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Staff rolls out cost-rate methodology; Southlake basin target falls under earlier estimate

6440995 · September 22, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Program staff highlighted a new cost-rate methodology that reduces the Southlake basin phosphorus target from 216 kg to 124 kg and, with expected grant adjustments, to 154.2 kg for the current fiscal year; staff also said basin funding allocations will shift.

Program staff presented a newly issued cost-rate methodology intended to standardize how dollars convert to phosphorus-reduction targets and how funding is allocated across basins and sectors.

Chris (program staff) summarized the methodology and the immediate implications for the Southlake basin: the basin’s original target for the prior three…

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