column labels row labels administration board of directors

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Column Labels Row Labels Administration Board of Directors Clean Rivers iPhone 7 Plus 2026766859 iPhone 5 2022138060 2023049252 2023203610 2024121780 2024126619 2024456874 2025498352 2028120037 2028120207 2028120297 2028125753 iPhone 5 A1428 2022137938 2022309212 2028129551 iPhone 5 Model A1428 2022157268 iphone 5c 2027027627 2027102836 iPhone 5C A1532 2023043189 2024034946 2024450193 2027354631 2028189678 iPhone 5s 2023941526 2024125769 2025382139 2027166476 2027463213 2028125105 iPhone 5S A1533 2022150643 2022151868 2022303065 2022308587 2022576175 2022587549 2022978432

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Page 1: Column Labels Row Labels Administration Board of Directors

Column LabelsRow Labels Administration Board of Directors Clean Rivers

iPhone 7 Plus2026766859

iPhone 520221380602023049252202320361020241217802024126619202445687420254983522028120037202812020720281202972028125753

iPhone 5 A1428202213793820223092122028129551

iPhone 5 Model A14282022157268

iphone 5c20270276272027102836

iPhone 5C A153220230431892024034946202445019320273546312028189678

iPhone 5s202394152620241257692025382139202716647620274632132028125105

iPhone 5S A15332022150643202215186820223030652022308587202257617520225875492022978432

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20230400362023045166202322541720234090502023411392202341158320234117962023449545202368840320240340062024123041202412752520241279622024128215202412934520241294092024304129202436559120254906522025494167202549910620267422412027059043202718148120276998632028120390202812512320281284732023943725

iPhone 62023045166202322641620256825372027051892202812241920281270322028348481

iPhone 6 Plus20237419162023746612

iPhone 6s2024037142202412133720253827732026559052202664040720270558102027169290

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202812525620295747262026644032

iPhone 6s 2022309543

iPhone 6s A16332022884631202412208120241741842026749581202679653620271843912027337580202803153720281200132028125211202812528120281252882028129174

iPhone 6s Plus20244580932026152716

iPhone 6s Plus A16342027391492

iPhone 72022138389202227733420228547352022971698202316785020234179522024126033202417463720253133222025682662202615167820280592432028125178

iPhone 7 Plus2026557160202812026320281220972028125006

iPhone 7 Plus A17842023207326

iPhone 8 Plus20239446772027145289

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2028565178iPhone SE

20232278242023228036202322810720234189372023759649202412950320270503282027051661202710507220271664682027660747202803317320281211462028122476202812510420281251892028128079202812913920281291562028206913

iPhone SE A16622022138990202255658920225790472022579429202258816420225888782022881281202288424020229775242023225576202377946420239421942023943335202394548920239474572024037533202412246520241260912024126112202412851920241711532024175743202437115020244547812025381542

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20265591302026798959202702731720270421922027045192202705253720271688212027172462202718534920281205402028125115202812512420281251322028125186202812526720281252722028129769

iPhone XR202213468920221367482022139286202213975720221399192022306149202230653820223077172022308023202230830720223089262022309194202247657220224766362022515319202251663820225167232022517218202251912920225520862022553863202255935620225611322022564344202257296920225747922022575803202258194120225839222022584920

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202262291220226274502022791579202286042520229731522022979874202304871920231580742023165403202320181420232235962023224915202322672720232275992023301339202340558520234073212023408026202340941120234113122023412538202341606520234490482023558297202355853120236800342023680891202368406320237271342023727425202372759620237421892023742577202374397720237451602023745293202374780620237594812023943578202394376120239499862024034232202403458320240349332024037263202412091820241231092024125126

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202412695420241294522024129886202417172320242728942024304350202436612620243667072024458628202531732420253178662025319463202538138520253823112025384036202550045120255031982025508253202552912020256826802026154826202615507520261568372026157096202615889720266436852026644088202679035820267915392026795093202679551220267982742026799269202689771420270149262027022804202704043220270421442027049109202704911120270499812027053157202705763920270596712027059828202706236120271078352027147843

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202714831220271603272027165021202716502220271650252027168038202716835920271743862027184371202718437220271843732027356349202746670220274687642027656187202765618920279308502028026179202805937020281200152028120035202812056520281206632028121652202812208920281223962028122397202812254320281227862028124015202812440720281250112028125024202812504020281250522028125079202812510220281251062028125128202812513320281251392028125146202812515020281251762028125177202812522120281252732028125277

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2028128001202812816420281282072028128373202812857320281290262028129099202812923920281292492028129376202812939520281294752028129655202812997620229728292027046087202251438120220390422022977616202227538820228504032022279640202230075320225141952023221677202714919420222788582028128239

iPhone Xs Max20225845472026798270

LG A3802028122385

Pantech Breeze III2025312897

Pantech P20302027016379

Samsung Galaxy S102023407440

Samsung SM-J337A2027187682

Sonim Technologies XP1520202372562020274686732027468674

(blank)20221526302022154799

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202215608720221584712022270780202227938120223026272022304695202230623520223088192022309742202251894820225190752022519977202255272820225641992022583861202262925820228550142022860092202286075820228632512022869780202288430720229433862022973670202297412520229751192022975875202297922420230440912023044629202304597720230482662023048552202304916920230497532023160187202316215220231636802023163973202316991520232007352023222938202340497220234197842023680034202368033520236893582023948709

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202412577920241297412024129976202431916520244556202024458127202455912220246507732024650791202480154020248623202025100614202510171720251037432025104724202510605220251063032025106319202510640520251066192025106650202510702520251070582025314092202549286920254966082025499094202550801620256823572025772519202615197320266474082026649693202664986020267432762026746663202674702120267487492026748796202674897120267491052026749340202676633020267671422026767244202676777920267941722026794205

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2026794269202679628320267963062026798272202679965720267996612027019023202701905720270476482027055614202706183420270635852027063954202709251420271006342027101449202710214120271073372027108096202710910420271412822027141675202714363620271456022027146369202714769420271615802027656631202803326120280586342028086750202812001320282678642029578398(blank)2022301347202256920920244568122023043857202436629920237403502022850880202445463020244546392022885453

iPhone 5 A14292023407408

iPhoneXR

Page 13: Column Labels Row Labels Administration Board of Directors

2028129029iPhone 7

2023405633iPhone XR

2023947588 iphone XR

2028028013Grand Total

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Customer Service DDCS DETS Facilities Finance Fleet General Councel General Manager

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HCM IT Maintenance Marketing and Communications Permits Process Engineering

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Procurement Safety Security Sewer Services Waste Water Treament Water Quality

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Water Services Emergency Management Grand Total

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Phone Number User Name2023407440 MAUREEN HOLMAN OGM2024174637 NIJA ALI_AGM2028128373 LINDA MANLEY_BOD2024458093 ALFONZO STUKES_BOD2026796283 LINDA MANLEY_BOD2027051892 CARLTON RAY_LTCP2024125779 CARLTON RAY_LTCP2024319165 Monica Outland MAXIMO ANYWHERE 2026794172 Monica Outland MAXIMO ANYWHERE 2026794205 Monica Outland MAXIMO ANYWHERE 2027147622 Monica Outland MAXIMO ANYWHERE

2027055614 Monica Outland MAXIMO ANYWHERE 2027061834 Monica Outland MAXIMO ANYWHERE 2027063585 Monica Outland MAXIMO ANYWHERE 2027063954 Monica Outland MAXIMO ANYWHERE 2027100634 Monica Outland MAXIMO ANYWHERE 2027101449 Monica Outland MAXIMO ANYWHERE 2027107337 Monica Outland MAXIMO ANYWHERE 2027109104 Monica Outland MAXIMO ANYWHERE 2027141282 Monica Outland MAXIMO ANYWHERE 2027141675 Monica Outland MAXIMO ANYWHERE 2027143636 Monica Outland MAXIMO ANYWHERE 2027145602 Monica Outland MAXIMO ANYWHERE 2027147694 Monica Outland MAXIMO ANYWHERE

2027042144 CLYDE WILKINS2028120390 VERNELL SHIPMAN2023225417 RICK PAISLEY2024034933 ODELL GILLIAM2027184391 CAROLYN MACKOOL2022979874 JAVON HODNETT2027185349 SHEENA ROBINSON CSR2028129769 OLUBUNMI AKINYOSOYE CSR2022854735 NAKEYSHA MINOR_DCS2027172462 ERICA WHITE_CS2023943578 HARVEY ROACH_DCS2026157096 WARREN CAMPBELL_DCS2025498352 Bruce Gathers_DCS2025490652 MST CMD CTR LINE_CSR2028125052 Franklin Baylor2027108096 Armon Curd_iPad2022971869 Armon Curd2023683085 Armon Curd2022584547 Armon Curd2023945489 Kimberly Arrington2026649693 LPG-SMALLMT1W10

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2026649860 LPG-SMALLMT2W102026647408 LPG-SMALLMT3W102026748796 LPG-SMALLMT4W102026743276 LPG-SMALLMT5W102026767142 LPG-SMALLMT6W102026767244 LPG-SMALLMT7W102026767779 LPG-SMALLMT8W102023044629 LPG-SMALLMT9W102022979224 LPG-SMALMT10W102026747021 LPG-SMALMT11W102023948709 LPG-SMALMT12W102026748971 LPG-SMALMT13W102022131425 Kenneth M. Wagner2027059043 Charles baker2022301347 Vernell Shipman2022569209 Vernell Shipman2022972829 Marcus McKenzie2026767244 Vernell Shipman2028084953 Allan Ferguson 2028085023 Kenard McCoy2028084965 Mark Taylor 2028084961 Vernell Shipman2022152533 Vernell Shipman2022153937 Vernell Shipman2022156042 Vernell Shipman2022270516 Vernell Shipman2028084954 Vernell Shipman2023164618 Warren Campbell2026646808 Devin M. Cryor2027019023 Odell GILLIAM2024454781 FRANK BAYLOR-DELL RUGGED2023688403 Warren Campbell2022153250 Damein Pendergast2027168807 Terry A. Franklin2026796536 Harvey F. Roach2027027627 MAIN PUMP ST2026766496 Lee Mackall2028122476 Anthony Ransom2022559356 Quinton Jones2022869563 Samuel Lynch2022855899 Warren Small2022858036 Tawan A. Smith2027062361 SISAY GOBEZE2028125105 CARLOS ALMEIDA2028059243 ABHIRAM SATYADEV

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2024129503 ANTONIO JOHNSON2023203610 TSEGAYE ASSEFA2026154826 EVERALD JAMES2027660747 MONIQUE MIRABEAU2027656189 CHARLES BRADLEY2027174386 DANIEL BALCHA2028122543 ADENIYI AYODEJI2024123109 EYASU YILMA2023227824 KAREN GREEN2024127525 LAMNGERN KEOAKHONE DDCS2028026179 JANELLE HARDY DDCS2027656187 ANTOINE A GORDON DDCS2024126033 KENRICK ST. LOUIS_DDCS2023228036 VICTOR EDOZIE_DDCS2028033173 MANDY LEBRANC DDCS2027466702 ION STAN DDCS2022306149 Cecil Mallard-Reid2025492869 Calvert Wilson2022519977 James waters2022306538 Anthony Ransom2022308819 scottie Murdaugh2022156087 Ronald Sims2022518948 Roger Spence2022552728 Christopher Scipio2022302627 Orlando Lee GETAC 2026649403 Gregory Stephens2026746631 Robert Simpkins2023416724 Keith Watts2022304695 Keith Williams GETAC 2028129156 Gregory Stephens2028125189 Keith Watts2027051661 Robert Simpkins2024034583 Willie Williams2027148312 SEAN O'CONNOR2027092514 Richard Sookramsingh2027161580 Enrique Regis2027146369 Ion Stan2026644032 Deyonka Lewis2026640407 Vera L. Kargbo2027050328 Christian Pettang2026559052 Aaron Warrick2028120565 QUINTON JONES2027181481 DWAYNE JONES 2028122089 DAVID PEELER2022308587 Arthur J. Schreuder

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2022309509 MARC BARBEE2023407408 Marc W. Barbee2027046087 Enrique Regis2022308023 ARTHUR SCHREUDER2022564093 Sisay Gobeze2027052537 Lamngern Keonakhone2028059084 Tsegaye ASSEFA2023416932 AnTONIO JOHNSON2023511290 SEAN O'CONNOR2024365591 RONNEY MCMILLIA2028122396 IG AGEMBA2028128573 JEFFERY WILSON2027027317 BISRAT ABEBE2028129551 BRIAN WILSON2024126091 GERT VAN DER WALT2026749581 WILLIAM ELLEDGE_DETS2022576175 ERIK HICKS2028129029 TIM JENNINGS2023759481 THOMAS WILSON2023043189 CRAIG FRICKE2023207326 THOMAS WILLIS2022588878 DAVID PARKER2028121652 RICHARD DELANEY2022579429 OGECHI OKPECHI2024126112 ELLA GARCIA2028125128 KEVIN RICHMOND2022137938 PETER TINUDU2027059671 JOHN LUCAS2027468764 FRANCIS ADU GYAMFI2023409050 CHIEDO OHANYERENWA2028125132 DIEDRE SAUNDERS2028122419 STEVE BIAN2024123041 HAILE TSEHAYU2027147843 SNEHALATA SINGH2025529120 MICHAEL DRAYER_DETS2028125118 MARK LANDRY2022884631 GIAN COSSA_DETS2022971698 GETACHEW MELSEW_DETS2022588164 DUNCAN MUKIRA_DETS2028125133 RAY BEATTIE_DETS2025384036 SKIP TOMPKINS_DETS2022552086 CLEMENCE ATIASE_DETS2028120035 JERMAINE QUATTLEBAUM_DETS2023745160 PATRICIA CARTER_DETS2026897714 FIKRU BEZABIH_DETS

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2025503198 MOHAMMAD KHAN_DETS2022564344 LEROY STATEN_DETS2024129886 NATHAN MENSAH_DETS2028127032 DANIEL NGUYEN_DETS2026644088 HOWARD GILES_DETS2028086750 PAUL SCIPIO_DETS2027014926 PAUL SCIPIO_DETS2024037142 KATHLEEN KHARKAR_DETS2024122465 ALIREZA PARHAMI_DETS2023412538 HENRY BASCOM_DETS2028125011 LEN BENSON_DETS2028125123 DEXTER HOLMES_DETS2028125124 MICHAEL L BARNES_DETS2024458628 ALEX YODA_DETS2022134689 CHRIS SPARGO_DETS2024366707 CHRIS EATON_DETS2022308307 WISAL KHAN_DETS2023943761 SUKHCHAIN SINGH_DETS2028125139 RENA MARTIN_DETS2023779464 PAUL LABAN_DETS2023048719 MIKE COLLINS_DETS2028031537 PAUL GUTTRIDGE_DETS2023742577 WARREN TURNER_DETS2022584920 MARIA GIGOVA_DETS2023163680 RAY BEATTIE LAPTOP_DETS2022158471 KENNETH GLOVER_DETS2023404972 TED DYSON_DETS2024129976 Aidan Burfield_ SURVEY_DETS2024456812 CALDWOOD SOMERS SMARNET DEVICE2027016379 RENNI ZHAO_DETS2026746663 CALDWOOD SOMERS SMARNET DEVICE2023163973 PATRICIA CARTER NEW LP DETS2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS2022860092 LEE TOMPKINS WIRELESS CARD_DETS2024371150 Francis Peters2026559130 Scott Wheatley2025384036 Lee Tompkins2027055285 Stanley Henry2024121780 Warren Turner2022620736 Ali Mohammad2022154799 Thomas Wilson2029574726 DUSTI LOWNDES2022790672 Alexandra Lampson2022857623 Adam Baron2027656631 Dusti Lowndes2028120297 GERMAN JARQUIN

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2026558279 Tamika Jackson2028125753 WRIGHT MOUNT2028125102 MICHAEL LITTLETON2025317866 QUINTIN WILKINSON2023743471 Brent F. Christ2026795512 KIRK SINKFELD2023949986 DWIGHT NEUFVILL2022561132 COY JEFFERIES2028125106 NATHANIEL HARRIS2022516638 RODONNA BREWSTER2028122786 JAMES JACKSON2028125104 FORREST RICETTS2023405585 SHAWN EPPS2027166476 MARTIN PEREZ2026795093 William M. Shackleford2026155075 JOHN THOMPSON2022139757 CAMERON MINOR2025381385 JOHN COX2027105072 Randy Harris2022039042 Dustin Rawls2025313322 Brent F. Christ2025682357 RODONNA BREWSTER2026151973 RODONNA BREWSTER2026749105 RODONNA BREWSTER2022977616 Donovan Midkiff2022076486 Richard Quaofio2029578398 RODEA HINES IPAD_CFO2025772519 CASSANDRA REED_WIRELESS CARD2024128215 ANTHONY LANCASTER2026797742 Anthony Lancaster2023746612 TIMOTHY FITZGERALD2024034946 LAUVERN WILLIAMS2022152630 TIMOTHY FITZGERALD_IPAD2027019057 FLEET GETAC2023160187 TIMOTHY FITZGERALD_TSTTBL2023943725 Timothy Fitzgerald2023200735 TIMOTHY FITZGERALD_TSTTBL2024304350 MUKESH BHATT2023165044 Kelly Fisher2023164198 Amber Jackson2023205299 Barbara Mitchell2028125024 MEENA GOWDA2024366299 Marc Battle2022155714 Michele Campbell2023680034 Marc Battle

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2026798270 Jonathan S. Carpenter2026798272 Jonathan S. Carpenter_ipad2023225954 Apera Nwora2022309543 Webster Barnes 2027145289 DAVID GADIS2026152716 KEITH LINDSEY2022309742 KEITH LINDSEY2022275388 Yvette Judge2023944677 GEORGE BIJU2023049169 LISA BARTON2023409411 MATT RIES 2023943335 DAVID GADIS2024365419 DAVID GADIS2026799657 DAVID GADIS 2023416065 LISA BARTON2028565178 WAYNE GRIFFITH2022975875 WAYNE GRIFFITH2023740350 Biju George2026766859 Francis Cooper2022279381 Francis Cooper2022850403 Sheryl Ude2022586190 Kishia L. Powell2028086948 Kishia L. Powell2022300753 Andria Bagwell2022514195 Crystal Roberts2028128079 DIANA KENNEY2028059370 George Spears2022278045 Lisa Stone2022279826 Lisa Stone2027337580 MARK STEWART2023201814 THOMAS KUCZYNSKI2023045685 DURMUS CESUR KONATEST-IT2025312897 CHERYL JACKSON2022850880 JOE EDWARDS2028129174 DAMON LITTLEJOHN2027187682 Pradeep Kandukuri 3PP SAMSUNG2022138389 JOE TAYLOR_IT2025682537 RIAL COLEMAN_IT2022139919 HARI KURUP_IT2022627450 RON SHARP_IT2026794269 IT MAXIMO ANYWHERE 3_Ruth2026766330 Ron SHARP2028058634 Ron SHARP2026748749 Ron SHARP2022519487 Reginald Jacques

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2023745293 Rami Suliman2023228107 DENNIS MORRIS2023418937 RAYMOND THOMPSON2027166468 JAMES CLARKE2023759649 SHAWN ISLAND2027463213 KARL JAMESON_DMS2026791539 ROBERT ROTUNNO-DMS2028121146 COREY WASHINGTON_DMS2024366126 JAMES NEAL_DMS2024126954 RONALD MARTIN_DMS2023042510 Andre Middleton2024454630 Willaim Adams2023045166 Elkin Hernandez2028120663 WILLIAM ADAMS2024454639 Willaim Adams2028206913 YEVGENIY BOLEMBAKH DMS2023224915 FRANCHESA THOMPSON2028125006 JOHN LISLE2027055810 VINCE MORRIS2026151678 TAMARA STEVENSON2022629258 JOHN LISLE2023417952 EMANUEL BRIGGS_PIO2022277334 TORRI EPPERSON_OEA2025382773 PAMELA MOORING_OEA2022306235 VINCE MORRIS2023680335 WIFI_JOHN LISLE_PIO2022583861 EXT AFFAIRS ROTATIONALHOTSPO_DEA2024122081 BRIAN MCDERMOTT_DETS2022977524 PERMIT OPS SHARE2027049111 Jun Fang2023301491 DAN BAE_ IPAD2027699863 SCOTT PERRY2023040036 DERELL QUICK2026798959 PROCUREMENT EMG SUPPORT 22023411312 JOEL GROSSER_PRO2027930850 DAN BAE_PRO2023449048 NATHANIEL RICKS_DPRO2023221677 Rudy Gonzalez2027102836 TAMECA MILES_SAF2027168038 GEORGE BOUYAT_DSAF2023689358 TAMECA MILE_SAF2026557160 George Porter2022973950 Ken Beatty2027149194 Ashley Wynes2027059828 DAVID GILL

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2027049109 ROBERT RICHARDSON2028122397 LUCAS DOUCET2028129026 ERIC GAINEY2027169290 Ivelisse Cassas2023941526 Jerry Mafwenga2023947457 KEVIN POGE2026156837 JOHNNIE BELSER2024037263 JOHN HUNTLEY2028125176 CLEMENT OGUNSULIRE2023947588 GERALD NEWSOME2027354631 RICARDO REID2028120263 RON TAYLOR2026798274 CLEARANCE MCCRAY2028125150 ANTHONY RICHARDS2023558297 REGINALD HOWELL JR_DSS2028122097 KEVIN JHINGORY_DSS2028125146 REGIS DUNBAR_DSS2023411796 TOMMY BOND_DSS2027356349 KEVIN TUCKER_DSS2024034232 GARY MCPHAUL_DSS2027022804 DAVID YOUNG_DSS2023227599 SIGI SHARP_DSS2028125079 STEVEN MEDLEY_DSS2028128001 JAYSON POLAND_DSS2024456874 RAJIEM PURNELL_DSS2024129452 DAVID SHAFFER_DSS2026799661 OST GETAC2028033261 STEVE MEDLEY GETAC2027468674 ANDRE BOSSE_DSS2027468673 KASHAD MCPHERSON2023725620 CHRISTOPHER JONES_DSS2023558531 Carter Gutrick2028125178 Eric Kelly2028125177 Everette Morton2025382139 Kevin Poge2024650773 CBCLEAN 2-DSS2024650791 CBCLEAN 3-DSS2024801540 CBCLEAN 4-DSS2024862320 CBCLEAN 5-DSS2024559122 CBCLEAN 6-DSS2023419784 CBCLEAN 7-DSS2024458127 CBCLEAN 9-DSS2024455620 CBCLEAN 10-DSS2028125288 AKLILE TESFAYE2023684063 SAMEH WAHBA2022150482 CLARENCE GILLIAM

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2028125221 RICHARD BAYRON2022587549 ALTON HARRIS2028125267 GEN FOREMAN2024129345 LAURA KNOX2024450193 CHRISTINE DEBARBADILLO2023226727 JEFF PROCTOR2028125273 ELAINE WILSON2022150643 ANTHONY SWANN2022157268 RYAN MAISANO2028125211 DAVID MORTON_DWT2028125281 CHRIS PEOT_DWT2022151868 DUANE MCCOY_DWT2028125277 WILLIAM ALBRITTIAN_DWT2028120013 SALIL KHARKAR_DWT2026742241 HAYDEE DECLIPPELEIR_DWT2025314092 AKLILE TESFAYE_IPAD2028129139 SAUL KINTER2022885453 SALIL M KHARKAR

2026796306 SALIL M KHARKAR2027102141 SALIL M KHARKAR2025499106 DAVID GISBORN2028120013 SALIL M KHARKAR

2022270780 Kevin Butturff2028267864 Pierric Parret2023405633 JOHN DEIGNAN OEA2025497467 ALBERT BOATENG-DWQ2025382946 REGINALD ALLEN-DWQ2025382703 LOUIE SUN-DWQ2022516676 DAVID CABILES2022138804 DAVID CABILES2025496608 COREY WILSON2025508016 Hanna Belete2022884307 Isidro Carranza2028120015 SILAS OBASI2023680891 ISIDRO CARRANZA2024120918 DOUGLAS MCCAULEY2022575803 LOUIE SUN2023727425 BRIAN BALTIMORE2027057639 THOMAS THOMPSON2023742189 ANJUMAN ISLAM2028028013 FIKREMARIAM TESFAI2022138990 COREY WILSON2022136748 HANNA BELETE2028129655 MAUREEN SCHMELLING2022860425 KRISTOPHER JORDAN_DWS2025682680 ADAM RISHER_DWS

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2026158897 PIERRE CONSTANT_DWS2022884824 DARRICK DAY_DWS2025508253 DARRICK DAY_DWS2023449545 KAI LOON DWS2022887265 Sedrick Moore2022278858 Sedrick Moore2023741916 Adam Risher2024127599 Pierre Constant2024171153 Mary C. Sherrill2028129475 WALTER OVERTON2028129099 COREY LEE2023408026 DONALD YEARWOOD2024037533 ANITA GUPTA2028124407 TEOPHILE TATA2023727596 RONNELL MASON2023223596 GENENE GEBREKRISTOS2024171723 ERNEST HUNTER2023167850 STEPHEN DIXON2028129976 YASIN ADAMS2025682662 ANDRE CARTER2028129239 LEROY JACKSON2023407321 JASON HUGHES2022973152 ANTONIO T JACKSON2022572969 TIRRELL BROWN2027168359 VINCENT THOMAS2024304129 CRESENT UDEH2028128473 DAVID REICHENBACHER2027107835 CHARLES MIMMS II DWS2023165403 AREGAY DEMEKE_DWS2023301339 TSEDALE BERHANU_DWS2022583922 JORDAN ROOSEVELT_DWS2022978432 SLYVIA OKOGI DWS2023158074 TREMAYNE FLOYD_DWS2022308926 KYLE STEWART_DWS2028128164 JOHN CROWDER_DWS2022622912 ADAM DRAMANI_DWS2027053157 RICO COURTNEY_DWS2026643685 MOHAMEED AHMAD_DWS2023411392 TIFINA BING_DWS2025494167 MARLEE FRANZEN_DWS2027165022 CALVIN ROOTS_DWS2022791579 CARL STRONG DWS2022574792 ARTHUR THOMPSON_DWS2024175743 AKINTAYO OLATUNJI_DWS2027040432 MICHAEL MATTHEEW II DWS

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2025382311 DONNELL BANKS_DWS2025319463 AQUILLA RUCKER DWS2025317324 CESAR OROZCO DWS2028129395 RODNEY CLARKE DWS2026799269 SAM BRIGGS II DWS2023727134 DEWAYNE BRADLEY_DWS2027049981 JOSE HODGSON_DWS2027165025 SYDNEY SOGBOR_DWS2027184371 WILLIAM PROCTOR_DWS2028129376 Eugene Dewalt_DWS2027160327 DALE WATSON_DWS2022581941 MOHAMMAD HUQ_DWS2028125256 Arthur Smith2027168821 Christopher Coit2028124015 Coley Walker2024121337 Curtis Brown2028125040 Darian Mathis2022303065 Gregory Pryor2028120540 Renard Blanchard2028120037 Richard Penn2028120207 Ronald Jackson2026790358 ANTONIO HARDY2022476572 Linwood Carpenter2022579047 Kamron Greenidge2022309194 Eric L. Stevens2023743977 GLEN ROBERSON2028128239 Charles Tubbs2022884866 Tayo Olatunji2022889124 Kyle Stewart2022886138 John T. Crowder2022889188 David Reichenbacher2022886178 Antonio Hardy2022979224 Mohammad Huq2022942415 Charles Tubbs2023044629 Mohammad Ahmad2023045149 Dale Watson2023045265 Adam Dramani2023045482 Stephen Dixon2023044129 Crescent Udeh2023045738 Theophile Tata2024171624 Rico Courtney2023045977 Vincent Thomas2022517218 Aaron Roberts2022553863 Reginald James2022307717 Latrell Chapman

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2022515319 Shawn Dove2022516723 William Anderson2022476636 Maurice McCall2024129751 FRANKIE BALL2024124317 TAMRAT BEDANE2023223154 LASHEMA BURRELL2027051294 Chad Rogers2027048259 JUMOKE FABORODE2027102064 NICHOL SOWELL2027102137 NICHOL SOWELL2027102178 NICHOL SOWELL2022270805 Tamrat Bedane2026749493 Tamrat Bedane2029578407 NICHOL SOWELL2027184373 DARIUS REGIS2022855014 SMRTDEV DWS, SYLVIA OKOGI2022860758 SMRT DEV 3 DWS, SYLVIA OKOGI2022863251 SMRT DEV 2 DWS, SYLVIA OKOGI2022943386 SMRT DEV 4 DWS, SYLVIA OKOGI2022973670 SMRT DEV 8 DWS, SYLVIA OKOGI2022974125 SMRT DEV 6 DWS, SYLVIA OKOGI2022975119 SMRT DEV 7 DWS, SYLVIA OKOGI2023044091 SMRT DEV10 DWS, SYLVIA OKOGI2023048266 SMRT DEV11 DWS, SYLVIA OKOGI2023048552 SMRT DEV12 DWS, SYLVIA OKOGI2023049753 SMRT DEV 9 DWS, SYLVIA OKOGI2023158902 SMRT DEV13 DWS, SYLVIA OKOGI2023162152 SMRT DEV14 DWS, SYLVIA OKOGI2023169915 SMRT DEV15 DWS, SYLVIA OKOGI2024129741 SYLVIA OKOGI W SCADA 1-DWS2022156679 Tyrone A. Baker2024801948 Tyrone A. Baker2022626751 Aquilla Rucker2025496768 Kamron Greenidge2025319397 Arthur Thompson2025060350 Gregory Pryor2024037371 Donell Banks2025314464 Calvin Roots2025315407 Roosevelt Jordan2025317243 JASON HUGHES-DWS2024126619 Joel Collins2025381542 Edward Boney2024122209 Edward Boney2023226416 Tyrone Johson2028128127 Rodney A. Clarke

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2028122385 Tony Rogers2026646380 Reginald James2024128519 Andrew Asiimwe2027045925 Gregory Pryor2022859552 Churchill Okonkwo2022309212 William Proctor2024455296 Jose HODGSON2022138060 Latrell Chapman2023043857 Marquette Austin

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Phone Type DepartmentSamsung Galaxy S10 AdministrationiPhone XR AdministrationiPhone XR Board of DirectorsiPhone XR Board of Directors

Board of DirectorsiPhone XR Clean Rivers

Clean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean RiversClean Rivers

iPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone 7 Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone XR Customer ServiceiPhone 5 Customer ServiceiPhone 5S A1533 Customer ServiceiPhone XR Customer Service

Customer ServiceCustomer ServiceCustomer Service

iPhone 11 Pro Max Customer ServiceiPhone XR Customer Service

Customer Service

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Customer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer Service

iPhone XR Customer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer Service

iphone XR Customer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer Service

iphone 7 DDCSiphone XR DDCS

DDCSDDCS

iphone XR DDCSiphone XR DDCSiphone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCS

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iPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiphone XR DDCS

DDCSDDCS

iPhone XR DDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCS

iPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCS

DDCSDDCSDDCS

iPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCSiPhone XR DDCS

DDCS

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DDCSiphoneXR DDCSiphone XR DDCSiPhone XR DDCS

DDCSDDCSDDCSDDCSDDCS

iPhone XR DDCSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhoneXR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETS

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iPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETS

DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETSiPhone XR DETS

DETSiphone XR DETS

DETSDETSDETS

iphone XR DETSDETSDETSDETSDETS

iPhone XR DETSiPhone XR DETSiPhone XR DETSiphone XR DETS

DETSiphone XR DETS

DETSiPhone XR Emergency Managementiphone XR Emergency Managementiphone XR Emergency Management

Emergency ManagementiPhone XR Facilities

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iPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR Facilities

FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR FacilitiesiPhone XR Facilitiesiphone XR Facilitiesiphone XR Facilities

FacilitiesFacilitiesFacilities

iphone XR Facilitiesiphone XR Facilities

FinanceFinance

iPhone XR FleetFleet

iphone XR FleetiPhone XR Fleet

FleetFleetFleetFleetFleet

iPhone XR General CounceliPhone XR General CounceliPhone XR General CounceliPhone XR General CounceliPhone XR General Councel

General CounceliPhone XR General CounceliPhone XR General Councel

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iPhone Xs Max Customer ServiceCustomer Service

iPhone XR General Counceliphone XR General CouncelApple iPhone 11 Pro Max General ManageriPhone XR General Manager

General ManageriPhone XR General ManageriPhone XS Max General Manager

General ManageriPhone XR General Manager

General ManagerGeneral ManagerGeneral Manager

iPhone XR General ManageriPhone 8 Plus General Manager

General ManagerGeneral Manager

iPhone XR General ManagerGeneral Manager

iPhone XR General ManageriPhone 11 Pro General Manager

General Manageriphone XR HCMiphone XR HCMiPhone XR HCMiPhone XR HCMiPhone XR HCM

HCMiPhone XR ITiPhone XR IT

ITiphone XR IT

ITiPhone XR ITSamsung SM-J337A ITiPhone XR ITiPhone XR ITiPhone XR ITiPhone XR IT

ITITITIT

iphone XR IT

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iPhone XR ITiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR MaintenanceiPhone XR Maintenance

Maintenanceiphone XR MaintenanceIPHONE XR Waste Water Treatment

MaintenanceiPhone XR MaintenanceiPhone XR Marketing and CommunicationsiPhone XR Marketing and CommunicationsiPhone XR Marketing and CommunicationsiPhone XR Marketing and Communications

Marketing and CommunicationsiPhone XR Marketing and CommunicationsiPhone 7 Marketing and CommunicationsiPhone XR Marketing and Communications

Marketing and CommunicationsMarketing and CommunicationsMarketing and Communications

iPhone XR PermitsiPhone SE A1662 Permitsiphone XR Process Engineering

ProcurementiPhone XR ProcurementiPhone XR ProcurementiPhone SE A1662 ProcurementiPhone XR ProcurementiPhone XR ProcurementiPhone XR ProcurementiPhone XR ProcurementiPhone XR SafetyiPhone XR Safety

SafetyiPhone XR SafetyiPhone XR SafetyiPhone XR SafetyiPhone XR Safety

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iPhone XR SecurityiPhone XR SecurityiPhone XR Securityiphone XR SecurityiPhone XR SecurityiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer Services

Sewer ServicesSewer Services

Sonim XP5s Sewer ServicesSonim XP5s Sewer ServicesSonim XP5s Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer ServicesiPhone XR Sewer Services

Sewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer Services

iPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water Treatment

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iPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone XR Waste Water TreatmentiPhone 11 Waste Water TreatmentiPhone XR Waste Water Treatment

Waste Water TreatmentiPhone XR Waste Water Treatment

Waste Water TreatmentWaste Water TreatmentWaste Water Treatment

iPhone XR Waste Water TreatmentWaste Water TreatmentWaste Water TreatmentWaste Water Treatment

iPhone XR Water QualityWater QualityWater QualityWater QualityWater Quality

iPhone XR Water QualityWater QualityWater QualityWater Quality

iPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water Quality iphone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water QualityiPhone XR Water Quality

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iPhone XR Water QualityWater Quality

iPhone XR Water QualityiPhone XR Water Quality

Water Qualityiphone XR Water Quality

Water QualityWater Quality

iPhone XR Water QualityiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone 7 Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water Services

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iPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water Services

Water ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

iphone XR Water Servicesiphone XR Water Servicesiphone XR Water Services

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iphone XR Water Servicesiphone XR Water Servicesiphone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water ServicesiPhone XR Water Services

Water ServicesWater ServicesWater ServicesWater ServicesWater Services

iPhone XR Water ServicesiPhone XR Water Services

Water ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

iPhone XR Water ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

iphone XR Water Servicesiphone XR Water Services

Water ServicesWater ServicesWater Services

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Water ServicesWater Services

iphone XR Water ServicesWater Services

iphone XR Water ServicesWater ServicesWater ServicesWater ServicesWater Services

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Transfered From Verizon wireless to FirstNet

Device stolen replaced.

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Transfered from VerizonTransfered from Verizon

Transfered from VerizonTransfered from VerizonTransfered from Verizon

Transfered from VerizonTransfered from Verizon

Transfered from Verizon

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User damage phone and replaced

User damage phone and replaced

Transfered from VerizonTransfered from VerizonTransfered from Verizon

Transfered from Verizon

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Transfered from VerizonTransfered from VerizonTransfered from VerizonTransfered from VerizonTransfered from Verizon

User lost phone replaced.

User lost phone replaced.

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Replaced phone user dropped in the river

Transfered from Verizon

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Transferred from VerizonTransferred from Verizon

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User lost his phone replaced with iphone user did not pickup (Gerald Newsome 202-394-7588)

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Transferred from VerizonTransferred from VerizonTransferred from Verizon

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Transferred from Verizon

Transferred from VerizonTransferred from VerizonTransferred from VerizonTransferred from Verizon

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Phone Number User Name Phone Type Wireless Card2028128373 LINDA MANLEY_BOD iPhone XR2024458093 ALFONZO STUKES_BOD iPhone XR2026796283 LINDA MANLEY_BOD ipad Pro 11

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Department Board of DirectorsBoard of DirectorsBoard of Directors

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Phone Number User Name Phone Type2027145289 DAVID GADIS iPhone 11 Pro Max2023944677 GEORGE BIJU iPhone XS Max2023049169 LISA BARTON_IPAD2023409411 MATT RIES OGM iPhone XR2026799657 DAVID GADIS IPAD OGM2023416065 LISA BARTON_GM iPhone XR2028565178 WAYNE GRIFFITH iPhone 8 Plus2022975875 WAYNE GRIFFITH2026766859 Francis Cooper iPhone XR2022279381 Francis Cooper2027047648 DEBRA MATHIS2023740350 Biju George2022275388 Yvette Judge iPhone XR2022850403 Sheryl Ude iPhone XR2022586190 Kishia L. Powell iPhone 11 Pro2028086948 Kishia L. Powell2026152716 KEITH LINDSEY iPhone XR2022309742 KEITH LINDSEY2024365419 DAVID GADIS2023943335 DAVID GADIS

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Wireless Card DepartmentGeneral ManagerGeneral Manager

iPad Air 2 General ManagerGeneral Manager

iPad (6th Gen) General ManagerGeneral ManagerGeneral Manager

iPad Pro 64GB General ManagerGeneral Manager

iPad (6th Gen) General Manageripad mini General ManageriPad Air 3 General Manager

General ManagerGeneral ManagerGeneral Manager

ipad pro 12.9 inch General ManagerGeneral Manager

ipad Air General Manageripad Pro 12.9 inch General ManagerDell 7200 2 in 1 General Manager

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Phone Number User Name Phone Type2024304350 MUKESH BHATT iPhone XR2028125024 MEENA GOWDA iPhone XR2022309543 Webster Barnes iPhone XR2023680034 Marc Battle iPhone XR2024366299 Marc Battle2022155714 Michele Campbell iPhone XR2023165044 Kelly Fisher iPhone XR2023164198 Amber Jackson iPhone XR2023205299 Barbara Mitchell iPhone XR2023225954 Apera Nwora iPhone XR2026798270 Jonathan S. Carpenter iPhone Xs Max2026798272 Jonathan S. Carpenter_ipad

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Wireless Card DepartmentGeneral CouncelGeneral CouncelGeneral CouncelGeneral Councel

ipad 7th Gen General CouncelGeneral CouncelGeneral CouncelGeneral CouncelGeneral CouncelGeneral CouncelCustomer Service

Apple iPad (6thGeneration) Customer Service

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Phone Number User Name Phone Type Wireless Card2023224915 FRANCHESA THOMPSON iPhone XR2028125006 JOHN LISLE iPhone XR2027055810 VINCE MORRIS iPhone XR2026151678 TAMARA STEVENSON iPhone XR2022629258 JOHN LISLE iPad Air2023405633 JOHN DEIGNAN OEA iPhone XR2023417952 EMANUEL BRIGGS_PIO iPhone XR2022277334 TORRI EPPERSON_OEA iPhone 72025382773 PAMELA MOORING_OEA iPhone 6s2023226416 SCOTT ELLINWOOD_OEA iPhone 62022306235 VINCE MORRIS iPad Air2023680335 WIFI_JOHN LISLE_PIO AT&T USBConnect2022583861 EXT AFFAIRS AT&T USBConnect

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DepartmentMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and CommunicationsMarketing and Communications

Page 172: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2027337580 MARK STEWART iPhone 6s A16332023201814 THOMAS KUCZYNSKI iPhone XR2028129174 DAMON LITTLEJOHN iPhone XR2027187682 Pradeep K. Kandukuri 3PP SAMSUNG Samsung SM-J337A2027391492 Pradeep K. Kandukuri 3PP IPHONE IT iPhone 6s Plus A16342022138389 JOE TAYLOR_IT iPhone XR2025682537 RIAL COLEMAN_IT iPhone XR2022139919 HARI KURUP_IT iPhone XR2022627450 RON SHARP_IT iPhone XR2026794269 IT MAXIMO ANYWHERE 3_Ruth2026766330 Ron SHARP2028058634 Ron SHARP2026748749 Ron SHARP2023745293 Rami Suliman iPhone XR2024174184 Durmus Cesur iPhone XR2022850880 JOE EDWARDS2023045685 DURMUS CESUR KONATEST-IT2022519487 Reginald Jacques iphone XR2025312897 CHERYL JACKSON-BROCKETT iphone XR

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Wireless Card DepartmentITITITITITITITITIT

Samsung SM-T707A ITOpengear IM7208 ITOpengear IM7208 ITOpengear IM7208 IT

ITIT

Dell Laptop ITITITIT

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Phone Number User Name Phone Type2023301491 DAN BAE_ IPAD2027699863 SCOTT PERRY iPhone XR2023040036 DERELL QUICK iPhone XR2026798959 PROCUREMENT EMG SUPPORT 2 iPhone se A16622023411312 JOEL GROSSER_PRO iPhone XR2027930850 DAN BAE_PRO iPhone XR2023449048 NATHANIEL RICKS_DPRO iPhone XR2023221677 Rudy Gonzalez iPhone XR

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Wireless Card DepartmentiPad Pro 11 Procurement

ProcurementProcurementProcurementProcurementProcurementProcurementProcurement

Page 176: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2027042144 CLYDE WILKINS iPhone SE A16622028120390 VERNELL SHIPMAN iPhone XR2023225417 RICK PAISLEY iPhone XR2024034933 ODELL GILLIAM iPhone XR2027184391 CAROLYN MACKOOL iPhone XR2022979874 JAVON HODNETT iPhone XR2027185349 SHEENA ROBINSON CSR iPhone XR2028129769 OLUBUNMI AKINYOSOYE CSR iPhone XR2022854735 NAKEYSHA MINOR_DCS iPhone 72027172462 ERICA WHITE_CS iPhone XR2023943578 HARVEY ROACH_DCS iPhone XR2026157096 WARREN CAMPBELL_DCS iPhone XR2025498352 Bruce Gathers_DCS iPhone 52025490652 MST CMD CTR LINE_CSR iPhone 5S A15332028125052 Franklin Baylor iPhone XR2022971869 Armon Curd2023683085 Armon Curd2027108096 Armon Curd_iPad2022584547 Armon Curd iPhone 11 Pro Max2023945489 Kimberly Arrington iPhone XR2026649693 LPG-SMALLMT1W102026649860 LPG-SMALLMT2W102026647408 LPG-SMALLMT3W102026748796 LPG-SMALLMT4W102026743276 LPG-SMALLMT5W102026767142 LPG-SMALLMT6W102026767244 LPG-SMALLMT7W102026767779 LPG-SMALLMT8W102023044629 LPG-SMALLMT9W102022979224 LPG-SMALMT10W102026747021 LPG-SMALMT11W102023948709 LPG-SMALMT12W102026748971 LPG-SMALMT13W102022301347 Vernell Shipman2022569209 Vernell Shipman2022569209 Vernell Shipman2022972829 Marcus McKenzie iPhone XR2026646808 Devin M. Cryor iphone XR2028084953 Allan Ferguson

2028085023 Kenard McCoy

2028084965 Mark Taylor

2028084961 Vernell Shipman

2022152533 Vernell Shipman

2022153937 Vernell Shipman

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2022156042 Vernell Shipman

2022270516 Vernell Shipman

2028084954 Vernell Shipman

2023164618 Warren Campbell

2024454781 FRANK BAYLOR-DELL RUGGED2023688403 Warren Campbell

2027059043 Charles baker2027019023 Odell GILLIAM

2022153250 Damein Pendergast

2022131425 Kenneth M. Wagner2026796536 Harvey F. Roach

2027168807 Terry A. Franklin

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Wireless Card DepartmentCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer ServiceCustomer Service

Hotspot_Netgear Customer ServiceHotspot_Netgear Customer ServiceiPad Pro 10.5 Customer Service

Customer ServiceCustomer Service

Getacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs 10019906 Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceLPG-MTSPBKUP1 Customer ServiceLPG-MTSPBKUP2 Customer ServiceLPG-MTSPBKUP3 Customer Service

Customer ServiceCustomer Service

Honeywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer Service

Page 179: Column Labels Row Labels Administration Board of Directors

Honeywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceDell Rugged 10020084 Customer ServiceDell Rugged 10021057 Customer ServiceGetac 10017248 Customer ServiceDell Rugged 10020093 Customer ServiceGetac 10020350 Customer ServiceDell Rugged 10020094 Customer ServiceDell Rugged 10020089 Customer ServiceDell Rugged 10020091 Customer Service

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Comment

Bryant M. Huntley

Page 181: Column Labels Row Labels Administration Board of Directors

Transfered from VerizonTransfered from VerizonTransfered from VerizonTransfered from Verizon

Transfered from VerizonTransfered from VerizonTransfered from Verizon

Page 182: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type Wireless Card2029578398 RODEA HINES IPAD_CFO iPad Air 16GB2025772519 CASSANDRA usb AT&T Beam

Page 183: Column Labels Row Labels Administration Board of Directors

DepartmentFinanceFinance

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Phone Number User Name Phone Type Wireless Department2023407440 MAUREEN HOLMAN Samsung Galaxy S10 Administration2024174637 NIJA ALI_AGM iPhone XR Administration

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Phone Number User Name Phone Type Wireless Card2029574726 DUSTI LOWNDES iPhone XR2027656631 Dusti Lowndes Getac 100151752022790672 Alexandra Lampson iphone XR2022857623 Adam Baron iphone XR

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DepartmentEmergency ManagementEmergency ManagementEmergency ManagementEmergency Management

Page 187: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type Wireless Card2028128079 DIANA KENNEY iPhone XR2028059370 George Spears iPhone XR2022279640 Fredrick Pasour iphone XR2022300753 Andria Bagwell iphone XR2022514195 Crystal Roberts iphone XR2022278045 Lisa Stone iPhone XR2022279826 Lisa Stone ipad 7th Gen

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DepartmentHCMHCMHCMHCMHCMHCMHCM

Page 189: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2027102836 TAMECA MILES_SAF iPhone XR2027168038 GEORGE BOUYAT_DSAF iPhone XR2023689358 TAMECA MILE_SAF2026557160 George Porter iPhone XR2027059828 DAVID GILL iPhone XR2027149194 Ashley Wynes iPhone XR2022131425 John wright iPhone XR2022973950 Ken Beatty iPhone XR

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Wireless Card DepartmentSafetySafety

usb AT&T Beam SafetySafetySafetySafetySafetySafety

Page 191: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2028120297 GERMAN JARQUIN iPhone XR2028125753 WRIGHT MOUNT iPhone XR2028125102 MICHAEL LITTLETON iPhone XR2025317866 QUINTIN WILKINSON iPhone XR2028129249 REGINALD BUSSY iPhone XR2026795512 KIRK SINKFELD iPhone XR2023949986 DWIGHT NEUFVILL iPhone XR2022561132 COY JEFFERIES iPhone XR2028125106 NATHANIEL HARRIS iPhone XR2022516638 RODONNA BREWSTER iPhone XR2028122786 JAMES JACKSON iPhone XR2028125104 FORREST RICETTS iPhone XR2023405585 SHAWN EPPS iPhone XR2027166476 MARTIN PEREZ iPhone XR2026795093 WILLIAM SHACKLEFORD iPhone XR2026155075 JOHN THOMPSON iPhone XR2022139757 CAMERON MINOR iPhone XR2025381385 JOHN COX iPhone XR2027105072 Randy Harris iPhone XR2025313322 Brent F. Christ iphone XR2025682357 RODONNA BREWSTER2026151973 RODONNA BREWSTER2026749105 RODONNA BREWSTER2022977616 Donovan Midkiff iPhone XR2022039042 Dustin Rawls iphone XR2026558279 Tamika Jackson iPhone XR2022076486 Richard Quaofio iphone XR2023743471 Brent F. Christ

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Wireless Card DepartmentFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilitiesFacilities

ipad mini 4 Facilitiesipad mini 4 Facilitiesipad Air 2 Facilities

FacilitiesFacilitiesFacilitiesFacilities

AT&T Global Modem USB800 Facilities

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Phone Number User Name Phone Type Wireless Card2027049109 ROBERT RICHARDSON iPhone XR2028122397 LUCAS DOUCET iPhone XR2028129026 ERIC GAINEY iPhone XR2027169290 Ivelisse Cassas iphone XR2023941526 Jerry Mafwenga iPhone XR

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DepartmentSecuritySecuritySecuritySecuritySecurity

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Phone Number User Name Phone Type2023747806 DAVID CABILES iPhone XR2025499094 JAMES JONES

2025496608 COREY WILSON

2025508016 Hanna Belete2025492869 Douglas McCauley2022884307 Isidro Carranza2028120015 SILAS OBASI iPhone XR2023680891 ISIDRO CARRANZA iPhone XR2024120918 DOUGLAS MCCAULEY iPhone XR2022575803 LOUIE SUN iPhone XR2023727425 BRIAN BALTIMORE iPhone XR2027057639 THOMAS THOMPSON iPhone XR2023742189 ANJUMAN ISLAM iPhone XR2028028013 FIKREMARIAM TESFAI iPhone XR2022138990 COREY WILSON iPhone XR2022136748 HANNA BELETE iPhone XR2028129655 MAUREEN SCHMELLING iPhone XR2022860425 KRISTOPHER JORDAN_DWS iPhone XR2025682680 ADAM RISHER_DWS iPhone XR2026158897 PIERRE CONSTANT_DWS iPhone XR2025508253 DARRICK DAY_DWS iPhone XR2023449545 KAI LOON DWS iPhone XR2024171153 Mary C. Sherrill iPhone XR2023943725 JAMES JONES iPhone 5s A15332022278858 Sedrick Moore iphone XR2022887265 Sedrick Moore2022884824 DARRICK DAY_DWS2025497467 ALBERT BOATENG-DWQ2025382946 REGINALD ALLEN-DWQ2025382703 LOUIE SUN-DWQ2022516676 DAVID CABILES2024127599 Pierre Constant2023741916 Adam Risher

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Wireless Card DepartmentSURFACE Water QualitySURFACE Water QualitySURFACE Water QualitySURFACE Water QualitySURFACE Water QualitySURFACE Water Quality

Water QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater QualityWater Quality

Dell Latitude 7200 Water QualityDell Latitude 7200 Water QualityDell Latitude 7200 Water QualityDell Latitude 7200 Water QualityDell Latitude 7200 Water QualityDell Latitude 7200 Water QualityDell Latitude 5290 10020518 Water Quality Transferred from VerizonDell Latitude 7200 10020890 Water Quality Transferred from Verizon

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Phone Number User Name Phone Type2027027627 MAIN PUMP ST iphone 72027062361 SISAY GOBEZE iPhone XR2028125105 CARLOS ALMEIDA iPhone XR2028059243 ABHIRAM SATYADEV iPhone XR2024129503 ANTONIO JOHNSON iPhone XR2023203610 TSEGAYE ASSEFA iPhone XR2026154826 EVERALD JAMES iPhone XR2027660747 MONIQUE MIRABEAU iPhone XR2027656189 CHARLES BRADLEY iPhone XR2027174386 DANIEL BALCHA iPhone XR2028122543 ADENIYI AYODEJI iPhone XR2024123109 EYASU YILMA iPhone XR2023227824 KAREN GREENE_DDCS iPhone XR2024127525 LAMNGERN KEOAKHONE DDCS iPhone XR2028026179 JANELLE HARDY DDCS iPhone XR2027656187 ANTOINE A GORDON DDCS iPhone XR2024126033 KENRICK ST. LOUIS_DDCS iPhone XR2023228036 VICTOR EDOZIE_DDCS iPhone XR2028033173 MANDY LEBRANC DDCS iPhone XR2027466702 ION STAN DDCS iPhone XR2022306149 Cecil Mallard-Reid iphone XR2022519075 Calvert Wilson2022519977 James waters2022306538 Anthony Ransom iPhone XR2022308819 scottie Murdaugh2022156087 Ronald Sims2022518948 Roger Spence2022552728 Christopher Scipio2022302627 Orlando Lee GETAC 2022304695 Keith Williams GETAC 2028129156 Gregory Stephens iPhone XR2028125189 Keith Watts iPhone XR2027051661 Robert Simpkins iPhone XR2024034583 Willie Williams iPhone XR2027148312 SEAN O'CONNOR iPhone XR2027092514 Richard Sookramsingh2027161580 Enrique Regis2027146369 Ion Stan2026644032 Deyonka Lewis iPhone XR2026640407 Vera L. Kargbo iPhone XR2027050328 Christian Pettang iPhone XR2026559052 Aaron Warrick iPhone XR2028120565 QUINTIN JONES iPhone XR2027181481 DWAYNE JONES iPhone XR2028122089 DAVID PEELER iPhone XR2024365591 RONNEY MCMILLIA iPhone XR2023407408 MARC BARBEE iPhone SE

Page 198: Column Labels Row Labels Administration Board of Directors

2027046087 Enrique Regis iphone XR2022308023 ARTHUR SCHREUDER iPhone XR2022559356 Quinton Jones2022869563 Samuel Lynch iphone XR2022855899 Warren Small iphone XR2022858036 Tawan A. Smith iphone XR2028122476 Anthony Ransom2026649403 Gregory Stephens2026746631 Robert Simpkins2023416724 Keith Watts2022309509 Marc BARBEE2028059084 TSEGAYE ASSEFA2022564093 SISAY GOBEZE2026766496 Lee Mackall iphone XR2022308587 Arthur J. Schreuder2027052537 Lamngern Keonakhone2023511290 SEAN O'CONNOR2023416932 Antonio Johnson

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Wireless Card Department ComentDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCS

Getac 10020351 DDCSGetac 10019390 DDCS

DDCSGetac 10019389 DDCSGetac DDCSGetac DDCSGetac DDCSGetac 10019391 DDCSGetac 10019394 DDCS

DDCSDDCSDDCSDDCSDDCS

Getac DDCSGetac DDCSGetac DDCS

DDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCSDDCS

Page 200: Column Labels Row Labels Administration Board of Directors

DDCSDDCS

Getac DDCS Moved from Verizon WirelessDDCSDDCSDDCS

Getac 10018172 DDCS Transfered from VerizonGetac 10018170 DDCS Transfered from VerizonGetac 10018145 DDCS Transfered from VerizonGetac 10015163 DDCS Transfered from VerizonGetac 10018155 DDCS Transfered from VerizonGetac 10015165 DDCS Transfered from VerizonGetac 10017891 DDCS Transfered from Verizon

DDCSGetac 10017091 DDCS Transfered from VerizonGetac 10018159 DDCS Transfered from VerizonGetac 10019596 DDCS Transfered from VerizonGetac 10017093 DDCS Transfered from Verizon

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Phone Number User Name Phone Type2028122396 IG AGEMBA iPhone XR2028128573 JEFFERY WILSON iPhone XR2027027317 BISRAT ABEBE iPhone XR2028129551 BRIAN WILSON iPhone XR2024126091 GERT VAN DER WALT iPhone XR2026749581 WILLIAM ELLEDGE_DETS iPhone XR2022576175 ERIK HICKS iPhone XR2028129029 TIM JENNINGS iPhone XR2023759481 THOMAS WILSON iPhone XR2023043189 CRAIG FRICKE iPhone XR2023207326 THOMAS WILLIS iPhone XR2022588878 DAVID PARKER iPhone XR2028121652 RICHARD DELANEY iPhone XR2022579429 OGECHI OKPECHI iPhone XR2024126112 ELLA GARCIA iPhone XR2028125128 KEVIN RICHMOND iPhone XR2022137938 PETER TINUDU iPhone XR2027059671 JOHN LUCAS iPhone XR2027468764 FRANCIS ADU GYAMFI iPhone XR2023409050 CHIEDO OHANYERENWA iPhone XR2028125132 DIEDRE SAUNDERS iPhone XR2028122419 STEVE BIAN iPhone XR2024123041 HAILE TSEHAYU iPhone XR2027147843 SNEHALATA SINGH iPhone XR2025529120 MICHAEL DRAYER_DETS iPhone XR2022884631 GIAN COSSA_DETS iPhone XR2022971698 GETACHEW MELSEW_DETS iPhone XR2022588164 DUNCAN MUKIRA_DETS iPhone XR2028125133 RAY BEATTIE_DETS iPhone XR2025384036 SKIP TOMPKINS_DETS iPhone XR2022552086 CLEMENCE ATIASE_DETS iPhone XR2028120035 JERMAINE QUATTLEBAUM_DETS iPhone XR2023745160 PATRICIA CARTER_DETS iPhone XR2026897714 FIKRU BEZABIH_DETS iPhone XR2025503198 MOHAMMAD KHAN_DETS iPhone XR2022564344 LEROY STATEN_DETS iPhone XR2024129886 NATHAN MENSAH_DETS iPhone XR2028127032 DANIEL NGUYEN_DETS iPhone XR2026644088 HOWARD GILES_DETS iPhone XR2027014926 PAUL SCIPIO_DETS iPhone XR2024037142 KATHLEEN KHARKAR_DETS iPhone XR2024122465 ALIREZA PARHAMI_DETS iPhone XR2023412538 HENRY BASCOM_DETS iPhone XR2028125011 LEN BENSON_DETS iPhone XR2028125123 DEXTER HOLMES_DETS iPhone XR2028125124 MICHAEL L BARNES_DETS iPhone XR2024458628 ALEX YODA_DETS iPhone XR

Page 202: Column Labels Row Labels Administration Board of Directors

2022134689 CHRIS SPARGO_DETS iPhone XR2024366707 CHRIS EATON_DETS iPhone XR2022308307 WISAL KHAN_DETS iPhone XR2023943761 SUKHCHAIN SINGH_DETS iPhone XR2028125139 RENA MARTIN_DETS iPhone XR2023779464 PAUL LABAN_DETS iPhone XR2023048719 MIKE COLLINS_DETS iPhone XR2028031537 PAUL GUTTRIDGE_DETS iPhone XR2023742577 WARREN TURNER_DETS iPhone XR2022584920 MARIA GIGOVA_DETS iPhone XR2023163680 RAY BEATTIE LAPTOP_DETS2022158471 KENNETH GLOVER_DETS iphone XR2023404972 TED DYSON_DETS2024129976 Aidan Burfield_ SURVEY_DETS2027016379 RENNI ZHAO_DETS iphone XR2026746663 CALDWOOD SOMERS SMARNET DEVICE2023163973 PATRICIA CARTER NEW LP DETS2024456812 CALWOOD SOMERS SMARTNET DEVICE DETS2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS2022860092 LEE TOMPKINS WIRELESS CARD_DETS2024371150 Francis Peters iPhone XR2026559130 Scott Wheatley iPhone XR2022154799 Thomas Wilson2025384036 Lee Tompkins iPhone XR2028086750 PAUL SCIPIO_DETS2028125118 MARK LANDRY iPhone XR2028124009 James Ward iPhone 5S A15332027055285 Stanley Henry iphone XR2024121780 Warren Turner2022620736 Ali Mohammad iphone XR

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Wireless Card Department CommentDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETS User lost phone replaced.DETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETSDETS

Page 204: Column Labels Row Labels Administration Board of Directors

DETSDETSDETSDETSDETSDETSDETSDETSDETSDETS

ZTE MF861 DETSDETS

SPE TEST Y DETSLeica CS15 DETS

DETSPanasonic FZ-A1 EM7355 T DETSZTE MF861 DETSPanasonic FZ-A1 EM7355 T DETSPanasonic FZ-A1 EM7355 T DETSSierra Wireless AC313U DETS

DETSDETS

Dell 5414 Rugged DETSDETS

Wireless card DETS Moved from Verizon wirelessDETSDETSDETS

Dell 5414 Rugged 10018912 DETS Transfered from VerizonDETS

Page 205: Column Labels Row Labels Administration Board of Directors

User lost phone replaced.

Page 206: Column Labels Row Labels Administration Board of Directors
Page 207: Column Labels Row Labels Administration Board of Directors

Phone Number User Name AT&T Global Modem 2028129475 WALTER OVERTON iPhone XR2028129099 COREY LEE iPhone XR2023408026 DONALD YEARWOOD iPhone XR2024037533 ANITA GUPTA iPhone XR2028124407 TEOPHILE TATA iPhone XR2023727596 RONNELL MASON iPhone XR2023223596 GENENE GEBREKRISTOS iPhone XR2024171723 ERNEST HUNTER iPhone XR2023167850 STEPHEN DIXON iPhone 72028129976 YASIN ADAMS iPhone XR2025682662 ANDRE CARTER iPhone 72024121780 JONATHAN SHANKS IPHONE 52028129239 LEROY JACKSON iPhone XR2023407321 JASON HUGHES iPhone XR2022973152 ANTONIO T JACKSON iPhone XR2022572969 TIRRELL BROWN iPhone XR2027168359 VINCENT THOMAS iPhone XR2024304129 CRESENT UDEH iPhone XR2028128473 DAVID REICHENBACHER iPhone XR2027107835 CHARLES MIMMS II DWS iPhone XR2023165403 AREGAY DEMEKE_DWS iPhone XR2023301339 TSEDALE BERHANU_DWS iPhone XR2022583922 JORDAN ROOSEVELT_DWS iPhone XR2022978432 SLYVIA OKOGI DWS iPhone XR2023158074 TREMAYNE FLOYD_DWS iPhone XR2022308926 KYLE STEWART_DWS iPhone XR2028128164 JOHN CROWDER_DWS iPhone XR2022622912 ADAM DRAMANI_DWS iPhone XR2027053157 RICO COURTNEY_DWS iPhone XR2026643685 MOHAMEED AHMED_DWS iPhone XR2023411392 TIFINA BING_DWS iPhone XR2025494167 MARLEE FRANZEN_DWS iPhone XR2027165022 CALVIN ROOTS_DWS iPhone XR2022791579 CARL STRONG DWS iPhone XR2022574792 ARTHUR THOMPSON_DWS iPhone XR2024175743 AKINTAYO OLATUNJI_DWS iPhone XR2027040432 MICHAEL MATTHEEW II DWS iPhone XR2025382311 DONNELL BANKS_DWS iPhone XR2025319463 AQUILLA RUCKER DWS iPhone XR2025317324 CESAR OROZCO DWS iPhone XR2028129395 RODNEY CLARKE DWS iPhone XR2026799269 SAM BRIGGS II DWS iPhone XR2023727134 DEWAYNE BRADLEY_DWS iPhone XR2027049981 JOSE HODGSON_DWS iPhone XR2027165025 SYDNEY SOGBOR_DWS iPhone XR2023942194 RODGER HOLCOMBE_DWS iPhone XR2027184371 WILLIAM PROCTOR_DWS iPhone XR

Page 208: Column Labels Row Labels Administration Board of Directors

2028129376 Eugene Dewalt_DWS iPhone XR2027160327 DALE WATSON_DWS iPhone XR2022581941 MOHAMMAD HUQ_DWS iPhone XR2028125256 Arthur Smith iPhone XR2027168821 Christopher Coit iPhone XR2028124015 Coley Walker iPhone XR2024121337 Curtis Brown iPhone XR2028125040 Darian Mathis iPhone XR2022303065 Gregory Pryor iPhone XR2028120540 Renard Blanchard iPhone XR2028120037 Richard Penn iPhone XR2028120207 Ronald Jackson iPhone XR2026790358 ANTONIO HARDY iPhone XR2022476572 Linwood Carpenter iPhone XR2022579047 Kamron Greenidge iPhone XR2022309194 Eric L. Stevens iPhone XR2023743977 GLEN ROBERSON iPhone XR2022884866 Tayo Olatunji2022889124 Kyle Stewart2022886138 John T. Crowder2022889188 David Reichenbacher2022886178 Antonio Hardy2022979224 Mohammad Huq2022942415 Charles Tubbs2023044629 Mohammad Ahmad2023045149 Dale Watson2023045265 Adam Dramani2023045482 Stephen Dixon2023044129 Crescent Udeh2023045738 Theophile Tata2024171624 Rico Courtney2023045977 Vincent Thomas2022559356 Cleveland Brown iphone XR2022517218 Aaron Roberts iphone XR2022553863 Reginald James iphone XR2022307717 Latrell Chapman iphone XR2022515319 Shawn Dove iphone XR2022516723 William Anderson iphone XR2022476636 Maurice McCall iphone XR2028128239 Charles Tubbs iPhone XR2029578407 NICHOL SOWELL iPhone XR2027102064 NICHOL SOWELL2027102137 NICHOL SOWELL2027102178 NICHOL SOWELL2022270805 Tamrat Bedane2026749493 Tamrat Bedane2027051294 Chad Rogers iPhone XR

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2024124317 TAMRAT BEDANE iPhone XR2024129751 FRANKIE BALL iPhone XR2023223154 LASHEMA BURRELL iPhone XR2027048259 JUMOKE FABORODE iPhone XR2027184373 DARIUS REGIS_DSS iPhone XR2022855014 SMRTDEV DWS, SYLVIA OKOGI2022860758 SMRT DEV 3 DWS, SYLVIA OKOGI2022863251 SMRT DEV 2 DWS, SYLVIA OKOGI2022943386 SMRT DEV 4 DWS, SYLVIA OKOGI2022973670 SMRT DEV 8 DWS, SYLVIA OKOGI2022974125 SMRT DEV 6 DWS, SYLVIA OKOGI2022975119 SMRT DEV 7 DWS, SYLVIA OKOGI2023044091 SMRT DEV10 DWS, SYLVIA OKOGI2023048266 SMRT DEV11 DWS, SYLVIA OKOGI2023048552 SMRT DEV12 DWS, SYLVIA OKOGI2023049753 SMRT DEV 9 DWS, SYLVIA OKOGI2023158902 SMRT DEV13 DWS, SYLVIA OKOGI2023162152 SMRT DEV14 DWS, SYLVIA OKOGI2023169915 SMRT DEV15 DWS, SYLVIA OKOGI2024129741 SYLVIA OKOGI W SCADA 1-DWS2022156679 Tyrone A. Baker iPhone XR2024801948 Tyrone A. Baker2022626751 Aquilla Rucker2025496768 Kamron Greenidge2025319397 Arthur Thompson2025060350 Gregory Pryor2024037371 Donell Banks2025314464 Calvin Roots2025315407 Roosevelt Jordan2025317243 JASON HUGHES-DWS2024126619 Joel Collins iphone XR2025381542 Edward Boney iphone XR2024122209 Edward Boney2023226416 Tyrone Johson2028128127 Rodney A. Clarke2028122385 Tony Rogers2026646380 Reginald James2022153250 Andrew Asiimwe iphone XR2027045925 Gregory Pryor2022859552 Churchill Okonkwo iphone XR2022309212 William Proctor2024455296 Jose HODGSON2022138060 Latrell Chapman2023043857 Marquette Austin

Page 210: Column Labels Row Labels Administration Board of Directors

Wireless Card DepartmentWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

Page 211: Column Labels Row Labels Administration Board of Directors

Water ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

Getac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water Services

Water ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater ServicesWater Services

ipad Pro 11 inch Water Servicesipad Pro 11 inch Water Servicesipad Pro 11 inch Water Servicesipad Air Water Servicesipad Air Water Services

Water Services

Page 212: Column Labels Row Labels Administration Board of Directors

Water ServicesWater ServicesWater ServicesWater ServicesWater Services

SMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water ServicesSMRTDEV Water Services

Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesGetac Water ServicesDell Latitude 7200 Water Services

Water ServicesWater Services

Getac 10018154 Water ServicesGetac 10017878 Water ServicesGetac 10018168 Water ServicesGetac 10018152 Water ServicesGetac 10018146 Water Services

Water ServicesAT&T Global Modem USB800 Water Services

Water ServicesGetac 10017862 Water ServicesGetac 10017872 Water ServicesGetac10017069 Water ServicesGetac 10018153 Water Services

Page 213: Column Labels Row Labels Administration Board of Directors

Comment

-

Page 214: Column Labels Row Labels Administration Board of Directors

User lost his phone replaced with iphone user did not pickup (Gerald Newsome 202-394-7588)

Moved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wirelessMoved from Verizon wireless

Page 215: Column Labels Row Labels Administration Board of Directors

Transferred from VerizonTransferred from VerizonTransferred from Verizon

Transferred from Verizon

Transferred from VerizonTransferred from VerizonTransferred from VerizonTransferred from Verizon

Page 216: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2027051892 CARLTON RAY_LTCP iPhone 62024125779 CARLTON RAY_LTCP2024319165 Monica Outland MAXIMO ANYWHERE 2026794172 Monica Outland MAXIMO ANYWHERE 2026794205 Monica Outland MAXIMO ANYWHERE 2027147622 Monica Outland MAXIMO ANYWHERE

2027055614 Monica Outland MAXIMO ANYWHERE 2027061834 Monica Outland MAXIMO ANYWHERE 2027063585 Monica Outland MAXIMO ANYWHERE 2027063954 Monica Outland MAXIMO ANYWHERE 2027100634 Monica Outland MAXIMO ANYWHERE 2027101449 Monica Outland MAXIMO ANYWHERE 2027107337 Monica Outland MAXIMO ANYWHERE 2027109104 Monica Outland MAXIMO ANYWHERE 2027141282 Monica Outland MAXIMO ANYWHERE 2027141675 Monica Outland MAXIMO ANYWHERE 2027143636 Monica Outland MAXIMO ANYWHERE 2027145602 Monica Outland MAXIMO ANYWHERE 2027147694 Monica Outland MAXIMO ANYWHERE

Page 217: Column Labels Row Labels Administration Board of Directors

Wireless Card DepartmentClean Rivers

ipad mini 4 Clean RiversSamsung SM-T377A Clean RiversSamsung SM-T707A Clean RiversSamsung SM-T707A Clean RiversSamsung SM-T707A Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean Rivers

Page 218: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2023947457 KEVIN POGE iPhone XR2026156837 JOHNNIE BELSER iPhone XR2024037263 JOHN HUNTLEY iPhone XR2028125176 CLEMENT OGUNSULIRE iPhone XR2023947588 GERALD NEWSOME iPhone XR2027354631 RICARDO REID iPhone XR2028120263 RON TAYLOR iPhone XR2026798274 CLEARANCE MCCRAY iPhone XR2028125150 ANTHONY RICHARDS iPhone XR2023558297 REGINALD HOWELL JR_DSS iPhone XR2028122097 KEVIN JHINGORY_DSS iPhone XR2028125146 REGIS DUNBAR_DSS iPhone XR2023411796 TOMMY BOND_DSS iPhone XR2027356349 KEVIN TUCKER_DSS iPhone XR2024034232 GARY MCPHAUL_DSS iPhone XR2027022804 DAVID YOUNG_DSS iPhone XR2023227599 SIGI SHARP_DSS iPhone XR2028125079 STEVEN MEDLEY_DSS iPhone XR2028128001 JAYSON POLAND_DSS iPhone XR2024456874 RAJIEM PURNELL_DSS iPhone XR2024129452 DAVID SHAFFER_DSS iPhone XR2026799661 OST GETAC2028033261 STEVE MEDLEY GETAC2027468674 ANDRE BOSSE_DSS Sonim XP5s 2027027843 CATCH BASIN GETAC OST2026797428 CATCH BASIN GETAC OST2027468673 KASHAD MCPHERSON Sonim XP5s 2023725620 CHRISTOPHER JONES_DSS Sonim XP5s 2027019023 CATCH BASIN GETAC2023558531 Carter Gutrick iPhone XR2028125178 Eric Kelly iPhone XR2028125177 Everette Morton iPhone XR2025382139 Kevin Poge2024650773 CBCLEAN 2-DSS

2024650791 CBCLEAN 3-DSS

2024801540 CBCLEAN 4-DSS

2024862320 CBCLEAN 5-DSS

2024559122 CBCLEAN 6-DSS

2023419784 CBCLEAN 7-DSS

2024458127 CBCLEAN 9-DSS

2024455620 CBCLEAN 10-DSS

Page 219: Column Labels Row Labels Administration Board of Directors

Wireless Card Department CommentSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer ServicesSewer Services

Getac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wireless

Sewer ServicesGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wireless

Sewer ServicesSewer Services

Getac Sewer Services Moved from Verizon wirelessSewer ServicesSewer ServicesSewer Services

Getac 10017880 Sewer Services Transfered from VerizonGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wirelessGetac Sewer Services Moved from Verizon wireless

Page 220: Column Labels Row Labels Administration Board of Directors

Phone Number Name Phone Type2028125288 AKLILE TESFAYE iPhone XR2023684063 SAMEH WAHBA iPhone XR2027049111 JUN FUNG iPhone XR2028125221 RICHARD BAYRON iPhone XR2022587549 ALTON HARRIS iPhone XR2028125267 GEN FOREMAN iPhone XR2023045166 ELKIN HERNANDEZ iPhone XR2028120663 WILLIAM ADAMS IPHONE XR2024129345 LAURA KNOX iPhone XR2024450193 CHRISTINE DEBARBADILLO iPhone XR2023226727 JEFF PROCTOR iPhone XR2028125273 ELAINE WILSON iPhone XR2022150643 ANTHONY SWANN iPhone XR2022157268 RYAN MAISANO iPhone XR2028125211 DAVID MORTON_DWT iPhone XR2028125281 CHRIS PEOT_DWT iPhone XR2022151868 DUANE MCCOY_DWT iPhone XR2028125277 WILLIAM ALBRITTIAN_DWT iPhone XR2028120013 SALIL KHARKAR_DWT iPhone 112026742241 HAYDEE DECLIPPELEIR_DWT iPhone XR2025314092 AKLILE TESFAYE_IPAD2028129139 SAUL KINTER iPhone XR2022885453 SALIL M KHARKAR

2026796306 SALIL M KHARKAR2027102141 SALIL M KHARKAR

2022270780 Kevin Butturff2028267864 Pierric Parret2025499106 DAVID GISBORN iPhone XR2022150482 CLARENCE GILLIAM iPhone XR

Page 221: Column Labels Row Labels Administration Board of Directors

Wireless Card Department Waste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water TreamentWaste Water Treament

iPad Air 2 Waste Water TreamentWaste Water Treament

Wireless Card Waste Water Treamentipad Pro Waste Water TreamentSamsung Galaxy Tab Waste Water TreamentHotspot Waste Water TreamentADAM3600 lot RTU Waste Water Treament

Waste Water TreamentWaste Water Treatment

Page 222: Column Labels Row Labels Administration Board of Directors
Page 223: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type Wireless Card2027049111 Jun Fang iphone XR2023045166 Elkin Hernandez iphone XR

Page 224: Column Labels Row Labels Administration Board of Directors

DepartmentProcess EngineeringProcess Engineering

Page 225: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type Wireless Card2023228107 DENNIS MORRIS iPhone XR2023418937 RAYMOND THOMPSON iPhone XR2023759649 SHAWN ISLAND iPhone XR2027463213 KARL JAMESON_DMS iPhone XR2026791539 ROBERT ROTUNNO_DMS iPhone XR2028121146 COREY WASHINGTON_DMS iPhone XR2024366126 JAMES NEAL_DMS iPhone XR2024126954 RONALD MARTIN_DMS iPhone XR2028206913 YEVGENIY BOLEMBAKH DMS iPhone XR2024454630 William Adams Hotspot2024454639 William Adams Hotspot2027166468 JAMES CLARK iPhone XR2023042510 Andre Middleton iPhone XR

Page 226: Column Labels Row Labels Administration Board of Directors

DepartmentMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenanceMaintenance

Page 227: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2024122081 BRIAN MCDERMOTT iPhone XR2022977524 PERMIT OPS SHARE iPhone SE A1662

Page 228: Column Labels Row Labels Administration Board of Directors

Wireless Card DepartmentPermitsPermits

Page 229: Column Labels Row Labels Administration Board of Directors

Phone Number User Name Phone Type2024128215 ANTHONY LANCASTER iPhone 5S A15332023746612 TIMOTHY FITZGERALD iPhone XR2024034946 LAUVERN WILLIAMS iPhone XR2022152630 TIMOTHY FITZGERALD_IPAD2027019057 FLEET GETAC2023160187 TIMOTHY FITZGERALD_TSTTBL2023200735 TIMOTHY FITZGERALD_TSTTBL2026797742 Anthony Lancaster2023943725 Timothy Fitzgerald

Page 230: Column Labels Row Labels Administration Board of Directors

Wireless Card DepartmentFleetFleetFleet

A1475 iPad Air FleetGetac FleetTest Tablet FleetTest Tablet Fleetusb800 FleetDell 7490 10020008 Fleet

Page 231: Column Labels Row Labels Administration Board of Directors

Lines suspended on 9-29-2020 devices not returned from FleetLines suspended on 9-29-2020 devices not returned from Fleet

Transfered from Verizon

Page 232: Column Labels Row Labels Administration Board of Directors

ATT Wireless cards assignment by Name and DepartmentPhone Number User Name

2026796283 LINDA MANLEY_BOD2024125779 CARLTON RAY_LTCP2024319165 Monica Outland MAXIMO ANYWHERE 2026794172 Monica Outland MAXIMO ANYWHERE 2026794205 Monica Outland MAXIMO ANYWHERE 2027147622 Monica Outland MAXIMO ANYWHERE

2027055614 Monica Outland MAXIMO ANYWHERE 2027061834 Monica Outland MAXIMO ANYWHERE 2027063585 Monica Outland MAXIMO ANYWHERE 2027063954 Monica Outland MAXIMO ANYWHERE 2027100634 Monica Outland MAXIMO ANYWHERE 2027101449 Monica Outland MAXIMO ANYWHERE 2027107337 Monica Outland MAXIMO ANYWHERE 2027109104 Monica Outland MAXIMO ANYWHERE 2027141282 Monica Outland MAXIMO ANYWHERE 2027141675 Monica Outland MAXIMO ANYWHERE 2027143636 Monica Outland MAXIMO ANYWHERE 2027145602 Monica Outland MAXIMO ANYWHERE 2027147694 Monica Outland MAXIMO ANYWHERE

2022971869 Armon Curd2023683085 Armon Curd2027108096 Armon Curd_iPad2026798272 Jonathan S. Carpenter_ipad2026649693 LPG-SMALLMT1W102026649860 LPG-SMALLMT2W102026647408 LPG-SMALLMT3W102026748796 LPG-SMALLMT4W102026743276 LPG-SMALLMT5W102026767142 LPG-SMALLMT6W102026767244 LPG-SMALLMT7W102026767779 LPG-SMALLMT8W102023044629 LPG-SMALLMT9W102022979224 LPG-SMALMT10W102026747021 LPG-SMALMT11W102023948709 LPG-SMALMT12W102022153250 Damein Pendergast

2026748971 LPG-SMALMT13W102022301347 Vernell Shipman2022569209 Vernell Shipman2028084953 Allan Ferguson

2028085023 Kenard McCoy

2028084965 Mark Taylor

2028084961 Vernell Shipman

2022152533 Vernell Shipman

2022153937 Vernell Shipman

Page 233: Column Labels Row Labels Administration Board of Directors

2022156042 Vernell Shipman

2022270516 Vernell Shipman

2028084954 Vernell Shipman

2023164618 Warren Campbell

2022569209 Vernell Shipman2022131425 Kenneth M. Wagner2027019023 Odell GILLIAM

2027168807 Terry A. Franklin

2026796536 Harvey F. Roach

2027059043 Charles baker2027052537 Lamngern Keonakhone2028122476 Anthony Ransom2022308587 Arthur J. Schreuder2026649403 Gregory Stephens2026746631 Robert Simpkins2023416724 Keith Watts2022519075 Gregory Stephens GETAC DCS2022519977 Gregory Stephens GETAC DCS2022308819 Keith Watts GETAC DCS2022156087 Keith Watts GETAC DCS2022518948 Vera Koba GETAC DCS2022552728 KENRICK LOUIS GETAC DCS2022302627 Robert Simpkins GETAC DCS2022304695 Deyonka Lewis GETAC DCS2027092514 Richard Sookramsingh2027161580 Enrique Regis2027146369 Ion Stan2022309509 Marc BARBEE2022564093 Sisay Gobeze2023511290 Sean O'Connor2028059084 Tsegaye Assefa2022559356 Quinton Jones2023163680 RAY BEATTIE LAPTOP_DETS2028086750 PAUL SCIPIO_DETS2023404972 TED DYSON_DETS2024129976 Aidan Burfield_ SURVEY_DETS2026746663 CALDWOOD SOMERS SMARNET DEVICE2023163973 PATRICIA CARTER NEW LP DETS2022869780 SCOTT ADAMS LAPTOP_DETS2024456812 CALWOOD SOMERS SMARTNET DEVICE DETS2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS2022860092 LEE TOMPKINS WIRELESS CARD_DETS2024121780 Warren Turner2022154799 Thomas Wilson2027656631 Dusti Lowndes_Getac2025682357 RODONNA BREWSTER2026151973 RODONNA BREWSTER

Page 234: Column Labels Row Labels Administration Board of Directors

2026749105 RODONNA BREWSTER2023743471 Brent F. Christ2029578398 RODEA HINES IPAD_CFO2025772519 CASSANDRA REED_WIRELESS CARD2022152630 TIMOTHY FITZGERALD_IPAD2026797742 Anthony Lancaster2028128127 CHAUNCEY ANDERSON2027019057 FLEET GETAC2023160187 TIMOTHY FITZGERALD_TSTTBL2023943725 Timothy Fitzgerald2023200735 TIMOTHY FITZGERALD_TSTTBL2024366299 Marc Battle2023049169 LISA BARTON_IPAD2022309742 KEITH LINDSEY2024365419 DAVID GADIS2026799657 DAVID GADIS IPAD OGM2022975875 WAYNE GRIFFITH2022279381 Francis Cooper2027047648 DEBRA MATHIS2027168807 DaviD GADIS2024366714 Kishia L. Powell2023740350 Biju George2022279826 Lisa Stone2022850880 JOE EDWARDS2026794269 IT MAXIMO ANYWHERE 3_Ruth2026766330 Ron SHARP2028058634 Ron SHARP2026748749 Ron SHARP2023045685 DURMUS CESUR KONATEST-IT2024454630 William Adams2024454639 William Adams2022629258 JOHN LISLE2022306235 VINCE MORRIS2023680335 WIFI_JOHN LISLE_PIO2022583861 EXT AFFAIRS ROTATIONALHOTSPO_DEA2023222938 DAN BAE_ IPAD2023689358 TAMECA MILE_SAF2025382139 Kevin Poge2024650773 CBCLEAN 2-DSS2024650791 CBCLEAN 3-DSS2024801540 CBCLEAN 4-DSS2024862320 CBCLEAN 5-DSS2024559122 CBCLEAN 6-DSS2023419784 CBCLEAN 7-DSS2024458127 CBCLEAN 9-DSS2024455620 CBCLEAN 10-DSS2022885453 SALIL M KHARKAR2026796306 SALIL M KHARKAR

Page 235: Column Labels Row Labels Administration Board of Directors

2027102141 SALIL M KHARKAR2028120013 SALIL M KHARKAR2022270780 Kevin Butturff2028267864 Pierric Parret2025314092 AKLILE TESFAYE_IPAD2022884824 DARRICK DAY_DWS2023747806 DAVID CABILES2025499094 JAMES JONES2025496608 COREY WILSON2025508016 Hanna Belete2022887265 Sedrick Moore2024127599 pierre Constant2022884307 Isidro Carranza2025497467 ALBERT BOATENG-DWQ2025382946 REGINALD ALLEN-DWQ2025382703 LOUIE SUN-DWQ2024127599 Pierre Constant2023741916 Adam Risher2022516676 DAVID CABILES2022884866 Tayo Olatunji2022889124 Kyle Stewart2022886138 John T. Crowder2022889188 David Reichenbacher2022886178 Antonio Hardy2022979224 Mohammad Huq2022942415 Charles Tubbs2023044629 Mohammad Ahmad2023045149 Dale Watson2023045265 Adam Dramani2023045482 Stephen Dixon2023044129 Crescent Udeh2023045738 Theophile Tata2024171624 Rico Courtney2023045977 Vincent Thomas2027102064 NICHOL SOWELL2027102137 NICHOL SOWELL2027102178 NICHOL SOWELL2022270805 Tamrat Bedane2026749493 Tamrat Bedane2022855014 SMRTDEV DWS, SYLVIA OKOGI2022860758 SMRT DEV 3 DWS, SYLVIA OKOGI2022863251 SMRT DEV 2 DWS, SYLVIA OKOGI2022943386 SMRT DEV 4 DWS, SYLVIA OKOGI2022973670 SMRT DEV 8 DWS, SYLVIA OKOGI2022974125 SMRT DEV 6 DWS, SYLVIA OKOGI2022975119 SMRT DEV 7 DWS, SYLVIA OKOGI2023044091 SMRT DEV10 DWS, SYLVIA OKOGI

Page 236: Column Labels Row Labels Administration Board of Directors

2023048266 SMRT DEV11 DWS, SYLVIA OKOGI2023048552 SMRT DEV12 DWS, SYLVIA OKOGI2023049753 SMRT DEV 9 DWS, SYLVIA OKOGI2023158902 SMRT DEV13 DWS, SYLVIA OKOGI2023162152 SMRT DEV14 DWS, SYLVIA OKOGI2023169915 SMRT DEV15 DWS, SYLVIA OKOGI2024129741 SYLVIA OKOGI W SCADA 1-DWS2024801948 Tyrone A. Baker2022626751 Aquilla Rucker2025496768 Kamron Greenidge2025319397 Arthur Thompson2025060350 Gregory Pryor2024037371 Donell Banks2025314464 Calvin Roots2025315407 Roosevelt Jordan2025317243 JASON HUGHES-DWS2024122209 Edward Boney2023226416 Tyrone Johson2028128127 Rodney A. Clarke2028122385 Tony Rogers2026646380 Reginald James2027045925 Gregory Pryor2022309212 William Proctor2024455296 Jose HODGSON2022138060 Latrell Chapman2023043857 Marquette Austin

Page 237: Column Labels Row Labels Administration Board of Directors

ATT Wireless cards assignment by Name and DepartmentDevice Type Departmentipad Pro 11 Board of Directorsipad mini 4 Clean RiversSamsung SM-T377A Clean RiversSamsung SM-T707A Clean RiversSamsung SM-T707A Clean RiversSamsung SM-T707A Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversSamsung Galaxy Tab Clean RiversHotspot_Netgear Customer ServiceHotspot_Netgear Customer ServiceiPad Pro 10.5 Customer ServiceApple iPad (6th Generation) Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetacs Customer ServiceGetac 10020350 Customer ServiceGetacs Customer ServiceLPG-MTSPBKUP1 Customer ServiceLPG-MTSPBKUP2 Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer ServiceHoneywell hand held Customer Service

Page 238: Column Labels Row Labels Administration Board of Directors

MOUs in place during FY 2020 and FY 2021, to date

Buyer agency and Seller agency;

The program and activity codes and names in the sending and receiving agencies’ budgets;

Funding source (i.e. local, federal, SPR);

DC Water and DPW LocalDC Water and DPW Local

Page 239: Column Labels Row Labels Administration Board of Directors

Description of MOU services; Total MOU amount,

including any modifications;

The date funds were transferred to the receiving

agencySalt $ 32,355 AP will haveLabor for Snow Removal $ 97,043 AP will have

Page 240: Column Labels Row Labels Administration Board of Directors

Contract Workers

Position name Org unit Hourly rate Payroller (Engineer III) Waste Water Engineering $85.81

Research AssociateResearch&Development Waste Water Engineer

$31.31

Technical Writer Board of Directors $56.00

Payroller Engineer DETS $123.90

Payroller Engineering & Tech. Svcs $65.07

CADD Technician DETS $48.91

CADD Technician DETS $45.00

Research Lab Assistant Waste Water Engineering $42.00

Research Lab Assistant Waste Water Engineering $42.00

Facilities Coordinator Facilities $21.71 Facilities Coordinator Facilities $21.71

Payroller Constructional Specifier DETS $70.46

Assistant Program Manager $51.63

Category Manager I $90.04

Payroller (Environmental Engineer) Engineering & Tech. Svcs $99.50

Electrical Engineering IIIElectrical & Mechanical Design $93.79

Payroller (Engineering Assistant)DETS $45.15

Meter TechnicianCustomer Service $28.05

Automated Metering InfrastructureCustomer Service $83.45

Meter Reader Customer Service $46.08 Meter Reader Customer Service $37.44 Meter Reader Customer Service $37.44 Program Manager Equip. Reliability Engineering & Tech. Svcs $72.02

Senior Financial Analysis Chief Finance Office $85.03 Senior Financial Analysis Chief Finance Office $85.03 Senior Financial Analysis Chief Finance Office $83.76 Customer Service Representative Chief Finance Office $27.25 Customer Service Representative Customer Service $27.25 Customer Service Representative Customer Service $27.25 Customer Service Representative Customer Service $27.25 Customer Service Representative Customer Service $27.25 Network Services Engineer II Information Technology $74.31 Billing Agent Customer Service $34.09 Project Support Customer Service $53.00 Senior Financial Analysis Chief Finance Office $94.11 Rates&Revenue (SME) Chief Finance Office $120.91 Automotive (HD) Technician Fleet $35.20

Page 241: Column Labels Row Labels Administration Board of Directors

Automotive (HD) Technician Fleet $35.20 Automotive (HD) Technician Fleet $41.88 Automotive (HD) Technician Fleet $48.23 Automotive (HD) Technician Fleet $41.88 Automotive (HD) Technician Fleet $40.55 Automotive (HD) Technician Fleet $41.88 Automotive (LD) Technician Fleet $31.19 Automotive (LD) Technician Fleet $33.87 Automotive (LD) Technician Fleet $44.56 Automotive (LD) Technician Fleet $39.21 Automotive (LD) Technician Fleet $37.88 Automotive (LD) Technician Fleet $31.19 Automotive (LD) Technician Fleet $33.87 Automotive (LD) Technician Fleet $39.21 Automotive (LD) Technician Fleet $36.54 Customer Service Writer Fleet $31.19 Master Automotive (HD) Technician Fleet $49.90 Operations Manager Fleet $45.89 Project Manager Fleet $57.92 Utility Boatyard Fleet $33.87 Utility Generators Fleet $36.54 Motor Vehicle Helper Fleet $28.52

Page 242: Column Labels Row Labels Administration Board of Directors

Vendor nameMB StaffingMB Staffing

MB StaffingMB StaffingMB Staffing

MB StaffingMB StaffingMB StaffingMB StaffingMB StaffingMB StaffingMB Staffing

MB Staffing

MB StaffingMB Staffing

MB Staffing

MB Staffing

MB Staffing

MB Staffing

Premier StaffingPremier StaffingPremier StaffingPremier Staffing

SPS ConsultingSPS ConsultingSPS ConsultingSPS ConsultingSPS ConsultingSPS ConsultingSPS ConsultingSPS ConsultingV-Tech SolutionsV-Tech SolutionsV-Tech SolutionsIBS Management & ConsultancyIBS Management & ConsultancyKLSL Consulting, LLC

Page 243: Column Labels Row Labels Administration Board of Directors

KLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLCKLSL Consulting, LLC

Page 244: Column Labels Row Labels Administration Board of Directors

Awarded, entered into, extended and option years exercised during FY 2020 and FY 2021, to date.

Contract Type (procurement, lease, or

grant)

The name of the contracting party; The nature of the contract, including the end product or service;

The dollar amount of the contract, including budgeted

amount and actually spent;

The actual spent amount since contract award;

The term of the contract;(i.e. 1 yr, 2 yr, X yr)

Whether the contract was competitively bid or not;

COTR Results on performance activity (i.e. satisfactory, poor,

improvement plan needed)

Funding source;(DC Water, Grant, etc.)

Whether the contract is available to the public

online.

Procurement MB Staffing Temporary Staffing $ 6,364,738 $ 5,175,000 5yr Competitively bid Nicole Spraque Satisfactory DC Water Operating Not onlineProcurement Premier Staffing Temporary Staffing $ 1,698,457 $ 1,423,000 5yr Competitively bid Nicole Spraque Satisfactory DC Water Operating Not onlineProcurement Advanced Digital Systems IT Professional Services $ 5,743,488 $ 5,285,151 3 yr Competitively bid Joe Edwards Satisfactory DC Water Operating Not onlineProcurement Network for Future IT Professional Services $ 4,588,615 $ 4,214,158 3 yr Competitively bid Joe Edwards Satisfactory DC Water / Ops./Capital Not online Procurement Susan Fitzgerald IT Professional Services $ 2,363,762 $ 2,159,519 3 yr Competitively bid Joe Edwards Satisfactory DC Water / Ops./Capital Not onlineProcurement Dell Marketing Microsoft Software Renewal $ 5,799,482 3 yr Competitively bid Joe Edwards New Award DC Water Operating Not onlineProcurement Accurate Conceptions LLC Technical Information Center for

Document Management Services $ 1,189,011 $ 1,037,627 2 yr Competitively bid Skip Tompkins Satisfactory DC Water Capital Not online

Procurement MC Dean Annual Maint. And Repair of Industrial Electrical Equipment

$ 2,117,000 $ 2,064,567 2 yr Competitively bid Elkin Hernandez Satisfactory DC Water Operating Not online

Lease Cintas Employee Uniforms $ 3,000,000 $ 2,222,064 3 yr Competitively bid Patricia Wiliams Satisfactory DC Water Operating Not onlineProcurement Allied Universal Protective Services $ 17,157,482 $ 13,678,267 3 yr Competitively Carroll Highsmith Satisfactory DC Water Operating Not onlineProcurement KPMG, LLP External Audit Services $ 1,537,194 $ 1,123,705 5 yr Competitively Genes Malasy Satisfactory DC Water Operating Not onlineProcurement Colonial Chemicals Methnol $ 13,500,000 $ 6,129,457 3 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Mitsubishi International Methnol $ 1,400,000 $ 674,309 3 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Polydyne Pre-Watering Polymer $ 9,925,994 $ 8,535,994 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Carter & Carter Supply & Delivery of Ferric Chloride $ 16,206,744 $ 16,206,744 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Service Master of Virginia Industrial Cleaning $ 1,907,954 $ 1,815,002 4 yr Competitively Chanda Albrittain Satisfactory DC Water Operating Not onlineProcurement Connecticut General Insurance Company Medical Plans $ 49,611,988 $ 47,341,479 5 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not onlineProcurement Delta Dental Dental Medical Plan $ 2,237,225 $ 2,131,769 3 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not onlineProcurement M.C. Dean Annual Maintenance and Repair of

Industrial Electrical Control Equipment $ 1,400,000 $ 1,315,380 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement M.C. Dean Electrical Power Distribution Equipment Service

$ 4,837,000 $ 2,853,594 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement Connecticut General Insurance Company Group Life and Disability Insurance $ 3,671,895 $ 1,980,345 3 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not onlineProcurement USI Insurance Services ROCIP 4 $ 6,105,693 $ 4,289,245 5 yr Competitively Tanya DeLeon Satisfactory DC Water Capital Not onlineProcurement Urban Service Systems Corporation Solids Screening Facility Hauling $ 5,804,352 $ 4,584,905 5 yr Competitively Aklile Tesfaye Satisfactory DC Water Operating Not onlineProcurement Maryland Environmental Services Monitoring of Sludge @ Disposal Sites $ 3,357,327 $ 1,450,533 4 yr Sole Source Chris Peot Satisfactory DC Water Operating Not onlineProcurement Enterprise Security Solution Security Systems Maintenance and

Integration $ 10,290,868 $ 8,849,672 3yr Competitively Ivelisse Cassas Satisfactory DC Water Ops./Capital Not online

Procurement Electric Motor and Contracting Repair and Rehabilitation of Various Process Assets

$ 8,277,186 $ 8,240,633 4 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement Canon Solutions, Inc. of America Document Management Services $ 2,594,456 $ 1,977,609 6 yr Competitively RoDonna Brewster Satisfactory DC Water Operating Not onlineProcurement Con Edison Electricity $ 91,375,000 $ 65,350,000 6 yr Competitively Ernest Jolley Satisfactory DC Water Operating Not onlineProcurement Reading Crane Crane Hoist Repair & Maintenance $ 1,358,481 $ 1,315,573 5 yr Competitively Bill Brower Satisfactory DC Water Operating Not onlineProcurement Ganntek,Inc. Hauling & Disposal of Excavation Spoils &

Debris $ 2,584,200 $ 850,945 2 yr Competitively Jason Hughes / Sigi Sharp Satisfactory DC Water Operating Not online

Procurement C & E Services Annual Maintenance, Repair and Calibration of Instrumentation

$ 2,400,000 $ 2,275,552 5 yr Competitively Samant Garg Satisfactory DC Water Operating Not online

Procurement Vertex Customer Information System $ 20,006,817 $ 9,389,350 4 yr Competitively Sarah Mandli Satisfactory DC Water Ops./Capital Not onlineProcurement BFPE International Fire Protection Systems $ 2,495,960 $ 1,723,438 4 yr Competitively Ivelisse Cassas Satisfactory DC Water Operating Not onlineProcurement Emerson Process Management Process Control Systems $ 10,936,001 $ 9,781,871 10 yr Sole Source Duncan Mukira Satisfactory DC Water Operating Not onlineProcurement PVS Technologies Supply and Deliver Ferric Chlorice $ 4,921,588 $ 4,432,239 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement KLSL Consulting, LLC Temporary Staffing $ 3,614,628 $ 1,228,061 2 yr Competitively Tim Fitzgerald New Award DC Water Operating Not onlineProcurement Colonial Chemicals Methnol $ 13,500,000 $ - 3 yr Competitively Antron Sutton New Award DC Water Operating Not onlineProcurement Alan Tye & Associates, LLC Sixteen Vehicle Lifts $ 1,426,785 $ - 2 yr Competitively Len Benson New Award DC Water Capital Not onlineProcurement Dynamic Concepts Underground Utility $ 2,500,000 $ 406,574 3 yr Competitively Jason Hughes New Award DC Water Operating Not onlineProcurement Carter & Carter Liquid Ferric Chloride $ 21,206,775 $ 18,639,686 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Verizon Wireless & Verizon, Inc. Telecommunication Services $ 1,762,500 $ 1,996,351 1 yr Competitively Joe Taylor Satisfactory DC Water Operating Not onlineProcurement Clean Team Janitorial Services Janitorial Services $ 2,015,254 $ 1,593,668 3 yr Competitively Forrest Ricketts Satisfactory DC Water Operating Not onlineProcurement Nutriblend Biosolids Management $ 4,398,644 $ 1,879,222 2 yr Competitively Chris Peot Satisfactory DC Water Operating Not onlineProcurement Bank of America Merchant Credit/Debit Card $ 5,867,370 $ 2,505,294 3 yr Competitively Henok Getahun Satisfactory DC Water Operating Not onlineProcurement Kaiser Foundation Health Plan of the Mid-

Atlantic StatesHealth Maintenance Organization $ 5,342,800 $ 4,559,233 2 yr Competitively Ronald Lewis New Award DC Water Operating Not online

Procurement Utility Metering Solutions InstalIation of Water Meter Rehabilitation Program

$ 1,919,598 $ 322,100 1 yr Competitively Sheena Robinson New Award DC Water Capital Not online

Procurement Applications Software Technology System Integration service for new Oracle Enterprise Resource Planning Software

$ 9,698,930 $ 1,095,215 2 yr Competitively Hari Kurup New Award DC Water Capital Not online

Procurement Kuehne Chemical Sodium Hypochlorite $ 21,781,200 $ 17,633,841 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement PVS Technologies Sodium Bisulfite $ 3,042,500 $ 2,042,500 2 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Polydyne Belt Press $ 4,059,700 $ 1,636,318 1 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Polydyne Dry Pre-dewatering Polymer $ 3,459,900 $ - 2yr Competitively Antron Sutton New Award DC Water Operating Not onlineProcurement ADP Consultants Replace roof at DSLF Building $ 1,108,322 $ 797,779 1 yr Competitively Martin Perez New Award DC Water Capital Not onlineProcurement RSM US LLP Internal Audit Services $ 1,460,000 $ - 2yr Competitively Francis Cooper Satisfactory DC Water Operating Not onlineProcurement Blue Drop Sales and Marketing Services $ 2,770,000 3 yr Non-Competitively Thomas Kucynski Satisfactory DC Water Operating Not onlineProcurement Oracle America, Inc. Primavera P6 and Unifier Software

Subscription Services $ 1,656,518 $ 304,904 5 yr Competitively Craig Fricke New Award DC Water Operating Not online

Procurement TD Bank Letter of Credit $ 1,811,041 5 yr Competitively Ivan Boykin New Award DC Water Operating Not onlineProcurement Aon, pc ROCIP V Project Administration $ 1,000,000 $ - 5 yr Competitively Tanya DeLeon New Award DC Water Operating Not onlineProcurement Trinity Safety Group Safety Services $ 4,750,720 $ - 5 yr Competitively Tanya DeLeon New Award DC Water Capital Not onlineProcurement KPMG, LLP External Audit Services $ 1,077,645 3 yr Competitively Genes Malasy New Award DC Water Operating Not onlineProcurement Rodgers Brothers Custodial Services Sand, Gravel and Top Soil $ 1,110,000 $ 772,400 4 yr Competitively Regis Dunbar Satisfactory DC Water Operating Not onlineProcurement Verizon Wireless & Verizon, Inc. Telecommunication Services $ 1,738,450 1 yr Competitively Joe Taylor Satisfactory DC Water Operating Not onlineProcurement Chevin Fleet Solutions FMIS Consulting Services $ 1,120,000 $ 988,169 6 yr Non-Competitively Tim Fitzgerald Satisfactory DC Water Operating Not onlineProcurement Polydyne Primary Treatment Polymer $ 1,566,000 $ 1,167,420 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Polydyne Secondary Treatment Polymer $ 1,287,000 $ 986,112 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not onlineProcurement Oracle America, Inc. ERP Software - Cloud Subscription $ 5,747,808 Competitively Francis Cooper Satisfactory DC Water Operating Not onlineProcurement Parts Authority Utility Fleet Parts Supply $ 3,650,000 $ 633,949 2 yr Competitively Tim Fitzgerald Satisfactory DC Water Operating Not onlineProcurement Albert Risk Management Independent Risk Management Consulting

Services $ 2,121,471 $ 1,078,145 3 yr Competitively Tanya DeLeon Satisfactory DC Water Operating &

CapitalNot online

Lease BREIT Industrial Canyon c/o Link Industrial Management

Commercial Lease for Warehouse Space $ 1,453,335 $ 944,999 15 yr Competitively Carlton Ray Satisfactory DC Water Operating Not online

Procurement Vertex Data Utility Services (CIS) Software Enhancements $ 2,855,000 $ 1,739,416 2 yr Competitively Sarah Mandli Satisfactory DC Water Operating & Capital

Not online

Procurement ADP Consultants Small Construction & Renovation $ 1,288,570 $ 1,288,570 3 yr Competitively Martin Perez Satisfactory DC Water Operating & Capital

Not online

Procurement M.C. Dean SCADA System Integrator Services $ 4,000,000 $ 284,985 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Corman Kokosing Construction Design Build Contract $ 5,528,680 $ 1,882,511 2 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

The name of the agency’s contract monitor and the results of

Page 245: Column Labels Row Labels Administration Board of Directors

Procurement Hess Construction & Engineering Construction $ 12,916,000 $ 4,798,322 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Hess Construction & Engineering Construction $ 17,800,000 $ 2,756,596 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement FT. Myer Construction Small Diameter Water Mains $ 5,299,203 $ 2,868,345 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Sagres Construction Small Diameter Water Mains $ 7,645,775 $ - 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Garney Companies Small Diameter Water Mains $ 8,272,225 $ 363,739 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Anchor Construction Corporation Small Diameter Water Mains $ 5,324,461 $ 2,439,534 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Ulliman Schuttee Construction Rehabilitation of the PI Between MH 31

and MH 30 $ 2,561,444 $ 662,968 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Optimum Controls Corp Supervisory Control and Data Acquisition System Integrator Services

$ 4,000,000 $ 29,111 4yr Competitively Daniel Nguyren New Award DC Water Capital Not online

Procurement Mott MacDonald I & E, LLC A & E Services $ 20,000,000 $ 2,683,377 5 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement AECOM Service of DC Professional Service Agreement $ 25,000,000 $ 4,697,585 3 yr Competitively Daniel Nguyen New Award DC Water Capital Not onlineProcurement Spiniello Company Emergency Sewer Main IR&R $ 18,183,440 $ - 3 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

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A. DC Inspector General Audits

Department of Energy and Environment and DC Water and Sewer Authority, The

District has Made Progress Restoring the Anacostia River, Report Dated 9/18/2020

B. Internal Audits Issued and Hotline Matters FY20 - Present

Internal Audit Title Date Issued

Contractual Services 10/24/2019

AD Cloud Migration Security Review 10/24/2019

Wifi Security Testing 10/24/2019

CIS Application Security SOD Review 10/24/2019

FY20 Risk Assessment 10/24/2019

Maximo/Asset Management Assessment 1/23/2020

Work Order Planning 4/23/2020

Physical Security and Social Engineering - Phase II 4/23/2020

Benefits and Compensation 4/23/2020

Facilities Management 4/23/2020

Engineering Change Order Assessment 10/22/2020

Industrial Control System (ICS) Review – SCADA 10/22/2020

Customer Billing & Collections 10/22/2020

Work Order Management - DMS 1/28/2021

Oracle Embedded Risk Assurance Phase I In progress

Procurement In progress

Succession Planning Assessment In progress

Remote Workforce Security Assessment In progress

The Hotline received 10 calls during FY20, all of which were closed without corrective action

needed. In FY21 to-date, the hotline has received 3 calls, 2 which have been closed with no

corrective action needed, and 1 which is currently under investigation.

B. Security Investigations

2020 Investigations and Reports

Reported Title Event Type Case Status

1/3/2020 Missing Equipment Misc Complaint Open

1/8/2020 Workplace Injury/Video Footage

Request DC Water Assist Closed

1/8/2020 Broken Window Property Damage Open

1/8/2020 Meter Shop Assist/Embassy DC Water Assist Closed

1/9/2020 Fire Alarm/Fire Misc Complaint Closed

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1/13/2020 Genie Lift Damage Property Damage Open

1/21/2020 DC Water Vehicle Damage Property Damage Open

1/21/2020 Special Investigation Fraud Special Investigation Open

1/30/2020 WP Harassment Work Place Violence Open

1/30/2020 Damage To Property Accident Open

2/4/2020 WP Harassment Work Place Violence Open

2/6/2020 Domestic Incident Misc

Complaint/Contractor Closed

2/7/2020 Gun Investigation Special Investigation In Progress

2/11/2020 Damage to Property/HQO Main

Gate Property Damage Closed

2/11/2020 Security Breach/125 O Street Security Breach Closed

2/11/2020 Security Breach/HQO Main Gate Security Breach Closed

2/18/2020 POV Damage Property Damage Open

2/18/2020 Security Breach/Tingey Security Breach Closed

2/18/2020 Sick Person/Medical Emergency Medical Emergency Closed

2/20/2020 Damage To Property/DC Water

Vehicle Property Damage Open

2/24/2020 Fire Watch DC Water Assist Pending

2/24/2020 Damage To Property/POV Property Damage Closed

2/24/2020 Theft/Boots Theft Open

2/25/2020 DC Water Employee Complaint Citizen Complaint Closed

2/26/2020 MPD Assist Law Enforcement

Assistance Closed

2/26/2020 MPD Assist Law Enforcement

Assistance Closed

2/27/2020 Damage To Property/POV Property Damage Closed

2/27/2020 Accident/3200 Benning Rd. (Dump) Accident Closed

3/4/2020 Damage To Propery/A Gate Arm ESS Equipment Failure Closed

3/6/2020 Theft of Laptop Theft Open

3/9/2020 Slip/Fall Injury Medical Emergency Closed

3/13/2020 Dizzy/Lightheaded Medical Emergency Closed

3/16/2020 Damage To Property Property Damage Open

3/17/2020 Washer Fluid/Eye Irritant Medical Emergency Closed

4/20/2020 Vehicle Damage Property Damage Closed

4/20/2020 Damage to Property Property Damage Closed

4/20/2020 Vehicle Accident Property Damage Pending

4/20/2020 Lost/Missing Property Lost Property Closed

4/20/2020 Damage to Property ESS Equipment Failure Closed

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4/20/2020 Disabled Vehicle Misc Complaint Closed

4/20/2020 Damage to Property/A Gate Arm ESS Equipment Failure Closed

4/21/2020 1500 PA. Ave SE/ Assit DC Water DC Water Assist Closed

4/21/2020 HQO Misc Complaint Closed

4/23/2020 Security Incident Law Enforcement

Assistance Closed

5/2/2020 Security Incident Injury Closed

5/4/2020 Security Incident SCC Camera Footage Closed

5/6/2020 Special Investigation/Time Special Investigation Closed

5/14/2020 Security Incident DPO Assistance Pending

5/15/2020 Security Incident Special Investigation Pending

5/21/2020 DC Water Employee/Complaint Special Investigation Pending

5/25/2020 Blocked Entry SCC Camera Footage Closed

5/28/2020 Workplace Incident/BP SCC Camera Footage Closed

5/28/2020 Property Damage/ Virginia & New

Ham. Property Damage/Chain Closed

5/29/2020 Damage to Property/BSPS IT/Radio Closed

5/29/2020 Water Leak/BSPS/Vending Machine Contractor Closed

5/29/2020 Water Leak/HQO DC Water Assist Closed

5/30/2020 Water Leak/HQO DC Water Assist Closed

6/3/2020 Water Leak/HQO DC Water Assist Closed

6/4/2020 Damage to Property/125 Ost Property Damage Pending

6/8/2020 Workplace Incident SCC Camera Footage Closed

6/9/2020 Vehicle Damage Contractor Pending

6/16/2020 DC Water FTE Complaint Domestic In Progress

6/22/2020 Property Damage SCC Camera Footage Closed

6/23/2020 Medical Emergency Injury Closed

6/29/2020 Damage To Property (POV) Property Damage Open

6/29/2020 Stolen Bags of Bloom Theft Open

7/2/2020 Vehicle Accident Citizen Complaint Open

7/3/2020 Robbery/MPD Assist Law Enforcement

Assistance Closed

7/7/2020 Time Theft Fraud Open

7/8/2020 Criminal Assault Law Enforcement

Assistance Closed

7/9/2020 Citizen Complaint Inappropriate Conduct Open

7/9/2020 DC Water Investigation Harassment Open

7/10/2020 DC Water Investigation Equipment Open

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7/10/2020 Damage To Property/Solids Roll-Up

Door Property Damage Open

7/28/2020 DC Water Employee/Disgruntled Work Place Violence Closed

7/28/2020 DC Water Employee with a gun Shots Fired Closed

8/7/2020 Damage To Property/Electric

Charger Property Damage Closed

8/9/2020 Damage To Property/A Gate Arm Property Damage Closed

8/10/2020 Accident/Damge To DC Water

Property Property Damage Closed

8/14/2020 Damage To Property/B Gate Arm Property Damage Closed

8/22/2020 Damage To Property/B Gate

Arm/Exit Property Damage Closed

8/25/2020 Accident/DCW Vehicle# 46-20591

& POV Accident Closed

10/17/2020 Camera Footage/USPP Law Enforcement

Assistance Closed

10/23/2020 Slip & Fall Injury/DC Water

Employee Injury Complaint Closed

10/27/2020 Camera Footage/MPDC Law Enforcement

Assistance Closed

10/28/2020 DC Water Employee Complaint Work Place Violence Closed

11/2/2020 Camera Footage/USPP Law Enforcement

Assistance Closed

11/10/2020 Camera Footage/MPD Law Enforcement

Assistance Closed

11/10/2020 MPD assist Law Enforcement

Assistance Closed

11/16/2020 Attempt B/E Property Damage Closed

11/17/2020 Damage to Property Property Damage Closed

11/28/2020 DC Water Assist Field Team AUS Pittman/Roberts Closed

12/1/2020 Theft/DC Water Phone Theft Open

12/2/2020 Missing Package/May Shipment Lost Property Closed

12/7/2020 Theft/Tools Theft Open

12/11/2020 AUS Assistance/Patrol Law Enforcement

Assistance Closed

12/11/2020 Camera Footage/MPD Law Enforcement

Assistance Closed

12/14/2020 Text Threats Threats/Anonymous Closed

12/18/2020 Card Reader/Camera Assistance DC Water Assist Closed

2021 Investigations and Reports YTD

Reported Title Event Type Case Status

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1/12/2021 Assist IT/DC Water

Video Camera& Swipe

Footage Closed

1/12/2021 Assist

Termination/Separation

of Services Closed

1/12/2021 Assist AUS Assist Closed

1/14/2021 Hotline Call Special Investigation Closed

C. Employee Safety Incidents

Incident Date Loss Description

1/23/2020 Excavating hole to replace a f/h un mark line was not broken just pull out the

housing for street light cable

3/9/2020 Employee was putting belts for the belt press on the back of a truck and twisted his

back.

4/1/2020 Employee was taking box of samples from refrigerator and slipped on water on the

floor and jarred his lower right back.

4/30/2020 Lack of scaffolding training was identified. No competent person onsite to identify

improper scaffolding erection.

6/18/2020

Employee injured himself when he was tightening down the strap to hold the steel

plates in place. The strap broke and the torque bar hit him in his chin and he fell

onto the door edge of the storage box

7/16/2020 Employee tested positive for COVID-19.

7/17/2020 Employee after exiting the truck turn and stumble along with knee given out

7/21/2020 Employee reports while attempting to loosen manhole cover using sledge hammer,

he felt a pull and sharp in right shoulder

8/25/2020 Employee stated he strained his groin and lower back moving a refrigerator along

with heavy totes and chairs

8/26/2020 Employee while getting out of work truck miss step on curb and sprain right foot.

9/9/2020 Employee injured when box fell trying to get out of the way.

9/22/2020 While operating a 3 stem gate valve employee felt pain in his left and right

shoulder

9/23/2020 Employee stepped in a pothole and injured his left leg.

9/30/2020

While at a job location shutting of water for a repair crew, employee was

operating a valve when he felt his left shoulder snap back and then he felt pain in

it

10/6/2020 While the employee was attempting to get in the F250 truck he hit his knee due to

the truck missing the running board.

11/17/2020 Employee injured knee stepping in tree space.

12/3/2020 While the employee was shoveling dirt back into an excavation, he felt a pop and a

sharp pain in the left lower part of his back.

12/6/2020 While the employee was operating a valve, he felt pain lower back

12/16/2020

Employee rode in the vehicle with an employee who tested positive for COVID.

Employee was placed in close contact protocol and later tested positive for

COVID.

Page 251: Column Labels Row Labels Administration Board of Directors

1/6/2021 Employee described carrying a trash bag full of debris to the dumpster where in a

swinging motion utilized to get to his hip to put in dumpster

D. Labor Relations/EEO Investigations

FY 2020

Description of Allegations

Resolution

Complaint alleged

inappropriate touching and

comments based on gender

Unsubstantiated for policy

violation; other action taken to

address inappropriate conduct

Complaint alleged

discrimination based on gender

(sexual orientation)

Unsubstantiated for policy

violation; other action taken to

address inappropriate conduct

Complaint alleged workplace

violence and a hostile work

environment (including use of

profanity based on racial

animus)

Unsubstantiated for policy

violation; other action taken to

address inappropriate conduct

Complaint alleged workplace

violence and a hostile work

environment

Unsubstantiated for policy

violation; other action taken to

address inappropriate conduct

FY 2021 YTD

Description of Allegations

Resolution

Complaint alleged

inappropriate comments by

superior

Investigation ongoing

E. Risk Management Claim Investigations

Accident

Date

Location Name Claim

Status

Claim Type Accident/Claimant Description

8/27/2017 CS METER

READING

Open General Liability CLMT ALLEGES DAMAGES DUE TO

FALLING INTO UNSECURED METER

HOLE LOCATED AT 1378 W STREET, NE

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12/23/2017 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property Damage WASA FAILED TO WAIT FOR MARKS

WHILE REPAIRING A WATER MAIN AND

DUG EARLY. DID NOT HAND EXPOSE

THE GAS MAIN.

6/19/2018 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property Damage ORIGAMI CLAIM NO.: OCL00329. WASA

FAILED TO NOTIFY MISS UTILITY

WHILE CLEANING OUT WATER BOX

WASA FAILED TO NOTIFY MISS

UTILITY WHILE CLEANING OUT WATER

BOX

11/19/2018 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property Damage WASHINGTON GAS DAMAGED DC

WATER SERVICE LINE DURING

CONSTRUCTION

12/7/2018 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability GSA IS REQUESTING REIMBURSEMENT

FOR CONTRACTOR EXPENSES

INCURRED AFTER HAVING TO INSTALL

A WATER LINE DURING A

CONSTRUCTION PROJECT.

12/27/2018 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Automobile WASA UNIT 46-20500 HIT

MOTORCYCLIST WHILE MAKING LEFT

TURN

12/27/2018 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Automobile WASA UNIT 46-20500 HIT

MOTORCYCLIST WHILE MAKING LEFT

TURN

2/15/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property Damage WASHINGTON GAS DAMAGE WASA

LINE

4/4/2019 WATER

SERVICES

TECH

SUPPORT

Open Property Damage OCL00020: PEPCO'S CONTRACTOR WAS

DOING WORK AT 1430 BELMONT ST

WHEN THEY STRUCK DCW'S LINE AT

1424 BELMONT. DCW IS SEEKING

REIMBURSEMENT FOR DAMAGES.

4/18/2019 WATER

SERVICES

TECH

SUPPORT

Open Automobile CV REAR ENDED DC WATER TRUCK

(INTERNAL REPORT AC001509 UNIT #45-

20379).

5/13/2019 WASTEWATER

TREATMENT

Open Automobile CV MERGED INTO ACCOUNT VEHICLE

5/13/2019 WASTEWATER

TREATMENT

Open Automobile CV MERGED INTO ACCOUNT VEHICLE

6/14/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property Damage WASA COPPER SERVICE LINE STRUCK

BY INFRASOUR

7/28/2019 FACILITIES

MANAGEMENT

Open Property Damage SUBRO CLAIM- DAMAGED FENCE.

CLAIMANT DRIVER WAS TRAVELING

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ON I-295 RAMP AND LOST CONTROL

HITTING THE FENCE AT DC WATERS

BLUE PLAINS CAMPUS. DC WATER IS

SEEKING REIMBURSEMENT OF

DAMAGES TO FENCE.

10/3/2019 MAIN Closed Automobile WASA UNIT 44-20562 WAS STRUCK IN

THE REAR AT RED-LIGHT

10/3/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING AND FALLING OVER A

LOOSE WATER METER COVER.

10/4/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIMANT IS SEEKING

REIMBURSEMENT FOR A PLUMBING

BILL AFTER SEDIMENT GOT INTO HIS

PIPES AND CAUSED A CLOG.

10/7/2019 CS, METER

OPERATIONS

Closed General Liability INJURY FROM STEPPING ONTO

UNSECURE METER COVER

10/7/2019 FACILITIES

MANAGEMENT

Closed Property/Package CONTRACTOR HIT AND BROKE THE A

GATE MECHANICAL ARM COMPLETELY

OFF WHILE ATTEMPTING TO ENTER

THE FACILITIES.

10/9/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIMANT ALLEGES WATER DAMAGE

TO HOME AFTER A LEAK IN THE

WATER MAIN.

10/15/2019 CS, METER

OPERATIONS

Closed General Liability CLMT ALLEGES AN ABANDONED

WATER METER WAS MISTAKENLY

TURNED ON, AND FLOODED HIS

PROPERTY.

10/16/2019 SEWER

SERVICES,

INSPECTION

Closed Automobile IV AND OV STRUCK EACHOTHER ON A

NARROW STREET.

10/16/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT IS SEEKING

REIMBURSEMENT FOR PLUMBING

BILLS INCURRED AFTER SEWER

BACKUPS.

10/16/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWAGE BACK UP

10/19/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLMT REPORTED DC WATER OWES HER

FOR A PLUMBING BILL AS A RESULT OF

A WATER LEAK IN DC WATER VALVE

OUTSIDE.

10/23/2019 MAIN Closed Automobile DRIVER OF CV ALLEGES IV STRUCK

HER WHILE IV WAS ENTERING ROAD.

10/23/2019 CS, METER

OPERATIONS

Closed General Liability OCL00162 RIGHT LEG WENT DOWN

THROUGH A METER COVER CLAIMANT

TO FALL TO THE GROUND WHICH

CAUSED INJURY.

Page 254: Column Labels Row Labels Administration Board of Directors

10/25/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING ONTO A LOOSE WATER

METER COVER.

10/25/2019 CS, METER

OPERATIONS

Closed General Liability CLMT ALLEGES HE WAS NOT

FOREWARNED OF A METER CHANGE-

OUT AND IS REQUESTING

REIMBURSEMENT OF THE PLUMBING

BILL HE INCURRED AFTER

DISCOVERING THE WATER HAD BEEN

TURNED OFF. PLUMBER FOUND PIT

VALVE OFF, AND LEAKING.

10/28/2019 CS, METER

OPERATIONS

Open General Liability CLMT ALLEGES INJURIES AFTER

STEPPING ON A LOOSE WATER METER

TOP.

10/28/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT FELL ON LOOSE METER

COVER

10/29/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES SUSTAINING

INJURIES AFTER STEPPING ON A LOOSE

WATER METER COVER.

11/3/2019 MAIN Closed General Liability CLAIMANT REPORTS FELL DUE TO

UNSECURE METER TOP.

11/6/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES HE WAS

WALKING ON THE SIDEWALK WHEN HE

WAS STRUCK ON THE L HAND AND L

SIDE BY A MINI EXCAVATOR.

11/7/2019 CS METER

READING

Closed General Liability CLMT TRIPPED ON WATER MAIN LID.

11/8/2019 CS METER

READING

Open General Liability NEW METER REPLACED WHICH

CAUSED DAMAGE TO THE IRRIGATION

SYSTEM

11/8/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Property/Package WATER MAIN BREAK IN ARLINGTON

COUNTY, VA CAUSED A LOSS OF

PRESSURE IN THE WATER

DISTRIBUTION SYSTEM IN UPPER NW

WASHINGTON D.C. AND CAUSED A

BOIL WATER ADVISORY TO GO INTO

EFFECT FOR THAT AREA.

11/12/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Property/Package CONTRACTOR WORKING FOR PEPCO

CAUSED DAMAGE TO A 1-INCH COPPER

SERVICE LINE.

11/13/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACKUP

11/17/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT ALLEGES DAMAGES

CAUSED BY A SEWER BACK-UP INTO

HIS HOME.

11/18/2019 ENGINEERING

& TECHNICAL

SERVICES

Closed Automobile DC WATER VEHICLE WAS STRUCK

FROM BEHIND BY ANOTHER VEHICLE.

Page 255: Column Labels Row Labels Administration Board of Directors

11/18/2019 MAIN Closed Automobile AUTO ACCIDENT

11/18/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLMT ALLEGES THAT BLOCKAGE IN

SEWER SYSTEM LED TO FLOODING IN

THEIR BASEMENT.

11/25/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability OCL00204. CLAIMANT ALLEGES

DAMAGE TO DWELLING DUE TO A

SEWER BACK-UP.

11/27/2019 CS,

COLLECTIONS

Closed General Liability CLMT IS ALLEGING DAMAGES AFTER

HER WATER WAS TURNED OFF.

11/29/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING ON A LOOSE WATER METER

LID.

12/2/2019 CS, METER

OPERATIONS

Closed General Liability WATER ENTERED CLMT'S HOME AFTER

METER TECH TURNED ON A VALVE

THAT WAS OFF AFTER METER WAS

CHANGED.

12/2/2019 CS METER

READING

Closed General Liability INCIDENT NO.: INC00219. DC WATER

REQUIRED EXCAVATION OF THE ROCK

GARDEN AND INSTALLATION OF NEW

VALVES; THEY ALSO INSTALLED A

SENSOR TO ALLOW THE METER TO BE

CHECK REMOTELY. THE ROCK GARDEN

HAD RECENTLY BEEN INSTALLED AND

THE REQUIRED EXCAVATION

DESTROYED

12/4/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIM#OCL00135 SEWAGE BACKUP

12/6/2019 MAIN Closed Automobile CV PULLED OUT OF ALLEY IN FRONT

OF ACCOUNT VEHICLE AND WAS

STRUCK ON THE SIDE.

12/6/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLT VEHICLE SUSTAINED DAMAGES AS

A RESULT OF A WATER MAIN BREAK.

12/7/2019 MAIN Closed Automobile IV STRUCK OV

12/9/2019 WATER

SERVICES

TECH

SUPPORT

Closed General Liability CLAIMANT'S PARKED VEHILCE WAS

DAMAGED BY CLIENT'S VEHICLE. THE

CLIENTS VEHICLE TURNED FROM 9TH

ST ONTO BARRY PL AND THE SIDE

STORAGE DOOR SWUNG OPEN AS IT

WAS TURNING AND DAMAGED SIDE

MIRROR OF CLAIMANT'S VEHICLE.

12/10/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability INCIDENT# INC00177. CLMT HAD

WATER COME INTO BASEMENT

SEVERAL TIMES AFTER HEAVY RAINS

DUE TO WATER MAIN PIPE BROKEN.

12/11/2019 DISTRIBUTION

DIVISION

Closed General Liability IN THE EARLY HOURS A WATER MAIN

BREAK OCCURRED ON SOUTH DAKOTA

Page 256: Column Labels Row Labels Administration Board of Directors

WATER

SERVICES

AVE NE CAUSING WATER TO FLOOD

CLAIMANT'S BASEMENT.

12/11/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLMT IS ALLEGING FLOODING

DAMAGE AFTER A WATER MAIN

BROKE.

12/11/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIMANT ALLEGES HE STEPPED IN

AN OPEN MANHOLE PIT AND

SUSTAINED AN INJURY.

12/11/2019 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Property/Package CONTRACTOR FOR WASHINGTON GAS

STRUCK A 1.5 INCH COPPER SERVICE

LINE.

12/12/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT'S BASEMENT BACKED UP

WITH SEWAGE DUE TO CLOGGED

MANHOLE. BASEMENT BACKUP

THROUGH SEWER LINE.

12/12/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability ORIGAMI CLAIM # OCL00212 GM FOR

APARTMENT BUILDING REPORTS

SEWER BACK UP IN GROUND FLOOR

APT CAUSED DAMAGE.

12/17/2019 CS, METER

OPERATIONS

Closed General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING ON A LOOSE WATER METER

COVER.

12/20/2019 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT ALLEGES INJURIES AFTER

TRIPPING OVER A CATCH BASIN WHICH

WAS SITTING ATOP THE SIDEWALK.

12/23/2019 SEWER

SERVICE,

REPAIR

Closed General Liability SEWAGE BACK UP AT PENN CIRCLE

CONDOS AND 9 UNITS

12/24/2019 SEWER

SERVICE,

REPAIR

Open General Liability INCIDENT# INC00458. CLMT INDICATES

THERE HAVE BEEN SEVEN (7) SEWAGE

BACKUPS AT HIS PROPERTY SINCE DEC

24, 2019.

1/3/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability ORIGAMI CLAIM # OCL00149 CLAIMANT

SEEKS REIMBURSEMENT FOR A

PLUMBER'S BILL AFTER A SEWER

BACK-UP INTO HER BASEMENT.

1/7/2020 CS, METER

OPERATIONS

Closed General Liability CLMT ALLEGES INSD METER CREW

DAMAGED FENCE WHILE INSTALLING

A WATER METER.

1/8/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT IS ALLEGING DAMAGES AS

RESULT OF A SEWER BACK-UP

1/8/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability COMING DOWN 5TH AND MERIDIAN

STREET NW, THERE WAS A MANHOLE

IN THE MIDDLE OF THE STREET WHICH

WAS NOT VISIBLE AND DRIVER SIDE

TIRE HIT THE MANHOLE.

Page 257: Column Labels Row Labels Administration Board of Directors

1/11/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACKUP

1/15/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT FELL IN A HOLE THAT HAD

NO WARNING TAPE AROUND IT.

1/21/2020 DDCS

OPERATIONS

Closed Automobile CLAIM#OCL00178 A PARKED DC WATER

VEHICLE WAS STRUCK WHILE SITTING

AT THE GAS PUMP BY ANOTHER

VEHICLE ENTERING THE PARKING LOT

1/23/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability FAULTY INSTALLATION OF WATER

MAIN ON TOP OF 6" CAST-IRON GAS

MAIN CAUSED A CRACK IN BOTTOM OF

GAS MAIN. WASHINGTON GAS HAD TO

MAKE AN EMERGENCY REPAIR AND

LOWER THE GAS MAIN.

1/23/2020 SEWER

SERVICES,

INSPECTION

Closed Property/Package WASHINGTON GAS DAMAGED A CATCH

BASIN WHILE REPAIRING A GAS LINE.

1/24/2020 CS, METER

OPERATIONS

Open General Liability CLMT ALLEGES DAMAGES AFTER

FALLING OVER A LOOSE WATER

METER COVER.

1/28/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Property/Package SUBROGATION CLAIM AGAINST SUB-

CONTRACTOR FOR WASHINGTON GAS

FOR DAMAGE CAUSED TO A WATER

LINE DURING EXCAVATION.

1/29/2020 WASTEWATER

TREATMENT

Closed Property/Package ORIGINAL CLAIM#OCL00207

CONTRACTOR FOR WASHINGTON GAS

STRUCK A WATER LINE DURING

EXCAVATION.

1/30/2020 CS, METER

OPERATIONS

Closed General Liability CLMT ALLEGES INJURIES AFTER

STEPPING ON A LOOSE WATER METER

COVER.

1/31/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability INCIDENT# INC00128. WATER IN CLMT'S

BASEMENT DUE TO SEWER ISSUE ON

CITY PROPERTY.

1/31/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open Property/Package SUBROGATION CLAIM AGAINST

CONTRACTOR FOR PEPCO WHO

DAMAGED A WATER LINE DURING

EXCAVATION.

2/3/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIM#OCL00150 CLAIMANT ALLEGES

DAMAGE TO A VEHICLE TIRE AFTER

DRIVING THROUGH A POTHOLE FILLED

WITH WATER.

2/7/2020 WATER/SEWER

PUMP MAINT

Closed General Liability AN OPERATOR OF A DC WATER

MACHINE WAS CONDUCTING AN

EXCAVATION, WHEN THE OPERATOR

OF THE MACHINE CUT THROUGH A

GOVERNMENT OF THE DISTRICT OF

Page 258: Column Labels Row Labels Administration Board of Directors

COLUMBIA DCSL CABLE AND CAUSED

DAMAGES.

2/7/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT'S SEWER DRAIN BACKED UP

BECAUSE OF TREE ROOTS. SEEKING

PLUMBER EXPENSE REIMBURSEMENT.

2/7/2020 WATER/SEWER

PUMP MAINT

Closed General Liability ON 1/11/2020, A SEWER BACKUP

OCCURED. A PLUMBER WAS CALLED

AND CLEARED THE LINE FROM THE

HOUSE TO THE MAIN. PLUMBER

INDICATED MAIN WAS CLOGGED AND

CALLED TO REPORT TO DC WATER

(REPORT 20-211426). ANOTHER BACKUP

OCCURED 2/7/20. I BELIEVE DC WATER

THEN SENT

2/11/2020 CS, METER

OPERATIONS

Open General Liability CLAIMANT INJURED DUE TO FALLING.

2/13/2020 CS, METER

OPERATIONS

Open General Liability CLMT ALLEGES THAT AFTER DC

WATER INSTALLED A NEW WATER

METER IN HER HOME, THE METER

LEAKED AND CAUSED WATER

DAMAGE.

2/14/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIM#OCL00193 WATER MAIN BREAK

2/17/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACK UP

2/20/2020 CS, METER

OPERATIONS

Closed General Liability CLAIMANT WAS WALKING HER DOG

AND STEPPED ON A MANHOLE COVER

AND THE COVER FLIPPED OPEN AND

SHE FELL THRU AND WAS INJURED.

2/21/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWAGE BACKUP IN CLMT'S

BATHROOM CAUSED DAMAGE TO

FLOORS & RUGS.

2/26/2020 WATER

SERVICES

TECH

SUPPORT

Closed Automobile DC WATER EMPLOYEE ALLEGES

DAMAGE TO HIS PERSONAL VEHICLE

AFTER BEING STRUCK BY A DC WATER

VEHICLE.

2/26/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Automobile PER THE POLICE REPORT, IV TURNED

INTO OV WHILE OV WAS AT A STOP

LIGHT BECAUSE THE IV DRIVER SAID

HE DID NOT SEE OV.

2/27/2020 MAIN Closed Automobile ACCOUNT VEHICLE STRUCK PARKED

CV

2/28/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability SERVICE WATER LINE BROKE CAUSING

FLOOD TO 3 ADDRESS.

Page 259: Column Labels Row Labels Administration Board of Directors

2/29/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING IN A HOLE IN A GRASSY

AREA SHE ALLEGES WAS NOT FILLED

IN BY DC WATER AFTER COMPLETION

OF WORK.

3/4/2020 CS, METER

OPERATIONS

Closed General Liability CLMT ALLEGES SHE STEPPED ON A

LOOSE WATER METER COVER AND

FELL, CAUSING INJURY.

3/16/2020 CS METER

READING

Closed General Liability CLAIMANT'S ATTORNEY ALLEGES

CLAIMANT SUSTAINED AN INJURY

AFTER STEPPING ON A LOOSE WATER

METER COVER.

3/20/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIM#OCL00183 DC WATER REMOVED

CLAIMANT'S TOILET TO PERFORM A

PROCEDURE. A FEW MINUTES AFTER

SHE USED THE TOILET HER SMOKE

DETECTOR WENT OFF. SHE WENT TO

SEE WHY AND FOUND WATER

LEAKING FROM HER BASEMENT

CEILING. DC WATER CALLED OUT

THEIR PLUMBER WHO DIS

3/23/2020 MAIN Open General Liability CLMT WAS DRIVING AT NIGHT AND HIT

AN 8 INCH DEEP PATCH HOLE WORK

SITE WITH NO SAFETY SIGNS AND

DAMAGED HER VEHICLE.

3/28/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACKUP IN CLMT'S

DOWNSTAIRS BATHROOM. ROTO-

ROOTER WAS CALLED AND FILED A

REPORT WITH DC WATER-#20345595. DC

EMERGENCY CREW CAME OUT ON

03/29/2020.

3/30/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SUBROGATION COMPANY ON BEHALF

OF LIBERTY MUTUAL INSURANCE IS

ATTEMPTING TO RECOVER COSTS OF

REPAIRS DUE TO SEWER BACK-UP.

4/8/2020 MAIN Closed General Liability ORIGAMI CLAIM NO.: OCL00202. WATER

WAS RESTORED AT VACANT

PROPERTY IN ERROR. THE PIPES

FROZE/BURST CAUSING DAMAGE TO

NEIGHBORING ATTACHED PROPERTY.

4/13/2020 CS, METER

OPERATIONS

Closed General Liability ORIGAMI CLAIM NO.: OCL00190 CLMT

REPORTED WHILE WALKING WITH 18-

MONTH CHILD SHE STEPPED ON ONE

OF THE ROUND SEWER COVERS AND

HER LEG FELL INTO THE WATER UP TO

HER KNEE LANDING ON A PIPE AND

CAUSING BRUISES AND LEG TO BE

SWOLLEN.

4/15/2020 CS METER

READING

Closed Automobile DC WATER HIT CV WHILE IT WAS

PARKED/UNOCCUPIED

Page 260: Column Labels Row Labels Administration Board of Directors

4/15/2020 MAIN Closed Property/Package VEHICLE DRIVER FAILED TO WAIT

UNTIL GATE WAS UP PRIOR TO

MOVING TRUCK AND BROKE

MECHANICAL GATE ARM COMPLETELY

OFF.

4/18/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability THE PROBLEM WAS WITH THE WATER

SEWER DOWN THE STREET BACKING

UP INTO MY BASEMENT AND THE

WATER CO HAD TO COME AND

UNCLOG.

4/25/2020 SEWER

SERVICES,

INSPECTION

Open General Liability SEWER BACKUP.

4/29/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability INCIDENT NO.: INC00180. WATER LEAK

CAUSED DAMAGE TO CLAIMANT'S

BASEMENT.

5/3/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLMT'S PIPES HAVE BACKED UP 2

TIMES. CLMT CALLED THE

EMERGENCY LINE AND A TEAM WAS

DISPATCHED. THE BACK UP CAUSED A

FLOOD THAT DAMAGED HER

BATHROOM DOOR AND VANITY.

5/3/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability CLAIM#OCL00253 INCIDENT NO.

INC00217 CLAIMANT'S CAR SUSTAINED

DAMAGES DUE TO A FAILED

EXCAVATION UTILITY CUT IN THE

ROAD.

5/9/2020 SEWER

SERVICES,

INSPECTION

Open General Liability ORIGAMI CLAIM NO.: OCL00213. CLMT

ALLEGES DAMAGE TO BASEMENT

WHILE DC WATER WAS WORKING ON A

T TRAP BACK UP.

5/13/2020 CS METER

READING

Open General Liability CLAIM#OCL00251 CLAIMANT ALLEGES

SHE WAS CUTTING HER NEIGHBOR'S

LAWN WHEN SHE STEPPED ON AN

UNMARKED OPEN HOLE IN THE

GROUND CREATED BY DC WATER

EMPLOYEES. CLAIMANT REPRESENTED

BY ATTY.

5/16/2020 MAIN Closed General Liability CLMT STEPPED ON UNSECURE

MANHOLE AND FELL IN, INJURING

HERSELF.

5/22/2020 CS METER

READING

Closed General Liability INCIDENT NO -INC00182. CLAIMANT

WAS WALKING HER DOG AND FELL

DUE TO AN UNLOCKED WATER METER.

5/22/2020 SEWER

SERVICE,

REPAIR

Closed General Liability SEWER BACK-UP.

5/22/2020 MAIN Open General Liability ORIGAMI CLAIM NO: OCL00353

BASEMENT SEWER BACK UP. A SMALL

Page 261: Column Labels Row Labels Administration Board of Directors

AMOUNT WAS FIRST NOTICED APRIL 30

DURING LARGE RAIN EVENT AND

THEN WENT AWAY. AT THE END OF

MAY 22-24 BACKUP REAPPEARED BUT

DID NOT GO AWAY. A PLUMBER WAS

CALLED AND THE AREA WAS CLEANED

UP.

5/23/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability ORAGAMI CLAIM NO: OCL00227

CLAIMANT SEEKS REIMBURSEMENT OF

A PLUMBER'S BILL AFTER A SEWER

BACK-UP.

5/25/2020 MAIN Closed General Liability CLT CUT THE CORNER TOO CLOSE AND

HIT THE CURB. IN DOING SO, SHE

STRUCK PART OF THE SEWER AND

DAMAGED HER TIRE.

5/29/2020 SEWER

SERVICES,

INSPECTION

Closed Automobile ORIGINAL CLAIM#OCL00259 DC WATER

VEHICLE WAS BACKED INTO BY

ANOTHER VEHICLE AT DC WATER

FLEET LOCATION.

5/29/2020 CS METER

READING

Open General Liability EE WAS PARKED AT 28 N ST SW

WASHINGTON, DC 20003 WHEN I

OPENED THE BACK DOOR TO THE

DRIVERS SIDE MY ENTIRE RIGHT SIDE

OF MY BODY FELL INTO A HOLE IN THE

GROUND, WHICH TURNED OUT TO BE A

WATER METER HOLE.

5/31/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability BASEMENT OF CHILDCARE FLOODED

WITH 2-3 INCHES OF SEWAGE WATER.

6/1/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIMANT INDICATES THAT THE PIPES

WERE REPLACED BY DC WATER WHICH

CAUSED ISSUES W/HIS PLUMBING

6/6/2020 MAIN Closed General Liability CLMT DROVE OVER AN OPEN DC

MANHOLE.

6/7/2020 CS METER

READING

Open General Liability CLMT. SUSTAINED AN INJURY AFTER

STEPPING ON A MANHOLE COVER.

6/8/2020 CS METER

READING

Closed General Liability NO RUNNING WATER AT THE CHURCH;

DC WATER FAILED TO TURN THE

VALVE ON

6/11/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACK UP, FLOODING

BASEMENY

6/12/2020 CS METER

READING

Closed General Liability CLAIMANT STEPPED INTO WATER

METER

6/14/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability INCIDENT NO.: INC00201. SEWER

BACKUP.

6/17/2020 CS METER

READING

Closed General Liability WATER METER REPLACED; WHEN THE

WATER WAS TURNED ON DEBRIS

Page 262: Column Labels Row Labels Administration Board of Directors

CLOGGED THE VALVE/SUPPLY LINE TO

THE TIOLET

6/26/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Automobile ACCOUNT VEHICLE STRUCK PARKED

VEHICLE

6/26/2020 SEWER

SERVICES,

INSPECTION

Open General Liability CLAIMANT SEEKS REIMBURSEMENT OF

CLEANING FEES AS A RESULT OF TWO

SEWER BACK-UPS.

6/27/2020 CS METER

READING

Closed General Liability INCIDENT NO: IN00205 CLAIMANT FELL

IN MANHOLE AND WAS INJURED.

6/30/2020 CS METER

READING

Closed General Liability WHILE RUNNING FOR THE BUS

CLAIMANT FELL INSIDE OF A

MANHOLE FILLED WITH WATER IN THE

MIDDLE OF THE SIDEWALK.

7/5/2020 CS METER

READING

Closed General Liability CLMT FELL INTO A LOOSE WATER

METER HOLE COVER AND INJURED

HER L LEG.

7/7/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT ALLEGES A SEWER BACK-

UP WHICH CAUSED DAMAGE AFTER A

HEAVY RAINFALL.

7/7/2020 SEWER

SERVICES,

INSPECTION

Open General Liability CLMT ALLEGES DAMAGES AS A

RESULT OF A SEWER BACK-UP.

7/14/2020 DDCS SCADA Closed Automobile DC EMPLOYEE BACKED UP AND

STRUCK THE CV.

7/18/2020 SEWER

SERVICE,

REPAIR

Open General Liability CLMT ALLEGES DAMAGE TO

PROPERTY AS A RESULT OF A SEWER

BACK-UP.

7/18/2020 SEWER

SERVICE,

REPAIR

Open General Liability CLMT ALLEGES DAMAGE TO A HOT

WATER HEATER AS A RESULT OF A

SEWER BACK-UP.

7/22/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CLAIMANT REPORTED BACK UP ALL

OVER THE BATHROOM FLOOR AND

INTO THE HALLWAY.

7/22/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability CATCH BASIN DRAINING SLOWLY

CAUSED OUTSIDE WATER TO ENTER

CLAIMANT'S BASEMENT

7/22/2020 CS METER

READING

Open General Liability CLAIMANT ALLEGES INJURIES AFTER

STEPPING ON A LOOSE WATER METER

COVER.

7/23/2020 SEWER

SERVICE,

REPAIR

Closed General Liability BACK FLOW FROM MAIN SEWER

CAUSED 5 GROUND FLOOR

APARTMENT UNITS TO FLOOD ON 7/23

AND 8/4ATER SEWER.

7/23/2020 SEWER

SERVICE,

REPAIR

Closed General Liability LATERAL PIPE BROKE CONNECTED TO

DC SEWER MAIN

Page 263: Column Labels Row Labels Administration Board of Directors

7/23/2020 SEWER

SERVICE,

REPAIR

Open General Liability BASEMENT BATHROOM AND STORM

DRAINS OVERFLOWED. 3" OF WATER IN

ENTIRE BASEMENT OF APARTMENT.

8/2/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability ORIGINAL CLAIM#OCL00258 CLAIMANT

SEEKS REIMBURSEMENT FOR A

PLUMBER'S BILL AFTER A SEWER

BACK-UP.

8/3/2020 SEWER

SERVICES,

INSPECTION

Open General Liability SEWER BACK UP DUE TO CRACK IN

THE SEWER LINE.

8/4/2020 CS METER

READING

Closed General Liability INCIDENT NO: INC00222. WHILE

WALKING DOG CLAIMANT STEPPED ON

A MANHOLE COVER AND FELL IN.

8/4/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability BASEMENT APARTMENT WAS

FLOODED WITH SEWAGE WATER.

8/4/2020 SEWER

SERVICE,

REPAIR

Open General Liability INCIDENT# INC00277. CLMT'S

BASEMENT WAS FLOODED. THE

WATER WAS COMING INTO HER HOME

FROM INSIDE THE TOILET AND FROM

THE SHOWER DRAIN.

8/11/2020 CS METER

READING

Closed General Liability CLMT ALLEGES THAT THE MANHOLE

COVER WAS NOT SECURED AT ALL,

THAT WHY SHE WAS ABLE TO STEP

AND FALL INTO THE MANHOLE.

8/19/2020 MAIN Open Automobile IV MERGED INTO OV.

8/24/2020 CS METER

READING

Open General Liability PER ATTORNEY LETTER OF

REPRESENTATION, THE CLAIMANT

STEPPED ON A LOOSE WATER METER

COVER AND SUSTAINED INJURIES.

8/25/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed Automobile DC WATER DRIVER WAS BACKING UP

COMPANY VEHICLE AND STRUCK A

PARKED CAR.

8/27/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Closed General Liability CLAIMANT ALLEGES SHE DROVE OVER

A DC WATER MANHOLE AND IT

CAUSED DAMAGE TO TWO OF THE

TIRES ON HER VEHICLE.

8/27/2020 SEWER

SERVICE,

REPAIR

Open General Liability CLMT STRUCK MANHOLE COVER.

8/28/2020 SEWER

SERVICES,

INSPECTION

Closed General Liability SEWER BACK UP

8/31/2020 SEWER

SERVICE,

REPAIR

Closed General Liability SEWER BACK UP AUG 31, 2020 AND

AGAIN 9/10/2020

9/1/2020 MAIN Open General Liability CLAIMANT WAS WALKING AND FELL

BY OR IN A MANHOLE (NOT SPECIFIED).

Page 264: Column Labels Row Labels Administration Board of Directors

NO SIGNAGE OF BLOCKADE AROUND

THE AREA OF THE MANHALL

9/3/2020 EMERGENCY

MANAGEMENT

- BRYANT ST

Closed Automobile ORIGAMI CLAIM NO.: OCL00323.

INCIDENT NO.: INC00479. IV BACKED

INTO CV AT THE SWIRL FACTORY.

9/10/2020 MAIN Open General Liability SEWER BACK UP DUE TO HEAVY RAIN

AFFECTING MANY HOMES

9/10/2020 MAIN Open General Liability HEAVY RAIN LED TO FLOODING AND

SEWER BACKUP IN CLAIMAINT'S

HOMES

9/10/2020 MAIN Open General Liability DUE TO HEAVY RAINS FLOODING AND

SEWER BACK UP TO MANY RESIDENTS

9/10/2020 MAIN Open General Liability DUE TO HEAVY RAINS FLOODING AND

SEWER BACK UP TO MANY RESIDENTS

9/10/2020 MAIN Open General Liability HEAVY RAIN

9/10/2020 MAIN Open General Liability HEAVY RAIN CAUSED SEWER BACK UP

AND FLOODING

9/10/2020 MAIN Open General Liability CLAIMANT FELL INTO A LOOSE METER

COVER

9/12/2020 CS METER

READING

Closed General Liability CLAIM#OCL00299 INCIDENT NO.

INC00298 CLAIMANT WAS TALKING

TWO PEOPLE, THEY SAW HER FALL IN

THE WATER METER PIT.

9/13/2020 SEWER

SERVICE,

REPAIR

Open General Liability INCIDENT# INC00475. PREVIOUS

HOMEOWNER AND PLUMBER

REPORTED TO THE CITY BACK IN 2017

PLUMBING ISSUE THAT NEEDED TO BE

FIXED BY THE CITY. SEWER BACK UP

OCCURRED

9/14/2020 MAIN Closed General Liability SEWER BACK UP AT RENTAL

PROPERTY, RENTER LOST ALL

PERSONAL ITEMS

9/18/2020 MAIN Open General Liability TRIP AND FALL - CLAIMANT 7.5

MONTHS PREGNANT AT TIME OF FALL

9/21/2020 SEWER

SERVICE,

REPAIR

Closed General Liability CLMT HAD WATER AND SEWAGE

DAMAGE FROM IT BACKING UP INTO

HER BASEMENT.

9/24/2020 MAIN Closed General Liability DC WATER CAME TO REPAIR SOME

SORT OF EMERGENCY RELATED TO

PIPES UNDER OUR FRONT YARD. THEY

DUG UP THE YARD AND THEN CAME

BACK AGAIN THE FOLLOWING WEEK.

SEEKING REIMBURSEMENT FOR RE-

SEEDING THE YARD.

9/26/2020 MAIN Closed General Liability THE SEWER FROM THE STREET IS

BACKED UP AND IT IS COMING

THROUGH CLMT'S SEWERAGE.

9/30/2020 CS METER

READING

Open General Liability THE MANHOLE COVER ON ONE OF THE

FOUR WATER METER READERS HAD

Page 265: Column Labels Row Labels Administration Board of Directors

NOT BEEN PROPERLY SECURED.

CLAIMANT (A MINOR) STEPPED ON THE

MANHOLE COVER. IT FLIPPED UP

CAUSING HER LEG TO FALL IN THE

HOLE.

10/11/2020 MAIN Open General Liability CLMT RAN INTO A SEWER COVERING

WHICH WAS EXTENDED OUT FROM

THE SIDE OF THE STREET. IT

DESTROYED HIS R FRONT TIRE AND

STEERING SYSTEM.

10/12/2020 MAIN Open General Liability SEWER BACK UP

10/14/2020 CS METER

READING

Closed General Liability CLMT GOT OUT OF THE TRUCK AND

FELL INTO A MANHOLE CONNECTED

TO DC WATER PIPELINE.

10/14/2020 MAIN Open General Liability A PIPE WAS REPLACED IN FRONT OF

CLMT'S HOUSE AND AS A RESULT THE

MUD AND SAND FROM THE WORK

CLOGGED THE HOSE TO THE WASHING

MACHINE IN THE BASEMENT OF HOME.

10/16/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability ORIGAMI CLAIM NO: OCL00349

INCIDENT NO: INC00554 WATER MAIN

BREAK CAUSED FLOODING TO

BUILDING.

10/20/2020 SEWER

SERVICE,

REPAIR

Open General Liability CLAIMANT WATER HOSE DAMAGED

WHEN CLIENT USED HOSE DURING A

WATER MAIN BREAK

10/23/2020 MAIN Open General Liability DC WATER TURNED OFF THE WATER

TO REPAIR WATER MAIN VALVE AT K

STREET. NO WATER FOR SEVERAL

HOURS AND LOW WATER PRESSURE

10/23/2020 SEWER

SERVICE,

REPAIR

Closed General Liability CLAIMANT IS SEEKING

REIMBURSEMENT FOR DAMAGES AS A

RESULT OF A SEWER BACK-UP.

10/24/2020 MAIN Open General Liability OUTSIDE TRIP AND FALL

10/24/2020 MAIN Open General Liability TRIP AND FALL METER COVER

10/26/2020 MAIN Open General Liability CLAIMANT FELL INTO A MANHOLE.

10/27/2020 SEWER

SERVICE,

REPAIR

Open General Liability INCIDENT# INC00758. CLMT SEEKS

REIMBURSEMENT FOR A PLUMBING

BILL AS A RESULT OF A SEWER BACK-

UP.

10/30/2020 MAIN Closed General Liability SEWER BACKUP.

11/2/2020 MAIN Open General Liability CLMNT STATES THE WATER LINE WAS

MISMARKED OR MISIDENTIFIED AND

WAS SEVERED BY A CONTRACTOR

11/9/2020 SEWER

SERVICE,

REPAIR

Open General Liability DC WATER EXCAVATOR STRUCK AND

BROKE THE WATER PIPE.

11/9/2020 DISTRIBUTION

DIVISION

Open General Liability INCIDENT #INC00619 CLMNT RAN OVER

IMPROPERLY COVERED WATER PIPES

Page 266: Column Labels Row Labels Administration Board of Directors

WATER

SERVICES

FROM RECENTLY INSTALLED FIRE

HYDRANT

11/10/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability ORAGAMI CLAIM # OCL00356 SITE LEFT

UNPAVED FOR AT LEAST A WEEK. PIPE

COVER AND MOUNDS WERE EXPOSED

SO WHEN CLAIMANT TRIED TO GO

AROUND THEM, HIS CAR DROPPED

AND THE WATER PIPE COVERS

DAMAGED THE UNDERCARRIAGE OF

HIS CAR.

11/12/2020 SEWER

SERVICE,

REPAIR

Open General Liability INCIDENT NO.: INC00625. WATER

DAMAGE TO BASEMENT AREA

INCLUDING TWO BEDROOMS AND

HALLWAYS DUE TO SEWER BACKUP.

11/14/2020 SEWER

SERVICE,

REPAIR

Open General Liability SEWER BACK UP, REQUESTING

REIMBURSEMENT OF PLUMBER FEES

11/16/2020 MAIN Open General Liability RAW CITY SEWAGE EUROPTED FROM

OUR BASEMENT TOILET AND SHOWER

FLOODING AND CONTAMINATING OUR

BATHROOM, MECHANICAL CLOSET,

GUEST BEDROOM, AND LIVING ROOM

11/21/2020 MAIN Open General Liability WATER DAMAGE DONE TO HER HOME

DUE TO WORK BEING DONE BY DC

WATER ON E CAPITOL ST NE & 6TH

STREET NE

11/27/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability WATER MAIN BREAK CAUSED DAMAGE

TO CLAIMANT PROPERTY

11/30/2020 SEWER

SERVICE,

REPAIR

Open General Liability MAIN SEWER LINE BACK UP CAUSE

SEWAGE AND WATER TO OVERFLOW

THE DRAINS

12/8/2020 DISTRIBUTION

DIVISION

WATER

SERVICES

Open General Liability CLMT ALLEGES UNANNOUNCED

WATER TURN OFF CAUSED

DISHWASHER TO BURN OUT.

12/23/2020 MAIN Open Automobile ORIGAMI CLAIM NO: OCL00373.

UNKNOWN AUTO LIABILITY.

12/24/2020 MAIN Open Automobile OV CLAIMANT WAS PARKED ON

ONSIDE OF THE ROAD WHEN IV DRIVER

OPENED DOOR DENTING HER VEHICLE

NEAR THE FRONT BUMPER.

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Initiative No.

FY 2020 and/or FY 2021

#1. Oracle ERP Implementation FY2020 & FY2021

#2. Procurement Consolidation & Transformation

FY2020 & FY2021

#3. DCRA Compliance FY2021

#4. Innovation Program Refresh FY2020 & FY2021

#5. Strategic Management FY2021

Question No. 2Please list each new program implemented by the agency during FY 2020 and FY 2021, to date. For each initiative please provide:1. A description of the initiative, including when begun and when completed (or expected to be completed);2. The funding required to implement the initiative;3. Any documented results of the initiative

Page 268: Column Labels Row Labels Administration Board of Directors

#6. Business Development Plan FY2020

#7. Voice of the Customer Intiative. Qualtrics software Implemented

FY2020 & FY2021

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Initiative Description Funding Required

The launch of DC Water's "Project Zeus" the implementation of a cloud-based Oracle Enterprise Resource Planning (ERP) platform delivers an integrated IT solution for enterprise-wide transactional data management across multiple business functions of Authority. This platform will eventually replace legacy systems including Lawsons, Dayforce and Maximo offering powerful new tools for staff. As of October 2020, Oracle ERP program went live marking the successful on-time and under budget completion of its Phases I & II (Financials and Procurement). In November 2020, DCW initiated Phase III & IV ( Budget and Human Capital Management).

FY2020: $3,782,740FY2021: $5,561,709

The objective of this initiative is to streamlineand enhance our capital procurement capabilities, align ourselves with leading practices to ensure transparency, increase value, manage risk, and address customer affordability.

Not applicable.

In December 2020, we began efforts to remedy the Authority’s Professional Engineer statutory requirements to comply with the Department of Consumer & Regulatory Affairs (DCRA) regulations. DCW intends to complete its compliance requirements by the required March 1, 2021 due date.

FY2021:$500k

The purpose of the Innovation Program Refresh is to create the framework, governance, and policies for an enterprise- wide Innovation Program to transform how we do business and innovate across DC Water. This program will guide how we discover, prototype, pilot, and deliver projects and solutions to, for example, increase efficiency, improve customer service, and modernize our infrastructure.

FY2020: $321K

The development of the new strategic plan, The Blueprint 2.0 was initiated in October 2020 with a number of planning meetings, document requests, project team introductions, and coordination with the Enterprise Program Management Office in an effort to fine tune and finalize the approach. Completion of the new strategic plan is expected by the end of FY2021.

FY2021:$527K

Question No. 2Please list each new program implemented by the agency during FY 2020 and FY 2021, to date. For each initiative please provide:1. A description of the initiative, including when begun and when completed (or expected to be completed);2. The funding required to implement the initiative;3. Any documented results of the initiative

Page 270: Column Labels Row Labels Administration Board of Directors

In June 2020, the Board of Directors approved the revisions to DC Water’s Business Development Plan. The approved changes represent a significant overhaul of DC Water’s practices and procedures relative to business diversity and inclusion, capacity building, and supportive services for certified firms. More specifically, the revisions are intended to establish goals and strategies to recruit diverse, highly capable contractors, build an inclusive work environment, and ensure continued progress.

Not applicable.

The Voice of the Customer(VOC) effort aims to leverage proven Qualtrics software and tools to collect useful and actionable data from customers. These periodic surveys will provide insights into customers' satisfaction levels with DC Water’s services and experiences. VOC represents an important step forward for the Customer Experience cluster and the Authority, in that it will generate the type of customer insights that will drive organizational improvements and also demonstrate that DC Water cares about our customers and the quality of service we provide for them.

FY2020: $219,745FY2021: $250,000

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Reference to documented results

Question No. 2Please list each new program implemented by the agency during FY 2020 and FY 2021, to date. For each initiative please provide:1. A description of the initiative, including when begun and when completed (or expected to be completed);2. The funding required to implement the initiative;3. Any documented results of the initiative

Page 272: Column Labels Row Labels Administration Board of Directors

DC Water Business Development Plan

Page 273: Column Labels Row Labels Administration Board of Directors

Project/Assessment/Research Paper/Study

1. The Authority had a a critical role in the Water Research Foundation project "Understanding the Impacts of Low-Energy and Low-Carbon Nitrogen Removal Technologies on Bio-P and Nutrient Recovery Processes" (Project #NTRY13R16/4819).

1. Practicability Assessment for Rock Creek Green Infrastructure -assessed practicability of GI in Rock Creek per Consent Decree requirements

2. Practicability Assessment for Potomac Green Infrastructure - assessed practicability of GI in Potomac River sewersheds per Consent Decree requirements

3. Environmental Impact Bond Final Report - assessed performance of GI compared to ranges specified in Environmental Impact Bond.

4. DC Water’s Risk and Resilience Assessment Report. Updated DC Water’s Authority-Wide Risk and Resilience Assessment to comply with America’s Water Infrastructure Act of 2018 with additional analysis in financial and cyber risks.5. Source Water Resiliency - Alternative Supply Source.

1. DC Water’s Greenhouse Gas Modelling Results and Implications for Master Planning

2. Demonstration of practical mainstream deammonification schemes balancing treatment efficiency with complexity and cost. IWA NRR virtual conference 2020. Oral presentation

3. Building Relationships Through Research: Coupling Outreach with an On-Farm Trial of Bloom

Question: No. 31Please provide a list of all studies, research papers, and analyses (“studies”) the agency requested, prepared, or contracted for during FY 2020. Please state the status and purpose of each study.

Project with the Water Research Foundation

Assessments

Research Papers

Studies

Page 274: Column Labels Row Labels Administration Board of Directors

1. Blue Plains Service Area Wastewater Flow Forecast Method study was contracted by the Department of Wastewater Engineering.

2. Improving Water Reuse for a Healthier Potomac Watershed in partnership with The Water Research Foundation

Page 275: Column Labels Row Labels Administration Board of Directors

Purpose Status

Evaluating options for low energy consumption nutrient removal processes On going

Assessed practicability of GI in Rock Creek per Consent Decree requirements Complete

Assessed practicability of GI in Potomac River sewersheds per Consent Decree requirements Complete

Assessed performance of GI compared to ranges specified in Environmental Impact Bond. Complete

Required by EPA CompleteThe purpose was to identify and evaluate possible options for alternate source water supply other than the current Potomac River source.

Draft report completed in FY2020. Update to be completed in FY2021 based on additional work completed by MWCOG.

Presentation at the Water Environment Biosolids Conference Complete

Presentation at the International Water Association Conference CompleteDocument some of how we started the Bloom marketing program, especially to farmers. This hadn’t been Complete

Question: No. 31Please provide a list of all studies, research papers, and analyses (“studies”) the agency requested, prepared, or contracted for during FY 2020. Please state the status and purpose of each study.

Project with the Water Research Foundation

Assessments

Research Papers

Studies

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The purpose is to provide the Metropolitan Washington Council of Governments (MWCOG) and the Blue Plains Users an assessment of the continued validity of the regional flow forecast methodology. Complete

To determine the ecological and human health benefits associated with improving reuse in the Potomac Watershed Complete

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Question: No. 31Please provide a list of all studies, research papers, and analyses (“studies”) the agency requested, prepared, or contracted for during FY 2020. Please state the status and purpose of each study.

Page 278: Column Labels Row Labels Administration Board of Directors

Oversight Questions from DC Council - Question # 50 1/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

A419 Watts Branch Sewer Rehabilitation This project is to design and construct sanitary sewer interceptors, trunk sewers and force mains identified as requiring upgrade by the major planning and condition assessment program underway for the sanitary sewer system. This project is needed to construct new and rehabilitate or replace aged infrastructure to restore integrity and reliability of DC Water's sanitary sewer system.

$7,711,724 $803,912 In Construction 01-Jun-07 A 29-Oct-08 A 31-Mar-21

A432 Inflatable Dam Interim Upgrades This project will assess the inflatable dams and make recommendations for replacement and/or interim improvementsrequired. The dams in the system operate in conjunction with the Main and O Street Pumping Stations to managecombined sewer overflows within the system. Dams will be replaced with in-kind dams, which will include replacementof the rubber bladder, anchors, and mechanical components associated with the dam operation. Several inflatabledams need new air compressors and repairs to ancillary safety equipment, such as emergency telephones, ladders, andexhaust fans as part of this project.

$4,897,484 $4,446,900 In Design. Deferred as part of COVID spending limitation

8-Aug-18 A 23-Jun-22 22-Jun-24

A433 A433 Spring Place Sewer Rehab This project is to design and construct sanitary sewer interceptors, trunk sewers and force mains identified as requiring upgrade by the major planning and condition assessment program underway for the sanitary sewer system. This project is needed to construct new and rehabilitate or replace aged infrastructure to restore integrity and reliability of DC Water's sanitary sewer system.

$3,116,629 $3,053,525 In Design. Intermediate design in progress. Deferred as part of COVID spending limitation

03-Feb-15 A 13-Jul-23 12-Jul-25

BO12 Spring Place Storm Manhole Rehab This project provides design and construction services for stormwater sewer interceptors, trunk sewers and force mains that require upgrades.

$455,000 $442,567 In Design. Waiting to restart the project. Final design activity was deferred due to COVID spending limitation

03-Feb-15 A 25-Oct-21 22-Apr-23

DN26 Heavy Cleaning of Oxon Run The program will provide an ongoing effort to further inspect the Authority’s existing sewer system.

$1,615,375 $163,124 Inspections - Ongoing N/A 02-May-17 A 1-Feb-21

DN27 Heavy Cleaning of PFM Siphons The program will provide an ongoing effort to further inspect the Authority’s existing sewer system.

$2,500,000 $2,500,000 Not Started N/A 1-Oct-21 30-Sep-22

DN28 Heavy Cleaning of B Street/New Jersey Ave

The program will provide an ongoing effort to further inspect the Authority’s existing sewer system.

$1,784,625 $1,370,152 Ongoing N/A 1-Jun-18 A 30-Sep-22

DN41 Sewer IDIQ Inspection/Condition Assessment 1

The program will provide an ongoing effort to further inspect the Authority’s existing sewer system.

$4,000,000 $3,962,166 Inspections - Ongoing N/A 1-Apr-19 A 19-Nov-27

DN42 Sewer IDIQ Inspection/Condition Assessment 2

The program will provide an ongoing effort to further inspect the Authority’s existing sewer system.

$3,970,000 $3,970,000 Inspections - Ongoing N/A 1-Apr-19 A 7-Nov-29

DR02 Low Area Trunk Sewer - Rehabilitation This project provides for the cleaning, assessing, design and rehabilitation of the 11,700 foot long Low Area Trunk Sewer after a collapse of a section of the sewer near the US Capitol Building.

$11,902,350 $1,154,369 Under Construction 20-Jul-11 A 12-Jul-18 31-Jan-21

FW01 Piney Branch Sewershed Rehab, Phase 1 This project will rehabilitate a portion of the Piney Branch Trunk Sewer. $30,308,603 $29,425,662 In Design. Final design is submitted. All permits are obtained. Waiting for funds to start construction procurement. Deferred due to COVID spending limitation

02-Sep-14 A 31-Jul-21 28-Jul-24

G100 Lining & Repair of Local Sewers This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$9,373,624 $103,467 Construction Complete but Construction Management is still open

01-Jun-11 A 14-Jul-15 A 31-Jan-21

G101 Rehab of Sewers in Georgetown This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$3,956,355 $162,085 Construction complete but Legal Services activity is still open

27-Sep-11 A 16-Nov-16 A 31-Jan-21

G102 Barry Rd. Sanitary Sewer This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$2,225,732 $117,816 Construction Complete but Construction Management is still open

31-Jan-13 A 05-Dec-14 A 30-Jun-21

G204 Rehab of Gates Structures 5A, 5B & 5C This project includes rehabilitation of the sluice gates at Structures 5A, 5B, 5C, and the gate at the old Poplar Point Pumping Station.

$3,100,000 $3,100,000 In Planning 28-Feb-21 14-Aug-22 9-Feb-24

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Oversight Questions from DC Council - Question # 50 2/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

G501 Creekbed Sewer Rehabilitation Glover Archbold Park

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$43,102,074 $42,176,146 In Design. NEPA Document submitted 1.5 year ago but no response from NPS. Delayed due to COVID spending limitation

30-Jun-11 A 6-Mar-23 8-Sep-28

G502 Creekbed Sewer Rehabilitation Soapstone Valley

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$14,156,056 $12,412,598 In Design. Addressing NEPA comments received from public review.

30-Jun-11 A 1-Jun-21 28-Nov-23

G503 Creekbed Sewer Rehabilitation Foundry Branch

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$1,120,000 $373,376 In Design. NEPA Document submitted 1.5 year ago but no response from NPS. Delayed due to COVID spending limitation

30-Jun-11 A 6-Mar-23 8-Sep-28

G504 Creekbed Sewer Rehabilitation Klingle Valley

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$1,217,066 $123,886 Under Construction 07-Jul-14 A 01-Aug-16 A 31-Jul-21

G505 Creekbed Sewer Rehabilitation Normanstone Park

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$3,059,286 $2,663,268 In Design.DDOT Point Repair Complete.

07-Jul-14 A 31-Jan-23 30-Jan-24

G506 Creekbed Sewer Rehabilitation Shelia's Tributary (Broad Branch)

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$4,163,098 $3,737,524 In Design. CFR is completed . Rehab design will resume once budget becomes available.

05-Jan-15 A 27-Feb-29 28-Aug-30

G603 Sanitary Sewer Rehab and Repair Phase 4

This project rehabilitates sanitary sewers located under buildings citywide. Other activities included in this project are cleaning, pre- and post-CCTV, sealing joints and repair of offset pipe.

$3,882,073 $3,600,000 Design complete. Deferred due to COVID spending limitations

01-Jul-14 A 28-Mar-24 23-Sep-25

G703 Comb Sewer Rehab and Repair Phase 4 High Priority rehabilitation projects that needed to be undertaken to fix structural defects and restore structural integrity of the sewer system. Other activities included in this project are cleaning, pre and post CCTV, sealing joints and repair of offset pipe.

$12,812,222 $12,385,163 Design complete. Deferred due to COVID spending limitations

02-Jul-14 A 28-Mar-24 23-Sep-25

G712 Spring Place Combined Sewer Rehab High Priority rehabilitation projects that needed to be undertaken to fix structural defects and restore structural integrity of the sewer system. Other activities included in this project are cleaning, pre and post CCTV, sealing joints and repair of offset pipe.

$709,000 $681,216 In Design. Deferred due to COVID spending limitation

03-Feb-15 A 13-Jul-23 12-Jul-25

GA01 Small Local Sewer Rehab 4 This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$4,726,951 $18,688 Construction Complete but Construction Management is still open

03-Apr-14 A 03-Apr-15 A 31-Jan-21

GH01 Large Sewer Rehab 3 This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$24,327,000 $23,934,306 In Design. Deferred due to COVID spending limitation

16-Jan-14 A 6-May-23 31-Oct-25

GY03 Storm Sewer Rehab and Repair Phase 4 This multi-job project rehabilitates storm sewers located throughout the District. Multiple jobs provide the annualized program to rehabilitate the storm sewer inventory which exhibits deteriorated conditions and is located under buildings.

$1,350,000 $1,245,789 Design complete. Deferred due to COVID spending limitations

02-Jul-14 A 28-Mar-24 23-Sep-25

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Oversight Questions from DC Council - Question # 50 3/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

H600 FY2018 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the sanitary sewer

$10,293,312 $76,582 Ongoing N/A 26-Sep-18 A 3-May-21

HN01 FY2019 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the sanitary sewer

$7,985,308 $646,831 Ongoing N/A 19-May-19 A 31-Dec-21

HT07 Rehabilitation of Anacostia Force Main This job was initially set up to provide funding for the design and construction of a diversion structure along the Anacostia Force Main (AFM) as a result of the South Capitol Bridge construction project. Due to schedule and budget constraints, the design of the diversion structure was cancelled and the budget was used to fund the geotechnical monitoring of the AFM during the bridge construction.

$860,000 $603,537 In Planning 1-Apr-19 A N/A 30-May-22

IF02 Sanitary Sewer Rehab and Repair Phase 6

This multi-job project to rehabilitate combined sewers in various locations throughout the District is one aspect of the Service Life Improvement Plan outlined in the Sewer System Facilities Plan. Multiple jobs provide the annualized program to rehabilitate the large sewer inventory which exhibit deteriorated conditions.

$1,266,800 $609,677 In Design. Pre-final phase. Permitting and contract procurement can proceed when funds becomes available. Work will be executed as under IH02. Deferred due to COVID spending limitation

20-Aug-14 A

IH02 Comb Sewer Rehab and Repair Phase 7 This multi-job project to rehabilitate combined sewers in various locations throughout the District is one aspect of the Service Life Improvement Plan outlined in the Sewer System Facilities Plan. Multiple jobs provide the annualized program to rehabilitate the large sewer inventory which exhibit deteriorated conditions.

$14,697,744 $14,552,241 In Design. Pre-final phase. Permitting and contract procurement can proceed when funds becomes available. Deferred due to COVID spending limitation

29-Oct-14 A 29-Mar-24 24-Sep-26

IK01 Potomac Force Main Assessment Condition assessment of the Potomac Force Main to determine rehabilitation needs.

$1,500,000 $874,627 Inspection N/A 1-Jan-21 2-Jan-22

IL01 Creekbed Sewer Rehabilitation Pinehurst Branch (West)

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$3,452,352 $2,790,088 In Design. Negotiating MOU with DOEE. Deferred due to COVID spending limitation

22-Jul-14 A 5-Jul-23 12-Jun-24

IL02 Creekbed Sewer Rehabilitation Dumbarton Oaks

Project evaluates sewer assets in Dumbarton Oaks Park and includes the possible rehabilitation of 3,800 linear feet of sewer along a stream that runs from Whitehaven Street, NW to Rock Creek.

$6,313,500 $6,313,500 In Planning 30-Jun-22 28-Aug-26 26-Feb-28

IL04 Creekbed Sewer Rehabilitation Fort Stanton Park Irving & Suitland Parkway

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$1,037,400 $1,015,000 In Design. Pipe rehab & asset protection contracted through MOU with DOEE; Waiting for design from DOEE

21-Aug-17 A 30-Jan-21 26-Jan-23

IL05 Creekbed Sewer Rehabilitation Rock Creek Sherrill Drive & Beach Drive

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$220,300 $0 In Planning. Budget to be determined during the planning phase. Project was transferred back to Planning due to deferrals

22-Jul-14 A 2-Mar-26 31-Aug-27

IL06 Creekbed Sewer Rehabilitation Fenwick Branch E Beach Dr & Red Bud Lane

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$10,506,621 $10,132,409 In Design. NEPA and CFR complete. Final design to start when budget becomes available. Deferred due to COVID spending limitation

22-Jul-14 A 3-Dec-23 3-Dec-26

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Oversight Questions from DC Council - Question # 50 4/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

IL10 Creekbed Sewer Rehabilitation Rock Creek Oregon Avenue

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion and abandonment of Pinehurst sewers

$27,159,893 $6,917,733 Under Construction. Pipes for abandonment are in design phase.

03-Dec-15 A 30-Sep-16 A 2-Aug-22

IL11 Creekbed Sewer Rehabilitation Spring Valley

This project consists of multiple jobs to protect infrastructure in the vicinity of streams and creeks located throughout the District. The project intends to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or erosion and infrastructure exposed to or adjacent to surface waters. The project also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion.

$730,656 $31,782 Under Construction 20-Nov-14 A 11-Mar-17 A 31-Oct-21

IN02 Rehab of Upper East Side Interceptor Phase 1

The scope includes rehabilitation of portions of the Upper East Side Interceptor and adjacent small sewers

$18,360,977 $18,360,977 In Planning 12-Feb-22 8-Apr-26 30-Sep-27

J001 B Street/New Jersey Ave. Trunk Sewer Rehab and Cleaning Phase 1

This project involves a condition assessment, design, and repair of the B Street / New Jersey Avenue trunk sewer.

$7,242,780 $767,928 Under Construction 02-Oct-16 A 21-May-18 A 30-Jun-21

J306 National Arboretum Sewer Rehab (Eastside Interceptor)

This project is for the assessment, design and construction of sanitary sewer interceptors, trunk sewers and force mains that require upgrade.

$9,277,399 $55,318 Construction complete but DSDC Archaeological services activity is still active

28-Jan-10 A 15-Jul-16 A 30-Mar-21

J307 National Arboretum Sewer Rehab Construction Contract 2

This project is for the assessment, design and construction of sanitary sewer interceptors, trunk sewers and force mains that require upgrade.

$3,326,236 $2,432,264 In Design 01-Jun-20 A 2-Feb-21 31-Jul-21

JH01 FY2020 - DSS Storm Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the stormwater sewer system. This project is needed to replace aged infrastructure to restore integrity and reliability of the stormwater sewer system.

$820,000 $554,642 Ongoing N/A 20-Nov-19 A 30-Jul-22

JI00 FY2020 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the sanitary sewer

$12,568,000 $8,532,193 Ongoing N/A 24-Sep-19 A 3-May-22

JX01 Sanitary Sewer Rehabilitation 10 This project to rehabilitate and repair local sewers throughout the District is one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer System Facilities Plan.

$13,600,000 $13,600,000 In Design. Deferred due to COVID spending limitation

26-Sep-17 A 3-Mar-23 19-Jun-25

LN00 FY2021 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the sanitary sewer

$12,945,000 $12,718,153 Not Started N/A 1-Feb-21 1-Oct-21

LO00 FY2021 - DSS Storm Sewer Projects This project is for the annual program of planned projects by the Department of Sewer Services for the rehabilitation and improvement of the stormwater sewer system. This project is needed to replace aged infrastructure to restore integrity and reliability of the stormwater sewer system.

$845,000 $828,362 Ongoing N/A 01-Dec-20 A 26-Aug-22

LZ01 Annual Inspection and Cleaning & Corrosion Mitigation

Inspection and cleaning of the Potomac Interceptor. $4,230,879 $2,638,188 In Planning N/A 19-Jun-15 A 25-Nov-23

LZ02 PI Access Road Rehabilitate access roads along the PI previously identified. The plan is to reactivate the old project originally designed by CCJM by verifying what was accomplished, permitting wetlands disturbance through MD and VA, and sediment control measures through local counties.

$3,463,534 $3,452,772 In Planning 21-Jan-22 30-Jun-23 24-Jun-24

LZ03 PI Phase 1 Pipe Rehab at Clara Barton Pkwy

This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. The project will include engineering services for the design, permitting, bid, and construction phases and funding for capital construction, construction management, and site access planning.

$31,941,808 $30,819,266 In Design 2-Feb-18 A 15-Jan-25 14-Jan-27

LZ04 PI Phase 2 Pipe Rehab at Potomac Crossing

This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. The project will include engineering services for the design, permitting, bid, and construction phases and funding for capital construction, construction management, and site access planning.

$44,800,323 $44,558,431 In Design 25-Feb-20 A 9-Apr-25 14-Apr-29

LZ06 PI Phase 4 Pipe Rehab at Fairfax and Loudon Co.

This project rehabilitates the portion of the Potomac Interceptor between M-44 and M-43, located in Fairfax and Loudon County.

$20,989,489 $20,986,497 In Design 20-Dec-19 A 4-Oct-21 7-Apr-23

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Oversight Questions from DC Council - Question # 50 5/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

LZ07 PI Phase 5 Pipe Rehab at Fairfax PI Tunnel

This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. The project will include engineering services for the design, permitting, bid, and construction phases and funding for capital construction, construction management, and site access planning.

$24,500,853 $23,077,859 In Design 09-Jan-20 A 13-May-21 4-Aug-22

LZ08 PI Phase Pre-Design Planning This project provides funding for various studies and other support that aids in the development of CIP projects for the Potomac Interceptor. These tasks include, but is not limited to, NEPA support, ROE and easement studies, and Potomac Interceptor Renewal Report.

$1,000,000 $663,625 In Planning 01-May-16 A N/A N/A

LZ09 PI Phase 6 Pipe Rehab This project rehabilitates the portion of the Potomac Interceptor. Location to be determined

$18,000,000 $18,000,000 In Design 25-Aug-20 A 1-Dec-22 28-Nov-24

LZ12 PI Corrosion Prevention his job employs corrosion prevention measures to various assets along the Potomac Interceptor.

$500,000 $500,000 In Planning 28-Sep-21 27-Jul-22 27-Jul-23

LZ13 PI Manhole Rehabilitation This job rehabilitates manholes that are not part of any pipe rehabilitation project for the Potomac Interceptor.

$450,000 $450,000 In Planning 1-Jan-21 17-Jun-22 17-Jul-23

LZ14 PI Cabin John Culvert Headwall and Embankment Repair

This project includes installation of concrete blocks or equivalent on either side of the Cabin John culvert located just downstream of PI MH 11. This culvert has been subject to flooding mainly due to huge driftwood trunks flooded at the upstream side of the culvert during heavy storm. Due to the flood, the upstream side of the culvert headwall was subject to erosion which exposes the Potomac Interceptor.

$2,220,750 $2,220,750 In Design 1-Mar-21 26-Apr-24 22-Oct-25

LZ15 PI Manhole Rehabilitation This job rehabilitates manholes that are not part of any pipe rehabilitation project for the Potomac Interceptor.

$1,009,553 $1,009,553 In Planning 24-Oct-22 3-Jan-24 28-Dec-24

LZ16 Potomac Interceptor Route 7 Crossing This job rehabilitates the portion of the Potomac Interceptor which crosses Route 7 as part of VDOT project

$2,300,000 $2,300,000 In Design 1-Jan-21 31-Dec-22

PJ01 Re-Activation of Old Anacostia Force Main (AFM) Gravity Main

This project is to rehabilitate the old Anacostia Force Main (AFM) so that it can behave as a relief sewer for the 108-inch diameter AFM. The AFM extends 32,700 linear feet from the Maryland / District border to its terminus near South Capital Street and Firth Sterling Ave, SE and is within National Park Service property (NPS). The AFM carries approximately 244 MGD (1/3 of WSSC’s wastewater flow) to Blue Plains. This critical sewer consists largely of pre-stressed concrete cylinder pipe (PCCP) which has a history of failures throughout the industry.

$600,000 $600,000 In Planning N/A 1-Jun-18 A 2-Jan-22

QS02 Local Sewer Rehab 5-2 This project rehabilitates sewers in various locations within the District in association with the Sewer Rehabilitation Program identified in the Sewer System Facility Plan (SSFP). Project activities include pre-cleaning and closed-circuit television (CCTV) inspection to verify the proposed rehabilitation method, pipeline rehabilitation using trenchless technologies or excavated point repairs as necessary, lateral connection repairs, and manhole rehabilitation.

$12,555,251 $12,555,251 In Planning 16-Jul-21 16-Dec-22 15-Jun-24

QS05 Permit Services for Georgetown, Atlas District, Columbia Heights, Manor Park, and Bloomingdale

Provides permit services funding for local sewer rehab projects (GH01, IH02/IF02, G703/G603/GY03)

$1,275,000 $1,275,000 In Design. Waiting for the local sewer rehab projects to restart. Deferred due to COVID spending limitation

1-Dec-21 28-Sep-24

QX01 Local Sewer Assessment 1-1 This project(s) addresses the need to fund future Local Sewer Inspection Program (LSIP) once DETS approval is obtained and mileage goals are set. This program involves the inspection of gravity sewers less than 60-inch; inspection involves mainly CCTV, sonar, as well as light & heavy cleaning (if desired and as needed).

$2,185,500 $2,150,380 Not Started N/A 31-Mar-20 A 29-Sep-23

RA01 Major Sewer Assessment & Heavy Cleaning 1-1

This project(s) addresses the need to fund future Heavy Cleaning contracts and/or supplement or wholly fund the heavy cleaning of selected major sewers, as needed. It will also be utilized to supplement the DN41 and DN42 projects and fund the Sewer component of the Pipe Condition Assessment (PCA) program. Such sewers may include the Anacostia Siphons, the Potomac Force Main Siphons the East Side Interceptor and NE Boundary Sewer cleaning.

$3,000,000 $3,000,000 Not Started N/A 1-Jan-21 15-Oct-25

RA02 Major Sewer Assessment & Heavy Cleaning 1-2

This project(s) addresses the need to fund future Heavy Cleaning contracts and/or supplement or wholly fund the heavy cleaning of selected major sewers, as needed.

$3,200,000 $3,200,000 Not Started N/A 30-Sep-21 29-Sep-22

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Oversight Questions from DC Council - Question # 50 6/6

Question 58 - Status Update on Sewer Rehabilitation ProjectsP6 Code Project Description

Budgeted Total Capital Cost

Remaining Budget Status Design Start

Construction Start

Project Finish Date

RC01 Rehabilitation of Rock Creek Main Interceptor and Beach Drive Sewers

This project will rehabilitate the Rock Creek Main Interceptor (RCMI) and RCMI Relief Sewer (RCMIRS).

$27,120,000 $27,120,000 In Planning 29-Sep-21 2-Jun-26 1-Dec-27

RC04 Major Sewer Rehab 1-2 Establishes a program for rehabilitation of major sewers as the need is identified from inspections and condition assessments.

$5,700,000 $5,700,000 In Planning 4-Feb-22 14-Jul-23 4-Jan-25

RC07 Major Sewer Rehab 1-5 Northeast Boundary Sewer

Establishes a program for rehabilitation of major sewers as the need is identified from inspections and condition assessments. This job was assigned to rehabilitate portions of the Northeast Boundary Trunk Sewer

$15,418,000 $15,418,000 In Design 1-Jan-21 20-Feb-23 20-Feb-25

RD03 Oxon Run Sewer Rehabilitation The scope of this project includes design for the relocation of the Valley Terrace connection to Upper Oxon Run; abandonment of pipes; encasement repair; and rehabilitation of Lower Oxon Run Interceptor, Lower Oxon Run Interceptor Relief, Oxon Run Interceptor, and Upper Oxon Run Interceptor

$30,891,000 $30,891,000 In Design. Design and construction will be part of DOEE Oxon Run stream restoration project

1-Apr-21 27-May-25 18-Nov-26

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1

Question 41: Please provide an update on the progress of the Clean Rivers Project, including:

▪ For each component of the Project, including Tunnel development and Green Infrastructure

installation:

• A description.

• A status report, including a timeframe for completion.

• The amount of capital funds spent and available.

• Planned remaining spending each year until completion in 2032.

• Annual maintenance costs for any completed projects.

• The expected maintenance costs per year once the projects are complete.

Response:

Description

The purpose of the DC Clean Rivers Project is to control combined sewer overflows (CSOs) to District

waters. In the older sections of the District, there is a single combined sewer in the street which handles

both stormwater runoff and sanitary sewage from homes and businesses. During dry weather, sewage is

conveyed to DC Water's Advanced Wastewater Treatment Plant at Blue Plains (Blue Plains), located in the

southwestern part of the District on the east bank of the Potomac River. When the capacity of a combined

sewer is exceeded during storms, the excess flow, which is a mixture of sewage and stormwater runoff, is

discharged to the Anacostia and Potomac Rivers, Rock Creek, and tributary waters. This excess flow is

called CSO and there are 48 potentially active CSO outfalls in the District's combined sewer system.

The Clean Rivers Project consists of deep tunnels, targeted sewer separation and Green Infrastructure

(GI) designed to reduce CSO discharges to District waters. The project is necessary to bring CSOs into

compliance with the District’s water quality standards. After completion, the volume of CSO discharges

in an average year of rainfall by 96% system wide, with the following reductions for each receiving

water: 98% reduction to the Anacostia; a 93% reduction to the Potomac; and a 90% reduction to Rock

Creek. US EPA and the District Department of the Environment have determined that the plan will bring

CSOs into compliance with the District’s water quality standards, subject to post construction monitoring.

The project is required by a Federal Consent Decree signed by US EPA, the Department of Justice, the

District and DC Water. The Consent Decree dictates a schedule for implementation and includes many

interim milestones. Stipulated penalties can be assessed for failure to meet Consent Decree deadlines.

The project is on schedule to meet the Consent Decree deadlines to place projects in operation to control

CSOs in accordance with the specified deadlines. The major milestones in the Consent Decree are as

follows:

• March 23, 2018 - the Anacostia River Tunnel system from Blue Plains to RFK Stadium

including a new Wet Weather Treatment System at Blue Plains was required to be placed in

operation by this date. DC Water met this deadline by placing this portion of the tunnel system

in service on March 20, 2018. From March 20, 2018 through January 2, 2021, the system has

performed exceptionally, capturing more than 10.1 billion gallons of CSO and removing more

than 4,500 tons of trash and debris, preventing it from being discharged to the Anacostia River.

• March 23, 2025 - the Northeast Boundary Tunnel which runs from RFK Stadium to 6th and R St

NW is required to be placed in operation by this date. The project has been accelerated to

provide early flood relief to the Northeast Boundary area including Bloomingdale and LeDroit

Park and is scheduled to be placed in operation in 2023.

• March 23, 2030 - the Potomac Tunnel which addresses the major Potomac River CSOs is

required to be placed in operation by this date.

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The Consent Decree was amended in 2016 to include green infrastructure for the Potomac and Rock

Creek and to extend the time required to implement the projects from 2025 to 2030. The

modification required DC Water to construct initial green infrastructure projects in the Potomac and

Rock Creek sewersheds and to evaluate these projects to determine their practicability. If green

infrastructure is determined to be practicable, then the remaining green infrastructure projects would

be constructed, otherwise gray infrastructure projects would be implemented. DC Water has

completed the practicability assessments and determined the following:

• For Rock Creek, DC Water determined that full scale implementation of GI was

impracticable primarily due to high cost to ratepayers over the long term. Instead, DC Water

recommended a hybrid approach, combining the best of both green and gray infrastructure to

optimize the benefits of each. The hybrid approach comprises constructing GI to manage 92

impervious acres and a 4.2 million gallon storage facility to control CSO 049 in Piney

Branch. EPA approved this approach and a nonmaterial modification of the Consent Decree

was signed by the parties in December 2020.

• For Potomac CSOs 027, 028 and 029 - green infrastructure is impracticable due to cost and

community/approval agency concerns about constructing green infrastructure in the historic

district. Per the Consent Decree, DC Water will therefore extend the Potomac Tunnel to

intercept CSO 027, 028 and 029. EPA approval of this practicability report is expected early

in calendar year 2021.

Status Report, Capital Funds Spent and Available, Planned Remaining Spending

Table 1, below, includes a status report on component of the Clean Rivers Project, the amount of capital

funds spent and available, and the planned remaining spending.

Operation and Maintenance Costs

• Completed Projects

o The Anacostia River Tunnel system from Blue Plains to RFK Stadium including a new

Wet Weather Treatment System at Blue Plains was placed in operation March 20, 2018.

Estimated operation and maintenance costs for tunnels and appurtenances is

approximately $600,000 per year, while the cost of the Tunnel Dewatering Pumping

Station and Wet Weather Treatment Facilities at Blue Plains is approximately $5.76

million per year.

o The first Potomac and Rock Creek Green infrastructure projects manage approximately

32 impervious acres at 1.2” of rain. Maintenance costs are approximately 480,000 per

year.

• Future Projects

o The estimated operation and maintenance costs for tunnels and appurtenances when the

tunnel system is complete is approximately $1.35 million per year (2020 dollars), while

the cost of the Tunnel Dewatering Pumping Station and Wet Weather Treatment

Facilities at Blue Plains is approximately $5.76 million per year. Note that many of the

facilities have not been designed or constructed yet and these costs may therefore change

as the facilities are developed.

• For the green infrastructure, ultimate build out will comprise GI managing 92 impervious

acres in Rock Creek and the GI demonstration project in the Potomac which manages

approximately 8 impervious acres for a total of 100 acres. We estimate the annual

operation and maintenance cost to be about $1.5 million per year in year 2020 dollars

when all acres are complete.

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Table 1 – Clean Rivers Project Component Update

Div-

ision Title Description

Capital

Budget as of

1/20/2021 ($

M)

Remaining

Capital Funds

incl. DCW labor

(unspent) as of

1/20/2021 ($ M)3 Status Report

Planned Spending including DCW Labor ($ thousands)

FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35

Anacostia River Projects

A Blue Plains

Tunnel

The Blue Plains Tunnel is 23 foot inside diameter tunnel,

approximately 24,000 feet long from Blue Plains to Main

Pumping Station near the National Stadium. The tunnel

includes 5 shafts and provides approximately 73 million

gallons of storage to provide CSO control and to reduce

peak flows in wet weather to Blue Plains to enable more

economical nutrient removal for the Chesapeake Bay.

Voted “2016 Project of the Year” by Engineering News

Record.

358.5 0 The project is complete

(started in 2011, completed in 2016)

B

Tingey Street

Diversion

Sewer

Division B consists of two chambers which divert flows

from existing CSO 013 and 014 sewers into a new sewer

along Tingey Street. The sewer connects to the Blue Pains

Tunnel at Main Pumping Station. The purpose of the

project is to intercept CSO 013 and 014 and convey the

captured CSO to the tunnel.

16.5 0 The project is complete

(started in 2012, completed in 2014)

Worked closely with DMPED and

completed project prior to the grand

opening of Harris Teeter and other

commercial establishments in the Navy

Yard area.

C CSO 019

Overflow and

Diversion

Structures

This project consists of a diversion structure to intercept

CSO 019 near RFK stadium, the largest CSO in the

system. The project also includes an overflow structure

that relieves flow to the Anacostia River when the capacity

of the tunnel is exceeded.

31.0 0 The project is complete

(started in 2011, completed in 2013)

D JBAB

Overflow and

Diversion

Structures

The JBAB Overflow and Diversion Structures captures

flow from the Potomac Outfall Sewers and convey it to the

Blue Plains Tunnel for treatment at Blue Plains. The

overflow structure provides a relief for CSOs when the

capacity of the tunnel is exceeded. The project also

includes installation of monitoring instrumentation at

multiple sites throughout the city.

60.6 0.5 The project is complete.

(started in 2014 and completed in 2019)

Final payment pending

524.7

E M Street

Diversion

Sewer

The M Street Diversion Sewer intercepts CSO 015, 016

and 017 near the Navy Yard and conveys them to the

Anacostia River Tunnel for treatment at Blue Plains.

Worked closely with DDOT on their 11th Street Bridge

project and access over the CSO Virginia Avenue Tunnel

Project.

38.95 0 The project is complete

(started in 2012, completed in 2015)

G

CSO 007

Diversion

Structure and

Diversion

Sewer

This project consists of a diversion structure to intercept

CSO 007 and a sewer constructed in tunnel under the

approach ramps of the 11th Street bridge. The purpose of

the project is to intercept CSO 007 and convey the

captured CSO to the Anacostia River Tunnel for treatment

at Blue Palins

6 0 The project is complete

(started in 2012, completed in 2013)

H Anacostia

River Tunnel

The Anacostia River Tunnel (ART) is 23 foot inside

diameter tunnel, approximately 12,000 feet long from

Poplar Point to CSO 019 near RFK Stadium. The tunnel

provides approximately 38 million gallons of storage to

provide CSO control for CSO 005, 007, CSO 017, CSO

018, and CSO 019.

278 0 The project is complete.

(started in 2013, completed in 2018)

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Div-

ision Title Description

Capital

Budget as of

1/20/2021 ($

M)

Remaining

Capital Funds

incl. DCW labor

(unspent) as of

1/20/2021 ($ M)3 Status Report

Planned Spending including DCW Labor ($ thousands)

FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35

I Main Pumping

Station

Diversions

Division I consists of diversion structures and

appurtenances to intercept CSO 009, 011a and 012 at Main

Pumping Station near the National Stadium. Other items

in Division I include relocation of the Low Area Sewer,

surge storage tank and weir, shaft internal structures, and

air management facilities.

59.6 0 The project is complete

(started in 2014, completed in 2018)

J Northeast

Boundary

Tunnel

(NEBT)

The Northeast Boundary Tunnel is 23 foot inside diameter

tunnel, approximately 27,000 feet long from RFK Stadium

to 6th and R Street NW. The Tunnel will provide storage

for CSO controls as well as conveyance to relieve chronic

flooding in the Northeast Boundary Area. Sewer diversion

facilities will serve five chronic flood areas: Mt. Olivet

Road, Rhode Island Metro Station, Bloomingdale, 6th

Street NW and R Street NW. The First Street Tunnel will

be connected to the Northeast Boundary Tunnel as part of

this is project.

634.8 296.6 The design-build project was awarded in

September 2017. Work in the field is

underway with project completion in 2023.

128,892 116,306 51,394

P First Street

Tunnel

The First Street Tunnel serves the Bloomingdale and

LeDroit Park neighborhoods around First Street NW and

Rhode Island Avenue. The project schedule and scope has

been altered from the Facility Plan to meet the goals of the

Mayor's Task Force on Flood Prevention in Bloomingdale

and LeDroit Park and the Northeast Boundary

Neighborhood Protection Project. The project include a 20

ft inside diameter tunnel approximately 2,700 ft in length.

Three diversion chambers divert flow from existing trunk

sewers to the tunnel through drop shafts. The tunnel was

constructed and in service several years before completion

of the Northeast Boundary Tunnel, which will convey flow

from the First Street Tunnel to the Blue Plains wastewater

treatment plant. Until the NEBT is constructed, First Street

Tunnel will be used for storage and will be pumped out

after use.

175.3 0 The project is complete

(started in 2013, completed in 2016)

U Northeast

Boundary

Tunnel Utility

Relocations

Division U consists of advance utility relocations prior to

the Northeast Boundary Tunnel construction.

26.87 0 The project is complete

(started in 2016, completed in 2017)

Z Poplar Point

Pumping

Station

Replacement

Division Z consists of the construction of the new 55

million gallons per day Poplar Point Pumping Station to

replace the existing pumping station. It is impracticable to

rehabilitate the existing facility due to constraints in the

layout and design of the facility.

71.4 0.3 The project is complete

(started in 2015, completed in 2018)

Potomac River Projects

PR-A Potomac River

GI Project A

This project involves construction of multiple green

infrastructure facilities, including bioretention facilities

and porous pavement to manage stormwater at the source

to control CSOs. This project will be used, along with

others, to assess the practicability of green infrastructure

for controlling Potomac CSOs 027, 028 and 029. If green

infrastructure is determined to be practicable, then the

9.1 0.4 The project is complete

(started in 2018, completed in 2019)

Final payment pending

363

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Div-

ision Title Description

Capital

Budget as of

1/20/2021 ($

M)

Remaining

Capital Funds

incl. DCW labor

(unspent) as of

1/20/2021 ($ M)3 Status Report

Planned Spending including DCW Labor ($ thousands)

FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35

remainder of the GI projects in the Potomac will be

constructed. If GI is determined to be impracticable, then

the Potomac Tunnel will be used to control CSO 027, 028

and 029.

PR-B CSO 021

Diversion

Facility

CSO 021 is located on property controlled by the Kennedy

Center for the Performing Arts. This project involves

constructing the diversion chamber and shaft for the future

Potomac Tunnel at the same time the Kennedy Center is

constructing an expansion of their facility. In the future,

this facilities will be connected to the Potomac Tunnel.

This will minimize disruption to the Kennedy Center and

reduce costs and risks to DC Water.

38.57 0 The project is complete

(started in 2016, completed in 2018)

PR-C

CSO 025/026

Separation

Separation of sewer sheds tributary to two small CSOs

along the Georgetown waterfront.

9.2 10.4 This project has not started. Based on the

schedule in the Consent Decree,

construction is planned for 2021 to 2023.

1,457 7,081 1,904

PRT

Potomac River

Tunnel2

Currently in the design stage, the Potomac River Tunnel

will control CSOs along the Potomac River from the

Lincoln Memorial to Georgetown. Diversion structures

and drop shafts will be constructed to divert CSO flows to

a deep underground storage and conveyance tunnel, which

will convey captured flows via gravity Blue Plains.

371.37 385.1 An environmental assessment and facility

plan for this project was approved by EPA

on March 5, 2019. Based on the schedule in

the Consent Decree, construction is

currently planned for 2023 to 2030

9,918

14,348

51,437

42,123

99,487

75,983

51,267

40,553

TBA Potomac

Project 2 (GI)

This project involves the design and construction of

multiple GI facilities. The project will only be constructed

if green infrastructure is determined to be practicable. DC

Water has determined GI is impracticable in the Potomac

and has submitted the practicability assessment to EPA.

EPA approval is pending. Once approved, this project will

be deleted and the Potomac Tunnel will be extended to

control CSO 027, 028 and 029.

30.10 30.7 This project has not started, see Description.

1,189

19,484

10,056

TBA Potomac

Project 3 (GI)

This project involves the design and construction of

multiple GI facilities. The project will only be constructed

if green infrastructure is determined to be practicable. DC

Water has determined GI is impracticable in the Potomac

and has submitted the practicability assessment to EPA.

EPA approval is pending. Once approved, this project will

be deleted and the Potomac Tunnel will be extended to

control CSO 027, 028 and 029.

31.00 32.2

This project has not started, see Description. 1,197 20,549

10,494

Rock Creek Projects

RC-A Rock Creek GI

Project 1

(Project A)

This project involves construction of multiple green

infrastructure facilities, including bioretention facilities

and porous pavement to manage stormwater at the source

to control CSOs. This project was used, along with others,

to assess the practicability of green infrastructure for

controlling Rock Creek CSO 049.

31.4 1.9 The project is complete.

(started in 2017, completed in 2018)

Contract extended to perform additional

maintenance work.

1,933

-- Design

Challenge

Green

Infrastructure

Sites

Implement creative designs to construct green

infrastructure facilities at two Triangle Park and one Block

Streetscape NW DC. The GI practices implemented

through this project included bioretention (rain gardens),

permeable parking lanes, permeable sidewalk pavers,

3.43 2.4 The project is complete.

Work performed by DDOT contractor.

Payment pending

2,444

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6

Div-

ision Title Description

Capital

Budget as of

1/20/2021 ($

M)

Remaining

Capital Funds

incl. DCW labor

(unspent) as of

1/20/2021 ($ M)3 Status Report

Planned Spending including DCW Labor ($ thousands)

FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35

landscape infiltration gaps, new street trees and stormwater

related educational art.

RC-2 Rock Creek

Project 2 (GI)

These projects were placed in the CIP in 2016 assuming

full scale implementation of GI in Rock Creek managing

365 impervious acres. Per the Consent Decree, DC Water

was required to prepare a practicability assessment to

evaluate GI. In 2020, DC Water submitted the

practicability assessment to EPA recommending a hybrid

approach comprising GI to manage 92 impervious acres

and constructing a 4.2 million gallon storage facility.

EPA approved the practicability assessment and a non-

material modification of the Consent Decree providing for

the hybrid approach was filed with the Court on December

22, 2020. The CIP will be revised in the future to conform

to the approved hybrid approach.

35.3 35.8 This project has not started, see Description. 12,645 18,406 4,767

RC-3 Rock Creek

Project 3 (GI)

52.53 54.6 This project has not started, see Description.

14,370 27,318 12,948

RC-4 Rock Creek

Project 4 (GI)

55.73 57.9 This project has not started, see Description.

16 26,782 31,166

RC-5 Rock Creek

Project 5 (GI)

57.41 59.7 This project has not started, see Description.

7,546 41,160 10,999

System Wide Projects

N Low Impact

Development

Retrofit

The Low Impact Development Project included design,

construction, monitoring and maintenance of low impact

development techniques at three DC Water facilities to

reduce runoff volume to the collection system.

3.84 0 The project is complete

(started in 2012, completed in 2014)

Notes:

1. TBA = to be assigned

2. CIP budget for the Potomac River Tunnel is a Rough Order Magnitude (ROM). The budget will be updated as design progresses.

3. Includes retainage on construction contracts.

Page 290: Column Labels Row Labels Administration Board of Directors

7

Page 291: Column Labels Row Labels Administration Board of Directors

ATTACHMENT 4

Awarded, entered into, extended and option years exercised during FY 2020 and FY 2021, to date.

Contract Type

(procurement, lease, or

grant)

The name of the contracting party; The nature of the contract, including

the end product or service;

The dollar amount of the

contract, including

budgeted amount and

actually spent;

The actual spent amount

since contract award;

The term of the contract;

(i.e. 1 yr, 2 yr, X yr)

Whether the contract was

competitively bid or not;

COTR Results on performance

activity (i.e. satisfactory,

poor, improvement plan

needed)

Funding source;

(DC Water, Grant, etc.)

Whether the contract is

available to the public

online.

Procurement MB Staffing Temporary Staffing $ 6,364,738 $ 5,175,000 5yr Competitively bid Nicole Spraque Satisfactory DC Water Operating Not online

Procurement Premier Staffing Temporary Staffing $ 1,698,457 $ 1,423,000 5yr Competitively bid Nicole Spraque Satisfactory DC Water Operating Not online

Procurement Advanced Digital Systems IT Professional Services $ 5,743,488 $ 5,285,151 3 yr Competitively bid Joe Edwards Satisfactory DC Water Operating Not online

Procurement Network for Future IT Professional Services $ 4,588,615 $ 4,214,158 3 yr Competitively bid Joe Edwards Satisfactory DC Water / Ops./Capital Not online

Procurement Susan Fitzgerald IT Professional Services $ 2,363,762 $ 2,159,519 3 yr Competitively bid Joe Edwards Satisfactory DC Water / Ops./Capital Not online

Procurement Dell Marketing Microsoft Software Renewal $ 5,799,482 3 yr Competitively bid Joe Edwards New Award DC Water Operating Not online

Procurement Accurate Conceptions LLC Technical Information Center for

Document Management Services

$ 1,189,011 $ 1,037,627 2 yr Competitively bid Skip Tompkins Satisfactory DC Water Capital Not online

Procurement MC Dean Annual Maint. And Repair of Industrial

Electrical Equipment

$ 2,117,000 $ 2,064,567 2 yr Competitively bid Elkin Hernandez Satisfactory DC Water Operating Not online

Lease Cintas Employee Uniforms $ 3,000,000 $ 2,222,064 3 yr Competitively bid Patricia Wiliams Satisfactory DC Water Operating Not online

Procurement Allied Universal Protective Services $ 17,157,482 $ 13,678,267 3 yr Competitively Carroll Highsmith Satisfactory DC Water Operating Not online

Procurement KPMG, LLP External Audit Services $ 1,537,194 $ 1,123,705 5 yr Competitively Genes Malasy Satisfactory DC Water Operating Not online

Procurement Colonial Chemicals Methnol $ 13,500,000 $ 6,129,457 3 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Mitsubishi International Methnol $ 1,400,000 $ 674,309 3 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Polydyne Pre-Watering Polymer $ 9,925,994 $ 8,535,994 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Carter & Carter Supply & Delivery of Ferric Chloride $ 16,206,744 $ 16,206,744 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Service Master of Virginia Industrial Cleaning $ 1,907,954 $ 1,815,002 4 yr Competitively Chanda Albrittain Satisfactory DC Water Operating Not online

Procurement Connecticut General Insurance

Company

Medical Plans $ 49,611,988 $ 47,341,479 5 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not online

Procurement Delta Dental Dental Medical Plan $ 2,237,225 $ 2,131,769 3 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not online

Procurement M.C. Dean Annual Maintenance and Repair of

Industrial Electrical Control Equipment

$ 1,400,000 $ 1,315,380 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement M.C. Dean Electrical Power Distribution Equipment

Service

$ 4,837,000 $ 2,853,594 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement Connecticut General Insurance

Company

Group Life and Disability Insurance $ 3,671,895 $ 1,980,345 3 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not online

Procurement USI Insurance Services ROCIP 4 $ 6,105,693 $ 4,289,245 5 yr Competitively Tanya DeLeon Satisfactory DC Water Capital Not online

Procurement Urban Service Systems Corporation Solids Screening Facility Hauling $ 5,804,352 $ 4,584,905 5 yr Competitively Aklile Tesfaye Satisfactory DC Water Operating Not online

Procurement Maryland Environmental Services Monitoring of Sludge @ Disposal Sites $ 3,357,327 $ 1,450,533 4 yr Sole Source Chris Peot Satisfactory DC Water Operating Not online

Procurement Enterprise Security Solution Security Systems Maintenance and

Integration

$ 10,290,868 $ 8,849,672 3yr Competitively Ivelisse Cassas Satisfactory DC Water Ops./Capital Not online

Procurement Electric Motor and Contracting Repair and Rehabilitation of Various

Process Assets

$ 8,277,186 $ 8,240,633 4 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online

Procurement Canon Solutions, Inc. of America Document Management Services $ 2,594,456 $ 1,977,609 6 yr Competitively RoDonna Brewster Satisfactory DC Water Operating Not online

Procurement Con Edison Electricity $ 91,375,000 $ 65,350,000 6 yr Competitively Ernest Jolley Satisfactory DC Water Operating Not online

Procurement Reading Crane Crane Hoist Repair & Maintenance $ 1,358,481 $ 1,315,573 5 yr Competitively Bill Brower Satisfactory DC Water Operating Not online

Procurement Ganntek,Inc. Hauling & Disposal of Excavation Spoils

& Debris

$ 2,584,200 $ 850,945 2 yr Competitively Jason Hughes / Sigi Sharp Satisfactory DC Water Operating Not online

Procurement C & E Services Annual Maintenance, Repair and

Calibration of Instrumentation

$ 2,400,000 $ 2,275,552 5 yr Competitively Samant Garg Satisfactory DC Water Operating Not online

Procurement Vertex Customer Information System $ 20,006,817 $ 9,389,350 4 yr Competitively Sarah Mandli Satisfactory DC Water Ops./Capital Not online

Procurement BFPE International Fire Protection Systems $ 2,495,960 $ 1,723,438 4 yr Competitively Ivelisse Cassas Satisfactory DC Water Operating Not online

Procurement Emerson Process Management Process Control Systems $ 10,936,001 $ 9,781,871 10 yr Sole Source Duncan Mukira Satisfactory DC Water Operating Not online

Procurement PVS Technologies Supply and Deliver Ferric Chlorice $ 4,921,588 $ 4,432,239 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement KLSL Consulting, LLC Temporary Staffing $ 3,614,628 $ 1,228,061 2 yr Competitively Tim Fitzgerald New Award DC Water Operating Not online

Procurement Colonial Chemicals Methnol $ 13,500,000 $ - 3 yr Competitively Antron Sutton New Award DC Water Operating Not online

Procurement Alan Tye & Associates, LLC Sixteen Vehicle Lifts $ 1,426,785 $ - 2 yr Competitively Len Benson New Award DC Water Capital Not online

Procurement Dynamic Concepts Underground Utility $ 2,500,000 $ 406,574 3 yr Competitively Jason Hughes New Award DC Water Operating Not online

Procurement Carter & Carter Liquid Ferric Chloride $ 21,206,775 $ 18,639,686 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Verizon Wireless & Verizon, Inc. Telecommunication Services $ 1,762,500 $ 1,996,351 1 yr Competitively Joe Taylor Satisfactory DC Water Operating Not online

Procurement Clean Team Janitorial Services Janitorial Services $ 2,015,254 $ 1,593,668 3 yr Competitively Forrest Ricketts Satisfactory DC Water Operating Not online

Procurement Nutriblend Biosolids Management $ 4,398,644 $ 1,879,222 2 yr Competitively Chris Peot Satisfactory DC Water Operating Not online

Procurement Bank of America Merchant Credit/Debit Card $ 5,867,370 $ 2,505,294 3 yr Competitively Henok Getahun Satisfactory DC Water Operating Not online

Procurement Kaiser Foundation Health Plan of the

Mid-Atlantic States

Health Maintenance Organization $ 5,342,800 $ 4,559,233 2 yr Competitively Ronald Lewis New Award DC Water Operating Not online

Procurement Utility Metering Solutions InstalIation of Water Meter

Rehabilitation Program

$ 1,919,598 $ 322,100 1 yr Competitively Sheena Robinson New Award DC Water Capital Not online

Procurement Applications Software Technology System Integration service for new

Oracle Enterprise Resource Planning

Software

$ 9,698,930 $ 1,095,215 2 yr Competitively Hari Kurup New Award DC Water Capital Not online

Procurement Kuehne Chemical Sodium Hypochlorite $ 21,781,200 $ 17,633,841 6 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement PVS Technologies Sodium Bisulfite $ 3,042,500 $ 2,042,500 2 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Polydyne Belt Press $ 4,059,700 $ 1,636,318 1 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Polydyne Dry Pre-dewatering Polymer $ 3,459,900 $ - 2yr Competitively Antron Sutton New Award DC Water Operating Not online

Procurement ADP Consultants Replace roof at DSLF Building $ 1,108,322 $ 797,779 1 yr Competitively Martin Perez New Award DC Water Capital Not online

Procurement RSM US LLP Internal Audit Services $ 1,460,000 $ - 2yr Competitively Francis Cooper Satisfactory DC Water Operating Not online

Procurement Blue Drop Sales and Marketing Services $ 2,770,000 3 yr Non-Competitively Thomas Kucynski Satisfactory DC Water Operating Not online

The name of the agency’s contract monitor and the

Page 292: Column Labels Row Labels Administration Board of Directors

ATTACHMENT 4

Procurement Oracle America, Inc. Primavera P6 and Unifier Software

Subscription Services

$ 1,656,518 $ 304,904 5 yr Competitively Craig Fricke New Award DC Water Operating Not online

Procurement TD Bank Letter of Credit $ 1,811,041 5 yr Competitively Ivan Boykin New Award DC Water Operating Not online

Procurement Aon, pc ROCIP V Project Administration $ 1,000,000 $ - 5 yr Competitively Tanya DeLeon New Award DC Water Operating Not online

Procurement Trinity Safety Group Safety Services $ 4,750,720 $ - 5 yr Competitively Tanya DeLeon New Award DC Water Capital Not online

Procurement KPMG, LLP External Audit Services $ 1,077,645 3 yr Competitively Genes Malasy New Award DC Water Operating Not online

Procurement Rodgers Brothers Custodial Services Sand, Gravel and Top Soil $ 1,110,000 $ 772,400 4 yr Competitively Regis Dunbar Satisfactory DC Water Operating Not online

Procurement Verizon Wireless & Verizon, Inc. Telecommunication Services $ 1,738,450 1 yr Competitively Joe Taylor Satisfactory DC Water Operating Not online

Procurement Chevin Fleet Solutions FMIS Consulting Services $ 1,120,000 $ 988,169 6 yr Non-Competitively Tim Fitzgerald Satisfactory DC Water Operating Not online

Procurement Polydyne Primary Treatment Polymer $ 1,566,000 $ 1,167,420 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Polydyne Secondary Treatment Polymer $ 1,287,000 $ 986,112 4 yr Competitively Antron Sutton Satisfactory DC Water Operating Not online

Procurement Oracle America, Inc. ERP Software - Cloud Subscription $ 5,747,808 Competitively Francis Cooper Satisfactory DC Water Operating Not online

Procurement Parts Authority Utility Fleet Parts Supply $ 3,650,000 $ 633,949 2 yr Competitively Tim Fitzgerald Satisfactory DC Water Operating Not online

Procurement Albert Risk Management Independent Risk Management

Consulting Services

$ 2,121,471 $ 1,078,145 3 yr Competitively Tanya DeLeon Satisfactory DC Water Operating &

Capital

Not online

Lease BREIT Industrial Canyon c/o Link

Industrial Management

Commercial Lease for Warehouse Space $ 1,453,335 $ 944,999 15 yr Competitively Carlton Ray Satisfactory DC Water Operating Not online

Procurement Vertex Data Utility Services (CIS) Software Enhancements $ 2,855,000 $ 1,739,416 2 yr Competitively Sarah Mandli Satisfactory DC Water Operating &

Capital

Not online

Procurement ADP Consultants Small Construction & Renovation $ 1,288,570 $ 1,288,570 3 yr Competitively Martin Perez Satisfactory DC Water Operating &

Capital

Not online

Procurement M.C. Dean SCADA System Integrator Services $ 4,000,000 $ 284,985 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Corman Kokosing Construction Design Build Contract $ 5,528,680 $ 1,882,511 2 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Hess Construction & Engineering Construction $ 12,916,000 $ 4,798,322 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Hess Construction & Engineering Construction $ 17,800,000 $ 2,756,596 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement FT. Myer Construction Small Diameter Water Mains $ 5,299,203 $ 2,868,345 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Sagres Construction Small Diameter Water Mains $ 7,645,775 $ - 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Garney Companies Small Diameter Water Mains $ 8,272,225 $ 363,739 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Anchor Construction Corporation Small Diameter Water Mains $ 5,324,461 $ 2,439,534 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Ulliman Schuttee Construction Rehabilitation of the PI Between MH 31

and MH 30

$ 2,561,444 $ 662,968 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Optimum Controls Corp Supervisory Control and Data

Acquisition System Integrator Services

$ 4,000,000 $ 29,111 4yr Competitively Daniel Nguyren New Award DC Water Capital Not online

Procurement Mott MacDonald I & E, LLC A & E Services $ 20,000,000 $ 2,683,377 5 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement AECOM Service of DC Professional Service Agreement $ 25,000,000 $ 4,697,585 3 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

Procurement Spiniello Company Emergency Sewer Main IR&R $ 18,183,440 $ - 3 yr Competitively Daniel Nguyen New Award DC Water Capital Not online

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PUBLIC WORKS AND CAPITAL IMPROVEMENTS

DC Water - $50M Request

Under the terms of the 2016 amended consent

decree between DC Water, the District of

Columbia, the U.S. Department of Justice, and

the U.S. Environmental Protection Agency

(EPA), DC Water is implementing the $2.7

billion DC Clean Rivers Project to reduce

combined sewer overflows to the Anacostia and

Potomac Rivers and Rock Creek. The project is a

crucial component of both the District’s and

federal government’s efforts to improve and

protect the quality of the District’s waterways and

the Chesapeake Bay. The DC Clean Rivers

Project involves constructing an extensive

underground tunnel system to control combined

sewer overflows and reduce surface flooding due

to undersized pipes within the combined sewer

system. Green infrastructure will also be installed

to both reduce the amount of stormwater runoff

entering the combined sewer system and improve

the quality of the runoff before it enters local

waters. The District is partnering with the federal

government to share in the cost of implementing

the DC Clean Rivers Project, as the federal government is/was:

• The original designer and builder of the combined sewer system, which was constructed

decades prior to the District of Columbia Home Rule Act;

• The enactor of subsequent legislation and regulations mandating construction of the

project;

• A major user of the combined sewer system; and

• A major beneficiary of the project.

The District requests $50 million for the DC Clean Rivers Project.

Purpose

The sewer system in the District is comprised of both combined sewers and a separate sanitary

sewers. While sanitary sewers carry only sewage, combined sewers carry both sewage and rainfall

runoff from storms. Modern practice is to build separate sewers for sewage and stormwater; no

new combined sewers have been built in the District since the early 1900s. Approximately one-

third of the District is served by combined sewers, the majority of which are in the older, developed

sections of the District.

Page 294: Column Labels Row Labels Administration Board of Directors

In a combined sewer system, during dry

weather conditions, sewage from homes

and businesses is conveyed to DC Water’s

Blue Plains Advanced Wastewater

Treatment Plant (Blue Plains), located in the

southwestern part of the District on the east

bank of the Potomac River. There, the

wastewater is treated to remove pollutants

before being discharged to the Potomac

River. When it rains, the capacity of the

combined sewers can be exceeded, and the

excess flow, a mixture of sewage and

stormwater runoff, is discharged directly

into the Anacostia and Potomac Rivers,

Rock Creek, and tributary waters without

treatment. These discharges are called

Combined Sewer Overflows (CSOs). There

are 48 potentially active CSO outfalls in the

District’s combined sewer system.

The DC Clean Rivers Project is a massive

infrastructure program designed to substantially reduce CSOs, resulting in significant water quality

improvements throughout the District and the downstream Chesapeake Bay. The project

includes approximately 18 miles of deep underground tunnels that are larger than existing Metro

tunnels. The tunnels are designed to capture and store CSOs during heavy rains and

transport them to Blue Plains for treatment. The project is required by a 2005 consent decree

between DC Water, the District of Columbia, the U.S. Department of Justice, and the EPA.

On January 14, 2016, the first amendment to the consent decree was entered in U.S. District Court

to modify the DC Clean Rivers Project to include both gray and green infrastructure. The

modification required DC Water to construct demonstration projects to evaluate the practicability

of Green Infrastructure. The practicability evaluations have been submitted to EPA for review. A

hybrid green and gray approach is recommended for Rock Creek while construction of the

Potomac Tunnel to control all Potomac River CSOs is recommended on the Potomac River. The

entire DC Clean Rivers Project is required to be complete by 2030.

On March 20, 2018, DC Water placed into operation the first phase of the CSO tunnel system

serving the Anacostia River on budget and in advance of the schedule deadline stipulated by the

consent decree. This phase of the project included 7 miles of 23-feet diameter tunnels, multiple

diversion structures and drop shafts, a deep underground pumping station to dewater the tunnel,

and new treatment facilities to help process the additional CSO flow diverted from the Anacostia

River to Blue Plains. Between March 20, 2018 and August 31, 2020, the system has captured and

treated more than 8.6 billion gallons of combined sewer overflows. In addition, over 4,000 tons

of trash, debris, and other solids have been diverted from the waterway and instead to proper

disposal. Capture has been about 90%, exceeding the predicted capture of approximately 80% for

this phase of implementation of the project.

Page 295: Column Labels Row Labels Administration Board of Directors

Time Period Rainfall

(in)

Volume Captured by Tunnel

(Million Gallons)

Trash, Debris & other Solids

Removed (tons)

2018 - Quarter 2* 19.0 1,393 135

2018 - Quarter 3 24.7 1,797 330

2018 - Quarter 4 16.5 1,409 405

2019 - Quarter 1 10.8 670 338

2019 - Quarter 2 11.5 522 1,010

2019 - Quarter 3 8.7 543 382

2019 - Quarter 4 10.8 585 424

2020 - Quarter 1 8.3 331 517

2020 - Quarter 2 12.3 711 554

2020 - Quarter 3 Thru Aug 31**

14.5 728 TBD

Total 137.1 8,689 4,095

* March 20 to June 30, 2018

**Draft totals

When completed in 2030, the federally-mandated project is predicted to reduce CSOs by 96%

District-wide in an average year, improving the environmental health of multi-jurisdictional

waterways, making them more attractive for recreational use, and spurring economic

development. Importantly, implementation of the project will also greatly improve the health of

the Chesapeake Bay, in accordance with goals established by the EPA Chesapeake Bay Program,

as well as ongoing efforts by the executives of Virginia, Maryland, and the District.

Life-to-Date Federal Payment and DC Water Expenditures

As of August 31, 2020, DC Water has spent approximately $1.69 billion implementing the Clean

River Project to reduce overflows into the local waterways. During the same period, DC Water

received $268.8 million in federal funding. In FY20, DC Water received $8 million in federal

appropriations.

Future Projected Expenditures

As the following chart demonstrates, DC Water is projecting to spend $147.6 million on the

project in FY 2021. Between FY 2021 and FY 2029, DC Water anticipates spending a total of

approximately $1.04 billion on the project.

Trash Captured by Tunnel

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Source: DC Water Approved FY2021 Budget

https://www.dcwater.com/sites/default/files/finance/budgets/Approved%20FY%202021%20Budget%20Book.pdf

There are significant stipulated penalties (fines) in the consent decree if DC Water is unable to

meet the scheduled milestones to complete the project. These additional costs would be paid by

DC Water customers, including the federal government. Further, on-time completion of the project

is integral to compliance with the performance standards (DC Water Quality Standards and Clean

Water Act standards) included in the permit issued to DC Water by EPA. Failure to meet

these requirements would also subject DC Water and, ultimately, the District’s ratepayers, to

significant fines.

The original project cost sharing plan called for 50% of the project to be funded by the federal

government. To date, the federal government has contributed approximately 14% of total funding

committed. Continued federal support is tremendously valuable to the District since federal

payments can be leveraged on almost a 3 to1 basis compared to the issuance of long-term capital

debt. This debt avoidance helps reduce future water and sewer rate increases for DC Water

customers, of which the federal government is the largest.

Local funding commitments are largely made up of long-term capital debt financed by DC Water

through the Clean Rivers Impervious Area Charge (IAC). The table below projects the monthly

charge for an average size residential customer. Please note the charge is only one portion of a DC

Water customer bill and is charged each month regardless of water and sewer consumption.

Page 297: Column Labels Row Labels Administration Board of Directors

Source: DC Water Approved FY2021 Budget

https://www.dcwater.com/sites/default/files/finance/budgets/Approved%20FY%202021%20Budget%20Book.pdf

Economic Recovery and Employment Impacts

The Clean Rivers Project is one of the largest public infrastructure projects in the District.

Investments in these types of capital projects can play a significant role in economic recovery from

Covid-19. The funds invested in Clean Rivers provide good paying jobs, and its expenditures

cascade through the economy supporting manufacturing, materials and equipment suppliers,

construction laborers as well as secondary economic impacts such as housing, restaurants and the

like. A federal investment in the Clean Rivers project will help construct the tunnel system which

will be in service providing useful benefits for several hundred years.

The DC Clean Rivers Project employed a more than 5,600 persons implementing the project to

date. Approximately 2,660 or 47% of the persons employed by the program reside within the

District or DC Water's service territory, which includes the suburban jurisdictions of Montgomery

and Prince George's counties in Maryland, and Fairfax and Loudoun counties in Virginia.

In addition, DC Water has established an ambitious local jobs program that includes training and

certification opportunities for District residents interested in green infrastructure construction and

maintenance jobs. DC Water has been working with the University of the District of Columbia to

provide this training, and to date has certified 78 District residents, 19 of whom were employed as

of the end of FY2019. Some of those individuals who have found employment, have worked on

DC Water’s green infrastructure projects, where a goal of 51% of new jobs created by projects are

contractually required to be filled by District residents.

Page 298: Column Labels Row Labels Administration Board of Directors

FUNCTION Age Public Access DB for tracking of virtual application delivery of Windows apps as secure mobile services. 1 Year NoneArchive DBs for SimpleK 4 year NoneAsset Management & GIS Test DB over 5 years NoneAsset Management Production Database over 5 years NoneAutomatic Storage Management database for Oracle over 5 years NoneBackup and Recovery Database 1 year NoneBusiness Objects Production Database over 5 years NoneBusiness Objects Reporting database in support of 3PP modules 2 Years NoneCloud Based Configuration Management DB 2 Years NoneCloud Based Server Management DB 2 Years NoneCM Production Database over 5 years NoneCompany fitness program seasonal DB to track and compare teams over 1 year NoneComputer Health Monitoring DB 2 Years NoneConference Room Booking DB over 1 year NoneConfiguration DB for SharePoint services over 1 year NoneContent DB for Project Server 2010 over 1 year NoneContract Manager Development DB over 1 year NoneCritical Path Method (CPM) Production Database, Gateway for Vertical Lift Machinery (VLM) Interface, Staging for Vertex over 5 years NoneData Dictionary 2 Years NoneDatamart Production Database over 5 years NoneDevelopment Database for for elogger app 1 Year NoneDocument Management Library over 5 years NoneDoor Key's Application DB 4 year NoneElectronic Logging DB replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 3 Years NoneEngineer Dept Application over 1 year NoneEngineering Data Model Database 1 Year NoneEnterprise Correspondent Tracking DB over 1 year NoneEnterprise DB Backup Software (2) over 1 year None

Page 299: Column Labels Row Labels Administration Board of Directors

Enterprise Single Sign On 1 Year NoneERP KONA DB over 5 years NoneERP Reporting Tool. Payment and customer information pulled from ERP external database maintained by third party. over 5 years NoneFinancials Database over 5 years NoneFinancials Test DB over 5 years NoneFLEET Production database over 5 years NoneFleet test DB over 5 years NoneGIS Location Database 8 years None

High USAGE Notification App - HUNA - database keeps track of our customer high usuage water events, notifications, and preferences 12

The database itself is not public, but data in the database is displayed to customers in the form of a HUNA email, phone call, or text message. HUNA preferences that are stored in this database are displayed to customers via a web interface (Through AMR Graph)

Image Now production database for document imaging application over 5 years NoneImage now test DB over 5 years NoneInteractive Voice Response Application over 1 year NoneInternal DBs used for management of the star system, reporting and archiving purposes. Access to these are through web interface (internal) and through DB users and profiles 6 years NoneInternal Task Management DB NoneInventory System used by DETS for records management 1 Year NoneIT Incident Management DB 10 years NoneIT Purchase Order Request Tracking System over 1 year NoneIT-Ticket Application over 1 year NoneLinkoCTS - Compliance Tracking Software is designed specifically for Industrial Pretreatment compliance tracking. 1 year NoneOperational Asset Management Tracking Database over 1 year NoneOracle enterpise manager DB over 5 years NonePatch Vulnerability Scanner 1 Year NonePatching Software 2 Years NonePower BI less than 5 yearNone

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Process Control Systems over 1 year NoneProcurement Correspondent Tracking DB over 1 year Noneproduction ivrstats database - stores IVR-related stats & data like Call Volume, Employment Opportunity Listings, etc. 10 NoneProject Management/Program Management System DB over 5 years NoneProof of Concept DBs over 1 year NoneRate Payer's daily water meter reading data 10 years Yes, via mydcwater.com profile authenticationRational Production database over 5 years NoneRecovery Manager DB, DB backups database over 5 years NoneReporting module over 1 year NoneDB for RightFax, a centralized, computer-based fax solution that provides faxing capabilities across the organization. 1 Year Nonesolution for virtual application delivery, providing Windows apps as secure mobile services. NoneSSIS DBs 1 Year NoneSSODB is used for storing configuration information of Biztalk 2 Years NoneStores customer survey information over 1 year NoneStores Star historical data; access is via a Web Interface and DB user list based on managed roles 12 Years NoneAnti-virus Endpoint Protection - Bryant Street Site DB 1 Year NoneAnti-virus Endpoint Protection - Blue Plains Ssite DB 1 Year NoneAnti-virus Endpoint Protection - M Street Site 1 Year NoneAnti-virus Endpoint Protection - O Street Site DB 1 Year NoneSystem for tracking lead test kit results over 1 year NoneSystem Logging Database over 1 year NoneIdentity Management DB over 1 year NoneThe DB of the application used for weighing trucks / Weight records and ticketing over 1 year NoneIT asset management DB 2yrs NoneThis database is used for HCM to do their SQL Reprting 2 Years NoneAutomated Meter Readings DB 12 Years NoneWater Operations DB 2 Years NoneEmail Archives DB 12 Years None

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Used manage the Canon copiers and MFD units at Dcwater 1 Year None

Used to calculate usage (which is then queried for high usage, and notifications sent out). Also used by AMR Graph

over 1 year The database itself is not public, there is a web AMR Graph interface that is public & displays the data in NCCS_Web to customers

Used to update and patch ESXi hosts and VM's 2 Years NonevSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 2 Years NonevSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 3 months NoneWarehouse Production Database over 5 years NoneWarehouse Test DB over 5 years NonePatch Management DB 1 Year None

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Database Web url

AMRDashboard

StarDatabase

SbGatewayDatabase / SbManagementDB / SBMessageContainer01

StarHistoricalcAssetcSupportcSupport_WorkflowcSupportReportingcSurveyWeeklyStatsASMGeographic Info SystemIMGNOW7LAWSONPDMPAsset ManagementCMPASMBOJPWAREHSPP16CIPP16CONPFWPFLEETTWAREHSD

cdlemailsent, DC Water Heads, emailsent, probation_union

cdlemailsent, DC Water Heads, emailsent, probation_union

cdlemailsent, DC Water Heads, emailsent, probation_union

cdlemailsent, DC Water Heads, emailsent, probation_union

Kofax9_UST2

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KofaxCapture

SimpleK; SimpleK-archVHR_DCWVHR_DCW

CPMORARATIONALCPMORAfaultline

PIMS

PIMS

ivrstatsdcwasa_dev

aotaskavrCorrespondenceCorrespondencecritlist_water

hr_fitness

lead_dbports15sctsdcwasa_prod

huna_prod

NCCS_WebSymantecEndpoint_MSTSYN_Common_dev

sys_common

compmsadb

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CTS_Data

DCWConfigDB

DCWFarmDBEAS

ePO_CMF-EPOMSSQLSSOMSSQLSSO-DevMSSQLSSRPMProtect

RightFaxDB_EntSiteAuditDataSUSDBSymantecEndpointSymantecEndpoint_BSTSymantecEndpoint_OSTTabFusion

VCDB55VCDB55_Update

VCDB603PPREPORTINGAIMSAUDITAIMSCTIAIMSEEAIMSLGIAIMSRQIAIMSUSERarcserveMasterarcserveUDPcm14dev

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D2SecureDataBridgedcwasa_prod

DCWCTRXLoggingDCWCTRXMonitoringDCWCTRXSiteEMIShuna_prodivrstatsLAWSONDWNCCS_WebSCADADWSewer_PACPSewer_Risk_ToolSimpleKSimpleK-arhSmartDBSSISDB

SYN_CommonWater_Risk_ToolWaterworkswslogdb70wslogdb70_1wslogdb70_amt_1Project2010Prod_PWA_ContentProjectServer2010Prod_ArchiveProjectServer2010Prod_DraftProjectServer2010Prod_PublishedProjectServer2010Prod_ReportingSessionStateService_874fad8e36af40c4904d773d5ad10e14

SP2010Prod_AdminContentDBSp2010Prod_BCS

SP2010Prod_ConfigDBSp2010Prod_CTHSP2010Prod_DefaultPowerPivotServiceApplicationDBSp2010Prod_ManagedMetadataSP2010Prod_PerformancePointSp2010Prod_ProfileSp2010Prod_ProfileDBSp2010Prod_PropertyDB_BPL-SPWFE-03

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Sp2010Prod_PropertyDB_BPL-SPWFE-04

SP2010Prod_ReportingService

SP2010Prod_ReportingService_Alerting

SP2010Prod_ReportingServiceTempDBSp2010Prod_Search_Service_Application_ServiceSp2010Prod_Search_Service_Application_Service_CrawlStoreSP2010Prod_SearchCentreSp2010Prod_SecureStoreSp2010Prod_SocialSp2010Prod_SocialDBSp2010Prod_StateServiceSp2010Prod_SyncDB

Sp2010Prod_Usage_Health_DataCollection_ServiceSp2010Prod_WebAnalytics_ReportingSp2010Prod_WebAnalytics_StagingSp2010Prod_WordAutomationSP2010Prod_WSS_Content_DeptSp2010Prod_WSS_Content_DETSSP2010Prod_WSS_Content_FABSp2010Prod_WSS_Content_FacilitiesSP2010Prod_WSS_Content_FacilitySP2010Prod_WSS_Content_GMSP2010Prod_WSS_Content_HCMSP2010Prod_WSS_Content_PMOSp2010Prod_WSS_Content_PrimaveraSP2010Prod_WSS_Content_SecuritySP2010Prod_WSSContent_Office_Cache_FormsPortalSPPROD2010_WSS_Content_EASPProd2010_WSS_Content_RecordsVHR_DCWTestCustomWeb_Analytics_ReportingWeb_Analytics_StagingWSS_Content_CMWSS_Content_DOSHWSS_Content_FormsPortalv2WSS_Content_MySitesWSS_Content_OGCWSS_Content_OtherDepsWSS_Content_PipelineIntraWSS_Content_ProjectsWSS_Content_TIC

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ReportServerReportServerTempDB

DCWaterSSODB

BizTalkMgmtDb

BizTalkDTADb

BizTalkMsgBoxDb

BizTalkRuleEngineDbDCWATERSAP

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ApplicationInventory/Asset Management

AMR GIS Meter Dashboard

Star

Star

Historical customer datacSupportcSupportcSupportcSupportcSupportcSupportASMGeographic Info SystemImage NowLawsonDataMartMaximoContract Manager 14ASMBusiness ObjectsWarehouseP6 (CIP)P6 (NON-CIP) FleetwaveFleetwaveWarehouse

CDL Certification

ALL HCM Applications

Driver's License

eRecruiter Application tracking system

Kofax (Development)

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Kofax (Production)

SimpleKCeridianCeridian

CPM / Vertex / VLM InterfaceRational ProductionCPM/VLMMcAfee Vulnerability Manager

Vertex / Oracle

Vertex Reports

ivrwww.dcwater.com

AO Task System

AV Request SystemProcurement TrackingCorrespondence TrackingCritical Equipment List

HR Fitness System

Lead Management System (leaddata/leadreports)

PORTSSecurity Case Manager www.dcwater.com

huna

AMR Graph/HUNASymantec Endpoint ProtectioneLogger

eLogger

Dell Compellant Enterprise Manager

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Linko CTS

Citrix XenApp

Citrix XenApp Zantaz EAS

McAfee EPOESSOMESSOM DevSelf Service Password ResetShavlik Protect

RightFax 10.5Netphor SiteAudit ApplicationWindows Server Update ServicesSymantec Endpoint ProtectionSymantec Endpoint ProtectionSymantec Endpoint ProtectionTab Fusion

VMware vSphereVMware vSphere Update Manager

VMware vSphereThird Party Portal ReportingHID/SmartCardsHID/SmartCardsHID/SmartCardsHID/SmartCardsHID/SmartCardsHID/SmartCardsArcServe ArcServe Contract Manager 14

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PCSSCALESdcwater website

Citrix XenApp Citrix XenApp Citrix XenApp DETSHUNAIVRLawson Data WarehouseAMR GraphScada data warehouseSewer Testing ToolSewer Testing ToolSimpleK SimpleK Utility Reporting DBSQL Server Integration Services

eLoggerWater Risk ToolPCSWebSenseWebSenseWebSenseProject Server 2010Project Server 2010Project Server 2010Project Server 2010Project Server 2010SharePoint State Service Application SharePoint Server 2010 Central Administration Site (Production Environment)SharePoint Admin ContentSharePointBusiness Connectivity Services ApplicationSharePoint Config SharePoint Content type hubSharePoint Managed Metadata ApplicationSharePoint mysitesSharePoint Office CacheSharePoint Performance Point ContentSharePoint mysites profile

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SharePoint mysites profileSharePoint SQL Server Reporting Services Service Application SharePoint SQL Server Reporting Services Service Application SharePoint SQL Server Reporting Services Service Application SharePoint Search Service ApplicationSharePoint Search Service ApplicationSharePoint SearchCenter siteSharePoint Secure Store Service Application SharePoint mysites SocialSharePoint mysites SocialSharePoint State Service Application SharePoint mysites Sync

SharePoint Usage_Health_DataCollection_ServiceSharePoint Web AnalyticsSharePoint Web AnalyticsSharePoint wordSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DBSharepoint content DB

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SQL Server Reporting ServicesSQL Server Reporting Services

3PP Application DBBiztalk

Biztalk

Biztalk

Biztalk

Biztalk 3PPDB used by Business Objects Reporting

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Description AgeThe inventory system to track IT assets 2yrsThis DB is used for storing location-based (GIS) Meter data. Access to this db is through web interface (internal website) and through DB users and profiles 8 yearsThis DB is used for storing Automated Meter Readings. This data provides daily export to AMR Graph/HUNA database instances. Access to this db is through web interface (internal website) and through DB users and profiles 12 YearsInternal DBs used for management of the star system, reporting and archiving purposes. Access to these are through web interface (internal) and through DB users and profiles 6 yearsStores Star historical data; access is via a Web Interface and DB user list based on managed roles 12 YearsDatabase to track DC Water user IT related incidents 10 yearsIT-Ticket ApplicationIT-Ticket application workflowReporting moduleStores customer survey informationReport MangerAutomatic Storage Management database for Oracle 2 yearsArcGIS Production Database 1 YearImage Now production database 5yrs+Lawson Production Database 11 yearsDataMart Production Database 2 yearsMaximo production Database 1 yearCM Production Database 5yrs+Automatic Storage Management database for Oracle 2 yearsBusiness Objects Production Database 2 yearsWarehouse Production Database 11 yearsNew, version 16 P6 3monthsNew, version 16 P6 3monthsFLEET Production database 5yrs+FLEET Test Database 2yrsWarehouse Dev Database 2yrsThis database is used for HCM to automatically notify employees that it is time to get their CDL Certificate renewedthis database is used to extract the employee's department head to send him a copy of the letter that the employee is receivingthis database tracks to see if the employee received their notice that their driver's license it going to expire Y72 or Y30Reporting database HCM uses monthly to run custom applicant reports. This is an auto feed from CeridianDatabase for the Production Kofax system. Kofax is part of the Enterprise Document Management System, used to process and release documents to Livelink.

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Database for the Production Kofax system. Kofax is part of the Enterprise Document Management System, used to process and release documents to Livelink. This DB is used by Facilities; currently the access is setup through SimpleK application and limited to the added users. For backend the access is based on DB Profiles 4This database is used for HCM to do their SQL Reprting This database is used for HCM to do their SQL Reprting 2 Years

CPM Production Database, Gateway for VLM Interface, Staging for Vertex 2 yearsRational Production database 3yearsCPM and link between Lawson and VLM 3yearsPatch Vulnerability Scanner 1 YearVertex Reporting Tool. Payment and customer information pulled from Vertex external database maintained by third party. 2 yearsVertex Reporting Tool. Payment and customer information pulled from Vertex external database maintained by third party. 5+ yearsproduction ivrstats database - stores IVR-related stats & data like Call Volume, Employment Opportunity Listings, etc. 10backup database used for failover recovery 9 yearsCommercial system for mapping organizational goals to departmental tasks.System for tracking room set-up requests for A/V.Correspondence tracking system for Procurement's useCorrespondence tracking system for DC Water usersTracks maintenance and impact of sewer/water system componentsUsed during the 1010 walk company fitness program to track and compare teams. This is a seasonal databaseSystem for tracking lead test kit results

IT Purchase Order Request Tracking Systemdocument management applications, and enables high volumeBackup/Failover database for www.dcwater.com 8 yearsproduction HUNA database keeps track of our customer high usuage water events, notifications, and preferences 12Used to calculate usage (which is then queried for high usage, and notifications sent out). Also used by AMR GraphSymantec Endpoint Protection - M Street Site 1 YearDevelopment Database for for elogger app 1 YearElectronic logbook software replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 3 YearsCompellant Storage Database. Records information on servers and attached LUNS, as well volumes exported to servers. 1 year

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LinkoCTS - Compliance Tracking Software is designed specifically for Industrial Pretreatment compliance tracking. LinkoCTS, now in its 12th Version Release, is a mature and highly functional database software application. In accordance with EPA 40 CFR - 403 and the new pretreatment streamlining rule, LinkoCTS is an accurate and organized way for POTW´s to manage activities and evaluate industrial pretreatment compliance. Because not all pretreatment programs are alike, Linko offers a variety of product configurations certain to meet your unique responsibilities. Our Add-On Modular Features allow us to meet your program's specific responsibilities. 1 yearCitrix XenApp is the industry-leading solution for virtual application delivery, providing Windows apps as secure mobile services. 1 YearCitrix XenApp is the industry-leading solution for virtual application delivery, providing Windows apps as secure mobile services. 1 YearUsed for Email Archives 12 YearsMcAfee ePolicy Orchestrator (McAfee ePO) is the most advanced, extensible, and scalable centralized security management software in the industry.Enterprise Single Sign On 1 YearEnterprise Single Sign On 1 YearSystem used by end users to reset the Network Account PasswordsPatching Software 2 YearsRightFax is a centralized, computer-based fax solution that provides faxing capabilities across an organization. RightFax integrates fax and document distribution with email, desktop and 1 YearUsed manage the Canon copiers and MFD units at Dcwater 1 YearWindows Patch Management System 1 YearSymantec Endpoint Protection - Blue Plains Ssite DB 1 YearSymantec Endpoint Protection - Bryant Street Site DB 1 YearSymantec Endpoint Protection - O Street Site DB 1 YearInventory System used by DETS for records management 1 YearvSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 2 YearsUsed to update and patch ESXi hosts and VM's 2 YearsvSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 3 months

For System Loggin PurposeFor System Loggin PurposeFor System Loggin PurposeFor System Loggin PurposeFor System Loggin PurposeFor System Loggin PurposeEnterprise DB Backup SoftwareEnterprise DB Backup SoftwareContract Manager Dev DB

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Process Control SystemsThe application used for weighing

Citrix XenApp is the industry-leading solution for virtual application delivery, providing Windows apps as secure mobile services.

Engineer Dept ApplicationHigh Usage Notification Alert System 10 yearsInteractive Voice Response Application

Rate Payer's daily water meter reading data 10 years

Engineering Data Model Database 1 YearEngineering Data Model Database 1 YearDoor Key's Application 4 yearArchive DBs for SimpleK 4 yearProof of Concept DBsSSIS DBs 1 YearElectronic logbook software replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 10 yearsEngineering Data Model Database

Application DB

Content DB for Project Server 2010Content DB for Project Server 2010Content DB for Project Server 2010Content DB for Project Server 2010Content DB for Project Server 2010Configuration DB for SharePoint services

Configuration DB for SharePOint servicesConfiguration DB for SharePOint services

Configuration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint services

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Configuration DB for SharePOint services

Configuration DB for SharePOint services

Configuration DB for SharePOint services

Configuration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint services

Configuration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint servicesConfiguration DB for SharePOint services

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This DB is used to store 3PP modules transaction and user details (modules:-BPA,Water,Sewer,Fire Hydrants,Food Service Establishment,Title Admin and Epermits) 2 YearsSSODB is used for storing configuration information of Biztalk 2 YearsBizTalkMgmtDB is responsible for storing receive and send port configuration information like send port name,send port URL,receive location name 2 YearsThis database stores health monitoring data tracked by the BizTalk Server tracking engine. 2 YearsThis database is used by the BizTalk Server engine for routing, queuing, instance management, and a variety of other tasks. 2 YearsThis database is a repository :- Policies, which are sets of related rules.Vocabularies, which are collections of user-friendly, domain-specific names for data references in rules. 2 YearsBusiness Objects Reporting database in support of 3PP modules 2 Years

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Direct Public Access to DB UPGRADESNone NO

NO

None NO

None NO

None NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NO

None NO

None NO

None NO

None NO

None NO

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None NO

None NONone NONone NO

None NONone NONone NONone NO

None NO

None NO

None NONone NO

None NONone NONone NONone NONone NO

None NO

None NONone NONone NONone NO

None NO

None NONone NONone NO

None NO

None NO

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None NO

None NO

None NONone NO

None NONone NONone NONone NONone NO

None NONone NONone NONone NONone NONone NONone NO

None NONone NO

None NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NO

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None NONone NONone NO

None NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NO

None NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NO

None NONone NO

None NONone NONone NONone NONone NONone NONone NONone NO

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None NO

None NO

None NO

None NONone NONone NONone NONone NONone NONone NONone NONone NO

None NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NONone NO

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NONone NONone NO

NO

None NONone NO

None NO

None NO

None NO

None NONone NO

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DESCRIPTION DEPT UNIT # TAG # P# LOCATION CODE1210-GENERAL MANAGER 1210 42A-20496 DCW0651 2 COF1210-GENERAL MANAGER 1210 43-20724 DCW1290 1 HQO1210-GENERAL MANAGER 1210 42A-20777 DCW 1292 1 HQO

1410-OFFICE OF MARKETING AND COMMUNICATIONS (OMAC) 1410 42F-20550 DCW0695 1 COF

1410-OFFICE OF MARKETING AND COMMUNICATIONS (OMAC) 1410 42A-20568 DCW0826 1 COF

1410-OFFICE OF MARKETING AND COMMUNICATIONS (OMAC) 1410 42A-20649 DCW0890 2 COF

2110-IT 2110 42T-20371 DCW0116 3 BLUE PLAINS2110-IT 2110 42T-20626 DCW0876 2 COF2110-IT 2110 42T-20630 DCW0880 2 COF

2210-PROCUREMENT 2210 45-20171 DCW0498 3 BRYANT STREET2210-PROCUREMENT 2210 48-20586 DCW0839 1 COF2210-PROCUREMENT 2210 48-20856 DCW1576 3 BRYANT STREET

2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1590 DCW0275 3 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1542 DCW0450 3 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1244 DCW0575 3 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20842 DCW1365 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20843 DCW1366 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20844 DCW1367 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20841 DCW1364 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20845 DCW1368 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20851 DCW1374 2 BRYANT STREET2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20852 DCW1575 2 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-1220 DCW0016 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20082 DCW0295 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20088 DCW0543 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20091 DCW0053 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20093 DCW0063 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20094 DCW0505 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20101 DCW0403 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20102 DCW0481 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20103 DCW0093 3 BRYANT STREET2340-CUSTOMER SERVICES (SMALL FIELD

SERVICES) 2340 43-20146 DCW0138 3 BRYANT STREET

FY IMA SETTLEMENT : VEHICLES BY DEPARTMENTS QUERY

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2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20243 DCW0544 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20244 DCW0061 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20246 DCW0142 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20352 DCW0313 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20377 DCW0215 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20387 DCW0268 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20392 DCW0273 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-1439 DCW0370 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20025 DCW0169 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20419 DCW0602 3 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20679 DCW0813 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20680 DCW0814 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20683 DCW0817 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20684 DCW1275 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20685 DCW0818 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20688 DCW1276 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20686 DCW0820 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20690 DCW1375 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20691 DCW1376 2 BRYANT STREET

2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20692 DCW1377 2 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20097 DCW0458 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20098 DCW0330 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20099 DCW0118 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20100 DCW0277 3 BRYANT STREET

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2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20115 DCW0287 1 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20247 DCW0326 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20384 DCW0265 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20385 DCW0266 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20386 DCW0267 3 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20676 DCW0810 2 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20677 DCW0812 2 BRYANT STREET

2350-CUSTOMER SERVICES-(LARGE METER TECHNICAL) 2350 43-20678 DCW0811 2 BRYANT STREET

3310-SAFETY 3310 42-20566 DCW0824 1 CMF3310-SAFETY 3310 42-20584 DCW0837 1 CMF3310-SAFETY 3310 42-20585 DCW0838 1 CMF3310-SAFETY 3310 42-20588 DCW0840 1 CMF3310-SAFETY 3310 42A-20629 DCW0879 2 CMF

3410-BUILDING/GROUNDS 3410BG 42-20209 DCW0035 2 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1032 DCW0152 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1042 DCW0341 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1161 DCW0558 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1186 DCW0241 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1198 DCW0045 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20072 DCW0059 1 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20141 DCW0283 1 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20305 DCW0309 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20349 DCW0114 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-1246 DCW0499 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20031 DCW0109 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20079 DCW0090 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20257 DCW0419 1 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20313 DCW0100 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20375 DCW0213 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20238 DCW0514 3 CMF3410-BUILDING/GROUNDS 3410BG 42-20441 DCW0623 3 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20545 DCW0690 2 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20780 DCW1318 2 O STREET3410-BUILDING/GROUNDS 3410BG 42-20791 DCW1334 2 O STREET3410-BUILDING/GROUNDS 3410BG 42F-20814 DCW1351 1 BLUE PLAINS3410-BUILDING/GROUNDS 3410BG 42-20855 DCW1581 1 BLUE PLAINS

3410-CARPENTER SHOP 3410CA 42-20119 DCW0132 3 CMF3410-CARPENTER SHOP 3410CA 42-20396 DCW0335 3 CMF3410-CARPENTER SHOP 3410CA 42-20076 DCW0581 3 CMF3410-CARPENTER SHOP 3410CA 42-1185 DCW0420 3 CMF

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3410-CARPENTER SHOP 3410CA 42-1199 DCW0172 3 CMF3410-CARPENTER SHOP 3410CA 42-20253 DCW0352 3 CMF3410-CARPENTER SHOP 3410CA 42-20265 DCW0229 3 CMF3410-CARPENTER SHOP 3410CA 42-20266 DCW0416 3 CMF3410-CARPENTER SHOP 3410CA 42-20681 DCW0815 3 CMF3410-CARPENTER SHOP 3410CA 42-20781 DCW1319 2 O STREET

3410-FACILITIES (ADMINISTRATIVE) 3410 42-1148 DCW0551 3 CMF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20127 DCW0414 2 CMF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20195 DCW0550 3 CMF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20248 DCW0099 2 BLUE PLAINS3410-FACILITIES (ADMINISTRATIVE) 3410 42-20277 DCW0175 3 COF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20267 DCW0484 3 COF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20457 DCW0639 3 BLUE PLAINS3410-FACILITIES (ADMINISTRATIVE) 3410 42A-20505 DCW0864 1 COF3410-FACILITIES (ADMINISTRATIVE) 3410 42-20623 DCW0873 2 BLUE PLAINS3410-FACILITIES (ADMINISTRATIVE) 3410 42-20624 DCW0874 2 CMF3410-FACILITIES (ADMINISTRATIVE) 3410 42F-20815 DCW1350 2 BLUE PLAINS3410-FACILITIES (ADMINISTRATIVE) 3410 42-20846 DCW1369 2 O STREET

3410HV-HVAC SHOP 3410HV 42-20276 DCW0473 3 CMF3410HV-HVAC SHOP 3410HV 42-20345 DCW0531 3 CMF3410HV-HVAC SHOP 3410HV 42-20346 DCW0503 3 CMF3410HV-HVAC SHOP 3410HV 42-1123 DCW0139 3 CMF3410HV-HVAC SHOP 3410HV 42-20427 DCW0609 3 CMF3410HV-HVAC SHOP 3410HV 42-20426 DCW0608 3 CMF3410PA-PAINT SHOP 3410PA 42-20236 DCW0463 3 CMF3410PA-PAINT SHOP 3410PA 42-20237 DCW0225 3 CMF3410PA-PAINT SHOP 3410PA 42-20308 DCW0534 3 CMF3410PA-PAINT SHOP 3410PA 42-20330 DCW0351 1 CMF

3412-PLUMBING 3410PL 42-20196 DCW0374 3 CMF3412-PLUMBING 3410PL 42-20268 DCW0454 3 CMF3412-PLUMBING 3410PL 42-20794 DCW1337 3 CMF3412-PLUMBING 3410PL 42-20857 DCW1578 3 CMF

3420-FACILITIES-BUILDINGS & GROUNDS 3420 42-1547 DCW0096 3 BLUE PLAINS3610-SECURITY 3610 42-20378 DCW0217 3 VISITOR CENTER3610-SECURITY 3610 42-20400 DCW0424 3 VISITOR CENTER3610-SECURITY 3610 42-20401 DCW0425 3 VISITOR CENTER3610-SECURITY 3610 42-20262 DCW0108 3 CMF3610-SECURITY 3610 42-20132 DCW0028 3 VISITOR CENTER3610-SECURITY 3610 42-20125 DCW0451 3 CMF3610-SECURITY 3610 42-20494 DCW0652 3 VISITOR CENTER

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42FP-20372 DCW0660 1 BRYANT STREET

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42A-20227 DCW0030 3 BRYANT STREET

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42A-20472 DCW0004 1 O STREET

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42-20509 DCW0666 3 O STREET

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4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42-20641 DCW0884 1 BRYANT STREET

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42A-20666 DCW0803 1 O STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1079 DCW0297 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1081 DCW0125 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1128 DCW0365 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1140 DCW0525 1 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20269 DCW0163 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20272 DCW0032 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20273 DCW0410 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20274 DCW0569 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20285 DCW0482 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20286 DCW0376 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20287 DCW0520 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20288 DCW0398 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20326 DCW0210 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20347 DCW0413 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20337 DCW0174 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 42-20174 DCW0486 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1301 DCW0573 1 O STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20413 DCW0596 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20414 DCW0597 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20420 DCW0603 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20431 DCW0613 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20430 DCW0612 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20439 DCW0621 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20440 DCW0622 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20443 DCW0625 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20448 DCW0630 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20535 DCW0682 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20617 DCW0869 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 42A-20628 DCW0878 3 BRYANT STREET4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20673 DCW0809 1 BRYANT STREET

4230-DDCS: OPERATIONS 4230 46-20336 DCW0391 3 O STREET4230-DDCS: OPERATIONS 4230 41-20060 DCW0067 1 O STREET4230-DDCS: OPERATIONS 4230 41-20176 DCW0564 3 O STREET4230-DDCS: OPERATIONS 4230 45-20399 DCW0379 3 O STREET4230-DDCS: OPERATIONS 4230 45-20435 DCW0617 3 O STREET4230-DDCS: OPERATIONS 4230 41-20456 DCW0638 3 O STREET4230-DDCS: OPERATIONS 4230 45-20520 DCW0672 1 O STREET4230-DDCS: OPERATIONS 4230 41-20708 DCW1279 1 O STREET4230-DDCS: OPERATIONS 4230 41-20743 DCW1301 3 BRYANT STREET4230-DDCS: OPERATIONS 4230 41-20759 DCW1311 3 O STREET

4240-SCADA & PROCESS CONTROLS 4240 41-20270 DCW0470 3 BRYANT STREET4240-SCADA & PROCESS CONTROLS 4240 41-20271 DCW0412 3 BRYANT STREET4240-SCADA & PROCESS CONTROLS 4240 41-20428 DCW0610 3 BRYANT STREET4240-SCADA & PROCESS CONTROLS 4240 41-20442 DCW0624 3 BRYANT STREET

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4250-POTOMAC INTERCEPTOR 4250 41-20369 DCW0124 3 BRYANT STREET4250-POTOMAC INTERCEPTOR 4250 45-20388 DCW0269 3 O STREET4250-POTOMAC INTERCEPTOR 4250 45-20389 DCW0270 3 O STREET

4310-ENGINEERING 4310 44-20074 DCW0144 3 COF4310-ENGINEERING 4310 44-20129 DCW0417 3 COF4310-ENGINEERING 4310 44-20131 DCW0489 3 COF4310-ENGINEERING 4310 44-20133 DCW0153 3 COF4310-ENGINEERING 4310 41-20235 DCW0092 3 COF4310-ENGINEERING 4310 44-20341 DCW0342 3 COF4310-ENGINEERING 4310 42FP-20373 DCW0002 2 CMF4310-ENGINEERING 4310 44-20239 DCW0456 3 COF4310-ENGINEERING 4310 44-20416 DCW0599 3 COF4310-ENGINEERING 4310 44-20417 DCW0600 3 COF4310-ENGINEERING 4310 44-20418 DCW0601 3 COF4310-ENGINEERING 4310 44-20447 DCW0629 3 COF4310-ENGINEERING 4310 44-20449 DCW0631 3 COF4310-ENGINEERING 4310 44-20450 DCW0632 3 COF4310-ENGINEERING 4310 44-20451 DCW0633 3 COF4310-ENGINEERING 4310 44-20452 DCW0634 3 COF4310-ENGINEERING 4310 44-20459 DCW0647 3 COF4310-ENGINEERING 4310 44-20460 DCW0646 3 COF4310-ENGINEERING 4310 44-20462 DCW0644 3 COF4310-ENGINEERING 4310 44-20464 DCW0642 3 COF4310-ENGINEERING 4310 44-20532 DCW0679 3 COF4310-ENGINEERING 4310 44-20539 DCW0685 3 COF4310-ENGINEERING 4310 44-20540 DCW0686 3 COF4310-ENGINEERING 4310 44-20541 DCW0687 3 COF4310-ENGINEERING 4310 44-20546 DCW0691 3 COF4310-ENGINEERING 4310 44-20558 DCW0697 3 COF4310-ENGINEERING 4310 44-20559 DCW0698 3 COF4310-ENGINEERING 4310 44-20561 DCW0699 3 COF4310-ENGINEERING 4310 44-20562 DCW0700 3 COF4310-ENGINEERING 4310 44-20594 DCW0847 1 COF4310-ENGINEERING 4310 44-20607 DCW0858 1 CMF4310-ENGINEERING 4310 44-20646 DCW0889 1 COF4310-ENGINEERING 4310 44-20730 DCW1294 1 COF4310-ENGINEERING 4310 44-20731 DCW1295 1 O STREET4310-ENGINEERING 4310 44-20733 DCW1297 1 CMF4310-ENGINEERING 4310 44-20732 DCW1296 3 CMF4310-ENGINEERING 4310 44-20735 DCW1299 1 CMF4310-ENGINEERING 4310 44-20736 DCW1300 3 CMF4310-ENGINEERING 4310 44-20734 DCW1298 2 CMF4310-ENGINEERING 4310 44-20754 DCW1307 3 CMF4310-ENGINEERING 4310 44-20755 DCW1308 3 CMF4310-ENGINEERING 4310 44-20746 DCW1306 3 CMF4310-ENGINEERING 4310 44-20758 DCW1310 3 CMF4310-ENGINEERING 4310 44-20767 DCW1326 3 CMF4310-ENGINEERING 4310 44-20830 DCW1356 3 COF

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4310-ENGINEERING 4310 44-20831 DCW1357 3 COF4310-ENGINEERING 4310 44-20832 DCW1358 3 COF4310-ENGINEERING 4310 44-20833 DCW1359 3 O STREET4310-ENGINEERING 4310 44-20834 DCW1360 3 O STREET4310-ENGINEERING 4310 44-20835 DCW1361 3 O STREET

4400-DWS FLEET POOL 4400 46-20854 DCW1580 1 BRYANT STREET4410-PUMPING OPERATIONS 4410 46-20155 DCW0453 3 BRYANT STREET

4420-DISTRIBUTION MAINTENANCE 4420 48-20216 DCW0407 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20251 DCW0547 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 44-20297 DCW0254 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20307 DCW0506 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20342 DCW0490 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1438 DCW0120 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1548 DCW0338 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1551 DCW0426 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1554 DCW0428 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1555 DCW0429 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1556 DCW0203 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1558 DCW0430 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1560 DCW0204 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1570 DCW0176 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20107 DCW0180 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20108 DCW0303 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20111 DCW0084 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20112 DCW0431 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20113 DCW0115 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20123 DCW0231 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20186 DCW0433 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20199 DCW0434 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20200 DCW0103 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20225 DCW0437 2 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20249 DCW0331 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20259 DCW0085 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20264 DCW0404 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20314 DCW0442 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20318 DCW0443 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20193 DCW0502 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20242 DCW0363 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20224 DCW0244 2 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-1434 DCW0478 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 45-20104 DCW0077 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20295 DCW0091 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20252 DCW0209 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20410 DCW0577 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20411 DCW0578 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20412 DCW0579 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 45-20434 DCW0616 3 O STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20466 DCW0648 1 BRYANT STREET

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4420-DISTRIBUTION MAINTENANCE 4420 46-20467 DCW0649 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20468 DCW0650 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20500 DCW0658 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20501 DCW0659 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20408 DCW0668 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20409 DCW0667 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20534 DCW0681 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20551 DCW0696 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20567 DCW0825 2 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20582 DCW0835 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20583 DCW0836 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20650 DCW0891 2 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20651 DCW0892 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20652 DCW0893 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20654 DCW0895 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20653 DCW0894 3 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20667 DCW0802 2 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20687 DCW0819 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20712 DCW 1282 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20740 DCW1343 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20739 DCW1342 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20741 DCW1344 1 BRYANT STREET4420-DISTRIBUTION MAINTENANCE 4420 46-20798 DCW1347 1 BRYANT STREET

4430-FIRE HYDRANT 4430 46-20338 DCW0155 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20114 DCW0355 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20160 DCW0136 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20161 DCW0305 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20162 DCW0182 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20163 DCW0515 2 BRYANT STREET4430-FIRE HYDRANT 4430 46-20167 DCW0088 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20168 DCW0165 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20169 DCW0432 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20170 DCW0282 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20175 DCW0415 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20178 DCW0301 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20179 DCW0029 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20210 DCW0388 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20211 DCW0200 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20212 DCW0192 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20217 DCW0435 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20218 DCW0436 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20228 DCW0193 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20229 DCW0438 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20230 DCW0439 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20231 DCW0440 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20232 DCW0421 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20317 DCW0816 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20322 DCW0060 1 BRYANT STREET

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4430-FIRE HYDRANT 4430 46-20323 DCW0386 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20405 DCW0521 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20406 DCW0523 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20407 DCW0522 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20380 DCW0261 3 BRYANT STREET4430-FIRE HYDRANT 4430 45-1561 DCW0235 1 BRYANT STREET4430-FIRE HYDRANT 4430 45-20136 DCW0496 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20185 DCW0205 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20421 DCW0604 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20423 DCW0606 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20424 DCW0607 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20444 DCW0626 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20446 DCW0628 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20579 DCW0832 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20580 DCW0833 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20581 DCW0834 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20587 DCW0841 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20591 DCW0844 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20592 DCW0845 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20595 DCW0849 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20603 DCW0855 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20604 DCW0856 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20610 DCW0861 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20605 DCW0865 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20647 DCW0899 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20648 DCW0900 1 BRYANT STREET4430-FIRE HYDRANT 4430 46-20655 DCW0896 3 BRYANT STREET4430-FIRE HYDRANT 4430 46-20656 DCW0897 2 BRYANT STREET4430-FIRE HYDRANT 4430 46-20711 DCW1283 1 BRYANT STREET

4440-DRINKING WATER 4440 46-20742 DCW1322 1 FORT RENO4440-DRINKING WATER 4440 46-20756 DCW1309 3 FORT RENO

4450-TECH SUPPORT SERVICES 4450 46-20215 DCW0559 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20240 DCW0173 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20306 DCW0464 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20332 DCW0396 2 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20173 DCW0593 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20382 DCW0263 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 45-20128 DCW0373 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 45-20379 DCW0218 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 45-20331 DCW0537 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 45-20376 DCW0214 3 O STREET4450-TECH SUPPORT SERVICES 4450 46-20278 DCW0487 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20445 DCW0627 3 O STREET4450-TECH SUPPORT SERVICES 4450 46-20461 DCW0645 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20465 DCW0641 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20563 DCW0821 1 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 45-20609 DCW0860 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20745 DCW1302 2 BRYANT STREET

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4450-TECH SUPPORT SERVICES 4450 46-20762 DCW1314 3 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20786 DCW1330 2 BRYANT STREET4450-TECH SUPPORT SERVICES 4450 46-20787 DCW1331 3 BRYANT STREET4520-DC CLEAN RIVERS PROJECT 4520 44-20394 DCW0806 3 COF4520-DC CLEAN RIVERS PROJECT 4520 44-20455 DCW0637 3 COF4520-DC CLEAN RIVERS PROJECT 4520 44-20463 DCW0643 3 COF

4610-SEWER SERVICES PUMPING 4610 45-1005 DCW0357 3 O STREET4610-SEWER SERVICES PUMPING 4610 45-1614 DCW0036 1 O STREET4610-SEWER SERVICES PUMPING 4610 45-20836 DCW1352 1 O STREET4610-SEWER SERVICES PUMPING 4610 45-20837 DCW1353 1 O STREET

4620-SEWER SERVICES-INSPECTION 4620 45-1362 DCW0348 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-1368 DCW0234 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-1370 DCW0037 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-1615 DCW0137 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20053 DCW0105 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20054 DCW0361 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20058 DCW0183 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20065 DCW0476 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20066 DCW0586 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20075 DCW0081 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20197 DCW0178 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20198 DCW0122 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20201 DCW0394 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20220 DCW0245 2 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20222 DCW0068 2 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20223 DCW0113 2 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20258 DCW0510 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20333 DCW0281 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20393 DCW0274 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20395 DCW0336 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20422 DCW0605 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20436 DCW0618 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20497 DCW0655 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20611 DCW0862 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20612 DCW0863 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20614 DCW0866 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20615 DCW0867 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20616 DCW0868 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20625 DCW0875 2 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20668 DCW0805 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20693 DCW1277 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20710 DCW1281 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20709 DCW1280 1 O STREET

4620-SEWER SERVICES-INSPECTION 4620 45-20723 DCW 1293 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20797 DCW1346 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20799 DCW1348 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 42F-20813 DCW-1349 1 O STREET

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4620-SEWER SERVICES-INSPECTION 4620 45-20821 DCW1355 1 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20849 DCW1373 3 O STREET4620-SEWER SERVICES-INSPECTION 4620 45-20850 DCW1582 1 O STREET

4620B-SEWER SERVICES - BOAT YARD 4620BOATS 45-20109 DCW0457 1 BOAT YARD4630-SEWER SERVICES- REPAIR 4630 46-1253 DCW0571 3 BRYANT STREET4630-SEWER SERVICES- REPAIR 4630 45-1363 DCW0038 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-1365 DCW0233 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20126 DCW0236 1 O STREET

4630-SEWER SERVICES- REPAIR 4630 45-1416 DCW0232 3 O STREET4630-SEWER SERVICES- REPAIR 4630 45-1433 DCW0377 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-1435 DCW0102 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-1436 DCW0095 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-1437 DCW0202 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20106 DCW0535 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20134 DCW0260 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20137 DCW0238 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20138 DCW0239 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20139 DCW0576 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20153 DCW0362 3 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20250 DCW0385 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20260 DCW0058 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20261 DCW0372 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20263 DCW0247 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20315 DCW0237 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20334 DCW0462 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20498 DCW0656 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20499 DCW0657 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20521 DCW0671 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20642 DCW0885 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20643 DCW0886 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20738 DCW1341 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20737 DCW1340 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20744 DCW1303 3 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20760 DCW1312 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20761 DCW1313 2 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20784 DCW1320 2 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20796 DCW1339 1 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20795 DCW1338 1 O STREET

4630-SEWER SERVICES- REPAIR 4630 45-E10491 007190226 3 O STREET4630-SEWER SERVICES- REPAIR 4630 45-20853 DCW1579 1 O STREET

4710-WASTE WATER @ BLUE PLAINS 4710 47-1572 DCW0533 3 BLUE PLAINS4710-WASTE WATER @ BLUE PLAINS 4710 47-20370 DCW0007 3 CMF

4710-WASTE WATER @ BLUE PLAINS 4710 47-1514 DCW0563 1 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20241 DCW0082 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20302 DCW0353 3 CMF

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4710-WASTE WATER @ BLUE PLAINS 4710 47-20303 DCW0129 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20415 DCW0598 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20453 DCW0635 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20533 DCW0680 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20537 DCW0683 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20538 DCW0684 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20575 DCW0828 1 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20577 DCW0830 1 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20578 DCW0831 1 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20599 DCW0853 2 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20782 DCW1316 3 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20783 DCW1317 1 CMF4710-WASTE WATER @ BLUE PLAINS 4710 47-20847 DCW1370 3 CMF4710-WASTEWATER SMALL EQUIP 4710SE 47-20644 DCW0887 1 CMF

4730-PROCESS ENGINEERING 4730 41-1135 DCW0423 3 CMF4730-PROCESS ENGINEERING 4730 47-1006 DCW0469 3 CMF4730-PROCESS ENGINEERING 4730 47-20564 DCW0822 1 CMF4730-PROCESS ENGINEERING 4730 47-20565 DCW0823 1 CMF4730-PROCESS ENGINEERING 4730 47-20589 DCW0842 1 CMF4730-PROCESS ENGINEERING 4730 47-20590 DCW0843 1 CMF4730-PROCESS ENGINEERING 4730 47-20593 DCW0846 1 CMF4730-PROCESS ENGINEERING 4730 47-20669 DCW0808 1 BLUE PLAINS4730-PROCESS ENGINEERING 4730 47-20670 DCW0807 1 BLUE PLAINS

4810-MAINTENANCE (ELECTRICAL) 4810 41-20226 DCW0052 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20194 DCW0123 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20172 DCW0590 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20298 DCW0358 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20023 DCW0023 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20027 DCW0242 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-1082 DCW0477 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-1146 DCW0228 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-1151 DCW0296 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-1152 DCW0528 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-1196 DCW0181 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20304 DCW0347 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20310 DCW0064 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20433 DCW0615 3 BRYANT STREET4810-MAINTENANCE (ELECTRICAL) 4810 41-20432 DCW0614 3 CMF4810-MAINTENANCE (ELECTRICAL) 4810 41-20429 DCW0611 3 BLUE PLAINS4810-MAINTENANCE (ELECTRICAL) 4810 41-20660 DCW0898 1 CMF

4820-MAINTENANCE MACHINE SHOP 4820 41-1232 DCW0141 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-1443 DCW0553 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20296 DCW0212 3 COF4820-MAINTENANCE MACHINE SHOP 4820 41-20110 DCW0179 1 CMF4820-MAINTENANCE MACHINE SHOP 4820 42F-20299 DCW0367 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 45-20130 DCW0135 3 COF4820-MAINTENANCE MACHINE SHOP 4820 41-20177 DCW0500 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20051 DCW0465 3 CMF

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4820-MAINTENANCE MACHINE SHOP 4820 41-20309 DCW0411 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20327 DCW0225 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20328 DCW0474 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20329 DCW0325 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20398 DCW0380 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20275 DCW0546 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-1118 DCW0461 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20052 DCW0098 1 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20116 DCW0046 2 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20117 DCW0516 2 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20157 DCW0406 2 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20158 DCW0594 2 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20214 DCW0199 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20291 DCW0332 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20292 DCW0595 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20293 DCW0530 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20294 DCW0146 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-1110 DCW0557 3 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20403 DCW0580 1 CMF4820-MAINTENANCE MACHINE SHOP 4820 41-20576 DCW0829 1 CMF

4830-MAINTENANCE 4830 41-20301 DCW0588 3 CMF4830-MAINTENANCE 4830 41-1247 DCW0219 3 CMF4830-MAINTENANCE 4830 41-20391 DCW0272 3 BLUE PLAINS4830-MAINTENANCE 4830 41-1356 DCW0024 3 O STREET4830-MAINTENANCE 4830 41-1139 DCW0350 1 CMF4830-MAINTENANCE 4830 41-20504 DCW0663 3 CMF

4840-MAINTENANCE INSTRUMENTATION 4840 41-20848 DCW1372 3 CMF4840-MAINTENANCE INSTRUMENTATION 4840 41-20858 DCW1577 3 CMF

4910-ENGINEERING, PERMITS AND OPERATIONS @ 4 ST SW 4910 46-20766 DCW1325 3 4THSTSW

7028-DISPOSED 7028 44-1391 DCW0047 3 O STREET7029-FLEET HOLDING 7029 43-1299 DCW0392 3 O STREET7029-FLEET HOLDING 7029 43-20083 DCW0529 3 O STREET7029-FLEET HOLDING 7029 43-20084 DCW0471 3 O STREET7029-FLEET HOLDING 7029 43-20085 DCW0293 3 O STREET7029-FLEET HOLDING 7029 43-20086 DCW0226 3 O STREET7029-FLEET HOLDING 7029 43-20087 DCW0455 3 O STREET7029-FLEET HOLDING 7029 43-20090 DCW0027 3 O STREET7029-FLEET HOLDING 7029 43-20092 DCW0316 3 O STREET7029-FLEET HOLDING 7029 43-20095 DCW0130 3 O STREET7029-FLEET HOLDING 7029 44-20233 DCW0031 3 O STREET7029-FLEET HOLDING 7029 44-20311 DCW0504 3 O STREET7029-FLEET HOLDING 7029 44-20340 DCW0346 3 O STREET7029-FLEET HOLDING 7029 44-20343 DCW0485 3 O STREET7029-FLEET HOLDING 7029 44-20344 DCW0459 3 O STREET7029-FLEET HOLDING 7029 44-20353 DCW0583 3 O STREET7029-FLEET HOLDING 7029 44-20357 DCW0304 3 O STREET7029-FLEET HOLDING 7029 44-20362 DCW0560 3 O STREET

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7029-FLEET HOLDING 7029 44-20363 DCW0587 3 O STREET7029-FLEET HOLDING 7029 45-1552 DCW0126 1 O STREET7029-FLEET HOLDING 7029 46-20057 DCW0050 1 O STREET7029-FLEET HOLDING 7029 45-1367 DCW0201 1 O STREET7029-FLEET HOLDING 7029 45-20067 DCW0337 1 O STREET7029-FLEET HOLDING 7029 45-1252 DCW1288 1 O STREET7029-FLEET HOLDING 7029 42A-20118 DCW0042 3 COF7029-FLEET HOLDING 7029 44-20437 DCW0619 3 O STREET7029-FLEET HOLDING 7029 42-20454 DCW0636 3 O STREET7099-LOANER POOL 7099 42F-20300 DCW0584 3 O STREET7099-LOANER POOL 7099 42A-20350 DCW0104 2 O STREET7099-LOANER POOL 7099 42FP-1040 DCW0041 3 O STREET7099-LOANER POOL 7099 42FP-20145 DCW0043 3 O STREET7099-LOANER POOL 7099 42FP-20502 DCW0661 3 O STREET7099-LOANER POOL 7099 42FP-20503 DCW0662 3 O STREET7099-LOANER POOL 7099 42A-20508 DCW0664 3 O STREET7099-LOANER POOL 7099 46-20548 DCW0693 1 O STREET7099-LOANER POOL 7099 42A-20600 DCW0001 3 O STREET7099-LOANER POOL 7099 42FP-20601 DCW0852 3 O STREET7099-LOANER POOL 7099 42FP-20645 DCW0888 1 O STREET

FLEET-CENTRAL ADMINISTRATION 5610 42A-20213 DCW0511 2 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42-1077 DCW0527 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-1557 DCW0051 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 46-20180 DCW0306 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 46-20181 DCW0468 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20135 DCW0804 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 45-20140 DCW0460 2 O STREETFLEET-CENTRAL ADMINISTRATION 5610 47-20021 DCW0389 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 41-1102 DCW0488 2 O STREETFLEET-CENTRAL ADMINISTRATION 5610 41-1137 DCW0555 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42FP-1010 DCW0399 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42FP-20374 DCW0003 2 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20542 DCW0688 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20543 DCW0689 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20638 DCW0883 1 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20838 DCW1362 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20839 DCW1363 3 O STREETFLEET-CENTRAL ADMINISTRATION 5610 42F-20840 DCW1371 3 O STREET

WATER QUALITY AND TECHNOLOGY 4110 46-20124 DCW0288 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20390 DCW0271 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20154 DCW0360 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20438 DCW0620 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20507 DCW0665 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20547 DCW0692 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20549 DCW0694 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 42-20596 DCW0848 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20608 DCW0859 2 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20627 DCW0877 3 FORT RENO

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WATER QUALITY AND TECHNOLOGY 4110 46-20636 DCW0881 2 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 42F-20637 DCW0882 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20751 DCW1304 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20752 DCW1305 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20757 DCW1315 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20790 DCW1321 1 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20770 DCW1327 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20771 DCW1328 3 FORT RENOWATER QUALITY AND TECHNOLOGY 4110 46-20772 DCW1329 3 FORT RENO

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YEAR MAKE MODEL SUB-TYPE1 VIN TYPE2013 FORD EXPLORER 4 DOOR 1FM5K8D80DGC41404 SUV2019 FORD EXPLORER 4 DOOR 1FM5K8B82KGA49806 SUV2019 FORD EXPEDITION 4 DOOR 1FMJK1JT7KEA12497 SUV

2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG9ER292050 VAN

2014 FORD FUSION SEDAN 3FA6P0LU7ER326475 CAR

2016 MERCEDES BENZ SPRINTER 11 PASSENGER WDZPE7DD6GP195531 VAN2011 FORD TRANSIT CARGO NM0LS7AN0BT056481 VAN2015 FORD TRANSIT CARGO 1FTNR1CM5FKA42709 VAN2015 FORD TRANSIT CARGO 1FTSF4XG1FKA42708 VAN2007 CHEVROLET SILVERADO PICKUP 1GCEC14X57Z605728 TRUCK2014 FORD ESCAPE 4 DOOR 1FMCU9G96EUD95744 SUV2020 FORD F150 PICKUP 1FTFW1E55LFA69108 TRUCK2000 CHEVROLET S10 PICKUP 1GCCS19W0YK220470 TRUCK1999 FORD RANGER PICKUP 1FTYR10V4XTB07085 TRUCK2001 CHEVROLET S10 PICKUP 1GCCS19W218228170 TRUCK2020 FORD F150 PICKUP 1FTEX1EB0LFB13434 TRUCK2020 FORD F150 PICKUP 1FTEX1EB6LFB85058 TRUCK2020 FORD F150 PICKUP 1FTEX1EP6LFC30270 TRUCK2020 FORD F150 PICKUP 1FTEX1EB3LFA04367 TRUCK2020 FORD F150 PICKUP 1FTEX1EB2LFB85056 TRUCK2020 FORD F150 PICKUP 1FTEX1EB6LFA36228 TRUCK2020 FORD F150 PICKUP 1FTFX1E54LFB44166 TRUCK

1999 FORD E350XL 15 PASSENGER 1FBSS31L1XHA42402 VAN

2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U34E278424 TRUCK

2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U94E280369 TRUCK

2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U84E285501 TRUCK

2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U44E281719 TRUCK

2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U74E286252 TRUCK

2005 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24UX5E306477 TRUCK

2005 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U35E309091 TRUCK

2005 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U75E310535 TRUCK

2007 CHEVROLET SILVERADO UTILITY LIGHT 1GCHC24U17E135018 TRUCK

FY IMA SETTLEMENT : VEHICLES BY DEPARTMENTS QUERY

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2009 CHEVROLET COLORADO PICKUP 1GCCS199198131712 TRUCK

2009 CHEVROLET COLORADO PICKUP 1GCCS199798131469 TRUCK

2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K38E216705 TRUCK

2010 DODGE CARAVAN 7 PASSENGER 2D4RN4DE7AR412609 VAN

2011 CHEVROLET SILVERADO PICKUP 1GCNCPEA6BZ373419 TRUCK

2011 CHEVROLET SILVERADO UTILITY LIGHT 1GB0CVCG3BF247191 TRUCK

2011 CHEVROLET SILVERADO PICKUP 1GC2CVCGXBZ427111 TRUCK

1999 GMC SIERRA PICKUP 1GTGK24R7XF063486 TRUCK

2002 CHEVROLET SILVERADO PICKUP 1GCEC14W42Z279193 TRUCK

2012 CHEVROLET SILVERADO PICKUP 1GCRCPEAXCZ320712 TRUCK

2016 FORD F550 UTILITY 1FD0W5GT1GEB79475 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT1GEB55643 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT3GEB55644 TRUCK

2016 FORD F350 UTILITY 1FDRF3FTXGEB55642 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT7GEB55646 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT2GEB55649 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT0GEB55648 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT9GEB55650 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT9GEB55647 TRUCK

2016 FORD F350 UTILITY 1FDRF3FT5GEB55645 TRUCK

2005 CHEVROLET CG33503 CUT AWAY 1GBJG31U951242617 VAN

2005 CHEVROLET CG33503 CUT AWAY 1GBJG31U651242249 VAN

2005 CHEVROLET CG33503 CUT AWAY 1GBJG31U251247187 VAN

2005 CHEVROLET CG33503 CUT AWAY 1GBJG31U851241541 VAN

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2005 CHEVROLET KODIAK UTILITY LIGHT 1GBE5C1295F533384 TRUCK

2008 CHEVROLET CG33503 CUT AWAY 1GBJG31K081229046 VAN

2011 CHEVROLET CG33503 CUT AWAY 1GB3G2CG3B1170187 VAN

2011 CHEVROLET CG33503 CUT AWAY 1GB3G2CG4B1169761 VAN

2011 CHEVROLET CG33503 CUT AWAY 1GB3G2CG9B1170243 VAN

2016 FORD F550 UTILITY 1FDUF5GT4GEB79472 TRUCK

2016 FORD F550 UTILITY 1FD0W5GTXGEB79474 TRUCK

2016 FORD F550 UTILITY 1FD0W5GT8GEB79473 TRUCK2014 FORD F150 PICKUP 1FTEX1EM7EFB48802 TRUCK2014 FORD EDGE CROSSOVER 2FMDK4JC3EBA81301 CAR2014 FORD ESCAPE 4 DOOR 1FMCU9G95EUD95749 SUV2014 FORD ESCAPE 4 DOOR 1FMCU9G92EUD95742 SUV2015 FORD EDGE CROSSOVER 2FMTK4J98FBB29215 CAR2006 CHEVROLET KODIAK DUMP 1GBL6C1346F427505 TRUCK2001 CHEVROLET SILVERADO PICKUP 1GCHK24U21E148936 TRUCK1999 CHEVROLET S10 4 DOOR 1GNDT13W0XK207685 SUV1995 INTERNATIONAL 2654 FLUSHER 1HTGMAAR8SH665001 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34FXXF021644 TRUCK2001 INTERNATIONAL 4700 BOX 1HTSCABL41H351576 TRUCK2004 INTERNATIONAL 4300 DUMP 1HTMMAANX4H657095 TRUCK2006 CHEVROLET SILVERADO PICKUP 1GCHK24U66E173328 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199998157197 TRUCK2010 CHEVROLET SILVERADO PICKUP-DUMPING 1GB7KZBK4AF146819 TRUCK2001 CHEVROLET S10 PICKUP 1GCCS19W418228557 TRUCK2002 CHEVROLET S10 PICKUP 1GCCS195928209236 TRUCK2003 CHEVROLET WORKHORSE STEP VAN 5T4KP41R733373055 VAN2009 INTERNATIONAL 4300 DUMP 1HTMMAAR39H158066 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCDT199798156969 TRUCK2011 CHEVROLET SILVERADO PICKUP 1GC1KVCG9BF247828 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199398131498 TRUCK2012 FORD F150 PICKUP 1FTMF1CM8CKE08842 TRUCK2014 ELGIN PELICAN STREET SWEEPER NP20156 TRUCK2019 TOYOTA TUNDRA PICKUP 5TFUM5F11KX083659 TRUCK2019 ELGIN BROOM BADGER STREET SWEEPER JALE5W161L7301948 TRUCK2021 IS NRR STREET SWEEPER JALESW166M7300392 TRUCK2020 INTERNATIONAL 4300 DUMP 1HTEDTAR6LH860325 TRUCK2006 CHEVROLET SILVERADO PICKUP 3GCEK14V76G138036 TRUCK2011 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CZCG1BF246643 TRUCK2005 CHEVROLET C5500 BUCKET 1GDE5C1215F516666 TRUCK2001 CHEVROLET SILVERADO STAKEBODY 3GBKC34F01M114440 TRUCK

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2000 CHEVROLET SILVERADO PICKUP 1GCGC24R7YF512695 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K89E124022 TRUCK2009 CHEVROLET EXPRESS CARGO 1GCGG25C991139592 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C691138108 VAN2016 INTERNATIONAL 4300 BOX 1HTMMMML2HH503501 TRUCK2019 TOYOTA TUNDRA PICKUP 5TFUM5F14KX082800 TRUCK2000 CHEVROLET EXPRESS CARGO 1GCGG25R0Y1236943 VAN2007 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S072150921 SUV2008 CHEVROLET EXPRESS CARGO 1GCGG25C681104720 VAN2008 GMC F7B042 STREET SWEEPER 1GDM7F1B38F418072 TRUCK2009 CHEVROLET TRAVERSE CROSSOVER 1GNEV13D89S154797 CAR2009 CHEVROLET EXPRESS CARGO 1GCGG25C091145099 VAN2013 FORD EDGE CROSSOVER 2FMDK3GC1DBA30931 CAR2013 FORD EXPLORER 4 DOOR 1FM5K8D89DGC87720 SUV2015 FORD F550 DUMP 1FDUF5HT7FEB26066 TRUCK2015 FORD F550 DUMP 1FDUF5HT9FEB26067 TRUCK2020 IS NRR STREET SWEEPER JALE5W168L7305415 TRUCK2020 FORD TRANSIT CARGO 1FTBR1Y8XLKA10610 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C491138804 VAN2010 CHEVROLET EXPRESS CARGO 1GCZGFBA1A1150853 VAN2010 CHEVROLET EXPRESS CARGO 1GCZGFBA1A1151033 VAN1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F6XF020779 TRUCK2013 CHEVROLET EXPRESS CARGO 1GCWGFCAXD1101091 VAN2013 CHEVROLET EXPRESS CARGO 1GCWGFCA4D1101944 VAN2009 CHEVROLET COLORADO PICKUP 1GCCS199598131163 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199998130968 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199998156938 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC73K59F164732 TRUCK2008 CHEVROLET EXPRESS CARGO 1GCGG25C681104149 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C391144514 VAN2019 FORD TRANSIT CARGO 1FTYR1ZM7KKA46095 VAN2020 FORD F150 PICKUP 1FTFW1E40LFA52756 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F6XF021849 TRUCK2011 CHEVROLET SILVERADO PICKUP 1GCNCPEA1BZ402244 TRUCK2012 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK7C6167102 SUV2012 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK8C6164127 SUV2009 CHEVROLET EXPRESS CARGO 1GCGG25C591138388 VAN2007 CHEVROLET SILVERADO PICKUP 1GCEC14X27Z104862 TRUCK2006 CHEVROLET EXPRESS MOBILE LAB 1GCHG39U461245361 VAN2013 FORD EXPLORER 4 DOOR 1FM5K8D82DGC41405 SUV

2011 CHEVROLET VOLT SEDAN 1G1RC6E49BU102138 CAR

2008 CHEVROLET EQUINOX 4 DOOR 2CNDL43FX86059362 SUV

2012 INTERNATIONAL 4300 COMMAND CENTER 1HTMMAAL3CH125524 TRUCK

2013 FORD F250 PICKUP 1FT7W2B69DEB53883 TRUCK

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2016 FORD EXPLORER COMMAND POST 1FM5K8D82GGA97519 SUV

2015 FORD F350 TCV 1FD8W3HT6FEB45472 TRUCK2001 CHEVROLET SILVERADO STAKEBODY 3GBKC34F21M114150 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF024094 TRUCK2001 INTERNATIONAL 4900 BUCKET 1HTSDAAN11H285391 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR81H268915 TRUCK2009 CHEVROLET EXPRESS CARGO 1GCGG25C791139963 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C191138226 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C691139338 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C891140152 VAN2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K28E209650 TRUCK2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K48E210010 TRUCK2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K88E208941 TRUCK2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K08E197987 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K99F144872 TRUCK2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK5AF152844 TRUCK2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK6AF114233 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X97Z638490 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR9YH268917 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ321488 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA4CZ319278 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA0CZ323649 TRUCK2013 CHEVROLET EXPRESS CARGO 1GCWGFCA1D1100542 VAN2013 CHEVROLET EXPRESS CARGO 1GCWGFCA2D1103238 VAN2012 FORD F150 PICKUP 1FTMF1CM2CKE08836 TRUCK2012 FORD F150 PICKUP 1FTMF1CM4CKE08837 TRUCK2012 FORD F150 PICKUP 1FTMF1CM3CKE16234 TRUCK2012 FORD F150 PICKUP 1FTEX1CM8CFB58884 TRUCK2013 FORD EXPLORER 4 DOOR 1FM5K8D87EGB25845 SUV2014 FORD F150 PICKUP 1FTFW1EF2EKF81184 TRUCK2015 FORD C-MAX WAGON 1FADP5CU3FL113754 CAR2016 FORD F550 UTILITY 1FD0X5HT8GED17055 TRUCK2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK5AF114921 TRUCK2003 INTERNATIONAL 2674 EDUCTOR 1HTGLAXT23H560350 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCHC24K27E580656 TRUCK2011 CHEVROLET EXPRESS CARGO 1GCWGFCA1B1176128 VAN2013 CHEVROLET SILVERADO PICKUP 1GC1CZCG5DF112823 TRUCK2012 FORD F150 PICKUP 1FTMF1CMXCKE08843 TRUCK2014 FREIGHTLINER 114SD EDUCTOR ENVIRO 1FVHG3DV8EHFV4070 TRUCK2017 VACTOR 2100 PLUS COMBO JET VAC 3HAWNSUT1HL707615 TRUCK2019 FORD F150 PICKUP 1FTFW1E56KFC12761 TRUCK2019 CHEVROLET SILVERADO PICKUP 1GCRYAEF0KZ191517 TRUCK2009 CHEVROLET EXPRESS CARGO 1GCGG25C591140402 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C391139412 VAN2013 CHEVROLET EXPRESS CARGO 1GCWGFCA4D1100602 VAN2012 FORD F150 PICKUP 1FTMF1CM6CKD61987 TRUCK

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2011 JEEP LIBERTY 4 DOOR 1J4PN2GK1BW513593 SUV2011 CHEVROLET SILVERADO PICKUP 1GC0KVCG1BF185630 TRUCK2011 CHEVROLET SILVERADO PICKUP 1GC0KVCG7BF186099 TRUCK2005 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S552252048 SUV2007 CHEVROLET SILVERADO PICKUP 1GCEC14X77Z105151 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X47Z100182 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X47Z104720 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199398131159 TRUCK2010 CHEVROLET COLORADO PICKUP 1GCESBD92A8136525 TRUCK2011 CHEVROLET VOLT SEDAN 1G1RC6E43BU102507 CAR2009 CHEVROLET COLORADO PICKUP 1GCCS199598131230 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA9CZ324332 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA5CZ319385 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ319840 TRUCK2012 FORD F150 PICKUP 1FTEX1CM4CFB58882 TRUCK2012 FORD F150 PICKUP 1FTEX1CM3CFB58887 TRUCK2012 FORD F150 PICKUP 1FTEX1CMXCFB58885 TRUCK2012 FORD F150 PICKUP 1FTMF1CM5CKE24304 TRUCK2012 FORD F150 PICKUP 1FTMF1CM7CKE29875 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA4DZ187057 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA9DZ187734 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA3DZ185607 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA5DZ181266 TRUCK2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG6ER214728 VAN2014 FORD EXPLORER 4 DOOR 1FM5K8D84EGB39301 SUV2014 FORD F150 PICKUP 1FTEX1EMXEFA57149 TRUCK2014 FORD F150 PICKUP 1FTEX1EM3EFA63522 TRUCK2013 FORD TRANSIT CARGO NMOLS7AN0DT138083 VAN2014 FORD F150 PICKUP 1FTEX1EM5EFB03146 TRUCK2014 FORD F150 PICKUP 1FTEX1EM7EFB03147 TRUCK2014 FORD F150 PICKUP 1FTEX1EM6EFB40996 TRUCK2014 FORD F150 PICKUP 1FTEX1EM8EFB40997 TRUCK2014 FORD ESCAPE 4 DOOR 1FMCU9G94EUD95743 SUV2015 FORD F350 PICKUP 1FT8W3B67FEB56598 TRUCK2016 FORD FUSION SEDAN 3FA6P0LU5GR220285 CAR2019 FORD F150 PICKUP 1FTEX1EB2KKD52280 TRUCK2019 FORD F150 PICKUP 1FTEX1EB4KKD52281 TRUCK2019 FORD F150 PICKUP 1FTEX1EB6KKD52279 TRUCK2019 FORD F150 PICKUP 1FTMF1EB4KKD52277 TRUCK2019 FORD F150 PICKUP 1FTMF1EB6KKD52278 TRUCK2019 FORD F150 PICKUP 1FTMF1EB2KKD52276 TRUCK2019 FORD F150 PICKUP 1FTEX1EB6KKD52282 TRUCK2019 CHEVROLET 2500 PICKUP 1GCRYAEF5KZ330864 TRUCK2019 CHEVROLET 2500 PICKUP 3GCPYAEH2KG172508 TRUCK2019 FORD ESCAPE 4 DOOR 1FMCU9GD0KUC08059 SUV2019 CHEVROLET SILVERADO PICKUP 1GCRYAEF1KZ232107 TRUCK2019 TOYOTA PRIUS SEDAN JTDKARFU0K3092961 CAR2020 FORD F150 PICKUP 1FTEX1EB8LKD64581 TRUCK

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2020 FORD F150 PICKUP 1FTEX1EB8LFB76264 TRUCK2020 FORD F150 PICKUP 1FTEX1EBXLFB83930 TRUCK2020 FORD F150 PICKUP 1FTEX1EB4LFB85057 TRUCK2020 FORD F150 PICKUP 1FTEX1EB3LFB84952 TRUCK2020 FORD F150 PICKUP 1FTEX1EP5LFC30129 TRUCK2020 INTERNATIONAL 4700 DUMP 1HTEDTAR8LH860309 TRUCK2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F676113467 SUV2006 CHEVROLET KODIAK STAKEBODY 1GBE4C1286F411863 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199598131390 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199098156472 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199X98157046 TRUCK2010 CHEVROLET COLORADO PICKUP 1GCESBD94A8136803 TRUCK2000 INTERNATIONAL 2554 PLATE 1HTGCADT3YH322910 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F7XF021861 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL51H267722 TRUCK2000 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL0YH267721 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL41H267727 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL71H267723 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL61H267728 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR51H268919 TRUCK2000 CHEVROLET S10 PICKUP 1GCCS19W4YK287637 TRUCK2005 JOHN DEERE 410G BACKHOE T0410GX950367 BACKHOE2005 JOHN DEERE 410G BACKHOE T0410GX950395 BACKHOE2005 JOHN DEERE 410G BACKHOE T0410GX950434 BACKHOE2005 JOHN DEERE 410G BACKHOE T0410GX950444 BACKHOE2005 JOHN DEERE 410G BACKHOE T0410GX950463 BACKHOE2006 JOHN DEERE 410G BACKHOE T0410GX955275 BACKHOE2008 INTERNATIONAL 4300 DUMP 1HTMMAAR38H677696 TRUCK2008 JOHN DEERE 410J BACKHOE T0410JX157599 BACKHOE2008 JOHN DEERE 410J BACKHOE T0410JX157684 BACKHOE2008 CHEVROLET KODIAK DUMP 1GBE5C1968F415729 TRUCK2008 JOHN DEERE 410J BACKHOE T0410JX171375 BACKHOE2009 INTERNATIONAL 4300 DUMP 1HTMMAAR59H149028 TRUCK2009 INTERNATIONAL 7400 DUMP 1HTWHAAR79J157394 TRUCK2009 JOHN DEERE 410J BACKHOE T0410JX176124 BACKHOE2009 INTERNATIONAL 4300 UTILITY HEAVY 1HTMNAAL69H149032 TRUCK2008 CHEVROLET COLORADO PICKUP 1GCCS199888149204 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199998131277 TRUCK2008 CHEVROLET KODIAK DUMP 1GBE5C1998F412159 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL81H267729 TRUCK2005 JOHN DEERE 410G BACKHOE T0410GX950142 BACKHOE2009 CHEVROLET COLORADO PICKUP 1GCCS199698156640 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K49E123370 TRUCK2013 INTERNATIONAL 4300 DUMP 1HTJTSKN1DH174329 TRUCK2013 INTERNATIONAL 4300 DUMP 1HTJTSKN8DH174330 TRUCK2013 INTERNATIONAL 4300 DUMP 1HTJTSKNXDH174331 TRUCK2013 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK1D6140379 SUV2013 INTERNATIONAL 7300 DUMP 1HTWAAAR9DH362056 TRUCK

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2013 INTERNATIONAL 7300 DUMP 1HTWAAAR0DH362057 TRUCK2013 INTERNATIONAL 7300 DUMP 1HTWAAAR2DH362058 TRUCK2013 JOHN DEERE 410K BACKHOE 1T0410KXTDE242820 BACKHOE2013 JOHN DEERE 410K BACKHOE 1T0410KXLDE242830 BACKHOE2013 INTERNATIONAL 4300 UTILITY HEAVY 1HTJTSKL8DH174276 TRUCK2013 INTERNATIONAL 4300 UTILITY HEAVY 1HTJTSKLXDH174277 TRUCK2013 FORD EXPLORER 4 DOOR 1FM5K8D85EGB25844 SUV2014 INTERNATIONAL 7300 STAKEBODY/ATTEN 1HTZZAAR3EH061662 TRUCK2014 INTERNATIONAL 4400 DUMP/ATTENUATOR 1HTWAAAR5EH061446 TRUCK2015 INTERNATIONAL 7300 UTILITY HEAVY 1HTZZAAN1FH070049 TRUCK2015 INTERNATIONAL 7300 UTILITY HEAVY 1HTZZAAN1FH070048 TRUCK2016 FORD F250 PICKUP 1FT7X2B66GEB79469 TRUCK2016 FORD F250 PICKUP 1FT7W2B61GEB79463 TRUCK2016 FORD F250 PICKUP 1FT7W2B63GEB79464 TRUCK2016 FORD F250 PICKUP 1FT7W2B67GEB79466 TRUCK2016 FORD F250 PICKUP 1FT7W2B69GEB79467 TRUCK2017 INTERNATIONAL 7400 STAKEBODY/ATTEN 3HAWCSTR1HL650280 TRUCK2017 INTERNATIONAL 7600 PLATE 3HTGSSNTXHN514676 TRUCK2017 INTERNATIONAL 4300 UTILITY HEAVY 1HTMMMMN3JH096540 TRUCK2019 JOHN DEERE 410L BACKHOE 1T0410LXAKF354502 BACKHOE2019 JOHN DEERE 410L BACKHOE 1T0410LXVKF354272 BACKHOE2019 JOHN DEERE 410L BACKHOE 1T0410LXAKF354872 BACKHOE2019 FORD SUPERDUTY UTILITY HEAVY 1FDXW7DE9KDF05294 TRUCK2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK1AF115712 TRUCK2005 CHEVROLET KODIAK UTILITY LIGHT 1GBE5C1225F533016 TRUCK2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K67E581190 TRUCK2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K07E575725 TRUCK2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K67E574725 TRUCK2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K97E574816 TRUCK2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K97E574170 TRUCK2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K07E581654 TRUCK2008 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C19X8F401395 TRUCK2008 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1958F400915 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z633733 TRUCK2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K67E574868 TRUCK2007 CHEVROLET SILVERADO UTILITY-VAL-VAC 1GBHC34KX7E577000 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E196828 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K08E195706 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K68E196519 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E197781 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E197330 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E216409 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E217712 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K58E216338 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E217404 TRUCK2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K08E217154 TRUCK2009 INTERNATIONAL 4300 UTILITY HEAVY 1HTMNAAL49H149031 TRUCK2009 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1969F412153 TRUCK

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2009 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1969F412136 TRUCK2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG1BF229580 TRUCK2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG7BF231074 TRUCK2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG3BF223442 TRUCK2011 CHEVROLET SILVERADO PICKUP 1GCNCPEA7BZ399429 TRUCK2000 INTERNATIONAL 2554 PLATE 1HTGCADT7YH322909 TRUCK2007 INTERNATIONAL 4300 DUMP 1HTMMAAR17H464440 TRUCK2008 INTERNATIONAL 4300 DUMP 1HTMMAAR18H677695 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEAXCZ318572 TRUCK2012 CHEVROLET SILVERADO UTILITY LIGHT 1GB0CVCG1CF213929 TRUCK2012 CHEVROLET SILVERADO UTILITY LIGHT 1GB0CVCG8CF214348 TRUCK2012 FORD F150 PICKUP 1FTMF1CM1CKE24302 TRUCK2012 FORD F150 PICKUP 1FTEX1CM6CFC50897 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET8EEB20369 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET4EEB20367 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET2EEB20366 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET3EEB37029 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET6EEB20368 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ETXEEB37027 TRUCK2014 FORD F350 UTILITY - VALVE 1FDBF3ET1EEB37028 TRUCK2014 FORD F550 UTILITY-HYDRANT 1FDUF5GY0EEB29502 TRUCK2014 FORD F550 UTILITY-HYDRANT 1FDUF5GYXEEB20371 TRUCK2014 FORD F150 PICKUP 1FTFW1EF7EKF81181 TRUCK2014 FORD F550 UTILITY-HYDRANT 1FDUF5GY2EEB29503 TRUCK2016 JOHN DEERE 410L BACKHOE 1T0410LXEGF293261 BACKHOE2016 JOHN DEERE 410L BACKHOE 1T0410LXCGF293259 BACKHOE2016 FORD F250 PICKUP 1FT7W2B65GEB79465 TRUCK2016 FORD F250 PICKUP 1FT7X2B64GEB79468 TRUCK2018 INTERNATIONAL 4300 UTILITY HEAVY 1HTMMMMN7JH096539 TRUCK2019 FORD F-550 UTILITY-VAL-VAC 1FD0X5HT2KEE28175 TRUCK2019 CHEVROLET 2500 PICKUP 1GCRYAEF4KZ330841 TRUCK2008 CHEVROLET COLORADO PICKUP 1GCCS19E288142293 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199398130691 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199198156853 TRUCK2010 CHEVROLET EQUINOX 4 DOOR 2CNFLEEW0A6228158 SUV2007 CHEVROLET SILVERADO PICKUP 1GCEC14X07Z633971 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BP8BS695873 TRUCK2007 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S972151548 SUV2011 DODGE DAKOTA PICKUP 1D7RE2BP3BS688183 TRUCK2009 CHEVROLET SILVERADO PICKUP 1GCEC14X29Z223336 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BP5BS688184 TRUCK2009 CHEVROLET IMPALA SEDAN 2G1WB57K891289745 CAR2012 FORD F150 PICKUP 1FTMF1CM1CKE08844 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA2DZ187056 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA6DZ182118 TRUCK2014 FORD F150 PICKUP 1FTFW1EFXEFB48799 TRUCK2014 FORD F150 PICKUP 1FTFW1EF0EKF81183 TRUCK2019 FORD ESCAPE 4 DOOR 1FMCU9GD7KUC08060 SUV

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2019 CHEVROLET SILVERADO PICKUP 3GCPYBEH9KG153458 TRUCK2019 CHEVROLET SILVERADO PICKUP 3GCPYAEH2KG158169 TRUCK2019 CHEVROLET SILVERADO PICKUP 1GCRYDEDXKZ325661 TRUCK2011 DODGE CARAVAN 7 PASSENGER 2D4RN4DG6BR795719 VAN2012 FORD F150 PICKUP 1FTMF1CM7CKE25048 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA4DZ181548 TRUCK2001 CHEVROLET S10 4 DOOR 1GNDT13W31K194017 SUV2002 INTERNATIONAL 2654 COMBO JET VAC 1HTGMADR92H405721 TRUCK2021 INTERNATIONAL 4300 CATCH BASIN 3HAEDTAR5ML356151 TRUCK2021 INTERNATIONAL 4300 CATCH BASIN 3HAEDTAR7ML356152 TRUCK2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR2YH241087 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR31H268921 TRUCK2002 INTERNATIONAL 2654 JET RODDER 1HTGMADRX2H511918 TRUCK2002 INTERNATIONAL 2654 COMBO JET VAC 1HTGMADR02H405722 TRUCK2004 GMC SAVANA CCTV INSPECTION 1GTHG39U441229545 VAN2005 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S452250081 SUV2004 INTERNATIONAL 4400 CATCH BASIN 1HTMKAAR74H658097 TRUCK2004 INTERNATIONAL 7400 COMBO JET VAC 1HTWDADR84J094516 TRUCK2004 INTERNATIONAL 7400 COMBO JET VAC 1HTWDADRX4J094517 TRUCK2005 CHEVROLET C5E042 UTILITY LIGHT 1GBE5E1245F513734 TRUCK2008 CHEVROLET EXPRESS CARGO 1GCGG25C981107885 VAN2008 CHEVROLET EXPRESS CARGO 1GCGG25C681107293 VAN2008 CHEVROLET KODIAK UTILITY HEAVY 1GBE5E1908F410764 TRUCK2008 CHEVROLET KODIAK DUMP 1GBE5E1958F413367 TRUCK2008 CHEVROLET KODIAK DUMP 1GBE5E1938F413321 TRUCK2008 CHEVROLET KODIAK DUMP 1GBE5C1908F416021 TRUCK2009 DODGE SPRINTER CCTV INSPECTION WDYPE845895355541 VAN2010 INTERNATIONAL 7300 CATCH BASIN 1HTWAAAR2AJ244242 TRUCK2011 CHEVROLET SILVERADO PICKUP 1GC2CVCG0BZ428249 TRUCK2011 CHEVROLET SILVERADO UTILITY LIGHT 1GB4CZCG1BF245660 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA8CZ324015 TRUCK2013 CHEVROLET SILVERADO PICKUP 1GC1CZCG2DF113511 TRUCK2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR6DH362063 TRUCK2014 FORD F150 PICKUP 1FTFW1EF5EKF81180 TRUCK2014 FORD F150 PICKUP 1FTFW1EF9EKF81182 TRUCK2014 FORD F150 PICKUP 1FTFW1EF8EKF81187 TRUCK2014 FORD F150 PICKUP 1FTFW1EF4EKF81185 TRUCK2014 FORD F150 PICKUP 1FTFW1EF6EKF81186 TRUCK2015 FORD F350 PICKUP 1FT8W3B60FED10990 TRUCK2016 FREIGHTLINER 114SD JET RODDER 1FVAG5CY2GHHA0731 TRUCK2018 FREIGHTLINER 114SD COMBO JET VAC 1FVAG3FE7JHJL8338 TRUCK2017 FORD F350 TCV 1FDRF3HT8HEE35767 TRUCK2017 FORD F350 TCV 1FDRF3HT6HEE35766 TRUCK

2019 VACTOR 2100 PLUS MOBILE 1HTEKTAT5KH651710MOUNTED EQUIPMT

2019 FORD SUPERDUTY UTILITY HEAVY 1FDXW7DEQKDF05295 TRUCK2019 FORD SUPERDUTY UTILITY LIGHT 1FDXW7DE7KDF05293 TRUCK2019 INTERNATIONAL 7600 COMBO JET VAC 38HAEKTAT0LL198690 TRUCK

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2020 FREIGHTLINER 114SD COMBO JET VAC 1FVHG3FE5LHLH5813 TRUCK2020 FORD TRANSIT CARGO 1FTBR1Y89LKA33795 VAN2019 FORD F350 CCTV INSPECTION 1FDRF3HT1KED96480 VAN2005 JOHN DEERE 410G BACKHOE T0410GX950414 BACKHOE1999 FORD E350XL 15 PASSENGER 1FBSS31L8XHA42400 VAN2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR9YH241085 TRUCK2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR6YH241500 TRUCK2006 JOHN DEERE 410G BACKHOE T0410GX958856 BACKHOE

1999 JCB 436B LARGE LOADER SLP436Z0XG0533595FRONT END

LOAD2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL41H267730 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL01H267725 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL61H267731 TRUCK2000 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR2YH268922 TRUCK2005 JOHN DEERE 410G BACKHOE 1T0410GX950357 BACKHOE2007 INTERNATIONAL 4300 DUMP 1HTMMAAR37H464438 TRUCK2007 INTERNATIONAL 7400 DUMP 1HTWHAAR67J464441 TRUCK2007 INTERNATIONAL 7400 DUMP 1HTWHAAR87J464442 TRUCK2007 INTERNATIONAL 7400 DUMP 1HTWHAARX7J464443 TRUCK2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F576113640 SUV2008 JOHN DEERE 410J BACKHOE T0410JX171383 BACKHOE2009 INTERNATIONAL 4300 DUMP 1HTMMAAR29H158060 TRUCK2009 INTERNATIONAL 7400 DUMP 1HTWHAAR59J157393 TRUCK2009 INTERNATIONAL 7400 DUMP 1HTWHAAR99J157395 TRUCK2009 JOHN DEERE 410J BACKHOE T0410JX176117 BACKHOE2009 CHEVROLET KODIAK UTILITY HEAVY 1GBE5E1979F413226 TRUCK2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR8DH362064 TRUCK2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR4DH362062 TRUCK2014 FREIGHTLINER 114SD COMBO JET VAC 1FVHG3CY7EHFV4198 TRUCK2016 VACTOR 2100 PLUS COMBO JET VAC 1FVAG3CY9GHHB3593 TRUCK2016 ELGIN MEGAWIND COMBO JET VAC 1FVACXDT5GHHK3726 TRUCK2019 JOHN DEERE 410L BACKHOE 1T0410LXPKF350488 BACKHOE2019 JOHN DEERE 410L BACKHOE 1T0410LXEKF350423 BACKHOE2019 FORD F150 PICKUP 1FTFW1E58KFC12762 TRUCK2019 CHEVROLET SILVERADO PICKUP 1GCPYAEH8KZ289980 TRUCK2019 CHEVROLET SILVERADO PICKUP 3GCPYCEH3KG113639 TRUCK2019 TOYOTA TACOMA UTILITY LIGHT 3TMCZ5AN9KM274534 TRUCK2020 INTERNATIONAL HV507 CATCH BASIN 1HTEDTAR8LH825348 TRUCK2020 INTERNATIONAL HV507 CATCH BASIN 1HTEDTARXLH825349 TRUCK

2020 POWERHORSE POWERHORSE GENERATOR E10491SMALL

EQUIPMENT2020 INTERNATIONAL 7300 DUMP 1HTEDTAR3LH859777 TRUCK1999 CHEVROLET S10 4 DOOR 1GNDT13W4XK207303 SUV2011 CHEVROLET EQUINOX 4 DOOR 2CNFLNE57B6279665 SUV

1999 JCB 436B LARGE LOADER SLP436Z0XE0533596FRONT END

LOAD2009 CHEVROLET COLORADO PICKUP 1GCCS199698131219 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199498156569 TRUCK

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2009 CHEVROLET COLORADO PICKUP 1GCCS199898156851 TRUCK2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ318171 TRUCK2012 FORD F150 PICKUP 1FTMF1CM2CKE37222 TRUCK2013 FORD EXPLORER 4 DOOR 1FM5K8D83EGB25843 SUV2014 FORD F150 PICKUP 1FTEX1EMXEFA63520 TRUCK2014 FORD F150 PICKUP 1FTEX1EM1EFA63521 TRUCK2014 FORD EDGE CROSSOVER 2FMDK4JC3EBA91651 CAR2014 FORD EDGE CROSSOVER 2FMDK4JC7EBA91653 CAR2014 FORD EDGE CROSSOVER 2FMDK4JC9EBA91654 CAR2015 FORD F350 DUMP 1FDRF3H65FEB08380 TRUCK2019 TOYOTA TACOMA PICKUP 3TMCZ5AN6KM275804 TRUCK2019 TOYOTA TACOMA PICKUP 3TMCZ5AN6KM273759 TRUCK2020 FORD TRANSIT CARGO 1FTBR1Y87LKA33794 VAN2015 FORD C-MAX WAGON 1FADP5CU7FL108606 CAR2001 JEEP CHEROKEE 4 DOOR 1J4FF48S41L619121 SUV1999 CHEVROLET ASTRO 7 PASSENGER 1GNDM19W3XB187856 VAN2014 FORD F150 PICKUP 1FTFW1EF2EFB48800 TRUCK2014 FORD F150 PICKUP 1FTEX1EM5EFB48801 TRUCK2014 FORD ESCAPE 4 DOOR 1FMCU9G93EUD95748 SUV2014 FORD ESCAPE 4 DOOR 1FMCU9G9XEUD95746 SUV2014 FORD ESCAPE 4 DOOR 1FMCU9G91EUD95747 SUV2017 INTERNATIONAL 7400 DUMP 3HAWGSTT8HL752160 TRUCK2017 INTERNATIONAL 7400 DUMP 3HAWGSTTXHL752161 TRUCK2008 CHEVROLET COLORADO PICKUP 1GCDT29E788223376 TRUCK2008 CHEVROLET COLORADO PICKUP 1GCCS199288146623 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z637328 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199298156666 TRUCK2002 CHEVROLET SILVERADO PICKUP 1GCEC14W32Z277094 TRUCK2002 CHEVROLET SILVERADO PICKUP 1GCEC14W927277164 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF022801 TRUCK2000 CHEVROLET EXPRESS CARGO 1GCGG25R3Y1237309 VAN2000 CHEVROLET SILVERADO PICKUP 1GCGC24RXYF513632 TRUCK2000 CHEVROLET SILVERADO PICKUP 1GCGC24R5YF512050 TRUCK2000 CHEVROLET EXPRESS CARGO 1GCGG25R8Y1238147 VAN2009 CHEVROLET COLORADO PICKUP 1GCCS199698156606 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199398156868 TRUCK2013 CHEVROLET EXPRESS CARGO 1GCWGFCA3D1102230 VAN2013 CHEVROLET EXPRESS CARGO 1GCWGFCA0D1100922 VAN2013 CHEVROLET EXPRESS CARGO 1GCWGFCA2D1100890 VAN2016 FORD F550 BUCKET 1FDUF5GT8GEA85501 TRUCK2000 CHEVROLET SILVERADO PICKUP 1GCFC24T7YE136125 TRUCK1999 CHEVROLET S10 4 DOOR 1GNDT13W1XK206660 SUV2009 CHEVROLET COLORADO PICKUP 1GCCS199498156748 TRUCK2005 JOHN DEERE 410G BACKHOE T0410GX950424 BACKHOE2009 CHEVROLET COLORADO PICKUP 1GCCS199798157005 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z104797 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCHC24K37E580682 TRUCK2003 CHEVROLET WORKHORSE STEP VAN 5T4KP41R033365038 VAN

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2009 CHEVROLET COLORADO PICKUP 1GCCS199198156819 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74KX9F143469 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K29F144700 TRUCK2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K89F144247 TRUCK2011 CHEVROLET EXPRESS CARGO 1GCWGFCA2B1175456 VAN2009 CHEVROLET EXPRESS CARGO 1GCGG25C291144472 VAN1999 FORD RANGER PICKUP 1FTYR10V8XTB07090 TRUCK2004 BRODERSON IC80-3G MOBILE BMVS2935 CRANE2005 CHEVROLET KODIAK UTILITY HEAVY 1GBE5C1225F533436 TRUCK2005 CHEVROLET KODIAK UTILITY HEAVY 1GBE5C1225F533291 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCJC33K57F541837 TRUCK2007 CHEVROLET SILVERADO PICKUP 1GCJC33K17F541740 TRUCK2008 CHEVROLET COLORADO PICKUP 1GCCS19E588141610 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199298156683 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199098156696 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199298156716 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199798156419 TRUCK2000 CHEVROLET SILVERADO PICKUP 1GCFC24T4YE133957 TRUCK2011 BRODERSON RT3002A MOBILE 36947300 CRANE2014 FORD EDGE CROSSOVER 2FMDK4JC5EBA91652 CAR2009 CHEVROLET COLORADO PICKUP 1GCCS199298156411 TRUCK2001 CHEVROLET S10 PICKUP 1GCCS19W618228429 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BP4BS687642 TRUCK1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF025276 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAARX1H268916 TRUCK2013 FORD F250 PICKUP 1FT7W2B67DEB53896 TRUCK2020 FORD TRANSIT CARGO 1FTBR1Y89LKA00960 VAN2020 FORD F150 PICKUP 1FTFW1E53LFC64673 TRUCK

2019 TOYOTA PRIUS SEDAN JTDKARFU7K3093878 CAR2001 JEEP CHEROKEE 4 DOOR 1J4FF48S61L619122 SUV2000 CHEVROLET SILVERADO PICKUP 1GCGC24R5YF513683 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U74E280659 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U04E282334 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U94E282770 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U44E278819 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U54E279087 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24UX4E285001 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U74E285537 TRUCK2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U94E282302 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199098130941 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199698157237 TRUCK2010 CHEVROLET COLORADO PICKUP 1GCESBD98A8136206 TRUCK2010 CHEVROLET COLORADO PICKUP 1GCESBD94A8136218 TRUCK2010 CHEVROLET COLORADO PICKUP 1GCHTBD9XA8137299 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BP4BS513196 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BP6BS513197 TRUCK2011 DODGE DAKOTA PICKUP 1D7RE2BPXBS513316 TRUCK

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2011 DODGE DAKOTA PICKUP 1D7RE2BP8BS513198 TRUCK2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL21H267726 TRUCK2004 INTERNATIONAL 4300 DUMP 1HTMMAAN14H657096 TRUCK2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR4YH241088 TRUCK2004 INTERNATIONAL 4400 CATCH BASIN 1HTMKAAR54H658096 TRUCK2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR31H268918 TRUCK2006 CHEVROLET EXPRESS 15 PASSENGER 1GAHG39U961136578 VAN2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG1DR517348 VAN2012 FORD F150 PICKUP 1FTMF1CM3CKE24303 TRUCK2009 CHEVROLET COLORADO PICKUP 1GCCS199398156840 TRUCK2010 FORD FUSION SEDAN 3FADP0L34AR376081 CAR1999 FORD E350XL 7 PASSENGER 1FBSS31L1XHA42397 VAN2007 CHEVROLET EXPRESS 15 PASSENGER 1GAHG39U671150083 VAN2013 FORD E350XL 15 PASSENGER 1FBSS3BL5DDA33686 VAN2013 FORD E350XL 15 PASSENGER 1FBSS3BL8DDA48487 VAN2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG0DR812618 VAN2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG0ER292048 VAN2015 FORD FUSION SEDAN 3FA6P0PU9FR119601 CAR2015 FORD FUSION SEDAN 3FA6P0PU5FR116369 CAR2016 FORD FUSION SEDAN 3FA6P0PU4GR220286 CAR2008 HONDA CIVIC SEDAN JHMFA36248S017562 CAR2001 JEEP CHEROKEE 4 DOOR 1J4FF48S21L619117 SUV2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL81H267732 TRUCK2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K27E575838 TRUCK2007 CHEVROLET SILVERADO UTILITY-VAL-VAC 1GBHC34K67E574661 TRUCK2007 INTERNATIONAL 4300 DUMP 1HTMMAAR57H464439 TRUCK2007 INTERNATIONAL 7600 SEMI 1HSWYAHR97J464444 TRUCK2002 CHEVROLET SILVERADO PICKUP 1GCEC14W82Z278029 TRUCK1998 CHEVROLET SILVERADO PICKUP 1GCHC33FXWF060577 TRUCK1998 CHEVROLET S10 PICKUP 1GCCS1441WK260768 TRUCK1999 FORD E350XL 15 PASSENGER 1FBSS31LXXHA42396 VAN2012 INTERNATIONAL PC50500 29 PASSENGER 4DRASAAN6CJ394743 BUS2014 FORD F250 UTILITY LIGHT 1FD7X2B67EEA87330 TRUCK2014 FORD F350 UTILITY LIGHT 1FD8X3H60DEB54074 TRUCK2016 FORD EXPLORER 4 DOOR 1FM5K8D89GGA20257 SUV2020 FORD EXPLORER 4 DOOR 1FMSK8DH9LGC42603 SUV2020 FORD EXPLORER 4 DOOR 1FMSK8DH0LGC42604 SUV2020 FORD EXPLORER 4 DOOR 1FMSK8BH6LGC76288 SUV2006 CHEVROLET EXPRESS MOBILE LAB 1GCHG39U061245289 VAN2011 CHEVROLET EXPRESS MOBILE LAB 1GCZGUCG5B1162156 VAN2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F176113568 SUV2013 FORD ESCAPE 4 DOOR 1FMCU0F72DUA35204 SUV2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG2DR812619 VAN2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG9ER292047 VAN2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG2ER292049 VAN2014 FORD ESCAPE 4 DOOR 1FMCU9G98EUD95745 SUV2015 FORD F250 PICKUP 1FT7W2B68FEB56597 TRUCK2015 FORD C-MAX WAGON 1FADP5CU1FL113753 CAR

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2015 FORD C-MAX SEDAN 1FADP5AU6FL115226 CAR2016 FORD EXPLORER 4 DOOR 1FM5K8D87GGA20256 SUV2019 FORD EDGE SEDAN 2FMPK4G91KBC24170 CAR2019 FORD EDGE 4 DOOR 2FMPK4G93KBC24171 SUV2019 CHEVROLET 2500 PICKUP 1GCRYAEF7KZ329294 TRUCK2019 FORD F-550 FLUSHER 1FD0X5HT4KEE28176 TRUCK2019 SUBARU CROSSTREK WAGON JF2GTAAC9K8339267 CAR2019 SUBARU CROSSTREK WAGON JF2GTAACS KH333756 CAR2019 SUBARU CROSSTREK WAGON JF2GTAAC0K8349895 CAR

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EMPLOYEE STATUSLisa D Barton LIVEArmon D Curd LIVEDavid L Gadis LIVE

EMMANUEL D BRIGGS LIVE

EMMANUEL D BRIGGS LIVE

John D Lisle LIVEJOSEPH E TAYLOR LIVE

Mark L Stewart LIVEDAMON M LITTLEJOHN LIVE

Nathaniel E Ricks LIVEDAN B BAE LIVE

LIVEFRANKLIN J BAYLOR LIVEFRANKLIN J BAYLOR HOLDINGFRANKLIN J BAYLOR LIVE

Javon L Hodnett LIVESheila B Makal LIVE

Franklin J Baylor LIVEBryant Huntley LIVE

Franklin J Baylor LIVEDevin M Cryor LIVE

Franklin J Baylor LIVE

FRANKLIN J BAYLOR LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

FRANKLIN J BAYLOR LIVE

FRANKLIN J BAYLOR LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

FRANKLIN J BAYLOR LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

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FRANKLIN J BAYLOR LIVE

VERNELL SHIPMAN LIVE

Franklin J Baylor LIVE

FRANKLIN J BAYLOR LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Clyde M Wilkins LIVE

FRANKLIN J BAYLOR LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

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Franklin J Baylor HOLDING

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVE

Franklin J Baylor LIVEGeorge O Porter LIVEGeorge O Porter LIVEGeorge O Porter LIVE

David C Gill LIVEGeorge M Bouyat LIVE

David F Heath LIVETYRONE JACKSON HOLDINGROSE A SESSION HOLDING

Randy A Harris LIVESHAWN E EPPS LIVE

Michael M Burns LIVEReginald Bussey LIVE

Lawrence B Young LIVEAngela M Orozco LIVE

Donald V Scott LIVEDonovan A Green HOLDINGAaron M Cherry HOLDING

FORREST L RICKETTS LIVERandy A Harris LIVE

FORREST L RICKETTS LIVERandy A Harris LIVE

Nathaniel G Harris El LIVERandy A Harris LIVEShawn E Epps LIVE

LIVEForrest L Ricketts LIVE

Brent F Christ LIVELIVE

Mount E Wright LIVEMOUNT E J WRIGHT LIVEMOUNT E WRIGHT LIVEMOUNT E WRIGHT LIVE

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GERMAN M JARQUIN HOLDINGRichard D Miller LIVEMount E Wright LIVE

Thomas L Sescoe LIVECOY JEFFERIES LIVE

Forrest L Ricketts LIVEMichael A Littleton LIVEGerman M Jarquin LIVEDwight S Neufville LIVEREGINALD BUSSEY LIVE

FORREST L RICKETTS LIVEDonavan D Midkiff LIVE

Martin Perez LIVEForrest L Ricketts LIVE

LAWRENCE B YOUNG LIVEDONALD V SCOTT LIVE

Brent F Christ LIVELIVE

Cameron L Minor LIVEDwight S Neufville LIVE

William M Shackleford LIVEMichael A Littleton LIVE

JOHN COX LIVEJOHN W THOMPSON LIVE

Andre L Mackall LIVEKIRK E SINKFIELD LIVE

NATHANIEL G HARRIS EL LIVEForrest L Ricketts LIVE

Carl E Pridgen LIVEKevin D Lewis LIVE

James M Jackson LIVEJames M Jackson LIVE

Erin D Cook LIVEIvelisse Cassas LIVE

James C Holloway LIVEJames C Holloway LIVE

Lucas P Doucet LIVEJames C Holloway LIVE

Robert C Richardson LIVEJames C Holloway LIVE

Dusti F Lowndes LIVE

Tsegaye D Assefa LIVE

Dusti F Lowndes LIVE

Tsegaye D Assefa LIVE

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Dusti F Lowndes LIVE

Dusti F Lowndes LIVEDwayne A Jones LIVE

Ronney McMillian LIVEDwayne A Jones LIVEDAVID E PEELER LIVEWillie A Williams LIVEDwayne A Jones LIVEDwayne A Jones LIVEDwayne A Jones LIVEMarc W Barbee LIVEDavid E Peeler LIVE

Ronney McMillian LIVEDavid E Peeler LIVE

Dwayne A Jones LIVEDAVID E PEELER LIVE

Ronney McMillian LIVEDwayne A Jones LIVEDavid E Peeler LIVEDavid E Peeler LIVE

Dwayne A Jones LIVEDavid E Peeler LIVE

DWAYNE A JONES LIVEDwayne A Jones LIVE

RONNEY MCMILLIAN LIVEDwayne A Jones LIVEDavid E Peeler LIVE

Dwayne A Jones LIVEKenrick D St Louis LIVEDAVID E PEELER LIVECarlos E Almeida LIVE

Ronney McMillian LIVEKeith T Watts LIVE

Robert J Simpkins LIVERobert J Simpkins LIVE

Keith T Watts LIVEKeith T Watts LIVEKeith T Watts LIVEKeith T Watts LIVEKeith T Watts LIVEKeith T Watts LIVEKeith T Watts LIVE

Willie A Williams LIVEWillie A Williams LIVEWillie A Williams LIVEWillie A Williams LIVE

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Eyasu Yilma LIVESisay G Gobeze LIVE

Eyasu Yilma LIVEKenneth D Glover LIVE

RIDESHARE LIVENathan Mensah LIVE

Snehalata M Masih LIVEValarie Nixon LIVE

Scott Wheatley LIVEValarie Nixon LIVE

Chein-Chi Chang LIVEClemence J Atiase LIVE

Howard J Giles LIVEJeffrey L Wilson LIVEFikru B Bezabih LIVE

Christopher S Spargo LIVEJERMAINE C QUATTLEBAUM LIVE

CHRISTOPHER C EATON LIVEAlex M Yoda LIVE

HENRY BASCOM LIVEPaul W Scipio LIVERay H Beattie LIVE

FRANCIS ADU-GYAMFI LIVEAidan C Burfield LIVE

Calwood S Somers LIVEMichael R Baltimore LIVE

Louis D Arguello LIVECalwood S Somers LIVEMICHAEL DRAYER LIVE

Warren I Turner LIVERICHARD E DELANEY LIVE

CARRIE R MARTIN LIVECALWOOD S SOMERS LIVE

Thomas L Wilson LIVEPATRICK J HEANEY LIVEMichael B Collins LIVE

Francis Adu-Gyamfi LIVEErik M Hicks LIVE

Mohammad K Khan LIVEWillis S Thomas LIVEJonathan L Lucas LIVEMark A Landry LIVEBrian J Wilson LIVE

Francis A Peters LIVETimothy S Vaneman LIVETimothy A Jennings LIVE

Wisal Khan LIVEMark A Landry LIVE

Page 362: Column Labels Row Labels Administration Board of Directors

Erik M Hicks LIVEMichael B Collins LIVE

Brian J Wilson LIVEFrancis A Peters LIVEStanley F Henry LIVEDarian Mathis LIVEKaren K Green LIVEAndre L Carter LIVE

Ronald E Jackson LIVEErnest R Hunter LIVERichard L Penn LIVERichard L Penn LIVERichard L Penn LIVE

RONALD E JACKSON LIVEDarian Mathis LIVERichard L Penn LIVERichard L Penn LIVE

Ronald E Jackson LIVERichard L Penn LIVE

RONALD E JACKSON HOLDINGDarian Mathis LIVE

Ronald E Jackson LIVERichard L Penn LIVERichard L Penn LIVEDarian Mathis LIVERichard L Penn LIVERichard L Penn LIVERichard L Penn LIVERichard L Penn LIVERichard L Penn LIVERichard L Penn LIVE

Ronald E Jackson LIVERonald E Jackson LIVE

Richard L Penn LIVEDARIAN MATHIS LIVEDARIAN MATHIS LIVE

Andre L Carter LIVEDarian Mathis LIVE

Ronald E Jackson LIVERonald E Jackson LIVERonald E Jackson LIVERonald E Jackson LIVERonald E Jackson LIVE

Richard L Penn LIVERonald E Jackson LIVE

Darian Mathis LIVENichol B Sowell LIVERichard L Penn LIVE

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Ronald E Jackson LIVEDarian Mathis LIVE

Ronald E Jackson LIVEDARIAN MATHIS LIVERonald E Jackson LIVE

Richard L Penn LIVEJason E Hughes LIVEDarian Mathis LIVEDarian Mathis LIVERichard L Penn LIVEDarian Mathis LIVE

CURTIS E BROWN LIVEColey D Walker LIVE

RONALD E JACKSON LIVERichard L Penn LIVE

DARIAN MATHIS LIVEDarian Mathis LIVERichard L Penn LIVE

Ronald E Jackson LIVEDarian Mathis LIVE

Ronald E Jackson LIVERichard L Penn LIVEDarian Mathis LIVEGregory L Pryor LIVE

GREGORY L PRYOR LIVEArthur Smith LIVE

Andre L Carter LIVEArthur Smith LIVEArthur Smith LIVE

Andre L Carter LIVEAndre L Carter LIVEGregory L Pryor LIVEGregory L Pryor LIVEGregory L Pryor LIVEAndre L Carter LIVEAndre L Carter LIVEArthur Smith LIVEArthur Smith LIVEArthur Smith LIVE

Coley D Walker LIVEAndre L Carter HOLDINGColey D Walker LIVE

Arthur Smith LIVEArthur Smith LIVE

Andre L Carter LIVEArthur Smith LIVE

Coley D Walker LIVEGregory L Pryor LIVE

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Gregory L Pryor LIVEColey D Walker LIVEAndre L Carter LIVEAndre L Carter LIVEColey D Walker LIVEColey D Walker LIVEColey D Walker LIVEColey D Walker LIVEGregory L Pryor LIVEAndre L Carter LIVEAndre L Carter LIVEGregory L Pryor LIVE

GREGORY L PRYOR LIVEAndre L Carter LIVEAndre L Carter LIVEAndre L Carter LIVEArthur Smith LIVE

Andre L Carter LIVEAndre L Carter LIVEArthur Smith LIVE

Gregory L Pryor LIVEGregory L Pryor LIVE

Renard E Blanchard LIVEGregory L Pryor LIVEColey D Walker LIVEColey D Walker LIVE

Arthur Smith LIVERenard E Blanchard LIVE

Coley D Walker LIVEMary C Sherrill LIVEMary C Sherrill LIVE

Aregay G Demeke LIVEAdam M Dramani LIVE

Tegist Bekele LIVECharles Bernard Tubbs LIVE

Yasin I Adam LIVEStephen L Dixon LIVECrescent I Udeh LIVE

Tegist Bekele LIVEGenene H Gebrekristos LIVE

Akintayo Olatunji HOLDINGAkintayo Olatunji LIVEAntonio D Hardy LIVEJohn T Crowder LIVEDale D Watson LIVECrescent I Udeh LIVEKyle P Stewart LIVE

Vincent L Thomas LIVE

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Rico A Courtney LIVETheophile N Tata LIVE

David T Reichenbacher LIVECarlton M Ray LIVECarlton M Ray LIVE

Jeffrey P Peterson LIVEClarence McCray HOLDING

PARIS D MORTON HOLDINGKevin D Jhingory LIVEKevin D Jhingory LIVE

Eric T Kelly HOLDINGSTEVEN C MEDLEY LIVEJAYSON L POLAND LIVE

Ricardo A Reid HOLDINGClement A Oguns LIVE

Sigrun K Sharp LIVEEric T Kelly LIVE

Jayson L Poland LIVERICARDO A REID HOLDINGSteven C Medley LIVE

ANTHONY L RICHARDS LIVEANTHONY L RICHARDS LIVE

Steven C Medley HOLDINGSTEVEN C MEDLEY LIVESTEVEN C MEDLEY LIVE

Jayson L Poland LIVEClement A Oguns LIVE

Eric T Kelly LIVERicardo A Reid LIVE

Jayson L Poland LIVEKevin D Jhingory LIVE

TONY C LIPSCOMBE LIVERicardo A Reid LIVE

Eric T Kelly LIVERicardo A Reid LIVE

Kevin D Jhingory LIVEJayson L Poland LIVE

Steven C Medley LIVEAnthony Richards LIVE

JAYSON L POLAND LIVEJayson L Poland LIVE

Clement A Oguns LIVEClement A Oguns LIVE

Ricardo A Reid LIVESteven C Medley LIVESteven C Medley LIVE

Ricardo A Reid LIVE

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Anthony Richards LIVEAnthony Richards LIVEAnthony Richards LIVEDavid A Shaffer LIVE

Everette P Morton HOLDINGEric T Kelly LIVEEric T Kelly LIVE

Carter D Gutrick LIVE

KEVIN D JHINGORY LIVECARTER D GUTRICK LIVEEverette P Morton LIVEKEVIN D JHINGORY LIVE

EVERETTE P MORTON LIVEKEVIN D JHINGORY LIVEKEVIN D JHINGORY LIVE

EVERETTE P MORTON LIVEEverette P Morton LIVEKEVIN D JHINGORY LIVEClement A Oguns LIVE

KEVIN D JHINGORY LIVEKEVIN D JHINGORY LIVEKEVIN D JHINGORY LIVEKEVIN D JHINGORY LIVEEverette P Morton LIVEKEVIN D JHINGORY LIVE

Eric T Kelly LIVEEric T Kelly LIVEEric T Kelly LIVEEric T Kelly LIVEEric T Kelly LIVE

Everette P Morton LIVELIVE

Kevin D Jhingory LIVEEverette P Morton LIVEKevin D Jhingory LIVECarter D Gutrick LIVE

Eric T Kelly LIVEEric T Kelly LIVE

LIVELIVE

WILLIAM A ADAMS LIVEALECIA D HERRON LIVE

John M Battiste LIVESharell D Taylor LIVEALTON R HARRIS LIVE

Page 367: Column Labels Row Labels Administration Board of Directors

Sharell D Taylor LIVEWilliam A Adams LIVESharell D Taylor LIVEAKLILE TESFAYE LIVESharell D Taylor LIVE

Christine deBarbadillo LIVEChristopher J Peot LIVESALIL M KHARKAR LIVEJEFFREY PROCTOR LIVE

James E Fotouhi LIVEWilliam A Adams LIVE

William M Albrittain LIVELIVE

Jeffrey Proctor LIVEDavid S Morton LIVE

WILLIAM A ADAMS HOLDINGSharell D Taylor LIVE

CHRISTOPHER J PEOT LIVEANTRON C SUTTON LIVE

Sharell D Taylor LIVENICHOLAS J PASSARELLI LIVE

James E Fotouhi LIVEJames E Fotouhi LIVE

RAYMOND W THOMPSON LIVELaurence J Hendrickson LIVE

Karl J Jameson LIVEDavid S Morton LIVE

KARL J JAMESON LIVEKARL J JAMESON LIVEKARL J JAMESON LIVE

Laurence J Hendrickson LIVERAYMOND W THOMPSON LIVE

Laurence J Hendrickson LIVEKARL J JAMESON LIVEKARL J JAMESON LIVEKARL J JAMESON LIVEKARL J JAMESON LIVE

Karl J Jameson LIVEKarl J Jameson LIVE

Laurence J Hendrickson LIVESHAWN T ISLAND LIVE

Shawn T Island LIVEJeffrey S Holtzclaw LIVESHAWN T ISLAND LIVE

David Hamilton LIVEShawn T Island LIVE

COREY D WASHINGTON LIVECorey D Washington LIVE

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DENNIS W MORRIS LIVEMARGARITA CRESPO LIVE

Laura H Knox LIVEMARGARITA CRESPO LIVE

SHAWN T ISLAND LIVEDENNIS W MORRIS LIVE

Laura H Knox HOLDINGSHAWN T ISLAND LIVE

David Hamilton LIVERUBEN GERENA LIVE

Laura H Knox LIVEDENNIS W MORRIS LIVE

Laura H Knox LIVESHAWN T ISLAND LIVESHAWN T ISLAND LIVE

COREY D WASHINGTON LIVELaura H Knox LIVE

SHAWN T ISLAND LIVEMARGARITA CRESPO LIVEMARGARITA CRESPO LIVE

Dennis W Morris LIVEMARGARITA CRESPO HOLDING

Saul Cizek LIVEDennis W Morris LIVE

MARGARITA CRESPO LIVESaul Cizek LIVE

LIVELIVE

Brian T McDermott LIVETimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDING

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Timothy Fitzgerald HOLDINGTimothy Fitzgerald LIVETimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDING

Anthony Nelson HOLDINGTimothy Fitzgerald HOLDINGTimothy Fitzgerald HOLDING

RIDESHARE LIVERIDESHARE LIVERIDESHARE HOLDINGRIDESHARE LIVE

Timothy Fitzgerald LIVETimothy Fitzgerald LIVE

RIDESHARE LIVERIDESHARE LIVERIDESHARE LIVERIDESHARE LIVERIDESHARE LIVERIDESHARE HOLDING

Timothy Fitzgerald LIVETimothy Fitzgerald LIVEAnthony J Lancaster HOLDINGAnthony J Lancaster HOLDINGTimothy Fitzgerald LIVETimothy Fitzgerald LIVETimothy Fitzgerald HOLDINGTimothy Fitzgerald LIVETimothy Fitzgerald LIVETimothy Fitzgerald LIVETimothy Fitzgerald LIVEAnthony B Witcher LIVEAnthony B Witcher LIVE

TIMOTHY FITZGERALD LIVETIMOTHY FITZGERALD LIVETIMOTHY FITZGERALD LIVETIMOTHY FITZGERALD LIVE

Anjuman A Islam LIVEAnjuman A Islam LIVEPierre H Constant LIVEAnjuman A Islam LIVEAnjuman A Islam LIVEAnjuman A Islam LIVEPierre H Constant LIVE

Mary C Sherrill LIVEMary C Sherrill LIVE

Pierre H Constant LIVE

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Pierre H Constant LIVEAnjuman A Islam LIVE

RIDESHARE LIVERIDESHARE LIVERIDESHARE LIVERIDESHARE LIVERIDESHARE LIVE

Pierre H Constant LIVEMary C Sherrill LIVE

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FY 2020 TRAVEL EXPENSES ATTACHMENT 2

EMPLOYEE NAME FY 2020 EMPLOYEE NAME FY 2020

ADAM RISHER 699.76 KEITH LINDSEY 71.91

ALFONZO KILGORE STUKES 3,982.35 KEVIN BUTTURFF 4,371.46

ALTONIA BUTLER 4,897.73 LEE MACKALL 4,218.97

AMY HSU 2,484.44 LISA BARTON 3,858.11

ANJUMAN ISLAM 1,749.26 MANDY LEBLANC 926.09

ANTHONY RICHARDS 3,338.51 MARC BARBEE 641.48

ARMON CURD 8,877.65 MARCUS MITCHELL 3,748.79

BIJU GEORGE 7,223.66 MARIA ELLA GARCIA 486.80

BRIAN TITZHUGH 759.19 MARY SHERRILL 812.74

CARLOS VILORIA 3,225.70 MATT REIS 5,432.36

CAROLYN MACKOOL 1,524.41 MAUREEN HOLMAN 2,561.96

CHAD ROGERS 3,565.26 MAUREEN SCHMELLING 2,503.13

CHRIS PEOT 1,446.69 MICHELLE BUTTS 362.88

CHRISTINE DEBARBADILLO 621.05 MONICA OUTLAND 789.48

CHRISTOPHER CUSIC 970.88 MONIQUE MIRABEAU 6,208.01

CHRISTOPHER EATON 991.90 MOSES RILEY 791.81

CORY WASHINGTON 790.81 MOUSSA WONE 1,208.36

DANIEL NGUYEN 5,315.56 NICHOLAS CAPOLARELLO 8,401.25

DARIUS REGIS 3,103.91 NICHOLAS KORZIE 577.56

DAVID PEELER 2,580.21 NICOLE SPRAGUE 8,375.62

DENNIS SAMSON 3,891.14 NICOLE SPRIGGS 8,655.49

DEYONKA LEWIS 5,144.09 NINA LOVE 593.40

DIRAN ADALIAN 730.28 OMAR JADOUO 2,599.32

DOTUN OLAWUNMI 1,236.67 PATRICK HEANEY 3,778.00

DURMUS CESAR 342.56 QUINTON JONES 4,779.21

DWAYNE JONES 641.48 RAMI SULIMAN 342.56

ELKIN HERNADEZ 2,037.70 ROBERT SIMPKINS 5,114.28

ENIQUE REGIS 4,355.72 RONALD TAYLOR 2,713.62

ERIK HICKS 2,212.84 RONNEY MACMILLIAN 883.98

ERWIN SUTTON 337.16 RONNY SHARP 1,085.86

FIKREMARIAM TESFAI 2,343.44 RUDY GONZALEZ 2,328.31

FLOYD SMITH 2,866.52 RYAN MAISANO 634.48

FRANCHESCA THOMPSON 1,480.01 SALEEM LEWIS 667.25

FRANCIS COOPER 2,496.16 SALIL KHARKAR 7,894.30

FRANK TORCISI 1,942.41 SARAH MANDLI 569.30

FRANKIE BALL 3,345.96 SENAIL MANLEY 1,853.11

GEORGE PORTER 2,918.32 SETH CHARDE 2,596.96

GREGORY STEVENS 5,708.21 SEVERIN HANOU 2,373.13

HAYLEE DE CLIPPELEIR 6,024.92 SHAWN MURCHISON 725.26

HELEN HAGOS 2,208.34 TAMECA MILES 3,065.78

HELIA COSTA LOPES 579.30 TAMRAT BEDANE 183.28

IVAN BOYKIN 14,167.44 TERA FONG 1,827.91

JAIME ALBA 2,224.37 THERESA BURTON 2,491.28

JEFFREY PROCTOR 1,214.37 THOMAS KUCZYNSKI 2,550.61

JESSICA SIMMONS 1,689.02 TIMOTHY FITZGERALD 135.00

JOHN DEIGNAN 615.18 TOYMEYKA DINGLE 130.92

Page 1 of 2

Page 372: Column Labels Row Labels Administration Board of Directors

EMPLOYEE NAME FY 2020

TSEGAYE ASSEFA 4,252.81

VERA KARGBO 5,124.02

WAYNE GRIFFITH 7,046.50

WIILLIAM MYERS 844.95

WILLIAM ADAMS 732.14

YVETTE JUDGE 2,454.86

Grand Total 268,279.19

Page 2 of 2

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DC Water FY2021 Authority-wide Memberships

TYPE VENDORS TERM REQUESTOR

MEMBERSHIPS NACWA FY21 OCEO

MEMBERSHIPS US Water Alliance FY21 OCEO

MEMBERSHIPS AWWA FY21 OCEO

MEMBERSHIPSMetropolitan Washington Council of Governments FY21 OMAC

MEMBERSHIPS WEF FY21 FAB

MEMBERSHIPS Alliance for Water Efficiency FY21 OCEO

MEMBERSHIPS DC Chamber of Commerce08/01/20 to 07/31/21 OCEO

MEMBERSHIPS Federal City Council FY21 Legal

MEMBERSHIPS Greater Washington Board of Trade FY21 OCEO

MEMBERSHIPSAssociation of Metropolitan Water Agencies (AMWA) FY21 OCEO

Totals

Page 374: Column Labels Row Labels Administration Board of Directors

INVOICE NOS INVOICE AMT

66671 $30,285.00

1503 $35,000.00

7001841098 $13,433.00

RQ300501 $7,529.00

12-200168560 $13,178.00

6504 $1,875.00

39722 $7,430.00

1012022 $8,000.00

INV-10660- S5X5Z9 $12,500.00

2021 $16,437.00

$145,667.00

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled1110 1110‐004 WAS 00455 Manley, Linda R OA0143 5/12/1985 Secretary to the Board Full‐time 179,765.48$            FILLED 11110 1110‐006 WAS 03170 Kilgore Stukes, Alfonzo J P0496 2/24/2014 Board Operations Specialist Full‐time 96,266.56$              FILLED 1

1110 Total 21210 1210‐037 XXX 03838 Gadis, David L OA0215 6/4/2018 CEO & General Manager Full‐time 292,128.10$            FILLED 11210 1210‐056 WAS 00424 Mathis, Debra L PP0066 11/19/1978 Executive Assistant, Senior Full‐time 108,231.36$            FILLED 11210 1210‐066 WAS 03753 Ries, Matthew P OA0300 11/29/2017 Director, Sustainability and Watershed Management Full‐time 193,289.22$            FILLED 11210 1210‐068 WAS 03895 Cooper, Francis B OA0317 4/1/2019 Director, Enterprise Program Management Office (EPMO) Full‐time 202,753.22$            FILLED 11210 1210‐073 WAS 03246 Hagos, Helen P0472 8/11/2014 Program Manager, Strategic Planning & Cultural Transformation Full‐time 121,570.59$            FILLED 11210 1210‐074 WAS 01994 Barton, Lisa D P0476 10/4/2004 Senior Executive Coordinator to the CEO/General Manager Full‐time 148,300.55$            FILLED 11210 1210‐079 WAS 03643 Judge, Yvette L OA0378 4/3/2017 Strategy Management and Business Performance Director Full‐time 186,032.85$            FILLED 11210 1210‐080 WAS 03992 Powell, Kishia L OA0379 5/11/2020 Chief Operating Officer, and Executive Vice‐President Full‐time 258,527.59$            FILLED 11210 1210‐081 WAS 03864 Griffith, Wayne W OA0383 7/30/2018 Chief Strategy and Performance Officer, and EVP, Strategy and Performance Full‐time 240,415.34$            FILLED 11210 1210‐082 WAS 03638 Lindsey, Keith J OA0384 3/27/2017 Vice‐President, Senior Advisor to the CEO Full‐time 220,440.06$            FILLED 11210 1210‐083 WAS 04012 Ude, Sheryl M OA0389 12/7/2020 Senior Advisor to the COO Full‐time 170,000.06$            FILLED 11210 1210‐084 WAS 03751 Costa Lopes, Helia M P0519 11/13/2017 Business Analyst, Strategy & Performance Full‐time 87,387.93$              FILLED 11210 1210‐085 WAS 03696 Okpechi, Immaculata O P0523 7/10/2017 Senior Program Manager, Enterprise Program Management Office Full‐time 158,000.13$            FILLED 1

1210 Total 131310 1310‐019 WAS 02974 Bhatt, Mukesh M P0211 7/2/2012 Compliance Officer Full‐time 128,688.77$            FILLED 11310 1310‐020 WAS 01293 Gowda, Meena OA0252 1/3/2000 Deputy General Counsel Full‐time 206,328.95$            FILLED 11310 1310‐023 WAS 01282 Fleming, Victoria PP0106 11/1/1999 Sr Paralegal FOIA Coord Full‐time 90,903.82$              FILLED 11310 1310‐029 WAS 03634 Tate, Daryl E PP0119 3/20/2017 Sr Paralegal Full‐time 86,451.66$              FILLED 11310 1310‐036 WAS 03996 Fisher, Kelly J P0502 6/22/2020 Assistant General Counsel Full‐time 156,013.62$            FILLED 11310 1310‐037 WAS 03995 Jackson, Amber N P0502 6/22/2020 Assistant General Counsel Full‐time 156,079.02$            FILLED 11310 1310‐039 WAS 03994 Mitchell, Barbara K P0502 6/22/2020 Assistant General Counsel Full‐time 151,091.55$            FILLED 11310 1310‐041 WAS 03570 Campbell, Michele E P0509 7/25/2016 Senior Executive Coordinator, Legal Full‐time 86,896.49$              FILLED 11310 1310‐042 WAS 02065 Hope, Gregory A OA0252 5/31/2005 Deputy General Counsel Full‐time 197,615.04$            FILLED 11310 1310‐043 WAS 03870 Barnes, Webster E OA0349 8/20/2018 Associate General Counsel, Legal Afffairs Full‐time 165,400.64$            FILLED 11310 1310‐044 WAS 03891 Carpenter, Jonathan S OA0375 2/4/2019 Vice‐President, Industry and Government Affairs Full‐time 191,965.36$            FILLED 11310 1310‐046 WAS 03961 Battle, Marc K OA0381 11/18/2019 Chief Legal Officer, and Executive Vice‐President, Government & Legal Affairs Full‐time 244,536.41$            FILLED 11310 1310‐047 WAS 04015 Nwora, Apera C P0512 12/21/2020 Senior Program Manager, Government Affairs, Legal Full‐time 146,000.19$            FILLED 11310 1310‐048 WAS 03404 Flowers, Michelle O PP0063 7/6/2015 Executive Assistant I Full‐time 76,253.96$              FILLED 1

1310 Total 141410 1410‐007 WAS 02387 Coyle, Edwin D P0072 10/15/2007 Specialist Graphics Full‐time 104,519.92$            FILLED 11410 1410‐016 WAS 02740 Samson, Dennis A P0179 9/27/2010 Specialist, Multimedia Full‐time 94,153.82$              FILLED 11410 1410‐025 WAS 03772 Nelson, Anthony PP0064 2/5/2018 Executive Assistant II Full‐time 86,132.43$              FILLED 11410 1410‐027 WAS 03439 Ellinwood, R S P0257 10/19/2015 Internal Comm Manager Full‐time 112,814.73$            FILLED 11410 1410‐028 WAS 02391 Mooring, Pamela J P0255 10/29/2007 External Comm Manager Full‐time 130,534.04$            FILLED 11410 1410‐029 WAS 02738 Briggs, Emmanuel D OA0167 9/27/2010 Manager, Community Outreach Full‐time 137,891.25$            FILLED 11410 1410‐032 WAS 03563 Thompson, Franchesca J P0515 6/27/2016 Marketing & Digital Communications Manager Full‐time 113,078.01$            FILLED 11410 1410‐036 WAS 03577 Epperson, Lectoria B P0435 9/6/2016 Coordinator Education Outreach Full‐time 89,248.79$              FILLED 11410 1410‐038 WAS 03043 Lisle, John D OA0305 2/11/2013 Vice President, Marketing and Communications Full‐time 211,344.95$            FILLED 11410 1410‐039 WAS 00503 Stevenson, Tamara OA0373 1/11/1993 Senior Manager, Marketing, Production and Operations ‐ EA Full‐time 169,397.68$            FILLED 11410 1410‐040 WAS 03615 Morris, Vincent P0516 12/12/2016 Senior Program Manager, Communications Full‐time 150,001.45$            FILLED 1

1410 Total 11

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2110 2110‐003 WAS 02991 Littlejohn, Damon M T0016 9/4/2012 Technician, Telecommunications Full‐time 63,477.13$              FILLED 12110 2110‐006 WAS 03135 Stewart, Mark L T0019 8/19/2013 Sr. Techn, Telecomm Full‐time 77,689.35$              FILLED 12110 2110‐008 WAS 02986 Price, Lisa C P0098 8/20/2012 Logistics Coordinator Full‐time 100,116.22$            FILLED 12110 2110‐010 WAS 02862 Ryan, William H P0057 9/19/2011 Webmaster/E‐Business Arch Full‐time 133,039.75$            FILLED 12110 2110‐033 WAS 02767 Graham, Lovesha PP0064 1/3/2011 Executive Assistant II Full‐time 83,399.12$              FILLED 12110 2110‐036 WAS 03004 Zavala, Yesenia P0098 10/9/2012 Logistics Coordinator Full‐time 93,850.20$              FILLED 12110 2110‐039 WAS 03126 Williams, Dionte Y P0252 6/24/2013 Sr Windows Systems Admr Full‐time 129,216.21$            FILLED 12110 2110‐040 WAS 02774 Jackson‐Brockett, Cheryl OA0142 2/14/2011 Manager, IT Customer Svc Full‐time 134,323.38$            FILLED 12110 2110‐042 WAS 03158 Sharp, Ronny D P0279 12/30/2013 Network Engineer Full‐time 139,527.59$            FILLED 12110 2110‐046 WAS 04017 Jacques, Reginald OA0201 1/4/2021 Manager, IT Proj Mgmt Office Full‐time 158,000.13$            FILLED 12110 2110‐048 WAS 03591 Tamadonigamchi, Torkaman P0332 10/31/2016 Enterprise Business Analyst Full‐time 78,958.30$              FILLED 12110 2110‐049 WAS 03323 Mulugeta, Lia P0330 3/23/2015 Enterprise Data Warehouse Dev Full‐time 140,121.55$            FILLED 12110 2110‐050 WAS 02095 Euell, Eric M OA0210 7/11/2005 Manager, Financial Systems Full‐time 142,778.69$            FILLED 12110 2110‐053 WAS 00571 Taylor, Joseph E OA0209 6/10/1985 Manager, Telecommunications Full‐time 129,653.06$            FILLED 12110 2110‐055 WAS 03944 Cesur, Durmus OA0227 7/8/2019 Manager, Work & Asset Management Systems Full‐time 134,742.32$            FILLED 12110 2110‐056 WAS 03435 Huang, Qishen P0345 10/5/2015 Enterprise Integration Speclt Full‐time 106,787.99$            FILLED 12110 2110‐058 WAS 03425 Coleman, Rial F P0284 9/21/2015 VolP Administrator Full‐time 93,899.75$              FILLED 12110 2110‐059 WAS 03168 Olawunmi, Oludotun M OA0234 2/24/2014 Manager, Infrastructure Svcs Full‐time 161,442.69$            FILLED 12110 2110‐061 WAS 03151 Abney, Antonio L P0402 10/21/2013 Asset and Data Security Spec Full‐time 79,484.16$              FILLED 12110 2110‐064 WAS 03876 Suliman, Rami I P0466 9/17/2018 Maximo Work & Asset Management Technical Lead Full‐time 127,693.72$            FILLED 12110 2110‐065 WAS 02397 Allotey, Yunusa N P0467 12/10/2007 SharePoint Administrator Full‐time 124,724.54$            FILLED 12110 2110‐067 WAS 02787 Edwards, Joseph M OA0303 4/11/2011 Director, IT Infrastructure Full‐time 182,571.79$            FILLED 12110 2110‐068 WAS 03132 Kuczynski, Thomas L OA0304 8/5/2013 Vice President, Information Technology Full‐time 231,799.94$            FILLED 12110 2110‐069 WAS 03697 Legesse, Haymanate A P0470 7/10/2017 Microsoft Net Developer Full‐time 112,694.48$            FILLED 12110 2110‐071 WAS 03339 Sims, Nelson D OA0357 5/4/2015 Sr. Advisor, Information Security Full‐time 175,714.18$            FILLED 12110 2110‐072 WAS 03727 Erfani, Aref P0495 9/5/2017 Sr. Program Manager, Data & Analytics Full‐time 162,249.76$            FILLED 12110 2110‐073 WAS 03243 Kurup, Hari B OA0376 7/28/2014 Director, IT Enterprise Solutions Full‐time 180,646.48$            FILLED 1

2110 Total 272210 2210‐057 ABX 02747 Kemp, Linda E P0244 10/12/2010 Buyer I, M&S Parts Materials Full‐time 111,413.68$            FILLED 12210 2210‐058 ABX 03029 Barbero, Ricardo M P0245 1/2/2013 Buyer II, M&S Parts Materials Full‐time 128,933.36$            FILLED 12210 2210‐059 ABX 03707 Pitt, Shanna T PP0074 7/24/2017 M&S Parts Data Analyst Full‐time 70,886.42$              FILLED 12210 2210‐061 ABX 00859 Ricks, Nathaniel E SM0025 1/3/1989 Warehouse Worker Leader Full‐time 82,230.47$              FILLED 12210 2210‐062 ABX 00486 Edwards, Rodney SM0026 11/10/1986 Warehouse Worker Full‐time 75,388.10$              FILLED 12210 2210‐063 ABX 01038 Henry, William P SM0026 7/10/1995 Warehouse Worker Full‐time 75,388.10$              FILLED 12210 2210‐064 ABX 03715 Anyaso, Christopher C SM0026 8/21/2017 Warehouse Worker Full‐time 70,003.23$              FILLED 12210 2210‐065 ABX 04018 Parrish, Lamar G SM0026 1/19/2021 Warehouse Worker Full‐time 64,618.32$              FILLED 12210 2210‐066 ABX 00852 Thomas, Elvis SM0026 11/21/1988 Warehouse Worker Full‐time 75,388.10$              FILLED 12210 2210‐069 ABX 03853 Gamble, Barron L SM0026 7/9/2018 Warehouse Worker Full‐time 72,695.67$              FILLED 12210 2210‐073 ABX 03281 Young, Randem E P0244 12/1/2014 Buyer I, M&S Parts Materials Full‐time 108,418.75$            FILLED 12210 2210‐078 WAS 03962 Mundy, Michael P0367 11/25/2019 Sr. Sourcing Specialist Full‐time 122,675.53$            FILLED 12210 2210‐079 WAS 03958 Allison, Angelia K P0367 11/12/2019 Sr. Sourcing Specialist Full‐time 122,754.44$            FILLED 12210 2210‐080 WAS 03441 Kang, Scott S P0367 11/16/2015 Sr. Sourcing Specialist Full‐time 127,713.68$            FILLED 12210 2210‐082 WAS 03271 Pepper, Hildred Jr. P0367 10/20/2014 Sr. Sourcing Specialist Full‐time 127,563.26$            FILLED 12210 2210‐085 WAS 02364 Scott, Teresa L OA0235 7/2/2007 Manager, Category Management Full‐time 162,533.38$            FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2210 2210‐095 BEX 01899 Talley, Sharon E P0462 10/6/2003 Contract Compliance Specialist I (U) Full‐time 97,971.04$              FILLED 12210 2210‐096 BEX 02954 Jones, Jamal M P0462 6/4/2012 Contract Compliance Specialist I (U) Full‐time 85,462.00$              FILLED 12210 2210‐097 BEX 03471 Fennell, Linda A P0463 2/22/2016 Contract Compliance Specialist II (U) Full‐time 114,409.15$            FILLED 12210 2210‐098 BEX 03566 Slack, Albert D P0463 7/11/2016 Contract Compliance Specialist II (U) Full‐time 105,424.01$            FILLED 12210 2210‐100 BEX 00490 Jones, Bruce S P0365 8/12/1981 Sourcing Specialist I Full‐time 100,472.84$            FILLED 12210 2210‐101 BEX 02530 Randall, Jean L P0365 5/11/2009 Sourcing Specialist I Full‐time 97,970.91$              FILLED 12210 2210‐102 BEX 02511 Copeland, Shelley N P0366 3/2/2009 Sourcing Specialist II Full‐time 117,403.33$            FILLED 12210 2210‐103 WAS 03293 Bae, Dan B OA0295 1/12/2015 Vice‐President, Procurement and Compliance Full‐time 212,078.92$            FILLED 12210 2210‐104 WAS 03947 Gonzalez, Jesus R OA0325 8/19/2019 Director of Procurement, Capital Programs Full‐time 174,684.76$            FILLED 12210 2210‐106 WAS 03451 Grosser, Joel H OA0326 12/14/2015 Director of Procurement, Goods & Services Full‐time 181,558.85$            FILLED 12210 2210‐107 WAS 03754 Boemerman, Steve A OA0235 12/11/2017 Manager, Category Management Full‐time 142,881.17$            FILLED 12210 2210‐108 WAS 02162 Garrett, Esther B PP0124 5/10/2006 Sourcing Coordinator Full‐time 73,381.09$              FILLED 12210 2210‐109 WAS 03297 Quick, Derell C P0498 1/12/2015 Asst Mgr, M&S Parts Materials (Procurement) Full‐time 113,797.94$            FILLED 12210 2210‐110 WAS 03336 Perry, Scott A OA0358 4/20/2015 Manager, Mtn & Svcs Parts Materials (Procurement) Full‐time 142,805.25$            FILLED 12210 2210‐111 WAS 03998 Scott, Reginald C OA0364 8/17/2020 Manager, Capital Procurement Full‐time 135,000.11$            FILLED 12210 2210‐112 WAS 03783 Martinez Martinez, Paula I OA0367 3/5/2018 Manager, Purchasing Operations and Business Analysis Full‐time 138,824.59$            FILLED 12210 2210‐114 WAS 03999 Bellamy, Kevin B OA0364 8/17/2020 Manager, Capital Procurement Full‐time 135,000.11$            FILLED 12210 2210‐115 WAS 04005 Ko Sun, Ma Kainnayi P0507 9/28/2020 Category Manager, Capital Procurement Full‐time 123,000.18$            FILLED 12210 2210‐117 WAS 02739 Gray, Korey R OA0369 9/27/2010 Director, Compliance and Business Development Full‐time 185,387.53$            FILLED 12210 2210‐118 WAS 04013 Soares, Mina P0521 12/21/2020 Category Manager, Goods & Services Full‐time 118,000.06$            FILLED 12210 2210‐119 WAS 04014 Lee, Chris J P0521 12/21/2020 Category Manager, Goods & Services Full‐time 123,000.18$            FILLED 1

2210 Total 372310 2310‐011 WAS 01008 Minor, Nakeysha D PP0064 11/14/1994 Executive Assistant II Full‐time 97,491.62$              FILLED 12310 2310‐021 WAS 02199 Paisley, Richard M P0448 6/12/2006 Program Manager SAP Full‐time 143,661.79$            FILLED 12310 2310‐024 WAS 03725 Ferlito, Jonathan T P0448 9/5/2017 Program Manager SAP Full‐time 96,241.60$              FILLED 12310 2310‐025 WAS 02965 Banks, Nicole P0451 6/4/2012 Operations Analyst Full‐time 79,789.99$              FILLED 12310 2310‐027 WAS 03744 MacKool, Carolyn A OA0286 10/16/2017 Director, Customer Care Full‐time 200,371.35$            FILLED 12310 2310‐028 WAS 03879 Curd, Armon D OA0287 10/15/2018 Executive Vice‐President, Customer Experience Full‐time 231,361.83$            FILLED 1

2310 Total 62320 2320‐001 BFX 02501 Johnson, Katrina M PP0004 1/21/2009 Collections Analyst II Full‐time 72,959.91$              FILLED 12320 2320‐002 WAS 01917 Page, Denise S P0047 2/9/2004 Supervisor, Credit/Collections Full‐time 100,811.65$            FILLED 12320 2320‐004 BFX 01825 Mcmullin, Sean T PP0004 4/7/2003 Collections Analyst II Full‐time 81,253.83$              FILLED 12320 2320‐006 BFX 02500 Leonard, Tyvon J PP0004 1/5/2009 Collections Analyst II Full‐time 77,106.87$              FILLED 12320 2320‐014 BFX 01979 Miller, Birdina L P0135 8/23/2004 Coord, Collection Program Full‐time 92,967.41$              FILLED 12320 2320‐015 WAS 03307 Mandli, Sarah E OA0028 2/9/2015 Manager, Customer Services Full‐time 134,882.70$            FILLED 12320 2320‐017 BFX 02971 Brown, April J PP0082 6/18/2012 Collections Analyst ‐ LA Full‐time 87,963.62$              FILLED 12320 2320‐018 BFX 01906 Kingsbury, Antoine M PP0004 11/17/2003 Collections Analyst II Full‐time 81,253.83$              FILLED 1

2320 Total 82330 2330‐036 WAS 03856 Milton, Bonnie L P0430 7/23/2018 Supervisor Billing Full‐time 101,010.25$            FILLED 12330 2330‐038 BFX 03692 Njai, Amie D PP0108 6/26/2017 Billing Agent II Full‐time 87,963.78$              FILLED 12330 2330‐039 BFX 03400 Lindsey, Olayemi E PP0108 6/29/2015 Billing Agent II Full‐time 77,956.53$              FILLED 12330 2330‐040 WAS 02872 Vinson, Gregory M P0430 10/24/2011 Supervisor Billing Full‐time 106,480.15$            FILLED 12330 2330‐041 BFX 03691 Russell, Stephen B PP0108 6/26/2017 Billing Agent II Full‐time 87,963.78$              FILLED 12330 2330‐042 BFX 03726 Anderson, Asya L PP0108 9/5/2017 Billing Agent II Full‐time 85,461.98$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2330 2330‐043 BFX 01895 Brown‐Ervin, Jacqueline D PP0108 9/8/2003 Billing Agent II Full‐time 95,469.21$              FILLED 12330 2330‐052 WAS 00484 Larris, Mary A PP0109 5/2/1983 Senior Billing Agent Full‐time 82,263.44$              FILLED 12330 2330‐053 WAS 02803 McKenzie, Marcus A OA0258 5/23/2011 Manager Revenue Assurance Full‐time 131,773.99$            FILLED 12330 2330‐055 BFX 00553 Edwards, Toledo L PP0114 9/3/1986 Billing Agent I Full‐time 91,439.40$              FILLED 12330 2330‐056 BFX 03731 Hamlet, Krystal L PP0114 10/2/2017 Billing Agent I Full‐time 77,792.19$              FILLED 12330 2330‐057 BFX 01604 Confesor, Valerine D PP0114 12/18/2000 Billing Agent I Full‐time 89,164.86$              FILLED 12330 2330‐059 BFX 02043 Barrett, Kenise L PP0114 3/21/2005 Billing Agent I Full‐time 86,890.34$              FILLED 12330 2330‐060 BFX 03686 Kenion, Kenneth L PP0114 5/30/2017 Billing Agent I Full‐time 82,341.25$              FILLED 12330 2330‐061 BFX 03429 Allen, Randall T PP0108 9/21/2015 Billing Agent II Full‐time 77,956.53$              FILLED 12330 2330‐063 BFX 02115 Green‐Lyons, Cherie T PP0111 10/3/2005 GIS Billing Agent Full‐time 87,963.62$              FILLED 12330 2330‐064 BFX 03568 Edwards, Shanae L PP0111 7/25/2016 GIS Billing Agent Full‐time 77,956.53$              FILLED 12330 2330‐065 BFX 03654 Hart, Alicia R PP0108 5/15/2017 Billing Agent II Full‐time 82,960.16$              FILLED 12330 2330‐066 WAS 01727 Anderson, Tarsha P0450 1/28/2002 Supervisor, GIS Billing Full‐time 104,429.58$            FILLED 1

2330 Total 192340 2340‐002 BFX 00803 Bryant, Samuel W S0119 3/28/1988 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐003 BFX 01998 Baker, Charles A S0119 10/18/2004 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐004 BFX 03869 Huntley, Bryant S0119 8/20/2018 Field Technician Full‐time 73,369.15$              FILLED 12340 2340‐005 BFX 00655 Ewell, Marc A S0119 2/18/1986 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐006 BFX 02287 Tinsley, Mark E S0119 4/2/2007 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐007 BFX 00934 Ferrell, George E Jr. S0119 4/9/1990 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐014 BFX 00871 Makal, Sheila B S0119 4/10/1989 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐015 BFX 00685 Mccoy, Kenard R S0119 8/4/1986 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐020 BFX 00893 Saunders, Michael A S0119 9/6/1994 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐021 BFX 01991 Franklin, Terry A S0119 10/4/2004 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐023 BFX 03582 Ottley, Kyle M S0119 9/19/2016 Field Technician Full‐time 73,369.15$              FILLED 12340 2340‐029 BFX 00510 Lucas, Howard L S0119 10/14/1986 Field Technician Full‐time 79,012.92$              FILLED 12340 2340‐031 WAS 00894 Shipman, Vernell S0139 8/28/1989 Foreman, Field Services Full‐time 92,123.20$              FILLED 12340 2340‐035 WAS 03437 Robinson, Sheena P OA0239 10/5/2015 Manager, CS Meter & FS Full‐time 134,453.05$            FILLED 1

2340 Total 142350 2350‐001 BFX 02845 Wagner, Kenneth M S0174 7/18/2011 Meter Technician II Full‐time 83,574.50$              FILLED 12350 2350‐002 WAS 00386 Baylor, Franklin J Jr. S0132 10/10/1978 Foreman, Meter Technical Full‐time 92,123.20$              FILLED 12350 2350‐004 BFX 01997 Gilliam, Odell G S0174 10/18/2004 Meter Technician II Full‐time 86,669.86$              FILLED 12350 2350‐006 BFX 00647 Webb, Larry A S0174 2/18/1986 Meter Technician II Full‐time 86,669.86$              FILLED 12350 2350‐007 BFX 00657 Wilkins, Clyde M Jr. S0174 2/18/1986 Meter Technician II Full‐time 86,669.86$              FILLED 12350 2350‐009 BFX 03006 Brevard, Dearell C S0173 10/9/2012 Meter Technician I Full‐time 75,388.10$              FILLED 12350 2350‐013 BFX 02879 Johnson, Ravel M Jr. S0174 11/7/2011 Meter Technician II Full‐time 83,574.50$              FILLED 12350 2350‐022 BFX 00818 Campbell, Warren S0174 5/1/1994 Meter Technician II Full‐time 86,669.86$              FILLED 12350 2350‐024 BFX 00621 Hawkins, Darryl C S0173 5/13/1985 Meter Technician I Full‐time 75,388.14$              FILLED 12350 2350‐025 BFX 03575 Hicks, Michael W S0173 8/8/2016 Meter Technician I Full‐time 70,003.23$              FILLED 12350 2350‐026 BFX 02498 Ferguson, Alan I S0173 12/22/2008 Meter Technician I Full‐time 75,388.10$              FILLED 12350 2350‐028 BFX 02891 Badmus, Kehinde S0173 1/17/2012 Meter Technician I Full‐time 75,388.10$              FILLED 12350 2350‐030 BFX 03694 Hassan, Almuthana A S0173 6/26/2017 Meter Technician I Full‐time 70,003.23$              FILLED 12350 2350‐032 BFX 01045 Roach, Harvey F Jr. S0174 8/7/1995 Meter Technician II Full‐time 86,669.86$              FILLED 12350 2350‐035 BFX 02835 Badmus, Taiwo K S0229 6/6/2011 Meter Warehouse Technician Full‐time 82,800.66$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2350 2350‐036 BFX 02036 McMillan, LaTonya K PP0123 2/7/2005 Meter Account Representative Full‐time 72,959.91$              FILLED 12350 2350‐037 BFX 03859 Cryor, Devin M S0236 7/23/2018 Meter Operations Leader/Inspector Full‐time 87,740.41$              FILLED 12350 2350‐038 BFX 01204 Hodnett, Javon L S0236 6/1/1999 Meter Operations Leader/Inspector Full‐time 87,740.41$              FILLED 12350 2350‐039 BFX 03700 Williams, Bruce A S0241 7/10/2017 Meter Operator Full‐time 60,320.00$              FILLED 12350 2350‐040 BFX 03708 Pendergast, Damein A S0241 7/24/2017 Meter Operator Full‐time 60,328.74$              FILLED 1

2350 Total 202360 2360‐010 BFX 01728 Fisher, Andrea L PP0007 1/28/2002 Customer Care Associate Full‐time 83,327.30$              FILLED 12360 2360‐011 BFX 02487 Dugger, Preston W Jr. PP0007 11/10/2008 Customer Care Associate Full‐time 81,253.83$              FILLED 12360 2360‐013 WAS 02264 Marr, Venus P0102 2/5/2007 Supervisor, Call Center Full‐time 92,781.58$              FILLED 12360 2360‐016 BFX 02226 Washington, Migdalia J PP0027 8/21/2006 Customer Care Associate (Blgl) Full‐time 81,253.83$              FILLED 12360 2360‐017 BFX 01714 Jenkins, Kevin J PP0007 1/14/2002 Customer Care Associate Full‐time 83,327.30$              FILLED 12360 2360‐023 WAS 01716 Walker‐Marshall, Lei G P0102 1/14/2002 Supervisor, Call Center Full‐time 87,493.74$              FILLED 12360 2360‐036 BFX 01735 Taylor, Karen R PP0007 2/25/2002 Customer Care Associate Full‐time 72,953.30$              FILLED 12360 2360‐037 BFX 03624 Ansah, Seth N PP0007 2/6/2017 Customer Care Associate Full‐time 70,886.42$              FILLED 12360 2360‐040 BFX 02165 Owusu‐Ansah, Richmond Y PP0007 5/15/2006 Customer Care Associate Full‐time 79,180.34$              FILLED 12360 2360‐041 BFX 02973 Gray, Donna M PP0007 7/2/2012 Customer Care Associate Full‐time 75,033.38$              FILLED 12360 2360‐042 BFX 02277 Turner, Luther C PP0007 3/19/2007 Customer Care Associate Full‐time 79,180.34$              FILLED 12360 2360‐050 BFX 03653 Hill, Chakia T PP0007 5/15/2017 Customer Care Associate Full‐time 72,959.91$              FILLED 12360 2360‐051 BFX 03899 Gibson, Kristen S PP0007 5/13/2019 Customer Care Associate Full‐time 66,739.46$              FILLED 12360 2360‐052 BFX 03898 Wilson, Ebony L PP0007 4/29/2019 Customer Care Associate Full‐time 66,739.46$              FILLED 12360 2360‐053 BFX 02057 Reddrick‐Jackson, Michelle A PP0007 5/16/2005 Customer Care Associate Full‐time 81,253.74$              FILLED 12360 2360‐055 BFX 04009 Price, Tomanuel W PP0073 11/23/2020 Customer Care Associate ‐ Dispatching Full‐time 68,812.85$              FILLED 12360 2360‐056 BFX 03620 Brown, Wilbert L PP0073 2/6/2017 Customer Care Associate ‐ Dispatching Full‐time 72,959.91$              FILLED 12360 2360‐057 BFX 04011 Ford, Anthony M PP0073 12/7/2020 Customer Care Associate ‐ Dispatching Full‐time 68,806.40$              FILLED 12360 2360‐062 WAS 02255 White, Erica R P0381 12/11/2006 Supervisor, Emer Command Ctr Full‐time 106,893.88$            FILLED 12360 2360‐064 BFX 03596 Welcher, David B PP0073 11/14/2016 Customer Care Associate ‐ Dispatching Full‐time 70,886.42$              FILLED 12360 2360‐065 WAS 02479 Lorick, Meisha D OA0238 10/14/2008 Manager, CS Call Center Full‐time 138,719.92$            FILLED 12360 2360‐069 WAS 03773 Bains, Raenice K P0336 2/5/2018 Coordinator, QA&QC Full‐time 89,830.25$              FILLED 12360 2360‐072 WAS 01985 Akinyosoye, Olubunmi PP0122 9/7/2004 Specialist, Emergency Command Center, CS Full‐time 91,603.68$              FILLED 12360 2360‐073 BFX 00565 Roach, Sharon W PP0073 8/13/1984 Customer Care Associate ‐ Dispatching Full‐time 81,253.83$              FILLED 12360 2360‐074 BFX 00639 Banks, Tammy T PP0073 6/15/1987 Customer Care Associate ‐ Dispatching Full‐time 83,327.30$              FILLED 12360 2360‐075 BFX 02510 Laughter, Annette H PP0073 3/2/2009 Customer Care Associate ‐ Dispatching Full‐time 77,106.87$              FILLED 12360 2360‐076 BFX 00771 Harrison, Kim PP0073 10/21/1987 Customer Care Associate ‐ Dispatching Full‐time 83,327.30$              FILLED 12360 2360‐077 BFX 02164 Jones, LaShawn A PP0073 5/15/2006 Customer Care Associate ‐ Dispatching Full‐time 79,180.34$              FILLED 12360 2360‐078 BFX 02662 Blair, Gloria M PP0073 4/12/2010 Customer Care Associate ‐ Dispatching Full‐time 81,253.83$              FILLED 12360 2360‐079 BFX 04003 Wicker, Tyler L PP0073 9/28/2020 Customer Care Associate ‐ Dispatching Full‐time 68,812.95$              FILLED 12360 2360‐080 BFX 02873 Collins, Gregory L PP0073 10/24/2011 Customer Care Associate ‐ Dispatching Full‐time 77,106.85$              FILLED 12360 2360‐081 BFX 04004 Crumel, Diante R PP0073 9/28/2020 Customer Care Associate ‐ Dispatching Full‐time 66,739.46$              FILLED 1

2360 Total 322370 2370‐001 WAS 02232 Parker, Geneva R OA0261 9/5/2006 Manager CS and CIS Supp Full‐time 134,729.30$            FILLED 12370 2370‐002 WAS 03863 George, Rosalyn I A0018 7/30/2018 Receptionist Full‐time 53,400.05$              FILLED 12370 2370‐004 WAS 03535 Black, LaFatima D PP0115 5/31/2016 Communications Specialist CS Full‐time 82,228.43$              FILLED 12370 2370‐005 WAS 03867 Andrews, Arlene PP0115 8/20/2018 Communications Specialist CS Full‐time 78,716.00$              FILLED 12370 2370‐011 BFX 01710 Dunn, Mary A PP0118 1/14/2002 Communications Agent, CS Full‐time 83,327.50$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2370 2370‐013 WAS 03698 Nimoh, Melody S P0484 7/10/2017 Business Process Analyst, CS Full‐time 86,633.89$              FILLED 12370 2370‐016 WAS 01933 Arrington, Kimberley V P0513 5/3/2004 Supervisor, Escalations Full‐time 110,273.47$            FILLED 1

2370 Total 72410 2410‐002 WAS 03249 Malasy, Genes F OA0002 8/25/2014 Controller Full‐time 187,059.37$            FILLED 12410 2410‐004 WAS 03847 O'Neal, Patrice N P0007 6/25/2018 Analyst, Senior Financial Full‐time 117,719.14$            FILLED 12410 2410‐014 WAS 03778 Gautam, Yubraj P0007 2/20/2018 Analyst, Senior Financial Full‐time 124,700.28$            FILLED 12410 2410‐022 WAS 03946 Arega, Ashenafi G P0007 8/19/2019 Analyst, Senior Financial Full‐time 112,955.84$            FILLED 12410 2410‐026 WAS 01582 Redd, Cassandra OA0032 10/2/2000 Manager Payroll Full‐time 161,232.51$            FILLED 12410 2410‐031 WAS 02460 Boseman, Robin M P0064 6/23/2008 Payroll Accountant Full‐time 110,911.47$            FILLED 12410 2410‐034 FAX 02456 Bartley, Richard C PP0051 6/23/2008 Specialist Payroll Full‐time 95,469.21$              FILLED 12410 2410‐036 WAS 03286 Fagbohunka, Olakunle O P0007 12/15/2014 Analyst, Senior Financial Full‐time 127,095.70$            FILLED 12410 2410‐043 FAX 00669 Warner‐Jones, Elisia D PP0051 9/12/1988 Specialist Payroll Full‐time 100,472.84$            FILLED 12410 2410‐044 FAX 03945 Bo, Yilan P0126 7/22/2019 Staff Accountant Full‐time 121,803.80$            FILLED 12410 2410‐045 FAX 02919 Blanchard, Michelle A PP0051 4/30/2012 Specialist Payroll Full‐time 92,967.41$              FILLED 12410 2410‐048 FAX 00784 Kaneh, Easmon V P0126 12/7/1987 Staff Accountant Full‐time 136,062.91$            FILLED 12410 2410‐049 WAS 02088 Zuokemefa, Pade OA0096 6/13/2005 Manager, Budget Full‐time 146,095.25$            FILLED 12410 2410‐050 WAS 02204 Fulton‐George, Annie I OA0096 6/26/2006 Manager, Budget Full‐time 139,579.84$            FILLED 12410 2410‐052 WAS 03408 Getahun, Henok A OA0098 7/27/2015 Manager Treasury & Debt Full‐time 139,610.02$            FILLED 12410 2410‐056 WAS 00427 Cole, Deborah L PP0064 10/30/1983 Executive Assistant II Full‐time 105,625.96$            FILLED 12410 2410‐057 WAS 02794 Johnson, Stacey A P0007 5/9/2011 Analyst, Senior Financial Full‐time 145,409.26$            FILLED 12410 2410‐060 WAS 03016 Anim, Kofi A P0183 11/19/2012 Sr. Analyst, Finl Sys&Controls Full‐time 118,298.69$            FILLED 12410 2410‐062 WAS 02791 Pitt, Otis Jr. OA0171 4/25/2011 Manager, Accounts Payable Full‐time 142,821.33$            FILLED 12410 2410‐065 FAX 00589 Hunter, Michelle M PP0077 11/19/1984 Specialist, Accounting Full‐time 100,472.84$            FILLED 12410 2410‐066 FAX 02951 Idowu, Michelle O PP0078 6/4/2012 Specialist, Accounts Payable Full‐time 87,963.78$              FILLED 12410 2410‐068 FAX 02312 Little, Jacqueline T PP0078 5/29/2007 Specialist, Accounts Payable Full‐time 90,465.59$              FILLED 12410 2410‐069 FAX 03157 Johnson, Michelle D PP0078 12/30/2013 Specialist, Accounts Payable Full‐time 90,465.44$              FILLED 12410 2410‐070 FAX 02985 Covington, Shandra M PP0078 8/20/2012 Specialist, Accounts Payable Full‐time 90,465.59$              FILLED 12410 2410‐071 WAS 03165 Paudel, Yagya H P0067 2/10/2014 Senior Accountant Full‐time 132,559.36$            FILLED 12410 2410‐073 WAS 02897 Oyeyemi, Ololade O OA0195 2/13/2012 Director, Budget Full‐time 189,832.55$            FILLED 12410 2410‐077 WAS 01792 DeLeon, Tanya L OA0040 9/30/2002 Manager, Risk Full‐time 139,361.83$            FILLED 12410 2410‐078 WAS 01221 Jones, Linda D A0016 6/21/1999 Office Assistant II Full‐time 53,903.91$              FILLED 12410 2410‐079 WAS 03261 Donati, Robert E P0066 10/6/2014 Sr. Risk Mgmt Analyst Full‐time 110,829.87$            FILLED 12410 2410‐083 WAS 03003 Truong, Hoa T OA0203 10/9/2012 Manager, Accounting Full‐time 142,950.91$            FILLED 12410 2410‐085 WAS 01234 Boykin, Ivan A OA0206 8/2/1999 Director, Finance Full‐time 189,561.17$            FILLED 12410 2410‐088 WAS 03479 Thomas, Shirley A P0007 3/7/2016 Analyst, Senior Financial Full‐time 121,791.16$            FILLED 12410 2410‐089 WAS 01639 Abosede, Temi A P0380 3/12/2001 Program Manager, AFP Full‐time 157,326.56$            FILLED 12410 2410‐090 WAS 02648 Parker‐Griffin, Tracey R PP0097 2/16/2010 Supervisor, Accts Receivable Full‐time 92,400.05$              FILLED 12410 2410‐091 FAX 02887 Nelson, Denita L PP0096 1/3/2012 Specialist, Accts Receivable Full‐time 85,461.98$              FILLED 12410 2410‐092 FAX 00912 Ako, Abnet PP0096 12/11/1989 Specialist, Accts Receivable Full‐time 85,461.98$              FILLED 12410 2410‐093 WAS 01125 Khalil, Syed N OA0244 11/2/1998 Director, Rates and Revenue Full‐time 194,821.95$            FILLED 12410 2410‐096 WAS 02093 Banerji, Pinak P P0007 7/11/2005 Analyst, Senior Financial Full‐time 121,700.38$            FILLED 12410 2410‐099 WAS 03741 Mancilla, Linley P0433 10/16/2017 Program Manager ERP Sys Full‐time 125,221.16$            FILLED 12410 2410‐100 WAS 01696 Blinkoff, Val Z OA0254 9/24/2001 Manager ERP Sys Controls Full‐time 156,743.45$            FILLED 12410 2410‐101 FAX 03943 Liu, Ye P0126 5/28/2019 Staff Accountant Full‐time 121,803.80$            FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2410 2410‐102 WAS 03978 Keller, Schannon D P0007 4/13/2020 Analyst, Senior Financial Full‐time 111,172.73$            FILLED 12410 2410‐103 WAS 02262 Lipscomb, Reginald B OA0277 1/8/2007 Manager, Rates and Revenue Full‐time 133,674.11$            FILLED 12410 2410‐104 WAS 03728 Brown, Matthew T OA0294 9/5/2017 Chief Financial Officer and Executive Vice‐President, Finance and Procurement Full‐time 245,744.72$            FILLED 12410 2410‐106 WAS 00580 Alexander‐Reeves, Gail T OA0356 9/4/1984 Sr. Advisor to the CFO Full‐time 193,439.04$            FILLED 12410 2410‐107 WAS 03650 Acharya, Tika P OA0388 5/1/2017 Manager, Grants and Wholesale Billings Full‐time 137,030.42$            FILLED 12410 2410‐109 WAS 03743 Vaughn, Christine B P0324 10/16/2017 Program Manager, Financial Reporting Full‐time 118,130.96$            FILLED 12410 2410‐111 WAS 02522 Hines, Rodea T P0525 4/13/2009 Finance Liaison Full‐time 90,149.32$              FILLED 1

2410 Total 483110 3110‐006 WAS 03841 Bocalig, Sharon L PP0064 6/18/2018 Executive Assistant II Full‐time 89,842.83$              FILLED 13110 3110‐121 WAS 02644 Holman, Maureen M OA0285 2/1/2010 Executive Vice‐President, Administration Full‐time 240,660.78$            FILLED 13110 3110‐122 WAS 02869 Ali, Nija N P0510 10/24/2011 Senior Manager, Administrative Services Full‐time 143,945.44$            FILLED 1

3110 Total 33120 3120‐001 WAS 03276 Lowndes, Dusti F OA0293 11/17/2014 Director, Emergency Management Full‐time 185,694.02$            FILLED 13120 3120‐005 WAS 03976 Lampson, Alexandra V P0285 3/30/2020 Coordinator, Emergency Planning Full‐time 96,330.04$              FILLED 13120 3120‐007 WAS 03975 Baron, Adam P0285 3/30/2020 Coordinator, Emergency Planning Full‐time 101,400.17$            FILLED 1

3120 Total 33210 3210‐003 WAS 03963 Bagwell, Andria P0039 11/25/2019 Specialist, Labor Relations Full‐time 127,409.07$            FILLED 13210 3210‐013 WAS 03964 Pasour, Fredrick K P0039 11/25/2019 Specialist, Labor Relations Full‐time 127,492.14$            FILLED 13210 3210‐023 WAS 03627 Roberts, Crystal L P0039 2/21/2017 Specialist, Labor Relations Full‐time 132,239.31$            FILLED 13210 3210‐041 WAS 02657 White, Ronald P P0204 3/29/2010 Sr. Specialist, Compensation Full‐time 133,447.06$            FILLED 13210 3210‐053 WAS 03968 Craft‐Woodard, Lisa P0204 2/3/2020 Sr. Specialist, Compensation Full‐time 129,244.98$            FILLED 13210 3210‐067 WAS 02571 Richardson, Giselle A P0308 5/27/2009 Recruiter II Full‐time 98,100.37$              FILLED 13210 3210‐072 WAS 03855 Oldfield, Frederick E P0297 7/23/2018 Sr. Analyst, HCM Systems Full‐time 114,551.32$            FILLED 13210 3210‐074 WAS 02866 Walker, Tiffany D P0309 10/17/2011 Senior Recruiter Full‐time 117,894.61$            FILLED 13210 3210‐076 WAS 01633 Kenney, Dianna G P0346 2/6/2001 Program Manager, Compl Prgms Full‐time 133,613.08$            FILLED 13210 3210‐079 WAS 03618 Schouten, Wilfred A Jr. P0407 1/9/2017 Analyst Workforce Analytics Full‐time 98,717.92$              FILLED 13210 3210‐085 WAS 02775 Lee, TyKenya R A0055 2/28/2011 Technician III HCM Systems Full‐time 79,395.78$              FILLED 13210 3210‐098 WAS 03886 Austin, Pamela D P0203 1/22/2019 Specialist II, Benefits Full‐time 85,612.38$              FILLED 13210 3210‐100 WAS 03840 Spears, George E OA0324 6/11/2018 Director, Labor Relations Full‐time 185,452.78$            FILLED 13210 3210‐101 WAS 03877 Sprague, Nicole F OA0334 9/17/2018 Manager, Talent Acquisition Full‐time 147,689.21$            FILLED 13210 3210‐102 WAS 03279 Capolarello, Nicholas Jr. OA0133 12/1/2014 Manager, HCM Systems Full‐time 148,210.07$            FILLED 13210 3210‐104 WAS 01981 Hayes, Robin M P0478 9/7/2004 Program Manager, Workers Comp Full‐time 126,866.73$            FILLED 13210 3210‐107 WAS 01910 Lewis, Ronald S OA0021 12/8/2003 Manager, Benefits Full‐time 135,073.81$            FILLED 13210 3210‐111 WAS 03635 Titus, Courtney M P0489 3/20/2017 HR Business Partner Full‐time 97,914.25$              FILLED 13210 3210‐112 WAS 03711 Spriggs, Nicole A P0486 8/7/2017 Program Manager, Workforce Planning (PT) Full‐time 110,904.33$            FILLED 13210 3210‐113 WAS 03469 Dingle, Toymeika N P0487 2/8/2016 Program Manager, Leadership Development (PT) Full‐time 110,930.16$            FILLED 13210 3210‐114 WAS 03846 Weaver, Makeda K P0488 6/25/2018 Program Manager, Talent Management (PT) Full‐time 114,516.00$            FILLED 13210 3210‐115 WAS 03422 Zeigler, Ikenya K P0485 9/8/2015 Senior Specialist, Benefits Full‐time 111,191.18$            FILLED 13210 3210‐118 WAS 03844 Driver, John A P0489 6/25/2018 HR Business Partner Full‐time 101,352.70$            FILLED 13210 3210‐121 WAS 03949 Anido, Evelyn T PP0064 9/16/2019 Executive Assistant II Full‐time 83,454.55$              FILLED 13210 3210‐123 WAS 03969 Stone, Lisa M OA0382 2/24/2020 Chief People and Inclusion Officer, and Executive Vice‐President, People & Talent Full‐time 237,410.56$            FILLED 13210 3210‐124 WAS 03750 Love, Nina OA0385 11/13/2017 Director, HR Business Partners & Inclusion Full‐time 174,283.10$            FILLED 13210 3210‐125 WAS 03842 Taylor‐Lytle, Patricia M OA0386 6/25/2018 Director, Talent Management Full‐time 174,607.56$            FILLED 13210 3210‐126 WAS 02915 Carter, Chad M OA0387 3/26/2012 Director, Total Rewards Full‐time 187,460.75$            FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3210 3210‐127 WAS 03721 Louis, Randy J P0517 8/28/2017 Senior HR Business Partner Full‐time 110,775.25$            FILLED 1

3210 Total 293310 3310‐009 WAS 03241 Bouyat, George M P0146 7/28/2014 Specialist Env & Safety Full‐time 103,967.53$            FILLED 13310 3310‐012 WAS 01649 Williams, Patricia G PP0063 4/9/2001 Executive Assistant I Full‐time 87,526.05$              FILLED 13310 3310‐013 WAS 02473 Miles, Tameca L P0213 8/18/2008 Safety Operations Specialist Full‐time 118,956.01$            FILLED 13310 3310‐014 WAS 03997 Beatty, Ken W OA0172 8/17/2020 Manager, Construction Safety Full‐time 140,000.02$            FILLED 13310 3310‐015 WAS 03758 Gill, David C OA0177 1/8/2018 Manager, Safety Operations Full‐time 140,174.55$            FILLED 13310 3310‐017 WAS 03950 Wynes, Ashley P0511 9/16/2019 Specialist, Construction Safety Full‐time 109,837.92$            FILLED 13310 3310‐018 WAS 03896 Porter, George O OA0307 4/1/2019 Director, Safety Full‐time 177,141.24$            FILLED 1

3310 Total 73410 3410‐001 ABX 03432 Miller, Richard D S0006 9/28/2015 Carpenter Full‐time 79,012.92$              FILLED 13410 3410‐002 ABX 02731 Mackall, Andre L S0064 9/13/2010 Painter Full‐time 79,012.92$              FILLED 13410 3410‐003 ABX 03433 Fuentes, Eber L S0064 9/28/2015 Painter Full‐time 79,012.92$              FILLED 13410 3410‐006 WAS 02132 Jackson, James M S0032 1/9/2006 Foreman, Plumber Full‐time 102,403.89$            FILLED 13410 3410‐008 WAS 00650 Harris El, Nathaniel G S0136 1/27/1986 Foreman, Painting Full‐time 104,744.66$            FILLED 13410 3410‐009 ABX 02209 Simms, Tielonzo L S0096 7/10/2006 Maintenance Mechanic Full‐time 79,012.92$              FILLED 13410 3410‐013 WAS 00509 Littleton, Michael A S0026 3/22/1982 Foreman, HVAC Equipment Full‐time 121,918.66$            FILLED 13410 3410‐014 ABX 00406 Thompson, John W S0002 6/19/1989 AC Equipment Mechanic 10 Full‐time 82,800.66$              FILLED 13410 3410‐021 ABX 00853 Sinkfield, Kirk E S0064 11/21/1988 Painter Full‐time 79,012.92$              FILLED 13410 3410‐024 ABX 00757 Stewart, Robert G S0006 9/14/1987 Carpenter Full‐time 79,012.92$              FILLED 13410 3410‐025 ABX 03145 Minor, Cameron L S0002 9/9/2013 AC Equipment Mechanic 10 Full‐time 82,800.66$              FILLED 13410 3410‐028 ABX 03580 Smith, Gimbu S0064 9/19/2016 Painter Full‐time 76,191.02$              FILLED 13410 3410‐032 ABX 00943 Williams, Moses S0097 7/2/1990 Maintenance Worker Full‐time 71,600.38$              FILLED 13410 3410‐033 WAS 01160 Wright, Mount E Sr. S0130 1/19/1999 Foreman, Mechanical Maint Full‐time 91,196.21$              FILLED 13410 3410‐038 WAS 01305 Jarquin, German M S0130 1/24/2000 Foreman, Mechanical Maint Full‐time 92,860.31$              FILLED 13410 3410‐041 ABX 02211 Sescoe, Thomas L Jr. S0006 7/10/2006 Carpenter Full‐time 79,012.92$              FILLED 13410 3410‐042 ABX 02213 Jefferies, Coy S0096 7/10/2006 Maintenance Mechanic Full‐time 79,012.92$              FILLED 13410 3410‐044 ABX 02045 Cox, John S0144 4/4/2005 HVAC Mechanic 11 Full‐time 86,669.86$              FILLED 13410 3410‐050 WAS 00821 Wilkinson, Quintin PP0059 2/22/1993 Assistant, Facilities Mgt. Full‐time 87,041.95$              FILLED 13410 3410‐057 ABX 02661 Shackleford, William M III S0002 4/12/2010 AC Equipment Mechanic 10 Full‐time 82,800.66$              FILLED 13410 3410‐059 ABX 01992 Lewis, Kevin D S0166 10/4/2004 Journeyman Plumber Full‐time 82,800.66$              FILLED 13410 3410‐061 ABX 03390 Midkiff, Donavan D SR S0166 6/8/2015 Journeyman Plumber Full‐time 70,971.89$              FILLED 13410 3410‐062 WAS 02840 Perez, Martin P0188 6/20/2011 Coordinator, Constr/Data Mgmt Full‐time 98,151.81$              FILLED 13410 3410‐065 WAS 02206 Brewster, RoDonna E P0282 7/10/2006 Supervisor, Facilities Coordination Full‐time 91,527.97$              FILLED 13410 3410‐066 ABX 03280 Neufville, Dwight S S0002 12/1/2014 AC Equipment Mechanic 10 Full‐time 82,800.66$              FILLED 13410 3410‐067 ABX 03455 Hill, Alan R S0006 12/28/2015 Carpenter Full‐time 76,191.02$              FILLED 13410 3410‐068 ABX 02112 Duronslet, Everett A S0006 9/26/2005 Carpenter Full‐time 79,012.92$              FILLED 13410 3410‐070 WAS 01169 Ricketts, Forrest L OA0241 3/1/1999 Manager, Facilities Maint Svcs Full‐time 143,622.84$            FILLED 13410 3410‐074 WAS 03967 Jackson, Tamika M P0390 2/3/2020 Coordinator, Asset Mgtm Full‐time 81,237.54$              FILLED 13410 3410‐075 WAS 02468 Christ, Brent F OA0282 7/21/2008 Director, Facilities Management Full‐time 183,168.38$            FILLED 13410 3410‐081 WAS 03710 Rawls, Dustin T A0017 7/24/2017 Office Assistant III Full‐time 61,221.51$              FILLED 13410 3410‐082 WAS 04006 Quaofio, Richard P0518 10/13/2020 Program Manager, Energy Systems Full‐time 120,000.19$            FILLED 13410 3410‐076 WAS 03985 Frazier, Matthias E S0231 4/27/2020 Apprentice AC Equipment Mechanic Apprentice‐FT 46,131.70$              FILLED 13410 3410‐077 WAS 03982 Ruffin, Dwayne E S0231 4/27/2020 Apprentice AC Equipment Mechanic Apprentice‐FT 46,131.70$              FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3410 3410‐078 WAS 03979 Sams, Damon A S0232 4/27/2020 Apprentice Plumber Apprentice‐FT 46,131.70$              FILLED 13410 3410‐079 WAS 03991 Lyles, Domitrick J S0232 4/27/2020 Apprentice Plumber Apprentice‐FT 46,131.70$              FILLED 1

3410 Total 363420 3420‐013 ABX 01197 Scott, Donald V S0004 5/10/1999 Building and Grounds Maintenance Worker Full‐time 71,600.38$              FILLED 13420 3420‐015 WAS 03714 Harris, Randy A S0129 8/21/2017 Foreman, Grounds Maintenance Full‐time 91,000.00$              FILLED 13420 3420‐018 ABX 01648 Heath, David F S0004 4/9/2001 Building and Grounds Maintenance Worker Full‐time 71,600.38$              FILLED 13420 3420‐021 ABX 00735 Jackson, Tyrone S0004 5/26/1987 Building and Grounds Maintenance Worker Full‐time 71,600.38$              FILLED 13420 3420‐022 ABX 03251 Burns, Michael M S0167 9/8/2014 Bldgs and Grnds Maint Wrkr/CDL Full‐time 75,388.10$              FILLED 13420 3420‐025 ABX 00868 Epps, Shawn E S0168 3/27/1989 Facilities Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 13420 3420‐026 ABX 02888 Young, Lawrence B S0004 1/17/2012 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 13420 3420‐027 ABX 02256 Cherry, Aaron M S0004 12/12/2006 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 13420 3420‐028 ABX 01518 Green, Donovan A S0004 4/17/2000 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 13420 3420‐029 ABX 02220 Cook, Erin D S0004 7/12/2006 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 13420 3420‐030 ABX 03011 Fauntleroy, Shawntaveus M S0004 11/5/2012 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 13420 3420‐031 ABX 03015 Orozco, Angela M S0004 11/5/2012 Building and Grounds Maintenance Worker Full‐time 63,928.90$              FILLED 1

3420 Total 123610 3610‐002 WAS 03041 Gainey, Eric W OA0041 2/11/2013 Manager, Security Full‐time 133,772.93$            FILLED 13610 3610‐009 ABX 02490 Doucet, Lucas P S0058 11/24/2008 Locksmith Full‐time 79,012.92$              FILLED 13610 3610‐010 ABX 03450 Richardson, Robert C S0058 12/14/2015 Locksmith Full‐time 79,012.92$              FILLED 13610 3610‐011 WAS 03301 Mafwenga, Jerry A P0438 1/26/2015 Program Manager Elect Sec Sys Full‐time 95,989.07$              FILLED 13610 3610‐012 WAS 03182 Cassas, Ivelisse OA0283 5/19/2014 Director, DCW Security Full‐time 179,936.56$            FILLED 13610 3610‐013 WAS 04019 Long, Henry C Jr. P0524 2/1/2021 Specialist, Security Operations Full‐time 90,000.14$              FILLED 1

3610 Total 63710 3710‐002 BEX 00865 Derminassian, Rouben P0009 2/14/1989 Civil Engineer 13 Full‐time 143,192.46$            FILLED 13710 3710‐006 WAS 02185 Ohanyerenwa, Chiedo R P0046 5/31/2006 Supervisor, Construction Full‐time 128,169.95$            FILLED 13710 3710‐007 WAS 02399 Mukira, Duncan K P0270 12/17/2007 Supervisor, Sys Program Mgt Full‐time 154,132.53$            FILLED 13710 3710‐008 WAS 02395 Montgomery, Aaron M P0046 11/26/2007 Supervisor, Construction Full‐time 153,162.59$            FILLED 13710 3710‐009 BEX 02837 Sims, Anthony J T0026 6/6/2011 Technician III, Construction Civil Engineering Full‐time 92,967.41$              FILLED 13710 3710‐010 BEX 02520 Sampson, Leton P0136 3/30/2009 Engineer II, Electrical Full‐time 105,424.01$            FILLED 13710 3710‐013 WAS 03749 Parker, David M OA0243 11/13/2017 Director, Wastewater Engineering Full‐time 199,844.38$            FILLED 13710 3710‐016 WAS 02554 Hughes, Garrett D P0460 5/27/2009 Program Manager WWE Full‐time 110,944.91$            FILLED 13710 3710‐017 WAS 03871 Wheatley, Scott P0046 9/4/2018 Supervisor, Construction Full‐time 142,601.20$            FILLED 1

3710 Total 93810 3810‐001 WAS 02998 Guttridge, Paul OA0337 9/10/2012 Director, CIP Infrastructure Management Full‐time 192,055.05$            FILLED 13810 3810‐002 WAS 03117 Nguyen, Daniel T OA0338 6/17/2013 Sr. Manager, CIP Program Services Full‐time 169,141.90$            FILLED 13810 3810‐003 WAS 03616 Laban, Paul D OA0339 1/9/2017 Sr. Manager, CIP Project Controls and Estimating Full‐time 169,340.83$            FILLED 13810 3810‐004 WAS 03628 Kharkar, Kathleen C OA0340 2/21/2017 Sr. Manager, CIP Risk and Change Management Full‐time 169,425.38$            FILLED 13810 3810‐005 WAS 04016 Mohammad, Aliuddin U P0503 12/21/2020 Program Manager, Document Management Full‐time 123,000.18$            FILLED 13810 3810‐008 BEX 00390 Elliby, William P0110 4/23/1990 Technical Information Program Specialist Full‐time 120,398.18$            FILLED 13810 3810‐009 BEX 01928 Green, Ermon L P0115 3/22/2004 Specialist II, Capital Improvement Program Full‐time 143,192.46$            FILLED 13810 3810‐010 BEX 01259 Myers, William D P0087 11/1/1999 Construction Specifier Full‐time 120,398.18$            FILLED 13810 3810‐011 BEX 02987 Choukhachian, Edik P0056 8/27/2012 Technical Writer (Engineering) Full‐time 132,498.14$            FILLED 13810 3810‐012 BEX 02039 Green, Rhonda C P0125 2/22/2005 Specialist, Grants Management Full‐time 120,398.18$            FILLED 13810 3810‐013 BEX 02410 Glover, Kenneth D T0026 3/31/2008 Technician III, Construction Civil Engineering Full‐time 100,472.84$            FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3810 3810‐015 WAS 01929 Vaneman, Timothy S P0197 3/22/2004 Supervisor, Construction QA Full‐time 114,044.82$            FILLED 13810 3810‐016 WAS 00236 Tompkins, Lee E P0185 6/19/1972 Supervisor, Document Mgt Full‐time 146,145.83$            FILLED 13810 3810‐017 BEX 00154 Hunter, Esther E P0181 12/23/1968 Specialist, Document Mgt Full‐time 83,327.30$              FILLED 13810 3810‐018 WAS 01310 Barnes, Michael L P0237 2/22/2000 Engineering Systems Analyst Full‐time 115,433.64$            FILLED 13810 3810‐019 BEX 02309 Bogan, Shane I P0290 5/21/2007 Program Analyst, Capital Program Full‐time 108,418.86$            FILLED 13810 3810‐020 BEX 00260 Gill, Guriqbal S P0290 3/26/1973 Program Analyst, Capital Program Full‐time 120,398.18$            FILLED 13810 3810‐021 BEX 03462 Collister, Leon J P0290 1/11/2016 Program Analyst, Capital Program Full‐time 111,413.68$            FILLED 13810 3810‐022 WAS 03592 Marchant, Michael G P0395 10/31/2016 Supervisor, Spec and Standards Full‐time 160,545.01$            FILLED 13810 3810‐024 WAS 02055 Heaney, Patrick J P0222 5/2/2005 Business Operations Manager Full‐time 125,932.00$            FILLED 1

3810 Total 204210 4210‐011 WAS 02208 Edozie, Victor N P0378 7/10/2006 Maximo Admr, DDCS Full‐time 96,344.00$              FILLED 14210 4210‐084 BLX 02843 Gobeze, Sisay G T0074 6/20/2011 Technician III, CC Eng Pump Oprs Full‐time 87,963.78$              FILLED 14210 4210‐085 BLX 03747 Balcha, Daniel K T0074 10/30/2017 Technician III, CC Eng Pump Oprs Full‐time 87,963.78$              FILLED 14210 4210‐086 BLX 02521 Ayodeji, Adeniyi G T0074 4/13/2009 Technician III, CC Eng Pump Oprs Full‐time 87,963.78$              FILLED 14210 4210‐087 WAS 03443 LeBlanc, Mandy L OA0322 11/30/2015 Manager, Program Management, Pump Oprs Full‐time 144,470.87$            FILLED 14210 4210‐088 WAS 02428 Assefa, Tsegaye D SR T0072 5/28/2008 Supervisor, Field Tech (PI) Full‐time 92,633.74$              FILLED 14210 4210‐089 WAS 03839 Mirabeau, Monique A P0473 5/29/2018 Program Manager, Contract Mgmt Full‐time 112,264.86$            FILLED 1

4210 Total 74220 4220‐035 BLX 03342 James, Everald C PP0072 5/4/2015 Maintenance Planner/Scheduler Full‐time 108,418.86$            FILLED 14220 4220‐048 BLX 02882 Stan, Ion M S0193 11/21/2011 Industrial Journeyman Elect Full‐time 86,669.86$              FILLED 14220 4220‐049 BLX 03883 Mallard‐Reid Jr., Cecil A S0193 1/7/2019 Industrial Journeyman Elect Full‐time 77,383.80$              FILLED 14220 4220‐052 BLX 03641 Lewis, Saleem S0196 4/3/2017 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 14220 4220‐053 BLX 02167 Redd, Charles L S0195 5/30/2006 Mechanic I, Industrial PS Full‐time 82,800.66$              FILLED 14220 4220‐055 BLX 00798 Smith, Floyd A S0196 2/29/1988 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 14220 4220‐056 BLX 03452 Mackall, Lee A S0196 12/14/2015 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 14220 4220‐057 BLX 03948 Smith, Tawan A S0193 9/3/2019 Industrial Journeyman Elect Full‐time 77,383.80$              FILLED 14220 4220‐058 BLX 03405 Bradley, Charles L S0193 7/13/2015 Industrial Journeyman Elect Full‐time 83,574.50$              FILLED 14220 4220‐059 BLX 03866 Ransom, Anthony J S0193 8/6/2018 Industrial Journeyman Elect Full‐time 83,574.50$              FILLED 14220 4220‐060 BLX 01040 Lynch, Samuel S0193 7/10/1995 Industrial Journeyman Elect Full‐time 86,669.86$              FILLED 14220 4220‐061 BLX 02898 Small, Warren A S0193 2/13/2012 Industrial Journeyman Elect Full‐time 86,669.86$              FILLED 14220 4220‐062 BLX 03416 Regis, Enrique N S0193 8/10/2015 Industrial Journeyman Elect Full‐time 86,669.86$              FILLED 14220 4220‐063 BLX 03412 Gordon, Antoine A S0193 7/27/2015 Industrial Journeyman Elect Full‐time 86,669.86$              FILLED 14220 4220‐067 WAS 00752 Peeler, David E S0191 5/8/1989 General Foreman, Maintenance Full‐time 103,456.89$            FILLED 14220 4220‐069 BLX 03331 McManus, Darren A S0195 4/6/2015 Mechanic I, Industrial PS Full‐time 79,843.48$              FILLED 14220 4220‐070 BLX 02420 Adams, Guy R S0195 5/12/2008 Mechanic I, Industrial PS Full‐time 82,800.66$              FILLED 14220 4220‐073 BLX 02300 Littlejohn, Anthony L S0195 4/30/2007 Mechanic I, Industrial PS Full‐time 82,800.66$              FILLED 14220 4220‐074 BLX 00973 Smalls, Calvin T S0195 6/26/1995 Mechanic I, Industrial PS Full‐time 82,800.66$              FILLED 14220 4220‐076 BLX 02763 Williams, Rodney A S0195 12/20/2010 Mechanic I, Industrial PS Full‐time 82,800.66$              FILLED 14220 4220‐082 BLX 03324 Uriona, Jorge E S0187 4/13/2015 Technician I, Equip Reliability Full‐time 86,669.86$              FILLED 14220 4220‐083 WAS 02618 Almeida, Carlos E OA0344 9/28/2009 Sr. Manager, Maintenance Oprs Full‐time 150,627.96$            FILLED 14220 4220‐084 WAS 02899 Jones, Dwayne A S0242 2/13/2012 Foreman, Industrial Electrical ‐ NCDL Full‐time 91,000.00$              FILLED 14220 4220‐085 WAS 00502 Barbee, Marc W S0243 11/10/1986 Foreman, Industrial Mechanical ‐ NCDL Full‐time 91,000.00$              FILLED 14220 4220‐086 WAS 00954 McMillian, Ronney Jr. S0243 7/10/1995 Foreman, Industrial Mechanical ‐ NCDL Full‐time 91,558.85$              FILLED 14220 4220‐087 BLX 03459 Taylor, Julius Jr. S0196 1/11/2016 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4220 4220‐088 BLX 03328 Iracks, Andre M S0196 4/6/2015 Mechanic II, Industrial PS Full‐time 80,479.15$              FILLED 14220 4220‐089 BLX 02761 Harris, Lorelle S0196 12/20/2010 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 14220 4220‐090 BLX 01553 Philson, Elie S0196 6/19/2000 Mechanic II, Industrial PS Full‐time 86,669.86$              FILLED 1

4220 Total 294230 4230‐004 BLX 03776 Hubbard, Alphonse W III S0072 2/5/2018 Screening Removal Operator/CDL Full‐time 73,369.15$              FILLED 14230 4230‐008 BLX 01625 Frazier, Gregory S0072 1/2/2001 Screening Removal Operator/CDL Full‐time 79,012.92$              FILLED 14230 4230‐065 WAS 02483 Stephens, Gregory D S0190 10/27/2008 Foreman, Operations Full‐time 99,030.65$              FILLED 14230 4230‐069 BLX 03484 Huffman, Ray S0072 3/21/2016 Screening Removal Operator/CDL Full‐time 76,191.02$              FILLED 14230 4230‐070 WAS 03546 Simpkins, Robert J III S0190 6/13/2016 Foreman, Operations Full‐time 90,771.45$              FILLED 14230 4230‐071 WAS 03789 Kargbo, Vera L P0315 4/16/2018 Specialist, Compliance Full‐time 79,050.48$              FILLED 14230 4230‐072 WAS 03792 Lewis, Deyonka R P0451 4/16/2018 Operations Analyst Full‐time 92,997.84$              FILLED 14230 4230‐073 BLX 03790 Jones, Jonathan M Jr. S0081 4/16/2018 Utility Systems Operator 11 Full‐time 80,479.15$              FILLED 14230 4230‐074 BLX 01828 Williams, Keith F S0081 4/21/2003 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐075 BLX 02345 Bradley, Carlett J S0081 6/11/2007 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐078 BLX 00347 Howell, Reginald C S0081 7/27/1976 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐079 BLX 03740 Johnson, Jermaine L S0081 10/16/2017 Utility Systems Operator 11 Full‐time 80,479.15$              FILLED 14230 4230‐081 BLX 00831 Shields, Kenneth P S0081 2/12/1990 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐082 BLX 03734 Templeton, Micheal A S0081 10/2/2017 Utility Systems Operator 11 Full‐time 80,479.15$              FILLED 14230 4230‐083 BLX 01003 Wilson, Calvert M S0081 4/3/1995 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐084 BLX 03561 Bennett, Alvin N S0081 6/27/2016 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐085 BLX 03463 Gottschalk, Edward W S0081 1/26/2016 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐086 BLX 03574 Harrison, Kevin L S0081 8/8/2016 Utility Systems Operator 11 Full‐time 83,574.50$              FILLED 14230 4230‐087 BLX 03884 Sims, Ronald A S0081 1/7/2019 Utility Systems Operator 11 Full‐time 77,383.80$              FILLED 14230 4230‐088 BLX 01171 Lee, Orlando R S0081 3/1/1999 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐089 BLX 03380 Murdaugh, Scottie O S0081 6/1/2015 Utility Systems Operator 11 Full‐time 83,574.50$              FILLED 14230 4230‐090 BLX 02482 Scipio, Christopher S0081 10/27/2008 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐091 BLX 02656 Spence, Roger J S0081 3/29/2010 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐092 BLX 03468 Waters, James J S0081 2/8/2016 Utility Systems Operator 11 Full‐time 86,669.86$              FILLED 14230 4230‐094 WAS 00906 Watts, Keith T S0244 11/20/1989 General Foreman, Operations Full‐time 109,977.82$            FILLED 1

4230 Total 254240 4240‐001 BLX 03493 Johnson, Antonio S0160 5/16/2016 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14240 4240‐002 BLX 03848 Djateu Pettang, Christian S0160 6/25/2018 Technician II, Instrumentation Full‐time 80,479.15$              FILLED 14240 4240‐003 BLX 03713 Keonakhone, Lamngern S0160 8/7/2017 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14240 4240‐005 BLX 02789 Schreuder, Arthur J S0160 4/18/2011 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14240 4240‐011 WAS 03897 Warrick, Aaron P0280 4/15/2019 SCADA Analyst Full‐time 119,604.08$            FILLED 14240 4240‐016 BLX 03636 O'Connor, Sean C S0160 3/20/2017 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14240 4240‐017 BLX 03423 Jones, Quinton F S0160 9/8/2015 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14240 4240‐018 WAS 03491 Williams, Willie A S0202 5/16/2016 Foreman, Industrial Instrument Full‐time 91,000.00$              FILLED 14240 4240‐021 WAS 03309 Green, Karen K OA0366 2/9/2015 Senior Manager, SCADA and PCS Operations Full‐time 152,928.92$            FILLED 1

4240 Total 94250 4250‐004 WAS 03445 Yilma, Eyasu OA0131 11/30/2015 Manager, Potomac Interceptor Full‐time 148,049.99$            FILLED 14250 4250‐010 WAS 03147 Satyadev, Abhiram P0447 9/9/2013 Program Manager PI Renewal Full‐time 101,717.32$            FILLED 14250 4250‐012 BLX 03774 Hardy, Janelle O PP0125 2/5/2018 MJUF Coder, Pumping Operations Full‐time 68,812.95$              FILLED 1

4250 Total 3

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4310 4310‐005 WAS 03069 Hicks, Erik M T0052 5/20/2013 Supervisor Field Technician Full‐time 108,978.19$            FILLED 14310 4310‐008 BEX 01797 Beattie, Ray H T0002 10/21/2002 Civil Engineering Tech 11 Full‐time 100,472.84$            FILLED 14310 4310‐017 BEX 01088 Chimah, Boniface P0031 5/26/1998 Mechanical Engineer 13 Full‐time 143,192.46$            FILLED 14310 4310‐020 WAS 02032 Bian, Shikui S P0073 1/24/2005 Supervisor, Civil/Struct Dsgn Full‐time 168,523.74$            FILLED 14310 4310‐021 WAS 02109 Wilson, Brian J T0052 9/19/2005 Supervisor Field Technician Full‐time 107,909.65$            FILLED 14310 4310‐026 BEX 01831 Du, Diem‐Chau D P0010 4/21/2003 Civil Engineer 12 Full‐time 120,398.18$            FILLED 14310 4310‐029 WAS 01816 Holmes, Dexter M T0051 2/10/2003 Supervisor Field Inspection Full‐time 127,004.38$            FILLED 14310 4310‐043 WAS 01804 Edwards, Denise D P0104 11/25/2002 Supervisor Elec n Mech Design Full‐time 167,027.85$            FILLED 14310 4310‐050 BEX 01655 Martin, Carrie R T0002 5/7/2001 Civil Engineering Tech 11 Full‐time 100,472.84$            FILLED 14310 4310‐058 BEX 00515 Milton, Barbara J T0002 5/17/1982 Civil Engineering Tech 11 Full‐time 100,472.84$            FILLED 14310 4310‐064 BEX 00905 Nadjmabadi, Parviz P0019 11/6/1989 Electrical Engineer 13 Full‐time 143,192.46$            FILLED 14310 4310‐067 BEX 03395 Lucas, Jonathan L T0026 6/15/2015 Technician III, Const Civil Eng Full‐time 95,469.21$              FILLED 14310 4310‐072 BEX 01270 Richmond, Kevin B T0002 11/1/1999 Civil Engineering Tech 11 Full‐time 100,472.84$            FILLED 14310 4310‐073 WAS 03070 Van Der Walt, Gert F P0107 5/20/2013 Supervisor, Planning Full‐time 145,077.38$            FILLED 14310 4310‐074 WAS 00645 Ajemba, Ignatius P0046 11/25/1985 Supervisor, Construction Full‐time 149,476.06$            FILLED 14310 4310‐081 BEX 00155 Staten, Leroy T0008 5/31/1970 Electrical Engineering Tech Full‐time 100,472.84$            FILLED 14310 4310‐090 BEX 02379 Bascom, Henry T0026 9/17/2007 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐097 WAS 02638 Peters, Francis A T0052 12/21/2009 Supervisor Field Technician Full‐time 107,982.12$            FILLED 14310 4310‐098 WAS 00864 Landry, Mark A T0052 2/13/1989 Supervisor Field Technician Full‐time 109,880.64$            FILLED 14310 4310‐100 BEX 02306 Drayer, Michael II T0026 5/14/2007 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐120 BEX 01044 Quattlebaum, Jermaine C T0026 8/7/1995 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐121 BEX 02026 Delaney, Richard E T0026 1/24/2005 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐122 BEX 03414 Burfield, Aidan C T0027 8/10/2015 Technician III, Dsgn Civil Eng Full‐time 80,458.35$              FILLED 14310 4310‐126 BEX 02106 Elahi, Rizwan P0123 8/8/2005 Engineer III, Civil Design Full‐time 143,192.46$            FILLED 14310 4310‐142 BEX 03952 Bawa, Peter T0028 9/30/2019 Technician II Dsgn Civil Eng Full‐time 70,886.40$              FILLED 14310 4310‐153 BEX 02258 Wilson, Jeffrey L T0026 12/26/2006 Technician III, Construction Civil Engineering Full‐time 95,469.21$              FILLED 14310 4310‐160 BEX 02911 Singh, Sukhchain P0140 3/12/2012 Engineer II, Civil Constr Full‐time 120,398.18$            FILLED 14310 4310‐161 BEX 02488 Khan, Mohammad K T0026 11/10/2008 Technician III, Construction Civil Engineering Full‐time 100,472.84$            FILLED 14310 4310‐162 BEX 03625 Turner, Warren I T0026 2/6/2017 Technician III, Construction Civil Engineering Full‐time 92,967.41$              FILLED 14310 4310‐171 BEX 02601 Essien, Sema U P0123 7/20/2009 Engineer III, Civil Design Full‐time 136,062.91$            FILLED 14310 4310‐172 BEX 00849 Mensah, Nathan P0142 11/7/1988 Engineer III, Civil Constr Full‐time 136,062.91$            FILLED 14310 4310‐181 BEX 00885 Belayneh, Sirak P0168 6/19/1989 Engineer III Electrical Full‐time 132,498.14$            FILLED 14310 4310‐182 BEX 03300 Kaynak, Burak P0123 1/26/2015 Engineer III, Civil Design Full‐time 114,674.14$            FILLED 14310 4310‐185 WAS 02834 Barker, Daniel D P0175 6/6/2011 Supervisor, GIS Asset Mapping Full‐time 97,696.91$              FILLED 14310 4310‐186 BEX 02841 Dorgan, Bret G T0041 6/20/2011 Technician III, GIS Full‐time 90,465.59$              FILLED 14310 4310‐187 BEX 03418 Edwards, Charles T0042 8/24/2015 Technician II, GIS Full‐time 75,033.38$              FILLED 14310 4310‐189 BEX 00666 Eaton, Christopher C III T0026 4/2/1986 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐192 BEX 00764 Carter, Patricia D T0021 10/5/1987 Technician II, Const Civil Eng Full‐time 77,106.87$              FILLED 14310 4310‐195 BEX 02651 Zhao, Renni P0123 3/15/2010 Engineer III, Civil Design Full‐time 143,192.46$            FILLED 14310 4310‐196 BEX 02729 Khan, Wisal P0140 8/16/2010 Engineer II, Civil Constr Full‐time 117,403.33$            FILLED 14310 4310‐203 BEX 02478 Wilson, Thomas L T0026 10/14/2008 Technician III, Construction Civil Engineering Full‐time 95,469.21$              FILLED 14310 4310‐206 BEX 03757 Brasher, Charles H T0042 1/8/2018 Technician II, GIS Full‐time 68,812.95$              FILLED 14310 4310‐207 BEX 03966 Cobb, Phillip L T0042 1/21/2020 Technician II, GIS Full‐time 68,812.95$              FILLED 14310 4310‐210 BEX 00792 Hodnett, Elsie P T0028 2/1/1988 Technician II Dsgn Civil Eng Full‐time 83,327.30$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4310 4310‐212 BEX 02993 MacNeil, Susan L P0123 9/4/2012 Engineer III, Civil Design Full‐time 143,192.46$            FILLED 14310 4310‐213 BEX 02859 Qureshi, Muhammad T P0186 8/8/2011 Engineer III, Civil ‐ Geotech Full‐time 136,062.91$            FILLED 14310 4310‐219 BEX 02861 Adu‐Gyamfi, Francis T0026 9/12/2011 Technician III, Construction Civil Engineering Full‐time 95,469.21$              FILLED 14310 4310‐224 BEX 02382 Williams, Katrina I A0041 9/24/2007 Office Assistant II (Union) Full‐time 60,442.10$              FILLED 14310 4310‐226 BEX 03640 Baranova, Tatiana N P0123 4/3/2017 Engineer III, Civil Design Full‐time 125,368.59$            FILLED 14310 4310‐237 BEX 02386 Tinubu, Peter P0142 10/15/2007 Engineer III, Civil Constr Full‐time 128,933.36$            FILLED 14310 4310‐238 WAS 03001 Collins, Michael B T0052 9/24/2012 Supervisor Field Technician Full‐time 120,956.53$            FILLED 14310 4310‐239 BEX 02403 Gigova, Maria M P0142 1/22/2008 Engineer III, Civil Constr Full‐time 132,498.14$            FILLED 14310 4310‐242 BEX 03399 Scipio, Paul W T0021 6/29/2015 Technician II, Const Civil Eng Full‐time 75,033.38$              FILLED 14310 4310‐244 BEX 02989 Giles, Howard J III T0026 8/27/2012 Technician III, Construction Civil Engineering Full‐time 97,971.04$              FILLED 14310 4310‐245 BEX 02978 Jennings, Timothy A T0026 7/16/2012 Technician III, Construction Civil Engineering Full‐time 95,469.21$              FILLED 14310 4310‐253 WAS 03314 Arguello, Louis D P0230 2/23/2015 Supervisor, Inter Plng & Permitting Full‐time 156,308.96$            FILLED 14310 4310‐254 BEX 02990 Soni, Satish P0128 8/27/2012 Engineer III, Structural Full‐time 143,192.46$            FILLED 14310 4310‐259 BEX 02614 He, Qi P0128 8/31/2009 Engineer III, Structural Full‐time 136,062.91$            FILLED 14310 4310‐266 WAS 00549 Thomas, Willis S P0046 6/5/1988 Supervisor, Construction Full‐time 143,868.61$            FILLED 14310 4310‐268 WAS 03970 Henry, Stanley F T0052 3/2/2020 Supervisor Field Technician Full‐time 103,815.23$            FILLED 14310 4310‐270 BEX 03613 Bogale, Fikru B T0021 12/12/2016 Technician II, Const Civil Eng Full‐time 77,106.85$              FILLED 14310 4310‐274 BEX 02997 Atiase, Clemence J T0026 9/10/2012 Technician III, Construction Civil Engineering Full‐time 92,967.41$              FILLED 14310 4310‐275 BEX 03150 Spargo, Christopher S T0026 10/21/2013 Technician III, Construction Civil Engineering Full‐time 95,469.21$              FILLED 14310 4310‐276 BEX 03166 Yoda, Alex M T0026 2/10/2014 Technician III, Construction Civil Engineering Full‐time 92,967.41$              FILLED 14310 4310‐279 WAS 03025 Cossa, Gian A P0192 12/17/2012 Senior Management Analyst Full‐time 139,893.21$            FILLED 14310 4310‐280 WAS 02916 Somers, Calwood S P0281 4/9/2012 Supervisor, CAD Full‐time 108,972.16$            FILLED 14310 4310‐282 BEX 03163 Kilgore, Garry S T0027 1/27/2014 Technician III, Dsgn Civil Eng Full‐time 92,967.41$              FILLED 14310 4310‐288 BEX 03289 Baltimore, Michael R T0038 12/29/2014 Technician II, Surveying Full‐time 72,959.91$              FILLED 14310 4310‐293 BEX 03860 Abate, Bethel P0123 7/23/2018 Engineer III, Civil Design Full‐time 128,933.36$            FILLED 14310 4310‐294 BEX 03782 Ranasinghe, Pubudu M P0123 3/5/2018 Engineer III, Civil Design Full‐time 125,368.67$            FILLED 14310 4310‐300 WAS 03444 Tsehayu, Haile Z P0374 11/30/2015 Supervisor, Utility Design Svcs Full‐time 158,788.57$            FILLED 14310 4310‐302 BEX 03481 Kelley, Peter P0123 3/21/2016 Engineer III, Civil Design Full‐time 125,368.59$            FILLED 14310 4310‐305 BEX 03482 Philpotts, Shayne O P0123 3/21/2016 Engineer III, Civil Design Full‐time 125,368.59$            FILLED 14310 4310‐307 WAS 02907 Garcia, Maria Ella D P0385 2/27/2012 Program Manager, CIP Full‐time 124,888.86$            FILLED 14310 4310‐312 WAS 03470 Gadiparthi, Srinivasa R P0393 2/22/2016 Program Manager, WS Reg Coord Full‐time 135,380.13$            FILLED 14310 4310‐316 WAS 02977 Reid, Mark L P0374 7/16/2012 Supervisor, Utility Design Svcs Full‐time 142,866.26$            FILLED 14310 4310‐318 WAS 03652 Parhami, Alireza P0425 5/1/2017 Supervisor Systems Assessment Full‐time 150,352.18$            FILLED 14310 4310‐322 BEX 02870 Tura, Zed T P0123 10/24/2011 Engineer III, Civil Design Full‐time 121,803.80$            FILLED 14310 4310‐323 WAS 03274 Abebe, Bisrat P0385 11/17/2014 Program Manager, CIP Full‐time 119,963.81$            FILLED 14310 4310‐329 BEX 02446 Kidanemariam, Yonas T P0123 5/28/2008 Engineer III, Civil Design Full‐time 121,804.18$            FILLED 14310 4310‐332 WAS 02758 Manley, Senail R PP0064 11/22/2010 Executive Assistant II Full‐time 83,273.69$              FILLED 14310 4310‐337 BEX 03177 Masih, Snehalata M P0142 3/24/2014 Engineer III, Civil Constr Full‐time 121,803.80$            FILLED 14310 4310‐339 BEX 00675 Nixon, Valarie A0061 6/9/1986 Office Assistant III ‐ U Full‐time 75,671.50$              FILLED 14310 4310‐341 BEX 00712 Nelson, Jeanetta A0061 1/20/1987 Office Assistant III ‐ U Full‐time 71,923.07$              FILLED 14310 4310‐342 BEX 02261 Thomas, Shante N A0061 1/8/2007 Office Assistant III ‐ U Full‐time 68,174.81$              FILLED 14310 4310‐343 BEX 03872 Patterson, Jamaal K T0073 9/4/2018 Lead Technician, CADD Full‐time 102,429.18$            FILLED 14310 4310‐344 BEX 03319 Tyler, Kyle D T0073 3/23/2015 Lead Technician, CADD Full‐time 99,434.36$              FILLED 14310 4310‐345 BEX 03681 Lee, Donovan T0025 5/22/2017 Technician I, Design Civil Engineering Full‐time 85,467.20$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4310 4310‐346 BEX 02779 Walker, Malcolm W T0073 2/28/2011 Lead Technician, CADD Full‐time 105,424.01$            FILLED 14310 4310‐351 BEX 03308 Douglas, Susaye S P0123 2/9/2015 Engineer III, Civil Design Full‐time 114,674.14$            FILLED 14310 4310‐352 WAS 03397 Fricke, Craig A OA0291 6/29/2015 Director, DCW Engineering & Technical Services Full‐time 201,339.03$            FILLED 14310 4310‐354 WAS 00116 Benson, Leonard R OA0336 6/26/1967 Senior Vice‐President, CIP Project Delivery Full‐time 263,080.02$            FILLED 14310 4310‐355 WAS 03007 Elledge, William E OA0346 10/22/2012 Sr. Manager, Design Full‐time 170,075.11$            FILLED 14310 4310‐357 WAS 02496 Melsew, Getachew D OA0351 12/15/2008 Sr. Manager, Planning Full‐time 167,736.21$            FILLED 14310 4310‐358 WAS 00505 Saunders, Deidre A OA0352 5/3/1982 Sr. Manager, Construction Full‐time 184,202.10$            FILLED 14310 4310‐361 BEX 03411 Menker, Nahome T P0092 7/27/2015 Engineer II, Civil (Design) Full‐time 99,434.36$              FILLED 1

4310 Total 964420 4420‐003 BFX 02279 Bolden, Gregory J SR S0088 3/19/2007 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐007 BFX 01512 Dove, Shawn K S0086 3/20/2000 Water Services Worker 11 Full‐time 86,669.86$              FILLED 14420 4420‐013 BFX 00585 Brown, Cleveland N S0086 12/1/1986 Water Services Worker 11 Full‐time 86,669.86$              FILLED 14420 4420‐026 BFX 02285 Brown‐Riley, Daniel P S0128 4/2/2007 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐033 BFX 00590 Fulton, Steve A S0017 12/10/1984 Engineering Equip Oper 10‐CDL Full‐time 82,800.66$              FILLED 14420 4420‐042 BFX 01217 Proctor, William F S0086 6/14/1999 Water Services Worker 11 Full‐time 86,669.86$              FILLED 14420 4420‐044 BFX 00689 Hunter, Ernest R S0117 8/29/1988 Equip & Vehicle Coord/CDL Full‐time 79,012.92$              FILLED 14420 4420‐046 BFX 02497 Thompson, Lanford J S0128 12/22/2008 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐049 BFX 01039 Jackson, Michael L S0088 7/10/1995 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐051 BFX 01062 Jones, Milton S S0127 12/26/1995 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐054 BFX 00616 Jordan, Roosevelt M S0087 4/29/1985 Water Services Worker 10 Full‐time 82,800.66$              FILLED 14420 4420‐056 BFX 02366 Peoples, Jamel M S0128 7/9/2007 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐068 BFX 00887 Parker, Tyrone S0128 4/5/1992 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐070 BFX 00684 Anderson, William S0086 7/21/1986 Water Services Worker 11 Full‐time 86,669.86$              FILLED 14420 4420‐072 BFX 02613 Toure, Sory I S0128 8/31/2009 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐079 BFX 00605 Roberts, Aaron S0086 4/1/1985 Water Services Worker 11 Full‐time 86,669.86$              FILLED 14420 4420‐083 BFX 00690 Shanks, Jonathan D S0127 8/29/1988 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐087 BFX 02233 Clarke, Rodney A S0128 9/5/2006 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐092 BFX 03287 Cruz, Helio L S0127 12/15/2014 Water Services Worker 08 CDL Full‐time 75,388.14$              FILLED 14420 4420‐096 BFX 03693 Collins, Joel B S0017 6/26/2017 Engineering Equip Oper 10‐CDL Full‐time 76,886.33$              FILLED 14420 4420‐100 BFX 01507 Butler, Timothy S0088 3/6/2000 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐103 BFX 02503 Wilhelm, Joseph L S0175 1/21/2009 Water Services Worker 06 Full‐time 67,568.26$              FILLED 14420 4420‐108 BFX 03268 Rogers, Tony C S0127 10/20/2014 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐109 BFX 03023 Armstrong, Christopher A S0127 12/17/2012 Water Services Worker 08 CDL Full‐time 75,388.14$              FILLED 14420 4420‐111 BFX 00901 Marsh, Daryl O S0128 2/26/1990 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐118 BFX 01009 Barbour, Joseph R S0088 11/14/1994 Water Services Worker 08 Full‐time 75,388.14$              FILLED 14420 4420‐122 BFX 00623 James, Reginald S0105 5/13/1985 Water Quality Worker 09 Full‐time 79,012.92$              FILLED 14420 4420‐123 BFX 01194 Warner, Robert J S0105 5/3/1999 Water Quality Worker 09 Full‐time 79,012.92$              FILLED 14420 4420‐125 BFX 01193 Manley, Anthony W S0105 5/3/1999 Water Quality Worker 09 Full‐time 82,800.64$              FILLED 14420 4420‐133 BFX 01187 Flowers, Eric L S0105 5/3/1999 Water Quality Worker 09 Full‐time 79,012.92$              FILLED 14420 4420‐134 BFX 00656 Brown, Victor S0105 2/18/1986 Water Quality Worker 09 Full‐time 79,012.92$              FILLED 14420 4420‐139 BFX 02227 Johnson, Charles F S0175 8/21/2006 Water Services Worker 06 Full‐time 67,568.26$              FILLED 14420 4420‐145 BFX 01987 Austin, Marquette T S0088 10/4/2004 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐155 BFX 02286 Redfearn, Stephen R S0175 4/2/2007 Water Services Worker 06 Full‐time 67,568.26$              FILLED 14420 4420‐162 BFX 00816 Thompson, Arthur J S0087 6/20/1988 Water Services Worker 10 Full‐time 82,800.66$              FILLED 1

Page 14 of 26 Report Date: 2/1/2021

Page 389: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420‐163 BFX 00930 Banks, Donnell S0087 3/26/1990 Water Services Worker 10 Full‐time 82,800.66$              FILLED 14420 4420‐164 BFX 00998 Mason, Ronnell J S0087 9/6/1994 Water Services Worker 10 Full‐time 82,800.66$              FILLED 14420 4420‐169 BFX 03265 Taylor, Ralph J S0127 10/6/2014 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐170 BFX 02274 Copeland, Sherman D S0127 3/19/2007 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐181 BFX 01057 Rucker, Aquilla S0087 10/2/1995 Water Services Worker 10 Full‐time 82,800.66$              FILLED 14420 4420‐182 BFX 03258 Ball, Clarence W S0127 9/22/2014 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐183 BFX 03330 Sylver, Darryl N S0127 4/6/2015 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐185 BFX 00991 McCray, Jonathan P S0088 9/6/1994 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐187 BFX 03605 Flucas, Joseph F S0127 11/28/2016 Water Services Worker 08 CDL Full‐time 72,695.58$              FILLED 14420 4420‐202 BFX 03141 Flores Ayala, Juan C S0127 9/9/2013 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐203 BFX 02293 Gebremedhin, Dagnachew K S0088 4/16/2007 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐204 BFX 00706 Card, Jerry B Jr. S0088 1/5/1987 Water Services Worker 08 Full‐time 75,388.10$              FILLED 14420 4420‐205 BFX 03742 Fullard, Marcus S S0127 10/16/2017 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐207 BFX 02880 Johnson, Tyrone Jr. S0127 11/7/2011 Water Services Worker 08 CDL Full‐time 80,458.35$              FILLED 14420 4420‐217 BFX 01810 Wilks, Dwyane T S0127 12/23/2002 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐222 BFX 01192 Mimms, Charles J S0128 5/3/1999 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐223 BFX 02782 Boney, Edward N S0128 3/28/2011 Water Services Worker 10 CDL Full‐time 83,574.40$              FILLED 14420 4420‐224 BFX 02367 Yearwood, Donald A S0128 7/9/2007 Water Services Worker 10 CDL Full‐time 82,800.64$              FILLED 14420 4420‐225 BFX 03020 Colbert, Robert A Jr. S0127 12/17/2012 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐226 BFX 03335 Vaughan, Samaria L S0127 4/20/2015 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐228 BFX 00290 Jackson, Leroy E Jr. S0106 6/17/1974 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐229 BFX 00802 Dewalt, Eugene N S0106 3/28/1988 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐230 BFX 00937 Lee, Corey G S0106 5/21/1990 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐231 BFX 00993 Bradley, Dewayne M S0106 9/6/1994 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐232 BFX 03130 Holcombe, Rodger S0106 7/15/2013 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐233 BFX 02757 Overton, Walter C S0106 11/22/2010 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐235 BFX 00722 Waymer, Willie S0106 3/27/1989 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐248 BFX 03288 Gaines, Maurice S0127 12/15/2014 Water Services Worker 08 CDL Full‐time 75,388.14$              FILLED 14420 4420‐249 BFX 03269 Herndon, James J S0127 10/20/2014 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐251 BFX 03031 Watson, Jerome S0127 1/14/2013 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14420 4420‐253 BFX 02210 Bridges, Sam R S0128 7/10/2006 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐254 BFX 02245 Greenidge, Kamron N S0128 10/30/2006 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐255 BFX 02288 Teeba, Albert S S0128 4/2/2007 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐256 BFX 03334 Cupitt, Terence J S0128 4/20/2015 Water Services Worker 10 CDL Full‐time 76,886.33$              FILLED 14420 4420‐259 BFX 02114 Floyd, Tremayne J S0128 10/3/2005 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐260 BFX 00699 Matthews, Michael D S0128 11/24/1986 Water Services Worker 10 CDL Full‐time 82,800.64$              FILLED 14420 4420‐263 BFX 01988 Chapman, Latrell E S0171 10/4/2004 Water Services Worker 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐265 BFX 03332 Hammond, Levernon S0127 4/6/2015 Water Services Worker 08 CDL Full‐time 72,695.67$              FILLED 14420 4420‐267 BFX 02603 Orozco, Cesar A S0128 8/17/2009 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐268 BFX 02239 Reyes, Thedy R S0128 10/3/2006 Water Services Worker 10 CDL Full‐time 82,800.66$              FILLED 14420 4420‐273 BFX 01256 McCall, Maurice J S0171 10/25/1999 Water Services Worker 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐276 BFX 02745 Godwin, Bobby J S0016 10/12/2010 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐277 BFX 02533 Boger, Richard W S0016 5/26/2009 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐279 BFX 02746 Graham, James A S0016 10/12/2010 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 1

Page 15 of 26 Report Date: 2/1/2021

Page 390: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420‐280 BFX 01013 Coles, Howard D II S0016 11/14/1994 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐281 BFX 02652 Collins, John L S0016 3/15/2010 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐282 BFX 02067 Browne‐Dennis, Thea A T0057 6/1/2005 Technician III, Asset Mgmt Full‐time 92,976.00$              FILLED 14420 4420‐283 BFX 02752 Jackson, Terrance L T0057 11/8/2010 Technician III, Asset Mgmt Full‐time 87,963.78$              FILLED 14420 4420‐284 BFX 02118 Walls, Brian C T0057 10/17/2005 Technician III, Asset Mgmt Full‐time 87,963.78$              FILLED 14420 4420‐292 BFX 03052 Taylor, Ronald G Jr. S0127 3/25/2013 Water Services Worker 08 CDL Full‐time 75,388.14$              FILLED 14420 4420‐299 BFX 03050 Beasley, Darby T S0127 3/25/2013 Water Services Worker 08 CDL Full‐time 72,695.67$              FILLED 14420 4420‐300 BFX 01242 Logan, Kelvin E S0016 9/12/1999 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐303 BFX 00788 Strong, Carl L S0106 1/19/1988 Water Services Wkr Leader/CDL Full‐time 90,335.40$              FILLED 14420 4420‐304 BFX 02868 Hodgson, Jose A S0106 10/24/2011 Water Services Wkr Leader/CDL Full‐time 83,882.86$              FILLED 14420 4420‐305 BFX 00918 Smalls, Robert Jr. S0016 1/2/1990 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐306 BFX 03712 Carpenter, Linwood J S0017 8/7/2017 Engineering Equip Oper 10‐CDL Full‐time 76,886.33$              FILLED 14420 4420‐307 BFX 00903 Jackson, Antonio T S0016 10/23/1989 Engineering Equip Oper 11/CDL Full‐time 86,669.86$              FILLED 14420 4420‐308 WAS 03480 Gupta, Anjali P0388 3/7/2016 Operations Prog Mgr Utility Svcs Full‐time 123,746.73$            FILLED 14420 4420‐309 WAS 02437 Okogi, Sylvia A P0388 5/28/2008 Operations Prog Mgr Utility Svcs Full‐time 119,691.27$            FILLED 14420 4420‐310 WAS 02864 Sowell, Nichol B OA0242 10/11/2011 Manager, LA Mgmt CC and O Full‐time 137,652.38$            FILLED 14420 4420‐312 BFX 03128 Gaines, Nathan A Jr. S0128 7/15/2013 Water Services Worker 10 CDL Full‐time 79,843.50$              FILLED 14420 4420‐314 BLX 02598 Ball, Frankie L T0057 7/6/2009 Technician III, Asset Mgmt Full‐time 90,465.59$              FILLED 14420 4420‐315 WAS 02883 Burrell, LaShema M P0354 12/5/2011 Supervisor, AM‐Sewer Full‐time 119,133.48$            FILLED 14420 4420‐316 WAS 03720 Faborode, Jumoke O P0289 8/21/2017 Assistant Program Mgr‐WS Full‐time 86,808.20$              FILLED 14420 4420‐317 WAS 03528 Asiimwe, Andrew P0289 5/25/2016 Assistant Program Mgr‐WS Full‐time 94,000.19$              FILLED 14420 4420‐318 WAS 02566 Okonkwo, Churchill P0289 9/13/2010 Assistant Program Mgr‐WS Full‐time 94,000.19$              FILLED 14420 4420‐319 BFX 03164 Hanou, Severin R T0057 2/10/2014 Technician III, Asset Mgmt Full‐time 90,465.59$              FILLED 14420 4420‐320 BFX 02884 Regis, Darius J T0057 12/5/2011 Technician III, Asset Mgmt Full‐time 85,461.79$              FILLED 14420 4420‐321 BFX 03736 Rogers, Chad B T0057 10/16/2017 Technician III, Asset Mgmt Full‐time 87,963.78$              FILLED 14420 4420‐322 BFX 03116 Roberson, Glen A S0175 6/17/2013 Water Services Worker 06 Full‐time 72,695.58$              FILLED 14420 4420‐326 WAS 02996 Rosser, Storm L P0451 9/10/2012 Operations Analyst Full‐time 81,697.47$              FILLED 14420 4420‐329 BFX 03854 Parker, Curtis L S0127 7/9/2018 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐332 WAS 02909 Morse, Stacey H P0222 3/12/2012 Business Operations Manager Full‐time 125,932.14$            FILLED 14420 4420‐333 WAS 03044 Brown, Darryle E P0451 2/25/2013 Operations Analyst Full‐time 79,131.87$              FILLED 14420 4420‐334 BFX 03063 Speight, Kevin S0127 5/6/2013 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐335 BFX 03542 Griffin, John A S0127 6/13/2016 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐336 BFX 02502 Montgomery, Tywon B S0127 1/21/2009 Water Services Worker 08 CDL Full‐time 72,695.67$              FILLED 14420 4420‐337 BFX 03449 Darby, DeJuan A S0127 12/14/2015 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐338 BFX 03453 Jackson, TaRon M S0127 12/14/2015 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐339 BFX 03447 Owens, Tavares C S0127 12/14/2015 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐340 BFX 03057 Cherubin, Presley A0039 4/8/2013 Operations Services Assistant Full‐time 65,214.95$              FILLED 14420 4420‐341 WAS 02780 Coit, Christopher J OA0323 3/14/2011 Manager, DCW Water Distribution Full‐time 132,092.42$            FILLED 14420 4420‐342 BFX 03035 Tyndle, Shantay R S0105 1/28/2013 Water Quality Worker 09 Full‐time 76,191.02$              FILLED 14420 4420‐343 BFX 03042 Savoy, William L Jr. S0105 2/11/2013 Water Quality Worker 09 Full‐time 76,191.02$              FILLED 14420 4420‐344 BFX 02776 Herring, John Q S0105 2/28/2011 Water Quality Worker 09 Full‐time 76,191.02$              FILLED 14420 4420‐345 BFX 03611 Sogbor, Sidney D S0127 12/12/2016 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐346 BFX 03642 Brown, Tirrell M S0127 4/3/2017 Water Services Worker 08 CDL Full‐time 70,003.23$              FILLED 14420 4420‐349 BFX 01034 Baker, Tyrone A S0087 6/26/1995 Water Services Worker 10 Full‐time 79,843.48$              FILLED 1

Page 16 of 26 Report Date: 2/1/2021

Page 391: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420‐350 BFX 03148 Roots, Calvin L S0087 9/23/2013 Water Services Worker 10 Full‐time 79,843.48$              FILLED 14420 4420‐351 WAS 02636 Hughes, Jason E OA0343 12/21/2009 Vice‐President, Water Operations Full‐time 211,300.61$            FILLED 14420 4420‐352 WAS 03278 Franzen, Marlee E OA0347 12/1/2014 Sr. Manager, Water Oprs (WS) Full‐time 156,256.17$            FILLED 14420 4420‐353 WAS 00872 Jackson, Ronald E Jr. S0239 4/10/1989 Foreman, Water Services ‐ NCDL Full‐time 96,877.29$              FILLED 14420 4420‐354 WAS 00705 Mathis, Darian S0239 12/29/1986 Foreman, Water Services ‐ NCDL Full‐time 101,723.59$            FILLED 14420 4420‐355 WAS 00883 Penn, Richard L S0239 6/5/1989 Foreman, Water Services ‐ NCDL Full‐time 97,092.17$              FILLED 14420 4420‐356 WAS 01012 Pryor, Gregory L Sr. S0239 11/14/1994 Foreman, Water Services ‐ NCDL Full‐time 95,763.80$              FILLED 14420 4420‐357 WAS 00697 Walker, Coley D S0239 11/17/1986 Foreman, Water Services ‐ NCDL Full‐time 100,592.86$            FILLED 14420 4420‐358 WAS 00763 Smith, Arthur S0239 10/5/1987 Foreman, Water Services ‐ NCDL Full‐time 103,296.63$            FILLED 14420 4420‐359 WAS 01626 Carter, Andre L S0239 1/2/2001 Foreman, Water Services ‐ NCDL Full‐time 93,315.56$              FILLED 14420 4420‐360 WAS 00869 Blanchard, Renard E S0240 3/27/1989 General Foreman, Water Services ‐ NCDL Full‐time 117,120.93$            FILLED 14420 4420‐361 WAS 00789 Brown, Curtis E S0240 1/19/1988 General Foreman, Water Services ‐ NCDL Full‐time 107,339.13$            FILLED 1

4420 Total 1354440 4440‐060 WAS 03617 Islam, Anjuman A OA0047 1/9/2017 Manager, Water Quality Full‐time 138,777.66$            FILLED 14440 4440‐061 WAS 03706 Chen, Kai Loon L P0481 7/24/2017 Program Manager RD WQ Full‐time 119,135.56$            FILLED 14440 4440‐062 WAS 03882 Sherrill, Mary C P0271 12/10/2018 Supervisor, Water Quality Full‐time 122,907.37$            FILLED 14440 4440‐063 WAS 02674 McCauley, Douglas M P0426 5/24/2010 Assistant Program Manager WQ Full‐time 94,255.20$              FILLED 14440 4440‐064 WAS 03152 Day, Darrick M P0482 10/21/2013 Specialist, Compliance WQ Full‐time 86,737.10$              FILLED 14440 4440‐065 WAS 02299 Boateng, Albert O P0482 4/30/2007 Specialist, Compliance WQ Full‐time 80,714.30$              FILLED 14440 4440‐066 WAS 03034 Jordan, Khristopher A P0482 1/28/2013 Specialist, Compliance WQ Full‐time 92,619.07$              FILLED 14440 4440‐067 WAS 02042 Tesfai, Fikremariam K P0120 3/21/2005 Specialist, Water Quality Full‐time 79,823.08$              FILLED 14440 4440‐068 WAS 01777 Obasi, Silas C P0120 6/17/2002 Specialist, Water Quality Full‐time 92,179.59$              FILLED 14440 4440‐070 BFX 02035 Carranza, Isidro T0065 1/24/2005 Technician III, Water Quality Full‐time 87,963.78$              FILLED 14440 4440‐071 BFX 02778 Wilson, Corey A T0065 2/28/2011 Technician III, Water Quality Full‐time 85,461.98$              FILLED 14440 4440‐073 BFX 02033 Belete, Hanna T0066 1/24/2005 Technician II, Water Quality Full‐time 81,253.83$              FILLED 14440 4440‐074 BFX 02303 Cabiles, David V T0066 5/14/2007 Technician II, Water Quality Full‐time 79,180.34$              FILLED 14440 4440‐076 BFX 01188 Stevens, Eric L S0105 5/3/1999 Water Quality Worker 09 Full‐time 79,012.92$              FILLED 14440 4440‐077 WAS 03417 Sun, Louie P0482 8/24/2015 Specialist, Compliance WQ Full‐time 75,924.62$              FILLED 14440 4440‐078 WAS 03567 Allen, Reginald R P0483 7/11/2016 Analyst, Compliance WQ Full‐time 72,837.77$              FILLED 14440 4440‐079 WAS 02037 Constant, Pierre H OA0335 2/7/2005 Manager, Compliance Programs WQ Full‐time 134,510.73$            FILLED 14440 4440‐080 BFX 03621 Baltimore, Brian P S0127 2/6/2017 Water Services Worker 08 CDL Full‐time 72,695.67$              FILLED 14440 4440‐082 BFX 03646 Thompson, Thomas S0127 4/17/2017 Water Services Worker 08 CDL Full‐time 75,388.10$              FILLED 14440 4440‐083 WAS 02034 Schmelling, Maureen K OA0312 1/24/2005 Director, Water Quality Full‐time 187,096.00$            FILLED 14440 4440‐087 WAS 03426 Risher, Adam K P0475 9/21/2015 Assistant Program Manager, WQ&T Compliance Full‐time 91,418.10$              FILLED 14440 4440‐088 WAS 03965 Moore, Sedrick C P0475 1/6/2020 Assistant Program Manager, WQ&T Compliance Full‐time 88,112.13$              FILLED 14440 4440‐089 WAS 03718 Deignan, John J P0514 8/21/2017 Program Manager, Lead Services Full‐time 113,075.08$            FILLED 1

4440 Total 234450 4450‐011 BFX 03056 Stewart, Debra A A0039 4/8/2013 Operations Services Assistant Full‐time 65,214.95$              FILLED 14450 4450‐016 BFX 02374 Davis, Jamal K A0039 8/20/2007 Operations Services Assistant Full‐time 65,214.95$              FILLED 14450 4450‐019 WAS 03143 Udeh, Crescent I P0122 9/9/2013 Supervisor, Public Space Full‐time 115,000.08$            FILLED 14450 4450‐026 BFX 02236 Reichenbacher, David T T0048 10/2/2006 Technician III, Const Civil Eng WS Full‐time 97,971.33$              FILLED 14450 4450‐027 BFX 02612 Courtney, Rico A T0048 8/31/2009 Technician III, Const Civil Eng WS Full‐time 87,963.62$              FILLED 14450 4450‐030 BFX 02139 Tata, Theophile N T0048 1/23/2006 Technician III, Const Civil Eng WS Full‐time 97,970.91$              FILLED 14450 4450‐031 BFX 00723 Watson, Dale D T0048 3/27/1989 Technician III, Const Civil Eng WS Full‐time 95,469.21$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4450 4450‐032 BFX 02121 Demeke, Aregay G T0048 11/14/2005 Technician III, Const Civil Eng WS Full‐time 92,967.41$              FILLED 14450 4450‐034 BFX 03247 Adam, Yasin I T0048 8/11/2014 Technician III, Const Civil Eng WS Full‐time 95,469.21$              FILLED 14450 4450‐036 WAS 02893 Dixon, Stephen L P0287 1/30/2012 Supervisor, Constr Projects Full‐time 130,229.24$            FILLED 14450 4450‐037 WAS 02905 Bedane, Tamrat A P0286 2/27/2012 Supervisor, Asset Mgt Full‐time 125,983.48$            FILLED 14450 4450‐038 BFX 00932 Williams, Tonya R A0039 6/18/1990 Operations Services Assistant Full‐time 68,610.05$              FILLED 14450 4450‐054 WAS 01849 Olatunji, Akintayo P0287 6/2/2003 Supervisor, Constr Projects Full‐time 130,229.22$            FILLED 14450 4450‐055 WAS 01240 Crowder, John T T0061 8/30/1999 Supervisor, Field Tech (CM) Full‐time 103,923.50$            FILLED 14450 4450‐059 WAS 02372 Tubbs, Charles B T0061 8/6/2007 Supervisor, Field Tech (CM) Full‐time 102,811.82$            FILLED 14450 4450‐061 WAS 03291 Bing, Tiffani M P0387 12/29/2014 Supervisor, Utility Services Full‐time 82,358.24$              FILLED 14450 4450‐062 BFX 02855 Ahmad, Mohammad I P0383 8/1/2011 Engineer III, CC Eng (CM) Full‐time 121,803.80$            FILLED 14450 4450‐063 BFX 01019 Speaks, Lashawn P A0039 1/17/1995 Operations Services Assistant Full‐time 68,610.13$              FILLED 14450 4450‐064 BFX 01736 Thomas, Vincent L T0062 3/11/2002 Technician III, CC Eng (CM) Full‐time 100,472.84$            FILLED 14450 4450‐065 ABX 02249 Stewart, Kyle P T0062 11/13/2006 Technician III, CC Eng (CM) Full‐time 92,967.41$              FILLED 14450 4450‐066 BFX 03024 Dramani, Adam M T0062 12/17/2012 Technician III, CC Eng (CM) Full‐time 87,963.62$              FILLED 14450 4450‐067 BFX 03402 Gebrekristos, Genene H T0062 6/29/2015 Technician III, CC Eng (CM) Full‐time 95,469.21$              FILLED 14450 4450‐068 BFX 02470 Hardy, Antonio D T0062 8/4/2008 Technician III, CC Eng (CM) Full‐time 92,967.41$              FILLED 14450 4450‐069 BFX 01967 Bekele, Tegist A0061 6/28/2004 Office Assistant III ‐ U Full‐time 71,923.07$              FILLED 14450 4450‐070 BFX 02742 Huq, Mohammad E P0383 10/4/2010 Engineer III, CC Eng (CM) Full‐time 125,368.59$            FILLED 14450 4450‐071 WAS 00779 Berhanu, Tsedale OA0345 11/9/1987 Sr. Manager, CC&O CC Mgmt Full‐time 174,142.18$            FILLED 1

4450 Total 264520 4520‐005 WAS 03059 Evans, Gordon C P0265 4/22/2013 Program Manager, Tunnel Design Full‐time 155,135.26$            FILLED 14520 4520‐015 WAS 03259 Brennan, Garry L P0264 9/22/2014 Program Manager, Tunnel Constr Full‐time 156,800.03$            FILLED 14520 4520‐020 WAS 02726 Isom, Kimberly L P0375 7/6/2010 Coordinator, Clean Rivers Full‐time 89,618.73$              FILLED 14520 4520‐021 WAS 02750 Outland, Monica L P0379 10/27/2010 Program Manager, OA (DCCR) Full‐time 140,625.68$            FILLED 14520 4520‐024 WAS 03717 Peterson, Jeffrey P OA0352 8/21/2017 Sr. Manager, Construction Full‐time 191,735.02$            FILLED 14520 4520‐025 WAS 03133 Wone, Moussa OA0355 8/12/2013 Sr. Manager, Design CSO LTCP Full‐time 184,205.15$            FILLED 14520 4520‐026 WAS 03134 Charde, Seth J OA0371 8/12/2013 Sr. Advisor, GI DCCR Full‐time 151,387.29$            FILLED 14520 4520‐028 WAS 02597 Ray, Carlton M OA0368 6/29/2009 Vice‐President, Clean Rivers Project Full‐time 230,113.25$            FILLED 1

4520 Total 84620 4620‐031 ABX 02632 Jones, Christopher C S0078 12/21/2009 Small Craft Operator 09 Full‐time 79,012.92$              FILLED 14620 4620‐069 WAS 02647 Shaffer, David A S0035 2/1/2010 Foreman, Small Craft Full‐time 87,505.45$              FILLED 14620 4620‐070 ABX 03793 McPherson, Kashad C S0078 4/30/2018 Small Craft Operator 09 Full‐time 73,369.15$              FILLED 14620 4620‐079 ABX 02212 Boose, Andre A S0078 7/10/2006 Small Craft Operator 09 Full‐time 79,012.92$              FILLED 14620 4620‐103 ABX 02127 Coghill, Mark D Sr. S0209 12/12/2005 Sewer I/M Worker‐CDL/11 Full‐time 86,669.86$              FILLED 14620 4620‐104 ABX 01740 Johnson, Tyrone A JR S0209 3/25/2002 Sewer I/M Worker‐CDL/11 Full‐time 86,669.86$              FILLED 14620 4620‐105 ABX 02266 Payne, Darryl K S0209 2/20/2007 Sewer I/M Worker‐CDL/11 Full‐time 86,669.86$              FILLED 14620 4620‐106 ABX 02466 Bradford‐El, Kevin M S0209 7/21/2008 Sewer I/M Worker‐CDL/11 Full‐time 86,669.86$              FILLED 14620 4620‐107 ABX 00796 Tucker, Kevin R S0210 2/25/1991 Sewer I/M Wkr Ldr‐CDL Full‐time 94,489.68$              FILLED 14620 4620‐108 ABX 02012 Purnell, Rajiem K T0064 11/1/2004 Technician III, CC Eng CCTV Full‐time 85,461.98$              FILLED 14620 4620‐109 ABX 00554 Belser, Johnnie L T0064 1/9/1984 Technician III, CC Eng CCTV Full‐time 92,967.41$              FILLED 14620 4620‐110 ABX 01156 Glover, Kevin L S0213 12/28/1998 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐111 ABX 03609 Wilson, Uri D S0213 12/12/2016 Utility Svcs Wkr III/CDL Full‐time 73,929.15$              FILLED 14620 4620‐112 ABX 02009 Morton, Leonard S0213 11/1/2004 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐113 ABX 04008 Bellmon, Adrian B S0212 11/23/2020 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4620 4620‐114 ABX 03602 Whitaker, Allan A S0213 11/28/2016 Utility Svcs Wkr III/CDL Full‐time 73,929.15$              FILLED 14620 4620‐115 ABX 03000 Owens, Marquelle R S0213 9/24/2012 Utility Svcs Wkr III/CDL Full‐time 79,843.48$              FILLED 14620 4620‐116 ABX 00829 Keitt, Ezra C S0213 8/1/1988 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐117 ABX 02451 Stewart, Frank A S0213 6/9/2008 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐118 ABX 01203 Morton, Paris D S0213 6/1/1999 Utility Svcs Wkr III/CDL Full‐time 79,843.48$              FILLED 14620 4620‐119 ABX 01007 Kinard, George G S0213 11/14/1994 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐120 ABX 00824 Wiley, Jonathan S0216 7/18/1988 Sr. Utility Svcs Wkr CDL Full‐time 86,669.86$              FILLED 14620 4620‐121 ABX 00980 Philson, Vera D S0212 6/10/1996 Utility Svcs Wkr II/CDL Full‐time 75,388.10$              FILLED 14620 4620‐123 ABX 03791 Conyers, Demetrius A S0213 4/16/2018 Utility Svcs Wkr III/CDL Full‐time 73,929.15$              FILLED 14620 4620‐124 ABX 02416 Herbert, James C S0213 4/28/2008 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐127 ABX 03763 Johnson, Troy A S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14620 4620‐128 ABX 04007 Thomas, Timothy C S0212 11/23/2020 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14620 4620‐129 ABX 00880 Banks, Rickie P S0212 5/8/1989 Utility Svcs Wkr II/CDL Full‐time 75,388.10$              FILLED 14620 4620‐130 ABX 03002 Speaks, Darnell T S0212 9/24/2012 Utility Svcs Wkr II/CDL Full‐time 75,388.10$              FILLED 14620 4620‐132 ABX 03760 Kinney, Quentin W S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14620 4620‐134 ABX 00555 Chaney, Marvin L S0213 1/9/1984 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14620 4620‐138 WAS 02040 Poland, Jayson L S0215 3/7/2005 Foreman, Utility Svcs Full‐time 89,881.73$              FILLED 14620 4620‐142 WAS 01177 Oguns, Clement A P0353 3/29/1999 Supervisor, Utility Mtn Full‐time 127,419.03$            FILLED 14620 4620‐145 ABX 03766 Lyles, Stephen D S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14620 4620‐146 ABX 00825 Coleman, Jeffrey R S0211 7/18/1988 Utility Svcs Wkr I Full‐time 67,568.26$              FILLED 14620 4620‐147 ABX 01150 Young, David E S0210 12/14/1998 Sewer I/M Wkr Ldr‐CDL Full‐time 94,489.68$              FILLED 14620 4620‐148 ABX 00981 Parish, Nicole A0061 11/28/1994 Office Assistant III ‐ U Full‐time 71,923.07$              FILLED 14620 4620‐152 WAS 01073 Regis, Dunbar C OA0353 2/18/1997 Sr. Manager, Insp and Mtn ‐ SS Full‐time 169,437.92$            FILLED 14620 4620‐153 WAS 03347 St Louis, Kenrick D OA0363 5/18/2015 Vice‐President, Pumping and Sewer Operations Full‐time 205,594.92$            FILLED 14620 4620‐154 WAS 00835 Medley, Steven C Jr. S0237 8/15/1988 Foreman, Utility Services ‐ NCDL Full‐time 100,030.59$            FILLED 14620 4620‐155 WAS 00994 Reid, Ricardo A S0237 9/6/1994 Foreman, Utility Services ‐ NCDL Full‐time 96,047.22$              FILLED 14620 4620‐156 WAS 00595 Richards, Anthony L S0238 1/14/1985 General Foreman, Utitliy Services ‐ NCDL Full‐time 111,079.49$            FILLED 14620 4620‐150 WAS 03981 Wonson, Andre M S0234 4/27/2020 Apprentice Utility Services Worker Apprentice‐FT 51,694.66$              FILLED 14620 4620‐151 WAS 03980 Salmon, Richard A S0234 4/27/2020 Apprentice Utility Services Worker Apprentice‐FT 51,694.66$              FILLED 1

4620 Total 444630 4630‐069 WAS 01011 Newsome, Sercolia N PP0063 11/14/1994 Executive Assistant I Full‐time 80,828.63$              FILLED 14630 4630‐073 WAS 02461 McCray, Clarence P0300 6/23/2008 Program Manager, Catch Basins Full‐time 101,841.00$            FILLED 14630 4630‐080 ABX 01741 Harris, James R S0213 3/25/2002 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐081 ABX 03785 Ramos, Wilber A S0212 4/2/2018 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14630 4630‐082 ABX 01290 Bowman, Joseph M S0213 1/3/2000 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐083 ABX 03438 Gordon, Joseph J S0213 10/19/2015 Utility Svcs Wkr III/CDL Full‐time 79,843.48$              FILLED 14630 4630‐084 ABX 02611 Butler, Altonia L S0213 8/31/2009 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐085 ABX 01138 Morgan, Kenneth D S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐086 ABX 02247 Young, Derrick R S0216 11/13/2006 Sr. Utility Svcs Wkr CDL Full‐time 86,669.86$              FILLED 14630 4630‐087 ABX 00820 Franklin, David A S0213 7/5/1988 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐088 ABX 00889 Gamble, Jeffery H S0213 7/30/1989 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐089 ABX 03430 Dawson, James M S0213 9/21/2015 Utility Svcs Wkr III/CDL Full‐time 76,886.33$              FILLED 14630 4630‐090 ABX 02453 Mcpherson, Phillip S0213 6/23/2008 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐091 ABX 01145 Poge, Kevin D S0214 12/7/1998 Utility Svcs Wkr Ldr/CDL Full‐time 94,489.68$              FILLED 1

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Page 394: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4630 4630‐092 WAS 03245 Sharp, Sigrun K OA0025 8/11/2014 Manager, Const and Repair Full‐time 140,260.99$            FILLED 14630 4630‐095 ABX 01135 Hunter, Terrance S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time 82,800.66$              FILLED 14630 4630‐096 ABX 00927 Newsome, Gerald D S0214 3/12/1990 Utility Svcs Wkr Ldr/CDL Full‐time 94,489.68$              FILLED 14630 4630‐097 ABX 00760 Mcphaul, Gary S0214 9/28/1987 Utility Svcs Wkr Ldr/CDL Full‐time 94,489.68$              FILLED 14630 4630‐098 ABX 01134 Huntley, John W IV S0214 11/23/1998 Utility Svcs Wkr Ldr/CDL Full‐time 94,489.68$              FILLED 14630 4630‐099 ABX 02635 Howell, Reginald C Jr. S0214 12/21/2009 Utility Svcs Wkr Ldr/CDL Full‐time 91,115.02$              FILLED 14630 4630‐100 ABX 02999 Anjorin, Gary R S0213 9/10/2012 Utility Svcs Wkr III/CDL Full‐time 79,843.50$              FILLED 14630 4630‐101 ABX 03142 Luckey, Alfred W S0213 9/9/2013 Utility Svcs Wkr III/CDL Full‐time 79,843.48$              FILLED 14630 4630‐102 ABX 03781 Wiley, Micheaux A S0212 2/20/2018 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14630 4630‐103 ABX 04010 Bradford, Tambua U S0212 12/7/2020 Utility Svcs Wkr II/CDL Full‐time 67,310.88$              FILLED 14630 4630‐104 ABX 02849 Greaves, Robert S S0216 7/19/2011 Sr. Utility Svcs Wkr CDL Full‐time 86,669.86$              FILLED 14630 4630‐106 ABX 02721 Holly, Michael A S0216 6/7/2010 Sr. Utility Svcs Wkr CDL Full‐time 86,669.86$              FILLED 14630 4630‐108 ABX 01153 Crews, Earl C S0211 12/14/1998 Utility Svcs Wkr I Full‐time 67,568.26$              FILLED 14630 4630‐111 ABX 00753 Little, Reginald S0212 9/14/1987 Utility Svcs Wkr II/CDL Full‐time 75,388.10$              FILLED 14630 4630‐113 ABX 01041 Shaw, Tony E Jr. S0212 7/24/1995 Utility Svcs Wkr II/CDL Full‐time 75,388.14$              FILLED 14630 4630‐115 ABX 03055 Bass, Kenneth M S0212 3/25/2013 Utility Svcs Wkr II/CDL Full‐time 75,388.10$              FILLED 14630 4630‐116 ABX 03608 Scruggs, John H S0212 12/12/2016 Utility Svcs Wkr II/CDL Full‐time 72,695.58$              FILLED 14630 4630‐117 ABX 03607 Powell, Roland L S0212 11/28/2016 Utility Svcs Wkr II/CDL Full‐time 72,695.58$              FILLED 14630 4630‐118 ABX 03971 Jackson, Cory W S0212 3/16/2020 Utility Svcs Wkr II/CDL Full‐time 67,310.80$              FILLED 14630 4630‐121 ABX 01137 Taylor, James Jr. S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time 76,886.33$              FILLED 14630 4630‐122 ABX 03427 Wilson, Christopher D S0216 9/21/2015 Sr. Utility Svcs Wkr CDL Full‐time 83,574.50$              FILLED 14630 4630‐123 ABX 02015 Bond, Tommy L S0214 11/1/2004 Utility Svcs Wkr Ldr/CDL Full‐time 94,489.68$              FILLED 14630 4630‐124 ABX 02237 Winston, Morris D S0208 10/2/2006 Operator II, Eng Equ/CDL Full‐time 86,669.86$              FILLED 14630 4630‐125 ABX 00928 Stevens, Daryl E S0208 3/26/1990 Operator II, Eng Equ/CDL Full‐time 86,669.86$              FILLED 14630 4630‐126 ABX 03752 Floyd, Kenyatta N S0208 11/27/2017 Operator II, Eng Equ/CDL Full‐time 80,479.15$              FILLED 14630 4630‐127 ABX 02054 Jones, James E Jr. S0208 4/18/2005 Operator II, Eng Equ/CDL Full‐time 86,669.86$              FILLED 14630 4630‐129 ABX 01794 Davis, Gregory T S0208 10/7/2002 Operator II, Eng Equ/CDL Full‐time 86,669.86$              FILLED 14630 4630‐132 WAS 00826 Gutrick, Carter D S0215 8/1/1988 Foreman, Utility Svcs Full‐time 99,216.00$              FILLED 14630 4630‐136 ABX 02673 Lipscombe, Tony C S0216 5/24/2010 Sr. Utility Svcs Wkr CDL Full‐time 86,669.86$              FILLED 14630 4630‐137 ABX 03005 Dickens, Brandon T S0212 10/9/2012 Utility Svcs Wkr II/CDL Full‐time 70,003.23$              FILLED 14630 4630‐138 WAS 00755 Kelly, Eric T S0237 9/14/1987 Foreman, Utility Services ‐ NCDL Full‐time 90,821.93$              FILLED 14630 4630‐139 WAS 00773 Morton, Everette P S0237 8/1/1988 Foreman, Utility Services ‐ NCDL Full‐time 103,562.12$            FILLED 14630 4630‐140 WAS 00746 Taylor, Ronald G S0237 7/18/1988 Foreman, Utility Services ‐ NCDL Full‐time 101,126.13$            FILLED 14630 4630‐141 WAS 01231 Jhingory, Kevin D S0238 7/19/1999 General Foreman, Utility Services ‐ NCDL Full‐time 109,337.88$            FILLED 1

4630 Total 484710 4710‐002 BEX 03169 Roberson, Melvin C S0108 2/24/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐004 BEX 01893 Amaro, Domingos A PP0030 9/8/2003 Physical Science Technician Full‐time 91,439.40$              FILLED 14710 4710‐006 FAX 03238 Jeter, Douglas A S0141 7/14/2014 Crane Operator 07 Full‐time 71,600.38$              FILLED 14710 4710‐007 WAS 02253 Awajo, Adinew A S0037 11/27/2006 Foreman, Wastewater Treatment Full‐time 90,937.60$              FILLED 14710 4710‐009 BEX 00828 Baker, Derek L S0108 8/1/1988 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐010 BEX 03649 Young, Keith N S0108 4/17/2017 WWT Plant Operator 09 Full‐time 76,191.02$              FILLED 14710 4710‐011 WAS 01782 Clark, Sterling A S0115 7/1/2002 General Foreman, WWT Full‐time 99,068.78$              FILLED 14710 4710‐014 BEX 00219 Belk, Roscoe D S0108 12/1/1971 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐015 BEX 03172 Aikens, Darrell W S0108 2/24/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4710 4710‐016 BEX 03040 Clarke, Octavius M S0108 2/11/2013 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐017 BEX 03594 Borowy, Joseph B S0108 11/14/2016 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐019 WAS 01934 Robinson, Dennis L SR S0115 5/3/2004 General Foreman, WWT Full‐time 103,021.94$            FILLED 14710 4710‐020 WAS 01989 Gilliam, Clarence P S0037 10/4/2004 Foreman, Wastewater Treatment Full‐time 92,996.92$              FILLED 14710 4710‐022 BEX 00719 Coates, Troy L SR S0108 6/19/1989 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐023 BEX 02493 Yates, Louis J S0108 12/8/2008 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐024 BEX 03733 Hemsley, Terrance E S0108 10/2/2017 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐026 BEX 01276 Douglas, Steven P S0108 11/1/1999 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐028 BEX 04000 Reese, Gerald C S0108 9/14/2020 WWT Plant Operator 09 Full‐time 67,725.36$              FILLED 14710 4710‐032 BEX 03049 Motley, Craig L S0108 3/11/2013 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐033 BEX 03845 Savoy, William R JR S0108 6/25/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐034 BEX 02393 Proctor, Thomas L III S0108 11/13/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐036 WAS 01018 Harris, Alton R S0020 1/9/1995 Foreman, Biosolids Full‐time 102,423.13$            FILLED 14710 4710‐039 WAS 02655 Anyaka, Anthony C S0037 3/29/2010 Foreman, Wastewater Treatment Full‐time 86,112.00$              FILLED 14710 4710‐041 BEX 00982 Hunter, Carlos W S0108 9/6/1994 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐042 BEX 00420 Hunter, Chester W III S0108 10/10/1978 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐044 BEX 02976 Chamberlain, Marc A S0108 7/16/2012 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐046 BEX 03956 Savoy, Kyro C S0108 11/12/2019 WWT Plant Operator 09 Full‐time 70,547.26$              FILLED 14710 4710‐047 BEX 00783 Keys, Melvin L S0108 12/7/1987 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐049 BEX 02454 Johnson, Avra P S0108 6/23/2008 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐051 WAS 03341 Spearman, Johnnie L Jr. S0037 5/4/2015 Foreman, Wastewater Treatment Full‐time 86,528.00$              FILLED 14710 4710‐053 BEX 00854 Lyle, Sharita A PP0030 12/5/1988 Physical Science Technician Full‐time 91,439.40$              FILLED 14710 4710‐054 BEX 03893 Haywood, Travis D S0108 2/4/2019 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐056 BEX 02646 Gambrill, Tyrone Sr. S0108 2/1/2010 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐057 BEX 04001 DeGrange, David M S0108 9/14/2020 WWT Plant Operator 09 Full‐time 67,725.36$              FILLED 14710 4710‐058 BEX 01617 McNeil, Brian K S0108 1/2/2001 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐060 BEX 03769 Larimore, James R S0108 2/5/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐061 WAS 02455 Yates, Wayne C S0037 6/23/2008 Foreman, Wastewater Treatment Full‐time 86,944.00$              FILLED 14710 4710‐062 BEX 03647 Feldmeier, Brian J S0108 4/17/2017 WWT Plant Operator 09 Full‐time 76,191.02$              FILLED 14710 4710‐065 BEX 00843 Namata, Flores M PP0030 10/1/1988 Physical Science Technician Full‐time 91,439.40$              FILLED 14710 4710‐069 BEX 03955 Slechter, Michael A S0108 11/12/2019 WWT Plant Operator 09 Full‐time 70,547.26$              FILLED 14710 4710‐072 WAS 01611 Mccoy, Duane E S0037 1/2/2001 Foreman, Wastewater Treatment Full‐time 94,130.71$              FILLED 14710 4710‐074 BEX 00354 Price, Duane R S0108 5/24/1977 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐075 BEX 01939 Proctor, Alonzo J III S0108 5/17/2004 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐076 WAS 02981 Tellez‐Ugarte, Ivan F S0037 7/16/2012 Foreman, Wastewater Treatment Full‐time 88,888.38$              FILLED 14710 4710‐079 BEX 02983 Berry, Jamie M S0108 7/30/2012 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐083 BEX 03219 ODell, Shayne R S0108 6/16/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐085 WAS 02158 Bethea, Alphonso L SR S0037 5/1/2006 Foreman, Wastewater Treatment Full‐time 86,736.00$              FILLED 14710 4710‐090 BEX 03648 Mohamed, Almis H S0108 4/17/2017 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐093 WAS 01936 Hardison, Shawn P S0037 5/3/2004 Foreman, Wastewater Treatment Full‐time 85,342.40$              FILLED 14710 4710‐095 BEX 00296 Smith, Melvin I S0108 8/4/1974 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐096 BEX 03959 Blumgart, John D S0108 11/12/2019 WWT Plant Operator 09 Full‐time 70,547.26$              FILLED 14710 4710‐098 WAS 01748 Addison, Michael L S0115 5/20/2002 General Foreman, WWT Full‐time 103,948.00$            FILLED 14710 4710‐099 WAS 03173 McKinley, John D Jr. S0037 2/24/2014 Foreman, Wastewater Treatment Full‐time 86,320.00$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4710 4710‐100 BEX 00814 Sturdevant, Robert J S0108 1/17/1989 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐102 BEX 02301 Coburn, Edward S0108 4/30/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐103 WAS 02402 Green, Carlos M Sr. S0037 12/31/2007 Foreman, Wastewater Treatment Full‐time 85,904.00$              FILLED 14710 4710‐108 BEX 03767 Bolton, Lester F S0108 2/5/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐110 BEX 01616 Walls, Joseph W S0108 1/2/2001 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐111 BEX 02481 Washington, Reginald A S0108 10/27/2008 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐112 BEX 00414 Washington, Lucille S S0108 10/10/1978 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐113 BEX 01279 Whalen, John T S0108 11/1/1999 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐114 BEX 02361 Cobb, Marvin I S0108 6/25/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐115 BEX 04002 Ford, James R S0108 9/14/2020 WWT Plant Operator 09 Full‐time 67,725.36$              FILLED 14710 4710‐146 BEX 01978 Mcwillis, James E S0108 8/9/2004 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐165 BEX 03645 Jackson, Danyle L S0108 4/17/2017 WWT Plant Operator 09 Full‐time 82,963.50$              FILLED 14710 4710‐176 BEX 01172 Smith, Wendell A T0034 3/8/1999 Technician Chemical Eng Full‐time 100,472.84$            FILLED 14710 4710‐183 BEX 02348 Belt, Marvin O S0108 6/11/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐184 BEX 03771 Gregory, Samuel E II S0108 2/5/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐185 BEX 02346 Maddox, Corey D S0108 6/11/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐186 BEX 02347 McDougal, Chauteona S S0108 6/11/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐187 BEX 02359 Michael, Leon N S0108 6/18/2007 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐231 WAS 03179 Bruton, Theresa A OA0165 4/21/2014 Manager, Asset Management Full‐time 155,649.94$            FILLED 14710 4710‐233 WAS 00357 Albrittain, William M P0266 1/23/1978 Program Manager, WWT LP Full‐time 138,355.82$            FILLED 14710 4710‐234 WAS 00709 Proctor, Jeffrey P0268 1/2/1990 Program Manager, WWT SP Full‐time 133,276.69$            FILLED 14710 4710‐236 WAS 02260 Herron, Alecia D P0222 1/8/2007 Business Operations Manager Full‐time 141,291.26$            FILLED 14710 4710‐239 WAS 03318 De Clippeleir, Haydee OA0159 3/9/2015 Manager, Research & Development Full‐time 133,888.29$            FILLED 14710 4710‐240 WAS 03252 Albrittain, Chanda J P0226 9/8/2014 Specialist, WWT Operations Full‐time 97,525.19$              FILLED 14710 4710‐241 BEX 03053 Pathak, Bipin K P0229 3/25/2013 Specialist , Research & Dev Full‐time 100,472.84$            FILLED 14710 4710‐243 WAS 00844 Philips, Gregory T P0262 10/1/1988 Program Manager, Laboratory Full‐time 132,902.87$            FILLED 14710 4710‐259 BEX 03770 Riley, Jacques A S0108 2/5/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐260 BEX 03174 Gomez, Joseph E S0108 2/24/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐261 BEX 03180 Addison, Michael L Sr. S0108 5/5/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐263 BEX 03382 Dagley, Tiffany L S0108 6/1/2015 WWT Plant Operator 09 Full‐time 76,191.02$              FILLED 14710 4710‐265 BEX 03221 Latty, Joslyn A S0108 6/16/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐266 BEX 03240 Vermillion, Robert A S0108 7/28/2014 WWT Plant Operator 09 Full‐time 79,012.92$              FILLED 14710 4710‐267 BEX 03849 Wroten, Antoine T Sr. S0108 6/25/2018 WWT Plant Operator 09 Full‐time 73,369.09$              FILLED 14710 4710‐269 BEX 03295 Montgomery, Jerome F S0108 1/12/2015 WWT Plant Operator 09 Full‐time 76,191.02$              FILLED 14710 4710‐272 WAS 02411 Cusic, Christopher M SR P0226 3/31/2008 Specialist, WWT Operations Full‐time 86,527.67$              FILLED 14710 4710‐274 WAS 01613 Swann, Anthony R S0115 1/2/2001 General Foreman, WWT Full‐time 104,147.10$            FILLED 14710 4710‐275 WAS 03538 Butturff, Kevin M P0311 6/13/2016 Program Manager, AM Systems Full‐time 148,237.94$            FILLED 14710 4710‐281 WAS 01873 Jackson, Joanne PP0063 6/16/2003 Executive Assistant I Full‐time 79,243.84$              FILLED 14710 4710‐282 WAS 01887 Simmons, Jessica L PP0064 8/11/2003 Executive Assistant II Full‐time 80,072.16$              FILLED 14710 4710‐285 BEX 03768 Muschette, Henry J S0108 2/5/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐286 WAS 02541 Bodjona, Kibanou P0431 5/27/2009 Program Manager, Asset Engineering Full‐time 109,542.89$            FILLED 14710 4710‐287 WAS 02681 Dockett, Norman D P0303 5/26/2010 Program Manager, Process Dev Full‐time 114,264.57$            FILLED 14710 4710‐292 WAS 01598 Wilson, Elaine K OA0266 11/20/2000 Manager WQ & Pretreatment Full‐time 153,258.04$            FILLED 14710 4710‐293 WAS 03072 Maisano, Ryan P0306 5/20/2013 Environmental Compl Officer Full‐time 91,232.13$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4710 4710‐294 FAX 03796 Battiste, John M S0219 4/30/2018 Heavy Equip Operator RR Full‐time 76,886.33$              FILLED 14710 4710‐297 BEX 01889 Taylor, Sharell D A0061 8/11/2003 Office Assistant III ‐ U Full‐time 71,923.07$              FILLED 14710 4710‐298 BEX 03851 Cruz Trejo, Dennis A S0108 6/25/2018 WWT Plant Operator 09 Full‐time 73,369.15$              FILLED 14710 4710‐299 WAS 03212 Kinter, Saul M P0400 6/10/2014 Program Manager, Bus Dev Full‐time 101,081.97$            FILLED 14710 4710‐302 WAS 02474 Jolly, Ernest L P0349 8/18/2008 Energy Chief Full‐time 181,575.16$            FILLED 14710 4710‐303 WAS 02903 DeBarbadillo, Christine OA0288 2/27/2012 Director, DCW Clean Water and Technology Full‐time 187,187.00$            FILLED 14710 4710‐304 WAS 01281 Peot, Christopher J OA0310 11/15/1999 Director, DCW Resource Recovery Full‐time 203,276.49$            FILLED 14710 4710‐305 WAS 03320 George, Biju OA0314 3/23/2015 Executive Vice‐President, Operations and Engineering Full‐time 256,658.42$            FILLED 14710 4710‐306 WAS 01733 Kharkar, Salil M OA0315 2/25/2002 Senior Vice‐President, Operations and Engineering Full‐time 217,725.44$            FILLED 14710 4710‐307 WAS 01017 Tesfaye, Aklile OA0316 11/28/1994 Vice‐President, Wastewater Operations Full‐time 229,841.87$            FILLED 14710 4710‐316 WAS 03755 Fotouhi, James E P0325 12/11/2017 Program Manager, Biosolids Operations Full‐time 103,983.11$            FILLED 14710 4710‐317 WAS 03222 Shook, Evan M S0037 6/16/2014 Foreman, Wastewater Treatment Full‐time 85,696.00$              FILLED 14710 4710‐318 WAS 03193 Gisborn, David R P0431 5/28/2014 Program Manager, Asset Engineering Full‐time 109,051.70$            FILLED 14710 4710‐319 WAS 03290 Sutton, Antron C OA0370 12/29/2014 Senior Manager, WWT Operations Full‐time 161,994.48$            FILLED 14710 4710‐309 WAS 03990 Quander, Lamonte T S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 14710 4710‐310 WAS 03702 Smith, Daryl A S0235 7/10/2017 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 14710 4710‐311 WAS 03983 Price, Dalerico A S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 14710 4710‐312 WAS 03984 Ragins, Adam P S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 14710 4710‐313 WAS 03986 McDonald, Antonio R S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 14710 4710‐314 WAS 03989 Strother, Anthony L S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT 44,021.54$              FILLED 1

4710 Total 1174730 4730‐002 WAS 02773 Suzuki, Ryu OA0035 2/14/2011 Manager, Process Engineering Full‐time 137,478.56$            FILLED 14730 4730‐005 WAS 00662 Morton, David S S0161 3/3/1986 Foreman, Instrumentation Full‐time 96,923.59$              FILLED 14730 4730‐009 WAS 03486 Fang, Jun P0035 4/4/2016 Process Engineer II Full‐time 121,957.68$            FILLED 14730 4730‐011 WAS 03434 Gill, Shawna M P0035 9/28/2015 Process Engineer II Full‐time 122,099.10$            FILLED 14730 4730‐012 BEX 03067 Reilly, Christopher J P0223 5/6/2013 Process Engineer I Full‐time 105,476.47$            FILLED 14730 4730‐013 BEX 03058 Miranda, Miguel E P0223 4/8/2013 Process Engineer I Full‐time 97,971.04$              FILLED 14730 4730‐015 BEX 03868 Adalian, Diran A P0223 8/20/2018 Process Engineer I Full‐time 97,971.04$              FILLED 14730 4730‐016 WAS 03483 Wright, Tarik R P0224 3/21/2016 Process Control Engineer II Full‐time 137,448.77$            FILLED 14730 4730‐025 ABX 00652 Bayron, Richard S0160 2/13/1989 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14730 4730‐026 ABX 01291 Butler, Patrick Q S0160 1/3/2000 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14730 4730‐027 ABX 03756 Beard, Charles C S0160 12/26/2017 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14730 4730‐032 ABX 00729 Sutton, Erwin D S0160 5/4/1987 Technician II, Instrumentation Full‐time 86,669.86$              FILLED 14730 4730‐040 ABX 03465 Barnett, Eric E P0275 1/26/2016 Specialist, PC Systems Full‐time 143,192.46$            FILLED 14730 4730‐041 WAS 00569 Adams, William A P0276 6/18/1984 Supervisor, PC Maintenance Full‐time 125,793.43$            FILLED 14730 4730‐045 ABX 00665 Fitzhugh, Brian G PP0072 3/31/1986 Maintenance Planner/Scheduler Full‐time 114,408.51$            FILLED 14730 4730‐051 WAS 03220 Parret, Pierric P0224 6/16/2014 Process Control Engineer II Full‐time 121,905.58$            FILLED 14730 4730‐052 WAS 03223 Alba, Jaime A P0224 6/16/2014 Process Control Engineer II Full‐time 132,455.98$            FILLED 14730 4730‐054 BEX 03572 Gregory, Joel R PP0100 8/8/2016 Specialist II, Inst & PCS Full‐time 105,424.01$            FILLED 14730 4730‐055 BEX 03765 Blanchard, Robert A PP0100 1/22/2018 Specialist II, Inst & PCS Full‐time 105,424.01$            FILLED 14730 4730‐056 BEX 02625 Morales, Francisco J PP0100 11/9/2009 Specialist II, Inst & PCS Full‐time 105,423.97$            FILLED 14730 4730‐057 BEX 03275 Hopkins, Robert L PP0100 11/17/2014 Specialist II, Inst & PCS Full‐time 105,424.01$            FILLED 14730 4730‐058 BEX 03153 Murchison, Shawn D PP0099 11/18/2013 Specialist I, Instr & PCS Full‐time 87,963.78$              FILLED 14730 4730‐059 BEX 03858 Phillips, Barry L PP0099 7/23/2018 Specialist I, Instr & PCS Full‐time 92,967.41$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4730 4730‐061 ABX 03539 Butts, Michell S0159 6/13/2016 Technician I, Instrumentation Full‐time 72,695.67$              FILLED 14730 4730‐062 ABX 03541 Scott, Matthew S0159 6/13/2016 Technician I, Instrumentation Full‐time 75,388.10$              FILLED 14730 4730‐063 ABX 03544 Korzie, Nicholas S0159 6/13/2016 Technician I, Instrumentation Full‐time 75,388.10$              FILLED 14730 4730‐065 BEX 03644 Mondragon Ahumada, Javier E PP0099 4/17/2017 Specialist I, Instr & PCS Full‐time 90,465.59$              FILLED 14730 4730‐068 WAS 03716 Ploetz, David W OA0256 8/21/2017 Sr Coordinator PCS Full‐time 179,194.79$            FILLED 14730 4730‐069 WAS 02234 Passarelli, Nicholas J OA0308 9/18/2006 Director, DCW Process Engineering Full‐time 187,107.19$            FILLED 14730 4730‐070 BEX 03954 Abu Jadouo, Omar H P0392 10/28/2019 Sr Specialist PCS Full‐time 121,803.80$            FILLED 1

4730 Total 304810 4810‐060 ABX 00808 Tran, Dai T P0136 4/11/1988 Engineer II, Electrical Full‐time 120,398.18$            FILLED 14810 4810‐085 ABX 03048 Rotunno, Robert F PP0072 3/11/2013 Maintenance Planner/Scheduler Full‐time 114,408.51$            FILLED 14810 4810‐091 ABX 00833 Arredondo, Eduardo L S0204 8/15/1988 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐092 ABX 03144 Belt, Timothy N S0204 9/9/2013 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐094 ABX 03325 Facen, Henry S0204 4/6/2015 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐095 ABX 00834 Harper, Reginald L S0204 8/15/1988 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐096 ABX 02489 Johnson, Dan A S0204 11/10/2008 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐098 ABX 03581 Anthony, Jarreau L S0204 9/19/2016 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐099 ABX 03865 Fortu, Ion S0204 8/6/2018 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐100 ABX 00702 Walton, Frank A S0204 2/27/1989 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐101 ABX 03857 Pearson, Robert L Jr. S0204 7/23/2018 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐103 ABX 00521 Couvillon, Louis B S0204 9/27/1987 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐105 ABX 02514 Harrod, Bobby W JR S0204 3/16/2009 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐107 ABX 00540 Neal, James E III S0204 7/20/1987 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐109 ABX 02142 Reyes, Ronaldo I S0204 2/6/2006 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐110 ABX 02616 Valouiski, Dmitri S0204 9/14/2009 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐111 ABX 02310 Winston, Maurice L S0204 5/29/2007 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐112 ABX 03296 Lyon, Calvin A S0204 1/12/2015 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐113 ABX 03285 Brown, Damon R S0204 12/15/2014 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐116 WAS 02518 Bolembakh, Yevgeniy B S0200 3/30/2009 Foreman, Elect‐Master Full‐time 94,644.45$              FILLED 14810 4810‐117 WAS 02414 Jameson, Karl J S0200 4/14/2008 Foreman, Elect‐Master Full‐time 96,610.51$              FILLED 14810 4810‐119 WAS 03010 Thompson, Raymond W S0206 10/19/2012 Foreman, Power Dist ‐ Master Full‐time 116,599.85$            FILLED 14810 4810‐120 ABX 03861 Knapp, Michael E S0204 7/23/2018 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐121 ABX 03536 Martin, Ronald K PP0072 5/31/2016 Maintenance Planner/Scheduler Full‐time 111,413.68$            FILLED 14810 4810‐123 ABX 03730 Mitchell, Marcus A S0204 10/2/2017 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐124 ABX 00984 Jackson, Quentin F S0204 9/6/1994 Indust Elect ‐ Journeyman 11 Full‐time 86,669.86$              FILLED 14810 4810‐125 WAS 03487 Wahba, Sameh M OA0271 4/18/2016 Manager, WWT Electrical Maintenance Full‐time 146,454.84$            FILLED 1

4810 Total 274820 4820‐025 WAS 00721 Island, Shawn T S0027 3/16/1987 Foreman, Industrial Equip Mech Full‐time 93,778.07$              FILLED 14820 4820‐037 WAS 01164 Washington, Corey D S0027 2/1/1999 Foreman, Industrial Equip Mech Full‐time 97,750.54$              FILLED 14820 4820‐042 WAS 00830 Middleton, Andre S0027 8/15/1988 Foreman, Industrial Equip Mech Full‐time 91,000.00$              FILLED 14820 4820‐067 WAS 03176 Morris, Dennis W S0027 3/10/2014 Foreman, Industrial Equip Mech Full‐time 92,902.12$              FILLED 14820 4820‐083 ABX 03786 Butler, Sidney A S0145 4/2/2018 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐089 ABX 02805 Little, Ryan C S0145 5/23/2011 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐091 ABX 03242 Emerick, Albert D S0145 7/28/2014 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐092 ABX 00939 Hanson, Leonard L S0145 6/4/1990 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 1

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4820 4820‐094 ABX 00454 Davis, DeJuan A S0145 1/7/1985 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐095 ABX 03739 King, Gaston H S0145 10/16/2017 Mechanic I Process Systems Full‐time 76,886.33$              FILLED 14820 4820‐096 ABX 03234 Fenwick, Ray A S0145 6/30/2014 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐099 ABX 00997 Howard, Eddie L S0145 9/6/1994 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐100 ABX 00813 Gerena, Ruben S0147 5/23/1988 Technician Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐101 ABX 03547 Proctor, Domonique L S0145 6/13/2016 Mechanic I Process Systems Full‐time 79,843.48$              FILLED 14820 4820‐105 ABX 02525 Taylor, Donald J S0145 4/13/2009 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐107 ABX 02302 Cooper, Howard W S0145 4/30/2007 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐110 ABX 03738 Diniz, Shawn R Jr. S0145 10/16/2017 Mechanic I Process Systems Full‐time 76,886.33$              FILLED 14820 4820‐112 ABX 00701 Manning, Craig A S0145 12/1/1986 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐113 ABX 00491 McAlpine, Leonard I Sr. S0145 5/22/1981 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐118 ABX 00946 Quarles, Darnell M S0145 4/19/1993 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐119 ABX 02307 Watson, Vanika A S0145 5/14/2007 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐120 ABX 00786 Robinson, Lawrence M S0145 3/27/1989 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐121 ABX 03894 Poythress, Marion H Jr. S0145 3/4/2019 Mechanic I Process Systems Full‐time 73,929.15$              FILLED 14820 4820‐125 ABX 00700 Smith, Michael D S0145 12/1/1986 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐126 ABX 03890 Ball, Shawn W S0145 3/4/2019 Mechanic I Process Systems Full‐time 79,843.48$              FILLED 14820 4820‐127 ABX 00935 Stephens, Robert III S0145 4/23/1990 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐128 ABX 03892 Leach, Matthew A S0145 2/4/2019 Mechanic I Process Systems Full‐time 73,929.15$              FILLED 14820 4820‐130 ABX 00860 Holloman, Gregory L S0145 6/25/1995 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐133 ABX 01036 White, Johnnie W Jr. S0145 6/26/1995 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐135 ABX 00266 Myers, Keith S S0148 6/19/1973 Mechanic II, Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐136 ABX 02504 Riley, Moses C S0147 1/21/2009 Technician Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐138 ABX 01294 Hawkins, Ward D S0147 1/3/2000 Technician Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐144 ABX 02804 Salaam, Malik K S0145 5/23/2011 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐148 ABX 02135 Holtzclaw, Jeffrey S S0145 1/23/2006 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐149 ABX 03543 Wright, Lawrence W S0145 6/13/2016 Mechanic I Process Systems Full‐time 79,843.48$              FILLED 14820 4820‐151 ABX 03156 Thompson, Eugene M S0145 12/16/2013 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐152 ABX 00979 Hamilton, David S0154 5/17/1993 Technician, Proc Systems MCO Full‐time 86,669.86$              FILLED 14820 4820‐153 ABX 02138 Strong, Steven D S0154 1/23/2006 Technician, Proc Systems MCO Full‐time 86,669.86$              FILLED 14820 4820‐157 ABX 00875 Grimes, Jeffrey W S0148 4/24/1989 Mechanic II, Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐162 ABX 03051 Karnik, Ratnadeep S PP0072 3/25/2013 Maintenance Planner/Scheduler Full‐time 114,408.51$            FILLED 14820 4820‐163 ABX 03039 McAllister, Damian K PP0072 2/11/2013 Maintenance Planner/Scheduler Full‐time 108,418.86$            FILLED 14820 4820‐165 ABX 03233 Reeves, Michael O S0145 6/30/2014 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐166 ABX 03545 Virts, Michael P Jr. S0145 6/13/2016 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐167 ABX 03256 Davis, Phillip C S0145 9/22/2014 Mechanic I Process Systems Full‐time 82,800.66$              FILLED 14820 4820‐168 ABX 03255 Proctor, Ernest L S0145 9/22/2014 Mechanic I Process Systems Full‐time 82,800.64$              FILLED 14820 4820‐169 ABX 03942 Guy, Ernest F S0145 5/28/2019 Mechanic I Process Systems Full‐time 76,886.33$              FILLED 14820 4820‐170 ABX 03788 Noguez, Alfredo W S0145 4/2/2018 Mechanic I Process Systems Full‐time 79,843.48$              FILLED 14820 4820‐171 WAS 02463 Clarke, James L P0376 6/23/2008 Program Manager, MS Full‐time 106,569.03$            FILLED 14820 4820‐172 ABX 00977 Grimes, Michael A S0148 5/17/1993 Mechanic II, Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐173 ABX 02137 Shinnamon, Frederick E S0148 1/23/2006 Mechanic II, Process Systems Full‐time 86,669.86$              FILLED 14820 4820‐174 WAS 03496 Knox, Laura H OA0260 5/16/2016 Manager WWT Maintenance Full‐time 152,976.97$            FILLED 1

4820 Total 51

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January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4830 4830‐002 WAS 01827 Crespo, Margarita P0002 4/21/2003 Admin Services Coordinator Full‐time 105,590.80$            FILLED 14830 4830‐009 ABX 00832 Jamison, Gearl D A0024 8/15/1988 Work Order Assistant Full‐time 68,610.13$              FILLED 14830 4830‐015 ABX 00744 Watson, Gina D A0024 8/1/1988 Work Order Assistant Full‐time 68,610.13$              FILLED 14830 4830‐017 ABX 00895 Blankenship, Edward G Jr. S0187 9/11/1989 Technician I, Equip Reliability Full‐time 86,669.86$              FILLED 14830 4830‐023 ABX 00948 Maddox, Constance P PP0028 11/5/1990 Equipment Specialist Full‐time 97,971.04$              FILLED 14830 4830‐032 ABX 03798 Viloria, Carlos A S0187 5/14/2018 Technician I, Equip Reliability Full‐time 80,479.15$              FILLED 14830 4830‐035 WAS 02982 Hernandez, Elkin R OA0306 7/30/2012 Director, Maintenance Services Full‐time 185,342.06$            FILLED 1

4830 Total 74910 4910‐002 WAS 02886 Bilvardi, Vahid P0163 12/5/2011 Supervisor, Develop Eng Review Full‐time 139,070.84$            FILLED 14910 4910‐003 BEX 03777 Chen, Zhongmin P0123 2/20/2018 Engineer III, Civil Design Full‐time 125,368.59$            FILLED 14910 4910‐004 BEX 00710 Omosun, Michael O P0092 10/26/1987 Engineer II, Civil Design Full‐time 120,398.18$            FILLED 14910 4910‐005 BEX 02980 Harney, Kevin G P0194 7/16/2012 Specialist, Easement/Covenants Full‐time 97,971.04$              FILLED 14910 4910‐007 BEX 02885 Mohammad, Tariq P0092 12/5/2011 Engineer II, Civil Design Full‐time 114,409.15$            FILLED 14910 4910‐008 BEX 02900 Paige, David R T0047 2/13/2012 Technician III, Permit Ops Full‐time 85,461.98$              FILLED 14910 4910‐009 BEX 02901 Pearson, LaShanta L T0047 2/13/2012 Technician III, Permit Ops Full‐time 87,963.78$              FILLED 14910 4910‐013 WAS 03304 Bhatt, Jigar S P0163 1/26/2015 Supervisor, Develop Eng Review Full‐time 139,196.41$            FILLED 14910 4910‐014 BEX 03603 Ancalle, Javier E P0123 11/28/2016 Engineer III, Civil Design Full‐time 136,062.91$            FILLED 14910 4910‐016 WAS 02912 Hunter, Tonya B PP0063 3/12/2012 Executive Assistant I Full‐time 71,381.19$              FILLED 14910 4910‐018 BEX 03737 Williams, Christopher L T0046 10/16/2017 Technician II, Permit Ops Full‐time 72,959.91$              FILLED 14910 4910‐019 BEX 03190 Tong, Rebecca P T0046 5/28/2014 Technician II, Permit Ops Full‐time 70,886.42$              FILLED 14910 4910‐020 BEX 03626 Contee, Ruth N PP0105 2/21/2017 Coordinator, Intake and DM PO Full‐time 87,963.78$              FILLED 14910 4910‐021 BEX 03651 Gorrell, John W PP0105 5/1/2017 Coordinator, Intake and DM PO Full‐time 87,963.78$              FILLED 14910 4910‐022 BEX 00255 Lawrence, Deborah V PP0116 9/6/1984 Commercial Acct Assoc PO Full‐time 91,439.40$              FILLED 14910 4910‐023 WAS 03460 Babbitt, Mark A OA0257 1/11/2016 Manager, Developer Engineering Review Full‐time 168,807.23$            FILLED 14910 4910‐025 BEX 03206 Bian, Kevin G P0151 5/27/2015 Engineer I, Civil (Design) Full‐time 92,967.06$              FILLED 14910 4910‐026 WAS 02062 McDermott, Brian T OA0309 5/16/2005 Director, DCW Permit Operations Full‐time 177,530.85$            FILLED 14910 4910‐027 BEX 01999 Caver, Jaton V PP0116 10/18/2004 Commercial Acct Assoc PO Full‐time 86,890.34$              FILLED 14910 4910‐029 BEX 03878 Zafar, Asim P0092 9/17/2018 Engineer II, Civil Design Full‐time 108,418.86$            FILLED 14910 4910‐030 BEX 03973 Villavicencio Moreno, Ana F PP0126 3/16/2020 Permit Operations Associate (Bilingual) Full‐time 68,812.95$              FILLED 1

4910 Total 215610 5610‐007 WAS 00630 Williams, Lauvern F PP0063 7/8/1985 Executive Assistant I Full‐time 83,790.18$              FILLED 15610 5610‐010 WAS 01591 Lancaster, Anthony J P0328 10/23/2000 Fleet Program Manager ‐ Mtn Full‐time 126,024.60$            FILLED 15610 5610‐011 WAS 02140 Torcisi, Frank P0329 1/23/2006 Fleet Program Manager ‐ A&D Full‐time 110,093.57$            FILLED 15610 5610‐015 WAS 03340 Keith, Bradley E PP0093 5/4/2015 CDL and Safe Driver Prog Spec Full‐time 90,832.23$              FILLED 15610 5610‐016 WAS 02658 Fitzgerald, Timothy OA0296 3/29/2010 Director, Fleet Management Full‐time 177,303.94$            FILLED 15610 5610‐017 WAS 03957 Nelson, James F P0480 11/12/2019 Supervisor, Automotive Parts Full‐time 96,000.11$              FILLED 15610 5610‐018 WAS 03977 Anderson, Chauncey R T0075 3/30/2020 Technician, Automotive Parts Supply Full‐time 63,005.80$              FILLED 15610 5610‐021 WAS 03988 Carpenter, Breona N T0076 4/27/2020 Apprentice Technician, Quality Assurance Apprentice‐FT 39,000.00$              FILLED 15610 5610‐022 WAS 03987 Talley, Jerrod R T0076 4/27/2020 Apprentice Technician, Quality Assurance Apprentice‐FT 39,000.00$              FILLED 1

5610 Total 9Filled Grand Total 1098

Page 26 of 26 Report Date: 2/1/2021

Page 401: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Job Title Vacancy Date or Position Create Date Vacancy Age Budget to Fill or FTE Current Under Recruit Test Category Base Salary Occupied Filled Vacant3410 3410‐058 ABX 02672 Johnson, Leonard W S0002 AC Equipment Mechanic 10 5/2/2018 1005 1 1 Full‐time 74,646.92$     VACANT 0 14520 4520‐006 WAS 02890 Beesley, John F P0264 Program Manager, Tunnel Constr 11/30/2018 793 1 1 Full‐time 142,256.00$  VACANT 0 15610 5610‐014 WAS 03187 Curtis, Ronald G P0403 Fleet Sr. Data Mgmt Analyst 1/17/2019 745 1 1 Full‐time 86,681.00$     VACANT 0 12360 2360‐029 BFX 03244 Moses, Dorian D PP0007 Customer Care Associate 5/17/2019 625 1 1 Full‐time 71,841.00$     VACANT 0 13120 3120‐002 WAS 03292 Lamb, Melanie P P0314 Program Manager, Critical Infrastructure Protection 6/7/2019 604 1 1 Full‐time 121,203.00$  VACANT 0 14730 4730‐050 ABX 03487 Wahba, Sameh M P0392 Sr Specialist PCS 7/7/2019 574 1 1 Full‐time 123,448.00$  VACANT 0 14810 4810‐114 ABX 03153 Murchison, Shawn D S0204 Indust Elect ‐ Journeyman 11 9/22/2019 497 1 1 Full‐time 78,135.09$     VACANT 0 14820 4820‐104 ABX 00512 Wallace, Sylvester L S0145 Mechanic I Process Systems 9/27/2019 492 1 1 Full‐time 74,646.92$     VACANT 0 14820 4820‐115 ABX 00732 Morton, Kevin J S0145 Mechanic I Process Systems 10/31/2019 458 1 1 Full‐time 74,646.92$     VACANT 0 14820 4820‐142 ABX 00323 Lawrence, Titus E S0154 Technician, Proc Systems MCO 11/1/2019 457 1 1 Full‐time 78,135.09$     VACANT 0 12410 2410‐012 WAS 03065 Massey, Melinda P0007 Analyst, Senior Financial 11/6/2019 452 1 1 Full‐time 121,203.00$  VACANT 0 12210 2210‐116 P0507 Category Manager, Capital Procurement 12/18/2019 410 1 1 Full‐time 121,203.00$  VACANT 0 13810 3810‐006 P0506 Supervisor, Project Management Systems 12/18/2019 410 1 1 Full‐time 142,256.00$  VACANT 0 14730 4730‐030 ABX 03762 Villavicencio Tello, Luis A S0160 Technician II, Instrumentation 12/20/2019 408 1 1 Full‐time 78,135.09$     VACANT 0 14710 4710‐140 BEX 02655 Anyaka, Anthony C S0108 WWT Plant Operator 09 1/5/2020 392 1 1 Full‐time 71,232.18$     VACANT 0 14710 4710‐258 BEX 03222 Shook, Evan M S0108 WWT Plant Operator 09 1/5/2020 392 1 1 Full‐time 71,232.18$     VACANT 0 14710 4710‐290 FAX 03755 Fotouhi, James E T0069 Tech III Res Rec Biosolids 1/19/2020 378 1 1 Full‐time 86,616.00$     VACANT 0 14310 4310‐360 P0151 Engineer I, Civil Design 1/29/2020 368 1 1 Full‐time 93,903.00$     VACANT 0 14730 4730‐049 ABX 03483 Wright, Tarik R P0392 Sr Specialist PCS 2/16/2020 350 1 1 Full‐time 123,448.00$  VACANT 0 12110 2110‐070 WAS 03951 Hailegeberel, Tewodros P0479 GIS Systems Technical Lead 2/27/2020 339 1 1 Full‐time 121,203.00$  VACANT 0 14440 4440‐069 WAS 03695 Stillings, Garrett P0120 Specialist, Water Quality 3/13/2020 324 1 1 Full‐time 86,681.00$     VACANT 0 12330 2330‐037 WAS 03698 Nimoh, Melody S PP0109 Senior Billing Agent 3/15/2020 322 1 1 Full‐time 86,681.00$     VACANT 0 12360 2360‐018 BFX 01604 Confesor, Valerine D PP0027 Customer Care Associate (Blgl) 3/15/2020 322 1 1 Full‐time 71,841.00$     VACANT 0 14820 4820‐076 ABX 02370 Winkler, Stephen G S0145 Mechanic I Process Systems 5/9/2020 267 1 1 Full‐time 74,646.92$     VACANT 0 13310 3310‐019 P0386 Program Manager, Safety & Fire Life Safety 5/27/2020 249 1 1 Full‐time 121,203.00$  VACANT 0 14220 4220‐080 BLX 03136 Banks, Samuel F PP0072 Maintenance Planner/Scheduler 5/29/2020 247 1 1 Full‐time 103,807.00$  VACANT 0 14710 4710‐005 BEX 01273 Anderson, Barry C S0108 WWT Plant Operator 09 6/6/2020 239 1 1 Full‐time 71,232.18$     VACANT 0 13120 3120‐006 WAS 03960 Hill, Jared OA0186 Manager, Emergency Mgmt 7/3/2020 212 1 1 Full‐time 142,256.00$  VACANT 0 12370 2330‐026 P0227 Senior Revenue Analyst 7/22/2020 193 1 1 Full‐time 86,681.00$     VACANT 0 12360 2360‐038 BFX 03429 Allen, Randall T PP0007 Customer Care Associate 7/30/2020 185 1 1 Full‐time 71,841.00$     VACANT 0 14710 4710‐107 BEX 03888 Lackay, Craig P S0108 WWT Plant Operator 09 8/3/2020 181 1 1 Full‐time 71,232.18$     VACANT 0 14310 4310‐247 WAS 01299 Chang, Chein‐Chi P0195 Analyst, Public Space 8/7/2020 177 1 1 Full‐time 121,203.00$  VACANT 0 14820 4820‐150 ABX 00830 Middleton, Andre S0145 Mechanic I Process Systems 8/30/2020 154 1 1 Full‐time 74,646.92$     VACANT 0 14710 4710‐040 BEX 00625 Holmes, Carlton L Jr. S0108 WWT Plant Operator 09 8/31/2020 153 1 1 Full‐time 71,232.18$     VACANT 0 14620 4620‐136 ABX 03972 Sheckels, Troy S S0212 Utility Svcs Wkr II/CDL 9/1/2020 152 1 1 Full‐time 67,964.31$     VACANT 0 14420 4420‐362 S0239 Foreman, Water Services‐NCDL 9/2/2020 151 1 1 Full‐time 86,681.00$     VACANT 0 15610 5610‐004 WAS 03775 Mullins, Michael I T0015 Technician, Quality Assurance 9/4/2020 149 1 1 Full‐time 86,681.00$     VACANT 0 14710 4710‐088 BEX 01283 Coats, Danny PP0030 Physical Science Technician 9/21/2020 132 1 1 Full‐time 78,839.00$     VACANT 0 14830 4830‐029 WAS 03852 Cizek, Saul PP0067 Supervisor Equip Reliability 9/30/2020 123 1 1 Full‐time 102,235.00$  VACANT 0 12410 2410‐110 P0525 Finance Liaison 10/30/2020 93 1 1 Full‐time 102,235.00$  VACANT 0 13410 3410‐083 S0166 Journeyman Plumber (RW‐10) 11/18/2020 74 1 1 Full‐time 76,886.00$     VACANT 0 11410 1410‐041 OA0390 Chief Communications & Stakeholder Engagement Officer 11/18/2020 74 1 1 Full‐time 248,855.00$  VACANT 0 14230 4230‐080 BLX 00159 Pugh, Marvin E II S0081 Utility Systems Operator 11 11/30/2020 62 1 1 Full‐time 78,135.09$     VACANT 0 14230 4230‐077 BLX 00339 High, Carlton W S0081 Utility Systems Operator 11 11/30/2020 62 1 1 Full‐time 78,135.09$     VACANT 0 12410 2410‐112 P0007 Analyst, Senior Financial 12/3/2020 59 1 1 Full‐time 121,203.00$  VACANT 0 11210 1210‐086 P0526 Senior Executive Coordinator to the COO 12/4/2020 58 1 1 Full‐time 121,203.00$  VACANT 0 12360 2360‐008 BFX 01710 Dunn, Mary A PP0007 Customer Care Associate 12/6/2020 56 1 1 Full‐time 71,841.00$     VACANT 0 12410 2410‐113 P0007 Analyst, Senior Financial 12/9/2020 53 1 1 Full‐time 121,203.00$  VACANT 0 14710 4710‐320 PP0030 Physical Science Technician 12/11/2020 51 1 1 Full‐time 81,204.00$     VACANT 0 14710 4710‐031 BEX 00842 Glorioso, Cristy G PP0030 Physical Science Technician 12/31/2020 31 1 1 Full‐time 91,439.40$     VACANT 0 12370 2370‐012 BFX 02057 Reddrick‐Jackson, Michelle A PP0118 Communications Agent, CS 1/4/2021 27 1 1 Full‐time 81,253.83$     VACANT 0 12360 2360‐086 PP0007 Customer Care Associate ‐ Bilingual 1/8/2021 23 1 1 Full‐time 73,997.00$     VACANT 0 12360 2360‐087 A0061 Customer Care Associate 1/21/2021 10 1 1 Full‐time 73,997.00$     VACANT 0 12410 2410‐115 P0527 Assistant Payroll Manager 1/21/2021 10 1 1 Full‐time 121,203.00$  VACANT 0 13710 3710‐011 WAS 03344 Jardeleza, Lisa N P0460 Program Manager WWE 11/1/2019 457 1 #N/A Full‐time 121,203.00$  VACANT 0 14240 4240‐019 OA0366 Sr. Manager, SCADA & PCS Oprs. 1/15/2020 382 1 #N/A Full‐time 163,626.00$  VACANT 0 13810 3810‐007 A0061 Office Assistant III 2/7/2020 359 1 #N/A Full‐time 65,279.00$    VACANT 0 11310 1310‐027 WAS 03570 Campbell, Michele E A0033 Office Assistant III Legal 1/6/2019 756 1 #N/A Full‐time 62,214.00$    VACANT 0 14310 4310‐310 BEX 02568 Jinks, Shirley H P0092 Engineer II, Civil Design 1/18/2019 744 1 #N/A Full‐time 103,807.00$  VACANT 0 11310 1310‐024 WAS 03779 Golden, Alica C PP0013 Paralegal 2/6/2019 725 1 #N/A Full‐time 73,404.00$    VACANT 0 13410 3410‐016 ABX 01220 Martinez, Ramon S0006 Carpenter 2/15/2019 716 1 #N/A Full‐time 71,232.18$    VACANT 0 14240 4240‐010 WAS 02436 Akinlade, Olajide O P0280 SCADA Analyst 3/4/2019 699 1 #N/A Full‐time 121,203.00$  VACANT 0 14710 4710‐257 BEX 03795 Bland, Naseera H P0249 Specialist, Pretreatment Engineering 3/8/2019 695 1 #N/A Full‐time 86,616.00$    VACANT 0 13430 3430‐001 WAS 01051 Graves, Jerome S SM0001 Courier 4/19/2019 653 1 #N/A Full‐time 62,214.00$    VACANT 0 12210 2210‐105 OA0253 Manager, Contract Compliance and Business Development 4/28/2019 644 1 #N/A Full‐time 142,256.00$  VACANT 0 14310 4310‐194 BEX 03237 Leshner, Nathan P0123 Engineer III, Civil Design 5/31/2019 611 1 #N/A Full‐time 123,448.00$  VACANT 0 14310 4310‐140 BEX 03381 Teague, Christopher S T0026 Technician III, Construction Civil Engineering 6/3/2019 608 1 #N/A Full‐time 86,616.00$    VACANT 0 12210 2210‐090 BEX 03562 Craney, Maurice J Jr. P0365 Sourcing Specialist I 7/19/2019 562 1 #N/A Full‐time 86,616.00$    VACANT 0 14440 4440‐084 WAS 03732 Alfredo, Katherine A P0422 Program Manager RD WQ 8/2/2019 548 1 #N/A Full‐time 121,203.00$  VACANT 0 13710 3710‐005 WAS 02772 Collymore, Algynon OA0023 Manager, Blue Plains Construct 8/30/2019 520 1 #N/A Full‐time 161,406.00$  VACANT 0 13710 3710‐003 BEX 00929 Shih, Yi M P0009 Civil Engineer 13 9/14/2019 505 1 #N/A Full‐time 123,448.00$  VACANT 0 14820 4820‐145 ABX 02408 Frazee, Montee A S0145 Mechanic I Process Systems 9/19/2019 500 1 #N/A Full‐time 74,646.92$    VACANT 0 14820 4820‐086 ABX 03889 Cox, Donald R S0145 Mechanic I Process Systems 9/23/2019 496 1 #N/A Full‐time 74,646.92$    VACANT 0 14310 4310‐129 BEX 02373 Adams, Scott D T0026 Technician III, Construction Civil Engineering 10/19/2019 470 1 #N/A Full‐time 86,616.00$    VACANT 0 14630 4630‐105 ABX 02846 Jones, Berone K S0216 Sr. Utility Svcs Wkr CDL 10/22/2019 467 1 #N/A Full‐time 78,135.09$    VACANT 0 1

Page 1 of 2

Page 402: Column Labels Row Labels Administration Board of Directors

January 2021 Position Inventory Report

3210 3210‐117 P0489 HR Business Partner 10/31/2019 458 1 #N/A Full‐time 102,235.00$  VACANT 0 14710 4710‐077 WAS 00692 Ramirez, Mark A P0034 Process Engineer Biosolids 11/2/2019 456 1 #N/A Full‐time 121,203.00$  VACANT 0 13410 3410‐007 ABX 00725 Harris, Milton P S0064 Painter 11/30/2019 428 1 #N/A Full‐time 71,232.18$    VACANT 0 11210 1210‐063* WAS 02793 Dozier, Clifford M OA0297 Chief of Staff, DCW 12/3/2019 425 1 #N/A Full‐time 248,855.00$  VACANT 0 14310 4310‐301 BEX 03314 Arguello, Louis D P0123 Engineer III, Civil Design 12/8/2019 420 1 #N/A Full‐time 123,448.00$  VACANT 0 12210 2210‐099 BEX 02162 Garrett, Esther B A0053 Sourcing Support 12/8/2019 420 1 #N/A Full‐time 59,195.00$    VACANT 0 14310 4310‐359 T0071 Technician III, Surveying 12/17/2019 411 1 #N/A Full‐time 71,841.00$    VACANT 0 12210 2210‐113 P0507 Category Manager, Capital Procurement 12/18/2019 410 1 #N/A Full‐time 121,203.00$  VACANT 0 14310 4310‐324 BEX 03308 Douglas, Susaye S P0092 Engineer II, Civil Design 12/22/2019 406 1 #N/A Full‐time 103,807.00$  VACANT 0 11310 1310‐028 WAS 03263 Randolph, Nichelle A PP0119 Sr Paralegal 1/2/2020 395 1 #N/A Full‐time 86,681.00$    VACANT 0 14820 4820‐141 ABX 00409 McNeill, Joseph S0147 Technician Process Systems 1/3/2020 394 1 #N/A Full‐time 78,135.09$    VACANT 0 13710 3710‐014 WAS 03749 Parker, David M P0444 Sr Technical Advisor DWE 1/5/2020 392 1 #N/A Full‐time 142,256.00$  VACANT 0 13410 3410‐071 ABX 03764 Allen, Robert K S0230 Painter Helper 1/7/2020 390 1 #N/A Full‐time 57,646.66$    VACANT 0 13210 3210‐108 P0499 Specialist II, Learning Coordinator 1/8/2020 389 1 #N/A Full‐time 102,235.00$  VACANT 0 12310 2310‐029 OA0286 Director, Customer Care 1/31/2020 366 1 #N/A Full‐time 188,170.00$  VACANT 0 14310 4310‐094 BEX 00552 Washington, Ronald J T0002 Civil Engineering Tech 11 1/31/2020 366 1 #N/A Full‐time 86,616.00$    VACANT 0 14620 4620‐131 ABX 03609 Wilson, Uri D S0212 Utility Svcs Wkr II/CDL 2/2/2020 364 1 #N/A Full‐time 67,964.31$    VACANT 0 14630 4630‐112 ABX 03602 Whitaker, Allan A S0212 Utility Svcs Wkr II/CDL 2/2/2020 364 1 #N/A Full‐time 67,964.31$    VACANT 0 14630 4630‐120 ABX 03791 Conyers, Demetrius A S0212 Utility Svcs Wkr II/CDL 2/2/2020 364 1 #N/A Full‐time 67,964.31$    VACANT 0 14710 4710‐078 WAS 00709 Proctor, Jeffrey S0115 General Foreman, WWT 2/2/2020 364 1 #N/A Full‐time 102,235.00$  VACANT 0 11210 1210‐065 WAS 03290 Sutton, Antron C OA0299 Strategic Planning Director 2/9/2020 357 1 #N/A Full‐time 163,626.00$  VACANT 0 14730 4730‐008 WAS 01060 Mpoyo, Mulenda P0035 Process Engineer II 2/12/2020 354 1 #N/A Full‐time 121,203.00$  VACANT 0 13310 3310‐005 WAS 03146 Wieber, Sloane R PP0044 Specialist, Construction Safety 2/15/2020 351 1 #N/A Full‐time 121,203.00$  VACANT 0 11210 1210‐061 WAS 03842 Taylor‐Lytle, Patricia M P0406 Program Manager SHCI and CM 2/16/2020 350 1 #N/A Full‐time 121,203.00$  VACANT 0 14420 4420‐221 BFX 03859 Cryor, Devin M S0127 Water Services Worker 08 CDL 2/16/2020 350 1 #N/A Full‐time 67,964.31$    VACANT 0 14730 4730‐022 BEX 03873 Thome, Kevin P T0036 Technician Process Eng 2/28/2020 338 1 #N/A Full‐time 86,616.00$    VACANT 0 14310 4310‐235 BEX 02908 Baldwin, Gary L T0038 Technician II, Surveying 2/28/2020 338 1 #N/A Full‐time 71,841.00$    VACANT 0 14420 4420‐272 BFX 02913 Cooper, Michael A S0171 Water Services Worker 11/CDL 2/29/2020 337 1 #N/A Full‐time 78,135.09$    VACANT 0 11210 1210‐077 P0508 Senior Executive Assistant to the CEO/GM 3/9/2020 328 1 #N/A Full‐time 121,203.00$  VACANT 0 13710 3710‐012 WAS 02185 Ohanyerenwa, Chiedo R P0258 Program Manager 3/15/2020 322 1 #N/A Full‐time 121,203.00$  VACANT 0 14420 4420‐039 BFX 00882 Harvey, Carroll V S0086 Water Services Worker 11 4/5/2020 301 1 #N/A Full‐time 78,135.09$    VACANT 0 14450 4450‐028 BFX 01240 Crowder, John T T0048 Technician III, Const Civil Eng WS 4/12/2020 294 1 #N/A Full‐time 86,616.00$    VACANT 0 14820 4820‐102 ABX 00992 Smith‐Washington, Coralynn R S0145 Mechanic I Process Systems 4/22/2020 284 1 #N/A Full‐time 74,646.92$    VACANT 0 14210 4210‐083 WAS 03347 St Louis, Kenrick D OA0290 Director, Pumping 5/10/2020 266 1 #N/A Full‐time 188,170.00$  VACANT 0 14420 4420‐041 BFX 00405 Hill, Cleveland S0087 Water Services Worker 10 5/31/2020 245 1 #N/A Full‐time 74,646.92$    VACANT 0 14420 4420‐160 BFX 01034 Baker, Tyrone A S0127 Water Services Worker 08 CDL 8/2/2020 182 1 #N/A Full‐time 67,964.31$    VACANT 0 14420 4420‐246 BFX 03148 Roots, Calvin L S0127 Water Services Worker 08 CDL 8/2/2020 182 1 #N/A Full‐time 67,964.31$    VACANT 0 11410 1410‐022 WAS 03718 Deignan, John J P0199 Coordinator, Water Comm 9/13/2020 140 1 #N/A Full‐time 102,235.00$  VACANT 0 14230 4230‐045 WAS 00906 Watts, Keith T S0190 Foreman, Operations 9/13/2020 140 1 #N/A Full‐time 86,681.00$    VACANT 0 12410 2410‐024 WAS 02607 Butcher‐Wallace, Dionne R P0007 Analyst, Senior Financial 9/14/2020 139 1 #N/A Full‐time 121,203.00$  VACANT 0 13310 3310‐001 WAS 03159 Ayalew, Wubshet A P0088 Specialist, Safety 9/25/2020 128 1 #N/A Full‐time 102,235.00$  VACANT 0 12410 2410‐067 FAX 00841 Lathern, Cerise B PP0078 Specialist, Accounts Payable 9/25/2020 128 1 #N/A Full‐time 86,616.00$    VACANT 0 13420 3420‐016 ABX 00471 Session, Rose A SM0011 Materials Handler 05 9/25/2020 128 1 #N/A Full‐time 57,646.66$    VACANT 0 14420 4420‐285 BFX 02566 Okonkwo, Churchill T0057 Technician III, Asset Mgmt 9/27/2020 126 1 #N/A Full‐time 86,616.00$    VACANT 0 12410 2410‐097 WAS 03650 Acharya, Tika P P0007 Analyst, Senior Financial 10/11/2020 112 1 #N/A Full‐time 121,203.00$  VACANT 0 14440 4440‐075 BFX 02674 McCauley, Douglas M T0066 Technician II, Water Quality 10/25/2020 98 1 #N/A Full‐time 71,841.00$    VACANT 0 14710 4710‐035 BEX 01936 Hardison, Shawn P S0108 WWT Plant Operator 09 10/25/2020 98 1 #N/A Full‐time 71,232.18$    VACANT 0 13420 3420‐023 ABX 00681 Bussey, Reginald S0167 Bldgs and Grnds Maint Wrkr/CDL 10/30/2020 93 1 #N/A Full‐time 67,964.31$    VACANT 0 14420 4420‐327 WAS 02313 Daniels, Catenna J P0451 Operations Analyst 11/6/2020 86 1 #N/A Full‐time 102,235.00$  VACANT 0 13310 3310‐016 WAS 03758 Gill, David C P0088 Specialist, Safety 11/8/2020 84 1 #N/A Full‐time 102,235.00$  VACANT 0 13610 3610‐003 WAS 03041 Gainey, Eric W P0239 Senior Investigator 11/8/2020 84 1 #N/A Full‐time 121,203.00$  VACANT 0 14310 4310‐314 WAS 03569 Ofori, Samuel O P0385 Program Manager, CIP 11/13/2020 79 1 #N/A Full‐time 121,203.00$  VACANT 0 14710 4710‐144 BEX 02400 Reefer, Jan M S0108 WWT Plant Operator 09 11/16/2020 76 1 #N/A Full‐time 71,232.18$    VACANT 0 12370 2370‐014 WAS 03751 Costa Lopes, Helia M P0484 Business Process Analyst, CS 11/22/2020 70 1 #N/A Full‐time 102,235.00$  VACANT 0 14310 4310‐297 BEX 03470 Gadiparthi, Srinivasa R P0372 Engineer III, CS Modeling 12/6/2020 56 1 #N/A Full‐time 123,448.00$  VACANT 0 14440 4440‐081 BFX 03034 Jordan, Khristopher A S0128 Water Services Worker 10 CDL 12/6/2020 56 1 #N/A Full‐time 74,646.92$    VACANT 0 14630 4630‐109 ABX 00924 Smalls, James E S0211 Utility Svcs Wkr I 12/7/2020 55 1 #N/A Full‐time 60,914.53$    VACANT 0 13810 3810‐014 WAS 02536 Robbins, Raymond H P0165 Supervisor, Specifications 12/7/2020 55 1 #N/A Full‐time 121,203.00$  VACANT 0 12310 2310‐030 P0336 Coordinator, QA/QC 12/9/2020 53 1 #N/A Full‐time 102,235.00$  VACANT 0 12410 2410‐114 P0007 Analyst, Senior Financial 12/9/2020 53 1 #N/A Full‐time 121,203.00$  VACANT 0 14810 4810‐118 WAS 03162 Hendrickson, Laurence J S0200 Foreman, Elect‐Master 12/18/2020 44 1 #N/A Full‐time 86,681.00$    VACANT 0 14440 4440‐072 BFX 00714 Jones, James S T0065 Technician III, Water Quality 12/28/2020 34 1 #N/A Full‐time 92,967.41$    VACANT 0 14830 4830‐003 ABX 00429 Davis, Sandra R A0020 Secretary Typing 06 12/31/2020 31 1 #N/A Full‐time 54,998.00$    VACANT 0 14810 4810‐061 ABX 00268 Lunsford, Steve A S0149 Technician, Power Distribution 12/31/2020 31 1 #N/A Full‐time 90,335.40$    VACANT 0 14710 4710‐262 BEX 03167 De Atley, Sean M S0108 WWT Plant Operator 09 1/1/2021 30 1 #N/A Full‐time 79,012.92$    VACANT 0 12360 2360‐015 P0236 Program Manager, Metering Technology 1/7/2021 24 1 #N/A Full‐time 121,203.00$  VACANT 0 12320 2320‐021 PP0071 Senior Collections Analyst 1/7/2021 24 1 #N/A Full‐time 86,681.00$    VACANT 0 12330 2330‐068 PP0108 Billing Agent II 1/7/2021 24 1 #N/A Full‐time 89,215.00$    VACANT 0 12320 2320‐019 PP0004 Collections Analyst II 1/7/2021 24 1 #N/A Full‐time 73,997.00$    VACANT 0 12320 2320‐020 PP0005 Collections Analyst II 1/7/2021 24 1 #N/A Full‐time 73,997.00$    VACANT 0 13310 3310‐011 WAS 03993 Wright, John L III P0088 Specialist, Safety 1/8/2021 23 1 #N/A Full‐time 99,000.10$    VACANT 0 13710 3710‐001 WAS 03696 Okpechi, Immaculata O P0054 Supervisor, WWT Plant Design 1/17/2021 14 1 #N/A Full‐time 153,293.63$  VACANT 0 14450 4450‐040 WAS 03143 Udeh, Crescent I T0061 Supervisor, Field Tech (CM) 1/17/2021 14 1 #N/A Full‐time 108,138.87$  VACANT 0 1

Vacancy Total 148 0 148Grand Total 1246 1098 148

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled1110 1110-004 WAS 00455 Manley, Linda R OA0143 5/12/85 Secretary to the Board Full-time 179,765.48$ FILLED 11110 1110-006 WAS 03170 Kilgore Stukes, Alfonzo J P0496 2/24/14 Board Operations Specialist Full-time 96,266.56$ FILLED 1

1110 Total 21210 1210-037 XXX 03838 Gadis, David L OA0215 6/4/18 CEO & General Manager Full-time 292,128.10$ FILLED 11210 1210-056 WAS 00424 Mathis, Debra L PP0066 11/19/78 Executive Assistant, Senior Full-time 108,231.36$ FILLED 11210 1210-066 WAS 03753 Ries, Matthew P OA0300 11/29/17 Director, Sustainability and Watershed Management Full-time 193,289.22$ FILLED 11210 1210-068 WAS 03895 Cooper, Francis B OA0317 4/1/19 Director, Enterprise Program Management Office (EPMO) Full-time 202,753.22$ FILLED 11210 1210-073 WAS 03246 Hagos, Helen P0472 8/11/14 Program Manager, Strategic Planning & Cultural Transformation Full-time 121,570.59$ FILLED 11210 1210-074 WAS 01994 Barton, Lisa D P0476 10/4/04 Senior Executive Coordinator to the CEO/General Manager Full-time 148,300.55$ FILLED 11210 1210-079 WAS 03643 Judge, Yvette L OA0378 4/3/17 Strategy Management and Business Performance Director Full-time 186,032.85$ FILLED 11210 1210-080 WAS 03992 Powell, Kishia L OA0379 5/11/20 Chief Operating Officer, and Executive Vice-President Full-time 258,527.59$ FILLED 11210 1210-081 WAS 03864 Griffith, Wayne W OA0383 7/30/18 Chief Strategy and Performance Officer, and EVP, Strategy and Performance Full-time 240,415.34$ FILLED 11210 1210-082 WAS 03638 Lindsey, Keith J OA0384 3/27/17 Vice-President, Senior Advisor to the CEO Full-time 220,440.06$ FILLED 11210 1210-083 WAS 04012 Ude, Sheryl M OA0389 12/7/20 Senior Advisor to the COO Full-time 170,000.06$ FILLED 11210 1210-084 WAS 03751 Costa Lopes, Helia M P0519 11/13/17 Business Analyst, Strategy & Performance Full-time 87,387.93$ FILLED 11210 1210-085 WAS 03696 Okpechi, Immaculata O P0523 7/10/17 Senior Program Manager, Enterprise Program Management Office Full-time 158,000.13$ FILLED 1

1210 Total 131310 1310-019 WAS 02974 Bhatt, Mukesh M P0211 7/2/12 Compliance Officer Full-time 128,688.77$ FILLED 11310 1310-020 WAS 01293 Gowda, Meena OA0252 1/3/00 Deputy General Counsel Full-time 206,328.95$ FILLED 11310 1310-023 WAS 01282 Fleming, Victoria PP0106 11/1/99 Sr Paralegal FOIA Coord Full-time 90,903.82$ FILLED 11310 1310-029 WAS 03634 Tate, Daryl E PP0119 3/20/17 Sr Paralegal Full-time 86,451.66$ FILLED 11310 1310-036 WAS 03996 Fisher, Kelly J P0502 6/22/20 Assistant General Counsel Full-time 156,013.62$ FILLED 11310 1310-037 WAS 03995 Jackson, Amber N P0502 6/22/20 Assistant General Counsel Full-time 156,079.02$ FILLED 11310 1310-039 WAS 03994 Mitchell, Barbara K P0502 6/22/20 Assistant General Counsel Full-time 151,091.55$ FILLED 11310 1310-041 WAS 03570 Campbell, Michele E P0509 7/25/16 Senior Executive Coordinator, Legal Full-time 86,896.49$ FILLED 11310 1310-042 WAS 02065 Hope, Gregory A OA0252 5/31/05 Deputy General Counsel Full-time 197,615.04$ FILLED 11310 1310-043 WAS 03870 Barnes, Webster E OA0349 8/20/18 Associate General Counsel, Legal Afffairs Full-time 165,400.64$ FILLED 11310 1310-044 WAS 03891 Carpenter, Jonathan S OA0375 2/4/19 Vice-President, Industry and Government Affairs Full-time 191,965.36$ FILLED 11310 1310-046 WAS 03961 Battle, Marc K OA0381 11/18/19 Chief Legal Officer, and Executive Vice-President, Government & Legal Affairs Full-time 244,536.41$ FILLED 11310 1310-047 WAS 04015 Nwora, Apera C P0512 12/21/20 Senior Program Manager, Government Affairs, Legal Full-time 146,000.19$ FILLED 11310 1310-048 WAS 03404 Flowers, Michelle O PP0063 7/6/15 Executive Assistant I Full-time 76,253.96$ FILLED 1

1310 Total 141410 1410-007 WAS 02387 Coyle, Edwin D P0072 10/15/07 Specialist Graphics Full-time 104,519.92$ FILLED 11410 1410-016 WAS 02740 Samson, Dennis A P0179 9/27/10 Specialist, Multimedia Full-time 94,153.82$ FILLED 11410 1410-025 WAS 03772 Nelson, Anthony PP0064 2/5/18 Executive Assistant II Full-time 86,132.43$ FILLED 11410 1410-027 WAS 03439 Ellinwood, R S P0257 10/19/15 Internal Comm Manager Full-time 112,814.73$ FILLED 11410 1410-028 WAS 02391 Mooring, Pamela J P0255 10/29/07 External Comm Manager Full-time 130,534.04$ FILLED 11410 1410-029 WAS 02738 Briggs, Emmanuel D OA0167 9/27/10 Manager, Community Outreach Full-time 137,891.25$ FILLED 11410 1410-032 WAS 03563 Thompson, Franchesca J P0515 6/27/16 Marketing & Digital Communications Manager Full-time 113,078.01$ FILLED 11410 1410-036 WAS 03577 Epperson, Lectoria B P0435 9/6/16 Coordinator Education Outreach Full-time 89,248.79$ FILLED 11410 1410-038 WAS 03043 Lisle, John D OA0305 2/11/13 Vice President, Marketing and Communications Full-time 211,344.95$ FILLED 11410 1410-039 WAS 00503 Stevenson, Tamara OA0373 1/11/93 Senior Manager, Marketing, Production and Operations - EA Full-time 169,397.68$ FILLED 11410 1410-040 WAS 03615 Morris, Vincent P0516 12/12/16 Senior Program Manager, Communications Full-time 150,001.45$ FILLED 1

1410 Total 112110 2110-003 WAS 02991 Littlejohn, Damon M T0016 9/4/12 Technician, Telecommunications Full-time 63,477.13$ FILLED 12110 2110-006 WAS 03135 Stewart, Mark L T0019 8/19/13 Sr. Techn, Telecomm Full-time 77,689.35$ FILLED 12110 2110-008 WAS 02986 Price, Lisa C P0098 8/20/12 Logistics Coordinator Full-time 100,116.22$ FILLED 12110 2110-010 WAS 02862 Ryan, William H P0057 9/19/11 Webmaster/E-Business Arch Full-time 133,039.75$ FILLED 12110 2110-033 WAS 02767 Graham, Lovesha PP0064 1/3/11 Executive Assistant II Full-time 83,399.12$ FILLED 12110 2110-036 WAS 03004 Zavala, Yesenia P0098 10/9/12 Logistics Coordinator Full-time 93,850.20$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2110 2110-039 WAS 03126 Williams, Dionte Y P0252 6/24/13 Sr Windows Systems Admr Full-time 129,216.21$ FILLED 12110 2110-040 WAS 02774 Jackson-Brockett, Cheryl OA0142 2/14/11 Manager, IT Customer Svc Full-time 134,323.38$ FILLED 12110 2110-042 WAS 03158 Sharp, Ronny D P0279 12/30/13 Network Engineer Full-time 139,527.59$ FILLED 12110 2110-046 WAS 04017 Jacques, Reginald OA0201 1/4/21 Manager, IT Proj Mgmt Office Full-time 158,000.13$ FILLED 12110 2110-048 WAS 03591 Tamadonigamchi, Torkaman P0332 10/31/16 Enterprise Business Analyst Full-time 78,958.30$ FILLED 12110 2110-049 WAS 03323 Mulugeta, Lia P0330 3/23/15 Enterprise Data Warehouse Dev Full-time 140,121.55$ FILLED 12110 2110-050 WAS 02095 Euell, Eric M OA0210 7/11/05 Manager, Financial Systems Full-time 142,778.69$ FILLED 12110 2110-053 WAS 00571 Taylor, Joseph E OA0209 6/10/85 Manager, Telecommunications Full-time 129,653.06$ FILLED 12110 2110-055 WAS 03944 Cesur, Durmus OA0227 7/8/19 Manager, Work & Asset Management Systems Full-time 134,742.32$ FILLED 12110 2110-056 WAS 03435 Huang, Qishen P0345 10/5/15 Enterprise Integration Speclt Full-time 106,787.99$ FILLED 12110 2110-058 WAS 03425 Coleman, Rial F P0284 9/21/15 VolP Administrator Full-time 93,899.75$ FILLED 12110 2110-059 WAS 03168 Olawunmi, Oludotun M OA0234 2/24/14 Manager, Infrastructure Svcs Full-time 161,442.69$ FILLED 12110 2110-061 WAS 03151 Abney, Antonio L P0402 10/21/13 Asset and Data Security Spec Full-time 79,484.16$ FILLED 12110 2110-064 WAS 03876 Suliman, Rami I P0466 9/17/18 Maximo Work & Asset Management Technical Lead Full-time 127,693.72$ FILLED 12110 2110-065 WAS 02397 Allotey, Yunusa N P0467 12/10/07 SharePoint Administrator Full-time 124,724.54$ FILLED 12110 2110-067 WAS 02787 Edwards, Joseph M OA0303 4/11/11 Director, IT Infrastructure Full-time 182,571.79$ FILLED 12110 2110-068 WAS 03132 Kuczynski, Thomas L OA0304 8/5/13 Vice President, Information Technology Full-time 231,799.94$ FILLED 12110 2110-069 WAS 03697 Legesse, Haymanate A P0470 7/10/17 Microsoft Net Developer Full-time 112,694.48$ FILLED 12110 2110-071 WAS 03339 Sims, Nelson D OA0357 5/4/15 Sr. Advisor, Information Security Full-time 175,714.18$ FILLED 12110 2110-072 WAS 03727 Erfani, Aref P0495 9/5/17 Sr. Program Manager, Data & Analytics Full-time 162,249.76$ FILLED 12110 2110-073 WAS 03243 Kurup, Hari B OA0376 7/28/14 Director, IT Enterprise Solutions Full-time 180,646.48$ FILLED 1

2110 Total 272210 2210-057 ABX 02747 Kemp, Linda E P0244 10/12/10 Buyer I, M&S Parts Materials Full-time 111,413.68$ FILLED 12210 2210-058 ABX 03029 Barbero, Ricardo M P0245 1/2/13 Buyer II, M&S Parts Materials Full-time 128,933.36$ FILLED 12210 2210-059 ABX 03707 Pitt, Shanna T PP0074 7/24/17 M&S Parts Data Analyst Full-time 70,886.42$ FILLED 12210 2210-061 ABX 00859 Ricks, Nathaniel E SM0025 1/3/89 Warehouse Worker Leader Full-time 82,230.47$ FILLED 12210 2210-062 ABX 00486 Edwards, Rodney SM0026 11/10/86 Warehouse Worker Full-time 75,388.10$ FILLED 12210 2210-063 ABX 01038 Henry, William P SM0026 7/10/95 Warehouse Worker Full-time 75,388.10$ FILLED 12210 2210-064 ABX 03715 Anyaso, Christopher C SM0026 8/21/17 Warehouse Worker Full-time 70,003.23$ FILLED 12210 2210-065 ABX 04018 Parrish, Lamar G SM0026 1/19/21 Warehouse Worker Full-time 64,618.32$ FILLED 12210 2210-066 ABX 00852 Thomas, Elvis SM0026 11/21/88 Warehouse Worker Full-time 75,388.10$ FILLED 12210 2210-069 ABX 03853 Gamble, Barron L SM0026 7/9/18 Warehouse Worker Full-time 72,695.67$ FILLED 12210 2210-073 ABX 03281 Young, Randem E P0244 12/1/14 Buyer I, M&S Parts Materials Full-time 108,418.75$ FILLED 12210 2210-078 WAS 03962 Mundy, Michael P0367 11/25/19 Sr. Sourcing Specialist Full-time 122,675.53$ FILLED 12210 2210-079 WAS 03958 Allison, Angelia K P0367 11/12/19 Sr. Sourcing Specialist Full-time 122,754.44$ FILLED 12210 2210-080 WAS 03441 Kang, Scott S P0367 11/16/15 Sr. Sourcing Specialist Full-time 127,713.68$ FILLED 12210 2210-082 WAS 03271 Pepper, Hildred Jr. P0367 10/20/14 Sr. Sourcing Specialist Full-time 127,563.26$ FILLED 12210 2210-085 WAS 02364 Scott, Teresa L OA0235 7/2/07 Manager, Category Management Full-time 162,533.38$ FILLED 12210 2210-095 BEX 01899 Talley, Sharon E P0462 10/6/03 Contract Compliance Specialist I (U) Full-time 97,971.04$ FILLED 12210 2210-096 BEX 02954 Jones, Jamal M P0462 6/4/12 Contract Compliance Specialist I (U) Full-time 85,462.00$ FILLED 12210 2210-097 BEX 03471 Fennell, Linda A P0463 2/22/16 Contract Compliance Specialist II (U) Full-time 114,409.15$ FILLED 12210 2210-098 BEX 03566 Slack, Albert D P0463 7/11/16 Contract Compliance Specialist II (U) Full-time 105,424.01$ FILLED 12210 2210-100 BEX 00490 Jones, Bruce S P0365 8/12/81 Sourcing Specialist I Full-time 100,472.84$ FILLED 12210 2210-101 BEX 02530 Randall, Jean L P0365 5/11/09 Sourcing Specialist I Full-time 97,970.91$ FILLED 12210 2210-102 BEX 02511 Copeland, Shelley N P0366 3/2/09 Sourcing Specialist II Full-time 117,403.33$ FILLED 12210 2210-103 WAS 03293 Bae, Dan B OA0295 1/12/15 Vice-President, Procurement and Compliance Full-time 212,078.92$ FILLED 12210 2210-104 WAS 03947 Gonzalez, Jesus R OA0325 8/19/19 Director of Procurement, Capital Programs Full-time 174,684.76$ FILLED 12210 2210-106 WAS 03451 Grosser, Joel H OA0326 12/14/15 Director of Procurement, Goods & Services Full-time 181,558.85$ FILLED 12210 2210-107 WAS 03754 Boemerman, Steve A OA0235 12/11/17 Manager, Category Management Full-time 142,881.17$ FILLED 12210 2210-108 WAS 02162 Garrett, Esther B PP0124 5/10/06 Sourcing Coordinator Full-time 73,381.09$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2210 2210-109 WAS 03297 Quick, Derell C P0498 1/12/15 Asst Mgr, M&S Parts Materials (Procurement) Full-time 113,797.94$ FILLED 12210 2210-110 WAS 03336 Perry, Scott A OA0358 4/20/15 Manager, Mtn & Svcs Parts Materials (Procurement) Full-time 142,805.25$ FILLED 12210 2210-111 WAS 03998 Scott, Reginald C OA0364 8/17/20 Manager, Capital Procurement Full-time 135,000.11$ FILLED 12210 2210-112 WAS 03783 Martinez Martinez, Paula I OA0367 3/5/18 Manager, Purchasing Operations and Business Analysis Full-time 138,824.59$ FILLED 12210 2210-114 WAS 03999 Bellamy, Kevin B OA0364 8/17/20 Manager, Capital Procurement Full-time 135,000.11$ FILLED 12210 2210-115 WAS 04005 Ko Sun, Ma Kainnayi P0507 9/28/20 Category Manager, Capital Procurement Full-time 123,000.18$ FILLED 12210 2210-117 WAS 02739 Gray, Korey R OA0369 9/27/10 Director, Compliance and Business Development Full-time 185,387.53$ FILLED 12210 2210-118 WAS 04013 Soares, Mina P0521 12/21/20 Category Manager, Goods & Services Full-time 118,000.06$ FILLED 12210 2210-119 WAS 04014 Lee, Chris J P0521 12/21/20 Category Manager, Goods & Services Full-time 123,000.18$ FILLED 1

2210 Total 372310 2310-011 WAS 01008 Minor, Nakeysha D PP0064 11/14/94 Executive Assistant II Full-time 97,491.62$ FILLED 12310 2310-021 WAS 02199 Paisley, Richard M P0448 6/12/06 Program Manager SAP Full-time 143,661.79$ FILLED 12310 2310-024 WAS 03725 Ferlito, Jonathan T P0448 9/5/17 Program Manager SAP Full-time 96,241.60$ FILLED 12310 2310-025 WAS 02965 Banks, Nicole P0451 6/4/12 Operations Analyst Full-time 79,789.99$ FILLED 12310 2310-027 WAS 03744 MacKool, Carolyn A OA0286 10/16/17 Director, Customer Care Full-time 200,371.35$ FILLED 12310 2310-028 WAS 03879 Curd, Armon D OA0287 10/15/18 Executive Vice-President, Customer Experience Full-time 231,361.83$ FILLED 1

2310 Total 62320 2320-001 BFX 02501 Johnson, Katrina M PP0004 1/21/09 Collections Analyst II Full-time 72,959.91$ FILLED 12320 2320-002 WAS 01917 Page, Denise S P0047 2/9/04 Supervisor, Credit/Collections Full-time 100,811.65$ FILLED 12320 2320-004 BFX 01825 Mcmullin, Sean T PP0004 4/7/03 Collections Analyst II Full-time 81,253.83$ FILLED 12320 2320-006 BFX 02500 Leonard, Tyvon J PP0004 1/5/09 Collections Analyst II Full-time 77,106.87$ FILLED 12320 2320-014 BFX 01979 Miller, Birdina L P0135 8/23/04 Coord, Collection Program Full-time 92,967.41$ FILLED 12320 2320-015 WAS 03307 Mandli, Sarah E OA0028 2/9/15 Manager, Customer Services Full-time 134,882.70$ FILLED 12320 2320-017 BFX 02971 Brown, April J PP0082 6/18/12 Collections Analyst - LA Full-time 87,963.62$ FILLED 12320 2320-018 BFX 01906 Kingsbury, Antoine M PP0004 11/17/03 Collections Analyst II Full-time 81,253.83$ FILLED 1

2320 Total 82330 2330-036 WAS 03856 Milton, Bonnie L P0430 7/23/18 Supervisor Billing Full-time 101,010.25$ FILLED 12330 2330-038 BFX 03692 Njai, Amie D PP0108 6/26/17 Billing Agent II Full-time 87,963.78$ FILLED 12330 2330-039 BFX 03400 Lindsey, Olayemi E PP0108 6/29/15 Billing Agent II Full-time 77,956.53$ FILLED 12330 2330-040 WAS 02872 Vinson, Gregory M P0430 10/24/11 Supervisor Billing Full-time 106,480.15$ FILLED 12330 2330-041 BFX 03691 Russell, Stephen B PP0108 6/26/17 Billing Agent II Full-time 87,963.78$ FILLED 12330 2330-042 BFX 03726 Anderson, Asya L PP0108 9/5/17 Billing Agent II Full-time 85,461.98$ FILLED 12330 2330-043 BFX 01895 Brown-Ervin, Jacqueline D PP0108 9/8/03 Billing Agent II Full-time 95,469.21$ FILLED 12330 2330-052 WAS 00484 Larris, Mary A PP0109 5/2/83 Senior Billing Agent Full-time 82,263.44$ FILLED 12330 2330-053 WAS 02803 McKenzie, Marcus A OA0258 5/23/11 Manager Revenue Assurance Full-time 131,773.99$ FILLED 12330 2330-055 BFX 00553 Edwards, Toledo L PP0114 9/3/86 Billing Agent I Full-time 91,439.40$ FILLED 12330 2330-056 BFX 03731 Hamlet, Krystal L PP0114 10/2/17 Billing Agent I Full-time 77,792.19$ FILLED 12330 2330-057 BFX 01604 Confesor, Valerine D PP0114 12/18/00 Billing Agent I Full-time 89,164.86$ FILLED 12330 2330-059 BFX 02043 Barrett, Kenise L PP0114 3/21/05 Billing Agent I Full-time 86,890.34$ FILLED 12330 2330-060 BFX 03686 Kenion, Kenneth L PP0114 5/30/17 Billing Agent I Full-time 82,341.25$ FILLED 12330 2330-061 BFX 03429 Allen, Randall T PP0108 9/21/15 Billing Agent II Full-time 77,956.53$ FILLED 12330 2330-063 BFX 02115 Green-Lyons, Cherie T PP0111 10/3/05 GIS Billing Agent Full-time 87,963.62$ FILLED 12330 2330-064 BFX 03568 Edwards, Shanae L PP0111 7/25/16 GIS Billing Agent Full-time 77,956.53$ FILLED 12330 2330-065 BFX 03654 Hart, Alicia R PP0108 5/15/17 Billing Agent II Full-time 82,960.16$ FILLED 12330 2330-066 WAS 01727 Anderson, Tarsha P0450 1/28/02 Supervisor, GIS Billing Full-time 104,429.58$ FILLED 1

2330 Total 192340 2340-002 BFX 00803 Bryant, Samuel W S0119 3/28/88 Field Technician Full-time 79,012.92$ FILLED 12340 2340-003 BFX 01998 Baker, Charles A S0119 10/18/04 Field Technician Full-time 79,012.92$ FILLED 12340 2340-004 BFX 03869 Huntley, Bryant S0119 8/20/18 Field Technician Full-time 73,369.15$ FILLED 12340 2340-005 BFX 00655 Ewell, Marc A S0119 2/18/86 Field Technician Full-time 79,012.92$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2340 2340-006 BFX 02287 Tinsley, Mark E S0119 4/2/07 Field Technician Full-time 79,012.92$ FILLED 12340 2340-007 BFX 00934 Ferrell, George E Jr. S0119 4/9/90 Field Technician Full-time 79,012.92$ FILLED 12340 2340-014 BFX 00871 Makal, Sheila B S0119 4/10/89 Field Technician Full-time 79,012.92$ FILLED 12340 2340-015 BFX 00685 Mccoy, Kenard R S0119 8/4/86 Field Technician Full-time 79,012.92$ FILLED 12340 2340-020 BFX 00893 Saunders, Michael A S0119 9/6/94 Field Technician Full-time 79,012.92$ FILLED 12340 2340-021 BFX 01991 Franklin, Terry A S0119 10/4/04 Field Technician Full-time 79,012.92$ FILLED 12340 2340-023 BFX 03582 Ottley, Kyle M S0119 9/19/16 Field Technician Full-time 73,369.15$ FILLED 12340 2340-029 BFX 00510 Lucas, Howard L S0119 10/14/86 Field Technician Full-time 79,012.92$ FILLED 12340 2340-031 WAS 00894 Shipman, Vernell S0139 8/28/89 Foreman, Field Services Full-time 92,123.20$ FILLED 12340 2340-035 WAS 03437 Robinson, Sheena P OA0239 10/5/15 Manager, CS Meter & FS Full-time 134,453.05$ FILLED 1

2340 Total 142350 2350-001 BFX 02845 Wagner, Kenneth M S0174 7/18/11 Meter Technician II Full-time 83,574.50$ FILLED 12350 2350-002 WAS 00386 Baylor, Franklin J Jr. S0132 10/10/78 Foreman, Meter Technical Full-time 92,123.20$ FILLED 12350 2350-004 BFX 01997 Gilliam, Odell G S0174 10/18/04 Meter Technician II Full-time 86,669.86$ FILLED 12350 2350-006 BFX 00647 Webb, Larry A S0174 2/18/86 Meter Technician II Full-time 86,669.86$ FILLED 12350 2350-007 BFX 00657 Wilkins, Clyde M Jr. S0174 2/18/86 Meter Technician II Full-time 86,669.86$ FILLED 12350 2350-009 BFX 03006 Brevard, Dearell C S0173 10/9/12 Meter Technician I Full-time 75,388.10$ FILLED 12350 2350-013 BFX 02879 Johnson, Ravel M Jr. S0174 11/7/11 Meter Technician II Full-time 83,574.50$ FILLED 12350 2350-022 BFX 00818 Campbell, Warren S0174 5/1/94 Meter Technician II Full-time 86,669.86$ FILLED 12350 2350-024 BFX 00621 Hawkins, Darryl C S0173 5/13/85 Meter Technician I Full-time 75,388.14$ FILLED 12350 2350-025 BFX 03575 Hicks, Michael W S0173 8/8/16 Meter Technician I Full-time 70,003.23$ FILLED 12350 2350-026 BFX 02498 Ferguson, Alan I S0173 12/22/08 Meter Technician I Full-time 75,388.10$ FILLED 12350 2350-028 BFX 02891 Badmus, Kehinde S0173 1/17/12 Meter Technician I Full-time 75,388.10$ FILLED 12350 2350-030 BFX 03694 Hassan, Almuthana A S0173 6/26/17 Meter Technician I Full-time 70,003.23$ FILLED 12350 2350-032 BFX 01045 Roach, Harvey F Jr. S0174 8/7/95 Meter Technician II Full-time 86,669.86$ FILLED 12350 2350-035 BFX 02835 Badmus, Taiwo K S0229 6/6/11 Meter Warehouse Technician Full-time 82,800.66$ FILLED 12350 2350-036 BFX 02036 McMillan, LaTonya K PP0123 2/7/05 Meter Account Representative Full-time 72,959.91$ FILLED 12350 2350-037 BFX 03859 Cryor, Devin M S0236 7/23/18 Meter Operations Leader/Inspector Full-time 87,740.41$ FILLED 12350 2350-038 BFX 01204 Hodnett, Javon L S0236 6/1/99 Meter Operations Leader/Inspector Full-time 87,740.41$ FILLED 12350 2350-039 BFX 03700 Williams, Bruce A S0241 7/10/17 Meter Operator Full-time 60,320.00$ FILLED 12350 2350-040 BFX 03708 Pendergast, Damein A S0241 7/24/17 Meter Operator Full-time 60,328.74$ FILLED 1

2350 Total 202360 2360-010 BFX 01728 Fisher, Andrea L PP0007 1/28/02 Customer Care Associate Full-time 83,327.30$ FILLED 12360 2360-011 BFX 02487 Dugger, Preston W Jr. PP0007 11/10/08 Customer Care Associate Full-time 81,253.83$ FILLED 12360 2360-013 WAS 02264 Marr, Venus P0102 2/5/07 Supervisor, Call Center Full-time 92,781.58$ FILLED 12360 2360-016 BFX 02226 Washington, Migdalia J PP0027 8/21/06 Customer Care Associate (Blgl) Full-time 81,253.83$ FILLED 12360 2360-017 BFX 01714 Jenkins, Kevin J PP0007 1/14/02 Customer Care Associate Full-time 83,327.30$ FILLED 12360 2360-023 WAS 01716 Walker-Marshall, Lei G P0102 1/14/02 Supervisor, Call Center Full-time 87,493.74$ FILLED 12360 2360-036 BFX 01735 Taylor, Karen R PP0007 2/25/02 Customer Care Associate Full-time 72,953.30$ FILLED 12360 2360-037 BFX 03624 Ansah, Seth N PP0007 2/6/17 Customer Care Associate Full-time 70,886.42$ FILLED 12360 2360-040 BFX 02165 Owusu-Ansah, Richmond Y PP0007 5/15/06 Customer Care Associate Full-time 79,180.34$ FILLED 12360 2360-041 BFX 02973 Gray, Donna M PP0007 7/2/12 Customer Care Associate Full-time 75,033.38$ FILLED 12360 2360-042 BFX 02277 Turner, Luther C PP0007 3/19/07 Customer Care Associate Full-time 79,180.34$ FILLED 12360 2360-050 BFX 03653 Hill, Chakia T PP0007 5/15/17 Customer Care Associate Full-time 72,959.91$ FILLED 12360 2360-051 BFX 03899 Gibson, Kristen S PP0007 5/13/19 Customer Care Associate Full-time 66,739.46$ FILLED 12360 2360-052 BFX 03898 Wilson, Ebony L PP0007 4/29/19 Customer Care Associate Full-time 66,739.46$ FILLED 12360 2360-053 BFX 02057 Reddrick-Jackson, Michelle A PP0007 5/16/05 Customer Care Associate Full-time 81,253.74$ FILLED 12360 2360-055 BFX 04009 Price, Tomanuel W PP0073 11/23/20 Customer Care Associate - Dispatching Full-time 68,812.85$ FILLED 12360 2360-056 BFX 03620 Brown, Wilbert L PP0073 2/6/17 Customer Care Associate - Dispatching Full-time 72,959.91$ FILLED 12360 2360-057 BFX 04011 Ford, Anthony M PP0073 12/7/20 Customer Care Associate - Dispatching Full-time 68,806.40$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2360 2360-062 WAS 02255 White, Erica R P0381 12/11/06 Supervisor, Emer Command Ctr Full-time 106,893.88$ FILLED 12360 2360-064 BFX 03596 Welcher, David B PP0073 11/14/16 Customer Care Associate - Dispatching Full-time 70,886.42$ FILLED 12360 2360-065 WAS 02479 Lorick, Meisha D OA0238 10/14/08 Manager, CS Call Center Full-time 138,719.92$ FILLED 12360 2360-069 WAS 03773 Bains, Raenice K P0336 2/5/18 Coordinator, QA&QC Full-time 89,830.25$ FILLED 12360 2360-072 WAS 01985 Akinyosoye, Olubunmi PP0122 9/7/04 Specialist, Emergency Command Center, CS Full-time 91,603.68$ FILLED 12360 2360-073 BFX 00565 Roach, Sharon W PP0073 8/13/84 Customer Care Associate - Dispatching Full-time 81,253.83$ FILLED 12360 2360-074 BFX 00639 Banks, Tammy T PP0073 6/15/87 Customer Care Associate - Dispatching Full-time 83,327.30$ FILLED 12360 2360-075 BFX 02510 Laughter, Annette H PP0073 3/2/09 Customer Care Associate - Dispatching Full-time 77,106.87$ FILLED 12360 2360-076 BFX 00771 Harrison, Kim PP0073 10/21/87 Customer Care Associate - Dispatching Full-time 83,327.30$ FILLED 12360 2360-077 BFX 02164 Jones, LaShawn A PP0073 5/15/06 Customer Care Associate - Dispatching Full-time 79,180.34$ FILLED 12360 2360-078 BFX 02662 Blair, Gloria M PP0073 4/12/10 Customer Care Associate - Dispatching Full-time 81,253.83$ FILLED 12360 2360-079 BFX 04003 Wicker, Tyler L PP0073 9/28/20 Customer Care Associate - Dispatching Full-time 68,812.95$ FILLED 12360 2360-080 BFX 02873 Collins, Gregory L PP0073 10/24/11 Customer Care Associate - Dispatching Full-time 77,106.85$ FILLED 12360 2360-081 BFX 04004 Crumel, Diante R PP0073 9/28/20 Customer Care Associate - Dispatching Full-time 66,739.46$ FILLED 1

2360 Total 322370 2370-001 WAS 02232 Parker, Geneva R OA0261 9/5/06 Manager CS and CIS Supp Full-time 134,729.30$ FILLED 12370 2370-002 WAS 03863 George, Rosalyn I A0018 7/30/18 Receptionist Full-time 53,400.05$ FILLED 12370 2370-004 WAS 03535 Black, LaFatima D PP0115 5/31/16 Communications Specialist CS Full-time 82,228.43$ FILLED 12370 2370-005 WAS 03867 Andrews, Arlene PP0115 8/20/18 Communications Specialist CS Full-time 78,716.00$ FILLED 12370 2370-011 BFX 01710 Dunn, Mary A PP0118 1/14/02 Communications Agent, CS Full-time 83,327.50$ FILLED 12370 2370-013 WAS 03698 Nimoh, Melody S P0484 7/10/17 Business Process Analyst, CS Full-time 86,633.89$ FILLED 12370 2370-016 WAS 01933 Arrington, Kimberley V P0513 5/3/04 Supervisor, Escalations Full-time 110,273.47$ FILLED 1

2370 Total 72410 2410-002 WAS 03249 Malasy, Genes F OA0002 8/25/14 Controller Full-time 187,059.37$ FILLED 12410 2410-004 WAS 03847 O'Neal, Patrice N P0007 6/25/18 Analyst, Senior Financial Full-time 117,719.14$ FILLED 12410 2410-014 WAS 03778 Gautam, Yubraj P0007 2/20/18 Analyst, Senior Financial Full-time 124,700.28$ FILLED 12410 2410-022 WAS 03946 Arega, Ashenafi G P0007 8/19/19 Analyst, Senior Financial Full-time 112,955.84$ FILLED 12410 2410-026 WAS 01582 Redd, Cassandra OA0032 10/2/00 Manager Payroll Full-time 161,232.51$ FILLED 12410 2410-031 WAS 02460 Boseman, Robin M P0064 6/23/08 Payroll Accountant Full-time 110,911.47$ FILLED 12410 2410-034 FAX 02456 Bartley, Richard C PP0051 6/23/08 Specialist Payroll Full-time 95,469.21$ FILLED 12410 2410-036 WAS 03286 Fagbohunka, Olakunle O P0007 12/15/14 Analyst, Senior Financial Full-time 127,095.70$ FILLED 12410 2410-043 FAX 00669 Warner-Jones, Elisia D PP0051 9/12/88 Specialist Payroll Full-time 100,472.84$ FILLED 12410 2410-044 FAX 03945 Bo, Yilan P0126 7/22/19 Staff Accountant Full-time 121,803.80$ FILLED 12410 2410-045 FAX 02919 Blanchard, Michelle A PP0051 4/30/12 Specialist Payroll Full-time 92,967.41$ FILLED 12410 2410-048 FAX 00784 Kaneh, Easmon V P0126 12/7/87 Staff Accountant Full-time 136,062.91$ FILLED 12410 2410-049 WAS 02088 Zuokemefa, Pade OA0096 6/13/05 Manager, Budget Full-time 146,095.25$ FILLED 12410 2410-050 WAS 02204 Fulton-George, Annie I OA0096 6/26/06 Manager, Budget Full-time 139,579.84$ FILLED 12410 2410-052 WAS 03408 Getahun, Henok A OA0098 7/27/15 Manager Treasury & Debt Full-time 139,610.02$ FILLED 12410 2410-056 WAS 00427 Cole, Deborah L PP0064 10/30/83 Executive Assistant II Full-time 105,625.96$ FILLED 12410 2410-057 WAS 02794 Johnson, Stacey A P0007 5/9/11 Analyst, Senior Financial Full-time 145,409.26$ FILLED 12410 2410-060 WAS 03016 Anim, Kofi A P0183 11/19/12 Sr. Analyst, Finl Sys&Controls Full-time 118,298.69$ FILLED 12410 2410-062 WAS 02791 Pitt, Otis Jr. OA0171 4/25/11 Manager, Accounts Payable Full-time 142,821.33$ FILLED 12410 2410-065 FAX 00589 Hunter, Michelle M PP0077 11/19/84 Specialist, Accounting Full-time 100,472.84$ FILLED 12410 2410-066 FAX 02951 Idowu, Michelle O PP0078 6/4/12 Specialist, Accounts Payable Full-time 87,963.78$ FILLED 12410 2410-068 FAX 02312 Little, Jacqueline T PP0078 5/29/07 Specialist, Accounts Payable Full-time 90,465.59$ FILLED 12410 2410-069 FAX 03157 Johnson, Michelle D PP0078 12/30/13 Specialist, Accounts Payable Full-time 90,465.44$ FILLED 12410 2410-070 FAX 02985 Covington, Shandra M PP0078 8/20/12 Specialist, Accounts Payable Full-time 90,465.59$ FILLED 12410 2410-071 WAS 03165 Paudel, Yagya H P0067 2/10/14 Senior Accountant Full-time 132,559.36$ FILLED 12410 2410-073 WAS 02897 Oyeyemi, Ololade O OA0195 2/13/12 Director, Budget Full-time 189,832.55$ FILLED 12410 2410-077 WAS 01792 DeLeon, Tanya L OA0040 9/30/02 Manager, Risk Full-time 139,361.83$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled2410 2410-078 WAS 01221 Jones, Linda D A0016 6/21/99 Office Assistant II Full-time 53,903.91$ FILLED 12410 2410-079 WAS 03261 Donati, Robert E P0066 10/6/14 Sr. Risk Mgmt Analyst Full-time 110,829.87$ FILLED 12410 2410-083 WAS 03003 Truong, Hoa T OA0203 10/9/12 Manager, Accounting Full-time 142,950.91$ FILLED 12410 2410-085 WAS 01234 Boykin, Ivan A OA0206 8/2/99 Director, Finance Full-time 189,561.17$ FILLED 12410 2410-088 WAS 03479 Thomas, Shirley A P0007 3/7/16 Analyst, Senior Financial Full-time 121,791.16$ FILLED 12410 2410-089 WAS 01639 Abosede, Temi A P0380 3/12/01 Program Manager, AFP Full-time 157,326.56$ FILLED 12410 2410-090 WAS 02648 Parker-Griffin, Tracey R PP0097 2/16/10 Supervisor, Accts Receivable Full-time 92,400.05$ FILLED 12410 2410-091 FAX 02887 Nelson, Denita L PP0096 1/3/12 Specialist, Accts Receivable Full-time 85,461.98$ FILLED 12410 2410-092 FAX 00912 Ako, Abnet PP0096 12/11/89 Specialist, Accts Receivable Full-time 85,461.98$ FILLED 12410 2410-093 WAS 01125 Khalil, Syed N OA0244 11/2/98 Director, Rates and Revenue Full-time 194,821.95$ FILLED 12410 2410-096 WAS 02093 Banerji, Pinak P P0007 7/11/05 Analyst, Senior Financial Full-time 121,700.38$ FILLED 12410 2410-099 WAS 03741 Mancilla, Linley P0433 10/16/17 Program Manager ERP Sys Full-time 125,221.16$ FILLED 12410 2410-100 WAS 01696 Blinkoff, Val Z OA0254 9/24/01 Manager ERP Sys Controls Full-time 156,743.45$ FILLED 12410 2410-101 FAX 03943 Liu, Ye P0126 5/28/19 Staff Accountant Full-time 121,803.80$ FILLED 12410 2410-102 WAS 03978 Keller, Schannon D P0007 4/13/20 Analyst, Senior Financial Full-time 111,172.73$ FILLED 12410 2410-103 WAS 02262 Lipscomb, Reginald B OA0277 1/8/07 Manager, Rates and Revenue Full-time 133,674.11$ FILLED 12410 2410-104 WAS 03728 Brown, Matthew T OA0294 9/5/17 Chief Financial Officer and Executive Vice-President, Finance and Procurement Full-time 245,744.72$ FILLED 12410 2410-106 WAS 00580 Alexander-Reeves, Gail T OA0356 9/4/84 Sr. Advisor to the CFO Full-time 193,439.04$ FILLED 12410 2410-107 WAS 03650 Acharya, Tika P OA0388 5/1/17 Manager, Grants and Wholesale Billings Full-time 137,030.42$ FILLED 12410 2410-109 WAS 03743 Vaughn, Christine B P0324 10/16/17 Program Manager, Financial Reporting Full-time 118,130.96$ FILLED 12410 2410-111 WAS 02522 Hines, Rodea T P0525 4/13/09 Finance Liaison Full-time 90,149.32$ FILLED 1

2410 Total 483110 3110-006 WAS 03841 Bocalig, Sharon L PP0064 6/18/18 Executive Assistant II Full-time 89,842.83$ FILLED 13110 3110-121 WAS 02644 Holman, Maureen M OA0285 2/1/10 Executive Vice-President, Administration Full-time 240,660.78$ FILLED 13110 3110-122 WAS 02869 Ali, Nija N P0510 10/24/11 Senior Manager, Administrative Services Full-time 143,945.44$ FILLED 1

3110 Total 33120 3120-001 WAS 03276 Lowndes, Dusti F OA0293 11/17/14 Director, Emergency Management Full-time 185,694.02$ FILLED 13120 3120-005 WAS 03976 Lampson, Alexandra V P0285 3/30/20 Coordinator, Emergency Planning Full-time 96,330.04$ FILLED 13120 3120-007 WAS 03975 Baron, Adam P0285 3/30/20 Coordinator, Emergency Planning Full-time 101,400.17$ FILLED 1

3120 Total 33210 3210-003 WAS 03963 Bagwell, Andria P0039 11/25/19 Specialist, Labor Relations Full-time 127,409.07$ FILLED 13210 3210-013 WAS 03964 Pasour, Fredrick K P0039 11/25/19 Specialist, Labor Relations Full-time 127,492.14$ FILLED 13210 3210-023 WAS 03627 Roberts, Crystal L P0039 2/21/17 Specialist, Labor Relations Full-time 132,239.31$ FILLED 13210 3210-041 WAS 02657 White, Ronald P P0204 3/29/10 Sr. Specialist, Compensation Full-time 133,447.06$ FILLED 13210 3210-053 WAS 03968 Craft-Woodard, Lisa P0204 2/3/20 Sr. Specialist, Compensation Full-time 129,244.98$ FILLED 13210 3210-067 WAS 02571 Richardson, Giselle A P0308 5/27/09 Recruiter II Full-time 98,100.37$ FILLED 13210 3210-072 WAS 03855 Oldfield, Frederick E P0297 7/23/18 Sr. Analyst, HCM Systems Full-time 114,551.32$ FILLED 13210 3210-074 WAS 02866 Walker, Tiffany D P0309 10/17/11 Senior Recruiter Full-time 117,894.61$ FILLED 13210 3210-076 WAS 01633 Kenney, Dianna G P0346 2/6/01 Program Manager, Compl Prgms Full-time 133,613.08$ FILLED 13210 3210-079 WAS 03618 Schouten, Wilfred A Jr. P0407 1/9/17 Analyst Workforce Analytics Full-time 98,717.92$ FILLED 13210 3210-085 WAS 02775 Lee, TyKenya R A0055 2/28/11 Technician III HCM Systems Full-time 79,395.78$ FILLED 13210 3210-098 WAS 03886 Austin, Pamela D P0203 1/22/19 Specialist II, Benefits Full-time 85,612.38$ FILLED 13210 3210-100 WAS 03840 Spears, George E OA0324 6/11/18 Director, Labor Relations Full-time 185,452.78$ FILLED 13210 3210-101 WAS 03877 Sprague, Nicole F OA0334 9/17/18 Manager, Talent Acquisition Full-time 147,689.21$ FILLED 13210 3210-102 WAS 03279 Capolarello, Nicholas Jr. OA0133 12/1/14 Manager, HCM Systems Full-time 148,210.07$ FILLED 13210 3210-104 WAS 01981 Hayes, Robin M P0478 9/7/04 Program Manager, Workers Comp Full-time 126,866.73$ FILLED 13210 3210-107 WAS 01910 Lewis, Ronald S OA0021 12/8/03 Manager, Benefits Full-time 135,073.81$ FILLED 13210 3210-111 WAS 03635 Titus, Courtney M P0489 3/20/17 HR Business Partner Full-time 97,914.25$ FILLED 13210 3210-112 WAS 03711 Spriggs, Nicole A P0486 8/7/17 Program Manager, Workforce Planning (PT) Full-time 110,904.33$ FILLED 13210 3210-113 WAS 03469 Dingle, Toymeika N P0487 2/8/16 Program Manager, Leadership Development (PT) Full-time 110,930.16$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3210 3210-114 WAS 03846 Weaver, Makeda K P0488 6/25/18 Program Manager, Talent Management (PT) Full-time 114,516.00$ FILLED 13210 3210-115 WAS 03422 Zeigler, Ikenya K P0485 9/8/15 Senior Specialist, Benefits Full-time 111,191.18$ FILLED 13210 3210-118 WAS 03844 Driver, John A P0489 6/25/18 HR Business Partner Full-time 101,352.70$ FILLED 13210 3210-121 WAS 03949 Anido, Evelyn T PP0064 9/16/19 Executive Assistant II Full-time 83,454.55$ FILLED 13210 3210-123 WAS 03969 Stone, Lisa M OA0382 2/24/20 Chief People and Inclusion Officer, and Executive Vice-President, People & Talent Full-time 237,410.56$ FILLED 13210 3210-124 WAS 03750 Love, Nina OA0385 11/13/17 Director, HR Business Partners & Inclusion Full-time 174,283.10$ FILLED 13210 3210-125 WAS 03842 Taylor-Lytle, Patricia M OA0386 6/25/18 Director, Talent Management Full-time 174,607.56$ FILLED 13210 3210-126 WAS 02915 Carter, Chad M OA0387 3/26/12 Director, Total Rewards Full-time 187,460.75$ FILLED 13210 3210-127 WAS 03721 Louis, Randy J P0517 8/28/17 Senior HR Business Partner Full-time 110,775.25$ FILLED 1

3210 Total 293310 3310-009 WAS 03241 Bouyat, George M P0146 7/28/14 Specialist Env & Safety Full-time 103,967.53$ FILLED 13310 3310-012 WAS 01649 Williams, Patricia G PP0063 4/9/01 Executive Assistant I Full-time 87,526.05$ FILLED 13310 3310-013 WAS 02473 Miles, Tameca L P0213 8/18/08 Safety Operations Specialist Full-time 118,956.01$ FILLED 13310 3310-014 WAS 03997 Beatty, Ken W OA0172 8/17/20 Manager, Construction Safety Full-time 140,000.02$ FILLED 13310 3310-015 WAS 03758 Gill, David C OA0177 1/8/18 Manager, Safety Operations Full-time 140,174.55$ FILLED 13310 3310-017 WAS 03950 Wynes, Ashley P0511 9/16/19 Specialist, Construction Safety Full-time 109,837.92$ FILLED 13310 3310-018 WAS 03896 Porter, George O OA0307 4/1/19 Director, Safety Full-time 177,141.24$ FILLED 1

3310 Total 73410 3410-001 ABX 03432 Miller, Richard D S0006 9/28/15 Carpenter Full-time 79,012.92$ FILLED 13410 3410-002 ABX 02731 Mackall, Andre L S0064 9/13/10 Painter Full-time 79,012.92$ FILLED 13410 3410-003 ABX 03433 Fuentes, Eber L S0064 9/28/15 Painter Full-time 79,012.92$ FILLED 13410 3410-006 WAS 02132 Jackson, James M S0032 1/9/06 Foreman, Plumber Full-time 102,403.89$ FILLED 13410 3410-008 WAS 00650 Harris El, Nathaniel G S0136 1/27/86 Foreman, Painting Full-time 104,744.66$ FILLED 13410 3410-009 ABX 02209 Simms, Tielonzo L S0096 7/10/06 Maintenance Mechanic Full-time 79,012.92$ FILLED 13410 3410-013 WAS 00509 Littleton, Michael A S0026 3/22/82 Foreman, HVAC Equipment Full-time 121,918.66$ FILLED 13410 3410-014 ABX 00406 Thompson, John W S0002 6/19/89 AC Equipment Mechanic 10 Full-time 82,800.66$ FILLED 13410 3410-021 ABX 00853 Sinkfield, Kirk E S0064 11/21/88 Painter Full-time 79,012.92$ FILLED 13410 3410-024 ABX 00757 Stewart, Robert G S0006 9/14/87 Carpenter Full-time 79,012.92$ FILLED 13410 3410-025 ABX 03145 Minor, Cameron L S0002 9/9/13 AC Equipment Mechanic 10 Full-time 82,800.66$ FILLED 13410 3410-028 ABX 03580 Smith, Gimbu S0064 9/19/16 Painter Full-time 76,191.02$ FILLED 13410 3410-032 ABX 00943 Williams, Moses S0097 7/2/90 Maintenance Worker Full-time 71,600.38$ FILLED 13410 3410-033 WAS 01160 Wright, Mount E Sr. S0130 1/19/99 Foreman, Mechanical Maint Full-time 91,196.21$ FILLED 13410 3410-038 WAS 01305 Jarquin, German M S0130 1/24/00 Foreman, Mechanical Maint Full-time 92,860.31$ FILLED 13410 3410-041 ABX 02211 Sescoe, Thomas L Jr. S0006 7/10/06 Carpenter Full-time 79,012.92$ FILLED 13410 3410-042 ABX 02213 Jefferies, Coy S0096 7/10/06 Maintenance Mechanic Full-time 79,012.92$ FILLED 13410 3410-044 ABX 02045 Cox, John S0144 4/4/05 HVAC Mechanic 11 Full-time 86,669.86$ FILLED 13410 3410-050 WAS 00821 Wilkinson, Quintin PP0059 2/22/93 Assistant, Facilities Mgt. Full-time 87,041.95$ FILLED 13410 3410-057 ABX 02661 Shackleford, William M III S0002 4/12/10 AC Equipment Mechanic 10 Full-time 82,800.66$ FILLED 13410 3410-059 ABX 01992 Lewis, Kevin D S0166 10/4/04 Journeyman Plumber Full-time 82,800.66$ FILLED 13410 3410-061 ABX 03390 Midkiff, Donavan D SR S0166 6/8/15 Journeyman Plumber Full-time 70,971.89$ FILLED 13410 3410-062 WAS 02840 Perez, Martin P0188 6/20/11 Coordinator, Constr/Data Mgmt Full-time 98,151.81$ FILLED 13410 3410-065 WAS 02206 Brewster, RoDonna E P0282 7/10/06 Supervisor, Facilities Coordination Full-time 91,527.97$ FILLED 13410 3410-066 ABX 03280 Neufville, Dwight S S0002 12/1/14 AC Equipment Mechanic 10 Full-time 82,800.66$ FILLED 13410 3410-067 ABX 03455 Hill, Alan R S0006 12/28/15 Carpenter Full-time 76,191.02$ FILLED 13410 3410-068 ABX 02112 Duronslet, Everett A S0006 9/26/05 Carpenter Full-time 79,012.92$ FILLED 13410 3410-070 WAS 01169 Ricketts, Forrest L OA0241 3/1/99 Manager, Facilities Maint Svcs Full-time 143,622.84$ FILLED 13410 3410-074 WAS 03967 Jackson, Tamika M P0390 2/3/20 Coordinator, Asset Mgtm Full-time 81,237.54$ FILLED 13410 3410-075 WAS 02468 Christ, Brent F OA0282 7/21/08 Director, Facilities Management Full-time 183,168.38$ FILLED 13410 3410-081 WAS 03710 Rawls, Dustin T A0017 7/24/17 Office Assistant III Full-time 61,221.51$ FILLED 13410 3410-082 WAS 04006 Quaofio, Richard P0518 10/13/20 Program Manager, Energy Systems Full-time 120,000.19$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3410 3410-076 WAS 03985 Frazier, Matthias E S0231 4/27/20 Apprentice AC Equipment Mechanic Apprentice-FT 46,131.70$ FILLED 13410 3410-077 WAS 03982 Ruffin, Dwayne E S0231 4/27/20 Apprentice AC Equipment Mechanic Apprentice-FT 46,131.70$ FILLED 13410 3410-078 WAS 03979 Sams, Damon A S0232 4/27/20 Apprentice Plumber Apprentice-FT 46,131.70$ FILLED 13410 3410-079 WAS 03991 Lyles, Domitrick J S0232 4/27/20 Apprentice Plumber Apprentice-FT 46,131.70$ FILLED 1

3410 Total 363420 3420-013 ABX 01197 Scott, Donald V S0004 5/10/99 Building and Grounds Maintenance Worker Full-time 71,600.38$ FILLED 13420 3420-015 WAS 03714 Harris, Randy A S0129 8/21/17 Foreman, Grounds Maintenance Full-time 91,000.00$ FILLED 13420 3420-018 ABX 01648 Heath, David F S0004 4/9/01 Building and Grounds Maintenance Worker Full-time 71,600.38$ FILLED 13420 3420-021 ABX 00735 Jackson, Tyrone S0004 5/26/87 Building and Grounds Maintenance Worker Full-time 71,600.38$ FILLED 13420 3420-022 ABX 03251 Burns, Michael M S0167 9/8/14 Bldgs and Grnds Maint Wrkr/CDL Full-time 75,388.10$ FILLED 13420 3420-025 ABX 00868 Epps, Shawn E S0168 3/27/89 Facilities Equip Oper 11/CDL Full-time 86,669.86$ FILLED 13420 3420-026 ABX 02888 Young, Lawrence B S0004 1/17/12 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 13420 3420-027 ABX 02256 Cherry, Aaron M S0004 12/12/06 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 13420 3420-028 ABX 01518 Green, Donovan A S0004 4/17/00 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 13420 3420-029 ABX 02220 Cook, Erin D S0004 7/12/06 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 13420 3420-030 ABX 03011 Fauntleroy, Shawntaveus M S0004 11/5/12 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 13420 3420-031 ABX 03015 Orozco, Angela M S0004 11/5/12 Building and Grounds Maintenance Worker Full-time 63,928.90$ FILLED 1

3420 Total 123610 3610-002 WAS 03041 Gainey, Eric W OA0041 2/11/13 Manager, Security Full-time 133,772.93$ FILLED 13610 3610-009 ABX 02490 Doucet, Lucas P S0058 11/24/08 Locksmith Full-time 79,012.92$ FILLED 13610 3610-010 ABX 03450 Richardson, Robert C S0058 12/14/15 Locksmith Full-time 79,012.92$ FILLED 13610 3610-011 WAS 03301 Mafwenga, Jerry A P0438 1/26/15 Program Manager Elect Sec Sys Full-time 95,989.07$ FILLED 13610 3610-012 WAS 03182 Cassas, Ivelisse OA0283 5/19/14 Director, DCW Security Full-time 179,936.56$ FILLED 13610 3610-013 WAS 04019 Long, Henry C Jr. P0524 2/1/21 Specialist, Security Operations Full-time 90,000.14$ FILLED 1

3610 Total 63710 3710-002 BEX 00865 Derminassian, Rouben P0009 2/14/89 Civil Engineer 13 Full-time 143,192.46$ FILLED 13710 3710-006 WAS 02185 Ohanyerenwa, Chiedo R P0046 5/31/06 Supervisor, Construction Full-time 128,169.95$ FILLED 13710 3710-007 WAS 02399 Mukira, Duncan K P0270 12/17/07 Supervisor, Sys Program Mgt Full-time 154,132.53$ FILLED 13710 3710-008 WAS 02395 Montgomery, Aaron M P0046 11/26/07 Supervisor, Construction Full-time 153,162.59$ FILLED 13710 3710-009 BEX 02837 Sims, Anthony J T0026 6/6/11 Technician III, Construction Civil Engineering Full-time 92,967.41$ FILLED 13710 3710-010 BEX 02520 Sampson, Leton P0136 3/30/09 Engineer II, Electrical Full-time 105,424.01$ FILLED 13710 3710-013 WAS 03749 Parker, David M OA0243 11/13/17 Director, Wastewater Engineering Full-time 199,844.38$ FILLED 13710 3710-016 WAS 02554 Hughes, Garrett D P0460 5/27/09 Program Manager WWE Full-time 110,944.91$ FILLED 13710 3710-017 WAS 03871 Wheatley, Scott P0046 9/4/18 Supervisor, Construction Full-time 142,601.20$ FILLED 1

3710 Total 93810 3810-001 WAS 02998 Guttridge, Paul OA0337 9/10/12 Director, CIP Infrastructure Management Full-time 192,055.05$ FILLED 13810 3810-002 WAS 03117 Nguyen, Daniel T OA0338 6/17/13 Sr. Manager, CIP Program Services Full-time 169,141.90$ FILLED 13810 3810-003 WAS 03616 Laban, Paul D OA0339 1/9/17 Sr. Manager, CIP Project Controls and Estimating Full-time 169,340.83$ FILLED 13810 3810-004 WAS 03628 Kharkar, Kathleen C OA0340 2/21/17 Sr. Manager, CIP Risk and Change Management Full-time 169,425.38$ FILLED 13810 3810-005 WAS 04016 Mohammad, Aliuddin U P0503 12/21/20 Program Manager, Document Management Full-time 123,000.18$ FILLED 13810 3810-008 BEX 00390 Elliby, William P0110 4/23/90 Technical Information Program Specialist Full-time 120,398.18$ FILLED 13810 3810-009 BEX 01928 Green, Ermon L P0115 3/22/04 Specialist II, Capital Improvement Program Full-time 143,192.46$ FILLED 13810 3810-010 BEX 01259 Myers, William D P0087 11/1/99 Construction Specifier Full-time 120,398.18$ FILLED 13810 3810-011 BEX 02987 Choukhachian, Edik P0056 8/27/12 Technical Writer (Engineering) Full-time 132,498.14$ FILLED 13810 3810-012 BEX 02039 Green, Rhonda C P0125 2/22/05 Specialist, Grants Management Full-time 120,398.18$ FILLED 13810 3810-013 BEX 02410 Glover, Kenneth D T0026 3/31/08 Technician III, Construction Civil Engineering Full-time 100,472.84$ FILLED 13810 3810-015 WAS 01929 Vaneman, Timothy S P0197 3/22/04 Supervisor, Construction QA Full-time 114,044.82$ FILLED 13810 3810-016 WAS 00236 Tompkins, Lee E P0185 6/19/72 Supervisor, Document Mgt Full-time 146,145.83$ FILLED 13810 3810-017 BEX 00154 Hunter, Esther E P0181 12/23/68 Specialist, Document Mgt Full-time 83,327.30$ FILLED 13810 3810-018 WAS 01310 Barnes, Michael L P0237 2/22/00 Engineering Systems Analyst Full-time 115,433.64$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled3810 3810-019 BEX 02309 Bogan, Shane I P0290 5/21/07 Program Analyst, Capital Program Full-time 108,418.86$ FILLED 13810 3810-020 BEX 00260 Gill, Guriqbal S P0290 3/26/73 Program Analyst, Capital Program Full-time 120,398.18$ FILLED 13810 3810-021 BEX 03462 Collister, Leon J P0290 1/11/16 Program Analyst, Capital Program Full-time 111,413.68$ FILLED 13810 3810-022 WAS 03592 Marchant, Michael G P0395 10/31/16 Supervisor, Spec and Standards Full-time 160,545.01$ FILLED 13810 3810-024 WAS 02055 Heaney, Patrick J P0222 5/2/05 Business Operations Manager Full-time 125,932.00$ FILLED 1

3810 Total 204210 4210-011 WAS 02208 Edozie, Victor N P0378 7/10/06 Maximo Admr, DDCS Full-time 96,344.00$ FILLED 14210 4210-084 BLX 02843 Gobeze, Sisay G T0074 6/20/11 Technician III, CC Eng Pump Oprs Full-time 87,963.78$ FILLED 14210 4210-085 BLX 03747 Balcha, Daniel K T0074 10/30/17 Technician III, CC Eng Pump Oprs Full-time 87,963.78$ FILLED 14210 4210-086 BLX 02521 Ayodeji, Adeniyi G T0074 4/13/09 Technician III, CC Eng Pump Oprs Full-time 87,963.78$ FILLED 14210 4210-087 WAS 03443 LeBlanc, Mandy L OA0322 11/30/15 Manager, Program Management, Pump Oprs Full-time 144,470.87$ FILLED 14210 4210-088 WAS 02428 Assefa, Tsegaye D SR T0072 5/28/08 Supervisor, Field Tech (PI) Full-time 92,633.74$ FILLED 14210 4210-089 WAS 03839 Mirabeau, Monique A P0473 5/29/18 Program Manager, Contract Mgmt Full-time 112,264.86$ FILLED 1

4210 Total 74220 4220-035 BLX 03342 James, Everald C PP0072 5/4/15 Maintenance Planner/Scheduler Full-time 108,418.86$ FILLED 14220 4220-048 BLX 02882 Stan, Ion M S0193 11/21/11 Industrial Journeyman Elect Full-time 86,669.86$ FILLED 14220 4220-049 BLX 03883 Mallard-Reid Jr., Cecil A S0193 1/7/19 Industrial Journeyman Elect Full-time 77,383.80$ FILLED 14220 4220-052 BLX 03641 Lewis, Saleem S0196 4/3/17 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 14220 4220-053 BLX 02167 Redd, Charles L S0195 5/30/06 Mechanic I, Industrial PS Full-time 82,800.66$ FILLED 14220 4220-055 BLX 00798 Smith, Floyd A S0196 2/29/88 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 14220 4220-056 BLX 03452 Mackall, Lee A S0196 12/14/15 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 14220 4220-057 BLX 03948 Smith, Tawan A S0193 9/3/19 Industrial Journeyman Elect Full-time 77,383.80$ FILLED 14220 4220-058 BLX 03405 Bradley, Charles L S0193 7/13/15 Industrial Journeyman Elect Full-time 83,574.50$ FILLED 14220 4220-059 BLX 03866 Ransom, Anthony J S0193 8/6/18 Industrial Journeyman Elect Full-time 83,574.50$ FILLED 14220 4220-060 BLX 01040 Lynch, Samuel S0193 7/10/95 Industrial Journeyman Elect Full-time 86,669.86$ FILLED 14220 4220-061 BLX 02898 Small, Warren A S0193 2/13/12 Industrial Journeyman Elect Full-time 86,669.86$ FILLED 14220 4220-062 BLX 03416 Regis, Enrique N S0193 8/10/15 Industrial Journeyman Elect Full-time 86,669.86$ FILLED 14220 4220-063 BLX 03412 Gordon, Antoine A S0193 7/27/15 Industrial Journeyman Elect Full-time 86,669.86$ FILLED 14220 4220-067 WAS 00752 Peeler, David E S0191 5/8/89 General Foreman, Maintenance Full-time 103,456.89$ FILLED 14220 4220-069 BLX 03331 McManus, Darren A S0195 4/6/15 Mechanic I, Industrial PS Full-time 79,843.48$ FILLED 14220 4220-070 BLX 02420 Adams, Guy R S0195 5/12/08 Mechanic I, Industrial PS Full-time 82,800.66$ FILLED 14220 4220-073 BLX 02300 Littlejohn, Anthony L S0195 4/30/07 Mechanic I, Industrial PS Full-time 82,800.66$ FILLED 14220 4220-074 BLX 00973 Smalls, Calvin T S0195 6/26/95 Mechanic I, Industrial PS Full-time 82,800.66$ FILLED 14220 4220-076 BLX 02763 Williams, Rodney A S0195 12/20/10 Mechanic I, Industrial PS Full-time 82,800.66$ FILLED 14220 4220-082 BLX 03324 Uriona, Jorge E S0187 4/13/15 Technician I, Equip Reliability Full-time 86,669.86$ FILLED 14220 4220-083 WAS 02618 Almeida, Carlos E OA0344 9/28/09 Sr. Manager, Maintenance Oprs Full-time 150,627.96$ FILLED 14220 4220-084 WAS 02899 Jones, Dwayne A S0242 2/13/12 Foreman, Industrial Electrical - NCDL Full-time 91,000.00$ FILLED 14220 4220-085 WAS 00502 Barbee, Marc W S0243 11/10/86 Foreman, Industrial Mechanical - NCDL Full-time 91,000.00$ FILLED 14220 4220-086 WAS 00954 McMillian, Ronney Jr. S0243 7/10/95 Foreman, Industrial Mechanical - NCDL Full-time 91,558.85$ FILLED 14220 4220-087 BLX 03459 Taylor, Julius Jr. S0196 1/11/16 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 14220 4220-088 BLX 03328 Iracks, Andre M S0196 4/6/15 Mechanic II, Industrial PS Full-time 80,479.15$ FILLED 14220 4220-089 BLX 02761 Harris, Lorelle S0196 12/20/10 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 14220 4220-090 BLX 01553 Philson, Elie S0196 6/19/00 Mechanic II, Industrial PS Full-time 86,669.86$ FILLED 1

4220 Total 294230 4230-004 BLX 03776 Hubbard, Alphonse W III S0072 2/5/18 Screening Removal Operator/CDL Full-time 73,369.15$ FILLED 14230 4230-008 BLX 01625 Frazier, Gregory S0072 1/2/01 Screening Removal Operator/CDL Full-time 79,012.92$ FILLED 14230 4230-065 WAS 02483 Stephens, Gregory D S0190 10/27/08 Foreman, Operations Full-time 99,030.65$ FILLED 14230 4230-069 BLX 03484 Huffman, Ray S0072 3/21/16 Screening Removal Operator/CDL Full-time 76,191.02$ FILLED 14230 4230-070 WAS 03546 Simpkins, Robert J III S0190 6/13/16 Foreman, Operations Full-time 90,771.45$ FILLED 14230 4230-071 WAS 03789 Kargbo, Vera L P0315 4/16/18 Specialist, Compliance Full-time 79,050.48$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4230 4230-072 WAS 03792 Lewis, Deyonka R P0451 4/16/18 Operations Analyst Full-time 92,997.84$ FILLED 14230 4230-073 BLX 03790 Jones, Jonathan M Jr. S0081 4/16/18 Utility Systems Operator 11 Full-time 80,479.15$ FILLED 14230 4230-074 BLX 01828 Williams, Keith F S0081 4/21/03 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-075 BLX 02345 Bradley, Carlett J S0081 6/11/07 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-078 BLX 00347 Howell, Reginald C S0081 7/27/76 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-079 BLX 03740 Johnson, Jermaine L S0081 10/16/17 Utility Systems Operator 11 Full-time 80,479.15$ FILLED 14230 4230-081 BLX 00831 Shields, Kenneth P S0081 2/12/90 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-082 BLX 03734 Templeton, Micheal A S0081 10/2/17 Utility Systems Operator 11 Full-time 80,479.15$ FILLED 14230 4230-083 BLX 01003 Wilson, Calvert M S0081 4/3/95 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-084 BLX 03561 Bennett, Alvin N S0081 6/27/16 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-085 BLX 03463 Gottschalk, Edward W S0081 1/26/16 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-086 BLX 03574 Harrison, Kevin L S0081 8/8/16 Utility Systems Operator 11 Full-time 83,574.50$ FILLED 14230 4230-087 BLX 03884 Sims, Ronald A S0081 1/7/19 Utility Systems Operator 11 Full-time 77,383.80$ FILLED 14230 4230-088 BLX 01171 Lee, Orlando R S0081 3/1/99 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-089 BLX 03380 Murdaugh, Scottie O S0081 6/1/15 Utility Systems Operator 11 Full-time 83,574.50$ FILLED 14230 4230-090 BLX 02482 Scipio, Christopher S0081 10/27/08 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-091 BLX 02656 Spence, Roger J S0081 3/29/10 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-092 BLX 03468 Waters, James J S0081 2/8/16 Utility Systems Operator 11 Full-time 86,669.86$ FILLED 14230 4230-094 WAS 00906 Watts, Keith T S0244 11/20/89 General Foreman, Operations Full-time 109,977.82$ FILLED 1

4230 Total 254240 4240-001 BLX 03493 Johnson, Antonio S0160 5/16/16 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14240 4240-002 BLX 03848 Djateu Pettang, Christian S0160 6/25/18 Technician II, Instrumentation Full-time 80,479.15$ FILLED 14240 4240-003 BLX 03713 Keonakhone, Lamngern S0160 8/7/17 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14240 4240-005 BLX 02789 Schreuder, Arthur J S0160 4/18/11 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14240 4240-011 WAS 03897 Warrick, Aaron P0280 4/15/19 SCADA Analyst Full-time 119,604.08$ FILLED 14240 4240-016 BLX 03636 O'Connor, Sean C S0160 3/20/17 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14240 4240-017 BLX 03423 Jones, Quinton F S0160 9/8/15 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14240 4240-018 WAS 03491 Williams, Willie A S0202 5/16/16 Foreman, Industrial Instrument Full-time 91,000.00$ FILLED 14240 4240-021 WAS 03309 Green, Karen K OA0366 2/9/15 Senior Manager, SCADA and PCS Operations Full-time 152,928.92$ FILLED 1

4240 Total 94250 4250-004 WAS 03445 Yilma, Eyasu OA0131 11/30/15 Manager, Potomac Interceptor Full-time 148,049.99$ FILLED 14250 4250-010 WAS 03147 Satyadev, Abhiram P0447 9/9/13 Program Manager PI Renewal Full-time 101,717.32$ FILLED 14250 4250-012 BLX 03774 Hardy, Janelle O PP0125 2/5/18 MJUF Coder, Pumping Operations Full-time 68,812.95$ FILLED 1

4250 Total 34310 4310-005 WAS 03069 Hicks, Erik M T0052 5/20/13 Supervisor Field Technician Full-time 108,978.19$ FILLED 14310 4310-008 BEX 01797 Beattie, Ray H T0002 10/21/02 Civil Engineering Tech 11 Full-time 100,472.84$ FILLED 14310 4310-017 BEX 01088 Chimah, Boniface P0031 5/26/98 Mechanical Engineer 13 Full-time 143,192.46$ FILLED 14310 4310-020 WAS 02032 Bian, Shikui S P0073 1/24/05 Supervisor, Civil/Struct Dsgn Full-time 168,523.74$ FILLED 14310 4310-021 WAS 02109 Wilson, Brian J T0052 9/19/05 Supervisor Field Technician Full-time 107,909.65$ FILLED 14310 4310-026 BEX 01831 Du, Diem-Chau D P0010 4/21/03 Civil Engineer 12 Full-time 120,398.18$ FILLED 14310 4310-029 WAS 01816 Holmes, Dexter M T0051 2/10/03 Supervisor Field Inspection Full-time 127,004.38$ FILLED 14310 4310-043 WAS 01804 Edwards, Denise D P0104 11/25/02 Supervisor Elec n Mech Design Full-time 167,027.85$ FILLED 14310 4310-050 BEX 01655 Martin, Carrie R T0002 5/7/01 Civil Engineering Tech 11 Full-time 100,472.84$ FILLED 14310 4310-058 BEX 00515 Milton, Barbara J T0002 5/17/82 Civil Engineering Tech 11 Full-time 100,472.84$ FILLED 14310 4310-064 BEX 00905 Nadjmabadi, Parviz P0019 11/6/89 Electrical Engineer 13 Full-time 143,192.46$ FILLED 14310 4310-067 BEX 03395 Lucas, Jonathan L T0026 6/15/15 Technician III, Const Civil Eng Full-time 95,469.21$ FILLED 14310 4310-072 BEX 01270 Richmond, Kevin B T0002 11/1/99 Civil Engineering Tech 11 Full-time 100,472.84$ FILLED 14310 4310-073 WAS 03070 Van Der Walt, Gert F P0107 5/20/13 Supervisor, Planning Full-time 145,077.38$ FILLED 14310 4310-074 WAS 00645 Ajemba, Ignatius P0046 11/25/85 Supervisor, Construction Full-time 149,476.06$ FILLED 14310 4310-081 BEX 00155 Staten, Leroy T0008 5/31/70 Electrical Engineering Tech Full-time 100,472.84$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4310 4310-090 BEX 02379 Bascom, Henry T0026 9/17/07 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-097 WAS 02638 Peters, Francis A T0052 12/21/09 Supervisor Field Technician Full-time 107,982.12$ FILLED 14310 4310-098 WAS 00864 Landry, Mark A T0052 2/13/89 Supervisor Field Technician Full-time 109,880.64$ FILLED 14310 4310-100 BEX 02306 Drayer, Michael II T0026 5/14/07 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-120 BEX 01044 Quattlebaum, Jermaine C T0026 8/7/95 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-121 BEX 02026 Delaney, Richard E T0026 1/24/05 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-122 BEX 03414 Burfield, Aidan C T0027 8/10/15 Technician III, Dsgn Civil Eng Full-time 80,458.35$ FILLED 14310 4310-126 BEX 02106 Elahi, Rizwan P0123 8/8/05 Engineer III, Civil Design Full-time 143,192.46$ FILLED 14310 4310-142 BEX 03952 Bawa, Peter T0028 9/30/19 Technician II Dsgn Civil Eng Full-time 70,886.40$ FILLED 14310 4310-153 BEX 02258 Wilson, Jeffrey L T0026 12/26/06 Technician III, Construction Civil Engineering Full-time 95,469.21$ FILLED 14310 4310-160 BEX 02911 Singh, Sukhchain P0140 3/12/12 Engineer II, Civil Constr Full-time 120,398.18$ FILLED 14310 4310-161 BEX 02488 Khan, Mohammad K T0026 11/10/08 Technician III, Construction Civil Engineering Full-time 100,472.84$ FILLED 14310 4310-162 BEX 03625 Turner, Warren I T0026 2/6/17 Technician III, Construction Civil Engineering Full-time 92,967.41$ FILLED 14310 4310-171 BEX 02601 Essien, Sema U P0123 7/20/09 Engineer III, Civil Design Full-time 136,062.91$ FILLED 14310 4310-172 BEX 00849 Mensah, Nathan P0142 11/7/88 Engineer III, Civil Constr Full-time 136,062.91$ FILLED 14310 4310-181 BEX 00885 Belayneh, Sirak P0168 6/19/89 Engineer III Electrical Full-time 132,498.14$ FILLED 14310 4310-182 BEX 03300 Kaynak, Burak P0123 1/26/15 Engineer III, Civil Design Full-time 114,674.14$ FILLED 14310 4310-185 WAS 02834 Barker, Daniel D P0175 6/6/11 Supervisor, GIS Asset Mapping Full-time 97,696.91$ FILLED 14310 4310-186 BEX 02841 Dorgan, Bret G T0041 6/20/11 Technician III, GIS Full-time 90,465.59$ FILLED 14310 4310-187 BEX 03418 Edwards, Charles T0042 8/24/15 Technician II, GIS Full-time 75,033.38$ FILLED 14310 4310-189 BEX 00666 Eaton, Christopher C III T0026 4/2/86 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-192 BEX 00764 Carter, Patricia D T0021 10/5/87 Technician II, Const Civil Eng Full-time 77,106.87$ FILLED 14310 4310-195 BEX 02651 Zhao, Renni P0123 3/15/10 Engineer III, Civil Design Full-time 143,192.46$ FILLED 14310 4310-196 BEX 02729 Khan, Wisal P0140 8/16/10 Engineer II, Civil Constr Full-time 117,403.33$ FILLED 14310 4310-203 BEX 02478 Wilson, Thomas L T0026 10/14/08 Technician III, Construction Civil Engineering Full-time 95,469.21$ FILLED 14310 4310-206 BEX 03757 Brasher, Charles H T0042 1/8/18 Technician II, GIS Full-time 68,812.95$ FILLED 14310 4310-207 BEX 03966 Cobb, Phillip L T0042 1/21/20 Technician II, GIS Full-time 68,812.95$ FILLED 14310 4310-210 BEX 00792 Hodnett, Elsie P T0028 2/1/88 Technician II Dsgn Civil Eng Full-time 83,327.30$ FILLED 14310 4310-212 BEX 02993 MacNeil, Susan L P0123 9/4/12 Engineer III, Civil Design Full-time 143,192.46$ FILLED 14310 4310-213 BEX 02859 Qureshi, Muhammad T P0186 8/8/11 Engineer III, Civil - Geotech Full-time 136,062.91$ FILLED 14310 4310-219 BEX 02861 Adu-Gyamfi, Francis T0026 9/12/11 Technician III, Construction Civil Engineering Full-time 95,469.21$ FILLED 14310 4310-224 BEX 02382 Williams, Katrina I A0041 9/24/07 Office Assistant II (Union) Full-time 60,442.10$ FILLED 14310 4310-226 BEX 03640 Baranova, Tatiana N P0123 4/3/17 Engineer III, Civil Design Full-time 125,368.59$ FILLED 14310 4310-237 BEX 02386 Tinubu, Peter P0142 10/15/07 Engineer III, Civil Constr Full-time 128,933.36$ FILLED 14310 4310-238 WAS 03001 Collins, Michael B T0052 9/24/12 Supervisor Field Technician Full-time 120,956.53$ FILLED 14310 4310-239 BEX 02403 Gigova, Maria M P0142 1/22/08 Engineer III, Civil Constr Full-time 132,498.14$ FILLED 14310 4310-242 BEX 03399 Scipio, Paul W T0021 6/29/15 Technician II, Const Civil Eng Full-time 75,033.38$ FILLED 14310 4310-244 BEX 02989 Giles, Howard J III T0026 8/27/12 Technician III, Construction Civil Engineering Full-time 97,971.04$ FILLED 14310 4310-245 BEX 02978 Jennings, Timothy A T0026 7/16/12 Technician III, Construction Civil Engineering Full-time 95,469.21$ FILLED 14310 4310-253 WAS 03314 Arguello, Louis D P0230 2/23/15 Supervisor, Inter Plng & Permitting Full-time 156,308.96$ FILLED 14310 4310-254 BEX 02990 Soni, Satish P0128 8/27/12 Engineer III, Structural Full-time 143,192.46$ FILLED 14310 4310-259 BEX 02614 He, Qi P0128 8/31/09 Engineer III, Structural Full-time 136,062.91$ FILLED 14310 4310-266 WAS 00549 Thomas, Willis S P0046 6/5/88 Supervisor, Construction Full-time 143,868.61$ FILLED 14310 4310-268 WAS 03970 Henry, Stanley F T0052 3/2/20 Supervisor Field Technician Full-time 103,815.23$ FILLED 14310 4310-270 BEX 03613 Bogale, Fikru B T0021 12/12/16 Technician II, Const Civil Eng Full-time 77,106.85$ FILLED 14310 4310-274 BEX 02997 Atiase, Clemence J T0026 9/10/12 Technician III, Construction Civil Engineering Full-time 92,967.41$ FILLED 14310 4310-275 BEX 03150 Spargo, Christopher S T0026 10/21/13 Technician III, Construction Civil Engineering Full-time 95,469.21$ FILLED 14310 4310-276 BEX 03166 Yoda, Alex M T0026 2/10/14 Technician III, Construction Civil Engineering Full-time 92,967.41$ FILLED 14310 4310-279 WAS 03025 Cossa, Gian A P0192 12/17/12 Senior Management Analyst Full-time 139,893.21$ FILLED 14310 4310-280 WAS 02916 Somers, Calwood S P0281 4/9/12 Supervisor, CAD Full-time 108,972.16$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4310 4310-282 BEX 03163 Kilgore, Garry S T0027 1/27/14 Technician III, Dsgn Civil Eng Full-time 92,967.41$ FILLED 14310 4310-288 BEX 03289 Baltimore, Michael R T0038 12/29/14 Technician II, Surveying Full-time 72,959.91$ FILLED 14310 4310-293 BEX 03860 Abate, Bethel P0123 7/23/18 Engineer III, Civil Design Full-time 128,933.36$ FILLED 14310 4310-294 BEX 03782 Ranasinghe, Pubudu M P0123 3/5/18 Engineer III, Civil Design Full-time 125,368.67$ FILLED 14310 4310-300 WAS 03444 Tsehayu, Haile Z P0374 11/30/15 Supervisor, Utility Design Svcs Full-time 158,788.57$ FILLED 14310 4310-302 BEX 03481 Kelley, Peter P0123 3/21/16 Engineer III, Civil Design Full-time 125,368.59$ FILLED 14310 4310-305 BEX 03482 Philpotts, Shayne O P0123 3/21/16 Engineer III, Civil Design Full-time 125,368.59$ FILLED 14310 4310-307 WAS 02907 Garcia, Maria Ella D P0385 2/27/12 Program Manager, CIP Full-time 124,888.86$ FILLED 14310 4310-312 WAS 03470 Gadiparthi, Srinivasa R P0393 2/22/16 Program Manager, WS Reg Coord Full-time 135,380.13$ FILLED 14310 4310-316 WAS 02977 Reid, Mark L P0374 7/16/12 Supervisor, Utility Design Svcs Full-time 142,866.26$ FILLED 14310 4310-318 WAS 03652 Parhami, Alireza P0425 5/1/17 Supervisor Systems Assessment Full-time 150,352.18$ FILLED 14310 4310-322 BEX 02870 Tura, Zed T P0123 10/24/11 Engineer III, Civil Design Full-time 121,803.80$ FILLED 14310 4310-323 WAS 03274 Abebe, Bisrat P0385 11/17/14 Program Manager, CIP Full-time 119,963.81$ FILLED 14310 4310-329 BEX 02446 Kidanemariam, Yonas T P0123 5/28/08 Engineer III, Civil Design Full-time 121,804.18$ FILLED 14310 4310-332 WAS 02758 Manley, Senail R PP0064 11/22/10 Executive Assistant II Full-time 83,273.69$ FILLED 14310 4310-337 BEX 03177 Masih, Snehalata M P0142 3/24/14 Engineer III, Civil Constr Full-time 121,803.80$ FILLED 14310 4310-339 BEX 00675 Nixon, Valarie A0061 6/9/86 Office Assistant III - U Full-time 75,671.50$ FILLED 14310 4310-341 BEX 00712 Nelson, Jeanetta A0061 1/20/87 Office Assistant III - U Full-time 71,923.07$ FILLED 14310 4310-342 BEX 02261 Thomas, Shante N A0061 1/8/07 Office Assistant III - U Full-time 68,174.81$ FILLED 14310 4310-343 BEX 03872 Patterson, Jamaal K T0073 9/4/18 Lead Technician, CADD Full-time 102,429.18$ FILLED 14310 4310-344 BEX 03319 Tyler, Kyle D T0073 3/23/15 Lead Technician, CADD Full-time 99,434.36$ FILLED 14310 4310-345 BEX 03681 Lee, Donovan T0025 5/22/17 Technician I, Design Civil Engineering Full-time 85,467.20$ FILLED 14310 4310-346 BEX 02779 Walker, Malcolm W T0073 2/28/11 Lead Technician, CADD Full-time 105,424.01$ FILLED 14310 4310-351 BEX 03308 Douglas, Susaye S P0123 2/9/15 Engineer III, Civil Design Full-time 114,674.14$ FILLED 14310 4310-352 WAS 03397 Fricke, Craig A OA0291 6/29/15 Director, DCW Engineering & Technical Services Full-time 201,339.03$ FILLED 14310 4310-354 WAS 00116 Benson, Leonard R OA0336 6/26/67 Senior Vice-President, CIP Project Delivery Full-time 263,080.02$ FILLED 14310 4310-355 WAS 03007 Elledge, William E OA0346 10/22/12 Sr. Manager, Design Full-time 170,075.11$ FILLED 14310 4310-357 WAS 02496 Melsew, Getachew D OA0351 12/15/08 Sr. Manager, Planning Full-time 167,736.21$ FILLED 14310 4310-358 WAS 00505 Saunders, Deidre A OA0352 5/3/82 Sr. Manager, Construction Full-time 184,202.10$ FILLED 14310 4310-361 BEX 03411 Menker, Nahome T P0092 7/27/15 Engineer II, Civil (Design) Full-time 99,434.36$ FILLED 1

4310 Total 964420 4420-003 BFX 02279 Bolden, Gregory J SR S0088 3/19/07 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-007 BFX 01512 Dove, Shawn K S0086 3/20/00 Water Services Worker 11 Full-time 86,669.86$ FILLED 14420 4420-013 BFX 00585 Brown, Cleveland N S0086 12/1/86 Water Services Worker 11 Full-time 86,669.86$ FILLED 14420 4420-026 BFX 02285 Brown-Riley, Daniel P S0128 4/2/07 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-033 BFX 00590 Fulton, Steve A S0017 12/10/84 Engineering Equip Oper 10-CDL Full-time 82,800.66$ FILLED 14420 4420-042 BFX 01217 Proctor, William F S0086 6/14/99 Water Services Worker 11 Full-time 86,669.86$ FILLED 14420 4420-044 BFX 00689 Hunter, Ernest R S0117 8/29/88 Equip & Vehicle Coord/CDL Full-time 79,012.92$ FILLED 14420 4420-046 BFX 02497 Thompson, Lanford J S0128 12/22/08 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-049 BFX 01039 Jackson, Michael L S0088 7/10/95 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-051 BFX 01062 Jones, Milton S S0127 12/26/95 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-054 BFX 00616 Jordan, Roosevelt M S0087 4/29/85 Water Services Worker 10 Full-time 82,800.66$ FILLED 14420 4420-056 BFX 02366 Peoples, Jamel M S0128 7/9/07 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-068 BFX 00887 Parker, Tyrone S0128 4/5/92 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-070 BFX 00684 Anderson, William S0086 7/21/86 Water Services Worker 11 Full-time 86,669.86$ FILLED 14420 4420-072 BFX 02613 Toure, Sory I S0128 8/31/09 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-079 BFX 00605 Roberts, Aaron S0086 4/1/85 Water Services Worker 11 Full-time 86,669.86$ FILLED 14420 4420-083 BFX 00690 Shanks, Jonathan D S0127 8/29/88 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-087 BFX 02233 Clarke, Rodney A S0128 9/5/06 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-092 BFX 03287 Cruz, Helio L S0127 12/15/14 Water Services Worker 08 CDL Full-time 75,388.14$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420-096 BFX 03693 Collins, Joel B S0017 6/26/17 Engineering Equip Oper 10-CDL Full-time 76,886.33$ FILLED 14420 4420-100 BFX 01507 Butler, Timothy S0088 3/6/00 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-103 BFX 02503 Wilhelm, Joseph L S0175 1/21/09 Water Services Worker 06 Full-time 67,568.26$ FILLED 14420 4420-108 BFX 03268 Rogers, Tony C S0127 10/20/14 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-109 BFX 03023 Armstrong, Christopher A S0127 12/17/12 Water Services Worker 08 CDL Full-time 75,388.14$ FILLED 14420 4420-111 BFX 00901 Marsh, Daryl O S0128 2/26/90 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-118 BFX 01009 Barbour, Joseph R S0088 11/14/94 Water Services Worker 08 Full-time 75,388.14$ FILLED 14420 4420-122 BFX 00623 James, Reginald S0105 5/13/85 Water Quality Worker 09 Full-time 79,012.92$ FILLED 14420 4420-123 BFX 01194 Warner, Robert J S0105 5/3/99 Water Quality Worker 09 Full-time 79,012.92$ FILLED 14420 4420-125 BFX 01193 Manley, Anthony W S0105 5/3/99 Water Quality Worker 09 Full-time 82,800.64$ FILLED 14420 4420-133 BFX 01187 Flowers, Eric L S0105 5/3/99 Water Quality Worker 09 Full-time 79,012.92$ FILLED 14420 4420-134 BFX 00656 Brown, Victor S0105 2/18/86 Water Quality Worker 09 Full-time 79,012.92$ FILLED 14420 4420-139 BFX 02227 Johnson, Charles F S0175 8/21/06 Water Services Worker 06 Full-time 67,568.26$ FILLED 14420 4420-145 BFX 01987 Austin, Marquette T S0088 10/4/04 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-155 BFX 02286 Redfearn, Stephen R S0175 4/2/07 Water Services Worker 06 Full-time 67,568.26$ FILLED 14420 4420-162 BFX 00816 Thompson, Arthur J S0087 6/20/88 Water Services Worker 10 Full-time 82,800.66$ FILLED 14420 4420-163 BFX 00930 Banks, Donnell S0087 3/26/90 Water Services Worker 10 Full-time 82,800.66$ FILLED 14420 4420-164 BFX 00998 Mason, Ronnell J S0087 9/6/94 Water Services Worker 10 Full-time 82,800.66$ FILLED 14420 4420-169 BFX 03265 Taylor, Ralph J S0127 10/6/14 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-170 BFX 02274 Copeland, Sherman D S0127 3/19/07 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-181 BFX 01057 Rucker, Aquilla S0087 10/2/95 Water Services Worker 10 Full-time 82,800.66$ FILLED 14420 4420-182 BFX 03258 Ball, Clarence W S0127 9/22/14 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-183 BFX 03330 Sylver, Darryl N S0127 4/6/15 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-185 BFX 00991 McCray, Jonathan P S0088 9/6/94 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-187 BFX 03605 Flucas, Joseph F S0127 11/28/16 Water Services Worker 08 CDL Full-time 72,695.58$ FILLED 14420 4420-202 BFX 03141 Flores Ayala, Juan C S0127 9/9/13 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-203 BFX 02293 Gebremedhin, Dagnachew K S0088 4/16/07 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-204 BFX 00706 Card, Jerry B Jr. S0088 1/5/87 Water Services Worker 08 Full-time 75,388.10$ FILLED 14420 4420-205 BFX 03742 Fullard, Marcus S S0127 10/16/17 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-207 BFX 02880 Johnson, Tyrone Jr. S0127 11/7/11 Water Services Worker 08 CDL Full-time 80,458.35$ FILLED 14420 4420-217 BFX 01810 Wilks, Dwyane T S0127 12/23/02 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-222 BFX 01192 Mimms, Charles J S0128 5/3/99 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-223 BFX 02782 Boney, Edward N S0128 3/28/11 Water Services Worker 10 CDL Full-time 83,574.40$ FILLED 14420 4420-224 BFX 02367 Yearwood, Donald A S0128 7/9/07 Water Services Worker 10 CDL Full-time 82,800.64$ FILLED 14420 4420-225 BFX 03020 Colbert, Robert A Jr. S0127 12/17/12 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-226 BFX 03335 Vaughan, Samaria L S0127 4/20/15 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-228 BFX 00290 Jackson, Leroy E Jr. S0106 6/17/74 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-229 BFX 00802 Dewalt, Eugene N S0106 3/28/88 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-230 BFX 00937 Lee, Corey G S0106 5/21/90 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-231 BFX 00993 Bradley, Dewayne M S0106 9/6/94 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-232 BFX 03130 Holcombe, Rodger S0106 7/15/13 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-233 BFX 02757 Overton, Walter C S0106 11/22/10 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-235 BFX 00722 Waymer, Willie S0106 3/27/89 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-248 BFX 03288 Gaines, Maurice S0127 12/15/14 Water Services Worker 08 CDL Full-time 75,388.14$ FILLED 14420 4420-249 BFX 03269 Herndon, James J S0127 10/20/14 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-251 BFX 03031 Watson, Jerome S0127 1/14/13 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14420 4420-253 BFX 02210 Bridges, Sam R S0128 7/10/06 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-254 BFX 02245 Greenidge, Kamron N S0128 10/30/06 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-255 BFX 02288 Teeba, Albert S S0128 4/2/07 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-256 BFX 03334 Cupitt, Terence J S0128 4/20/15 Water Services Worker 10 CDL Full-time 76,886.33$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420-259 BFX 02114 Floyd, Tremayne J S0128 10/3/05 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-260 BFX 00699 Matthews, Michael D S0128 11/24/86 Water Services Worker 10 CDL Full-time 82,800.64$ FILLED 14420 4420-263 BFX 01988 Chapman, Latrell E S0171 10/4/04 Water Services Worker 11/CDL Full-time 86,669.86$ FILLED 14420 4420-265 BFX 03332 Hammond, Levernon S0127 4/6/15 Water Services Worker 08 CDL Full-time 72,695.67$ FILLED 14420 4420-267 BFX 02603 Orozco, Cesar A S0128 8/17/09 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-268 BFX 02239 Reyes, Thedy R S0128 10/3/06 Water Services Worker 10 CDL Full-time 82,800.66$ FILLED 14420 4420-273 BFX 01256 McCall, Maurice J S0171 10/25/99 Water Services Worker 11/CDL Full-time 86,669.86$ FILLED 14420 4420-276 BFX 02745 Godwin, Bobby J S0016 10/12/10 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-277 BFX 02533 Boger, Richard W S0016 5/26/09 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-279 BFX 02746 Graham, James A S0016 10/12/10 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-280 BFX 01013 Coles, Howard D II S0016 11/14/94 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-281 BFX 02652 Collins, John L S0016 3/15/10 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-282 BFX 02067 Browne-Dennis, Thea A T0057 6/1/05 Technician III, Asset Mgmt Full-time 92,976.00$ FILLED 14420 4420-283 BFX 02752 Jackson, Terrance L T0057 11/8/10 Technician III, Asset Mgmt Full-time 87,963.78$ FILLED 14420 4420-284 BFX 02118 Walls, Brian C T0057 10/17/05 Technician III, Asset Mgmt Full-time 87,963.78$ FILLED 14420 4420-292 BFX 03052 Taylor, Ronald G Jr. S0127 3/25/13 Water Services Worker 08 CDL Full-time 75,388.14$ FILLED 14420 4420-299 BFX 03050 Beasley, Darby T S0127 3/25/13 Water Services Worker 08 CDL Full-time 72,695.67$ FILLED 14420 4420-300 BFX 01242 Logan, Kelvin E S0016 9/12/99 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-303 BFX 00788 Strong, Carl L S0106 1/19/88 Water Services Wkr Leader/CDL Full-time 90,335.40$ FILLED 14420 4420-304 BFX 02868 Hodgson, Jose A S0106 10/24/11 Water Services Wkr Leader/CDL Full-time 83,882.86$ FILLED 14420 4420-305 BFX 00918 Smalls, Robert Jr. S0016 1/2/90 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-306 BFX 03712 Carpenter, Linwood J S0017 8/7/17 Engineering Equip Oper 10-CDL Full-time 76,886.33$ FILLED 14420 4420-307 BFX 00903 Jackson, Antonio T S0016 10/23/89 Engineering Equip Oper 11/CDL Full-time 86,669.86$ FILLED 14420 4420-308 WAS 03480 Gupta, Anjali P0388 3/7/16 Operations Prog Mgr Utility Svcs Full-time 123,746.73$ FILLED 14420 4420-309 WAS 02437 Okogi, Sylvia A P0388 5/28/08 Operations Prog Mgr Utility Svcs Full-time 119,691.27$ FILLED 14420 4420-310 WAS 02864 Sowell, Nichol B OA0242 10/11/11 Manager, LA Mgmt CC and O Full-time 137,652.38$ FILLED 14420 4420-312 BFX 03128 Gaines, Nathan A Jr. S0128 7/15/13 Water Services Worker 10 CDL Full-time 79,843.50$ FILLED 14420 4420-314 BLX 02598 Ball, Frankie L T0057 7/6/09 Technician III, Asset Mgmt Full-time 90,465.59$ FILLED 14420 4420-315 WAS 02883 Burrell, LaShema M P0354 12/5/11 Supervisor, AM-Sewer Full-time 119,133.48$ FILLED 14420 4420-316 WAS 03720 Faborode, Jumoke O P0289 8/21/17 Assistant Program Mgr-WS Full-time 86,808.20$ FILLED 14420 4420-317 WAS 03528 Asiimwe, Andrew P0289 5/25/16 Assistant Program Mgr-WS Full-time 94,000.19$ FILLED 14420 4420-318 WAS 02566 Okonkwo, Churchill P0289 9/13/10 Assistant Program Mgr-WS Full-time 94,000.19$ FILLED 14420 4420-319 BFX 03164 Hanou, Severin R T0057 2/10/14 Technician III, Asset Mgmt Full-time 90,465.59$ FILLED 14420 4420-320 BFX 02884 Regis, Darius J T0057 12/5/11 Technician III, Asset Mgmt Full-time 85,461.79$ FILLED 14420 4420-321 BFX 03736 Rogers, Chad B T0057 10/16/17 Technician III, Asset Mgmt Full-time 87,963.78$ FILLED 14420 4420-322 BFX 03116 Roberson, Glen A S0175 6/17/13 Water Services Worker 06 Full-time 72,695.58$ FILLED 14420 4420-326 WAS 02996 Rosser, Storm L P0451 9/10/12 Operations Analyst Full-time 81,697.47$ FILLED 14420 4420-329 BFX 03854 Parker, Curtis L S0127 7/9/18 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-332 WAS 02909 Morse, Stacey H P0222 3/12/12 Business Operations Manager Full-time 125,932.14$ FILLED 14420 4420-333 WAS 03044 Brown, Darryle E P0451 2/25/13 Operations Analyst Full-time 79,131.87$ FILLED 14420 4420-334 BFX 03063 Speight, Kevin S0127 5/6/13 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-335 BFX 03542 Griffin, John A S0127 6/13/16 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-336 BFX 02502 Montgomery, Tywon B S0127 1/21/09 Water Services Worker 08 CDL Full-time 72,695.67$ FILLED 14420 4420-337 BFX 03449 Darby, DeJuan A S0127 12/14/15 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-338 BFX 03453 Jackson, TaRon M S0127 12/14/15 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-339 BFX 03447 Owens, Tavares C S0127 12/14/15 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-340 BFX 03057 Cherubin, Presley A0039 4/8/13 Operations Services Assistant Full-time 65,214.95$ FILLED 14420 4420-341 WAS 02780 Coit, Christopher J OA0323 3/14/11 Manager, DCW Water Distribution Full-time 132,092.42$ FILLED 14420 4420-342 BFX 03035 Tyndle, Shantay R S0105 1/28/13 Water Quality Worker 09 Full-time 76,191.02$ FILLED 14420 4420-343 BFX 03042 Savoy, William L Jr. S0105 2/11/13 Water Quality Worker 09 Full-time 76,191.02$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4420 4420-344 BFX 02776 Herring, John Q S0105 2/28/11 Water Quality Worker 09 Full-time 76,191.02$ FILLED 14420 4420-345 BFX 03611 Sogbor, Sidney D S0127 12/12/16 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-346 BFX 03642 Brown, Tirrell M S0127 4/3/17 Water Services Worker 08 CDL Full-time 70,003.23$ FILLED 14420 4420-349 BFX 01034 Baker, Tyrone A S0087 6/26/95 Water Services Worker 10 Full-time 79,843.48$ FILLED 14420 4420-350 BFX 03148 Roots, Calvin L S0087 9/23/13 Water Services Worker 10 Full-time 79,843.48$ FILLED 14420 4420-351 WAS 02636 Hughes, Jason E OA0343 12/21/09 Vice-President, Water Operations Full-time 211,300.61$ FILLED 14420 4420-352 WAS 03278 Franzen, Marlee E OA0347 12/1/14 Sr. Manager, Water Oprs (WS) Full-time 156,256.17$ FILLED 14420 4420-353 WAS 00872 Jackson, Ronald E Jr. S0239 4/10/89 Foreman, Water Services - NCDL Full-time 96,877.29$ FILLED 14420 4420-354 WAS 00705 Mathis, Darian S0239 12/29/86 Foreman, Water Services - NCDL Full-time 101,723.59$ FILLED 14420 4420-355 WAS 00883 Penn, Richard L S0239 6/5/89 Foreman, Water Services - NCDL Full-time 97,092.17$ FILLED 14420 4420-356 WAS 01012 Pryor, Gregory L Sr. S0239 11/14/94 Foreman, Water Services - NCDL Full-time 95,763.80$ FILLED 14420 4420-357 WAS 00697 Walker, Coley D S0239 11/17/86 Foreman, Water Services - NCDL Full-time 100,592.86$ FILLED 14420 4420-358 WAS 00763 Smith, Arthur S0239 10/5/87 Foreman, Water Services - NCDL Full-time 103,296.63$ FILLED 14420 4420-359 WAS 01626 Carter, Andre L S0239 1/2/01 Foreman, Water Services - NCDL Full-time 93,315.56$ FILLED 14420 4420-360 WAS 00869 Blanchard, Renard E S0240 3/27/89 General Foreman, Water Services - NCDL Full-time 117,120.93$ FILLED 14420 4420-361 WAS 00789 Brown, Curtis E S0240 1/19/88 General Foreman, Water Services - NCDL Full-time 107,339.13$ FILLED 1

4420 Total 1354440 4440-060 WAS 03617 Islam, Anjuman A OA0047 1/9/17 Manager, Water Quality Full-time 138,777.66$ FILLED 14440 4440-061 WAS 03706 Chen, Kai Loon L P0481 7/24/17 Program Manager RD WQ Full-time 119,135.56$ FILLED 14440 4440-062 WAS 03882 Sherrill, Mary C P0271 12/10/18 Supervisor, Water Quality Full-time 122,907.37$ FILLED 14440 4440-063 WAS 02674 McCauley, Douglas M P0426 5/24/10 Assistant Program Manager WQ Full-time 94,255.20$ FILLED 14440 4440-064 WAS 03152 Day, Darrick M P0482 10/21/13 Specialist, Compliance WQ Full-time 86,737.10$ FILLED 14440 4440-065 WAS 02299 Boateng, Albert O P0482 4/30/07 Specialist, Compliance WQ Full-time 80,714.30$ FILLED 14440 4440-066 WAS 03034 Jordan, Khristopher A P0482 1/28/13 Specialist, Compliance WQ Full-time 92,619.07$ FILLED 14440 4440-067 WAS 02042 Tesfai, Fikremariam K P0120 3/21/05 Specialist, Water Quality Full-time 79,823.08$ FILLED 14440 4440-068 WAS 01777 Obasi, Silas C P0120 6/17/02 Specialist, Water Quality Full-time 92,179.59$ FILLED 14440 4440-070 BFX 02035 Carranza, Isidro T0065 1/24/05 Technician III, Water Quality Full-time 87,963.78$ FILLED 14440 4440-071 BFX 02778 Wilson, Corey A T0065 2/28/11 Technician III, Water Quality Full-time 85,461.98$ FILLED 14440 4440-073 BFX 02033 Belete, Hanna T0066 1/24/05 Technician II, Water Quality Full-time 81,253.83$ FILLED 14440 4440-074 BFX 02303 Cabiles, David V T0066 5/14/07 Technician II, Water Quality Full-time 79,180.34$ FILLED 14440 4440-076 BFX 01188 Stevens, Eric L S0105 5/3/99 Water Quality Worker 09 Full-time 79,012.92$ FILLED 14440 4440-077 WAS 03417 Sun, Louie P0482 8/24/15 Specialist, Compliance WQ Full-time 75,924.62$ FILLED 14440 4440-078 WAS 03567 Allen, Reginald R P0483 7/11/16 Analyst, Compliance WQ Full-time 72,837.77$ FILLED 14440 4440-079 WAS 02037 Constant, Pierre H OA0335 2/7/05 Manager, Compliance Programs WQ Full-time 134,510.73$ FILLED 14440 4440-080 BFX 03621 Baltimore, Brian P S0127 2/6/17 Water Services Worker 08 CDL Full-time 72,695.67$ FILLED 14440 4440-082 BFX 03646 Thompson, Thomas S0127 4/17/17 Water Services Worker 08 CDL Full-time 75,388.10$ FILLED 14440 4440-083 WAS 02034 Schmelling, Maureen K OA0312 1/24/05 Director, Water Quality Full-time 187,096.00$ FILLED 14440 4440-087 WAS 03426 Risher, Adam K P0475 9/21/15 Assistant Program Manager, WQ&T Compliance Full-time 91,418.10$ FILLED 14440 4440-088 WAS 03965 Moore, Sedrick C P0475 1/6/20 Assistant Program Manager, WQ&T Compliance Full-time 88,112.13$ FILLED 14440 4440-089 WAS 03718 Deignan, John J P0514 8/21/17 Program Manager, Lead Services Full-time 113,075.08$ FILLED 1

4440 Total 234450 4450-011 BFX 03056 Stewart, Debra A A0039 4/8/13 Operations Services Assistant Full-time 65,214.95$ FILLED 14450 4450-016 BFX 02374 Davis, Jamal K A0039 8/20/07 Operations Services Assistant Full-time 65,214.95$ FILLED 14450 4450-019 WAS 03143 Udeh, Crescent I P0122 9/9/13 Supervisor, Public Space Full-time 115,000.08$ FILLED 14450 4450-026 BFX 02236 Reichenbacher, David T T0048 10/2/06 Technician III, Const Civil Eng WS Full-time 97,971.33$ FILLED 14450 4450-027 BFX 02612 Courtney, Rico A T0048 8/31/09 Technician III, Const Civil Eng WS Full-time 87,963.62$ FILLED 14450 4450-030 BFX 02139 Tata, Theophile N T0048 1/23/06 Technician III, Const Civil Eng WS Full-time 97,970.91$ FILLED 14450 4450-031 BFX 00723 Watson, Dale D T0048 3/27/89 Technician III, Const Civil Eng WS Full-time 95,469.21$ FILLED 14450 4450-032 BFX 02121 Demeke, Aregay G T0048 11/14/05 Technician III, Const Civil Eng WS Full-time 92,967.41$ FILLED 14450 4450-034 BFX 03247 Adam, Yasin I T0048 8/11/14 Technician III, Const Civil Eng WS Full-time 95,469.21$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4450 4450-036 WAS 02893 Dixon, Stephen L P0287 1/30/12 Supervisor, Constr Projects Full-time 130,229.24$ FILLED 14450 4450-037 WAS 02905 Bedane, Tamrat A P0286 2/27/12 Supervisor, Asset Mgt Full-time 125,983.48$ FILLED 14450 4450-038 BFX 00932 Williams, Tonya R A0039 6/18/90 Operations Services Assistant Full-time 68,610.05$ FILLED 14450 4450-054 WAS 01849 Olatunji, Akintayo P0287 6/2/03 Supervisor, Constr Projects Full-time 130,229.22$ FILLED 14450 4450-055 WAS 01240 Crowder, John T T0061 8/30/99 Supervisor, Field Tech (CM) Full-time 103,923.50$ FILLED 14450 4450-059 WAS 02372 Tubbs, Charles B T0061 8/6/07 Supervisor, Field Tech (CM) Full-time 102,811.82$ FILLED 14450 4450-061 WAS 03291 Bing, Tiffani M P0387 12/29/14 Supervisor, Utility Services Full-time 82,358.24$ FILLED 14450 4450-062 BFX 02855 Ahmad, Mohammad I P0383 8/1/11 Engineer III, CC Eng (CM) Full-time 121,803.80$ FILLED 14450 4450-063 BFX 01019 Speaks, Lashawn P A0039 1/17/95 Operations Services Assistant Full-time 68,610.13$ FILLED 14450 4450-064 BFX 01736 Thomas, Vincent L T0062 3/11/02 Technician III, CC Eng (CM) Full-time 100,472.84$ FILLED 14450 4450-065 ABX 02249 Stewart, Kyle P T0062 11/13/06 Technician III, CC Eng (CM) Full-time 92,967.41$ FILLED 14450 4450-066 BFX 03024 Dramani, Adam M T0062 12/17/12 Technician III, CC Eng (CM) Full-time 87,963.62$ FILLED 14450 4450-067 BFX 03402 Gebrekristos, Genene H T0062 6/29/15 Technician III, CC Eng (CM) Full-time 95,469.21$ FILLED 14450 4450-068 BFX 02470 Hardy, Antonio D T0062 8/4/08 Technician III, CC Eng (CM) Full-time 92,967.41$ FILLED 14450 4450-069 BFX 01967 Bekele, Tegist A0061 6/28/04 Office Assistant III - U Full-time 71,923.07$ FILLED 14450 4450-070 BFX 02742 Huq, Mohammad E P0383 10/4/10 Engineer III, CC Eng (CM) Full-time 125,368.59$ FILLED 14450 4450-071 WAS 00779 Berhanu, Tsedale OA0345 11/9/87 Sr. Manager, CC&O CC Mgmt Full-time 174,142.18$ FILLED 1

4450 Total 264520 4520-005 WAS 03059 Evans, Gordon C P0265 4/22/13 Program Manager, Tunnel Design Full-time 155,135.26$ FILLED 14520 4520-015 WAS 03259 Brennan, Garry L P0264 9/22/14 Program Manager, Tunnel Constr Full-time 156,800.03$ FILLED 14520 4520-020 WAS 02726 Isom, Kimberly L P0375 7/6/10 Coordinator, Clean Rivers Full-time 89,618.73$ FILLED 14520 4520-021 WAS 02750 Outland, Monica L P0379 10/27/10 Program Manager, OA (DCCR) Full-time 140,625.68$ FILLED 14520 4520-024 WAS 03717 Peterson, Jeffrey P OA0352 8/21/17 Sr. Manager, Construction Full-time 191,735.02$ FILLED 14520 4520-025 WAS 03133 Wone, Moussa OA0355 8/12/13 Sr. Manager, Design CSO LTCP Full-time 184,205.15$ FILLED 14520 4520-026 WAS 03134 Charde, Seth J OA0371 8/12/13 Sr. Advisor, GI DCCR Full-time 151,387.29$ FILLED 14520 4520-028 WAS 02597 Ray, Carlton M OA0368 6/29/09 Vice-President, Clean Rivers Project Full-time 230,113.25$ FILLED 1

4520 Total 84620 4620-031 ABX 02632 Jones, Christopher C S0078 12/21/09 Small Craft Operator 09 Full-time 79,012.92$ FILLED 14620 4620-069 WAS 02647 Shaffer, David A S0035 2/1/10 Foreman, Small Craft Full-time 87,505.45$ FILLED 14620 4620-070 ABX 03793 McPherson, Kashad C S0078 4/30/18 Small Craft Operator 09 Full-time 73,369.15$ FILLED 14620 4620-079 ABX 02212 Boose, Andre A S0078 7/10/06 Small Craft Operator 09 Full-time 79,012.92$ FILLED 14620 4620-103 ABX 02127 Coghill, Mark D Sr. S0209 12/12/05 Sewer I/M Worker-CDL/11 Full-time 86,669.86$ FILLED 14620 4620-104 ABX 01740 Johnson, Tyrone A JR S0209 3/25/02 Sewer I/M Worker-CDL/11 Full-time 86,669.86$ FILLED 14620 4620-105 ABX 02266 Payne, Darryl K S0209 2/20/07 Sewer I/M Worker-CDL/11 Full-time 86,669.86$ FILLED 14620 4620-106 ABX 02466 Bradford-El, Kevin M S0209 7/21/08 Sewer I/M Worker-CDL/11 Full-time 86,669.86$ FILLED 14620 4620-107 ABX 00796 Tucker, Kevin R S0210 2/25/91 Sewer I/M Wkr Ldr-CDL Full-time 94,489.68$ FILLED 14620 4620-108 ABX 02012 Purnell, Rajiem K T0064 11/1/04 Technician III, CC Eng CCTV Full-time 85,461.98$ FILLED 14620 4620-109 ABX 00554 Belser, Johnnie L T0064 1/9/84 Technician III, CC Eng CCTV Full-time 92,967.41$ FILLED 14620 4620-110 ABX 01156 Glover, Kevin L S0213 12/28/98 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-111 ABX 03609 Wilson, Uri D S0213 12/12/16 Utility Svcs Wkr III/CDL Full-time 73,929.15$ FILLED 14620 4620-112 ABX 02009 Morton, Leonard S0213 11/1/04 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-113 ABX 04008 Bellmon, Adrian B S0212 11/23/20 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14620 4620-114 ABX 03602 Whitaker, Allan A S0213 11/28/16 Utility Svcs Wkr III/CDL Full-time 73,929.15$ FILLED 14620 4620-115 ABX 03000 Owens, Marquelle R S0213 9/24/12 Utility Svcs Wkr III/CDL Full-time 79,843.48$ FILLED 14620 4620-116 ABX 00829 Keitt, Ezra C S0213 8/1/88 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-117 ABX 02451 Stewart, Frank A S0213 6/9/08 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-118 ABX 01203 Morton, Paris D S0213 6/1/99 Utility Svcs Wkr III/CDL Full-time 79,843.48$ FILLED 14620 4620-119 ABX 01007 Kinard, George G S0213 11/14/94 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-120 ABX 00824 Wiley, Jonathan S0216 7/18/88 Sr. Utility Svcs Wkr CDL Full-time 86,669.86$ FILLED 14620 4620-121 ABX 00980 Philson, Vera D S0212 6/10/96 Utility Svcs Wkr II/CDL Full-time 75,388.10$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4620 4620-123 ABX 03791 Conyers, Demetrius A S0213 4/16/18 Utility Svcs Wkr III/CDL Full-time 73,929.15$ FILLED 14620 4620-124 ABX 02416 Herbert, James C S0213 4/28/08 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-127 ABX 03763 Johnson, Troy A S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14620 4620-128 ABX 04007 Thomas, Timothy C S0212 11/23/20 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14620 4620-129 ABX 00880 Banks, Rickie P S0212 5/8/89 Utility Svcs Wkr II/CDL Full-time 75,388.10$ FILLED 14620 4620-130 ABX 03002 Speaks, Darnell T S0212 9/24/12 Utility Svcs Wkr II/CDL Full-time 75,388.10$ FILLED 14620 4620-132 ABX 03760 Kinney, Quentin W S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14620 4620-134 ABX 00555 Chaney, Marvin L S0213 1/9/84 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14620 4620-138 WAS 02040 Poland, Jayson L S0215 3/7/05 Foreman, Utility Svcs Full-time 89,881.73$ FILLED 14620 4620-142 WAS 01177 Oguns, Clement A P0353 3/29/99 Supervisor, Utility Mtn Full-time 127,419.03$ FILLED 14620 4620-145 ABX 03766 Lyles, Stephen D S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14620 4620-146 ABX 00825 Coleman, Jeffrey R S0211 7/18/88 Utility Svcs Wkr I Full-time 67,568.26$ FILLED 14620 4620-147 ABX 01150 Young, David E S0210 12/14/98 Sewer I/M Wkr Ldr-CDL Full-time 94,489.68$ FILLED 14620 4620-148 ABX 00981 Parish, Nicole A0061 11/28/94 Office Assistant III - U Full-time 71,923.07$ FILLED 14620 4620-152 WAS 01073 Regis, Dunbar C OA0353 2/18/97 Sr. Manager, Insp and Mtn - SS Full-time 169,437.92$ FILLED 14620 4620-153 WAS 03347 St Louis, Kenrick D OA0363 5/18/15 Vice-President, Pumping and Sewer Operations Full-time 205,594.92$ FILLED 14620 4620-154 WAS 00835 Medley, Steven C Jr. S0237 8/15/88 Foreman, Utility Services - NCDL Full-time 100,030.59$ FILLED 14620 4620-155 WAS 00994 Reid, Ricardo A S0237 9/6/94 Foreman, Utility Services - NCDL Full-time 96,047.22$ FILLED 14620 4620-156 WAS 00595 Richards, Anthony L S0238 1/14/85 General Foreman, Utitliy Services - NCDL Full-time 111,079.49$ FILLED 14620 4620-150 WAS 03981 Wonson, Andre M S0234 4/27/20 Apprentice Utility Services Worker Apprentice-FT 51,694.66$ FILLED 14620 4620-151 WAS 03980 Salmon, Richard A S0234 4/27/20 Apprentice Utility Services Worker Apprentice-FT 51,694.66$ FILLED 1

4620 Total 444630 4630-069 WAS 01011 Newsome, Sercolia N PP0063 11/14/94 Executive Assistant I Full-time 80,828.63$ FILLED 14630 4630-073 WAS 02461 McCray, Clarence P0300 6/23/08 Program Manager, Catch Basins Full-time 101,841.00$ FILLED 14630 4630-080 ABX 01741 Harris, James R S0213 3/25/02 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-081 ABX 03785 Ramos, Wilber A S0212 4/2/18 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14630 4630-082 ABX 01290 Bowman, Joseph M S0213 1/3/00 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-083 ABX 03438 Gordon, Joseph J S0213 10/19/15 Utility Svcs Wkr III/CDL Full-time 79,843.48$ FILLED 14630 4630-084 ABX 02611 Butler, Altonia L S0213 8/31/09 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-085 ABX 01138 Morgan, Kenneth D S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-086 ABX 02247 Young, Derrick R S0216 11/13/06 Sr. Utility Svcs Wkr CDL Full-time 86,669.86$ FILLED 14630 4630-087 ABX 00820 Franklin, David A S0213 7/5/88 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-088 ABX 00889 Gamble, Jeffery H S0213 7/30/89 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-089 ABX 03430 Dawson, James M S0213 9/21/15 Utility Svcs Wkr III/CDL Full-time 76,886.33$ FILLED 14630 4630-090 ABX 02453 Mcpherson, Phillip S0213 6/23/08 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-091 ABX 01145 Poge, Kevin D S0214 12/7/98 Utility Svcs Wkr Ldr/CDL Full-time 94,489.68$ FILLED 14630 4630-092 WAS 03245 Sharp, Sigrun K OA0025 8/11/14 Manager, Const and Repair Full-time 140,260.99$ FILLED 14630 4630-095 ABX 01135 Hunter, Terrance S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time 82,800.66$ FILLED 14630 4630-096 ABX 00927 Newsome, Gerald D S0214 3/12/90 Utility Svcs Wkr Ldr/CDL Full-time 94,489.68$ FILLED 14630 4630-097 ABX 00760 Mcphaul, Gary S0214 9/28/87 Utility Svcs Wkr Ldr/CDL Full-time 94,489.68$ FILLED 14630 4630-098 ABX 01134 Huntley, John W IV S0214 11/23/98 Utility Svcs Wkr Ldr/CDL Full-time 94,489.68$ FILLED 14630 4630-099 ABX 02635 Howell, Reginald C Jr. S0214 12/21/09 Utility Svcs Wkr Ldr/CDL Full-time 91,115.02$ FILLED 14630 4630-100 ABX 02999 Anjorin, Gary R S0213 9/10/12 Utility Svcs Wkr III/CDL Full-time 79,843.50$ FILLED 14630 4630-101 ABX 03142 Luckey, Alfred W S0213 9/9/13 Utility Svcs Wkr III/CDL Full-time 79,843.48$ FILLED 14630 4630-102 ABX 03781 Wiley, Micheaux A S0212 2/20/18 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14630 4630-103 ABX 04010 Bradford, Tambua U S0212 12/7/20 Utility Svcs Wkr II/CDL Full-time 67,310.88$ FILLED 14630 4630-104 ABX 02849 Greaves, Robert S S0216 7/19/11 Sr. Utility Svcs Wkr CDL Full-time 86,669.86$ FILLED 14630 4630-106 ABX 02721 Holly, Michael A S0216 6/7/10 Sr. Utility Svcs Wkr CDL Full-time 86,669.86$ FILLED 14630 4630-108 ABX 01153 Crews, Earl C S0211 12/14/98 Utility Svcs Wkr I Full-time 67,568.26$ FILLED 14630 4630-111 ABX 00753 Little, Reginald S0212 9/14/87 Utility Svcs Wkr II/CDL Full-time 75,388.10$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4630 4630-113 ABX 01041 Shaw, Tony E Jr. S0212 7/24/95 Utility Svcs Wkr II/CDL Full-time 75,388.14$ FILLED 14630 4630-115 ABX 03055 Bass, Kenneth M S0212 3/25/13 Utility Svcs Wkr II/CDL Full-time 75,388.10$ FILLED 14630 4630-116 ABX 03608 Scruggs, John H S0212 12/12/16 Utility Svcs Wkr II/CDL Full-time 72,695.58$ FILLED 14630 4630-117 ABX 03607 Powell, Roland L S0212 11/28/16 Utility Svcs Wkr II/CDL Full-time 72,695.58$ FILLED 14630 4630-118 ABX 03971 Jackson, Cory W S0212 3/16/20 Utility Svcs Wkr II/CDL Full-time 67,310.80$ FILLED 14630 4630-121 ABX 01137 Taylor, James Jr. S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time 76,886.33$ FILLED 14630 4630-122 ABX 03427 Wilson, Christopher D S0216 9/21/15 Sr. Utility Svcs Wkr CDL Full-time 83,574.50$ FILLED 14630 4630-123 ABX 02015 Bond, Tommy L S0214 11/1/04 Utility Svcs Wkr Ldr/CDL Full-time 94,489.68$ FILLED 14630 4630-124 ABX 02237 Winston, Morris D S0208 10/2/06 Operator II, Eng Equ/CDL Full-time 86,669.86$ FILLED 14630 4630-125 ABX 00928 Stevens, Daryl E S0208 3/26/90 Operator II, Eng Equ/CDL Full-time 86,669.86$ FILLED 14630 4630-126 ABX 03752 Floyd, Kenyatta N S0208 11/27/17 Operator II, Eng Equ/CDL Full-time 80,479.15$ FILLED 14630 4630-127 ABX 02054 Jones, James E Jr. S0208 4/18/05 Operator II, Eng Equ/CDL Full-time 86,669.86$ FILLED 14630 4630-129 ABX 01794 Davis, Gregory T S0208 10/7/02 Operator II, Eng Equ/CDL Full-time 86,669.86$ FILLED 14630 4630-132 WAS 00826 Gutrick, Carter D S0215 8/1/88 Foreman, Utility Svcs Full-time 99,216.00$ FILLED 14630 4630-136 ABX 02673 Lipscombe, Tony C S0216 5/24/10 Sr. Utility Svcs Wkr CDL Full-time 86,669.86$ FILLED 14630 4630-137 ABX 03005 Dickens, Brandon T S0212 10/9/12 Utility Svcs Wkr II/CDL Full-time 70,003.23$ FILLED 14630 4630-138 WAS 00755 Kelly, Eric T S0237 9/14/87 Foreman, Utility Services - NCDL Full-time 90,821.93$ FILLED 14630 4630-139 WAS 00773 Morton, Everette P S0237 8/1/88 Foreman, Utility Services - NCDL Full-time 103,562.12$ FILLED 14630 4630-140 WAS 00746 Taylor, Ronald G S0237 7/18/88 Foreman, Utility Services - NCDL Full-time 101,126.13$ FILLED 14630 4630-141 WAS 01231 Jhingory, Kevin D S0238 7/19/99 General Foreman, Utility Services - NCDL Full-time 109,337.88$ FILLED 1

4630 Total 484710 4710-002 BEX 03169 Roberson, Melvin C S0108 2/24/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-004 BEX 01893 Amaro, Domingos A PP0030 9/8/03 Physical Science Technician Full-time 91,439.40$ FILLED 14710 4710-006 FAX 03238 Jeter, Douglas A S0141 7/14/14 Crane Operator 07 Full-time 71,600.38$ FILLED 14710 4710-007 WAS 02253 Awajo, Adinew A S0037 11/27/06 Foreman, Wastewater Treatment Full-time 90,937.60$ FILLED 14710 4710-009 BEX 00828 Baker, Derek L S0108 8/1/88 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-010 BEX 03649 Young, Keith N S0108 4/17/17 WWT Plant Operator 09 Full-time 76,191.02$ FILLED 14710 4710-011 WAS 01782 Clark, Sterling A S0115 7/1/02 General Foreman, WWT Full-time 99,068.78$ FILLED 14710 4710-014 BEX 00219 Belk, Roscoe D S0108 12/1/71 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-015 BEX 03172 Aikens, Darrell W S0108 2/24/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-016 BEX 03040 Clarke, Octavius M S0108 2/11/13 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-017 BEX 03594 Borowy, Joseph B S0108 11/14/16 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-019 WAS 01934 Robinson, Dennis L SR S0115 5/3/04 General Foreman, WWT Full-time 103,021.94$ FILLED 14710 4710-020 WAS 01989 Gilliam, Clarence P S0037 10/4/04 Foreman, Wastewater Treatment Full-time 92,996.92$ FILLED 14710 4710-022 BEX 00719 Coates, Troy L SR S0108 6/19/89 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-023 BEX 02493 Yates, Louis J S0108 12/8/08 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-024 BEX 03733 Hemsley, Terrance E S0108 10/2/17 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-026 BEX 01276 Douglas, Steven P S0108 11/1/99 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-028 BEX 04000 Reese, Gerald C S0108 9/14/20 WWT Plant Operator 09 Full-time 67,725.36$ FILLED 14710 4710-032 BEX 03049 Motley, Craig L S0108 3/11/13 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-033 BEX 03845 Savoy, William R JR S0108 6/25/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-034 BEX 02393 Proctor, Thomas L III S0108 11/13/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-036 WAS 01018 Harris, Alton R S0020 1/9/95 Foreman, Biosolids Full-time 102,423.13$ FILLED 14710 4710-039 WAS 02655 Anyaka, Anthony C S0037 3/29/10 Foreman, Wastewater Treatment Full-time 86,112.00$ FILLED 14710 4710-041 BEX 00982 Hunter, Carlos W S0108 9/6/94 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-042 BEX 00420 Hunter, Chester W III S0108 10/10/78 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-044 BEX 02976 Chamberlain, Marc A S0108 7/16/12 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-046 BEX 03956 Savoy, Kyro C S0108 11/12/19 WWT Plant Operator 09 Full-time 70,547.26$ FILLED 14710 4710-047 BEX 00783 Keys, Melvin L S0108 12/7/87 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-049 BEX 02454 Johnson, Avra P S0108 6/23/08 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4710 4710-051 WAS 03341 Spearman, Johnnie L Jr. S0037 5/4/15 Foreman, Wastewater Treatment Full-time 86,528.00$ FILLED 14710 4710-053 BEX 00854 Lyle, Sharita A PP0030 12/5/88 Physical Science Technician Full-time 91,439.40$ FILLED 14710 4710-054 BEX 03893 Haywood, Travis D S0108 2/4/19 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-056 BEX 02646 Gambrill, Tyrone Sr. S0108 2/1/10 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-057 BEX 04001 DeGrange, David M S0108 9/14/20 WWT Plant Operator 09 Full-time 67,725.36$ FILLED 14710 4710-058 BEX 01617 McNeil, Brian K S0108 1/2/01 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-060 BEX 03769 Larimore, James R S0108 2/5/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-061 WAS 02455 Yates, Wayne C S0037 6/23/08 Foreman, Wastewater Treatment Full-time 86,944.00$ FILLED 14710 4710-062 BEX 03647 Feldmeier, Brian J S0108 4/17/17 WWT Plant Operator 09 Full-time 76,191.02$ FILLED 14710 4710-065 BEX 00843 Namata, Flores M PP0030 10/1/88 Physical Science Technician Full-time 91,439.40$ FILLED 14710 4710-069 BEX 03955 Slechter, Michael A S0108 11/12/19 WWT Plant Operator 09 Full-time 70,547.26$ FILLED 14710 4710-072 WAS 01611 Mccoy, Duane E S0037 1/2/01 Foreman, Wastewater Treatment Full-time 94,130.71$ FILLED 14710 4710-074 BEX 00354 Price, Duane R S0108 5/24/77 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-075 BEX 01939 Proctor, Alonzo J III S0108 5/17/04 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-076 WAS 02981 Tellez-Ugarte, Ivan F S0037 7/16/12 Foreman, Wastewater Treatment Full-time 88,888.38$ FILLED 14710 4710-079 BEX 02983 Berry, Jamie M S0108 7/30/12 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-083 BEX 03219 ODell, Shayne R S0108 6/16/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-085 WAS 02158 Bethea, Alphonso L SR S0037 5/1/06 Foreman, Wastewater Treatment Full-time 86,736.00$ FILLED 14710 4710-090 BEX 03648 Mohamed, Almis H S0108 4/17/17 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-093 WAS 01936 Hardison, Shawn P S0037 5/3/04 Foreman, Wastewater Treatment Full-time 85,342.40$ FILLED 14710 4710-095 BEX 00296 Smith, Melvin I S0108 8/4/74 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-096 BEX 03959 Blumgart, John D S0108 11/12/19 WWT Plant Operator 09 Full-time 70,547.26$ FILLED 14710 4710-098 WAS 01748 Addison, Michael L S0115 5/20/02 General Foreman, WWT Full-time 103,948.00$ FILLED 14710 4710-099 WAS 03173 McKinley, John D Jr. S0037 2/24/14 Foreman, Wastewater Treatment Full-time 86,320.00$ FILLED 14710 4710-100 BEX 00814 Sturdevant, Robert J S0108 1/17/89 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-102 BEX 02301 Coburn, Edward S0108 4/30/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-103 WAS 02402 Green, Carlos M Sr. S0037 12/31/07 Foreman, Wastewater Treatment Full-time 85,904.00$ FILLED 14710 4710-108 BEX 03767 Bolton, Lester F S0108 2/5/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-110 BEX 01616 Walls, Joseph W S0108 1/2/01 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-111 BEX 02481 Washington, Reginald A S0108 10/27/08 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-112 BEX 00414 Washington, Lucille S S0108 10/10/78 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-113 BEX 01279 Whalen, John T S0108 11/1/99 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-114 BEX 02361 Cobb, Marvin I S0108 6/25/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-115 BEX 04002 Ford, James R S0108 9/14/20 WWT Plant Operator 09 Full-time 67,725.36$ FILLED 14710 4710-146 BEX 01978 Mcwillis, James E S0108 8/9/04 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-165 BEX 03645 Jackson, Danyle L S0108 4/17/17 WWT Plant Operator 09 Full-time 82,963.50$ FILLED 14710 4710-176 BEX 01172 Smith, Wendell A T0034 3/8/99 Technician Chemical Eng Full-time 100,472.84$ FILLED 14710 4710-183 BEX 02348 Belt, Marvin O S0108 6/11/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-184 BEX 03771 Gregory, Samuel E II S0108 2/5/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-185 BEX 02346 Maddox, Corey D S0108 6/11/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-186 BEX 02347 McDougal, Chauteona S S0108 6/11/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-187 BEX 02359 Michael, Leon N S0108 6/18/07 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-231 WAS 03179 Bruton, Theresa A OA0165 4/21/14 Manager, Asset Management Full-time 155,649.94$ FILLED 14710 4710-233 WAS 00357 Albrittain, William M P0266 1/23/78 Program Manager, WWT LP Full-time 138,355.82$ FILLED 14710 4710-234 WAS 00709 Proctor, Jeffrey P0268 1/2/90 Program Manager, WWT SP Full-time 133,276.69$ FILLED 14710 4710-236 WAS 02260 Herron, Alecia D P0222 1/8/07 Business Operations Manager Full-time 141,291.26$ FILLED 14710 4710-239 WAS 03318 De Clippeleir, Haydee OA0159 3/9/15 Manager, Research & Development Full-time 133,888.29$ FILLED 14710 4710-240 WAS 03252 Albrittain, Chanda J P0226 9/8/14 Specialist, WWT Operations Full-time 97,525.19$ FILLED 14710 4710-241 BEX 03053 Pathak, Bipin K P0229 3/25/13 Specialist , Research & Dev Full-time 100,472.84$ FILLED 14710 4710-243 WAS 00844 Philips, Gregory T P0262 10/1/88 Program Manager, Laboratory Full-time 132,902.87$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4710 4710-259 BEX 03770 Riley, Jacques A S0108 2/5/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-260 BEX 03174 Gomez, Joseph E S0108 2/24/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-261 BEX 03180 Addison, Michael L Sr. S0108 5/5/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-263 BEX 03382 Dagley, Tiffany L S0108 6/1/15 WWT Plant Operator 09 Full-time 76,191.02$ FILLED 14710 4710-265 BEX 03221 Latty, Joslyn A S0108 6/16/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-266 BEX 03240 Vermillion, Robert A S0108 7/28/14 WWT Plant Operator 09 Full-time 79,012.92$ FILLED 14710 4710-267 BEX 03849 Wroten, Antoine T Sr. S0108 6/25/18 WWT Plant Operator 09 Full-time 73,369.09$ FILLED 14710 4710-269 BEX 03295 Montgomery, Jerome F S0108 1/12/15 WWT Plant Operator 09 Full-time 76,191.02$ FILLED 14710 4710-272 WAS 02411 Cusic, Christopher M SR P0226 3/31/08 Specialist, WWT Operations Full-time 86,527.67$ FILLED 14710 4710-274 WAS 01613 Swann, Anthony R S0115 1/2/01 General Foreman, WWT Full-time 104,147.10$ FILLED 14710 4710-275 WAS 03538 Butturff, Kevin M P0311 6/13/16 Program Manager, AM Systems Full-time 148,237.94$ FILLED 14710 4710-281 WAS 01873 Jackson, Joanne PP0063 6/16/03 Executive Assistant I Full-time 79,243.84$ FILLED 14710 4710-282 WAS 01887 Simmons, Jessica L PP0064 8/11/03 Executive Assistant II Full-time 80,072.16$ FILLED 14710 4710-285 BEX 03768 Muschette, Henry J S0108 2/5/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-286 WAS 02541 Bodjona, Kibanou P0431 5/27/09 Program Manager, Asset Engineering Full-time 109,542.89$ FILLED 14710 4710-287 WAS 02681 Dockett, Norman D P0303 5/26/10 Program Manager, Process Dev Full-time 114,264.57$ FILLED 14710 4710-292 WAS 01598 Wilson, Elaine K OA0266 11/20/00 Manager WQ & Pretreatment Full-time 153,258.04$ FILLED 14710 4710-293 WAS 03072 Maisano, Ryan P0306 5/20/13 Environmental Compl Officer Full-time 91,232.13$ FILLED 14710 4710-294 FAX 03796 Battiste, John M S0219 4/30/18 Heavy Equip Operator RR Full-time 76,886.33$ FILLED 14710 4710-297 BEX 01889 Taylor, Sharell D A0061 8/11/03 Office Assistant III - U Full-time 71,923.07$ FILLED 14710 4710-298 BEX 03851 Cruz Trejo, Dennis A S0108 6/25/18 WWT Plant Operator 09 Full-time 73,369.15$ FILLED 14710 4710-299 WAS 03212 Kinter, Saul M P0400 6/10/14 Program Manager, Bus Dev Full-time 101,081.97$ FILLED 14710 4710-302 WAS 02474 Jolly, Ernest L P0349 8/18/08 Energy Chief Full-time 181,575.16$ FILLED 14710 4710-303 WAS 02903 DeBarbadillo, Christine OA0288 2/27/12 Director, DCW Clean Water and Technology Full-time 187,187.00$ FILLED 14710 4710-304 WAS 01281 Peot, Christopher J OA0310 11/15/99 Director, DCW Resource Recovery Full-time 203,276.49$ FILLED 14710 4710-305 WAS 03320 George, Biju OA0314 3/23/15 Executive Vice-President, Operations and Engineering Full-time 256,658.42$ FILLED 14710 4710-306 WAS 01733 Kharkar, Salil M OA0315 2/25/02 Senior Vice-President, Operations and Engineering Full-time 217,725.44$ FILLED 14710 4710-307 WAS 01017 Tesfaye, Aklile OA0316 11/28/94 Vice-President, Wastewater Operations Full-time 229,841.87$ FILLED 14710 4710-316 WAS 03755 Fotouhi, James E P0325 12/11/17 Program Manager, Biosolids Operations Full-time 103,983.11$ FILLED 14710 4710-317 WAS 03222 Shook, Evan M S0037 6/16/14 Foreman, Wastewater Treatment Full-time 85,696.00$ FILLED 14710 4710-318 WAS 03193 Gisborn, David R P0431 5/28/14 Program Manager, Asset Engineering Full-time 109,051.70$ FILLED 14710 4710-319 WAS 03290 Sutton, Antron C OA0370 12/29/14 Senior Manager, WWT Operations Full-time 161,994.48$ FILLED 14710 4710-309 WAS 03990 Quander, Lamonte T S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 14710 4710-310 WAS 03702 Smith, Daryl A S0235 7/10/17 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 14710 4710-311 WAS 03983 Price, Dalerico A S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 14710 4710-312 WAS 03984 Ragins, Adam P S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 14710 4710-313 WAS 03986 McDonald, Antonio R S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 14710 4710-314 WAS 03989 Strother, Anthony L S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT 44,021.54$ FILLED 1

4710 Total 1174730 4730-002 WAS 02773 Suzuki, Ryu OA0035 2/14/11 Manager, Process Engineering Full-time 137,478.56$ FILLED 14730 4730-005 WAS 00662 Morton, David S S0161 3/3/86 Foreman, Instrumentation Full-time 96,923.59$ FILLED 14730 4730-009 WAS 03486 Fang, Jun P0035 4/4/16 Process Engineer II Full-time 121,957.68$ FILLED 14730 4730-011 WAS 03434 Gill, Shawna M P0035 9/28/15 Process Engineer II Full-time 122,099.10$ FILLED 14730 4730-012 BEX 03067 Reilly, Christopher J P0223 5/6/13 Process Engineer I Full-time 105,476.47$ FILLED 14730 4730-013 BEX 03058 Miranda, Miguel E P0223 4/8/13 Process Engineer I Full-time 97,971.04$ FILLED 14730 4730-015 BEX 03868 Adalian, Diran A P0223 8/20/18 Process Engineer I Full-time 97,971.04$ FILLED 14730 4730-016 WAS 03483 Wright, Tarik R P0224 3/21/16 Process Control Engineer II Full-time 137,448.77$ FILLED 14730 4730-025 ABX 00652 Bayron, Richard S0160 2/13/89 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14730 4730-026 ABX 01291 Butler, Patrick Q S0160 1/3/00 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14730 4730-027 ABX 03756 Beard, Charles C S0160 12/26/17 Technician II, Instrumentation Full-time 86,669.86$ FILLED 1

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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4730 4730-032 ABX 00729 Sutton, Erwin D S0160 5/4/87 Technician II, Instrumentation Full-time 86,669.86$ FILLED 14730 4730-040 ABX 03465 Barnett, Eric E P0275 1/26/16 Specialist, PC Systems Full-time 143,192.46$ FILLED 14730 4730-041 WAS 00569 Adams, William A P0276 6/18/84 Supervisor, PC Maintenance Full-time 125,793.43$ FILLED 14730 4730-045 ABX 00665 Fitzhugh, Brian G PP0072 3/31/86 Maintenance Planner/Scheduler Full-time 114,408.51$ FILLED 14730 4730-051 WAS 03220 Parret, Pierric P0224 6/16/14 Process Control Engineer II Full-time 121,905.58$ FILLED 14730 4730-052 WAS 03223 Alba, Jaime A P0224 6/16/14 Process Control Engineer II Full-time 132,455.98$ FILLED 14730 4730-054 BEX 03572 Gregory, Joel R PP0100 8/8/16 Specialist II, Inst & PCS Full-time 105,424.01$ FILLED 14730 4730-055 BEX 03765 Blanchard, Robert A PP0100 1/22/18 Specialist II, Inst & PCS Full-time 105,424.01$ FILLED 14730 4730-056 BEX 02625 Morales, Francisco J PP0100 11/9/09 Specialist II, Inst & PCS Full-time 105,423.97$ FILLED 14730 4730-057 BEX 03275 Hopkins, Robert L PP0100 11/17/14 Specialist II, Inst & PCS Full-time 105,424.01$ FILLED 14730 4730-058 BEX 03153 Murchison, Shawn D PP0099 11/18/13 Specialist I, Instr & PCS Full-time 87,963.78$ FILLED 14730 4730-059 BEX 03858 Phillips, Barry L PP0099 7/23/18 Specialist I, Instr & PCS Full-time 92,967.41$ FILLED 14730 4730-061 ABX 03539 Butts, Michell S0159 6/13/16 Technician I, Instrumentation Full-time 72,695.67$ FILLED 14730 4730-062 ABX 03541 Scott, Matthew S0159 6/13/16 Technician I, Instrumentation Full-time 75,388.10$ FILLED 14730 4730-063 ABX 03544 Korzie, Nicholas S0159 6/13/16 Technician I, Instrumentation Full-time 75,388.10$ FILLED 14730 4730-065 BEX 03644 Mondragon Ahumada, Javier E PP0099 4/17/17 Specialist I, Instr & PCS Full-time 90,465.59$ FILLED 14730 4730-068 WAS 03716 Ploetz, David W OA0256 8/21/17 Sr Coordinator PCS Full-time 179,194.79$ FILLED 14730 4730-069 WAS 02234 Passarelli, Nicholas J OA0308 9/18/06 Director, DCW Process Engineering Full-time 187,107.19$ FILLED 14730 4730-070 BEX 03954 Abu Jadouo, Omar H P0392 10/28/19 Sr Specialist PCS Full-time 121,803.80$ FILLED 1

4730 Total 304810 4810-060 ABX 00808 Tran, Dai T P0136 4/11/88 Engineer II, Electrical Full-time 120,398.18$ FILLED 14810 4810-085 ABX 03048 Rotunno, Robert F PP0072 3/11/13 Maintenance Planner/Scheduler Full-time 114,408.51$ FILLED 14810 4810-091 ABX 00833 Arredondo, Eduardo L S0204 8/15/88 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-092 ABX 03144 Belt, Timothy N S0204 9/9/13 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-094 ABX 03325 Facen, Henry S0204 4/6/15 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-095 ABX 00834 Harper, Reginald L S0204 8/15/88 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-096 ABX 02489 Johnson, Dan A S0204 11/10/08 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-098 ABX 03581 Anthony, Jarreau L S0204 9/19/16 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-099 ABX 03865 Fortu, Ion S0204 8/6/18 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-100 ABX 00702 Walton, Frank A S0204 2/27/89 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-101 ABX 03857 Pearson, Robert L Jr. S0204 7/23/18 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-103 ABX 00521 Couvillon, Louis B S0204 9/27/87 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-105 ABX 02514 Harrod, Bobby W JR S0204 3/16/09 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-107 ABX 00540 Neal, James E III S0204 7/20/87 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-109 ABX 02142 Reyes, Ronaldo I S0204 2/6/06 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-110 ABX 02616 Valouiski, Dmitri S0204 9/14/09 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-111 ABX 02310 Winston, Maurice L S0204 5/29/07 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-112 ABX 03296 Lyon, Calvin A S0204 1/12/15 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-113 ABX 03285 Brown, Damon R S0204 12/15/14 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-116 WAS 02518 Bolembakh, Yevgeniy B S0200 3/30/09 Foreman, Elect-Master Full-time 94,644.45$ FILLED 14810 4810-117 WAS 02414 Jameson, Karl J S0200 4/14/08 Foreman, Elect-Master Full-time 96,610.51$ FILLED 14810 4810-119 WAS 03010 Thompson, Raymond W S0206 10/19/12 Foreman, Power Dist - Master Full-time 116,599.85$ FILLED 14810 4810-120 ABX 03861 Knapp, Michael E S0204 7/23/18 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-121 ABX 03536 Martin, Ronald K PP0072 5/31/16 Maintenance Planner/Scheduler Full-time 111,413.68$ FILLED 14810 4810-123 ABX 03730 Mitchell, Marcus A S0204 10/2/17 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-124 ABX 00984 Jackson, Quentin F S0204 9/6/94 Indust Elect - Journeyman 11 Full-time 86,669.86$ FILLED 14810 4810-125 WAS 03487 Wahba, Sameh M OA0271 4/18/16 Manager, WWT Electrical Maintenance Full-time 146,454.84$ FILLED 1

4810 Total 274820 4820-025 WAS 00721 Island, Shawn T S0027 3/16/87 Foreman, Industrial Equip Mech Full-time 93,778.07$ FILLED 14820 4820-037 WAS 01164 Washington, Corey D S0027 2/1/99 Foreman, Industrial Equip Mech Full-time 97,750.54$ FILLED 1

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Page 22 of 24 Report Date: 2/1/2021

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4820 4820-042 WAS 00830 Middleton, Andre S0027 8/15/88 Foreman, Industrial Equip Mech Full-time 91,000.00$ FILLED 14820 4820-067 WAS 03176 Morris, Dennis W S0027 3/10/14 Foreman, Industrial Equip Mech Full-time 92,902.12$ FILLED 14820 4820-083 ABX 03786 Butler, Sidney A S0145 4/2/18 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-089 ABX 02805 Little, Ryan C S0145 5/23/11 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-091 ABX 03242 Emerick, Albert D S0145 7/28/14 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-092 ABX 00939 Hanson, Leonard L S0145 6/4/90 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-094 ABX 00454 Davis, DeJuan A S0145 1/7/85 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-095 ABX 03739 King, Gaston H S0145 10/16/17 Mechanic I Process Systems Full-time 76,886.33$ FILLED 14820 4820-096 ABX 03234 Fenwick, Ray A S0145 6/30/14 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-099 ABX 00997 Howard, Eddie L S0145 9/6/94 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-100 ABX 00813 Gerena, Ruben S0147 5/23/88 Technician Process Systems Full-time 86,669.86$ FILLED 14820 4820-101 ABX 03547 Proctor, Domonique L S0145 6/13/16 Mechanic I Process Systems Full-time 79,843.48$ FILLED 14820 4820-105 ABX 02525 Taylor, Donald J S0145 4/13/09 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-107 ABX 02302 Cooper, Howard W S0145 4/30/07 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-110 ABX 03738 Diniz, Shawn R Jr. S0145 10/16/17 Mechanic I Process Systems Full-time 76,886.33$ FILLED 14820 4820-112 ABX 00701 Manning, Craig A S0145 12/1/86 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-113 ABX 00491 McAlpine, Leonard I Sr. S0145 5/22/81 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-118 ABX 00946 Quarles, Darnell M S0145 4/19/93 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-119 ABX 02307 Watson, Vanika A S0145 5/14/07 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-120 ABX 00786 Robinson, Lawrence M S0145 3/27/89 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-121 ABX 03894 Poythress, Marion H Jr. S0145 3/4/19 Mechanic I Process Systems Full-time 73,929.15$ FILLED 14820 4820-125 ABX 00700 Smith, Michael D S0145 12/1/86 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-126 ABX 03890 Ball, Shawn W S0145 3/4/19 Mechanic I Process Systems Full-time 79,843.48$ FILLED 14820 4820-127 ABX 00935 Stephens, Robert III S0145 4/23/90 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-128 ABX 03892 Leach, Matthew A S0145 2/4/19 Mechanic I Process Systems Full-time 73,929.15$ FILLED 14820 4820-130 ABX 00860 Holloman, Gregory L S0145 6/25/95 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-133 ABX 01036 White, Johnnie W Jr. S0145 6/26/95 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-135 ABX 00266 Myers, Keith S S0148 6/19/73 Mechanic II, Process Systems Full-time 86,669.86$ FILLED 14820 4820-136 ABX 02504 Riley, Moses C S0147 1/21/09 Technician Process Systems Full-time 86,669.86$ FILLED 14820 4820-138 ABX 01294 Hawkins, Ward D S0147 1/3/00 Technician Process Systems Full-time 86,669.86$ FILLED 14820 4820-144 ABX 02804 Salaam, Malik K S0145 5/23/11 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-148 ABX 02135 Holtzclaw, Jeffrey S S0145 1/23/06 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-149 ABX 03543 Wright, Lawrence W S0145 6/13/16 Mechanic I Process Systems Full-time 79,843.48$ FILLED 14820 4820-151 ABX 03156 Thompson, Eugene M S0145 12/16/13 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-152 ABX 00979 Hamilton, David S0154 5/17/93 Technician, Proc Systems MCO Full-time 86,669.86$ FILLED 14820 4820-153 ABX 02138 Strong, Steven D S0154 1/23/06 Technician, Proc Systems MCO Full-time 86,669.86$ FILLED 14820 4820-157 ABX 00875 Grimes, Jeffrey W S0148 4/24/89 Mechanic II, Process Systems Full-time 86,669.86$ FILLED 14820 4820-162 ABX 03051 Karnik, Ratnadeep S PP0072 3/25/13 Maintenance Planner/Scheduler Full-time 114,408.51$ FILLED 14820 4820-163 ABX 03039 McAllister, Damian K PP0072 2/11/13 Maintenance Planner/Scheduler Full-time 108,418.86$ FILLED 14820 4820-165 ABX 03233 Reeves, Michael O S0145 6/30/14 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-166 ABX 03545 Virts, Michael P Jr. S0145 6/13/16 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-167 ABX 03256 Davis, Phillip C S0145 9/22/14 Mechanic I Process Systems Full-time 82,800.66$ FILLED 14820 4820-168 ABX 03255 Proctor, Ernest L S0145 9/22/14 Mechanic I Process Systems Full-time 82,800.64$ FILLED 14820 4820-169 ABX 03942 Guy, Ernest F S0145 5/28/19 Mechanic I Process Systems Full-time 76,886.33$ FILLED 14820 4820-170 ABX 03788 Noguez, Alfredo W S0145 4/2/18 Mechanic I Process Systems Full-time 79,843.48$ FILLED 14820 4820-171 WAS 02463 Clarke, James L P0376 6/23/08 Program Manager, MS Full-time 106,569.03$ FILLED 14820 4820-172 ABX 00977 Grimes, Michael A S0148 5/17/93 Mechanic II, Process Systems Full-time 86,669.86$ FILLED 14820 4820-173 ABX 02137 Shinnamon, Frederick E S0148 1/23/06 Mechanic II, Process Systems Full-time 86,669.86$ FILLED 14820 4820-174 WAS 03496 Knox, Laura H OA0260 5/16/16 Manager WWT Maintenance Full-time 152,976.97$ FILLED 1

4820 Total 51

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Page 23 of 24 Report Date: 2/1/2021

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled4830 4830-002 WAS 01827 Crespo, Margarita P0002 4/21/03 Admin Services Coordinator Full-time 105,590.80$ FILLED 14830 4830-009 ABX 00832 Jamison, Gearl D A0024 8/15/88 Work Order Assistant Full-time 68,610.13$ FILLED 14830 4830-015 ABX 00744 Watson, Gina D A0024 8/1/88 Work Order Assistant Full-time 68,610.13$ FILLED 14830 4830-017 ABX 00895 Blankenship, Edward G Jr. S0187 9/11/89 Technician I, Equip Reliability Full-time 86,669.86$ FILLED 14830 4830-023 ABX 00948 Maddox, Constance P PP0028 11/5/90 Equipment Specialist Full-time 97,971.04$ FILLED 14830 4830-032 ABX 03798 Viloria, Carlos A S0187 5/14/18 Technician I, Equip Reliability Full-time 80,479.15$ FILLED 14830 4830-035 WAS 02982 Hernandez, Elkin R OA0306 7/30/12 Director, Maintenance Services Full-time 185,342.06$ FILLED 1

4830 Total 74910 4910-002 WAS 02886 Bilvardi, Vahid P0163 12/5/11 Supervisor, Develop Eng Review Full-time 139,070.84$ FILLED 14910 4910-003 BEX 03777 Chen, Zhongmin P0123 2/20/18 Engineer III, Civil Design Full-time 125,368.59$ FILLED 14910 4910-004 BEX 00710 Omosun, Michael O P0092 10/26/87 Engineer II, Civil Design Full-time 120,398.18$ FILLED 14910 4910-005 BEX 02980 Harney, Kevin G P0194 7/16/12 Specialist, Easement/Covenants Full-time 97,971.04$ FILLED 14910 4910-007 BEX 02885 Mohammad, Tariq P0092 12/5/11 Engineer II, Civil Design Full-time 114,409.15$ FILLED 14910 4910-008 BEX 02900 Paige, David R T0047 2/13/12 Technician III, Permit Ops Full-time 85,461.98$ FILLED 14910 4910-009 BEX 02901 Pearson, LaShanta L T0047 2/13/12 Technician III, Permit Ops Full-time 87,963.78$ FILLED 14910 4910-013 WAS 03304 Bhatt, Jigar S P0163 1/26/15 Supervisor, Develop Eng Review Full-time 139,196.41$ FILLED 14910 4910-014 BEX 03603 Ancalle, Javier E P0123 11/28/16 Engineer III, Civil Design Full-time 136,062.91$ FILLED 14910 4910-016 WAS 02912 Hunter, Tonya B PP0063 3/12/12 Executive Assistant I Full-time 71,381.19$ FILLED 14910 4910-018 BEX 03737 Williams, Christopher L T0046 10/16/17 Technician II, Permit Ops Full-time 72,959.91$ FILLED 14910 4910-019 BEX 03190 Tong, Rebecca P T0046 5/28/14 Technician II, Permit Ops Full-time 70,886.42$ FILLED 14910 4910-020 BEX 03626 Contee, Ruth N PP0105 2/21/17 Coordinator, Intake and DM PO Full-time 87,963.78$ FILLED 14910 4910-021 BEX 03651 Gorrell, John W PP0105 5/1/17 Coordinator, Intake and DM PO Full-time 87,963.78$ FILLED 14910 4910-022 BEX 00255 Lawrence, Deborah V PP0116 9/6/84 Commercial Acct Assoc PO Full-time 91,439.40$ FILLED 14910 4910-023 WAS 03460 Babbitt, Mark A OA0257 1/11/16 Manager, Developer Engineering Review Full-time 168,807.23$ FILLED 14910 4910-025 BEX 03206 Bian, Kevin G P0151 5/27/15 Engineer I, Civil (Design) Full-time 92,967.06$ FILLED 14910 4910-026 WAS 02062 McDermott, Brian T OA0309 5/16/05 Director, DCW Permit Operations Full-time 177,530.85$ FILLED 14910 4910-027 BEX 01999 Caver, Jaton V PP0116 10/18/04 Commercial Acct Assoc PO Full-time 86,890.34$ FILLED 14910 4910-029 BEX 03878 Zafar, Asim P0092 9/17/18 Engineer II, Civil Design Full-time 108,418.86$ FILLED 14910 4910-030 BEX 03973 Villavicencio Moreno, Ana F PP0126 3/16/20 Permit Operations Associate (Bilingual) Full-time 68,812.95$ FILLED 1

4910 Total 215610 5610-007 WAS 00630 Williams, Lauvern F PP0063 7/8/85 Executive Assistant I Full-time 83,790.18$ FILLED 15610 5610-010 WAS 01591 Lancaster, Anthony J P0328 10/23/00 Fleet Program Manager - Mtn Full-time 126,024.60$ FILLED 15610 5610-011 WAS 02140 Torcisi, Frank P0329 1/23/06 Fleet Program Manager - A&D Full-time 110,093.57$ FILLED 15610 5610-015 WAS 03340 Keith, Bradley E PP0093 5/4/15 CDL and Safe Driver Prog Spec Full-time 90,832.23$ FILLED 15610 5610-016 WAS 02658 Fitzgerald, Timothy OA0296 3/29/10 Director, Fleet Management Full-time 177,303.94$ FILLED 15610 5610-017 WAS 03957 Nelson, James F P0480 11/12/19 Supervisor, Automotive Parts Full-time 96,000.11$ FILLED 15610 5610-018 WAS 03977 Anderson, Chauncey R T0075 3/30/20 Technician, Automotive Parts Supply Full-time 63,005.80$ FILLED 15610 5610-021 WAS 03988 Carpenter, Breona N T0076 4/27/20 Apprentice Technician, Quality Assurance Apprentice-FT 39,000.00$ FILLED 15610 5610-022 WAS 03987 Talley, Jerrod R T0076 4/27/20 Apprentice Technician, Quality Assurance Apprentice-FT 39,000.00$ FILLED 1

5610 Total 9Filled Grand Total 1098

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Page 24 of 24

RC Code PCN Union Code Clock Name Job Code Job Title Vacancy Date or Position Create Date Vacancy Age Budget to Fill or FTE Current Under Recruit Test Category Base Salary Occupied Filled Vacant3410 3410-058 ABX 02672 Johnson, Leonard W S0002 AC Equipment Mechanic 10 5/2/18 1005 1 1 Full-time 74,646.92$ VACANT 0 14520 4520-006 WAS 02890 Beesley, John F P0264 Program Manager, Tunnel Constr 11/30/18 793 1 1 Full-time 142,256.00$ VACANT 0 15610 5610-014 WAS 03187 Curtis, Ronald G P0403 Fleet Sr. Data Mgmt Analyst 1/17/19 745 1 1 Full-time 86,681.00$ VACANT 0 12360 2360-029 BFX 03244 Moses, Dorian D PP0007 Customer Care Associate 5/17/19 625 1 1 Full-time 71,841.00$ VACANT 0 13120 3120-002 WAS 03292 Lamb, Melanie P P0314 Program Manager, Critical Infrastructure Protection 6/7/19 604 1 1 Full-time 121,203.00$ VACANT 0 14730 4730-050 ABX 03487 Wahba, Sameh M P0392 Sr Specialist PCS 7/7/19 574 1 1 Full-time 123,448.00$ VACANT 0 14810 4810-114 ABX 03153 Murchison, Shawn D S0204 Indust Elect - Journeyman 11 9/22/19 497 1 1 Full-time 78,135.09$ VACANT 0 14820 4820-104 ABX 00512 Wallace, Sylvester L S0145 Mechanic I Process Systems 9/27/19 492 1 1 Full-time 74,646.92$ VACANT 0 14820 4820-115 ABX 00732 Morton, Kevin J S0145 Mechanic I Process Systems 10/31/19 458 1 1 Full-time 74,646.92$ VACANT 0 14820 4820-142 ABX 00323 Lawrence, Titus E S0154 Technician, Proc Systems MCO 11/1/19 457 1 1 Full-time 78,135.09$ VACANT 0 12410 2410-012 WAS 03065 Massey, Melinda P0007 Analyst, Senior Financial 11/6/19 452 1 1 Full-time 121,203.00$ VACANT 0 12210 2210-116 P0507 Category Manager, Capital Procurement 12/18/19 410 1 1 Full-time 121,203.00$ VACANT 0 13810 3810-006 P0506 Supervisor, Project Management Systems 12/18/19 410 1 1 Full-time 142,256.00$ VACANT 0 14730 4730-030 ABX 03762 Villavicencio Tello, Luis A S0160 Technician II, Instrumentation 12/20/19 408 1 1 Full-time 78,135.09$ VACANT 0 14710 4710-140 BEX 02655 Anyaka, Anthony C S0108 WWT Plant Operator 09 1/5/20 392 1 1 Full-time 71,232.18$ VACANT 0 14710 4710-258 BEX 03222 Shook, Evan M S0108 WWT Plant Operator 09 1/5/20 392 1 1 Full-time 71,232.18$ VACANT 0 14710 4710-290 FAX 03755 Fotouhi, James E T0069 Tech III Res Rec Biosolids 1/19/20 378 1 1 Full-time 86,616.00$ VACANT 0 14310 4310-360 P0151 Engineer I, Civil Design 1/29/20 368 1 1 Full-time 93,903.00$ VACANT 0 14730 4730-049 ABX 03483 Wright, Tarik R P0392 Sr Specialist PCS 2/16/20 350 1 1 Full-time 123,448.00$ VACANT 0 12110 2110-070 WAS 03951 Hailegeberel, Tewodros P0479 GIS Systems Technical Lead 2/27/20 339 1 1 Full-time 121,203.00$ VACANT 0 14440 4440-069 WAS 03695 Stillings, Garrett P0120 Specialist, Water Quality 3/13/20 324 1 1 Full-time 86,681.00$ VACANT 0 12330 2330-037 WAS 03698 Nimoh, Melody S PP0109 Senior Billing Agent 3/15/20 322 1 1 Full-time 86,681.00$ VACANT 0 12360 2360-018 BFX 01604 Confesor, Valerine D PP0027 Customer Care Associate (Blgl) 3/15/20 322 1 1 Full-time 71,841.00$ VACANT 0 14820 4820-076 ABX 02370 Winkler, Stephen G S0145 Mechanic I Process Systems 5/9/20 267 1 1 Full-time 74,646.92$ VACANT 0 13310 3310-019 P0386 Program Manager, Safety & Fire Life Safety 5/27/20 249 1 1 Full-time 121,203.00$ VACANT 0 14220 4220-080 BLX 03136 Banks, Samuel F PP0072 Maintenance Planner/Scheduler 5/29/20 247 1 1 Full-time 103,807.00$ VACANT 0 14710 4710-005 BEX 01273 Anderson, Barry C S0108 WWT Plant Operator 09 6/6/20 239 1 1 Full-time 71,232.18$ VACANT 0 13120 3120-006 WAS 03960 Hill, Jared OA0186 Manager, Emergency Mgmt 7/3/20 212 1 1 Full-time 142,256.00$ VACANT 0 12370 2330-026 P0227 Senior Revenue Analyst 7/22/20 193 1 1 Full-time 86,681.00$ VACANT 0 12360 2360-038 BFX 03429 Allen, Randall T PP0007 Customer Care Associate 7/30/20 185 1 1 Full-time 71,841.00$ VACANT 0 14710 4710-107 BEX 03888 Lackay, Craig P S0108 WWT Plant Operator 09 8/3/20 181 1 1 Full-time 71,232.18$ VACANT 0 14310 4310-247 WAS 01299 Chang, Chein-Chi P0195 Analyst, Public Space 8/7/20 177 1 1 Full-time 121,203.00$ VACANT 0 14820 4820-150 ABX 00830 Middleton, Andre S0145 Mechanic I Process Systems 8/30/20 154 1 1 Full-time 74,646.92$ VACANT 0 14710 4710-040 BEX 00625 Holmes, Carlton L Jr. S0108 WWT Plant Operator 09 8/31/20 153 1 1 Full-time 71,232.18$ VACANT 0 14620 4620-136 ABX 03972 Sheckels, Troy S S0212 Utility Svcs Wkr II/CDL 9/1/20 152 1 1 Full-time 67,964.31$ VACANT 0 14420 4420-362 S0239 Foreman, Water Services-NCDL 9/2/20 151 1 1 Full-time 86,681.00$ VACANT 0 15610 5610-004 WAS 03775 Mullins, Michael I T0015 Technician, Quality Assurance 9/4/20 149 1 1 Full-time 86,681.00$ VACANT 0 14710 4710-088 BEX 01283 Coats, Danny PP0030 Physical Science Technician 9/21/20 132 1 1 Full-time 78,839.00$ VACANT 0 14830 4830-029 WAS 03852 Cizek, Saul PP0067 Supervisor Equip Reliability 9/30/20 123 1 1 Full-time 102,235.00$ VACANT 0 12410 2410-110 P0525 Finance Liaison 10/30/20 93 1 1 Full-time 102,235.00$ VACANT 0 13410 3410-083 S0166 Journeyman Plumber (RW-10) 11/18/20 74 1 1 Full-time 76,886.00$ VACANT 0 11410 1410-041 OA0390 Chief Communications & Stakeholder Engagement Officer 11/18/20 74 1 1 Full-time 248,855.00$ VACANT 0 14230 4230-080 BLX 00159 Pugh, Marvin E II S0081 Utility Systems Operator 11 11/30/20 62 1 1 Full-time 78,135.09$ VACANT 0 14230 4230-077 BLX 00339 High, Carlton W S0081 Utility Systems Operator 11 11/30/20 62 1 1 Full-time 78,135.09$ VACANT 0 12410 2410-112 P0007 Analyst, Senior Financial 12/3/20 59 1 1 Full-time 121,203.00$ VACANT 0 11210 1210-086 P0526 Senior Executive Coordinator to the COO 12/4/20 58 1 1 Full-time 121,203.00$ VACANT 0 12360 2360-008 BFX 01710 Dunn, Mary A PP0007 Customer Care Associate 12/6/20 56 1 1 Full-time 71,841.00$ VACANT 0 12410 2410-113 P0007 Analyst, Senior Financial 12/9/20 53 1 1 Full-time 121,203.00$ VACANT 0 14710 4710-320 PP0030 Physical Science Technician 12/11/20 51 1 1 Full-time 81,204.00$ VACANT 0 14710 4710-031 BEX 00842 Glorioso, Cristy G PP0030 Physical Science Technician 12/31/20 31 1 1 Full-time 91,439.40$ VACANT 0 12370 2370-012 BFX 02057 Reddrick-Jackson, Michelle A PP0118 Communications Agent, CS 1/4/21 27 1 1 Full-time 81,253.83$ VACANT 0 12360 2360-086 PP0007 Customer Care Associate - Bilingual 1/8/21 23 1 1 Full-time 73,997.00$ VACANT 0 12360 2360-087 A0061 Customer Care Associate 1/21/21 10 1 1 Full-time 73,997.00$ VACANT 0 12410 2410-115 P0527 Assistant Payroll Manager 1/21/21 10 1 1 Full-time 121,203.00$ VACANT 0 13710 3710-011 WAS 03344 Jardeleza, Lisa N P0460 Program Manager WWE 11/1/19 457 1 #N/A Full-time 121,203.00$ VACANT 0 14240 4240-019 OA0366 Sr. Manager, SCADA & PCS Oprs. 1/15/20 382 1 #N/A Full-time 163,626.00$ VACANT 0 13810 3810-007 A0061 Office Assistant III 2/7/20 359 1 #N/A Full-time 65,279.00$ VACANT 0 11310 1310-027 WAS 03570 Campbell, Michele E A0033 Office Assistant III Legal 1/6/19 756 1 #N/A Full-time 62,214.00$ VACANT 0 14310 4310-310 BEX 02568 Jinks, Shirley H P0092 Engineer II, Civil Design 1/18/19 744 1 #N/A Full-time 103,807.00$ VACANT 0 11310 1310-024 WAS 03779 Golden, Alica C PP0013 Paralegal 2/6/19 725 1 #N/A Full-time 73,404.00$ VACANT 0 13410 3410-016 ABX 01220 Martinez, Ramon S0006 Carpenter 2/15/19 716 1 #N/A Full-time 71,232.18$ VACANT 0 14240 4240-010 WAS 02436 Akinlade, Olajide O P0280 SCADA Analyst 3/4/19 699 1 #N/A Full-time 121,203.00$ VACANT 0 14710 4710-257 BEX 03795 Bland, Naseera H P0249 Specialist, Pretreatment Engineering 3/8/19 695 1 #N/A Full-time 86,616.00$ VACANT 0 13430 3430-001 WAS 01051 Graves, Jerome S SM0001 Courier 4/19/19 653 1 #N/A Full-time 62,214.00$ VACANT 0 12210 2210-105 OA0253 Manager, Contract Compliance and Business Development 4/28/19 644 1 #N/A Full-time 142,256.00$ VACANT 0 14310 4310-194 BEX 03237 Leshner, Nathan P0123 Engineer III, Civil Design 5/31/19 611 1 #N/A Full-time 123,448.00$ VACANT 0 14310 4310-140 BEX 03381 Teague, Christopher S T0026 Technician III, Construction Civil Engineering 6/3/19 608 1 #N/A Full-time 86,616.00$ VACANT 0 12210 2210-090 BEX 03562 Craney, Maurice J Jr. P0365 Sourcing Specialist I 7/19/19 562 1 #N/A Full-time 86,616.00$ VACANT 0 14440 4440-084 WAS 03732 Alfredo, Katherine A P0422 Program Manager RD WQ 8/2/19 548 1 #N/A Full-time 121,203.00$ VACANT 0 13710 3710-005 WAS 02772 Collymore, Algynon OA0023 Manager, Blue Plains Construct 8/30/19 520 1 #N/A Full-time 161,406.00$ VACANT 0 13710 3710-003 BEX 00929 Shih, Yi M P0009 Civil Engineer 13 9/14/19 505 1 #N/A Full-time 123,448.00$ VACANT 0 14820 4820-145 ABX 02408 Frazee, Montee A S0145 Mechanic I Process Systems 9/19/19 500 1 #N/A Full-time 74,646.92$ VACANT 0 14820 4820-086 ABX 03889 Cox, Donald R S0145 Mechanic I Process Systems 9/23/19 496 1 #N/A Full-time 74,646.92$ VACANT 0 14310 4310-129 BEX 02373 Adams, Scott D T0026 Technician III, Construction Civil Engineering 10/19/19 470 1 #N/A Full-time 86,616.00$ VACANT 0 14630 4630-105 ABX 02846 Jones, Berone K S0216 Sr. Utility Svcs Wkr CDL 10/22/19 467 1 #N/A Full-time 78,135.09$ VACANT 0 13210 3210-117 P0489 HR Business Partner 10/31/19 458 1 #N/A Full-time 102,235.00$ VACANT 0 14710 4710-077 WAS 00692 Ramirez, Mark A P0034 Process Engineer Biosolids 11/2/19 456 1 #N/A Full-time 121,203.00$ VACANT 0 13410 3410-007 ABX 00725 Harris, Milton P S0064 Painter 11/30/19 428 1 #N/A Full-time 71,232.18$ VACANT 0 11210 1210-063* WAS 02793 Dozier, Clifford M OA0297 Chief of Staff, DCW 12/3/19 425 1 #N/A Full-time 248,855.00$ VACANT 0 14310 4310-301 BEX 03314 Arguello, Louis D P0123 Engineer III, Civil Design 12/8/19 420 1 #N/A Full-time 123,448.00$ VACANT 0 12210 2210-099 BEX 02162 Garrett, Esther B A0053 Sourcing Support 12/8/19 420 1 #N/A Full-time 59,195.00$ VACANT 0 14310 4310-359 T0071 Technician III, Surveying 12/17/19 411 1 #N/A Full-time 71,841.00$ VACANT 0 12210 2210-113 P0507 Category Manager, Capital Procurement 12/18/19 410 1 #N/A Full-time 121,203.00$ VACANT 0 14310 4310-324 BEX 03308 Douglas, Susaye S P0092 Engineer II, Civil Design 12/22/19 406 1 #N/A Full-time 103,807.00$ VACANT 0 11310 1310-028 WAS 03263 Randolph, Nichelle A PP0119 Sr Paralegal 1/2/20 395 1 #N/A Full-time 86,681.00$ VACANT 0 14820 4820-141 ABX 00409 McNeill, Joseph S0147 Technician Process Systems 1/3/20 394 1 #N/A Full-time 78,135.09$ VACANT 0 13710 3710-014 WAS 03749 Parker, David M P0444 Sr Technical Advisor DWE 1/5/20 392 1 #N/A Full-time 142,256.00$ VACANT 0 13410 3410-071 ABX 03764 Allen, Robert K S0230 Painter Helper 1/7/20 390 1 #N/A Full-time 57,646.66$ VACANT 0 13210 3210-108 P0499 Specialist II, Learning Coordinator 1/8/20 389 1 #N/A Full-time 102,235.00$ VACANT 0 12310 2310-029 OA0286 Director, Customer Care 1/31/20 366 1 #N/A Full-time 188,170.00$ VACANT 0 14310 4310-094 BEX 00552 Washington, Ronald J T0002 Civil Engineering Tech 11 1/31/20 366 1 #N/A Full-time 86,616.00$ VACANT 0 14620 4620-131 ABX 03609 Wilson, Uri D S0212 Utility Svcs Wkr II/CDL 2/2/20 364 1 #N/A Full-time 67,964.31$ VACANT 0 14630 4630-112 ABX 03602 Whitaker, Allan A S0212 Utility Svcs Wkr II/CDL 2/2/20 364 1 #N/A Full-time 67,964.31$ VACANT 0 14630 4630-120 ABX 03791 Conyers, Demetrius A S0212 Utility Svcs Wkr II/CDL 2/2/20 364 1 #N/A Full-time 67,964.31$ VACANT 0 14710 4710-078 WAS 00709 Proctor, Jeffrey S0115 General Foreman, WWT 2/2/20 364 1 #N/A Full-time 102,235.00$ VACANT 0 11210 1210-065 WAS 03290 Sutton, Antron C OA0299 Strategic Planning Director 2/9/20 357 1 #N/A Full-time 163,626.00$ VACANT 0 14730 4730-008 WAS 01060 Mpoyo, Mulenda P0035 Process Engineer II 2/12/20 354 1 #N/A Full-time 121,203.00$ VACANT 0 13310 3310-005 WAS 03146 Wieber, Sloane R PP0044 Specialist, Construction Safety 2/15/20 351 1 #N/A Full-time 121,203.00$ VACANT 0 11210 1210-061 WAS 03842 Taylor-Lytle, Patricia M P0406 Program Manager SHCI and CM 2/16/20 350 1 #N/A Full-time 121,203.00$ VACANT 0 14420 4420-221 BFX 03859 Cryor, Devin M S0127 Water Services Worker 08 CDL 2/16/20 350 1 #N/A Full-time 67,964.31$ VACANT 0 14730 4730-022 BEX 03873 Thome, Kevin P T0036 Technician Process Eng 2/28/20 338 1 #N/A Full-time 86,616.00$ VACANT 0 14310 4310-235 BEX 02908 Baldwin, Gary L T0038 Technician II, Surveying 2/28/20 338 1 #N/A Full-time 71,841.00$ VACANT 0 14420 4420-272 BFX 02913 Cooper, Michael A S0171 Water Services Worker 11/CDL 2/29/20 337 1 #N/A Full-time 78,135.09$ VACANT 0 11210 1210-077 P0508 Senior Executive Assistant to the CEO/GM 3/9/20 328 1 #N/A Full-time 121,203.00$ VACANT 0 13710 3710-012 WAS 02185 Ohanyerenwa, Chiedo R P0258 Program Manager 3/15/20 322 1 #N/A Full-time 121,203.00$ VACANT 0 14420 4420-039 BFX 00882 Harvey, Carroll V S0086 Water Services Worker 11 4/5/20 301 1 #N/A Full-time 78,135.09$ VACANT 0 14450 4450-028 BFX 01240 Crowder, John T T0048 Technician III, Const Civil Eng WS 4/12/20 294 1 #N/A Full-time 86,616.00$ VACANT 0 14820 4820-102 ABX 00992 Smith-Washington, Coralynn R S0145 Mechanic I Process Systems 4/22/20 284 1 #N/A Full-time 74,646.92$ VACANT 0 14210 4210-083 WAS 03347 St Louis, Kenrick D OA0290 Director, Pumping 5/10/20 266 1 #N/A Full-time 188,170.00$ VACANT 0 14420 4420-041 BFX 00405 Hill, Cleveland S0087 Water Services Worker 10 5/31/20 245 1 #N/A Full-time 74,646.92$ VACANT 0 14420 4420-160 BFX 01034 Baker, Tyrone A S0127 Water Services Worker 08 CDL 8/2/20 182 1 #N/A Full-time 67,964.31$ VACANT 0 14420 4420-246 BFX 03148 Roots, Calvin L S0127 Water Services Worker 08 CDL 8/2/20 182 1 #N/A Full-time 67,964.31$ VACANT 0 11410 1410-022 WAS 03718 Deignan, John J P0199 Coordinator, Water Comm 9/13/20 140 1 #N/A Full-time 102,235.00$ VACANT 0 14230 4230-045 WAS 00906 Watts, Keith T S0190 Foreman, Operations 9/13/20 140 1 #N/A Full-time 86,681.00$ VACANT 0 12410 2410-024 WAS 02607 Butcher-Wallace, Dionne R P0007 Analyst, Senior Financial 9/14/20 139 1 #N/A Full-time 121,203.00$ VACANT 0 13310 3310-001 WAS 03159 Ayalew, Wubshet A P0088 Specialist, Safety 9/25/20 128 1 #N/A Full-time 102,235.00$ VACANT 0 12410 2410-067 FAX 00841 Lathern, Cerise B PP0078 Specialist, Accounts Payable 9/25/20 128 1 #N/A Full-time 86,616.00$ VACANT 0 13420 3420-016 ABX 00471 Session, Rose A SM0011 Materials Handler 05 9/25/20 128 1 #N/A Full-time 57,646.66$ VACANT 0 14420 4420-285 BFX 02566 Okonkwo, Churchill T0057 Technician III, Asset Mgmt 9/27/20 126 1 #N/A Full-time 86,616.00$ VACANT 0 12410 2410-097 WAS 03650 Acharya, Tika P P0007 Analyst, Senior Financial 10/11/20 112 1 #N/A Full-time 121,203.00$ VACANT 0 14440 4440-075 BFX 02674 McCauley, Douglas M T0066 Technician II, Water Quality 10/25/20 98 1 #N/A Full-time 71,841.00$ VACANT 0 14710 4710-035 BEX 01936 Hardison, Shawn P S0108 WWT Plant Operator 09 10/25/20 98 1 #N/A Full-time 71,232.18$ VACANT 0 13420 3420-023 ABX 00681 Bussey, Reginald S0167 Bldgs and Grnds Maint Wrkr/CDL 10/30/20 93 1 #N/A Full-time 67,964.31$ VACANT 0 14420 4420-327 WAS 02313 Daniels, Catenna J P0451 Operations Analyst 11/6/20 86 1 #N/A Full-time 102,235.00$ VACANT 0 13310 3310-016 WAS 03758 Gill, David C P0088 Specialist, Safety 11/8/20 84 1 #N/A Full-time 102,235.00$ VACANT 0 13610 3610-003 WAS 03041 Gainey, Eric W P0239 Senior Investigator 11/8/20 84 1 #N/A Full-time 121,203.00$ VACANT 0 14310 4310-314 WAS 03569 Ofori, Samuel O P0385 Program Manager, CIP 11/13/20 79 1 #N/A Full-time 121,203.00$ VACANT 0 14710 4710-144 BEX 02400 Reefer, Jan M S0108 WWT Plant Operator 09 11/16/20 76 1 #N/A Full-time 71,232.18$ VACANT 0 12370 2370-014 WAS 03751 Costa Lopes, Helia M P0484 Business Process Analyst, CS 11/22/20 70 1 #N/A Full-time 102,235.00$ VACANT 0 14310 4310-297 BEX 03470 Gadiparthi, Srinivasa R P0372 Engineer III, CS Modeling 12/6/20 56 1 #N/A Full-time 123,448.00$ VACANT 0 14440 4440-081 BFX 03034 Jordan, Khristopher A S0128 Water Services Worker 10 CDL 12/6/20 56 1 #N/A Full-time 74,646.92$ VACANT 0 14630 4630-109 ABX 00924 Smalls, James E S0211 Utility Svcs Wkr I 12/7/20 55 1 #N/A Full-time 60,914.53$ VACANT 0 13810 3810-014 WAS 02536 Robbins, Raymond H P0165 Supervisor, Specifications 12/7/20 55 1 #N/A Full-time 121,203.00$ VACANT 0 12310 2310-030 P0336 Coordinator, QA/QC 12/9/20 53 1 #N/A Full-time 102,235.00$ VACANT 0 12410 2410-114 P0007 Analyst, Senior Financial 12/9/20 53 1 #N/A Full-time 121,203.00$ VACANT 0 14810 4810-118 WAS 03162 Hendrickson, Laurence J S0200 Foreman, Elect-Master 12/18/20 44 1 #N/A Full-time 86,681.00$ VACANT 0 14440 4440-072 BFX 00714 Jones, James S T0065 Technician III, Water Quality 12/28/20 34 1 #N/A Full-time 92,967.41$ VACANT 0 14830 4830-003 ABX 00429 Davis, Sandra R A0020 Secretary Typing 06 12/31/20 31 1 #N/A Full-time 54,998.00$ VACANT 0 14810 4810-061 ABX 00268 Lunsford, Steve A S0149 Technician, Power Distribution 12/31/20 31 1 #N/A Full-time 90,335.40$ VACANT 0 14710 4710-262 BEX 03167 De Atley, Sean M S0108 WWT Plant Operator 09 1/1/21 30 1 #N/A Full-time 79,012.92$ VACANT 0 12360 2360-015 P0236 Program Manager, Metering Technology 1/7/21 24 1 #N/A Full-time 121,203.00$ VACANT 0 12320 2320-021 PP0071 Senior Collections Analyst 1/7/21 24 1 #N/A Full-time 86,681.00$ VACANT 0 12330 2330-068 PP0108 Billing Agent II 1/7/21 24 1 #N/A Full-time 89,215.00$ VACANT 0 12320 2320-019 PP0004 Collections Analyst II 1/7/21 24 1 #N/A Full-time 73,997.00$ VACANT 0 12320 2320-020 PP0005 Collections Analyst II 1/7/21 24 1 #N/A Full-time 73,997.00$ VACANT 0 13310 3310-011 WAS 03993 Wright, John L III P0088 Specialist, Safety 1/8/21 23 1 #N/A Full-time 99,000.10$ VACANT 0 13710 3710-001 WAS 03696 Okpechi, Immaculata O P0054 Supervisor, WWT Plant Design 1/17/21 14 1 #N/A Full-time 153,293.63$ VACANT 0 14450 4450-040 WAS 03143 Udeh, Crescent I T0061 Supervisor, Field Tech (CM) 1/17/21 14 1 #N/A Full-time 108,138.87$ VACANT 0 1

Vacancy Total 148 0 148Grand Total 1246 1098 148

Page 427: Column Labels Row Labels Administration Board of Directors

Ledger Date Account Number Account Name Narrative Amount Bank Reference Transaction Description

11/4/2019 3990815957 StormWater Stormwater Enterprise Fund 3,183,461.88 700033931 Outgoing Money Transfer

1/31/2020 3990815957 StormWater Stormwater Enterprise Fund 2,864,925.04 700052111 Outgoing Money Transfer

4/29/2020 3990815957 StormWater Stormwater Enterprise Fund 2,468,730.63 700039180 Outgoing Money Transfer

8/6/2020 3990815957 StormWater Stormwater Enterprise Fund 3,225,860.25 700058272 Outgoing Money Transfer

FY2020 Total 11,742,977.80

1 2 3 4 5 6 7

Ledger Date Account Number Account Name Narrative Amount Bank Reference Transaction Description

11/3/2020 3990815957 StormWater Stormwater Enterprise Fund 3,938,630.50 700000444 Outgoing Money Transfer

Combined Total 15,681,608.30

TD Bank - Treasury

Daily Download

FY2020

TD Bank - Treasury

Daily Download

FY2021

Page 428: Column Labels Row Labels Administration Board of Directors

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 1

CASE NAME COURT/CASE NUMBERTYPE OF CASE

(AL, GL, EPL, BC)DATE CMPLT. FILED

DATE CMPLT. SERVED

INCIDENT/LOSS DATEBRIEF DESCRIPTION

AMOUNT OF DEMAND

Atiyeh, Suha v. DC Water, et al.

DC Superior Court2018 CA 008900 B(Complaint for Employment Discrimination)

Complaint Filed: 01/02/19Served: 01/31/19

DOL: January 3, 2018. Plaintiff, a former DC Water employee, alleges gender discrimination and retaliation in violation of the District of Columbia Human Rights Act and District of Columbia Whistleblower Act.

$5 Million

Bartholomew, Lance v. DC Water, et al.

DC Superior Court2020 CA 004871 B(Complaint for Personal Injury)

Complaint Filed: 12/03/20Served: 12/14/2020

DOL: 01/24/18. Plaintiff alleges that while working at a construction site, a worker for Defendant C.J. Coakley dropped drywall weighing about 100 pounds from scaffolding on the third floor of the building, which then struck Mr. Bartholomew causing injury to his back and left leg. Further, Plaintiff alleges he suffered and will continue to suffer severe pain and disruption to his life.

Plaintiff has not made a specific monetary demand.

Brown, Qwendolyn v. DC Water, et al.

DC Superior Court2018 CA 006785 B(Complaint for Employment Discrimination)

Complaint Filed: 09/24/18Served: 10/30/18

DOL: February 16, 2018. Plaintiff, a former DC Water employee, alleges race discrimination, gender discrimination, and retaliation in violation of the District of Columbia Human Rights Act. Plaintiff also asserts a claim for violation of the District of Columbia Whistleblower Act.

$5 Million

Cranor, David v. DC Water, et al.

DC Superior Court2019 CA 007792 B(Complaint for Personal Injury)

Complaint Filed: 11/26/19Served: 01/02/2020

DOL: January 10, 2017. Plaintiff alleges that in early January 2017, "the roadway encompassing the 2500 block of Pennsylvania Avenue, S.E., was in a dangerous condition for motorists and cyclists" and the street was in disrepair, and in a dangerous condition partly due to a water main break in this area." The Plaintiff alleges, on 1/10/17, while riding his bicycle home from work he lost control of his bicycle and was "violently propelled forward, over the handle bars, landing face-first in the street" and suffered "several injuries including a broken arm, broken nose, broken teeth and other related damages.

$2 Million

Dorsey, Steven v. District of Columbia, et al.

DC Superior Court2019 CA 007812 B(Complaint for Personal Injury)

Complaint Filed: 11/26/2019Served: 08/25/2020

DOL: August 18, 2019. On July 17, 2020, Plaintiff filed a Amended Complaint naming DC Water a Defendant. In Plaintiff's Amended Complaint, she states that "the sinkhole which caused Plaintiff's injuries may have been due to a defectively repaired or maintained water main underneath the roadway."

$1 Million

Fletcher, Carol v. DC Water, et al.

DC Superior Court2019 CA 004914 B(Complaint for Personal Injury)

Complaint Filed: 07/25/2019Served: 08/16/2019

DOL: 08/11/18. Plaintiff alleges that while walking from her home to her vehicle she "stepped into a water meter cap that was not property secured". Plaintiff further alleges that the "cap flipped over and her foot fell into the hole as she fell to the ground."

$74,000.00

Henderson, Sonya v. DC Water, et al.

DC Superior Court 2019 CA 002484 B(Complaint for Personal Injury)

Complaint Filed: 04/16/19Served: 04/22/19

DOL: 01/06/18. Plaintiff alleges that while walking to her car at or near 1701 Lawrence Street, N.E., WDC 20018, she stepped into an unsecured water meter and her left leg slid into the hole, causing serious bodily injury.

$150,000

Howard II, Robert v. DC Water, et al.

DC Superior Court 2019 CA 003120 B(Complaint for Personal Injury)

Complaint Filed: 05/11/19Served: 06/12/19

DOL: May 13, 2016. Plaintiff alleges on May 13, 2016, his leg fell into a unsecured water meter cover, causing him to sustain serious personal injury while walking across the grassy area between the curb and sidewalk in front of 55 Gallatin Street, NW, due to DC Water's failure to properly maintain and/or repair water meter cover and pit.

$1 Million

Johnson, Tracie v. DC Water, et al.

DC Superior Court 2019 CA 005952 B(Complaint for Personal Injury)

Complaint Filed: 09/10/19Served: 09/16/19

DOL: October 17, 2016. Plaintiff alleges that on or about October 17, 2016 while walking on 19th Place, NE, she "stepped on the unsecured cover and fell into the Water/Sewage/ Utility Hole." Plaintiff alleges that as a result of the accident, she sustained permanent bodily injuries which have caused and will continue to cause mental and physical pain and suffering," and "incurred and will continue to incur medical, therapeutic and related expenses as a result of those injuries."

$750,000

Kimberly-Clark Corporation v. District of Columbia, et al.

US District Court for DCCase 1:17-cv-01901(Constitutional Law)

Complaint Filed: 09/15/17Served: 09/20/17

DOL: N/A. Plaintiff sued the District of Columbia, inclusive of DC Water and others, for alleged constitutional violations of the First Amendment, Fifth Amendment, and Commerce Clause, as well as alleged violation of the Declaratory Judgment Act, relating to legislation passed by the DC Council in December 2016 requiring disposable wipes to meet certain test and labelling standards.

Plaintiff seeks an injunction and declaratory relief with an award of attorneys' fees and costs.

Locks, Carolyn v. DC Water DC Superior Court2020 CA 003711 B(Compliant for Personal Injury)

Complaint Filed: 08/21/20Served: 10/06/20

DOL: 6/22/19. Plaintiff alleges that she fell into a water meter hole while walking. Plaintiff alleges that as a result of the unsecured meter cover, she sustained injuries. Further plaintiff alleges that DC Water "had knowledge of the said defect from receiving calls from neighbors reporting the defect and the danger with the meter cover."

$250,000

PENDING LAWSUITS

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PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 2

CASE NAME COURT/CASE NUMBERTYPE OF CASE

(AL, GL, EPL, BC)DATE CMPLT. FILED

DATE CMPLT. SERVED

INCIDENT/LOSS DATEBRIEF DESCRIPTION

AMOUNT OF DEMAND

PENDING LAWSUITS

Major, Tammie v. DC Water DC Superior Court2019 CA 006142 B(Complaint for Personal Injury)

Complaint Filed: 09/18/19Served: 09/24/19

DOL: October 25, 2016. Plaintiff alleges that on or about October 25, 2016 while walking to her car parked at or near 4865 Queens Chapel Terrace, NE, "she stepped onto an unsecured water meter causing her to fall." Further, Plaintiff alleges that as a result of DC Water's negligence, she "sustained injury to all parts of her body suffered and will suffer great pain of body and mind, and incurred and will incur medical and out-of-pocket expenses, as well as missed wages."

$150,000

Manigan, Margaret v. DC Water, et al.

DC Superior Court2019 CA 000976 B(Personal Injury)

Complaint Filed: 02/13/19Served: 04/16/19

DOL: July 20, 2017. Plaintiff alleges that as she was exiting her vehicle near her residence located at 4116 Ames Street, NE, Washington, DC, she stepped onto a defective water meter cover which was flipped over, causing her left leg to become stuck as she fell to the ground. As a result, Plaintiff alleges that she sustained serious injuries to both of her legs and feet, suffered and will suffer great pain of body and mind, incurred and will incur medical and out-of-pocket expenses, as well as missed wages.

$40,000

Massey, Tameika v. DC Water, et al.

DC Superior Court2020 CA 002326 B(Personal Injury)

Complaint Filed: 04/27/20Served: 05/18/20

DOL: January 8, 2018. Plaintiff, and DC MPD officer, alleges "she stepped on a manhole cover on the sidewalk…which was loose and not secured, flipped and plaintiff fell into the manhole" Plaintiff further alleges, she "sustained injury to all parts of her body, some of which are believed to be permanent, including, but not limited to, her legs, back and knees". Plaintiff demands $500,000.

$500,000

McCutchen, Annie v. DC Water, et al.

DC Superior Court2019 CA 004600 B(Personal Injury)

Complaint Filed: 07/16/19Served: 07/18/19

DOL: January 9, 2018. Plaintiff alleges that on or about January 9, 2018 while walking at or near 1323 Irving Street, a "large construction water hose quickly, violently, and radically with great force shoot and quickly hit her." As a result, Plaintiff "slipped, and fell down, and dropped her cane" and "sustained serious bodily harm," "permanent injuries," and "pain and suffering."

$600,000.00

Marquetta Miller, et al v. DC Water, et al

US District Court for DC1:17-cv-00840-KBJ(Negligence)

Complaint Filed: 05/17/17 Served: 06/01/17

US Court of Appeals for the DC Circuit18-7169

Appeal Filed: 11/01/18

DOL: November 18, 2016. Plaintiffs, sixteen (16) residents residing on Delafield Place, N.E., allege that DC Water caused untreated sewage, and contaminated drinking water to enter their respective homes as a result of a water main break. The residents also assert environmental, civil rights and trespass claims in their Complaint.

Plaintiff has not made a specific monetary demand.

Neal, Alisha v. DC Water DC Superior Court 2019 CA 007597 B(Complaint for Personal Injury)

Complaint filed: 11/19/19Served: 12/03/19

DOL: November 23, 2016. Plaintiff alleges that she "stepped into" an open water meter cover. Plaintiff alleges that as a result of DC Water's negligence, she "has suffered and continues to experience pain, suffering and emotional anguish … substantial medical expenses and loss of wages".

$5 Million

Perez, Blanca v. DC Water DC Superior Court 2020 CA 004354 V(Complaint for Personal Injury)

Complaint filed: 10/16/20Served: 11/05/20

DOL: 09/24/2018. Plaintiff alleged that a DC Water vehicle backed into her vehicle. Plaintiff alleges that as a result of DC Water's negligence, she suffered severe, painful and permanent injuries, incurred substantial medical expenses, and loss of wages and earning capacity.

$150,000.00

Poland, Jayson v. DC Water US District Court for DC1:2016-cv-02031 (TSC) (Complaint for employment discrimination and retaliation)

Complaint Filed: 10/11/16Served: 01/06/2017

DOL: Alleged to be continuous between 2007-present. Plaintiff (white) asserts claims for race discrimination (Count I), hostile work environment (Count II), and retaliation (Count III) in violation of the DCHRA. Plaintiff also asserts common law claims for intentional infliction of emotional distress (Count IV), negligent infliction of emotional distress (Count V) and a violation of 42 U.S. 1983 (Count VI). Claims arise out of disciplinary action taken against Plaintiff due to altercations with coworkers.

$50 Million

Schick, Jeffrey v. DC Water, et al.

DC Superior Court 2020 CA 003255 B(Complaint for Personal Injury)

Complaint Filed: 07/20/20Served: 08/13/20

DOL: 7/27/2017. Plaintiff, an employee of a subcontractor hired to design and build the Anacostia River Tunnel Project alleges that on July 27, 2017, because of improper lighting at the job site, he fell and landed on a concrete slab, injuring his left shoulder and right elbow.

$1 Million

Seeney, Rochelle v. DC Water DC Superior Court (Small Claims and Conciliation Branch)2019 SC3 008246(Complaint for Personal Injury)

Complaint Filed: 11/21/19Served: 11/26/19

DOL: 12/16/2018. Plaintiff alleges that while walking in front of 827 51st St., NE, Washington, DC 20019 she stepped on a round, metal, DC Water meter plate between the curb and side walk. Plaintiff alleges that the plate flipped upward, which caused her leg to be wedged in between the plate and the ground. As a result, Plaintiff alleges that she suffered injuries to her left foot, ankle, leg and knee.

$10,000

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Sescoe, Thomas v. DC Water "Docket No. 14-358-P (CN); EEOC Charge No. 570-2013-01599 (Administrative Charge - Employment Discrimination)

Charge Filed: 07/03/13

Charging Party (black) filed an EEOC charge with the DC Office of Human Rights alleging race discrimination by his (white, Hispanic) supervisors by, in part, requiring black carpenters to perform work which was the job of white locksmiths. Charging Party also alleges retaliation for complaining about his performance evaluation. The DC Office of Human Rights found reasonable cause, disputed by DC Water. Conciliation failed and the matter has been certified for a de novo hearing before the DC Human Rights Commission.

Complainant did not declare a demand amount, but has recently communicated a settlement demand of $200,000.

Solomon, Mitchell v. DC Water, et al.

DC Superior Court 2019 CA 007808 B(Complaint for Personal Injury)

Complaint filed: 11/26/19Served: 12/13/19

DOL: July 19, 2019. Plaintiff alleges while riding an electric scooter on Rhode Island Avenue, "the scooter struck a hole in the roadway" causing him to "fall and suffer serious and permanent personal injuries."

$1 Million

DC Superior Court2018 SC3 003727 (Subrogation)

Complaint Filed: 04/04/18Served: 06/01/18

DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement of monies paid to its insured property owner for damage allegedly at 1246 Delafield Place, N.E., and caused by a water main break that caused sewage to back up into the insured's home.

$9,517.05

DC Superior Court2018 CA 002481 C (Subrogation)

Complaint Filed: 04/06/18Served: 05/14/18

DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement of monies paid to its insured property owner for damage allegedly at 1250 Delafield Place, N.E., and caused by a water main break that caused sewage to back up into the insured's home.

$34,293.75

DC Superior Court2018 SC3 007879(Subrogation)

Complaint Filed: 09/25/18Served: 07/17/19

DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement of monies paid to its insured property owner for damage allegedly at 1231 Delafield Place, N.E., and caused by a water main break that caused sewage to back up into the insured's home.

$10,000.00

Stevenson, Damien v. DC Water, et al.

DC Superior Court 2020 CA 001324 B(Complaint for Employment Discrimination)

Complaint Filed: 02/24/20Served: 06/08/20

DOL: June 11, 2019. Plaintiff filed his complaint against DC Water and George Spears, alleging that he was terminated "based on his race and in retaliation for filing a complaint of discrimination against Kevin Jhingory and attempting to report the threats in the workplace to DC Water's General Counsel". Plaintiff alleges DC Water violated the D.C. Human Rights Act and demands "back pay and front pay in an amount not less than [$1 Million]."

$1,000,000.00

Turner, Nikki v. DC Water, et al.

DC Superior Court 2019 CA 007679 B(Complaint for Personal Injury)

Complaint filed: 11/20/19Served: 12/3/19

DOL: January 19, 2017: Plaintiff alleges that on or about January 19, 2017, she "stepped on and fell into a Water/Sewage/Utility Hole". Plaintiff alleges that she "sustained permanent bodily injuries which have caused and will continue to cause mental and physical pain and suffering".

$5,000,000.00

DC Water v. United States Armed Forces Retirement Home

US District Court for DC No.1:18-CV-00049-JEB case transferred toU.S. Court of Federal Claims No. 1:18-CV-01586-MBH(Complaint for Breach of Contract)

Complaint Filed: 01/09/18

DC Water filed suit against the United States Armed Forces Retirement Home seeking $15 million in unpaid sewer charges from 2011. Specifically, DC Water contends that USARM has refused to pay sewer charges after being placed on notice in 2004.

$15 million

Verizon v. Dynamic Concepts, Inc., et al.

D.C. Superior Court2020 CA 000340 B(Property Damage)

Compliant Filed: 01/15/2020Served: 01/23/2020

DOL: 8/20/2018. Plaintiff alleges that on or about August 20, 2018, an operator of some mechanized construction equipment, owned and operated by an agent, servant, and/or employee of Defendant DC Water, caused damage to their underground telecommunications facilities, including a duct bank and copper cables at the aforementioned location. Plaintiff alleges that DC Water continued using mechanized digging in the known presence of underground utilities.

$249,554.41

D.C. Superior Court2020 CA 004389 B(Property Damage)

Compliant Filed: 10/19/2020Served: 10/22/2020

DOL: 01/22/2020. Washington Gas alleges DC Water damaged a gas line by installing a water main too close to the gas line.

$888,345.57

D.C. Superior Court2020 CA 004879 B(Property Damage)

Compliant Filed: 11/20/2020Served: 12/10/2020

DOL: 12/23/2017. Washington Gas alleges that while responding to an emergency gas leak call, they found that a backhoe operated by DC Water damaged a four-inch plastic gas main.

$231, 096.18

State Farm Insurance Company v. DC Water

Washington Gas Light Company v. DC Water

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Woodson, Shequita v. District of Columbia, et al.

DC Superior Court2020 CA 003045 B(Complaint for Personal Injury)

Complaint Filed: 07/09/20Served: 07/17/20

DOL: 4/24/18. Plaintiff alleges while walking on the sidewalk on Rhode Island Avenue, she "stepped on the lid of the manhole and fell in the manhole causing her to suffer and sustain personal injuries."

$75,000.00

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JUDGMENTSBennett, Marquitta

General Litigation

DC Superior Court2019 CA 002454 B(Complaint for Personal Injury)

Complaint Filed: 04/15/19Served: 04/22/19GL

DOL: 1/6/18. Plaintiff alleges that while exiting her car, she stepped into an unsecured water meter located at or near 1717 Trinidad Avenue, NW, WDC. As a result, Plaintiff alleges that she sustained serious injuries to both of her legs and feet, suffered and will suffer great pain of body and mind, incurred and will incur medical and out-of-pocket expenses, as well as missed wages. Plaintiff demands $90,000 in damages.

$90,000 $2,500.00

CASES SETTLEDFiscal Year 2020 and 2021

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Brown, Radiance

General Litigation

DC Superior Court2018 CA 008548 B(Complaint for Personal Injury)

Complaint filed: 12/13/18Served: 3/20/19

DOL: December 7, 2016. Plaintiff alleges that she stepped on a water meter cover that gave way and she fell into the water meter hole located at or near 628 Rhode Island Avenue, N.E. Plaintiff claims that as a result of the fall she sustained serious and painful injuries to her arm, leg, and knee, underwent medical treatment, lost wages, and experienced pain and suffering.

$100,000 $4,500.00

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Brown, Roger Employment/ Labor

DC Superior Court2020 CA 001953 B(Complaint forEmploymentDiscrimination)Complaint Filed:3/18/2020Served: 4/7/20

DOL: 04/08/2019. In Plaintiff's Amended Complaint filed on April 6, 2020, Plaintiff alleges DC Water unlawfully terminated him when he was on approved leave under DC Family Medical Leave Act ("D.C. FMLA"), failed to pay him the 9-month severance, and failed to timely pay him his accrued paid leave in violation of the D.C. Wage Payment and Collection Law. Accordingly, Plaintiff claims retaliation and discrimination and breach of contract. Plaintiff demands $1 million.

$1 Million $168,000.00

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Chubb Corp. f/k/a/ Fireman's Fund Insurance

General Litigation

DC Superior Court2018 CA 004699 B(Subrogation)

Complaint Filed: 4/4/18Served: 07/27/18

DOL: July 19, 2015. Plaintiff insurer alleges that its insured and property owner of 2021 Alabama Avenue, S.E., sustained substantial damage to their property when water service was resumed at the property after its contractor had terminated service in January 2015. Plaintiff claims that DC Water resumed water service at the property when it changed out the meter in July 2015. The house flooded as a result. Plaintiff is seeking $89,113.71 in damages.

$89,113.71 $42,500.00

Davis, Kimberly Employment/ Labor

DC Superior Court2018 CA 006874 B(Complaint for Employment Discrimination)

Complaint Filed: 9/27/18Served: Service waived, appearance entered 12/7/18

DOL: March 2018. Plaintiff, a former DC Water employee, alleges race discrimination and retaliation in violation of the District of Columbia Human Rights Act as well as violation of the District of Columbia Family Medical Leave Act.

Unspecified monetary damages.

$50,000.00

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DC Water v. First Hand Land (aka "1744 D Street")

General Litigation

DC Superior Court2016 CA 000187 B(Complaint for Property Damage)

Complaint Filed: 1/8/16 Served: N/A - DC Water is the plaintiff.

DOL: May 1, 2013. DC Water seeks recovery for damages to the Northeast Branch Tunnel Sewer where a condo was constructed over it, causing roughly $3.0 million in damages to the sewer. DC Water also incurred approximately $300,000 in damages razing the building. We sued the project developers, the permit expeditors who neglected to get DC Water's approval before permits were issued, the DCRA employees who issued permits without DC Water's approval, and the inspectors who failed to question distinctions between the approved plans and what was constructed (which was modified on the fly to avoid building into the sewer line).

N/A See below entry for Edge v. DC Water (aka "1744 D Street, Edge Counterclaim")

Edge v. DC Water (aka "1744 D Street, Edge Counterclaim")

General Litigation

DC Superior Court 2016 CA 000187 B(Complaint for Property Damage)

Counterclaim Filed: 10/24/16 Served: N/A - DC Water is already a party.

DOL: May 1, 2013. DC Water seeks recovery for damages to the Northeast Branch Tunnel Sewer where a condo was constructed over it, causing roughly $3.0 million in damages to the sewer. DC Water also incurred approximately $400,000 in damages razing the building. We sued the project developers, including Edge, and others. In this Counterclaim, Edge alleges an illegal "taking" of its property by DC Water and a violation of its due process rights.

$15,000 $815,000.00

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Edge v. DC Water (aka "District (Federal) Court case")

General Litigation

US Dist. Court DC 1:17-cv-000621(Complaint for due process violation, RICO, condemnation, takings)

Complaint Filed: 4/6/17 Served: N/A - DC Water accepted service

US. Court of Appeals for DC Circuit18-7058 (Appeal for Summary Reversal)

DOL: May 1, 2013. In a suit nearly identical to the Superior Court action, Edge seeks recovery for damages resulting from DC Water's demolition of a condo constructed over the Northeast Branch Tunnel Sewer. Edge alleges an illegal "taking" of its property by DC Water and a violation of its due process rights. Edge seeks damages of not less than $3 million and punitive damages of $2 million and other costs.

See counter-claim

See Edge above

Hudgens, Carolyn v. Nicolas Zambrano, et al.

General Litigation

DC Superior Court 2018 CA 008151 V(Complaint for Personal Injury)

Complaint Filed: 11/20/18Served: 05/21/19

DOL: August 9, 2016. Plaintiff alleges that on or about August 9, 2016, Defendant Zambrano (operating a vehicle owned by Fort Myer), stuck and collided with the Plaintiff. Further, Plaintiff alleges that her injuries "were caused solely and proximately by Defendant Fort Myer and/or Defendant WGL and/or Defendant Washington Gas Light and/or Defendant DC WASA, without any contributory negligence on the part of Plaintiff."

$500,000 $0.00

Lucas, Renee General Litigation

DC Superior Court2019 SC3 009186(Automobile)

Complaint Filed: 02/27/19Served:

DOL: September 12, 2018. Plaintiff alleges that she and defendant were negotiating a turn in the 1600 block of Kenilworth Ave., NE when the defendant struck her vehicle causing damages to both vehicles and injuries to the her.

$50,000 $3,000.00

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Mata, Elvia General Litigation

DC Superior Court2019 CA 002717 B(Personal Injury)Complaint Filed: 4/25/19Served: 5/16/19GL

DOL: August 24, 2016. Plaintiff alleges that while walking down the sidewalk at or near 840 Varnum Street, NW, she tripped due to an unmarked utility pipe that was protruding from the sidewalk, resulting in significant bodily injuries, including, but not limited to, the fracture of her left elbow.

$2 Million DC Water (though PMA) agreed to pay $160,000 and the District of Columbia agreed to pay $40,000. In addition, DC Water also agreed to pay Ms. Mata's share of the mediation fees totaling approximately $650.

Moore, Farisse Employment/ Labor

DC Superior Court2018 CA 001365 B(Complaint for Employment Discrimination)

Complaint Filed: 2/27/18Served: 3/1/18EPL

U.S. District Court for DC1:18-cv-00657-APM

Filed: 3/22/18

DOL: Earliest date of alleged loss - September 2015. Earliest DOL under the DC HRA statute of limitations is 2/27/2017. Plaintiff has alleged violations of the DC HRA for disparate treatment discrimination (race, gender), hostile work environment (race, gender), and retaliation. Plaintiff has also alleged a violation of 42 U.S.C. Sec. 1981 (discrimination in the making of contracts).

$350,000 plus attorneys fees

$325,000.00

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PEPCO General Litigation

DC Superior Court 2018 CA 007074 B(Complaint for Property Damage) Complaint Filed: 10/04/18Served: 10/15/18

DOL: November 16, 2016. Plaintiff utility company alleges that its vault and underground lines were damaged as a result of a sewer back up.

$34,146 $17,000.00

Thacker, Joann General Litigation

DC Superior Court2018 CA 006893 B(Complaint for PersonalInjury)Complaint filed: 5/17/19Served: 6/14/18

DOL: 3/29/2016. Plaintiff alleges that she fell while walking down the sidewalk on 10th Street, NW (at or near the corner of 10th & F Street, NW) due to sidewalk being uneven. Plaintiff further alleges that due to Defendant's negligence, she "suffered bodily injuries that have caused, and will continue to cause, physical and mental and suffering for the rest of her life."

$2 Million $0.00

$5,728,259.71 $1,587,500.00 Totals

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STATUS

Settled. DC Water agreed to contribute $2,500 towards the settlement in order to resolve this matter.

CASES SETTLEDFiscal Year 2020 and 2021

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Case settled. Plaintiff signed a General and Voluntary Release in Full Agreement. Dismissal Praecipe filed on 3/31/20.

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Settled. Plaintiff filed a Joint Stipulation of Dismissal on November 13, 2020.

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Settled. A Stipulation of Dismissal with Prejudice was filed on Feruary 13, 2020.

Settled.

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CASES SETTLEDFiscal Year 2020 and 2021

Settled. DC Water entered into a settlement agreement on February 28, 2020. DC Water contributed $815,000.00 towards a total settlement of $1,835,000.00.

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Settled. DC Water paid zero towards the settlement.

Settled. A Joint Praecipe of Dismissal Againt DC Water and Enrique Regis with Prejudice was fled on July 23, 2020.

Settled. DC Water entered into a settlement agreement on February 28, 2020. DC Water contributed $815,000.00 towards a total settlement of $1,835,000.00.

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Settled. Parties reached a settlement agreement during mediation on April 30, 2020.

Settled. Post-discovery conference took place 11/14/2019. During the conference, DC Water provided a summary of evidence following depositions of Johnathan Reeves and Farisse Moore and a summary judgment briefing schedule was filed. Parties are engaged in mediation. Parties settled case on January 26, 2020.

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STATUS

CASES SETTLEDFiscal Year 2020 and 2021

Settled. A Stipulation of Dismissal with Prejudice was filed on March 26, 2020. The Case was dismissed with prejudice on the same date.

Settled. DC Water paid zero towards the settlement.

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March 1, 2021 The Honorable Mary M. Cheh Office of Councilmember Mary M. Cheh Chairperson, Committee on Transportation & the Environment John A. Wilson Building 1350 Pennsylvania Avenue NW, Suite 108 Washington, D.C. 20004 Dear Chairperson, Cheh and Members of the Committee on Transportation & the Environment, The COVID 19 pandemic has challenged the District and other cities around the world in ways we never could have foreseen. The residents and businesses of our city have acutely felt the impact and we’re aware that many of our customers from all backgrounds are suffering because of the crisis. I always say that it is the people at DC Water that I am most proud of, and during this Public Health Emergency, this fact was made even more evident as we’ve worked to respond to this challenge. Every year we come before the Committee on Transportation and the Environment to discuss the previous year’s progress report, and while FY2020 has presented some unprecedented challenges for The Authority; we remained committed to being a world-class water utility. This means, that every decision, initiative, and action is driven by our mission to exceed expectations by providing high quality water services in a safe, environmentally conscious, and efficient manner. I will also add; it is my personal goal that we drive this mission through a lens of equity and ingenuity. The following attachments are only a glimpse of the work of DC Water. I, along with my team, look forward to meeting with you all to discuss our last year-in-review during our March 15th

Hearing. Sincerely,

David L. Gadis CEO and General Manager