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JCSUD News

Posted on: January 23, 2024

January 2024 Board Meeting - Press Release

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January 23, 2024

The District Board of Directors met on Tuesday, January 16, 2024, at 4:30 PM.

Pete Kampfer, General Manager, updated the Board on current projects, including the winterization of the District’s plant sites, the rollout of the 2024 Annual Budget, and Kimley-Horn Engineering’s progress on Plant 11 improvements, elevated storage at Plant 8, and increased pumping capacity at Plant 27. He also updated the Board on each department manager’s 2024 goals and priorities.

As part of the consent items, the Board of Directors approved the unaudited financial statements for December 2023, including a preliminary annual financial summary for 2023. According to the unaudited December Financial Statements, revenues were approximately $33.5 million, exceeding budgeted revenues by $6.1 million or 22%. Water sales performed at $3.36 million over the expected budget, while sewer sales performed at $282,000 over the expected budget. 2023 was a successful budget year marked by financial stability, strategic investments, and impactful initiatives. This success reflects our commitment to sound financial management, strategic planning, and the drive to achieve our organizational goals. 

The Board of Directors approved the up-sizing of approximately 1,943 feet of an 8-inch waterline to a 12-inch waterline along CR 1001 for the Nolan Ranch development. Nolan Ranch is a development west of Godley off CR 1001 and is projected to have 97 single-family connections. Upsizing the waterline will reduce headloss during peak hours and fire flow times. The upsize will be funded from the District’s 2024 Capital Improvement Budget with a not-to-exceed amount of $93,000. 

The Board of Directors recognized JCSUD employee Cole Younger with his Employee Appreciation Pin for his three years of service with the District.

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