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Our recent trend of competitively assessing our system and employing innovative solutions commenced about ten years ago with the commissioning of the Atlanta-Fulton. County plant in mid-1991.
This jointly owned facility with Fulton County serves the
north area of the Atlanta distribution system.
State of the art design throughout the project, based on
criteria to maximize automated operation, enables the plant to
be operated at minimum cost through a private Operation and Maintenance
contract management firm. The design of this plant was a response to the
competitive environment facing public water utilities and continues
to serve as a model for the older plants in our system. Benchmarking our pumping costs indicated that
replacement of our two largest pump stations, both powered by
steam turbines, with new pump stations powered by electric motors,
would present a more efficient and more competitive option and
thus would reduce operating costs. One of these pump stations was commissioned
in 1994, while the other will be operational by the end of 2001. At each pump station, we increased the overall
efficiency from below 30% (using steam driven turbines) to above
80% (using electric motor drives), resulting in significant annual
energy savings.
Major security upgrades (security cameras, card
access points, fencing, tamper proof fire hydrants, etc.) and
a filter rehabilitation project resulted from these comparisons
and were implemented. Thus, water quality and delivery was maintained
throughout the Olympics at the high standards our Customers have
become accustomed to expect. During 1997, the Atlanta
Bureau of Water hosted the American Water Works Association annual
Conference in Atlanta, providing us an opportunity to showcase
our facilities and invite comparative discussions.
In August of 1997, SELF Magazine benchmarked the Atlanta
system against the rest of the country and rated Atlanta’s water
as the best tasting in the United States.
The article quoted reviews such as “Has that just-out-of-the-spring
quality”, “Clean, plain, no aftertaste”, and “Very crisp and fresh”.
Continuing benchmark comparisons of our Bureau
with other Cities indicated that, while our water quality was
exceptional, opportunities were still available to improve the
efficiencies of our operations and maintenance.
Through attrition and cross training, staffing levels were
reduced from 868 positions in 1993 to about 480 by the end of
1998. Even though staff reductions had greatly improved
our personnel ratio to be more competitive as compared to other
Cities, our goal of further reducing costs, and avoiding rate
increases continued. Though discussions had began several years
earlier, we began a competitive selection process and, starting
1/1/1999, entered a 20 year contract with a private firm to manage
the Operations and Maintenance of our facilities and distribution
system. The City of Atlanta estimates that this Operations
Management contract will reduce costs by $20,000,000 annually,
and $400,000,000 over the term of the contract. The City of Atlanta transferred virtually all
personnel to the private manager, however the City retained a
small staff in the Bureau of Water to oversee the O&M firm
and manage the Capital Improvements Program. The City’s current staff continues to implement
new projects to improve the competitive position of our system: Significant treatment
plant upgrades are scheduled during 2001 to replace many
of the aging control valves and chemical feed instrumentation,
leading to a new automated filter control system project in 2002,
which should provide significant cost reduction in plant operations
and allow for more efficient chemical usage. An infrastructure Asset Management program is
planned to start in 2001 which will not only improve the effectiveness
of our Capital Improvements planning, but will improve our Finance and accounting efforts in maintaining our excellent
bond rating. For our ambitious Capital Improvements Program,
our Engineering/ Technical Services
strategy is to continue our efforts to be more efficient and productive
with project starts and completions while working with a greatly
reduced staff as compared to previous years.
Therefore, alternate project delivery methods, such as
Design-Build, will be tested during 2001, where 3 projects are
currently awaiting contract signatures and a Notice To Proceed. The City of Atlanta continues to support Employee Development by encouraging
training seminars and job related conferences. In addition, tuition is reimbursed at local
colleges to promote employees continued education.
Q2. Have you adopted a competitiveness strategy
as part of your overall strategic and long range planning? Our competitiveness strategy complements our
four key goals: 1) delivering
high quality water, 2) delivering highly reliable water service,
3) increasing efficiency (operations & Customer Service),
and 4) improving employee and public safety related to our operations. As mentioned in Question #Q1, the City of Atlanta Bureau of Water has made an effort over the last 10 years to make continuous strides toward operating our system in a very competitive manner to keep our expenses from increasing while infrastructure replacement needs and costs continue to escalate. The Atlanta-Fulton County plant will remain
under private operation and maintenance, as it was designed, and
we expect it to continue to be a role model for new plants.
Therefore, the City of Atlanta is currently supporting
major improvements projects for additional reservoir space, additional
finished water clearwell storage area, and a redundant raw water
main among other improvements to maintain the high reliability
of this plant. Of course, we have adopted a major long term
strategic commitment with the 20-year contract for private management
of the Operations and Maintenance of our primary Facilities (Hemphill
and Chattahoochee) and their associated Distribution systems.
In the distribution system, we have developed
a consistent annual water main replacement program, which minimizes
our Customer complaints as well as replacement and repair costs. This program, at about $5 million during 2001, will ramp up to over
$10 million per year in 5 years and will hold at that level for
at least another 10 years. In addition, several new major transmission line
projects are planned for the next 5 years at a cost of over $200
million. These mains will address water supply to growing
areas in the southwest portion of our system, enabling support
for new residential and commercial customers. As an old motto
of our Bureau stated: “Atlanta grows where water goes”.
This also creates a potential for new wholesale revenue
Customers from communities outside the City.
In 2001, the City added a new wholesale customer,
Coweta County, a rapidly growing area located south of Atlanta. Innovative financing with the Customer allowed
needed infrastructure, which was not in place, to be fast tracked. Within a year of initial discussions, a new
transmission main was in place for finished water delivery. This new customer along with our existing customers
will benefit from the economy of scale of our system’s continued
growth. Within our current 5 year plan is the implementation
of a pilot study for upgrading to an automated meter reading system,
which is now manual. We
expect to install new meters on about 5% of our system and gauge
the results of labor savings, accuracy, and Customer Service against
success stories heard in other Cities before phasing in the entire
system. Through our private operator, we have begun upgrades
on the SCADA system, which monitors the distribution system. Competitive assessments of newer technologies have enabled a lower
operating cost through both equipment changes and a reduction
of dedicated telephones lines. Stored material costs have been minimized with
the creation of a Bureau-wide equipment pool and centralized
warehouse that reduced the amount of on-hand inventory previously
stocked at multiple locations.
In 1999 we directed and funded our O&M Operator
to convert our disinfectant method from chlorine gas to a liquid
sodium hypochlorite system.
This strategy allowed us to avoid the significant capital
cost of both installing chlorine gas scrubber systems and devising
a potentially controversial emergency response plan for a chlorine
gas leak. Converting to
a sodium hypochlorite system and not constructing chlorine scrubber
facilities, allowed a capital savings of about 2 million dollars. While annual operating costs actually increased,
our long-term strategy also incorporates consideration of employee
and public safety benefits, and this project’s improvements met
those goals. Our safety programs have been instrumental in
reducing Workman’s Compensation costs.
In 1996 there were 216 workman’s compensation claims that
cost us over $139,000. Those numbers were reduced in 1998 to 131 claims
for about $64,000. The
results of our strategy is evident from our implementation of
other safety projects. Prior
to privatizing our O&M, the City was exempt from OSHA requirements. In 1999, we required a safety audit of the operations and authorized
a $600,000 program for immediate safety improvements in order
to comply with existing OSHA regulations. A major Capital Improvement project is scheduled
for 2001, estimated at $28 million, which will replace most of
the treatment plant control valves for every filter, replace most
of the chemical feed systems, and repair or replace aging sedimentation
basin and flocculator equipment. This project will precede a computerized automated
control system project scheduled in 2002 to improve plant efficiency
and optimize chemical applications.
This will result in lower chemical costs and higher quality
water. Two other treatment plant projects, totaling
$17 million, will be started in 2001 and will improve the solids
and process wastewater removal systems at the treatment plants
in order to comply with state regulatory rules. A new electrically powered pump station will
be on-line by the end of 2001, which will replace an existing
100+-year-old steam powered pump station.
This pump station, with an installed capacity of 200 MGD,
will supply water to the downtown Atlanta area and will be the
workhorse of our system. Comparative
cost analysis, performed by an outside energy consultant, confirmed
the replacement strategy.
Energy cost saving measures is also built into
the O&M management contract, providing sharing of savings
as an incentive to reduce expenses. We consider a maintenance management system to
be a critical tool in our long-term competitive strategy and made
it a requirement of our O&M contract.
Maximo was the recommended system we approved and we continuously
oversee that it is utilized efficiently and effectively. While Private Operation has brought reduction in the daily operating workforce, it has also created opportunities for competitive pricing through the private O&M firm out-sourcing work to local subcontractors. For the City of Atlanta, through the current
Privatization Contract, future opportunities of cost savings for
Operations and Maintenance will come primarily from minimizing
the costs on energy utility costs, commodities, and insurance. Q3. Have you established Labor-Management
or other employee-involved task forces or other mechanisms to
assess and reengineer work processes?
The City of Atlanta Bureau of Water has long
been a proponent of employee involved improvement initiatives. Prior to privatization, a Quality Service Initiatives
(QSI) program, run by Bureau of Water Personnel from all representative
areas, was in place and met once a month to consider employee
suggestions for process and task improvements.
Gifts were awarded for implemented suggestions. Our current one stop call center resulted from
this program. The Bureau
of Water received the Mayor’s Empowering Leader Award in 1995
and the Mayor’s TOPS In Service Award in 2000 for programs such
as this which recognize the contributions of the employee. Prior to privatization, the City offered three
early retirement programs in the 1990’s.
While this achieved the overall goal of reducing the quantity
of the labor force, it also had the negative side effect of reducing
our most experienced staff. Therefore,
a reengineering of job positions and responsibilities was necessary
in certain areas after each early retirement program.
Cross training of employees was an important part of this
process. Apprenticeship programs certified by the American
Council on Education were initiated and fully supported.
For example, employees volunteered from several areas of
the Bureau of Water to enter electrician apprenticeship training. Bureau of Water training personnel taught
regular classes and demonstrated the training with fieldwork.
Ten employees have graduated the program with State certified
electrician licenses. The City also has an excellent relationship with
the workers union, AFSCME, which was involved through the entire
Privatization process. This
relationship was continued with the private O&M firm. When the City privatized the Operations and Maintenance
of the Bureau of Water on January 1, 1999, the City insisted
on a contract which not only required that all employees be transferred
to the private firm, but also required that all employees must
be retained for a minimum of 3 years, an unusually long request
at the time. In addition,
the private firm was required to provide at least 60 hours of
training annually for each employee. A great importance was placed during the privatization
Request For Proposal preparation, and during the selection process
of the private contractor, that our tradition of commitment to
the employee is extended. Employees
transferred employees to the contract firm, as a result of the
City’s contract requirements, have an excellent benefits package
that meet or exceeds prior benefits with the City. The workforce in the current Bureau of Water
is now a small oversight team, which primarily monitors the O&M
firm and manages the Capital Improvements Program.
The oversight team works closely together and is supplied
with cellular phones for readily accessible field communication.
In addition, each employee has a computer and email address
for posting messages. Regular meetings are held every 2 weeks
with the entire staff where current issues are discussed and ideas
exchanged to more efficiently and effectively resolve problem
areas. A program was instituted in 1998, where City
employees are regularly evaluated with an assessment process known
as QPAI, Quality Performance Appraisal Initiatives.
This program allows for continuing feedback on job performance,
rewarding high productivity and keeping the employee updated and
an active participant in the evaluation process.
Highly effective employees are able to benefit from cash
bonuses as part of this program. Bureau of Water employees are highly encouraged
to pursue training opportunities.
The City has a Training Bureau for many standard training
needs, but outside conventions and training programs are often
utilized for specific needs. The City also has associations with colleges
in the Atlanta area and provides tuition reimbursement for many
job related programs. Q4.
Do you have a process for measuring and evaluating customer
satisfaction? The Atlanta Bureau of Water’s focus is strictly
on serving our Customers and our effort is reflected in the Bureau’s
mission statement: “To serve the public, maximizing the use of
our capital funds, physical facilities and human resources, by
providing an adequate supply of high quality potable water to
the region and promoting environmental awareness and consideration.
As the system owner, to oversee the contract operations
of the system so as to realize the maximum benefit of contract
management to the citizens/ratepayers.”
As many quality management consultants have taught
us, our “customers” are really everyone we come into contact with:
our employees, the residential, commercial, and wholesale users
of our water, our City officials, etc.
And indeed, we think our successes have been more satisfying
when we have treated each other as customers. The City of Atlanta has organized the City into
24 Neighborhood Planning Units, which are run by the neighborhood
citizens. They meet regularly, usually once per month
and meetings are often attended by City representatives. Feedback from these meetings come to the City
Bureaus in the form of comments or action requests and normally
receives prompt attention from the Bureau of Water. In addition, the Atlanta City Council Committees, such as the Utility
and Finance Committees, hold biweekly meetings for public input. The Bureau of Water routinely attends these
meetings to present new legislation and projects, as well as address
public and City Council concerns.
Feedback from these sessions is also always promptly addressed. The City of Atlanta and the Bureau of Water
both have web sites and email addresses where Customers may obtain
information and leave messages. Daily telephone communications from Customers
come to a single telephone number for all Customer needs. This was initiated, in fact, as a result of our employee QSI program,
as a Customer Service Initiative suggestion. We implemented and required by contract that our private O&M
manager continue to maintain this 24/7 one stop call center for
customers. Questions from Customers regarding any area
of water service such as billing, water quality, leaks, meter
applications, or any other area are handled through this single
telephone number. Trained Customer Service representatives attempt
to provide immediate responses with the assistance of the computerized
Customer Information and Billing terminals, (we use Customer Star
II by EDS), but if necessary, they can direct Customers to the
proper Personnel to resolve questions. When a Customer has a complaint
that cannot be immediately resolved, disputes are handled by a
Water & Sewer Appeals Board in order to provide Customers
with another avenue of feedback about their specific problem. We benchmark and track customer complaints,
and how they are resolved, each quarter and annually in our “Management
Plan” which is submitted to the Mayor and City Council. Each year a goal for reducing the number of complaints is established.
In 2000, a 27% reduction was achieved over the previous
year’s performance, and a 54% reduction in complaints was realized
in the 1st quarter of this year. We also have the capability to send selective
automated telephone messages to Customers.
This is particularly useful as one of our layers of notice
when performing maintenance in a specific service area. We are also completing over $2.5 million of renovations
at City Hall and a remote site to improve our Customer Service
Areas, making it easier for the customer to visit us directly
and to provide a better working environment for the customer service
representatives. For billing, Customers are given a variety of
payment options, from mailing in the statements to coming down
to City Hall, to paying by cash, check, or credit card.
This has helped us achieve a 97.5% collection record since
1991. Atlanta has a large
transient and low-income population.
In 1994, the Bureau of Water initiated an innovative
program specifically designed to assist low-income water customers
with their water bills and with water conservation measures.
The “Care & Conserve” program provides an alternative
to terminating water services to those customers who may be unable
to pay their bills due to financial hardship.
The Care & Conserve Program is funded entirely from
grant funds, private corporate donations, and volunteer contributions
from other Atlanta water customers. The fund is used not only to provide payment assistance to customers,
but to conduct a comprehensive water audit and then assist the
customer to reduce their water consumption by repairing leaks
in their plumbing and retrofitting with the most water efficient
fixtures available. For our wholesale customers, we host a meeting
annually in order to present our on-going efforts and provide
a forum for directly obtaining feedback in a face-to-face environment. Q5.
Have you established a method for tracking the measures
that impact your bond rating and for ensuring or improving your
bond rating?
The City of Atlanta has traditionally had an
excellent bond rating, and currently we have a bond rating of
AAA. With the Government Accounting Standards Board
Statement No. 34 actions going into effect on January 1, 2002,
the Atlanta Bureau of Water will begin a new Infrastructure Asset
Management program in 2001 in order to address this new requirement. While we have tracked and allowed for normal
depreciation of our assets in the past, we have not taken credit
for the extended value that properly maintaining assets provides.
Committing to a new Asset Management program will assist
in this tracking and not only more positively reinforce our bond
ratings, but will also provide us with a tool to better assess
Capital Improvement priorities. A very beneficial achievement for the City’s
accountants is our record of bill collections.
The City is divided into 25 metering zones, with 22 zones
read and billed on a bi-monthly basis and the remaining read and
billed on a monthly basis. Since 1991, collections have averaged 97.5%
of billings. A significant improvement in our billing structure
is related to legislation currently pending City Council approval. We presently bill on a declining block rate,
rewarding high water volume use.
The uniform block rate now proposed would bring equity
to the billing rates, potentially increase revenue, and encourage
water conservation. Q6.
Has your governing Board or Council recognized your
work or indicated its awareness of your work in becoming
more competitive?
As many Water Systems recognize, the reliability
of safe, clean drinking water is often taken for granted by the
public. In fact, our task is not only expected to be
done, but done well, and we diligently accept this challenge. In the March, 1997 issue of Governing Magazine,
the Atlanta Bureau of Water was praised for our clear and concise
Mission Statement. Confidence and significant recognition was shown
by the Atlanta City Council with the approval of the private management
contract put together to manage the operation and maintenance
of the Atlanta Water system.
This allowed a savings of $20 million annually for the
City, and $400 million over the life of the contract. Contract
savings afforded the City the opportunity to utilize those funds
for wastewater infrastructure improvements at a time when the
State Environmental Protection Division had placed consent orders
on wastewater project completions.
Without this effort, the City water and sewer Customers
would certainly have experienced a significant rate increase. Ms. Remedios K. del
Rosario, the Bureau of Water Commissioner, an appointed position,
has served two Mayors and is currently on staff as the longest
serving Commissioner. She received Community Service Proclamation
from the City Council in 1993 and again in 1997 for outstanding
service by the Bureau of Water to the citizens of Atlanta.
This is a testimony to the Bureau’s work and an important
factor in achieving the competitive goals of continuously reducing
operating expenses in an efficient and effective manner. In a broader acknowledgment, our regulating board,
the United States Environmental Protection Agency, has recognized
our treatment plant jointly owned with Fulton County, with the
Region 4, 2001 Safe Drinking Water Act Excellence Award for a
Large Surface Water Public Water Supply. Q7.
Do you have a mechanism for getting outside advice and
counsel relative to improving the operations of your utility? The City of Atlanta, Bureau of Water is fortunate
to have many options available for outside counsel. We are active members of AMWA through which are
available many valuable resources and contacts throughout the
United States. Meetings are always informative and the on-line
reports and briefings are distributed throughout the staff on
a routine basis. We are active members of the American Water Works
Association (AWWA). The
many avenues of information sources: Conferences, Courses, Publications,
and the opportunity for committee work and industry contacts make
this an invaluable resource for our Bureau. We also support
the American Water Works Association Research Foundation (AWWARF)
with funding, survey assistance, and benefit from their studies. We are active members of the Georgia Water &
Pollution Control Association (GWPCA).
This is a valuable resource of regional contacts which
we can share common experiences and challenges specific to Georgia. We are active members of the Atlanta Regional
Commission (ARC). This
is a metro Atlanta group which has a water system section which
meets monthly to discuss and share Atlanta area topics and goals.
In recent years this group has proved key leadership in
the Tri-states “Water Wars” – a conflict concerning the allocation
of water among Georgia, Alabama and Florida, water conservation
issues and statewide drought planning efforts. As the City required
in the O&M contract, our private operator joined the Partnership
for Safe Water in 2000. We have a very good relationship with the State
of Georgia, Environmental Protection Division (EPD).
While they are our regulatory agency, they know our system
quite well and have been very valuable to us in sharing their
knowledge and advice during discussions with them. The Atlanta area is well represented with well-known and highly competent Consultants for the Water Treatment industry. This wealth of knowledge has been utilized from both the private sector as well as the academic. The Georgia Institute of Technology is one of the top research centers in the world and has been utilized in conjunction with our consulting engineers. During the privatization process, we hired a Consultant team for advice in compiling the Request For Proposal and they have been retained since the transition to assist with annual performance audits of the private O&M firm. Finally, one of the major advantages of privatizing
our Operations and Maintenance is the partnership it has brought
with a major international water treatment company.
Our private O&M firm brings state of the art resources
for making recommendations toward improvements in our system and
processes. Q8.
Do you have a program for systematically replacing and
rehabilitating your production and delivery system
infrastructure?
The Atlanta Bureau of Water has diligently
maintained the current 15-year Capital Improvement Program since
the mid 1980’s. Previously, since 1952, the Bureau had
issued an annual “Plans of Improvement” covering a 10-year period. The obvious goal of a systematic program is to
get the most out of existing infrastructure and replace it when
maintenance is no longer safe or cost effective. Funding levels for the Bureau of Water have
been reduced for the last four years due to Wastewater and Sewer
infrastructure needs. However, we have identified an aggressive plan
to put us back on track, which will require more than $502 million
over the next 5 years for which we are currently pursuing bond
funding. Our Capital Improvements Program addresses the distribution system and the water treatment facilities, both of which certainly require continuous upgrade. For the distribution system we have approached
improvements in two ways: 1) Annual renewal/replacement programs
and 2) specific projects based on Consultant studies of the system. A relatively new pursuit for us is the serious
implementation and maintenance of a hydraulic model of the distribution
system. The system is
modeled utilizing a Stoner software package and has recently been
rigorously updated and calibrated.
Our O&M manager is tasked with keeping it updated.
We expect this to be a more important tool in the future
in selecting areas for our water main renewal/replacement program. For the treatment facilities, improvements are
prioritized by regulatory, quality, and safety requirements, as
well as by reliability and efficiency improvements. Being implemented in 2001 is an Infrastructure
Asset Management program. We
anticipate that this will be a valuable tool for the Bureau of Water,
assisting us with future CIP planning by easing the complicated
assessments of project sensitivity and criticality and assisting
in determining priority structures. Q9.
Do you develop and foster creativity within your organization?
While Water Systems in general are usually
very conservative organizations, the Atlanta Bureau of Water
has long been known for bringing creative and innovative yet reliable
solutions to the table to make improvements to our operations. As mentioned in a previous question, a creative
attitude was highly encouraged from all employees through our
Quality Service Initiatives program.
Employees were rewarded for suggestions that improved the
operations of the Bureau of Water. Creativity is evident with the contracting
of a private firm to manage the operation and maintenance of the
system, as the City of Atlanta is the largest Water System privately
managed in the United States.
Only creative ideas throughout the contracting process
could have initiated and made the transition possible. After the private O&M management contract
was in place in 1999, the City retained and rehired a small group
of key employees to oversee the O&M management contract, manage
the CIP projects of which responsibility entirely remains with
the City, and run the day to day administration of the Bureau.
Faced with new and uncharted job responsibilities, the
Department’s Commissioner encouraged innovative approaches to
the performance of job duties in order to be highly efficient
and effective with a small team.
Currently, this team consists of only 15 employees. More effective Project deliveries for Capital
Improvements are one of the new areas we are exploring.
The Bureau of Water is pioneering the Design-Build delivery
method within the City of Atlanta, which had not previously used
it to a significant extent. Several
design-build projects are scheduled to begin in 2001, and we are
closely gauging its success. The Bureau of Water also stepped out with a
creative approach with the implementation of several back-up generator
projects, one is now completed and several others scheduled to
start in 2001. We pioneered for the City, an agreement with
our electrical utility to provide these back-up generation facilities
through a design-build-operate-maintain-finance contract, requiring
no up-front Capital. The
facilities are fully maintained for 15 years, which is also the
finance period. Electrical rate incentives virtually offset
the payments. Other City
Bureaus have followed our creative lead with similar projects. A three-year drought has found Atlanta searching
for creative conservation techniques.
While solutions have been implemented in the western United
States for many years, the
Atlanta area public has been slow to accept these measures during
drought years. In order to educate our customers, we are highly promoting a free
service during the summer months, where Water Resources and Landscape
Architecture graduate students offer in-home conservation advice
as well as specific-to-their-yard landscaping ideas using xeriscaping
techniques. This program promotes proper landscape planning, efficient irrigation,
practical turf and plant selections, and use of mulches. With this training and education, Customers
can reduce their water consumption needs. In another example of creative innovation, we
sponsored a program in the elementary schools of the Atlanta School
System known as “Water Sourcebook”.
This is a very creative, comprehensive water and conservation
curriculum with hundreds of hands-on exercises cleverly designed
to integrate water into all academic areas (math, science, language
arts and social studies) for each grade level. We are currently working to also get this into
the middle school curriculum. Q10.
Who should AMWA contact if additional information or clarification
is required for this application?
For any questions or additional information,
please contact: Lee Hunt, P.E. (404) 658-7274 office Application Summaryamwa
Gold Awards
City
of Atlanta, Bureau of WaterThe Atlanta Bureau of Water continues to maintain
a small staff to oversee and manage United Water’s performance. The Bureau also manages the Capital Improvements
Program and has an aggressive five-year plan with over $502 million
in facility and distribution improvements. From the early 1990’s, the Atlanta Bureau of Water
has made significant efforts to improve operating efficiency and
reduce costs, while providing excellent service to Customers.
Staff positions were reduced from 863 in 1993 to 480 at
the end of 1998. A one-stop
call center, initiated in 1997, has vastly improved the effectiveness
of Customer Service. Aging steam powered pump stations are being
replaced with new electric powered facilities and a new $42 million,
200 MGD pump station for the downtown service area will be on
line by the end of 2001. Energy
incentives with the electrical utility and new operating patterns
have saved over $1 million annually in energy costs.
Back-up electric power generation projects, totaling $22
million, will be completed by the end of 2001 for the two major
treatment plants and all the most critical pump stations, ensuring
operational reliability through power failures or any future unstable
electrical deregulation periods. Atlanta is also promoting water
conservation education by providing a xeriscape program during
summer months to customers on an individual basis and at no additional
cost.
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