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Macon Water Authority




Popular Annual
Financial Report
     2012


   This Report is dedicated to the memory of
        Chairman Frank C. Amerson, Jr.,
   a visionary, a leader, a friend of the MWA
TABLE OF CONTENTS
WELCOME FROM THE EXECUTIVE DIRECTOR         3
MEET THE BOARD MEMBERS AND STAFF            4
THE MWA ANNUAL REPORT                       5
THE MWA SYSTEM                              6
OUR PATH TO GOLD                            7
CHAIRMAN FRANK C. AMERSON, JR., MEMORIAM    8
FINANCIAL ACTIVITY                         10
THE VALUE OF WATER IN MACON!               13
DID YOU KNOW?                              14
INFRASTRUCTURE & CAPACITY PLANNING         15
GOOD STEWARDS OF THE ENVIRONMENT           16
COMMUNITY & ENVIRONMENTAL INVOLVEMENT      18
MWA AWARDS & RECOGNITION                   19
A Message From your Executive Director

On behalf of the Board and the Employees of the Macon Water Authority, I want to thank you
for your interest in our inaugural edition of the Popular Annual Financial Report (PAFR). This
PAFR covers our fiscal year ending September 30, 2012. The PAFR has been laid out to
provide the reader with an overview of our 2012 fiscal year.

The goal of this inaugural report is to present, in an easy-to-read format, a summary of the
financial activities and events of your Water Authority. It provides a brief analysis of the
sources of the Authority’s revenues and an explanation of how those revenue dollars were
spent. The PAFR also shares with the reader, historical financial information that helps gage
the financial stability of the Authority. These pages include our balance sheet data and debt
coverage ratio’s. The PAFR also highlights examples of a few projects and awards that the
Board and Staff were proud to have brought to our customers.

This year the Authority also lost a dear friend and leader of more than 35 years with the
passing of our Chairman, Mr. Frank C. Amerson, Jr. We have dedicated this inaugural PAFR
to the memory of Mr. Amerson and have included a memoriam within these pages.

I hope you will find this report useful and informative. If you desire more detailed information,
you may access our Comprehensive Annual Financial Report (CAFR) at the MWA website
located at maconwater.org

During the coming year, your Board and Authority staff will continue planning for the
Authority’s long-term financial health and stability as we do each and every year. Our
priorities will continue to focus on customer service, product quality, environmental
stewardship and economic development in the communities that we serve.

A special thank you is owed to the Authority’s Chief Financial Officer, Guy Boyle, the true
author of this, our first PAFR, for his time, effort and commitment in creating this valuable
document.

Please contact me or Chief Financial Officer, Guy Boyle, if you have questions or comments.
I look forward to hearing from you.

Tony Rojas
Executive Director
                                                                                            3
Authority Members


Left to Right: R. Kirby Godsey, Ph.D, Chairman; Frank Patterson, Vice-Chairman, Dist. 4;
Dorothy “Dot” Black, Dist. 1; Javors J. Lucas, Dist. 2; Steve Rickman, Dist. 3; Ed DeFore,
                        City of Macon; Bert Bivins III, Bibb County




                      Staff Members
                   Tony Rojas, Executive Director
              Ray Shell, Assistant Executive Director
                 Guy Boyle, Chief Financial Officer
              Kellie Giles, Human Resources Director
                 Blain Harrell, Macon Soils Manager
          Jimmy McAnn, Information Technology Director
       Gary McCoy, Amerson Water Treatment Plant Director
       Kirk Nylund, Customer Care & Field Services Director
          Larry Reynolds, Wastewater Operations Director
              Michel Wanna, Field Operations Director
    Mark Wyzalek, Laboratory/Environmental Compliance Director



                                                                                         4
The Annual Report
The Macon Water Authority (MWA) has prepared this 2012 Popular Annual Financial Report
(PAFR) as a means of sharing information about the MWA, in a less technical format, with our
customers and our community partners. The information contained in this PAFR is an unaudited
summary of our fiscal year 2012 ended September 30, 2012. The financial information contained
in this PAFR was taken directly from the audited fiscal year 2012 Comprehensive Annual
Financial Report (CAFR). The CAFR was prepared in conformance with generally accepted
accounting principles (GAAP) and includes financial statements audited by Mauldin & Jenkins,
LLC., a professional CPA Firm. The CAFR is available on our website at www.maconwater.org



Strategic Planning                                                Asset Management




                                          Economic Development




              Environmental Stewardship




                                Dedication                     Infrastructure Rehab

Capacity Planning
                                                               Project Management



                                     Innovation                                            5
The System
                              Water & Sewer Services
The Authority provides both water distribution and sewer services to residential, commercial and
wholesale customers. The Water Distribution System has approximately 1,664 miles of water mains and
water distribution lines serving approximately 50,000 metered customers. The Authority has one water
treatment plant, the Amerson Water Treatment Plant, located on the east bank of the Ocmulgee River in
Jones County, GA. Construction began on the Amerson Water Treatment Plant in late 1996 and this state
of the art water treatment facility came on-line in the year 2000.

The Amerson Water Treatment Plant intake pipes draw water from the Ocmulgee River which flows
through Bibb County. The Authority has a withdrawal permit that allows up to 110 million gallons a day to
be withdrawn from the Ocmulgee River. During peak customer demand periods which occur during the
summer months, the Amerson Plant often reaches and occasionally exceeds a 40 million gallon per day
demand level.

The Authority constructed in the 1990’s and currently maintains the Javors Lucas Lake reservoir that is
located on approximately 3,000 protected acres of watershed. Lucas Lake is on the same grounds as the
Amerson Water Treatment Plant. Lucas Lake is an off-stream pump storage reservoir. It has been
determined the reservoir can provide 72 million gallons a day during extended drought conditions. The
Amerson Water Treatment Plant is capable of producing up to 60 million gallons a day. With additional
modifications the facility can be expanded to 90 million gallons a day.        Equipment and system
redundancies allow the Amerson Water Treatment Plant to continually operate without interruption. The
State of Georgia’s Middle Ocmulgee Regional Water Plan (adopted in 2011) made projections of drinking
water capacity needs through the year 2050 and found that the Authority has more than sufficient capacity
to meet expected customer growth estimates.

In addition the Javors Lucas Lake and grounds provide a habitat for an abundance of wildlife including
deer, turkey, fox and water fowl. Javors Lucas Lake also provides the surrounding communities with
access to some of the best fishing in the Middle Georgia area. In addition to the Amerson Water
Treatment Plant and Javors Lucas Lake, the Authority maintains 17 large volume water storage tanks and
7 major pump stations throughout its water distribution system.




The Authority operates a sewer system, which includes approximately 220 miles of interceptor sewer lines
and approximately 740 miles of sanitary sewer lines serving nearly 40,253 sewer customers. The sewer
system is supported by seven major lift stations and many smaller lift stations located throughout the
service network. Collected wastewater is treated at one of two wastewater facilities having a combined
capacity of 44 million gallons per day.         Wastewater is processed at either the Rocky Creek Water
Reclamation Facility with a capacity of 24 million gallons per day or the Lower Poplar Water Reclamation
Facility with a capacity of 20 million gallons per day.




                                                                                                   66
OUR PATH TO GOLD
The Association of Metropolitan Water Agencies               AMWA officials, during the Association’s Annual meeting
(AMWA) has honored the MWA with its Gold Award this          in Portland, honored only four other utilities in 2012 with
year for exceptional utility performance, making the         the Gold Award for “Exceptional Utility Performance.”
presentation to Authority officials during the               The MWA joins Denver (Colorado) Water, Grand Strand
Association’s awards ceremony at the 2012 Annual             (South Carolina) Water & Sewerage Authority, and
Meeting in Portland, Oregon.                                 Suffolk County (New York) Water Authority, as 2012
                                                             AMWA Gold Award recipients.
The Macon Water Authority is in select company. The
MWA’s Gold Award from the AMWA marks only the                “AMWA’s 2012 award winners are industry-leading
fourth time a water utility from the state of Georgia has    water systems with innovative managers and dedicated
won this prestigious national honor. “The receipt of this    workforces who create sustainable utilities marked by
award is a credit to our Board and the employees of the      high quality, affordable water, responsive customer
Authority, reflecting their dedication that is being         service, and attention to resource management and
recognized nationally, while placing our utility in select   environmental protection,” says Pat Mulroy, AMWA
company,” says Tony Rojas, Executive Director of the         President. “The accomplishments of these exceptionally
MWA. “Our Board continues to provide us with the             well-run public utilities should be a source of pride for
support and resources we need to improve our                 the communities they serve.”
operations, and our employees, through their efforts and
hard work, make it possible for us to provide our            The AMWA evaluation of the Macon Water Authority’s
customers with the quality services they deserve.”           attributes included praise for the utility’s overall focus on
                                                             being a truly progressive, proactive and community-
The AMWA, in collaboration with the U.S.                     centered partner with residents and businesses. Specific
Environmental Protection Agency (EPA) and other              examples of MWA performance reaching or exceeding
water industry professional associations, has identified     the AMWA Gold standard included the utility’s
distinct, effective management practices necessary for       community involvement, such as through land
water utilities to achieve long-term sustainability. As a    donations, park creation, financial support for industry
result, this collaboration of industry professionals         development, and environmental stewardship of local
spearheaded by the AMWA has developed 10 attributes          rivers.
of Effectively Managed Utilities, as well as five Keys to
Management Success, which serve as the basis for             In addition, the MWA was applauded for revamping its
Gold Award recognition. These attributes not only focus      Customer Care and Field Services departments, for
on financial and operational goals of a utility, but they    voluntarily developing a watershed protection plan, and
consider all significant aspects of water and wastewater     for its proactive role in regional planning, both economic
utility management.                                          and environmental. Furthermore, AMWA officials noted
                                                             the MWA’s proactive approach to asset management,
The AMWA Gold Award is given only to those select            including a full mapping of assets through a GIS focus,
U.S. utilities that have shown a commitment and              as well as the utility’s practices of valve exercising,
dedication to sustainability, their local community, and     manhole rehabilitation, and meter replacement. Finally,
the environment, through effective utility management        the AMWA leadership, through its Gold Award
according to the attributes and keys to utility              designation, praised the MWA for its long-range water
management success as defined by the AMWA and its            audit program, its strong financial stewardship and
collaborators. The industry organizations providing          planning, as well as its annual financial support for the
panelists who scripted the utility management criteria       Macon/Bibb County Industrial Authority.
for Gold Award status included the: American Public
Works Association, American Water Works Association,
National Association of Clean Water Agencies, National
                                                                               Attributes
                                                                                  Product Quality
Association of Water Companies, and Water
                                                                              Customer Satisfaction
Environment Federation, in addition to the AMWA and
                                                                        Employee/Leadership Development
EPA.
                                                                             Operational Optimization
                                                                                Financial Viability
                                                                              Infrastructure Stability
                                                                              Operational Resiliency
                                                                            Community Sustainability               7
                                                                            Water Resource Adequacy
                                                                       Stakeholder Understanding & Support
In Memoriam
                         Frank C. Amerson, Jr.,
                      Macon Water Authority Member
                              1976-2012
The Macon Water Authority (MWA) lost its          political decision
longtime leader of more than 35 years with the    while serving on
passing of Chairman Frank C. Amerson, Jr. at      the Board; he made
the age of 83, on Friday, September 14, 2012.     strong business
“We have lost not only our leader, but a close    decisions instead.”
friend and mentor to all of us who had the
pleasure of working with him,” says Tony          According to those
Rojas, MWA Executive Director. “He was a          who worked with
giant in our industry, respected throughout the   him and knew him
state of Georgia among water professionals, in    best, Amerson’s
addition to having been one of the most           greatest passions
influential and progressive public officials in   were manifested in
Macon and Bibb County.”                           his leadership at
                                                  the Macon Water Authority and in economic
Rojas notes that when Amerson joined the          development for his community. In addition to
Authority Board more than 35 years ago, the       serving as the Authority’s Chairman for more
utility was not the envy, financially, of other   than 35 years, Amerson also served on the
water systems and local governments as it is      Macon-Bibb County Industrial Authority from
today.     During his 35 years on the MWA         2002 until the time of his death. He served as
Board, Amerson helped to build not only the       the Chairman of the Macon-Bibb County
Authority’s water and sewer system, but to        Industrial Authority from 2005 to 2008, while
improve its fiscal position, by making sound      continuing to serve on the Board of the Macon
business decisions and recommendations            Economic Development Commission. He also
based on what was best for the Authority and      served on the State Board of Industry and
the community. He had one of the purest           Trade, which is now referred to as the GA
agendas of any elected official in Macon or       Department of Economic Development.
Bibb County, says Rojas.
                                                 MWA Board Member Frank Patterson notes
“Mr. Amerson always tried to steer the Authority that Amerson was entirely committed to his
to make business decisions, not political service as Chairman of the Water Authority,
decisions,” added MWA Vice-Chairman Javors putting his “heart and soul” into his leadership
Lucas, “He would say that he never made a        post, but being careful not to micro-manage the
                                                 utility and its more than 200 employees.

                                                  “Whatever we needed to improve the Authority,
                                                  its facilities or operations, for the betterment of
                                                  our customers and employees, he provided,”
                                                  says Rojas. “Mr. Amerson and the Board have
                                                  always been supportive of employees and
                                                  helping us advance in the profession.”
                                                  Amerson’s         business     and     construction
                                                  experience also proved invaluable in his role as
                                                  a leader in local economic development.          8
In Memoriam
                              Frank C. Amerson, Jr.,
                           Macon Water Authority Member
                                   1976-2012
The MWA Chairman was instrumental in
facilitating a change in the Authority’s Charter
that would allow for its annual appropriation of
$704,000 into a revolving fund earmarked for
land acquisition and infrastructure to create
industrial sites to attract business and industry
to Macon and Bibb County. These efforts serve
as yet another example of Amerson’s vision
and progressive economic development
philosophy, adds Rojas.

The MWA Chairman also was a visionary who
foresaw the need for the Authority to have an
adequate and expandable independent water
supply and production capacity – manifested in
the construction of Javors Lucas Lake, a 5.9
billion gallon reservoir that was completed in
1994. Following the flood of ’94, which left
Macon without water service for 19 days due to
the flooding of the Riverside Water Treatment
Plant, Chairman Amerson spearheaded the
effort to secure federal and state funds for the
construction of a new state-of-the-art water
treatment plant. The new water plant was built
next to the reservoir and appropriately bears
Chairman Amerson’s name.

Frank Amerson was a lifetime member of the
Georgia Association of Water Professionals
(GAWP), a rare honor given to those who have
provided more than 30 years of service to the
association and water industry. In 2009,
Amerson received the Greater Macon Chamber
of Commerce’s Economic Development
Lifetime Achievement Award, at which time the
Authority   also    received      an    Economic
Development Champion Award. In January, he
also was selected as the Chamber’s Citizen of
the Year. As a tribute to his life-long service to
Macon and Bibb County, his name adorns
Amerson River Park, the site of the former
Riverside Water Plant that was donated by the
Authority to enhance the Ocmulgee Heritage
Trail. The entrance to the I-75 Business Park,
one of two industrial parks that he helped make
possible through his leadership at the MWA,               9
also bears his name.
FINANCIAL ACTIVITY

Total Revenues = $45,880,278
                                                                            2012 Revenues
• Slight decrease in operating revenues vs. 2011
• Water sales decreased approx. 3.5%
• Sewer sales decreased approx. 1.4%                                                                    Water Sales
• 2011 water & sewer revenues were slightly
  higher due to drought conditions                                                    $340,130
• Other operating revenues, which include various
  types of permits and fees decreased less than 1%                    $3,794,703
• Non-Operating revenue decreased by approx.
  $117,000, the result of lower interest earnings                                                       Sewer Sales
  on investments


Total Expenses = $43,151,644                                                                          $22,694,775


                                                                                                        Other
• Operating expenses increased approx. $88,000                                                          Operating
  vs. 2011                                                                                              Income
• Ambitious cost reduction budget in our two
  waste water reclamation plants
• Ambitious cost reduction budget in the                               $19,050,670
  maintenance department                                                                                Non-Operating
• Modest increases in the expenses of the                                                               Income
  distribution system and the Amerson Water
  Treatment plant

2012 Expenses                             $3,944,883
                                                                                     Amerson Water Treatment Plant
                             $3,449,106

                                                       $4,294,680                    Water Distribution
                  $304,990

           $704,000                                                                  Sewer Treatment Plants

                                                                                     Maintenance

                                                                                     Sewer Services
                                                                    $5,065,757
    $15,942,788                                                                      General & Administrative

                                                                                     Depreciation on Assets
                                                                       $1,636,648
                                                                                     Macon Bibb County Industrial
                                                                                     Authority
                                                                                     City of Macon

                                                                                     Interest & Fiscal Charges      10
                                                       $3,111,397
                                 $9,155,491
HISTORICAL FINANCIAL ACTIVITY
                        2007-2012


      Operating Revenues              Operating Expenses
$50,000,000
                                  $50,000,000
$40,000,000
                                  $45,000,000
$30,000,000
$20,000,000                       $40,000,000
$10,000,000
                                  $35,000,000
         $-
                                  $30,000,000

                                  $25,000,000

                                  $20,000,000

                                  $15,000,000

        Other Operating Revenue   $10,000,000
        Sewer Revenue              $5,000,000
        Water Revenue
                                           $-
                                                 2012 2011
                                                           2010 2009
                                                                     2008 2007


                                     Interest & Fiscal Charges
                                     City of Macon
                                     Macon Bibb County Industrial Authority
                                     Depreciation on Assets
                                     General & Administrative
                                     Sewer Services
                                     Maintenance
                                     Sewer Treatment Plants
                                     Water Distribution
                                                                            11
                                     Amerson Water Treatment Plant
FINANCIAL POSITION                             DEBT COVERAGE RATIO
                                              The debt service coverage ratio is a
As of September 30, 2012
                                              financial measure that gages the
                                              ability of an entity to pay principal and
• $91.7 million in outstanding debt
                                              interest payments on its debt.
                                              • Industry target = 1.2 debt coverage
The majority of funds have been
                                                 ratio
used for renewal & replacement of
                                              • MWA board expectation = 1.7 debt
water and sewer infrastructure.
                                                 coverage ratio
Debt consists of a mix of fixed &
                                              • MWA nine year historical = 2.2 to 3.2
variable rate bond issues and one
                                                 debt coverage ratio
fixed rate note.




                                 BOND RATINGS
     The MWA maintains a “AA” bond rating; a measure of solid
  financial stewardship by both the Board and Staff of the MWA.

                               Balance Sheet
                        2012           2011            2010             2009
    Total Assets        $333,505,535   $343,477,389    $330,690,014     $316,828,131

    Total Liabilities   $105,446,297   $114,245,054    $104,166,664     $87,775,049

    Total Net           $228,059,238   $229,232,335    $226,523,350     $229,053,082
    Assets


                                       Debt
                        2012           2011               2010          2009
    Long Term           $91,691,520    $99,777,155        $91,924,426   $79,004,149
    Debt
    Debt Coverage       2.40           3.21               2.84          3.04
    Ratio                                                                              12
DID YOU KNOW?
                            What a Value Water is in Macon!
                                Value for 3,000 gallons of use
  According to an independent, nationally ranked University Research Institute, the Macon Water
  Authority’s monthly charge for water and sewer use of 3,000 gallons was listed in the lowest
  20% out of 342 water & sewer utility rate structures analyzed in the State of Georgia.

  Affordability of water rates measured by this same research institute for 3,000 gallons of water,
  listed Macon Water Authority rates as being in the lowest quartile out of 342 water and sewer
  utility rate structures analyzed in the State of Georgia. The affordability measure for Macon
  Water Authority was based on an annual household income of $26,528 per US Census Bureau
  data 2007-2011.

  Comparisons

  •    Cell/Smart Phone: a monthly bill of $100 requires nearly 4.5% of annual household income

  •    Cable: a monthly bill of $62 requires nearly 3.0% of annual household income

  •    Internet service: a monthly bill of $52 requires nearly 2.4% of annual household income

  •    7,500 gallons of Macon Water & Sewer services requires 2.1% of annual household income


                                Value for 7,500 gallons of use
SYSTEM                                    WATER              SEWER              TOTAL
City of Atlanta - Outside                 $   63.61          $   139.88         $   203.49
City of Atlanta - Inside                  $   55.12          $   139.88         $   195.00
City of Fairburn - Outside                $   58.58          $    71.18         $   129.76
Jackson County                            $   58.90          $    64.80         $   123.70
Coweta County                             $   55.25          $    50.88         $   106.13
Athens-Clarke County                      $   63.31          $    39.25         $   102.56
City of College Park                      $   52.10          $    49.06         $   101.16
Newton County                             $   46.04          $    54.08         $   100.12
Henry County                              $   45.41          $    45.41         $    90.82
City of Fairburn - Inside                 $   40.73          $    47.99         $    88.72
Douglasville-Douglas County               $   41.28          $    47.19         $    88.47
Rockdale County                           $   38.54          $    45.38         $    83.92
Clayton County                            $   38.56          $    40.08         $    78.64
City of Augusta                           $   29.97          $    43.72         $    73.69
Fulton County                             $   26.10          $    46.50         $    72.60
City of Calhoun - Outside                 $   31.99          $    40.16         $    72.15
City of Savannah - Outside                $   20.03          $    42.70         $    62.73
City of Tifton - Outside                  $   21.07          $    36.66         $    57.73
City of Calhoun - Inside                  $   24.01          $    31.01         $    55.02
Columbus Water Works                      $   17.75          $    29.01         $    46.76
MWA                                       $    25.40         $    20.38          $    45.78
City of Savannah - Inside                 $    13.35         $    28.46         $     41.81      13
City of Tifton- Inside                    $    14.40         $    24.98         $     39.38
DID YOU KNOW?

The Authority operates Macon Soils, an Authority subsidiary that handles the
recycling of biosolids. Biosolids are a byproduct of the wastewater treatment
process performed at the Authority's wastewater reclamation facilities. These
biosolids are land applied to area farms for agricultural benefit. Macon Soils also
contracts with another water utility in the State of Georgia to land apply their
biosolids.




                         Javors J. Lucas Lake

    • The Macon Water Authority’s Reservoir is named
      after your long serving Board Member Javors J.
      Lucas who has represented district 2 on the
      Authority for nearly 32 years!

    • Javors J. Lucas Lake holds nearly 6 Billion Gallons
      of Water!

    • When Javors J. Lucas Lake is at “full pool” the lake
      sits at 375 feet above sea level!

    • No need to Worry…..Javors J. Lucas Lake holds
      nearly 8 months worth of water supply!
                                                                              14
Infrastructure Rehabilitation
                               & Capacity Planning

The Authority continues a proactive approach to rehabilitation and capacity planning for
our customers. These are but two examples of the many capital investments made for
the future during 2012!

Allen Rd II Pump Station

The Project consisted of furnishing all labor and materials
required to construct a new duplex (future-triplex) pump
station including a 13’x16’ precast wetwell, 2-150 HP
submersible pumps, valve vault, weir structure, meter vault,
emergency generator, electrical, building, and telemetry.
The project also includes approximately 4,200 L.F. of 24” I.D.
force main utilizing the horizontal directional drill process.
The project also includes modifications and necessary tie-ins
at the Rocky Creek WRF headwork’s structure.

Investment: $5,189,129




Sofkee water Tank
The Project consisted of the installation of a new 500,000 gallon water tank with associated
pumps, piping, grading, foundations, landscape work, storm drainage, erosion control and
connections to existing water lines and existing storm sewer lines. This tank will serve the
Sofkee Park with water demand and fire protection.

Investment: $ 1,410,220




                                      Ever wonder what the
                                      inside looked like?
                                                                                               15
GOOD STEWARDS OF THE ENVIRONMENT
                                    WATER LOSS CONTROL PROGRAM
In late 2010, the Macon Water Authority (MWA) launched an Annual AWWA Water Audit and
Water Loss Control Program (Program). This is one of the most comprehensive water loss
detection programs of its kind in the State of Georgia. The Program was laid out over five
years, with the following objectives.

                         • Implement state-of-the-art practices for water loss accounting and control.
                         • Improve water loss and audit reliability from year to year.
                         • Connect departments to enhance the culture of efficiency.

The foundation of the Program is the AWWA Water Audit, a guide for resource focus within the
MWA system. Multiple initiatives were designed within the Program to achieve its objectives.
The Program’s effectiveness is measured from the benchmark audit year of 2011. Presented
below is a summary of highlights among key initiatives in the Program as of the end of 2012.

The Water Loss Control Team was formed at the beginning of 2011, and
has been meeting monthly to establish a rigorous water loss accounting
protocol and advance the initiatives in the Program.
OVERALL IMPROVEMENTS

• Reduction in Total Water Loss from 1,438 MG (2011) to 1,354 MG (2012)
• Improvement in Audit Reliability Score from 68 (2011) to 77 (2012)
                   900
                                                  Overall Water Loss - Trailing 12 Months
                   800

                   700

                   600
 Million Gallons




                   500
                                                                                            WATER LOSSES:
                                                                                            WATER SUPPLIED:
                   400
                                                                                            AUTHORIZED CONSUMPTION:
                   300

                   200

                   100

                     -




ACCOUNTS FIELD INVENTORY
• MWA staff are approximately 25% complete with a
   comprehensive field inventory of the nearly 66,000 active
   and inactive accounts in the system.
• The investigation is providing valuable ground-truthing of
  account data including confirmation of meter sizes, serial
  numbers, account status and a GPS location. This
  helps the authority ensure that all customer consumption
  is being accounted for and billed appropriately.                                                                    16
GOOD STEWARDS OF THE ENVIRONMENT
                    WATER LOSS CONTROL PROGRAM
Finished Water Meter Flow Verification
                          • The reliability of the audit is highly dependent on having a rock-
                            solid measurement of production volumes, which come from the
                            finished water meters (FWMs) at the Amerson Water Treatment
                            Plant
                          • In 2012, MWA worked diligently, with several trials, to establish a
                            reliable and repeatable accuracy test to confirm the production
                            volumes. The test protocol that has been established can be
                            used moving forward to maintain a high confidence in the audit.

Large Meter Testing and Repair
• A pilot testing and repair project has been completed for the large
  commercial meters in the MWA system
• The pilot project gives valuables insight into what ongoing testing and
  repair activities are needed to manage meter-related revenue losses
  for the Authority.
Radio-Read Meter Conversion for Non-Residential
Meters

                       • MWA updated over 1,100 commercial meters (2” and larger) to state
                         of-the-art radio-read technology
                       • This new technology allows the Authority to collect essential demand
                         data to support many other operations such as hydraulic modeling,
                         meter right-sizing, leakage management and customer service.



LEAKAGE MANAGEMENT
 • In 2012, an analysis was performed to determine how
   to leverage existing water system data to proactively
   manage leakage.
 • MWA is currently building an internal Active Leak
   Detection Program, by studying what other
   established programs look like, and designing a
   program that will be effective for the MWA.
COMMERCIAL METER RIGHT-SIZING ANALYSIS

                           • In late 2012, an analysis began on a select group of commercial
                             meters to determine if the meter in place was appropriately size
                             for the application
                           • Inappropriately sized meters do not register flow accurately and
                             result in lost revenue for the Authority.
                           • Flow data from the Radio-Read Meter Conversion project is being 17
                              utilized for analysis.
COMMUNITY INVOLVEMENT

Ocmulgee Alive! was created by MWA
in 2005. This is an annual effort in
partnership with local community groups
and companies along with Georgia EPD’s
Rivers Alive program. Volunteers are
organized to help clean the Ocmulgee
River so as to educate the public on the
importance of water quality since the river
is a source of MWA’s drinking water. The
Macon Water Authority (MWA) and its
partners hosted a record-breaking river
cleanup this year, as 355 volunteers
collected 710 bags of trash and 10,650
pounds of debris, after cleaning 2 miles of
river bank and nearby streams.

                                              Kids Fishing Derby! Each year the
                                              MWA sponsors a fishing derby at Lucas
                                              Lake for kids. Consider the numbers of
                                              the 2012 MWA Kids Fishing Derby and
                                              “record-setting” comes into focus. A
                                              registered 415 children and youth from
                                              ages 3 through 16 were accompanied by
                                              an adult, which meant estimated
                                              attendance eclipsed 800. The crowd of
                                              participants broke last year’s record of
                                              300-plus kids and 600 total attendees.




                                                                                   18
AWARDS
    The MWA received a number of awards from both State and Federal Agencies in 2012
    recognizing the utility as an exemplary operation. Exceptional product quality and
    Customer Service is only possible when you have strong Board Leadership and
    Support and Exceptional Employees!




Left to Right: Gary McCoy & Sylvia
McCrary accept the Georgia Association of
Water Professionals Lab of the Year Award
from Pam Burnett & Jack Dozier on behalf
of the MWA

                                                    Left to Right: Gary McCoy, Blaine Harrell, Kate Kubesheski, Tony Rojas,
                                                    Michel Wanna & Kirk Nylund accept the Gold Award on behalf of the MWA

OTHER AWARDS                                        from the American Metropolitan Water Agencies

•    Certificate of Achievement for Excellence in Financial Reporting for the 15th consecutive year from
     the Government Financial Officers Association of the United States & Canada
•    Large Water Treatment Plant of the Year Award from the Georgia Assoc. of Water Professionals
•    Peak Performance Award for Waste Water Reclamation from the National Assoc. of Clean Water
     Agencies
•    Platinum Award for Discharge Performance from the Georgia Assoc. of Water Professionals




    Left to Right: Chuck Mixon is presented the Operator's
                                                                Left to Right: Darryl Macey, Water Distribution & Sewer
    Meritorious Service Award from the Georgia Chapter of
                                                                Conveyance Manager accepts the Georgia Association of
    the American Water Works Association by Tony Rojas.
                                                                Water Professionals Gold Award for Best Sewer Collection
    This award is the equivalent of being selected as the Top
                                                                System from Pam Burnett & Jack Dozier on behalf of the MWA
    Water Plant Operator in the state of Georgia.
                                                                                                                              19
Frank C. Amerson, Jr.
Chairman Macon Water Authority
1976 - 2012




                                 20

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Popular Annual Financial Report

  • 1. Macon Water Authority Popular Annual Financial Report 2012 This Report is dedicated to the memory of Chairman Frank C. Amerson, Jr., a visionary, a leader, a friend of the MWA
  • 2. TABLE OF CONTENTS WELCOME FROM THE EXECUTIVE DIRECTOR 3 MEET THE BOARD MEMBERS AND STAFF 4 THE MWA ANNUAL REPORT 5 THE MWA SYSTEM 6 OUR PATH TO GOLD 7 CHAIRMAN FRANK C. AMERSON, JR., MEMORIAM 8 FINANCIAL ACTIVITY 10 THE VALUE OF WATER IN MACON! 13 DID YOU KNOW? 14 INFRASTRUCTURE & CAPACITY PLANNING 15 GOOD STEWARDS OF THE ENVIRONMENT 16 COMMUNITY & ENVIRONMENTAL INVOLVEMENT 18 MWA AWARDS & RECOGNITION 19
  • 3. A Message From your Executive Director On behalf of the Board and the Employees of the Macon Water Authority, I want to thank you for your interest in our inaugural edition of the Popular Annual Financial Report (PAFR). This PAFR covers our fiscal year ending September 30, 2012. The PAFR has been laid out to provide the reader with an overview of our 2012 fiscal year. The goal of this inaugural report is to present, in an easy-to-read format, a summary of the financial activities and events of your Water Authority. It provides a brief analysis of the sources of the Authority’s revenues and an explanation of how those revenue dollars were spent. The PAFR also shares with the reader, historical financial information that helps gage the financial stability of the Authority. These pages include our balance sheet data and debt coverage ratio’s. The PAFR also highlights examples of a few projects and awards that the Board and Staff were proud to have brought to our customers. This year the Authority also lost a dear friend and leader of more than 35 years with the passing of our Chairman, Mr. Frank C. Amerson, Jr. We have dedicated this inaugural PAFR to the memory of Mr. Amerson and have included a memoriam within these pages. I hope you will find this report useful and informative. If you desire more detailed information, you may access our Comprehensive Annual Financial Report (CAFR) at the MWA website located at maconwater.org During the coming year, your Board and Authority staff will continue planning for the Authority’s long-term financial health and stability as we do each and every year. Our priorities will continue to focus on customer service, product quality, environmental stewardship and economic development in the communities that we serve. A special thank you is owed to the Authority’s Chief Financial Officer, Guy Boyle, the true author of this, our first PAFR, for his time, effort and commitment in creating this valuable document. Please contact me or Chief Financial Officer, Guy Boyle, if you have questions or comments. I look forward to hearing from you. Tony Rojas Executive Director 3
  • 4. Authority Members Left to Right: R. Kirby Godsey, Ph.D, Chairman; Frank Patterson, Vice-Chairman, Dist. 4; Dorothy “Dot” Black, Dist. 1; Javors J. Lucas, Dist. 2; Steve Rickman, Dist. 3; Ed DeFore, City of Macon; Bert Bivins III, Bibb County Staff Members Tony Rojas, Executive Director Ray Shell, Assistant Executive Director Guy Boyle, Chief Financial Officer Kellie Giles, Human Resources Director Blain Harrell, Macon Soils Manager Jimmy McAnn, Information Technology Director Gary McCoy, Amerson Water Treatment Plant Director Kirk Nylund, Customer Care & Field Services Director Larry Reynolds, Wastewater Operations Director Michel Wanna, Field Operations Director Mark Wyzalek, Laboratory/Environmental Compliance Director 4
  • 5. The Annual Report The Macon Water Authority (MWA) has prepared this 2012 Popular Annual Financial Report (PAFR) as a means of sharing information about the MWA, in a less technical format, with our customers and our community partners. The information contained in this PAFR is an unaudited summary of our fiscal year 2012 ended September 30, 2012. The financial information contained in this PAFR was taken directly from the audited fiscal year 2012 Comprehensive Annual Financial Report (CAFR). The CAFR was prepared in conformance with generally accepted accounting principles (GAAP) and includes financial statements audited by Mauldin & Jenkins, LLC., a professional CPA Firm. The CAFR is available on our website at www.maconwater.org Strategic Planning Asset Management Economic Development Environmental Stewardship Dedication Infrastructure Rehab Capacity Planning Project Management Innovation 5
  • 6. The System Water & Sewer Services The Authority provides both water distribution and sewer services to residential, commercial and wholesale customers. The Water Distribution System has approximately 1,664 miles of water mains and water distribution lines serving approximately 50,000 metered customers. The Authority has one water treatment plant, the Amerson Water Treatment Plant, located on the east bank of the Ocmulgee River in Jones County, GA. Construction began on the Amerson Water Treatment Plant in late 1996 and this state of the art water treatment facility came on-line in the year 2000. The Amerson Water Treatment Plant intake pipes draw water from the Ocmulgee River which flows through Bibb County. The Authority has a withdrawal permit that allows up to 110 million gallons a day to be withdrawn from the Ocmulgee River. During peak customer demand periods which occur during the summer months, the Amerson Plant often reaches and occasionally exceeds a 40 million gallon per day demand level. The Authority constructed in the 1990’s and currently maintains the Javors Lucas Lake reservoir that is located on approximately 3,000 protected acres of watershed. Lucas Lake is on the same grounds as the Amerson Water Treatment Plant. Lucas Lake is an off-stream pump storage reservoir. It has been determined the reservoir can provide 72 million gallons a day during extended drought conditions. The Amerson Water Treatment Plant is capable of producing up to 60 million gallons a day. With additional modifications the facility can be expanded to 90 million gallons a day. Equipment and system redundancies allow the Amerson Water Treatment Plant to continually operate without interruption. The State of Georgia’s Middle Ocmulgee Regional Water Plan (adopted in 2011) made projections of drinking water capacity needs through the year 2050 and found that the Authority has more than sufficient capacity to meet expected customer growth estimates. In addition the Javors Lucas Lake and grounds provide a habitat for an abundance of wildlife including deer, turkey, fox and water fowl. Javors Lucas Lake also provides the surrounding communities with access to some of the best fishing in the Middle Georgia area. In addition to the Amerson Water Treatment Plant and Javors Lucas Lake, the Authority maintains 17 large volume water storage tanks and 7 major pump stations throughout its water distribution system. The Authority operates a sewer system, which includes approximately 220 miles of interceptor sewer lines and approximately 740 miles of sanitary sewer lines serving nearly 40,253 sewer customers. The sewer system is supported by seven major lift stations and many smaller lift stations located throughout the service network. Collected wastewater is treated at one of two wastewater facilities having a combined capacity of 44 million gallons per day. Wastewater is processed at either the Rocky Creek Water Reclamation Facility with a capacity of 24 million gallons per day or the Lower Poplar Water Reclamation Facility with a capacity of 20 million gallons per day. 66
  • 7. OUR PATH TO GOLD The Association of Metropolitan Water Agencies AMWA officials, during the Association’s Annual meeting (AMWA) has honored the MWA with its Gold Award this in Portland, honored only four other utilities in 2012 with year for exceptional utility performance, making the the Gold Award for “Exceptional Utility Performance.” presentation to Authority officials during the The MWA joins Denver (Colorado) Water, Grand Strand Association’s awards ceremony at the 2012 Annual (South Carolina) Water & Sewerage Authority, and Meeting in Portland, Oregon. Suffolk County (New York) Water Authority, as 2012 AMWA Gold Award recipients. The Macon Water Authority is in select company. The MWA’s Gold Award from the AMWA marks only the “AMWA’s 2012 award winners are industry-leading fourth time a water utility from the state of Georgia has water systems with innovative managers and dedicated won this prestigious national honor. “The receipt of this workforces who create sustainable utilities marked by award is a credit to our Board and the employees of the high quality, affordable water, responsive customer Authority, reflecting their dedication that is being service, and attention to resource management and recognized nationally, while placing our utility in select environmental protection,” says Pat Mulroy, AMWA company,” says Tony Rojas, Executive Director of the President. “The accomplishments of these exceptionally MWA. “Our Board continues to provide us with the well-run public utilities should be a source of pride for support and resources we need to improve our the communities they serve.” operations, and our employees, through their efforts and hard work, make it possible for us to provide our The AMWA evaluation of the Macon Water Authority’s customers with the quality services they deserve.” attributes included praise for the utility’s overall focus on being a truly progressive, proactive and community- The AMWA, in collaboration with the U.S. centered partner with residents and businesses. Specific Environmental Protection Agency (EPA) and other examples of MWA performance reaching or exceeding water industry professional associations, has identified the AMWA Gold standard included the utility’s distinct, effective management practices necessary for community involvement, such as through land water utilities to achieve long-term sustainability. As a donations, park creation, financial support for industry result, this collaboration of industry professionals development, and environmental stewardship of local spearheaded by the AMWA has developed 10 attributes rivers. of Effectively Managed Utilities, as well as five Keys to Management Success, which serve as the basis for In addition, the MWA was applauded for revamping its Gold Award recognition. These attributes not only focus Customer Care and Field Services departments, for on financial and operational goals of a utility, but they voluntarily developing a watershed protection plan, and consider all significant aspects of water and wastewater for its proactive role in regional planning, both economic utility management. and environmental. Furthermore, AMWA officials noted the MWA’s proactive approach to asset management, The AMWA Gold Award is given only to those select including a full mapping of assets through a GIS focus, U.S. utilities that have shown a commitment and as well as the utility’s practices of valve exercising, dedication to sustainability, their local community, and manhole rehabilitation, and meter replacement. Finally, the environment, through effective utility management the AMWA leadership, through its Gold Award according to the attributes and keys to utility designation, praised the MWA for its long-range water management success as defined by the AMWA and its audit program, its strong financial stewardship and collaborators. The industry organizations providing planning, as well as its annual financial support for the panelists who scripted the utility management criteria Macon/Bibb County Industrial Authority. for Gold Award status included the: American Public Works Association, American Water Works Association, National Association of Clean Water Agencies, National Attributes Product Quality Association of Water Companies, and Water Customer Satisfaction Environment Federation, in addition to the AMWA and Employee/Leadership Development EPA. Operational Optimization Financial Viability Infrastructure Stability Operational Resiliency Community Sustainability 7 Water Resource Adequacy Stakeholder Understanding & Support
  • 8. In Memoriam Frank C. Amerson, Jr., Macon Water Authority Member 1976-2012 The Macon Water Authority (MWA) lost its political decision longtime leader of more than 35 years with the while serving on passing of Chairman Frank C. Amerson, Jr. at the Board; he made the age of 83, on Friday, September 14, 2012. strong business “We have lost not only our leader, but a close decisions instead.” friend and mentor to all of us who had the pleasure of working with him,” says Tony According to those Rojas, MWA Executive Director. “He was a who worked with giant in our industry, respected throughout the him and knew him state of Georgia among water professionals, in best, Amerson’s addition to having been one of the most greatest passions influential and progressive public officials in were manifested in Macon and Bibb County.” his leadership at the Macon Water Authority and in economic Rojas notes that when Amerson joined the development for his community. In addition to Authority Board more than 35 years ago, the serving as the Authority’s Chairman for more utility was not the envy, financially, of other than 35 years, Amerson also served on the water systems and local governments as it is Macon-Bibb County Industrial Authority from today. During his 35 years on the MWA 2002 until the time of his death. He served as Board, Amerson helped to build not only the the Chairman of the Macon-Bibb County Authority’s water and sewer system, but to Industrial Authority from 2005 to 2008, while improve its fiscal position, by making sound continuing to serve on the Board of the Macon business decisions and recommendations Economic Development Commission. He also based on what was best for the Authority and served on the State Board of Industry and the community. He had one of the purest Trade, which is now referred to as the GA agendas of any elected official in Macon or Department of Economic Development. Bibb County, says Rojas. MWA Board Member Frank Patterson notes “Mr. Amerson always tried to steer the Authority that Amerson was entirely committed to his to make business decisions, not political service as Chairman of the Water Authority, decisions,” added MWA Vice-Chairman Javors putting his “heart and soul” into his leadership Lucas, “He would say that he never made a post, but being careful not to micro-manage the utility and its more than 200 employees. “Whatever we needed to improve the Authority, its facilities or operations, for the betterment of our customers and employees, he provided,” says Rojas. “Mr. Amerson and the Board have always been supportive of employees and helping us advance in the profession.” Amerson’s business and construction experience also proved invaluable in his role as a leader in local economic development. 8
  • 9. In Memoriam Frank C. Amerson, Jr., Macon Water Authority Member 1976-2012 The MWA Chairman was instrumental in facilitating a change in the Authority’s Charter that would allow for its annual appropriation of $704,000 into a revolving fund earmarked for land acquisition and infrastructure to create industrial sites to attract business and industry to Macon and Bibb County. These efforts serve as yet another example of Amerson’s vision and progressive economic development philosophy, adds Rojas. The MWA Chairman also was a visionary who foresaw the need for the Authority to have an adequate and expandable independent water supply and production capacity – manifested in the construction of Javors Lucas Lake, a 5.9 billion gallon reservoir that was completed in 1994. Following the flood of ’94, which left Macon without water service for 19 days due to the flooding of the Riverside Water Treatment Plant, Chairman Amerson spearheaded the effort to secure federal and state funds for the construction of a new state-of-the-art water treatment plant. The new water plant was built next to the reservoir and appropriately bears Chairman Amerson’s name. Frank Amerson was a lifetime member of the Georgia Association of Water Professionals (GAWP), a rare honor given to those who have provided more than 30 years of service to the association and water industry. In 2009, Amerson received the Greater Macon Chamber of Commerce’s Economic Development Lifetime Achievement Award, at which time the Authority also received an Economic Development Champion Award. In January, he also was selected as the Chamber’s Citizen of the Year. As a tribute to his life-long service to Macon and Bibb County, his name adorns Amerson River Park, the site of the former Riverside Water Plant that was donated by the Authority to enhance the Ocmulgee Heritage Trail. The entrance to the I-75 Business Park, one of two industrial parks that he helped make possible through his leadership at the MWA, 9 also bears his name.
  • 10. FINANCIAL ACTIVITY Total Revenues = $45,880,278 2012 Revenues • Slight decrease in operating revenues vs. 2011 • Water sales decreased approx. 3.5% • Sewer sales decreased approx. 1.4% Water Sales • 2011 water & sewer revenues were slightly higher due to drought conditions $340,130 • Other operating revenues, which include various types of permits and fees decreased less than 1% $3,794,703 • Non-Operating revenue decreased by approx. $117,000, the result of lower interest earnings Sewer Sales on investments Total Expenses = $43,151,644 $22,694,775 Other • Operating expenses increased approx. $88,000 Operating vs. 2011 Income • Ambitious cost reduction budget in our two waste water reclamation plants • Ambitious cost reduction budget in the $19,050,670 maintenance department Non-Operating • Modest increases in the expenses of the Income distribution system and the Amerson Water Treatment plant 2012 Expenses $3,944,883 Amerson Water Treatment Plant $3,449,106 $4,294,680 Water Distribution $304,990 $704,000 Sewer Treatment Plants Maintenance Sewer Services $5,065,757 $15,942,788 General & Administrative Depreciation on Assets $1,636,648 Macon Bibb County Industrial Authority City of Macon Interest & Fiscal Charges 10 $3,111,397 $9,155,491
  • 11. HISTORICAL FINANCIAL ACTIVITY 2007-2012 Operating Revenues Operating Expenses $50,000,000 $50,000,000 $40,000,000 $45,000,000 $30,000,000 $20,000,000 $40,000,000 $10,000,000 $35,000,000 $- $30,000,000 $25,000,000 $20,000,000 $15,000,000 Other Operating Revenue $10,000,000 Sewer Revenue $5,000,000 Water Revenue $- 2012 2011 2010 2009 2008 2007 Interest & Fiscal Charges City of Macon Macon Bibb County Industrial Authority Depreciation on Assets General & Administrative Sewer Services Maintenance Sewer Treatment Plants Water Distribution 11 Amerson Water Treatment Plant
  • 12. FINANCIAL POSITION DEBT COVERAGE RATIO The debt service coverage ratio is a As of September 30, 2012 financial measure that gages the ability of an entity to pay principal and • $91.7 million in outstanding debt interest payments on its debt. • Industry target = 1.2 debt coverage The majority of funds have been ratio used for renewal & replacement of • MWA board expectation = 1.7 debt water and sewer infrastructure. coverage ratio Debt consists of a mix of fixed & • MWA nine year historical = 2.2 to 3.2 variable rate bond issues and one debt coverage ratio fixed rate note. BOND RATINGS The MWA maintains a “AA” bond rating; a measure of solid financial stewardship by both the Board and Staff of the MWA. Balance Sheet 2012 2011 2010 2009 Total Assets $333,505,535 $343,477,389 $330,690,014 $316,828,131 Total Liabilities $105,446,297 $114,245,054 $104,166,664 $87,775,049 Total Net $228,059,238 $229,232,335 $226,523,350 $229,053,082 Assets Debt 2012 2011 2010 2009 Long Term $91,691,520 $99,777,155 $91,924,426 $79,004,149 Debt Debt Coverage 2.40 3.21 2.84 3.04 Ratio 12
  • 13. DID YOU KNOW? What a Value Water is in Macon! Value for 3,000 gallons of use According to an independent, nationally ranked University Research Institute, the Macon Water Authority’s monthly charge for water and sewer use of 3,000 gallons was listed in the lowest 20% out of 342 water & sewer utility rate structures analyzed in the State of Georgia. Affordability of water rates measured by this same research institute for 3,000 gallons of water, listed Macon Water Authority rates as being in the lowest quartile out of 342 water and sewer utility rate structures analyzed in the State of Georgia. The affordability measure for Macon Water Authority was based on an annual household income of $26,528 per US Census Bureau data 2007-2011. Comparisons • Cell/Smart Phone: a monthly bill of $100 requires nearly 4.5% of annual household income • Cable: a monthly bill of $62 requires nearly 3.0% of annual household income • Internet service: a monthly bill of $52 requires nearly 2.4% of annual household income • 7,500 gallons of Macon Water & Sewer services requires 2.1% of annual household income Value for 7,500 gallons of use SYSTEM WATER SEWER TOTAL City of Atlanta - Outside $ 63.61 $ 139.88 $ 203.49 City of Atlanta - Inside $ 55.12 $ 139.88 $ 195.00 City of Fairburn - Outside $ 58.58 $ 71.18 $ 129.76 Jackson County $ 58.90 $ 64.80 $ 123.70 Coweta County $ 55.25 $ 50.88 $ 106.13 Athens-Clarke County $ 63.31 $ 39.25 $ 102.56 City of College Park $ 52.10 $ 49.06 $ 101.16 Newton County $ 46.04 $ 54.08 $ 100.12 Henry County $ 45.41 $ 45.41 $ 90.82 City of Fairburn - Inside $ 40.73 $ 47.99 $ 88.72 Douglasville-Douglas County $ 41.28 $ 47.19 $ 88.47 Rockdale County $ 38.54 $ 45.38 $ 83.92 Clayton County $ 38.56 $ 40.08 $ 78.64 City of Augusta $ 29.97 $ 43.72 $ 73.69 Fulton County $ 26.10 $ 46.50 $ 72.60 City of Calhoun - Outside $ 31.99 $ 40.16 $ 72.15 City of Savannah - Outside $ 20.03 $ 42.70 $ 62.73 City of Tifton - Outside $ 21.07 $ 36.66 $ 57.73 City of Calhoun - Inside $ 24.01 $ 31.01 $ 55.02 Columbus Water Works $ 17.75 $ 29.01 $ 46.76 MWA $ 25.40 $ 20.38 $ 45.78 City of Savannah - Inside $ 13.35 $ 28.46 $ 41.81 13 City of Tifton- Inside $ 14.40 $ 24.98 $ 39.38
  • 14. DID YOU KNOW? The Authority operates Macon Soils, an Authority subsidiary that handles the recycling of biosolids. Biosolids are a byproduct of the wastewater treatment process performed at the Authority's wastewater reclamation facilities. These biosolids are land applied to area farms for agricultural benefit. Macon Soils also contracts with another water utility in the State of Georgia to land apply their biosolids. Javors J. Lucas Lake • The Macon Water Authority’s Reservoir is named after your long serving Board Member Javors J. Lucas who has represented district 2 on the Authority for nearly 32 years! • Javors J. Lucas Lake holds nearly 6 Billion Gallons of Water! • When Javors J. Lucas Lake is at “full pool” the lake sits at 375 feet above sea level! • No need to Worry…..Javors J. Lucas Lake holds nearly 8 months worth of water supply! 14
  • 15. Infrastructure Rehabilitation & Capacity Planning The Authority continues a proactive approach to rehabilitation and capacity planning for our customers. These are but two examples of the many capital investments made for the future during 2012! Allen Rd II Pump Station The Project consisted of furnishing all labor and materials required to construct a new duplex (future-triplex) pump station including a 13’x16’ precast wetwell, 2-150 HP submersible pumps, valve vault, weir structure, meter vault, emergency generator, electrical, building, and telemetry. The project also includes approximately 4,200 L.F. of 24” I.D. force main utilizing the horizontal directional drill process. The project also includes modifications and necessary tie-ins at the Rocky Creek WRF headwork’s structure. Investment: $5,189,129 Sofkee water Tank The Project consisted of the installation of a new 500,000 gallon water tank with associated pumps, piping, grading, foundations, landscape work, storm drainage, erosion control and connections to existing water lines and existing storm sewer lines. This tank will serve the Sofkee Park with water demand and fire protection. Investment: $ 1,410,220 Ever wonder what the inside looked like? 15
  • 16. GOOD STEWARDS OF THE ENVIRONMENT WATER LOSS CONTROL PROGRAM In late 2010, the Macon Water Authority (MWA) launched an Annual AWWA Water Audit and Water Loss Control Program (Program). This is one of the most comprehensive water loss detection programs of its kind in the State of Georgia. The Program was laid out over five years, with the following objectives. • Implement state-of-the-art practices for water loss accounting and control. • Improve water loss and audit reliability from year to year. • Connect departments to enhance the culture of efficiency. The foundation of the Program is the AWWA Water Audit, a guide for resource focus within the MWA system. Multiple initiatives were designed within the Program to achieve its objectives. The Program’s effectiveness is measured from the benchmark audit year of 2011. Presented below is a summary of highlights among key initiatives in the Program as of the end of 2012. The Water Loss Control Team was formed at the beginning of 2011, and has been meeting monthly to establish a rigorous water loss accounting protocol and advance the initiatives in the Program. OVERALL IMPROVEMENTS • Reduction in Total Water Loss from 1,438 MG (2011) to 1,354 MG (2012) • Improvement in Audit Reliability Score from 68 (2011) to 77 (2012) 900 Overall Water Loss - Trailing 12 Months 800 700 600 Million Gallons 500 WATER LOSSES: WATER SUPPLIED: 400 AUTHORIZED CONSUMPTION: 300 200 100 - ACCOUNTS FIELD INVENTORY • MWA staff are approximately 25% complete with a comprehensive field inventory of the nearly 66,000 active and inactive accounts in the system. • The investigation is providing valuable ground-truthing of account data including confirmation of meter sizes, serial numbers, account status and a GPS location. This helps the authority ensure that all customer consumption is being accounted for and billed appropriately. 16
  • 17. GOOD STEWARDS OF THE ENVIRONMENT WATER LOSS CONTROL PROGRAM Finished Water Meter Flow Verification • The reliability of the audit is highly dependent on having a rock- solid measurement of production volumes, which come from the finished water meters (FWMs) at the Amerson Water Treatment Plant • In 2012, MWA worked diligently, with several trials, to establish a reliable and repeatable accuracy test to confirm the production volumes. The test protocol that has been established can be used moving forward to maintain a high confidence in the audit. Large Meter Testing and Repair • A pilot testing and repair project has been completed for the large commercial meters in the MWA system • The pilot project gives valuables insight into what ongoing testing and repair activities are needed to manage meter-related revenue losses for the Authority. Radio-Read Meter Conversion for Non-Residential Meters • MWA updated over 1,100 commercial meters (2” and larger) to state of-the-art radio-read technology • This new technology allows the Authority to collect essential demand data to support many other operations such as hydraulic modeling, meter right-sizing, leakage management and customer service. LEAKAGE MANAGEMENT • In 2012, an analysis was performed to determine how to leverage existing water system data to proactively manage leakage. • MWA is currently building an internal Active Leak Detection Program, by studying what other established programs look like, and designing a program that will be effective for the MWA. COMMERCIAL METER RIGHT-SIZING ANALYSIS • In late 2012, an analysis began on a select group of commercial meters to determine if the meter in place was appropriately size for the application • Inappropriately sized meters do not register flow accurately and result in lost revenue for the Authority. • Flow data from the Radio-Read Meter Conversion project is being 17 utilized for analysis.
  • 18. COMMUNITY INVOLVEMENT Ocmulgee Alive! was created by MWA in 2005. This is an annual effort in partnership with local community groups and companies along with Georgia EPD’s Rivers Alive program. Volunteers are organized to help clean the Ocmulgee River so as to educate the public on the importance of water quality since the river is a source of MWA’s drinking water. The Macon Water Authority (MWA) and its partners hosted a record-breaking river cleanup this year, as 355 volunteers collected 710 bags of trash and 10,650 pounds of debris, after cleaning 2 miles of river bank and nearby streams. Kids Fishing Derby! Each year the MWA sponsors a fishing derby at Lucas Lake for kids. Consider the numbers of the 2012 MWA Kids Fishing Derby and “record-setting” comes into focus. A registered 415 children and youth from ages 3 through 16 were accompanied by an adult, which meant estimated attendance eclipsed 800. The crowd of participants broke last year’s record of 300-plus kids and 600 total attendees. 18
  • 19. AWARDS The MWA received a number of awards from both State and Federal Agencies in 2012 recognizing the utility as an exemplary operation. Exceptional product quality and Customer Service is only possible when you have strong Board Leadership and Support and Exceptional Employees! Left to Right: Gary McCoy & Sylvia McCrary accept the Georgia Association of Water Professionals Lab of the Year Award from Pam Burnett & Jack Dozier on behalf of the MWA Left to Right: Gary McCoy, Blaine Harrell, Kate Kubesheski, Tony Rojas, Michel Wanna & Kirk Nylund accept the Gold Award on behalf of the MWA OTHER AWARDS from the American Metropolitan Water Agencies • Certificate of Achievement for Excellence in Financial Reporting for the 15th consecutive year from the Government Financial Officers Association of the United States & Canada • Large Water Treatment Plant of the Year Award from the Georgia Assoc. of Water Professionals • Peak Performance Award for Waste Water Reclamation from the National Assoc. of Clean Water Agencies • Platinum Award for Discharge Performance from the Georgia Assoc. of Water Professionals Left to Right: Chuck Mixon is presented the Operator's Left to Right: Darryl Macey, Water Distribution & Sewer Meritorious Service Award from the Georgia Chapter of Conveyance Manager accepts the Georgia Association of the American Water Works Association by Tony Rojas. Water Professionals Gold Award for Best Sewer Collection This award is the equivalent of being selected as the Top System from Pam Burnett & Jack Dozier on behalf of the MWA Water Plant Operator in the state of Georgia. 19
  • 20. Frank C. Amerson, Jr. Chairman Macon Water Authority 1976 - 2012 20