Activities and progress report, 2009

Metropolitan North Georgia Water Planning District
Activities & Progress Report
2009

2009 Board Members

Elected Officials City of Atlanta Hon. Shirley Franklin* Bartow County Hon. Matt Santini Cherokee County Hon. A. Rick Roberts
Clayton County Hon. Eldrin Bell* Cobb County Hon. Samuel Olens (Vice Chairman)*
Coweta County Hon. Casey Houston DeKalb County Hon. Burrell Ellis* Douglas County Hon.Tom Worthan Fayette County Hon. Ken Steele Forsyth County Hon. Ford Gravitt Fulton County Hon. John Eaves*
Gwinnett County Hon. Charles Bannister* Hall County Hon. Tom Oliver
Henry County Hon. Lorene Lindsey Paulding County Hon. David Austin Rockdale County Hon. Richard Oden

Citizen Members William Thomas Craig Covington
Bradley Currey, Jr. Atlanta Kathryn Dunlap Gainesville (Chairman)*
Bob Fountain Macon Jack Elkins Hampton Birdel Jackson Atlanta (Secretary/Treasurer)* Katie Kirkpatrick Atlanta Gerald Pouncey, Jr. Atlanta Suzanne Sitherwood Atlanta Steven Woodruff Canton*
* Executive Committee

Message from the Chairman
December 2009
This has been a year of unprecedented water management challenges in metropolitan Atlanta. We began 2009 still contending with a multi-year drought brought on by years of below average rainfall in Georgia. In July, legal issues involving the metro area's primary water source escalated when the court ruled that the Corps of Engineers is not authorized to manage Lake Lanier for water supply.Then, September brought torrential rains and devastating floods to many of our metro communities. Never has Georgia's need for carefully planned, comprehensive water resource management been more vital, and never has the work of the Metropolitan North Georgia Water Planning District been more important.
From its inception in 2001, the Metro Water District has worked hard to ensure that our plans move the region toward bestin-class water resources management and that they can adapt as new information becomes available or as conditions change. While over the years, the board has adopted amendments to address specific provisions of the plans, in May the board was proud to adopt comprehensive updates to the Water Supply and Water Conservation Management Plan,Wastewater Management Plan and Watershed Management Plan.These integrated plans build on the progress achieved through the 2003 plans and are consistent with the State Water Plan. In fact, the Metro Water District plans include requirements that go beyond the current provisions of the state-wide plan for watershed protection, pollution prevention and water demand management.
The District supports the need for additional water supply storage and recognizes that water conservation is an integral part of sustaining our water resources.The new plans include additional management strategies to strengthen the Metro Water District's already aggressive water conservation program. With the revised plans in place, Metro Water District jurisdictions will use even less water and be more efficient.
Water resources have far-reaching effects on our region's public health, economic development and quality of life. Georgia's future relies on the responsible stewardship of limited water supplies, and our citizens have never been more focused on doing their part and finding solutions.The Metro Water District fully supports Governor Perdue and metro Atlanta's leaders as they address the current water crisis and the legal challenges that face our state. It is clear that the water issues in Georgia can only be resolved through cooperation, conservation and careful planning. On behalf of the Governing Board, we appreciate the State's continued support as we strive to reach our shared goals.
Sincerely,

Kit Dunlap, Chairman

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 1

About the Metro Water District

The Metro Water District was created by the Georgia General Assembly in 2001 to establish policy, create plans and promote intergovernmental coordination of water issues from a regional perspective in a 15-county area. Under the direction of the Governing Board, Technical Coordinating Committee and Basin Advisory Councils, the Metro Water District remains committed to its central mission the development of comprehensive regional water resources plans that protect water quality and water supply in and downstream of the region, protect recreational values of the waters in and downstream of the region and minimize potential adverse impacts of development on waters in and downstream of the region.
Technical Coordinating Committee (TCC)
Local water, wastewater and stormwater staff provide technical guidance in the areas of education, stormwater management, wastewater and septic systems management and water supply and water conservation.
Basin Advisory Councils (BACs)
Basin Advisory Councils provide input in the development of the Metro Water District's comprehensive plans and policies that guide water resources management in the 15-county metro Atlanta region. Individuals represent a wide-variety of public interests and give local feedback on water management issues affecting six basins: Chattahoochee, Etowah, Flint, Lake Lanier, Ocmulgee and Oconee.

Reinvigorating the BACs
In 2009, the Metro Water District moved to strengthen the Basin Advisory Councils and provide for greater stakeholder input. Following a new member recruitment drive, a series of three orientation meetings in each basin helped educate the 151 BAC members about the Metro Water District's work and updated plans. In addition to briefings on the plans, the BAC members toured water treatment plants, wastewater plants and stormwater management projects such as rain gardens, green roofs and stream restoration sites.
The revitalized Basin Advisory Councils will continue to meet quarterly in 2010.
Basin Advisory Council Chairs
In the fall of 2009 all of the BACs elected a chair for their council.
Chattahoochee BAC Chair John Lawrence Lanier BAC Chair Val Perry
Oconee BAC Chair Jill Stachura Flint BAC Chair Tim Thoms
Coosa/Etowah BAC Chair Barry Mansell Ocmulgee BAC Chair Vikki McReynolds

|2 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

2009 Accomplishments

Plan Update
In May 2009, the Metro Water District adopted updates to its plans for water supply and conservation, wastewater management and watershed protection following nearly two years of data collection, analysis and stakeholder and public input.The plans result from a collaborative effort between the Metro Water District's local jurisdictions, the Georgia Environmental Protection Division (EPD), the Governing Board,TCC, BACs, technical consultants and numerous stakeholders.

Plan Compliance
The Georgia EPD enforces the Metro Water District plans through its audit process. EPD auditors conduct a thorough review of the local programs and procedures to determine consistency with the Metro Water District Plans. Communities must comply with plan provisions in order to modify or obtain new water withdrawal permits, discharge permits or loans for water and wastewater projects or stormwater permits.

The three integrated plans offer metro jurisdictions and state agencies a set of long-term strategies, actions, policies and investments in watershed, wastewater and water supply and conservation management. The updated plans build on the progress made through the 2003 plans and extend the planning horizon to 2035. They place greater emphasis on local planning and intergovernmental cooperation and strengthen requirements for outreach and education activities by local governments.
The Metro Water District has also begun to expand metrics and benchmarks to better track progress toward achieving plan goals.Water providers will report each year their progress toward implementing the water conservation measures included in the plan. Expanded wastewater metrics will be completed in 2010, and watershed metrics will be finalized in 2011. As additional metrics for measuring progress are developed, they will be included in the annual survey and progress report.

2009 Audits
Completed by December 1, 2009
Acworth Atlanta Avondale Estates Berkeley Lake Chamblee Clarkston Clayton County
Clayton County Water Authority Cobb County College Park Decatur DeKalb County Doraville
Duluth East Point Fairburn Forest Park Forsyth County Fulton County Gwinnett County Hapeville Jonesboro Kennesaw Lake City Lilburn
Lithonia Lovejoy Marietta Morrow Norcross Pine Lake Powder Springs Riverdale Smyrna Snellville
Stone Mountain Sugar Hill Suwanee Union City
In Progress as of December 1, 2009 Kingston Mountain Park

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 3

Water Supply and Conservation

The Metro Water District has led regional efforts to make water conservation a priority. Metro Atlanta is the only major metropolitan area in the country with more than 100 jurisdictions implementing a comprehensive water conservation program that is required and enforced.Tiered water conservation rates have been put in place throughout the region. Toilet rebate programs are in place and ahead of schedule.
Water Loss
The plan update requires water providers to establish a goal for reducing system water losses, and more than half have already set their water loss goals. Approximately 9,000 leaks were repaired in 2009.
Metro Water District utilities reduce water loss by
proactive leak detection programs; prioritizing leak repairs for mains and smaller lines; procedures among departments for timely reports of
standing water and potential leaks; and
meter calibration or replacement.
Toilet Rebate Program
A total of 33 jurisdictions offer toilet rebates, either through individual programs or through the Metro Water District's regional program. Since the start of the programs, more than 32,700 old toilets have been replaced at a total cost of $6.7 million.

Water Conservation Measures
The water conservation measures in the 2009 update include and enhance measures in the original plan.
10 water conservation measures from the 2003 plan
Conservation pricing Replace older, inefficient plumbing fixtures Pre-rinse spray valve retrofit education program Rain sensor shut-off switches on new irrigation systems Sub-meters in new multi-family buildings Assess and reduce water system leakage Conduct residential water audits Distribute low-flow retrofit kits to residential users Conduct commercial water audits Implement education and public awareness plan
Enhancements to original measures
Irrigation meter pricing at a minimum 200 percent
of the first-tier rate
Rebates for only 1.28 gpf toilets by 2014 Minimum local education requirements and
optional toolbox
New measures
Installation of 1.28 gpf toilets and low-flow urinals
in government buildings
Water recycling at new car washes

|4 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

In 2009, the Metro Water District conducted free in-store training sessions at home improvement stores in the Atlanta region. Store associates received information about the Metro Water District's Toilet Rebate Program and a packet containing program information and promotional flyers.

Water Providers with Toilet Rebate Programs
City of Atlanta Watershed Department* City of Austell City of Ball Ground City of Braselton City of Buford Cherokee County Water & Sewerage Authority* Clayton County Water Authority* Cobb County Water System City of College Park*
Coweta County Water & Sewerage Authority* City of Dallas* DeKalb County Department of Watershed Management Douglasville-Douglas County Water & Sewerage Authority
City of East Point* City of Emerson City of Fairburn* Fayette County Water System* Forsyth County Department of Water and Sewer*
Fulton County Department of Public Works* City of Gainesville Gwinnett County Water Resources* City of Hapeville* Henry County Water & Sewerage Authority*
City of Lawrenceville City of Marietta City of McDonough* City of Mountain Park City of Norcross Paulding County Water Department
City of Powder Springs* City of Roswell* City of Smyrna City of Woodstock
* Participate in the Metro Water District Regional Toilet Rebate Program

Conservation Pricing
Conservation pricing means the more you use, the more you pay.This type of tiered rate system was uncommon in the Metro Water District before being required by the District Water Supply and Water Conservation Management Plan. Now more than 99 percent of the population is subject to conservation pricing, according to the 2008 Water and Wastewater Rates Survey.
Low-Flow Retrofit Kits
A low-flow retrofit kit includes low-flow showerheads and faucet aerators to help residents save water at home.Water systems in the District have given out almost 150,000 retrofit kits.

Summary of District's Water Conservation Measures Implementation
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

Percent of Population

Percent of Utilities

Conservation pricing*
Toliet rebate program
Pre-rinse spray valve education
Rain sensor shut-offs
on checklist Submeter policy
AWWA water system audit Leak detection
Residential water audits Retrofit kits Commercial water audits
Education

*As of 2008

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 5

Update on the Tri-State Litigation Ruling
In mid-July, Judge Paul Magnuson issued an order in the first phase of the litigation involving Georgia, Alabama and Florida concerning water in the Apalachicola-Chattahoochee-Flint (ACF) Basin.The judge took a very narrow view of the legislative history of Lake Lanier and Buford Dam, saying that water supply is not an authorized purpose for Buford Dam and Lake Lanier and that the U.S. Army Corp of Engineers cannot operate the reservoir for drinking water purposes without specific approval from Congress.The ruling allows three years to secure that approval. After that, without Congressional action, operation of the dam reverts to what the judge called "base line" operations of the mid 1970s.
Governor Perdue has outlined a multi-pronged approach to resolving the dispute. First, he has re-opened negotiations with

Florida and Alabama to determine an equitable allocation of the waters in the ACF basin. Second, he is working with the Georgia delegation to introduce legislation to authorize water supply as a purpose for the lake.Third, the state has filed a notice of intent to appeal Judge Magnuson's ruling. Finally, Governor Perdue has appointed a task force to evaluate contingencies for alternate supplies, and Metro Water District Chairman Kathryn "Kit" Dunlap and seven other District board members are serving on the task force.
The Metro Water District is acting as well, working proactively with the water systems directly affected by the ruling to evaluate additional water conservation measures and supply alternatives.The options of the Governor's contingency task force will be included in that evaluation, as the District considers its own recommendations during 2010.

Drought Declared Over
On March 30, 2009, Georgia's state climatologist David Stooksbury declared the drought in Georgia officially over. Soil moisture and stream flows were near normal, and small and medium-sized reservoirs were full. Georgia EPD lifted mandatory water restrictions for metro Atlanta in June after four months of improved conditions. Heavy rainfall during the summer and fall helped Lake Lanier recover, and in November the lake level reached 1072 feet.
|6 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

Wastewater Management

The District's Wastewater Management Plan addresses the management and maintenance of 92 publicly owned wastewater treatment plants, 16,000 miles of sanitary sewer line, more than 450,000 manholes and over 500,000 on-site wastewater management (septic) systems in the District. These requirements are critical in ensuring that local systems have enough capacity to meet future demands and that wastewater discharges do not damage the health of rivers, streams and lakes in the region.
Wastewater Collection System Inspection and Maintenance
All local wastewater providers in the District must establish or maintain a wastewater collection system inspection and maintenance program. System mapping, maintenance and

rehabilitation are among the components of such programs. Programs are also designed to ensure adequate system capacity, timely response in the event of a spill or overflow and appropriate staff training.
Reducing Wastewater Collection System Spills
In order to reduce the number and severity of spills, the cause of spills must be known. As repor ted by local wastewater utilities, the top three most commonly identified causes of sewer spills were grease, debris and damage by tree roots and vegetation.
Since grease in sewer systems is the number one cause of clogging problems and resulting sewer spills, the District's Wastewater Management Plan requires local wastewater

Implemented Wastewater Collection Inspection and Maintenance Elements

Percentage of jurisdictions responding "Yes"

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

System map

System inspection Rehabilitation

and maintenance

program

Capacity certification

Grease management

Overflow response

Staff training

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 7

Implemented Grease Management Practices

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

Grease discharge regulatory authority

Enforcement program authority

Written prevention methods and procedures

Facility inspection program

Percentage of jurisdictions responding "Yes"

Overflow tracking

System blockage Inspection and

investigation permitting program for

procedures

grease pumpers

providers to develop a grease management program. Eightyseven percent of utilities responding to the Metro Water District's annual survey have implemented one or more of the required grease management program elements.
Septic Systems and Decentralized Systems
The Wastewater Management Plan provides for continued emphasis on planning, management and maintenance of septic systems, both for single-family homes and for larger systems that serve more than one proper ty. These requirements include identification of future sewered and unsewered areas,

identification of septic system critical areas where their use may not be appropriate, development of a plan for the disposal of septage collected by on-site systems and adoption of a local ordinance to manage the use of private decentralized wastewater systems.
Approximately one-fifth of residential wastewater and onetenth of all wastewater generated in the District is treated by septic systems.The percentage of wastewater treated by septic systems is expected to decline as population density increases and more sanitary sewer service is made available.
On-site Wastewater Management

100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%

Percentage of jurisdictions responding "Yes"

Identification of future sewered and
unsewered areas Identification of septic system "critical areas"
Plan for septage disposal Private decentralized wastewater system
ordinance

|8 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

Watershed Management

The Metro Water District's Watershed Management Plan which require all new development to address the impacts

focuses on protecting water quality, watershed health and of stormwater runoff as well as provide for expanded stream

aquatic habitats through a number of management measures buffers. Localities are also remapping floodplains by looking

implemented by local governments.These measures address

both stormwater management and land use planning.

Clermont

Hall

Adairsville

Nelson

The 2009 Watershed Management Plan:

Waleska

Ball Ground

Strengthens water quality monitoring programs

Kingston

White

Canton

Forsyth

Gainesville

Establishes ongoing management and main-

Bartow

Cherokee
Holly

Cumming

Oakwood Flowery Branch

tenance of public and private stormwater facilities Euharlee

Mandates closer coordination between local

Taylorsville

Cartersville Emerson Acworth

Springs

Milton

Woodstock Mountain Park

Alpharetta

Rest Haven Sugar Buford
Hill
Suwanee

Braselton

watershed staff and land use planners related to the local comprehensive plans, floodplain mapping, sewer and septic system issues and

Braswell Paulding
Dallas

Kennesaw

Marietta

Cobb

Powder Springs

Smyrna

Roswell

Johns Creek
Duluth Berkeley Lake

Dunwoody Norcross

Sandy

Lilburn

Springs

Doraville

Chamblee

Gwinnett
Lawrenceville Dacula Grayson

Auburn

greenspace protection

Hiram

Austell

Clarkston Stone

Decatur

Mountain

Snellville

Requires pollution prevention programs
for local operations
Mitigates impacts of land development
through development review policies,

Villa Rica

Douglasville
Douglas

Atlanta
Fulton
East Point Hapeville

Pine Lake

Avondale

Estates

Lithonia

DeKalb

Conyers

Chattahoochee Hills

College Park Forest Park

Union City Fairburn

Lake City
Morrow
Clayton

Riverdale

Rockdale
Stockbridge

stormwater design standards and erosion

Palmetto

Jonesboro

and sediment control

Coweta

Tyrone Peachtree

Fayetteville

Lovejoy

McDonough
Henry

In addition to these and other requirements, a toolbox of optional measures addresses the impact of future growth and development through the protection of

Newnan Grantville

City Fayette

Sharpsburg

Woolsey

Moreland

Turin Senoia
Haralson

Brooks

Hampton

Locust Grove

Lula Gillsville

greenspace and the use of green infrastructure.

Implementation of Model Ordinances by Jurisdiction

A key requirement of the plan is the suite of model ordinances to protect water quality. Most local jurisdictions have adopted these ordinances

All model ordinances*

Two or Fewer Ordinances

All model ordinances except floodplain management All model ordinances except illicit discharge

No data (did not return survey)
*Post-development Stormwater Management, Floodplain Management, Illicit Discharge and Stream Buffer model ordinances

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 9

at future development and how that will alter floodplain boundaries. Jurisdictions with stormwater maintenance programs increased from 58 percent to 83 percent since the original plan was adopted."Good Housekeeping" programs to reduce pollution are now in effect in 90 percent of jurisdictions, up from 43 percent in 2004.

New for 2009 is a provision requiring the implementation of one or more development and land use policies to encourage the protection of greenspace or the use of green infrastructure within the community through such mechanisms as conservation subdivisions, greenspace planning and modifications to local codes to promote green infrastructure practices.

Flooded homes are shown in Mableton, Ga.,Tuesday, Sept. 22, 2009. Heavy rains caused flooding in and around the Atlanta area. (AP Photo/John Bazemore)
Extreme Rainfall and Flooding Impacts North Georgia

This September, north Georgia experienced some of the largest rainfall events and flooding ever seen in Georgia and the Southeast. The heavy rains in some places almost 24 inches within a 24-hour period produced stream flows of "epic proportions" according to the USGS. Most of these stream flows and flood stages were so far outside of the existing historical record and probability models, that hydrologists are unable to classify their magnitude and return frequency.
Communities within the Metro Water District were among those hardest hit by the disaster, particularly Cobb, Douglas and Paulding counties. Ten individuals tragically lost their lives. Approximately 16,981 residential homes were impacted according to FEMA, many resulting in a total loss of the structure. Thousands of businesses, schools, churches and other institutions were dramatically impacted by flooding as well.The historic flooding washed out numerous roads and bridges, impacting transportation, and did significant damage to stormwater and drainage infrastructure, water supply intakes, sewer lines and wastewater treatment facilities across the region.

Though the unprecedented rainfall and resultant flooding was unforeseen, the District's Watershed Management Plan has guided communities to undertake both stormwater and floodplain management programs and policies to help protect lives, property and infrastructure.Through the Model Floodplain Management / Flood Damage Prevention Ordinance, local governments are required to model and map floodplain conditions based on future land use conditions down to 100-acre drainage basins and guide future development based upon these floodplain boundaries. In addition, the District ordinance's regulatory and building standards are more stringent than FEMA guidelines with the goal of keeping as many new structures out of the floodplain as possible. The Watershed Management Plan also requires District jurisdictions to have an active stormwater asset management program to regularly inspect and maintain critical drainage infrastructure, and to undertake capital improvement for damaged and undersized facilities. In the future, these and other key aspects of the District's planning efforts will help to minimize the impacts of future rainfall events on the region and its citizens.

| 10 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

Education and Public Awareness

The Metro Water District continuously works on a regional level to educate the public about water conservation and water quality issues and solutions.The Metro Water District distributes brochures and educational materials to residents and local governments around the 15-county region.The Metro Water District has two public education campaigns, the Clean Water Campaign and Water Use It Wisely.The Clean Water Campaign focuses on water quality solutions, and Water Use It Wisely provides useful water conservation tips.
The Metro Water District provides support to local governments' educational activities by providing educational materials and promoting their events on a regional level.This year local governments focused heavily on water conservation by hosting community events such as workshops and festivals.
Types of Community Events and Workshops
Rain Garden Workshops Rain Barrel Workshops Xeriscaping Workshops Septic System Maintenance Workshops Children's Water Festival WaterSmart Outdoor Education Town Hall Meeting River Cleanup U-Fix It Workshop Household Hazardous Waste Collection Water Wise Festival and many more

Water education is spread through the schools within the District on a regional and local level.The Metro Water District hosts the annual Clean Water Campaign/Water Use It Wisely Essay Contest. The local governments promote the essay contest, but also are active in the schools by providing educational materials and lesson plans to teachers, serving as guests during school events such as career days and environmental related activities and events.
2009 Clean Water Campaign/ Water Use It Wisely Essay Contest
Every year the Metro Water District invites middle school students within the region to write about water quality and water conservation issues.The 2009 Clean Water Campaign/ Water Use It Wisely Essay Contest was dedicated to Sergeant First Class John C. Beale, a former employee of the Clayton County Water Authority (CCWA) who lost his life serving in Afghanistan. John was an integral part of the CCWA's public outreach efforts and enjoyed speaking to Clayton County students of all ages about the cycle of water, careers in the water industry and preventing stormwater pollution. The Metro Water District Overall Winner was Khoa Nguyen, an eighth grader from Morrow Middle School in Clayton County.

| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 11

"I'm In" Water Conservation Campaign
The Metro Water District, Atlanta Regional Commission (ARC), Georgia Environmental Protection Division (EPD) and the Metro Atlanta Chamber of Commerce have partnered to develop a state-wide water conservation campaign to instill a "culture of conservation" in the region and in the state. Beginning in metro Atlanta before it moves out into the state,"I'm In" will provide grassroots educational materials for local water utilities to use as part of their water conservation education and outreach programs that are required as part of the Metro Water District's Water Supply and Water Conservation Plan. The target audiences for these materials include homeowners, school children and businesses.

2009 Financials

The Metro Water District operates on a calendar year budget, with the majority of revenues coming from local government dues ($782,795) and the State of Georgia ($250,000). Local government dues were $0.20 per capita for 2009. Below is a review of revenues and expenses.This accounting includes contract obligations and is subject to adjustments after fiscal year-end close and independent audit.

Revenues
State Funds . . . . . . . . . . . . . . . . . . $250,000 Local Dues . . . . . . . . . . . . . . . . . . $782,795 General Fund Carryover . . . . . . . . . . . $287,121 Interest Income . . . . . . . . . . . . . . . . . $5,000 District Special Projects Revenue . . . . . . $113,000 Obligated 2008 Revenue Carryover . . . . . $212,000 Miscellaneous (meeting and other fees) . . . . $60,000
Total . . . . . . . . . . . . . . . $1,709,916

Expenses
Chairman's Allowance . . . . . . . . . . . . . . $3,000 District Special Projects . . . . . . . . . . . $113,000 Public Education . . . . . . . . . . . . . . . . $20,000 Salaries . . . . . . . . . . . . . . . . . . . . $305,760 Fringe Benefits . . . . . . . . . . . . . . . . $180,398 Contracts . . . . . . . . . . . . . . . . . . . . $50,000 Plan Updates Completion . . . . . . . . . . $192,000 Overhead . . . . . . . . . . . . . . . . . . $262,525 Miscellaneous Operating . . . . . . . . . . . . $75,000 Obligated Carryover for 2010 . . . . . . . . $320,000 General Fund Carryover for 2010 . . . . . . $188,233
Total . . . . . . . . . . . . . . . $1,709,916

Financial Recommendations for 2010
The Governing Board has adopted a budget of $1,259,795 for 2010, with the majority of revenues coming from local government dues ($782,795) and the State of Georgia ($250,000). Local government dues will be $0.20 per capita for 2010.

| 12 Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report

Select Implementation Projects

The Cauley Creek Water Reclamation Facility, located in North Fulton County, provides highly treated effluent to local golf courses, subdivisions, schools and churches for irrigation purposes. To blend with the surrounding agricultural area, the facility was designed to resemble a dairy barn.

Forsyth County's water reuse line runs 11 miles and supplies five schools, a golf course, two parks, a large commercial mall development and several subdivision entrances with non-potable water for irrigation.

Bartow

Hall

Cherokee

Forsyth

Paulding

Cobb

Gwinnett

Douglas

DeKalb Fulton
Clayton

Coweta

Fayette

Henry

Rockdale

Gwinnett County completed a Watershed Improvement Plan in Collins Hill Park to improve stormwater quality. The project involved restoration of a stream channel, retrofitting of a non-functioning stormwater
pond and the creation of a new stormwater detention pond.

Clayton County Water Authority's East Jesters Creek restoration project used natural channel design methods to restore approximately 2,000 feet of degraded stream.

Rivers Alive and Henry County Water and Sewerage Authority partner to clean streams in Henry County.
| Metropolitan North Georgia Water Planning District -- 2009 Activities & Progress Report 13

Metropolitan North Georgia Water Planning District 40 Courtland Street, NE | Atlanta, Georgia 30303 phone: 404.463.3256 | fax: 404.463.3254 www.northgeorgiawater.org