Top 3 Key Takeaways
Mild July weather resulted in significantly lower energy demand and revenue shortfall. The district experienced unusually mild July temperatures with a peak of only 102°F compared to typical summer highs, leading to reduced customer electricity usage. This resulted in retail electric revenue being down approximately $700,000 for the month, with an additional $450,000 impact from a customer credit that began in June.
Water storage levels remain strong at 82% capacity at Don Pedro Reservoir. Despite being near the end of the main irrigation season, the district maintains robust water supplies, providing continued reliability for agricultural operations throughout the service area.
District successfully managed power generation costs despite lower hydro output. While hydro generation was down 7,700 megawatt hours due to operational factors, the district offset increased purchase power needs through favorable natural gas prices and strategic market transactions, including 21 market starts that exported 2,420 megawatts.
Additional Key Takeaways
- Natural gas prices averaged $3.41 per unit in July with relatively stable pricing throughout the month
- The district's thermal generation was lower than historical averages but still met system demands effectively
- Interest income exceeded budget projections by $306,000 due to higher short-term rates maintained by the Federal Reserve
- Capital expenditures are at 38.5% of annual budget, indicating projects are progressing on schedule
- Year-to-date retail revenue is under budget by $1.7 million, with about $900,000 attributed to customer credits
- The district participated in collaborative tours with Modesto showcasing infrastructure improvements and the Project Nexus canal modernization initiative
- Board members attended water coalition meetings focused on urban outreach and media engagement
- A local farmer emphasized the critical importance of preserving prime agricultural land in Stanislaus County, citing travels to other states that lack comparable soil quality and water resources
Board Actions
Approved:
- Consent calendar items including meeting minutes, payment registers, and revolving fund payments
- Cancellation of the September 2, 2025 regular board meeting
- Abandonment of six parcels from nine Improvement District facilities totaling approximately 3.34 acres
Closed Session:
- No reportable actions taken on legal counsel conference regarding anticipated litigation
- No reportable actions taken on three real property negotiations
Next Steps and Engagement
The next regular board meeting is scheduled for Tuesday, September 9, 2025 at 9:00 a.m. in the TID Board Room at 333 East Canal Drive, Turlock. Growers can attend meetings in person or view the livestream online. Public comment periods allow 5 minutes per speaker to address any topic within the district's jurisdiction. For questions or concerns, contact the district's main office for appropriate staff referrals.
