Columbus, Georgia

Georgia's First Consolidated Government

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

Council Members

SEPTEMBER 12, 2005









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,

September 12, 2005, at 1:30 p.m., the following Commissioners being present:

Kathelen Amos, Chairperson

Leon Siegel, Treasurer

Harry Vernon

Mayor Robert Poydasheff



Absent: James Yancey



Receipt of the Minutes of the August 8, 2005, meeting was acknowledged

by the Board and approved as written.

Management presented the reports from the Division of Operations and

Technical Services, Division of Engineering and Division of Strategic and

Master Plan Implementation. Following each presentation, the Board

acknowledged the Division Reports for the month of August.

Management advised the Board that bids were received on September 6,

2005, for the second phase of the Bull Creek/River Interceptor Emergency

Repair. The emergency repair work includes rehabilitating a large junction

box, replacing a manhole and rehabilitating 1,250? of 72? gravity sewer. In

order to encourage competitive bidding, two rehab options for the 72? line were

allowed: A) Cured in Place Pipe (CIPP) and B) Sliplining with Hobas pipe.

The Engineer estimated the Sliplining option to be $904,325 and the CIPP option

to be $1,242,376. This project is to be funded via a CWSRF loan with a budget

of $2,000.000. The bids are as follows:

AM Liner East - Option A - $1,318,000

Lanzo Lining Service - Option A - $1,864,000

Insituform - Option A - $1,987,000

Southeast Pipe - Option B - $2,200,000



The Water Works? Engineer, CH2M Hill, reviewed the bids and it is their

recommendation to award the contract to the low bidder, AM Liner East, Inc., in

the amount of $1,318,000 CIPP option. Following discussion, motion was made

and seconded to award the contract to AM Liner East, Inc., for the

Rehabilitation of the 72? River Interceptor. Motion carried.

Management informed the Board that bids were received on August 18,

2005, for ductile iron pipe. Three companies were asked to provide bids:

American Cast Iron Pipe Company, US Pipe Company and McWane Pipe Company.

McWane did not provide a bid. American Cast Iron Pipe Company was the lowest

bidder on all sizes of pipe: On 4-inch through 36-inch, American Cast Iron?s

price averaged 9.6% higher than CWW?s previous DIP prices. US Pipe?s prices

were approximately 10.7% higher than American?s price. American?s price for

the 42-inch through 54-inch was 15% higher than last year?s DIP prices and 7.8%

lower than US Pipe?s price. Based on competitive bids, the Water Works will

continue to purchase ductile iron pipe from American Cast Iron Pipe Company at

the new prices. The bid tabulation is on file at the Water Works office.

Motion was made and seconded to accept American Cast Iron Pipe?s bid. Motion

carried.

The Financial Report for the month of August including Ft. Benning,

along with the Meter Reading, Employee and Customer Services? Reports, were

presented to the Board. Following discussion, motion was made and seconded to

accept the reports. Motion carried.

Next, Management advised the Board that the Water Works received a

letter dated July 8, 2005 from the City of Columbus regarding pension

contributions for the Water Works. Based on the evaluation that the City

provided, the annual contribution for this fiscal year will be $899,000.

Prior to receiving notification from the City, the Water Works had already

prepared its budget for the fiscal year and only budgeted $844,000 a difference

of $55,000. Management is asking the Board for their approval to go ahead and

pay the $55,000 out of the contingency fund. Motion was made and seconded to

approve paying the difference from the contingency fund. Motion carried.

The Mayor abstained from voting.

Management provided the Board with a copy of a contract from the

Consolidated Government to provide laboratory services. The City awarded the

contract to the Water Works based on the proposal submitted in response to the

City?s REP May 6, 2005. The laboratory services are utilized by the City?s

Storm Water Management Division to test water samples required under the

Municipal Storm Water Discharge permit. The potential revenue from the

contract is approximately $34,000 per year. Following discussion, motion was

made and seconded to execute the contract with the City. Motion carried.

President Turner briefed the Board on a pending rule change before the

Department of Natural Resources? Board. The provision called the

Anti-degradation Rule came into question as a result of a lawsuit brought

against Gwinnett County. The Georgia Supreme Court interpreted the language

in the rule in a way different from the interpretation placed on the language

by the Georgia EPD. The Columbus Water Works and most other municipalities

and counties in addition to industries, which have NPDES permits, support the

proposed language change. Following discussion, motion was made and seconded

to accept the report and to support this position. Motion carried.

Management advised the Board that the use of off-site disposal for our

biosolids has become a problem in Plains, GA and at the Taylor County

Landfill. The operator of the Auburn land disposal operation, Recyc, has

recently undergone changes and now requests a minimum three-year agreement in

order to accept our biosolids. The Water Works is currently exploring other

options for biosolids disposal, including the Muscogee County Landfill.

The Water Works? operating budget includes approximately $300,000 for

off-site disposal of which $200,000 represents hauling costs. This amount

should be adequate for whichever means of disposal the Water Works choose.

Management requested the Board?s approval to enter into a three-year agreement

with Recyc for biosolids disposal if this proves to be the best option.

Following discussion, motion was made and seconded to accept the three-year

contract with Recyc. Motion carried.

President Turner gave a brief report regarding the aide to the victims

of Hurricane Katrina. The Water Works sent 10,000 bottles of water through

the Red Cross. Also, the Water Works? employees were asked if there was

anyone willing to volunteer to go and assist in the rehabilitation of the water

and wastewater system there were 20 employees to volunteer. Chairman Amos

commended the Water Works staff for their efforts and dedication towards the

rehabilitation to the victims of Hurricane Katrina.

In its final order of business, President Turner provided copies of

letters thanking members of the staff for their participation and services

provided from various organizations and individuals. The Board acknowledged

Management?s Report.

Before adjourning the meeting, President Turner gave a brief update on the

patent of the BFT3 project. Following his presentation, motion was made and

seconded approving the staff?s recommendation that this patent be given to the

Water Environment Research Foundation at its annual meeting in October.

Voting for this recommendation was Chairperson Amos, Treasurer Siegel and Board

member Harry Vernon. Mayor Poydasheff abstained from voting.

There being no further business the meeting adjourned.









________________________________________

Emory E. Blount, Secretary

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