are crucial for maintaining the district's infrastructure and ensuring continued service reliability.

Additionally, the meeting touched on human resources matters, including proposals for parental leave and holiday policies, which are under review. The HR committee is seeking feedback on these initiatives, which aim to enhance employee benefits and support.

In a related discussion, the board acknowledged the need for urgent sewer project replacements, indicating a proactive approach to infrastructure maintenance. The meeting also included updates on regulatory changes regarding direct potable reuse, although these do not currently impact the district's operations.

Overall, the meeting underscored the district's commitment to addressing financial challenges while continuing to invest in critical infrastructure and employee welfare. The board plans to revisit these discussions in future meetings to ensure transparency and community engagement.