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ANNUAL REPORTS

 

Archived Reports (Click Here)
 

 


Florida Section American Water Works Association
Annual Report 2003-2004


PDF Version (Click Here)

 

 

Board of Governors
Table of Contents
Past Chairs
Introduction to the Florida Section AWWA
Executive Director
Chair
Chair Elect
Treasurer
Treasurer's Report
AWWA Director
Florida Section AWWA Regions
Regional Vice Chairs' Reports
Administrative Council


Manufacturers/Associates Council
Public Affairs Council

Technical & Education Council
Utility Council
Governmental Relations
Water For People
Young Professionals
Roy W. Likins Scholarship Fund
Florida Water Wise Committee

Awards
Schedule for 2004
Organizational Structure

 
 
2004 BOARD OF GOVERNORS
Executive Committee Phone E-mail
John Hagelskam, Chair
Jacqueline W. Torbert, Chair Elect
Rob Teegarden, Vice Chair
Glenn Yaney, Past Chair
Charles Carden, Treasurer
Dave Wheeler, Treasurer Elect
Matt Alvarez, Secretary
Mike Bennett, AWWA Director
Luis Aguiar, AWWA Alternate Director
Larry J. Ruffin, General Policy Chair
(407) 660-8786
(407) 254-9832
(813) 274-8675
(813) 929-4550
(727) 725-7046
(407) 905-3100
(407) 423-0030
(813) 274-8663
(305) 547-5316
(407) 999-5061
jhagelskamp@fsawwa.org
jtorbert@fsawwa.org
rteegarden@fsawwa.org
gyaney@fsawwa.org
ccarden@fsawwa.org
dwheeler@fsawwa.org
malvarez@fsawwa.org
mbennett@fsawwa.org
laguiar@fsawwa.org
lruffin@fsawwa.org
 
Regional Vice Chairs    
Timothy B. Waddle, P.E., Region I
Heather Cavanagh, Region II
Jason Parrillo, Region III
Richard Anderson, Region IV
Dennis Cafaro, Region V
Nigel Grace, Region VI
Ana Marie Gonzalez, Region VII
Scott Eckler, Region VIII
Richard Griswold, Region IX
Susan Hochuli, Region X
Bob McVay, Region XI
Bill Ruell, Region XII
(850) 627-7651
(904) 997-7113
(407) 423-0030
(813) 929-4551
(239) 495-5805
(954) 761-3460
(954) 987-0066
(772) 286-3883
(850) 837-6146
(941) 316-1776
(352) 334-3400 Ext.1612
(850) 872-4298
twaddle@fsawwa.org
hcavanagh@fsawwa.org
jparrillo@fsawwa.org
randerson@fsawwa.org
dcafaro@fsawwa.org
ngrace@fsawwa.org
agonzalez@fsawwa.org
seckler@fsawwa.org
rgriswold@fsawwa.org
shochuli@fsawwa.org
rmcvay@fsawwa.org
bruell@fsawwa.org
 
Trustees-At-Large    
Bonnie Wells
Steve Soltau
Fred Partin
(786) 552-8107
(727) 464-5826
(239) 992-0711
bwells@fsawwa.org
ssoltau@fsawwa.org
fpartin@fsawwa.org
 
Council Chairs    
Charles Voss , Administrative
Jim Lintz, Manufacturers/Associates
Sandra Anderson, APR, Public Affairs
Marjorie Guillory Craig, Technical & Education
Pat Lehman, Utility Council
(407) 660-2552
(407) 788-8666
(813) 274-8121 Ext 1009
(813) 231-5238
(941) 316-1776
cvoss@fsawwa.org
jlintz@muellercompany.com
sanderson@fsawwa.org
mcraig @fsawwa.org
plehman@fsawwa.org
 
Staff    
Bobbie Hinde, Executive Director
Michele Miller, Training & Education Coordinator
Doug Mann, Governmental Relations Consultant
(863) 619-2930
(772) 781-2529
(850) 222-7535

executivedirector@fsawwa.org
mmiller@fsawwa.org
dmann@fsawwa.org

 
TABLE OF CONTENTS


Past Chairs: 1926 - 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Introduction to the Florida Section AWWA  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Executive Director, Bobbie Hinde . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chair, Glenn Yaney  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chair Elect, John Hagelskamp  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Treasurer, Charles Carden  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
AWWA Director, Mike Bennett . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FSAWWA Regional Map. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Region Chairs' Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Administrative Council, Vic Godlewski . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Manufacturers/Associates Council, Jim Lintz . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Affairs Council, Sandra Anderson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technical & Education Council, Shondra Neumeister . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Utility Council, Pat Lehman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Governmental Relations, Doug Mann . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water For People, Deborah Bradshaw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Young Professionals, Lenore Horton . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Likins Scholarship, Charles Voss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Wise Committee, Eugenia Wright . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule for 2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


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PAST CHAIRS
1926-1927
1927-1928
1928-1929
1929-1930
1930-1931
1931-1932
1932-1933
1933-1934
1934-1935
1935-1936
1936-1937
1937-1938
1938-1939
1939-1940
1940-1941
1941-1942
1942-1943
1943-1944
1944-1945
1945-1946
1946-1947
1947-1948
1948-1949
1949-1950
1950-1951
1951-1952
1952-1953
1953-1954
1954-1955
1955-1956
1956-1957
1957-1958
1958-1959
1959-1960
1960-1961
1961-1962
1962-1963
1963-1964
1964-1965
A. W. Squires
A. W. Squires
A. P. Michaels
R. W. Reynolds
A. P. Black
F. W. Lane
Herman Gunser
J. E. Lyles
J. R. Tanner
I. G. Lenert
K. R. Chinn
D. S. Wallace
T. M. Lowe
G. F. Catieu
H. H. Hyman
W. B. Gibson
J. R. Hoy
F. A. Eidsness
G. E. Ferguson
C. E. Wentz
H. T. Oberly
W. A. Glass
W. W. Gillespie
S. K. Keller
S. W. Wells
R. F. Brennan
C. H. Hadwick
M. R. Boyce
D. W. Jones
J. R. Kelly
Stanley Sweeney
J. D. Overhiser
David B. Lee
H. T. Scaggs
C. H. Stanton
Charles A. Black
John B. Miller
John O. Simmons
L. J. Cobb, Jr.
  1965-1966
1966-1967
1967-1968
1968-1969
1969-1970
1970-1971
1971-1972
1972-1973
1973-1974
1974-1975
1975-1976
1976-1977
1977-1978
1978-1979
1979-1980
1980-1981
1981-1982
1982-1983
1983-1984
1984-1985
1985-1986
1986-1987
1987-1988
1988-1989
1989-1990
1990-1991
1991-1992
1992-1993
1993-1994
1994-1995
1995-1996
1996-1997
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002

2002-2003
2003-2004
 

I. L. Garrett
Jerry Sellers
Garret Sloan
Raymond C. Holman
R. W. Campbell
Glenn M. Dykes, Jr.
Robert B. Steytler
Juan I. Garcia-Bengochea
David L. Crowson
Gordon Folkes
Richard P. Vogh
J. Edward Singley
Edward T. Knudsen, Jr.
Arthur R. Finney, Jr.
Ted Pope
Roy W. Likins
David Tippin
Charles Hogue
James S. Taylor
Everett Kinloch
Jack J. Smith, Jr.
Timothy P. Brodeur
Robert L. Claudy
Allen B. Roberts
William H. Stephenson
Bevin A. Beaudet
Robert Bailey
Frank Coulter
Jim Cowgill
Malachi C. Bennett, III
Ray Boyd
Pete Robinson
Wendy Nero
Luis Aguiar
Patrick J. Lehman
Larry J. Ruffin
Jeff Nash
Richard Coates
Glenn Yaney

 

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INTRODUCTION TO THE FLORIDA SECTION AWWA

Florida Section of the American Water Works Association, Inc., is the premier professional water association in Florida and the fifth largest Section of AWWA's 43 sections throughout North America. Our 29-member Board of Governors is supported by twelve regional units, five statewide councils and more than fifty active committees.

The FSAWWA web site at www.fsawwa.org provides up-to-date information on the organization and its leadership, conferences, training, special events and activities of interest to the water communities. Our monthly publication, the Florida Water Resources Journal, is now in its 54th year. FSAWWA currently has 2,649 active members, including 131utility members, which collectively supply potable water to approximately 80 percent of the state's population. Our membership includes engineers, scientists, educators, water plant operators, utility managers, regulators, public officials, manufacturers and consumers.

AWWA Background

Established in 1881 by 22 dedicated water supply professionals, the American Water Works Association (AWWA) has grown to a membership of over 57,000 offers individuals and organizations.

AWWA is an international, nonprofit, scientific, and educational association dedicated to improving drinking water for people everywhere. From its modest beginnings more than 100 years ago, AWWA has become the largest organization of water supply professionals in the world, with members from 156 countries.

AWWA's two sister organizations are the AWWA Foundation, which provides cutting-edge research and development of new technologies, and Water For People, which helps the most impoverished people worldwide improve their quality of life by supporting sustainable drinking water, sanitation and hygiene projects.

Mission Statement

Mission Statement of FSAWWA is to assure present and future generations of Florida a sufficient supply of high quality drinking water. Toward that end, we have established the following broad objectives:

• Consumer confidence and satisfaction

• Safe drinking water through sound science

• Effective legislative and regulatory activities for the
  water community

• Prudent and responsible managerial, fiscal, and   organizational strategies to increase effectiveness of   drinking water organizations

• FSAWWA as leader of the drinking water community   in Florida



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Training:

FSAWWA is one of Florida's leading non-profit technical
and educational associations dedicated to meeting the
needs of the state's water professionals. FSAWWA offers
CEUs for operators and PDHs for professional engineers
through the following programs:

• On Site Safety Training
• Online Training in Safety, Environmental and
  Human Resources
• Regional Workshops
• Satellite Teleconferences
• Technical Conferences in the spring and fall
• Backflow Certification
• Distribution Systems Certification
• Pre-Chlorination / Pipe Bursting
• Customer Service Workshops
• Utility Security / Anti-Terrorism Training

FSAWWA supports the industry by:

• Serving as a source of information on public water
  supply issues
• Providing a pool of professionals with broad expertise
  in water issues
• Representing the water utility community in developing
  water policy, legislation and regulations
• Conducting programs, forums and public education
  events to provide information about drinking water
  issues
• Offering professional development opportunities such
  as conferences, teleconferences, seminars,
  symposiums, safety training and certification programs
• Providing access to national publications such as the
  AWWA Journal, OpFlow, Mainstream and WaterWeek
• Publishing the Florida Water Resource Journal and the
  Safety Net
• Offering discounts on AWWA resource materials,
  bookstore items, conferences and conventions
• Providing networking opportunities at the local and
  regional levels for members through regular luncheon
  meetings, seminars and social outings
 
EXECUTIVE DIRECTOR
Bobbie Hinde

2004 brought with it an explosion of activities in the Florida Section of the American Water Works Association, including hosting a very successful AWWA Annual Conference and Exposition in Orlando, thanks to the hard work of Local Host Chair Jackie Torbert, Vice Chair Larry Ruffin, Local Host committee chairs and 184 dedicated volunteers who planned all year for the event. ACE 2004 brought more than 12,000 water professionals to Florida. The TopOps team from Deltona made us all proud, taking first place for the third time in the national competition at the ACE Conference, this time on home ground!
 

In April, a record number of FSAWWA members visited legislators in Tallahassee where the Orlando Utilities Commission took top honors at the statewide Drinking Water Taste Test, and the Governor proclaimed April as Water Conservation Month. The Board of Governors met in retreat twice in 2004, once in January to review progress towards implementing the Section's strategic plan, and again in October to revisit the Section's mission statement, values and goals.

This is a critical point in the history of the Florida Section of AWWA as well as the state of Florida itself. In 2004, more attention was paid to the state's water supply issues in the media and the legislature than ever before. Probably the most dramatic event of 2004 for Florida Section members as well as all Floridians was a series of four major hurricanes in six weeks, unprecedented in the state's recorded history. Now with the impact of the hurricanes of 2004, policy emphasis at both local and state level will likely turn to emergency preparedness and strengthening procedures for mutual aid. The challenge for the Section's Utility Council will be to continue to develop sound water policies to recommend to the state legislature broad enough to ensure that the majority of section members can support them but specific enough to be of value to guide policy makers.

The Florida Section continues in 2004 to be the fifth largest section of the oldest and largest organization of water supply professionals in the world, the American Water Works Association. Founded in 1881, AWWA currently has 57,000 members from every state in the United States and virtually every country of the world and more than 3,700 utilities that supply water to roughly 170 million people in North America. Within the state of Florida, the Florida Section represents 130 member utilities who together supply more than 80% of all the water produced in the state.

With the vision and leadership of Chair Glenn Yaney and Chair Elect John Hagelskamp, new vitality was demonstrated in all of the Regions with new seminars and events and professional networking at the local level throughout the state.

Upcoming events to look forward to in 2005:

• The Ninth Annual FSAWWA Conference at the Caribe   Royale in Orlando, November 14-18, 2004 is chaired by   Rick Ratcliffe. Fall Conference Committee members   include Treasurer Wayne Schooley, Exhibit Chair Kim   Kowalski, Golf Tournament Co-Chairs Ed Puskaric and   Ed Floyd, Event Chairs Paul Blastic, Mike George and   Jeff Stewart, Conference Registrar Raylene Taskoski.   Special thanks go to the chair of the MAC, Jim Lintz   and the entire MAC Council membership for their   ongoing support of the Section, and to Michele Gumm,   Section Marketing Chair, who has done an outstanding   job in 2004 of promoting the conference in ads and   brochures.

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• The Florida Section will host the national 2005 Source   Water Protection Symposium January 23-26, 2005, at the   Palm Beach Gardens Marriott Hotel, co-sponsored by   AWWA, AWWARF, the National Association of Counties,   the National Ground Water Association and the U.S.   Environmental Protection Agency.

• Florida Water Wise Committee members will participate in   the national Water Conservation Workshop in neighboring   Savannah, Georgia, February 17-18, 2005.

• The 4th Annual Legislative Day in Tallahassee will be held   in early 2005. Utility Council members will again have the   opportunity to discuss critical water issues with members   of the Florida Legislature, and another statewide Drinking   Water Contest will be held. Plan now to participate. 

• The 79th Annual Florida Water Resources Conference will   be held in April 2005 at the Adams Mark Hotel and Prime   Osborne Convention Center in Jacksonville. The 2004   FWRC at the Gaylord Palms in April again exceeded   expectations, with record-breaking attendance and   income, thanks to our partnership with the Florida Water   Environment Association and the Florida Water & Pollution   Control Operators Association, along with Scott Kelly,   Conference President and Holly Hansen, Conference   Coordinator and their committies.

• The Florida Section will host the national Conference and   Exposition for Water Distribution and Plant Operators   Professionals in Tampa September 18-21, 2005.

• Under the leadership of the Region Chairs, incoming   Training & Education Council Chair Marjorie Craig,   National   Policy Chair Larry Ruffin and Rick Diaz, Chair of   the Certification and Training Committee, the Section will   continue to provide expanded and improved training,   continuing education and license

Special recognition is due as always to Michele Miller, the section's Training and Education Coordinator, and our lobbyist, Doug Mann of Littlejohn Mann & Associates for their excellent work on behalf of the Section, to Helen Bennett, Rhonda Risher, and Kevin Lord of Black & Veatch for their professionalism in creating the Section's Annual Report each year, and to all the leaders, volunteers, member utilities, companies and vendors who support the Florida Section of AWWA with time, energy, ideas, and funding.

There is no doubt that FSAWWA has grown significantly in many ways. Now is time to realize the value of who we are as an organization, and take advantage of all that we can be to the benefit of our members and the communities we all serve. With your continued support, 2005 will be even more rewarding and exciting than 2004!




 
CHAIR
Glenn Yaney

Since 1926, when A.W. Squires was nominated to serve as the first Chair of the Florida Section of the American Water Works Association, the State of Florida has changed tremendously. Growth in industry, tourism and family dwellings have greatly impacted our water resources. Today, FSAWWA membership approaches 3,000 professionals, in part responsible for water supply and development to more than eighty percent of our State's population. We are the fifth largest section of the American Water Works Association. Our membership is comprised of outstanding professionals whose passion for science and technology serve to protect and ensure our valuable water resources. I have witnessed countless efforts by AWWA Florida volunteers to solidify our position and continue to improve our way of doing business within the organization. I would like to take the opportunity to relay a few of our finer moments this past year.


• The Finance Committee evaluated our fiscal   accountability through solicitation of information from   those with institutional knowledge to prudent   investment practices. The committee redesigned our   portfolio within the guidelines of the investment policy   to enhance Section revenues. This "no cost, no loss"   alternative provided a clear opportunity to do better   business!

• The Board of Governors voted unanimously to form   new division(s), the first - Water Quality (WQD),   housed under the Technical and Education Council   will focus on science, technology and funding for   research. This new division will concentrate on issues   involving both drinking water and impacts to Florida's   water Drinking Water supply from reuse, agriculture   and future emerging pathogens as a result of   continued growth. The WQD wasted no time   organizing a statewide alliance of water quality   professionals thus increasing the available resources   to elevate water quality issues and provide   educational opportunity to Florida members. The   group has been contacted as a resource for future   Florida and joint southeastern events.

• Regions VI, VII, & VIII break out to introduce a new   era, that being active involvement. Region VI teamed   with Region VII to bring science and technology   issues to Southwest Florida. It's been a long time   coming! Region VIII held its first general membership   meeting which was a huge success.

• The Public Affairs Council (PAC) breaks out to   develop position papers for crisis management.   These papers are available for your perusal and   include pertinent issues such as fluoride,   desalination, aquifer storage recovery (ASR),   reclaimed water, disinfection, and water supply   development. The PAC plans to continue to increase   the library to support your needs.

• The AWWA Annual Conference, "One World, One   supporting spreadsheets for each line item,   structuring Water" was held in Orlando this year,   giving our entire it so that even this country bumpkin   could read and Section the opportunity to shine.   understand.

• Another banner year for the Utility Council (UC)!   AWWA Florida worked with regulators to develop the   Joint Statement of Commitment (JSOC). The UC and   our Region X Chair represented AWWA in   Hillsborough County in support of an enhanced   wellhead and water resource protection ordinance,   enforcing the Water Utility Council's (WUC) objective   to increase the Section's involvement in policy and   rule making with governmental agencies within   Florida.


  
• AWWA Water Matters, Washington D.C.! Florida Fly-In   delegates urged members of Congress and other federal   agencies to expand and reform the existing Drinking Water   State Revolving Fund (DWSFR) to provide at least $15   billion over the next five years for infrastructure need.   Delegates, including myself, urged elected representatives   to reject attempts to provide immunity from lawsuits to   gasoline makers in cases of water contaminated by the   additive MTBE.

  In addition, another huge success was the Annual Drinking   Water Day, held in Tallahassee; the winner of the drinking   water contest was Orlando Utilities (OUC).

• The Manufacturers and Associates Council (MAC) delivery   of services continues with a very successful conference as   well as phenomenal team building efforts. Furthermore, the   MAC recently developed and implemented a new   membership recruiting program targeting past members that   have overlooked their membership renewal.

• Our Councils and Regions welcomed many new faces that   moved into leadership roles. With the new blood came   fresh, innovative ideas and solutions guaranteed to put us   ahead of the curve for water industry needs.

• Our Treasurer implemented a budget outline including   supporting spreadsheets for each line item, structuring it so   that even this country bumpkin could read and understand.

• Cohesiveness played a key role to our success! The   Section Executive Committee and Board of Governors were   very much engaged and supportive of moving out of the box   to manage so many initiatives in one year. Both the   increase in active volunteers and membership serve as   indicators or rewards for our labor and our team concept.
  The list could go on and on! These are just some of the
  many objectives undertaken by our members that
  demonstrate the dedication and involvement of our
  Florida Section volunteers. In closing, I can only say
  thank you for the privilege and honor of serving as your
  Chair. As I move to pasture and pass the gavel to John
  Hagelskamp I say, great job, thanks everyone! Carry on!




 

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CHAIR ELECT
John Hagelskamp


One of the main functions of the Chair Elect position for the Florida Section AWWA is to help support the Regions and the Councils as they go about their business. As this year comes to a close and we head into the next, I am confident that the organization is reaching its members with our effective regional and council structure.


Region Chairs and Council Chairs are challenged in many different ways. Some Regions with large membership bases have excelled in providing services to their members. Some examples include Matt Alvarez's work as Region III Chair, who has hosted a variety of workshops, golf tournaments and panel discussions during the course of the year. Richard Anderson in Region IV continues to roll out programs such as the Corrosion Symposium and the FDEP Technical Symposium in addition to the regular meetings and fund- raising activities. Ana Gonzalez has taken over Region VII and quickly surrounded herself with an Executive Committee and organized events such as their involvement with the FSAWWA International Committee and the AIDIS conference. In addition to their fund-raising activities, they have introduced a newsletter called, "FSAWWA Region Seven Tidings" which provides timely information on the regional activities to all of the Region's members.

Other Region Chairs with smaller membership bases have effectively teamed together to do the association's business. Bill Young in Region II, along with Bob McVay in Region XI, had over 80 people attend a quarterly meeting in Jacksonville where members of both Regions were able to hear the latest on desalinization plants followed by the regional water tasting contest. Joint fund-raisers were also held benefiting the association's charitable organizations. Dennis Cafaro in Region V continues to do an outstanding job with the regional taste test in his area. Dennis has involved local media in the event, which has raised awareness of water issues in the area. Dennis also has hosted successful fund-raisers during this past year. Special thanks to Bill, Bob and Dennis as they continue to find creative ways to serve their members.

Three Regions experienced leadership changes during the past year. Tim Waddle has taken over the reins of Region I, Scott Eckler has assumed responsibility in Region VIII, and Nigel Grace is the new Region Chair for Region VI. All three of these gentlemen are committed to growing the activities in their Regions and each has hit the ground running. I have had the chance to attend membership meetings in some of these Regions, and I am excited to see the level of interest they have created. Richard Griswold in Region IX continues to provide positive leadership to his members.
  
Richard has assisted hosting the FDEP Symposium as well as many of the DOJ/TEEX seminars. He has helped the region stay abreast of legislative issues in Tallahassee, and he was discussing hurricane preparedness back in April well in advance of the storms that affected our state this year.

As you can tell, the Regions are bustling with activities and strong Executive Committees in the Regions have helped the association provide more information and opportunities for its members.

The Regions cannot succeed without strong Councils in the Section. One of my goals for this past year was to help foster more dialogue between the Region and Council Chairs. By having Council Liaisons for each Region, the association hopes that the Council activities can be driven down to all members in all Regions. This has been especially emphasized with the T&E and Utility Councils' activities. The T&E Council is tasked with developing new programs and making these available to each of the Regions for presentation to the membership. Conversely, the membership needs to continue to provide feedback to the T&E Council on the information the membership needs or would like to see presented. The Utility Council's involvement with Legislative Day affects all of us. The Section has progressed rapidly in a short period of time with respect to its efforts in Tallahassee. We still have a long way to go, and as our efforts grow we need to be sure that all members of the Florida Section are knowledgeable regarding the activities we are pursuing in Tallahassee.

Next year I'm looking forward to further growth of the Regions and the Councils. I look forward to working with you this year as Section Chair to implement the initiatives brought forward at our strategic planning retreat in October 2004, including continued growth in membership, growth in our Legislative Day activities, growth in our training programs, and development of a prioritized financial plan ensuring the proper use of our resources to meet our objectives. I look forward to working with the membership of FSAWWA as Chair during this upcoming year, and thank all of our hard-working volunteers in advance for their efforts.


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TREASURER
Charles H. Carden
TREASURER'S REPORT


The 2003 year saw many ups and downs, as attested to by our final numbers. In total, Budgeted revenues for 2003 were projected to be 425,395 and were actually $426,829. Unfortunately, budgeted expenditures of $416,350 were $452,459. The actual net income was reported as a loss ($25,630) for the year. This loss was covered by our reserves, however, the section remains very strong with a total fund balance for all Section owned assets of $436,418 at the end of 2003.

The investment accounts of the Section totaled $121,612 in 2003, which compares favorably to the 2002 figure of $101,786 and equates to a 19% gain.The Building Fund was established and seeded with $50,000 from General Fund for a future permanent building for the section. The investment accounts combined with the Building Fund established a 2003 restricted reserve of $171,612. The General Fund includes the Programs, Utility Council and the Water for People sub accounts.

 
   
Actual
 
Actual
 
Estimated
 
Approved
 
General Operating Fund  
2002
 
2003
 
Actual 2004
 
Budget 2004
 
                   
Beginning Fund Balance  
199,496
 
210,825
 
134,449
 
136,448
 
   
 
 
 
 
Revenues  
 
 
 
 
     AWWA  
  74,735
 
  73,473
 
  79,000
 
  79,000
 
      Interest      
       961
 
         96
 
       138
 
       200
 
     Other  
    3,708
 
  13,451
 
  20,259
 
    3,000
 
     Programs  
173,535
 
209,346
 
234,773
 
169,000
 
     Utility Council  
178,972
 
  65,250
 
126,782
 
110,000
 
     Water for People  
    5,276
 
    4,583
 
  10,000
 
  10,000
 
               Total Revenues  
437,187
 
366,199
 
470,952
 
371,200
 
                   
Expenditures                  
     Board of Directors  
53,664
96,973
36,900
53,870
 
     Section Councils  
4,257
3,842
4,861
10,000
 
     Section Staff  
100,921
90,914
169,085
125,750
 
     Revenues & Other  
0
52,725
518
1,000
 
     Programs  
94,244
76,365
131,751
71,000
 
     Utility Council  
160,272
119,756
116,772
64,000
 
     Water for People  
12,500
0
5,000
9,000
 
               Total Expenditures  
425,858
440,575
464,887
334,620
 
                   
Ending Balance Fund  
210,825
136,449
142,514
173,029
 
Investment Fund  
71,195
84,259
91,842
100,000
 
Total Operating Fund  
282,020
220,708
234,356
273,029
 
                   
 

Items of Note in 2003:

• Revenue collection from the allotment, reimbursement and assessment from National was $73,473
• The Section expended $94,666 on Legislative monitoring cost
• 2003 Utility Council costs (other than Legislative Monitoring) were $23,640
• $124,422 was spent on management and general operations
• The Section's share from the Waste Resources Conference was $33,000
• Seminar, workshops and conferences combined, netted a surplus income of $66,994
• A total of $54,122 was spent on salaries and benefits for in-house staff
• Section Administrative contract services amounted to $23,083 in 2003
• Publishing the Florida Water Resource Journal and other educational materials costs the Section $11,715
• Interest and dividends earned from operations and investment activity totaled $1,250
• The Likins Scholarship Fund awarded $6,000 in scholarships

 
 
   
Actual
 
Actual
 
Estimated
 
Approved
 
Likins Scholarship Fund  
2002
 
2003
 
Actual 2004
 
Budget 2004
 
                   
Beginning Fund Balance  
9,399
 
34,119
 
37,988
 
37,988
 
   
 
 
 
 
Revenues  
 
 
 
 
     Contributions  
28,755
 
10,494
 
35,000
 
25,000
 
      Interest      
       85
 
20
 
49
 
1,000
 
               Total Revenues  
28,840
 
10,514
 
35,049
 
26,000
 
                   
Expenditures                  
     Salaries & Wages  
0
0
0
0
 
     Materials & Supplies  
120
0
0
0
 
     Professional Services  
0
120
0
0
 
     Repairs & Other Services