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ANNUAL
REPORTS
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Archived
Reports (Click Here) |
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Florida
Section American Water Works Association
Annual Report 2003-2004
PDF Version (Click Here) |
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| 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 |
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|
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 |
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|
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 |
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| 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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1
2
4
5
6
8
9
10
17
19
20
22
23
24
25
27
29
30
31
34
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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.
|
Return to top of page |
|
| |
| 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 |
|
| | | |