Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

December 8, 2008







The regular monthly meeting of the Board of Water Commissioners of

Columbus, Georgia was held at the office of the Columbus Water Works on Monday,

December 8, 2008, at 1:30 p.m., the following Commissioners being present:

Harry Vernon, Chairman

Philip Thayer, Treasurer

Billy Blanchard

Dr. Carole Rutland



Absent: Mayor Jim Wetherington



Receipt of the Minutes of the regular meeting on November 10, 2008 was

amended to show Billy Blanchard as present. Also, Mr. Blanchard abstained from

voting on the sewer and pumping station for the National Infantry Foundation.

The Board acknowledged and approved the Minutes with the above changes.

President Turner introduced Brookie Tate, Chairperson for the Columbus

Water Works? United Way Committee. Mr. Tate provided the Board with a history

of contributions and the departmental pledges. He advised that the Water

Works? goal for 2008 was $82,000 and $79,950 has been raised to date. The

Board acknowledged Mr. Tate?s report.

Mr. Turner introduced Dr. Bill Birkhead of Columbus State University to

present the Columbus Water Works Environmental Science Scholarship Award to

this year?s recipient Ms. Sheena Holley, biology major. The Board

congratulated Ms. Holley upon receiving this scholarship award.

Management recognized Gene McCrary, an employee of the Columbus Water

Works. He was asked to attend the meeting so that the Board could recognize

him upon his retirement. Mr. McCrary has served 38 years with the Water

Works. The following resolution was presented as follows:

A Resolution

Whereas, Earnest E. McCrary, has been an employee of the Columbus Board

of Water Commissioners since September, 1970, is retiring; and,



Whereas, Earnest E. McCrary, has served in the capacity of Dispatcher

in the Customer Service Department with the Columbus Water Works; and,



Whereas, Earnest E. McCrary, has performed in an outstanding and

productive manner throughout his thirty-eight years of service;



Now, Therefore, Be It Resolved that the Board of Water Commissioners of

the City of Columbus, Georgia, on behalf of all the people of the City, hereby

publicly expresses appreciation and heartfelt thanks to Earnest E. McCrary for

his diligent and faithful service on behalf of the Columbus Water Works; and,



Be It Further Resolved that this resolution be spread upon the official

minutes of this Board this tenth day of November, 2008, and that the Secretary

of this Board be directed to furnish copies of this resolution to the said

Earnest E. McCrary and to the Clerk of Council of Columbus, Georgia.

____________________________ _______________________________

PRESIDENT, COLUMBUS WATER WORKS CHAIR, BOARD OF WATER COMMISSIONERS



____________________________________________

SENIOR VICE PRESIDENT, DIRECTOR, DIVISION OF

FINANCE, CUSTOMER AND EMPLOYEE SERVICES



Following the reading and presentation of the resolution to Mr.

McCrary, motion was made and seconded to adopt the above resolution. Motion

carried.

Mr. William Kent, Manager of Environmental Programs, advised the Board

that the Georgia Association of Water Professionals presented the

Cross-Connection Control Program of the Year Award in the Large System Category

to the Columbus Water Works November 18, 2008. Mr. Kent acknowledged

Gerald Hall, Jr. for his dedication and hard work on this program. The Board

congratulated Mr. Kent and Mr. Hall for all their hard work.

Next, Secretary Blount advised that Management held a public hearing

concerning the 2009 water and sewer rates in conjunction with the City Council

meeting on November 18, 2008, as requested by the Board. A copy of the Minutes

from the City Council meeting was presented and is on file at the Water Works

office. Also, Secretary Blount presented the following resolution to the Board

for their approval on the new water and sewer rates for bills rendered on or

after January 2, 2009.

A RESOLUTION





WHEREAS, a thorough study and evaluation was made of the water and

sewer system facilities in 2001-02 resulting in the adoption by the Board of a

five and ten year Capital Improvement Plan in July 2002, and



WHEREAS, in 2007-08, with the assistance of a consultant, Raftelis

Financial, Inc., a comprehensive financial assessment of the Columbus Water

Works was performed which led the Columbus Board of Water Commissioners to

proceed with the final phase of the five year Capital Improvement Plan adopted

in 2002; and



WHEREAS, the Board did direct, as part of that process, that an annual

review of Columbus Water Works? financial condition be conducted and any

necessary adjustment to the proposed rates be identified, and



WHEREAS, at its regularly scheduled meeting on November 10, 2008 the

Board did receive the Columbus Water Works annual Financial Audit performed by

Robinson, Grimes and Company and examined said financial review performed by

Raftelis Financial and directed the staff with the financial consultant to

conduct a public hearing at City Council on November 18, 2008, and



WHEREAS, the Board has reviewed Columbus Water Works? Annual Audit, the

FY 2009 Rate Update Report and a record of the aforementioned public hearing;



NOW THEREFORE BE IT RESOLVED that the recommendations contained in the

financial review entitled FY 2009 RATE UPDATE dated November 10, 2008 be hereby

adopted, and become effective for all water use initially included in bills

rendered on or after January 2, 2009, and



BE IT FURTHER RESOLVED that the Columbus Board of Water Commissioners

will continue the practice of making an annual financial review and the planned

rate program and make any necessary adjustment.



SO RESOLVED THIS 8TH DAY OF DECEMBER 2008.

________________________________

Chair

___________________________________

Treasurer

___________________________________

Member

___________________________________

Member

___________________________________

Member



ATTEST:

_______________________________

Secretary



Following discussion, motion was made and seconded to adopt the above

resolution regarding the 2009 water and sewer rate increase. Motion carried.

Secretary Blount reminded the Board that at the November 10, 2008

meeting they authorized Management to make a presentation to City Council

regarding the Ft. Benning Contact Modification which is a result of BRAC and a

new Bond Issue.

Secretary Blount provided the Board with a resolution which was

approved and adopted by the City Council at its meeting held on Tuesday,

November 18, 2008. This resolution also authorizes Management to issue revenue

bonds totaling $43 million to support the construction of capital projects as

named in the Contract Modification.

The legal and financial team that is in place to complete this

transaction is as follows:

Bond Counsel ? King and Spalding/Hatcher-Stubbs

Group Underwriters ? Merchant Capital, Synovus and SunTrust

Secretary Blount stated this financial group has been involved with

previous bond issues of which all have been very successful. Following

discussion, the Board approved Management to proceed with the Ft. Benning

Contract Modification and Bond Issue.

President Turner introduced Mr. Jeff Mills with Jordan, Jones &

Goulding. Mr. Mills was present at the meeting to discuss plans for the

Environmental Learning Center at Oxbow Meadows Park. The following is an

overview of the plans for Phase 1 funded through the SPLOST funds:

Environmental Learning/Education - Program



Focus

Ecology, Flora, and fauna of the Chattahoochee River and similar

riparian environments

Wetlands

Water Quality



Participants

Muscogee County Schools

Columbus State University

Chattahoochee Valley Community College, Columbus Technical College

Local civic groups

Charter schools, grades 4-6

Pre-school nature program

Special community-wide nature festivals and events for the general

public



Environmental Research



Wetlands Research Station, through CSU College of Science

Canopy Field Research, through CSU College of Science



Exhibits



Canopy trail

Arboretum and sculpture garden and picnic area

Water conservation and treatment, through CWW

Live aquatic and non-aquatic local animal displays

Chattahoochee River and Fall Line environments



Associated Revenue-Generating Activities



Uses

Building maintenance support

Staff support

Future improvements and expansion



Elements

Structured access fees to exhibits, tours and events

Naturalist Center retail store, through the CSU College of business

TreeTop espresso bar, through the CSU College of Business

Light catering kitchen, in support of catered events

Tours: canopy trail, guided nature walks, tram tours, bird watching

events



Phase 1 funded through SPLOST funds



Expansion:



Classroom/lecture/general purpose

Exhibit

Laboratory

Retail

Reception/orientation



Exterior Improvements:



Wetlands trails additions/completions

Boardwalks

Floating piers/research stations

Center access improvements



Renovations to Current Facility:



Solar panels

?Green? [LEED] features

Handicap access

General repairs



President Turner introduced Mr. David Arrington with the City and

advised the Board that he would be leading the presentation at the City Council

meeting Tuesday, December 9, 2008. Following discussion, the Board acknowledged

Mr. Mills? presentation.

Management gave a brief update on the activities for the month of

November in the Engineering Department.

Plant Operations for November:

NCWRF average daily production 27.8 mgd

SCWRF average daily discharge 26.9 mgd

CSO 0

Ft. Benning Water 5.0 mgd

Ft. Benning Wastewater 2.8 mgd



SCWRF: Green Power Project Update:



2 Cummins generators delivered



Significant Changes to CIP:



Project Budget Adjustments

Reduce DOT Project Budget* $3.35 M

Increase Nitrate Reduction Project $2.21 M



2007 Bond

Estimated budget shortfall $5 M



Proposed funds to meet shortfall:

Interest earned on Bonds (?05 & ?07) $3.5 M

Savings on Ft. Benning Interconnection $ .8 M

Defer Projects** $ .84 M

(Exeter Ct. L.S. & Standby Power Generators)

Sub-Total: $5.1 M



* Former DOT Budget: $11.2 M

Current DOT Budget $7.8 M based on DOT schedule and discussion with

City.

** Intent is to fund with further interest earned and/or project adjustments.



Following discussion, the Board acknowledged Management?s report.



Management updated the Board on the Strategic and Master Facilities

Plan Implementation and continuous improvements as follows:

Project Participation



Enhancement of QualServe Tools to Improve Utility Operations

Optimizing the Water Utility Customer Contact Center

Standard for Communications and Customer Relations



Communications



Management advised that bill inserts and television spots will not be

used during December as a means of providing education and information to our

customers due to the Holiday Season. It is believed that because of the large

number of advertisements being received by customers that normal communication

efforts will be more effective after the holiday season. The Board

acknowledged Management?s report.

The Financial Report for the month of November including Ft. Benning

was presented to the Board. Motion was made and seconded to accept the

reports. Motion carried.

In addition, Management presented a report on the Accounting, Meter

Reading, Customer and Meter Services and Employee Services. They are as

follows:

Accounting staff completing Comprehensive Annual Financial Report for FY ended

June 2008. The report is on track to be submitted to the Government Finance

Officers Association (GFOA) by December 31st.

The second phase of the telephone ACD system was completed on November 13th.

Meter Reading/Meter Services and Customer billing activities remain current for

this cycle.

The Employee Services staff and the United Way Committee members culminated the

2008 United Way Campaign.



President Turner provided the Board with copies of the following items

of information:

E-mail from Katie Kirkpatrick with Metro Atlanta Chamber of Commerce regarding

letter to Dr. Carol Couch regarding Public Participation Policy Implementation

of State Water Plan

Letter from Gary Zimmerman, AWWA Executive Director

Thank you letter from customer Larry L. Taylor regarding Timothy Walton





President Turner, on behalf of the Board of Water Commissioners and

Management, presented a silver engraved tray in tribute to outgoing Chairman

Harry Vernon. Also, the following resolution was presented and read as tokens

of appreciation to Harry Vernon for his years of service on the Board of Water

Commissioners.

A Resolution

WHEREAS, Harry L. Vernon has served as a member of the Board of Water

Commissioners of the City of Columbus, Georgia, since January 2000, and served

as Chairman of this Board for the years 2007-2008; and,



WHEREAS, the said Harry L. Vernon has performed an outstanding public

service and for eight years has devoted his time and efforts, without

compensation or remuneration, to the work of this Board and the City of

Columbus, Georgia;



NOW, THEREFORE BE IT RESOLVED that the Board of Water Commissioners of

the City of Columbus, Georgia, on behalf of all of the people of the City,

hereby publicly expresses appreciation and heartfelt thanks to the said Harry

L. Vernon, for his unselfish and diligent devotion to the public service and

for his able and efficient attention to public work; and



BE IT FURTHER RESOLVED that this resolution be spread upon the official

minutes of this Board this Eighth Day of December, 2008, and that the Secretary

of this Board be directed to furnish copies of this resolution to the said

Harry L. Vernon, and to the Clerk of Council of Columbus, Georgia.



_________________________ ________________________

President Member

_________________________ ________________________

Member Member

_________________________ ________________________

Member Secretary



After the above presentation to Chairman Vernon, motion was made and

seconded to adopt the above Resolution. Motion carried.

There being no further business the regular meeting adjourned and

senior staff and the Board went into Executive Session to discuss a legal

matter.

Upon coming out of Executive Session, the Board and staff went back

into the regular Board meeting. It was noted that no formal action was

required.

There being no further business the meeting adjourned.











________________________________________

Emory E. Blount, Secretary



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