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 2023040036 2023045166 2023225417 2023409050 2023411392 2023411583 2023411796 2023449545 2023688403 2024034006 2024123041 2024127525 2024127962 2024128215 2024129345 2024129409 2024304129 2024365591 2025490652 2025494167 2025499106 2026742241 2027059043 2027181481 2027699863 2028120390 2028125123 2028128473 2023943725 iPhone 6 2023045166 2023226416 2025682537 2027051892 2028122419 2028127032 2028348481 iPhone 6 Plus 2023741916 2023746612 iPhone 6s 2024037142 2024121337 2025382773 2026559052 2026640407 2027055810 2027169290 2028125256 2029574726 2026644032​ iPhone 6s 2022309543 iPhone 6s A1633 2022884631 2024122081 2024174184 2026749581 2026796536 2027184391 2027337580 2028031537 2028120013 2028125211 2028125281 2028125288 2028129174 iPhone 6s Plus 2024458093 2026152716 iPhone 6s Plus A1634 2027391492 iPhone 7 2022138389 2022277334 2022854735 2022971698 2023167850 2023417952 2024126033 2024174637 2025313322 2025682662 2026151678 2028059243 2028125178 iPhone 7 Plus 2026557160 2028120263 2028122097 2028125006 iPhone 7 Plus A1784 2023207326 iPhone 8 Plus 2023944677 2027145289 2028565178 iPhone SE 2023227824 2023228036 2023228107 2023418937 2023759649 2024129503 2027050328 2027051661 2027105072 2027166468 2027660747 2028033173 2028121146 2028122476 2028125104 2028125189 2028128079 2028129139 2028129156 2028206913 iPhone SE A1662 2022138990 2022556589 2022579047 2022579429 2022588164 2022588878 2022881281 2022884240 2022977524 2023225576 2023779464 2023942194 2023943335 2023945489 2023947457 2024037533 2024122465 2024126091 2024126112 2024128519 2024171153 2024175743 2024371150 2024454781 2025381542 2026559130 2026798959 2027027317 2027042192 2027045192 2027052537 2027168821 2027172462 2027185349 2028120540 2028125115 2028125124 2028125132 2028125186 2028125267 2028125272 2028129769 iPhone XR 2022134689 2022136748 2022139286 2022139757 2022139919 2022306149 2022306538 2022307717 2022308023 2022308307 2022308926 2022309194 2022476572 2022476636 2022515319 2022516638 2022516723 2022517218 2022519129 2022552086 2022553863 2022559356 2022561132 2022564344 2022572969 2022574792 2022575803 2022581941 2022583922 2022584920 2022622912 2022627450 2022791579 2022860425 2022973152 2022979874 2023048719 2023158074 2023165403 2023201814 2023223596 2023224915 2023226727 2023227599 2023301339 2023405585 2023407321 2023408026 2023409411 2023411312 2023412538 2023416065 2023449048 2023558297 2023558531 2023680034 2023680891 2023684063 2023727134 2023727425 2023727596 2023742189 2023742577 2023743977 2023745160 2023745293 2023747806 2023759481 2023943578 2023943761 2023949986 2024034232 2024034583 2024034933 2024037263 2024120918 2024123109 2024125126 2024126954 2024129452 2024129886 2024171723 2024272894 2024304350 2024366126 2024366707 2024458628 2025317324 2025317866 2025319463 2025381385 2025382311 2025384036 2025500451 2025503198 2025508253 2025529120 2025682680 2026154826 2026155075 2026156837 2026157096 2026158897 2026643685 2026644088 2026790358 2026791539 2026795093 2026795512 2026798274 2026799269 2026897714 2027014926 2027022804 2027040432 2027042144 2027049109 2027049111 2027049981 2027053157 2027057639 2027059671 2027059828 2027062361 2027107835 2027147843 2027148312 2027160327 2027165021 2027165022 2027165025 2027168038 2027168359 2027174386 2027184371 2027184372 2027184373 2027356349 2027466702 2027468764 2027656187 2027656189 2027930850 2028026179 2028059370 2028120015 2028120035 2028120565 2028120663 2028121652 2028122089 2028122396 2028122397 2028122543 2028122786 2028124015 2028124407 2028125011 2028125024 2028125040 2028125052 2028125079 2028125102 2028125106 2028125128 2028125133 2028125139 2028125146 2028125150 2028125176 2028125177 2028125221 2028125273 2028125277 2028128001 2028128164 2028128207 2028128373 2028128573 2028129026 2028129099 2028129239 2028129249 2028129376 2028129395 2028129475 2028129655 2028129976 2022972829 2027046087 2022514381 2022039042 2022977616 2022275388 2022850403 2022279640 2022300753 2022514195 2023221677 2027149194 2022278858 2028128239 iPhone Xs Max 2022584547 2026798270 LG A380 2028122385 Pantech Breeze III 2025312897 Pantech P2030 2027016379 Samsung Galaxy S10 2023407440 Samsung SM-J337A 2027187682 Sonim Technologies XP1520 2023725620 2027468673 2027468674 (blank) 2022152630 2022154799 2022156087 2022158471 2022270780 2022279381 2022302627 2022304695 2022306235 2022308819 2022309742 2022518948 2022519075 2022519977 2022552728 2022564199 2022583861 2022629258 2022855014 2022860092 2022860758 2022863251 2022869780 2022884307 2022943386 2022973670 2022974125 2022975119 2022975875 2022979224 2023044091 2023044629 2023045977 2023048266 2023048552 2023049169 2023049753 2023160187 2023162152 2023163680 2023163973 2023169915 2023200735 2023222938 2023404972 2023419784 2023680034 2023680335 2023689358 2023948709 2024125779 2024129741 2024129976 2024319165 2024455620 2024458127 2024559122 2024650773 2024650791 2024801540 2024862320 2025100614 2025101717 2025103743 2025104724 2025106052 2025106303 2025106319 2025106405 2025106619 2025106650 2025107025 2025107058 2025314092 2025492869 2025496608 2025499094 2025508016 2025682357 2025772519 2026151973 2026647408 2026649693 2026649860 2026743276 2026746663 2026747021 2026748749 2026748796 2026748971 2026749105 2026749340 2026766330 2026767142 2026767244 2026767779 2026794172 2026794205 2026794269 2026796283 2026796306 2026798272 2026799657 2026799661 2027019023 2027019057 2027047648 2027055614 2027061834 2027063585 2027063954 2027092514 2027100634 2027101449 2027102141 2027107337 2027108096 2027109104 2027141282 2027141675 2027143636 2027145602 2027146369 2027147694 2027161580 2027656631 2028033261 2028058634 2028086750 2028120013 2028267864 2029578398 (blank) 2022301347 2022569209 2024456812 2023043857 2024366299 2023740350 2022850880 2024454630 2024454639 2022885453 iPhone 5 A1429 2023407408 iPhoneXR 2028129029 iPhone 7 2023405633 iPhone XR 2023947588 iphone XR 2028028013 Grand Total Customer Service DDCS DETS Facilities Finance Fleet General Councel General Manager

HCM IT Maintenance Marketing and Communications Permits Process Engineering

Procurement Safety Security Sewer Services Waste Water Treament Water Quality

Water Services Emergency Management Grand Total

Phone Number User Name 2023407440 MAUREEN HOLMAN OGM 2024174637 NIJA ALI_AGM 2028128373 LINDA MANLEY_BOD 2024458093 ALFONZO STUKES_BOD 2026796283 LINDA MANLEY_BOD 2027051892 CARLTON RAY_LTCP 2024125779 CARLTON RAY_LTCP 2024319165 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 WILKINS 2028120390 VERNELL SHIPMAN 2023225417 RICK PAISLEY 2024034933 ODELL GILLIAM 2027184391 CAROLYN MACKOOL 2022979874 JAVON HODNETT 2027185349 SHEENA ROBINSON CSR 2028129769 OLUBUNMI AKINYOSOYE CSR 2022854735 NAKEYSHA MINOR_DCS 2027172462 ERICA WHITE_CS 2023943578 HARVEY ROACH_DCS 2026157096 WARREN CAMPBELL_DCS 2025498352 Bruce Gathers_DCS 2025490652 MST CMD CTR LINE_CSR 2028125052 Franklin Baylor 2027108096 Armon Curd_iPad 2022971869 Armon Curd 2023683085 Armon Curd 2022584547 Armon Curd 2023945489 Kimberly Arrington 2026649693 LPG-SMALLMT1W10 2026649860 LPG-SMALLMT2W10 2026647408 LPG-SMALLMT3W10 2026748796 LPG-SMALLMT4W10 2026743276 LPG-SMALLMT5W10 2026767142 LPG-SMALLMT6W10 2026767244 LPG-SMALLMT7W10 2026767779 LPG-SMALLMT8W10 2023044629 LPG-SMALLMT9W10 2022979224 LPG-SMALMT10W10 2026747021 LPG-SMALMT11W10 2023948709 LPG-SMALMT12W10 2026748971 LPG-SMALMT13W10 2022131425 Kenneth M. Wagner 2027059043 Charles baker 2022301347 Vernell Shipman 2022569209 Vernell Shipman 2022972829 Marcus McKenzie 2026767244 Vernell Shipman 2028084953 Allan Ferguson 2028085023 Kenard McCoy 2028084965 Mark Taylor 2028084961 Vernell Shipman 2022152533 Vernell Shipman 2022153937 Vernell Shipman 2022156042 Vernell Shipman 2022270516 Vernell Shipman 2028084954 Vernell Shipman 2023164618 Warren Campbell 2026646808 Devin M. Cryor 2027019023 Odell GILLIAM 2024454781 FRANK BAYLOR-DELL RUGGED 2023688403 Warren Campbell 2022153250 Damein Pendergast 2027168807 Terry A. Franklin 2026796536 Harvey F. Roach 2027027627 MAIN PUMP ST 2026766496 Lee Mackall 2028122476 Anthony Ransom 2022559356 Quinton Jones 2022869563 Samuel Lynch 2022855899 Warren Small 2022858036 Tawan A. Smith 2027062361 SISAY GOBEZE 2028125105 CARLOS ALMEIDA 2028059243 ABHIRAM SATYADEV 2024129503 ANTONIO JOHNSON 2023203610 TSEGAYE ASSEFA 2026154826 EVERALD JAMES 2027660747 MONIQUE MIRABEAU 2027656189 CHARLES BRADLEY 2027174386 DANIEL BALCHA 2028122543 ADENIYI AYODEJI 2024123109 EYASU YILMA 2023227824 KAREN GREEN 2024127525 LAMNGERN KEOAKHONE DDCS 2028026179 JANELLE HARDY DDCS 2027656187 ANTOINE A GORDON DDCS 2024126033 KENRICK ST. LOUIS_DDCS 2023228036 VICTOR EDOZIE_DDCS 2028033173 MANDY LEBRANC DDCS 2027466702 ION STAN DDCS 2022306149 Cecil Mallard-Reid 2025492869 Calvert Wilson 2022519977 James waters 2022306538 Anthony Ransom 2022308819 scottie Murdaugh 2022156087 Ronald Sims 2022518948 Roger Spence 2022552728 Christopher Scipio 2022302627 Orlando Lee GETAC 2026649403 Gregory Stephens 2026746631 Robert Simpkins 2023416724 Keith Watts 2022304695 Keith Williams GETAC 2028129156 Gregory Stephens 2028125189 Keith Watts 2027051661 Robert Simpkins 2024034583 Willie Williams 2027148312 SEAN O'CONNOR 2027092514 Richard Sookramsingh 2027161580 Enrique Regis 2027146369 Ion Stan 2026644032​ Deyonka Lewis 2026640407 Vera L. Kargbo 2027050328 Christian Pettang 2026559052 Aaron Warrick 2028120565 QUINTON JONES 2027181481 DWAYNE JONES 2028122089 DAVID PEELER 2022308587 Arthur J. Schreuder 2022309509 MARC BARBEE 2023407408 Marc W. Barbee 2027046087 Enrique Regis 2022308023 ARTHUR SCHREUDER 2022564093 Sisay Gobeze 2027052537 Lamngern Keonakhone 2028059084 Tsegaye ASSEFA 2023416932 AnTONIO JOHNSON 2023511290 SEAN O'CONNOR 2024365591 RONNEY MCMILLIA 2028122396 IG AGEMBA 2028128573 JEFFERY WILSON 2027027317 BISRAT ABEBE 2028129551 BRIAN WILSON 2024126091 GERT VAN DER WALT 2026749581 WILLIAM ELLEDGE_DETS 2022576175 ERIK HICKS 2028129029 TIM JENNINGS 2023759481 THOMAS WILSON 2023043189 CRAIG FRICKE 2023207326 THOMAS WILLIS 2022588878 DAVID PARKER 2028121652 RICHARD DELANEY 2022579429 OGECHI OKPECHI 2024126112 ELLA GARCIA 2028125128 KEVIN RICHMOND 2022137938 PETER TINUDU 2027059671 JOHN LUCAS 2027468764 FRANCIS ADU GYAMFI 2023409050 CHIEDO OHANYERENWA 2028125132 DIEDRE SAUNDERS 2028122419 STEVE BIAN 2024123041 HAILE TSEHAYU 2027147843 SNEHALATA SINGH 2025529120 MICHAEL DRAYER_DETS 2028125118 MARK LANDRY 2022884631 GIAN COSSA_DETS 2022971698 GETACHEW MELSEW_DETS 2022588164 DUNCAN MUKIRA_DETS 2028125133 RAY BEATTIE_DETS 2025384036 SKIP TOMPKINS_DETS 2022552086 CLEMENCE ATIASE_DETS 2028120035 JERMAINE QUATTLEBAUM_DETS 2023745160 PATRICIA CARTER_DETS 2026897714 FIKRU BEZABIH_DETS 2025503198 MOHAMMAD KHAN_DETS 2022564344 LEROY STATEN_DETS 2024129886 NATHAN MENSAH_DETS 2028127032 DANIEL NGUYEN_DETS 2026644088 HOWARD GILES_DETS 2028086750 PAUL SCIPIO_DETS 2027014926 PAUL SCIPIO_DETS 2024037142 KATHLEEN KHARKAR_DETS 2024122465 ALIREZA PARHAMI_DETS 2023412538 HENRY BASCOM_DETS 2028125011 LEN BENSON_DETS 2028125123 DEXTER HOLMES_DETS 2028125124 MICHAEL L BARNES_DETS 2024458628 ALEX YODA_DETS 2022134689 CHRIS SPARGO_DETS 2024366707 CHRIS EATON_DETS 2022308307 WISAL KHAN_DETS 2023943761 SUKHCHAIN SINGH_DETS 2028125139 RENA MARTIN_DETS 2023779464 PAUL LABAN_DETS 2023048719 MIKE COLLINS_DETS 2028031537 PAUL GUTTRIDGE_DETS 2023742577 WARREN TURNER_DETS 2022584920 MARIA GIGOVA_DETS 2023163680 RAY BEATTIE LAPTOP_DETS 2022158471 KENNETH GLOVER_DETS 2023404972 TED DYSON_DETS 2024129976 Aidan Burfield_ SURVEY_DETS 2024456812 CALDWOOD SOMERS SMARNET DEVICE 2027016379 RENNI ZHAO_DETS 2026746663 CALDWOOD SOMERS SMARNET DEVICE 2023163973 PATRICIA CARTER NEW LP DETS 2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS 2022860092 LEE TOMPKINS WIRELESS CARD_DETS 2024371150 Francis Peters 2026559130 Scott Wheatley 2025384036 Lee Tompkins 2027055285 Stanley Henry 2024121780 Warren Turner 2022620736 Ali Mohammad 2022154799 Thomas Wilson 2029574726 DUSTI LOWNDES 2022790672 Alexandra Lampson 2022857623 Adam Baron 2027656631 Dusti Lowndes 2028120297 GERMAN JARQUIN 2026558279 Tamika Jackson 2028125753 WRIGHT MOUNT 2028125102 MICHAEL LITTLETON 2025317866 QUINTIN WILKINSON 2023743471 Brent F. Christ 2026795512 KIRK SINKFELD 2023949986 DWIGHT NEUFVILL 2022561132 COY JEFFERIES 2028125106 NATHANIEL HARRIS 2022516638 RODONNA BREWSTER 2028122786 JAMES JACKSON 2028125104 FORREST RICETTS 2023405585 SHAWN EPPS 2027166476 MARTIN PEREZ 2026795093 William M. Shackleford 2026155075 JOHN THOMPSON 2022139757 CAMERON MINOR 2025381385 JOHN COX 2027105072 Randy Harris 2022039042 Dustin Rawls 2025313322 Brent F. Christ 2025682357 RODONNA BREWSTER 2026151973 RODONNA BREWSTER 2026749105 RODONNA BREWSTER 2022977616 Donovan Midkiff 2022076486 Richard Quaofio 2029578398 RODEA HINES IPAD_CFO 2025772519 CASSANDRA REED_WIRELESS CARD 2024128215 ANTHONY LANCASTER 2026797742 Anthony Lancaster 2023746612 TIMOTHY FITZGERALD 2024034946 LAUVERN WILLIAMS 2022152630 TIMOTHY FITZGERALD_IPAD 2027019057 FLEET GETAC 2023160187 TIMOTHY FITZGERALD_TSTTBL 2023943725 Timothy Fitzgerald 2023200735 TIMOTHY FITZGERALD_TSTTBL 2024304350 MUKESH BHATT 2023165044 Kelly Fisher 2023164198 Amber Jackson 2023205299 Barbara Mitchell 2028125024 MEENA GOWDA 2024366299 Marc Battle 2022155714 Michele Campbell 2023680034 Marc Battle 2026798270 Jonathan S. Carpenter 2026798272 Jonathan S. Carpenter_ipad 2023225954 Apera Nwora 2022309543 Webster Barnes 2027145289 DAVID GADIS 2026152716 KEITH LINDSEY 2022309742 KEITH LINDSEY 2022275388 Yvette Judge 2023944677 GEORGE BIJU 2023049169 LISA BARTON 2023409411 MATT RIES 2023943335 DAVID GADIS 2024365419 DAVID GADIS 2026799657 DAVID GADIS 2023416065 LISA BARTON 2028565178 WAYNE GRIFFITH 2022975875 WAYNE GRIFFITH 2023740350 Biju George 2026766859 Francis Cooper 2022279381 Francis Cooper 2022850403 Sheryl Ude 2022586190 Kishia L. Powell 2028086948 Kishia L. Powell 2022300753 Andria Bagwell 2022514195 Crystal Roberts 2028128079 DIANA KENNEY 2028059370 George Spears 2022278045 Lisa Stone 2022279826 Lisa Stone 2027337580 MARK STEWART 2023201814 THOMAS KUCZYNSKI 2023045685 DURMUS CESUR KONATEST-IT 2025312897 CHERYL JACKSON 2022850880 JOE EDWARDS 2028129174 DAMON LITTLEJOHN 2027187682 Pradeep Kandukuri 3PP SAMSUNG 2022138389 JOE TAYLOR_IT 2025682537 RIAL COLEMAN_IT 2022139919 HARI KURUP_IT 2022627450 RON SHARP_IT 2026794269 IT MAXIMO ANYWHERE 3_Ruth 2026766330 Ron SHARP 2028058634 Ron SHARP 2026748749 Ron SHARP 2022519487 Reginald Jacques 2023745293 Rami Suliman 2023228107 DENNIS MORRIS 2023418937 RAYMOND THOMPSON 2027166468 JAMES CLARKE 2023759649 SHAWN ISLAND 2027463213 KARL JAMESON_DMS 2026791539 ROBERT ROTUNNO-DMS 2028121146 COREY WASHINGTON_DMS 2024366126 JAMES NEAL_DMS 2024126954 RONALD MARTIN_DMS 2023042510 Andre Middleton 2024454630 Willaim Adams 2023045166 Elkin Hernandez 2028120663 WILLIAM ADAMS 2024454639 Willaim Adams 2028206913 YEVGENIY BOLEMBAKH DMS 2023224915 FRANCHESA THOMPSON 2028125006 JOHN LISLE 2027055810 VINCE MORRIS 2026151678 TAMARA STEVENSON 2022629258 JOHN LISLE 2023417952 EMANUEL BRIGGS_PIO 2022277334 TORRI EPPERSON_OEA 2025382773 PAMELA MOORING_OEA 2022306235 VINCE MORRIS 2023680335 WIFI_JOHN LISLE_PIO 2022583861 EXT AFFAIRS ROTATIONALHOTSPO_DEA 2024122081 BRIAN MCDERMOTT_DETS 2022977524 PERMIT OPS SHARE 2027049111 Jun Fang 2023301491 DAN BAE_ IPAD 2027699863 SCOTT PERRY 2023040036 DERELL QUICK 2026798959 PROCUREMENT EMG SUPPORT 2 2023411312 JOEL GROSSER_PRO 2027930850 DAN BAE_PRO 2023449048 NATHANIEL RICKS_DPRO 2023221677 Rudy Gonzalez 2027102836 TAMECA MILES_SAF 2027168038 GEORGE BOUYAT_DSAF 2023689358 TAMECA MILE_SAF 2026557160 George Porter 2022973950 Ken Beatty 2027149194 Ashley Wynes 2027059828 DAVID GILL 2027049109 ROBERT RICHARDSON 2028122397 LUCAS DOUCET 2028129026 ERIC GAINEY 2027169290 Ivelisse Cassas 2023941526 Jerry Mafwenga 2023947457 KEVIN POGE 2026156837 JOHNNIE BELSER 2024037263 JOHN HUNTLEY 2028125176 CLEMENT OGUNSULIRE 2023947588 GERALD NEWSOME 2027354631 RICARDO REID 2028120263 RON TAYLOR 2026798274 CLEARANCE MCCRAY 2028125150 ANTHONY RICHARDS 2023558297 REGINALD HOWELL JR_DSS 2028122097 KEVIN JHINGORY_DSS 2028125146 REGIS DUNBAR_DSS 2023411796 TOMMY BOND_DSS 2027356349 KEVIN TUCKER_DSS 2024034232 GARY MCPHAUL_DSS 2027022804 DAVID YOUNG_DSS 2023227599 SIGI SHARP_DSS 2028125079 STEVEN MEDLEY_DSS 2028128001 JAYSON POLAND_DSS 2024456874 RAJIEM PURNELL_DSS 2024129452 DAVID SHAFFER_DSS 2026799661 OST GETAC 2028033261 STEVE MEDLEY GETAC 2027468674 ANDRE BOSSE_DSS 2027468673 KASHAD MCPHERSON 2023725620 CHRISTOPHER JONES_DSS 2023558531 Carter Gutrick 2028125178 Eric Kelly 2028125177 Everette Morton 2025382139 Kevin Poge 2024650773 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 2028125288 AKLILE TESFAYE 2023684063 SAMEH WAHBA 2022150482 CLARENCE GILLIAM 2028125221 RICHARD BAYRON 2022587549 ALTON HARRIS 2028125267 GEN FOREMAN 2024129345 LAURA KNOX 2024450193 CHRISTINE DEBARBADILLO 2023226727 JEFF PROCTOR 2028125273 ELAINE WILSON 2022150643 ANTHONY SWANN 2022157268 RYAN MAISANO 2028125211 DAVID MORTON_DWT 2028125281 CHRIS PEOT_DWT 2022151868 DUANE MCCOY_DWT 2028125277 WILLIAM ALBRITTIAN_DWT 2028120013 SALIL KHARKAR_DWT 2026742241 HAYDEE DECLIPPELEIR_DWT 2025314092 AKLILE TESFAYE_IPAD 2028129139 SAUL KINTER 2022885453 SALIL M KHARKAR 2026796306 SALIL M KHARKAR 2027102141 SALIL M KHARKAR 2025499106 DAVID GISBORN 2028120013 SALIL M KHARKAR 2022270780 Kevin Butturff 2028267864 Pierric Parret 2023405633 JOHN DEIGNAN OEA 2025497467 ALBERT BOATENG-DWQ 2025382946 REGINALD ALLEN-DWQ 2025382703 LOUIE SUN-DWQ 2022516676 DAVID CABILES 2022138804 DAVID CABILES 2025496608 COREY WILSON 2025508016 Hanna Belete 2022884307 Isidro Carranza 2028120015 SILAS OBASI 2023680891 ISIDRO CARRANZA 2024120918 DOUGLAS MCCAULEY 2022575803 LOUIE SUN 2023727425 BRIAN BALTIMORE 2027057639 THOMAS THOMPSON 2023742189 ANJUMAN ISLAM 2028028013 FIKREMARIAM TESFAI 2022138990 COREY WILSON 2022136748 HANNA BELETE 2028129655 MAUREEN SCHMELLING 2022860425 KRISTOPHER JORDAN_DWS 2025682680 ADAM RISHER_DWS 2026158897 PIERRE CONSTANT_DWS 2022884824 DARRICK DAY_DWS 2025508253 DARRICK DAY_DWS 2023449545 KAI LOON DWS 2022887265 Sedrick Moore 2022278858 Sedrick Moore 2023741916 Adam Risher 2024127599 Pierre Constant 2024171153 Mary C. Sherrill 2028129475 WALTER OVERTON 2028129099 COREY LEE 2023408026 DONALD YEARWOOD 2024037533 ANITA GUPTA 2028124407 TEOPHILE TATA 2023727596 RONNELL MASON 2023223596 GENENE GEBREKRISTOS 2024171723 ERNEST HUNTER 2023167850 STEPHEN DIXON 2028129976 YASIN ADAMS 2025682662 ANDRE CARTER 2028129239 LEROY JACKSON 2023407321 JASON HUGHES 2022973152 ANTONIO T JACKSON 2022572969 TIRRELL BROWN 2027168359 VINCENT THOMAS 2024304129 CRESENT UDEH 2028128473 DAVID REICHENBACHER 2027107835 CHARLES MIMMS II DWS 2023165403 AREGAY DEMEKE_DWS 2023301339 TSEDALE BERHANU_DWS 2022583922 JORDAN ROOSEVELT_DWS 2022978432 SLYVIA OKOGI DWS 2023158074 TREMAYNE FLOYD_DWS 2022308926 KYLE STEWART_DWS 2028128164 JOHN CROWDER_DWS 2022622912 ADAM DRAMANI_DWS 2027053157 RICO COURTNEY_DWS 2026643685 MOHAMEED AHMAD_DWS 2023411392 TIFINA BING_DWS 2025494167 MARLEE FRANZEN_DWS 2027165022 CALVIN ROOTS_DWS 2022791579 CARL STRONG DWS 2022574792 ARTHUR THOMPSON_DWS 2024175743 AKINTAYO OLATUNJI_DWS 2027040432 MICHAEL MATTHEEW II DWS 2025382311 DONNELL BANKS_DWS 2025319463 AQUILLA RUCKER DWS 2025317324 CESAR OROZCO DWS 2028129395 RODNEY CLARKE DWS 2026799269 SAM BRIGGS II DWS 2023727134 DEWAYNE BRADLEY_DWS 2027049981 JOSE HODGSON_DWS 2027165025 SYDNEY SOGBOR_DWS 2027184371 WILLIAM PROCTOR_DWS 2028129376 Eugene Dewalt_DWS 2027160327 DALE WATSON_DWS 2022581941 MOHAMMAD HUQ_DWS 2028125256 Arthur Smith 2027168821 Christopher Coit 2028124015 Coley Walker 2024121337 Curtis Brown 2028125040 Darian Mathis 2022303065 Gregory Pryor 2028120540 Renard Blanchard 2028120037 Richard Penn 2028120207 Ronald Jackson 2026790358 ANTONIO HARDY 2022476572 Linwood Carpenter 2022579047 Kamron Greenidge 2022309194 Eric L. 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Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services iphone XR Water Services iphone XR Water Services iphone XR Water Services iphone XR Water Services iphone XR Water Services iphone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services iPhone XR Water Services Water Services Water Services Water Services Water Services Water Services iPhone XR Water Services iPhone XR Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services iPhone XR Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services iphone XR Water Services iphone XR Water Services Water Services Water Services Water Services Water Services Water Services iphone XR Water Services Water Services iphone XR Water Services Water Services Water Services Water Services Water Services Transfered From Verizon wireless to FirstNet

Device stolen replaced. Transfered from Verizon Transfered from Verizon

Transfered from Verizon Transfered from Verizon Transfered from Verizon

Transfered from Verizon Transfered from Verizon

Transfered from Verizon User damage phone and replaced

User damage phone and replaced

Transfered from Verizon Transfered from Verizon Transfered from Verizon

Transfered from Verizon Transfered from Verizon Transfered from Verizon Transfered from Verizon Transfered from Verizon Transfered from Verizon

User lost phone replaced.

User lost phone replaced.

Replaced phone user dropped in the river

Transfered from Verizon

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

Transferred from Verizon Transferred from Verizon Transferred from Verizon Transferred from Verizon

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Kandukuri 3PP IPHONE IT iPhone 6s Plus A1634 2022138389 JOE TAYLOR_IT iPhone XR 2025682537 RIAL COLEMAN_IT iPhone XR 2022139919 HARI KURUP_IT iPhone XR 2022627450 RON SHARP_IT iPhone XR 2026794269 IT MAXIMO ANYWHERE 3_Ruth 2026766330 Ron SHARP 2028058634 Ron SHARP 2026748749 Ron SHARP 2023745293 Rami Suliman iPhone XR 2024174184 Durmus Cesur iPhone XR 2022850880 JOE EDWARDS 2023045685 DURMUS CESUR KONATEST-IT 2022519487 Reginald Jacques iphone XR 2025312897 CHERYL JACKSON-BROCKETT iphone XR Wireless Card Department IT IT IT IT IT IT IT IT IT Samsung SM-T707A IT Opengear IM7208 IT Opengear IM7208 IT Opengear IM7208 IT IT IT Dell Laptop IT IT IT IT Phone Number User Name Phone Type 2023301491 DAN BAE_ IPAD 2027699863 SCOTT PERRY iPhone XR 2023040036 DERELL QUICK iPhone XR 2026798959 PROCUREMENT EMG SUPPORT 2 iPhone se A1662 2023411312 JOEL GROSSER_PRO iPhone XR 2027930850 DAN BAE_PRO iPhone XR 2023449048 NATHANIEL RICKS_DPRO iPhone XR 2023221677 Rudy Gonzalez iPhone XR Wireless Card Department iPad Pro 11 Procurement Procurement Procurement Procurement Procurement Procurement Procurement Procurement Phone Number User Name Phone Type 2027042144 CLYDE WILKINS iPhone SE A1662 2028120390 VERNELL SHIPMAN iPhone XR 2023225417 RICK PAISLEY iPhone XR 2024034933 ODELL GILLIAM iPhone XR 2027184391 CAROLYN MACKOOL iPhone XR 2022979874 JAVON HODNETT iPhone XR 2027185349 SHEENA ROBINSON CSR iPhone XR 2028129769 OLUBUNMI AKINYOSOYE CSR iPhone XR 2022854735 NAKEYSHA MINOR_DCS iPhone 7 2027172462 ERICA WHITE_CS iPhone XR 2023943578 HARVEY ROACH_DCS iPhone XR 2026157096 WARREN CAMPBELL_DCS iPhone XR 2025498352 Bruce Gathers_DCS iPhone 5 2025490652 MST CMD CTR LINE_CSR iPhone 5S A1533 2028125052 Franklin Baylor iPhone XR 2022971869 Armon Curd 2023683085 Armon Curd 2027108096 Armon Curd_iPad 2022584547 Armon Curd iPhone 11 Pro Max 2023945489 Kimberly Arrington iPhone XR 2026649693 LPG-SMALLMT1W10 2026649860 LPG-SMALLMT2W10 2026647408 LPG-SMALLMT3W10 2026748796 LPG-SMALLMT4W10 2026743276 LPG-SMALLMT5W10 2026767142 LPG-SMALLMT6W10 2026767244 LPG-SMALLMT7W10 2026767779 LPG-SMALLMT8W10 2023044629 LPG-SMALLMT9W10 2022979224 LPG-SMALMT10W10 2026747021 LPG-SMALMT11W10 2023948709 LPG-SMALMT12W10 2026748971 LPG-SMALMT13W10 2022301347 Vernell Shipman 2022569209 Vernell Shipman 2022569209 Vernell Shipman 2022972829 Marcus McKenzie iPhone XR 2026646808 Devin M. Cryor iphone XR 2028084953 Allan Ferguson 2028085023 Kenard McCoy 2028084965 Mark Taylor 2028084961 Vernell Shipman 2022152533 Vernell Shipman 2022153937 Vernell Shipman 2022156042 Vernell Shipman 2022270516 Vernell Shipman 2028084954 Vernell Shipman 2023164618 Warren Campbell 2024454781 FRANK BAYLOR-DELL RUGGED 2023688403 Warren Campbell 2027059043 Charles baker 2027019023 Odell GILLIAM 2022153250 Damein Pendergast 2022131425 Kenneth M. Wagner 2026796536 Harvey F. Roach 2027168807 Terry A. Franklin Wireless Card Department Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Customer Service Hotspot_Netgear Customer Service Hotspot_Netgear Customer Service iPad Pro 10.5 Customer Service Customer Service Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs 10019906 Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service LPG-MTSPBKUP1 Customer Service LPG-MTSPBKUP2 Customer Service LPG-MTSPBKUP3 Customer Service Customer Service Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Dell Rugged 10020084 Customer Service Dell Rugged 10021057 Customer Service Getac 10017248 Customer Service Dell Rugged 10020093 Customer Service Getac 10020350 Customer Service Dell Rugged 10020094 Customer Service Dell Rugged 10020089 Customer Service Dell Rugged 10020091 Customer Service Comment

Bryant M. Huntley Transfered from Verizon Transfered from Verizon Transfered from Verizon Transfered from Verizon

Transfered from Verizon Transfered from Verizon Transfered from Verizon Phone Number User Name Phone Type Wireless Card 2029578398 RODEA HINES IPAD_CFO iPad Air 16GB 2025772519 CASSANDRA usb AT&T Beam Department Finance Finance Phone Number User Name Phone Type Wireless Department 2023407440 MAUREEN HOLMAN Samsung Galaxy S10 Administration 2024174637 NIJA ALI_AGM iPhone XR Administration Phone Number User Name Phone Type Wireless Card 2029574726 DUSTI LOWNDES iPhone XR 2027656631 Dusti Lowndes Getac 10015175 2022790672 Alexandra Lampson iphone XR 2022857623 Adam Baron iphone XR Department Emergency Management Emergency Management Emergency Management Emergency Management Phone Number User Name Phone Type Wireless Card 2028128079 DIANA KENNEY iPhone XR 2028059370 George Spears iPhone XR 2022279640 Fredrick Pasour iphone XR 2022300753 Andria Bagwell iphone XR 2022514195 Crystal Roberts iphone XR 2022278045 Lisa Stone iPhone XR 2022279826 Lisa Stone ipad 7th Gen Department HCM HCM HCM HCM HCM HCM HCM Phone Number User Name Phone Type 2027102836 TAMECA MILES_SAF iPhone XR 2027168038 GEORGE BOUYAT_DSAF iPhone XR 2023689358 TAMECA MILE_SAF 2026557160 George Porter iPhone XR 2027059828 DAVID GILL iPhone XR 2027149194 Ashley Wynes iPhone XR 2022131425 John wright iPhone XR 2022973950 Ken Beatty iPhone XR Wireless Card Department Safety Safety usb AT&T Beam Safety Safety Safety Safety Safety Safety Phone Number User Name Phone Type 2028120297 GERMAN JARQUIN iPhone XR 2028125753 WRIGHT MOUNT iPhone XR 2028125102 MICHAEL LITTLETON iPhone XR 2025317866 QUINTIN WILKINSON iPhone XR 2028129249 REGINALD BUSSY iPhone XR 2026795512 KIRK SINKFELD iPhone XR 2023949986 DWIGHT NEUFVILL iPhone XR 2022561132 COY JEFFERIES iPhone XR 2028125106 NATHANIEL HARRIS iPhone XR 2022516638 RODONNA BREWSTER iPhone XR 2028122786 JAMES JACKSON iPhone XR 2028125104 FORREST RICETTS iPhone XR 2023405585 SHAWN EPPS iPhone XR 2027166476 MARTIN PEREZ iPhone XR 2026795093 WILLIAM SHACKLEFORD iPhone XR 2026155075 JOHN THOMPSON iPhone XR 2022139757 CAMERON MINOR iPhone XR 2025381385 JOHN COX iPhone XR 2027105072 Randy Harris iPhone XR 2025313322 Brent F. Christ iphone XR 2025682357 RODONNA BREWSTER 2026151973 RODONNA BREWSTER 2026749105 RODONNA BREWSTER 2022977616 Donovan Midkiff iPhone XR 2022039042 Dustin Rawls iphone XR 2026558279 Tamika Jackson iPhone XR 2022076486 Richard Quaofio iphone XR 2023743471 Brent F. Christ Wireless Card Department Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities Facilities ipad mini 4 Facilities ipad mini 4 Facilities ipad Air 2 Facilities Facilities Facilities Facilities Facilities AT&T Global Modem USB800 Facilities Phone Number User Name Phone Type Wireless Card 2027049109 ROBERT RICHARDSON iPhone XR 2028122397 LUCAS DOUCET iPhone XR 2028129026 ERIC GAINEY iPhone XR 2027169290 Ivelisse Cassas iphone XR 2023941526 Jerry Mafwenga iPhone XR Department Security Security Security Security Security Phone Number User Name Phone Type 2023747806 DAVID CABILES iPhone XR 2025499094 JAMES JONES 2025496608 COREY WILSON 2025508016 Hanna Belete 2025492869 Douglas McCauley 2022884307 Isidro Carranza 2028120015 SILAS OBASI iPhone XR 2023680891 ISIDRO CARRANZA iPhone XR 2024120918 DOUGLAS MCCAULEY iPhone XR 2022575803 LOUIE SUN iPhone XR 2023727425 BRIAN BALTIMORE iPhone XR 2027057639 THOMAS THOMPSON iPhone XR 2023742189 ANJUMAN ISLAM iPhone XR 2028028013 FIKREMARIAM TESFAI iPhone XR 2022138990 COREY WILSON iPhone XR 2022136748 HANNA BELETE iPhone XR 2028129655 MAUREEN SCHMELLING iPhone XR 2022860425 KRISTOPHER JORDAN_DWS iPhone XR 2025682680 ADAM RISHER_DWS iPhone XR 2026158897 PIERRE CONSTANT_DWS iPhone XR 2025508253 DARRICK DAY_DWS iPhone XR 2023449545 KAI LOON DWS iPhone XR 2024171153 Mary C. Sherrill iPhone XR 2023943725 JAMES JONES iPhone 5s A1533 2022278858 Sedrick Moore iphone XR 2022887265 Sedrick Moore 2022884824 DARRICK DAY_DWS 2025497467 ALBERT BOATENG-DWQ 2025382946 REGINALD ALLEN-DWQ 2025382703 LOUIE SUN-DWQ 2022516676 DAVID CABILES 2024127599 Pierre Constant 2023741916 Adam Risher Wireless Card Department SURFACE Water Quality SURFACE Water Quality SURFACE Water Quality SURFACE Water Quality SURFACE Water Quality SURFACE Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Water Quality Dell Latitude 7200 Water Quality Dell Latitude 7200 Water Quality Dell Latitude 7200 Water Quality Dell Latitude 7200 Water Quality Dell Latitude 7200 Water Quality Dell Latitude 7200 Water Quality Dell Latitude 5290 10020518 Water Quality Transferred from Verizon Dell Latitude 7200 10020890 Water Quality Transferred from Verizon Phone Number User Name Phone Type 2027027627 MAIN PUMP ST iphone 7 2027062361 SISAY GOBEZE iPhone XR 2028125105 CARLOS ALMEIDA iPhone XR 2028059243 ABHIRAM SATYADEV iPhone XR 2024129503 ANTONIO JOHNSON iPhone XR 2023203610 TSEGAYE ASSEFA iPhone XR 2026154826 EVERALD JAMES iPhone XR 2027660747 MONIQUE MIRABEAU iPhone XR 2027656189 CHARLES BRADLEY iPhone XR 2027174386 DANIEL BALCHA iPhone XR 2028122543 ADENIYI AYODEJI iPhone XR 2024123109 EYASU YILMA iPhone XR 2023227824 KAREN GREENE_DDCS iPhone XR 2024127525 LAMNGERN KEOAKHONE DDCS iPhone XR 2028026179 JANELLE HARDY DDCS iPhone XR 2027656187 ANTOINE A GORDON DDCS iPhone XR 2024126033 KENRICK ST. LOUIS_DDCS iPhone XR 2023228036 VICTOR EDOZIE_DDCS iPhone XR 2028033173 MANDY LEBRANC DDCS iPhone XR 2027466702 ION STAN DDCS iPhone XR 2022306149 Cecil Mallard-Reid iphone XR 2022519075 Calvert Wilson 2022519977 James waters 2022306538 Anthony Ransom iPhone XR 2022308819 scottie Murdaugh 2022156087 Ronald Sims 2022518948 Roger Spence 2022552728 Christopher Scipio 2022302627 Orlando Lee GETAC 2022304695 Keith Williams GETAC 2028129156 Gregory Stephens iPhone XR 2028125189 Keith Watts iPhone XR 2027051661 Robert Simpkins iPhone XR 2024034583 Willie Williams iPhone XR 2027148312 SEAN O'CONNOR iPhone XR 2027092514 Richard Sookramsingh 2027161580 Enrique Regis 2027146369 Ion Stan 2026644032​ Deyonka Lewis iPhone XR 2026640407 Vera L. Kargbo iPhone XR 2027050328 Christian Pettang iPhone XR 2026559052 Aaron Warrick iPhone XR 2028120565 QUINTIN JONES iPhone XR 2027181481 DWAYNE JONES iPhone XR 2028122089 DAVID PEELER iPhone XR 2024365591 RONNEY MCMILLIA iPhone XR 2023407408 MARC BARBEE iPhone SE 2027046087 Enrique Regis iphone XR 2022308023 ARTHUR SCHREUDER iPhone XR 2022559356 Quinton Jones 2022869563 Samuel Lynch iphone XR 2022855899 Warren Small iphone XR 2022858036 Tawan A. Smith iphone XR 2028122476 Anthony Ransom 2026649403 Gregory Stephens 2026746631 Robert Simpkins 2023416724 Keith Watts 2022309509 Marc BARBEE 2028059084 TSEGAYE ASSEFA 2022564093 SISAY GOBEZE 2026766496 Lee Mackall iphone XR 2022308587 Arthur J. Schreuder 2027052537 Lamngern Keonakhone 2023511290 SEAN O'CONNOR 2023416932 Antonio Johnson Wireless Card Department Coment DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS Getac 10020351 DDCS Getac 10019390 DDCS DDCS Getac 10019389 DDCS Getac DDCS Getac DDCS Getac DDCS Getac 10019391 DDCS Getac 10019394 DDCS DDCS DDCS DDCS DDCS DDCS Getac DDCS Getac DDCS Getac DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS DDCS Getac DDCS Moved from Verizon Wireless DDCS DDCS DDCS Getac 10018172 DDCS Transfered from Verizon Getac 10018170 DDCS Transfered from Verizon Getac 10018145 DDCS Transfered from Verizon Getac 10015163 DDCS Transfered from Verizon Getac 10018155 DDCS Transfered from Verizon Getac 10015165 DDCS Transfered from Verizon Getac 10017891 DDCS Transfered from Verizon DDCS Getac 10017091 DDCS Transfered from Verizon Getac 10018159 DDCS Transfered from Verizon Getac 10019596 DDCS Transfered from Verizon Getac 10017093 DDCS Transfered from Verizon Phone Number User Name Phone Type 2028122396 IG AGEMBA iPhone XR 2028128573 JEFFERY WILSON iPhone XR 2027027317 BISRAT ABEBE iPhone XR 2028129551 BRIAN WILSON iPhone XR 2024126091 GERT VAN DER WALT iPhone XR 2026749581 WILLIAM ELLEDGE_DETS iPhone XR 2022576175 ERIK HICKS iPhone XR 2028129029 TIM JENNINGS iPhone XR 2023759481 THOMAS WILSON iPhone XR 2023043189 CRAIG FRICKE iPhone XR 2023207326 THOMAS WILLIS iPhone XR 2022588878 DAVID PARKER iPhone XR 2028121652 RICHARD DELANEY iPhone XR 2022579429 OGECHI OKPECHI iPhone XR 2024126112 ELLA GARCIA iPhone XR 2028125128 KEVIN RICHMOND iPhone XR 2022137938 PETER TINUDU iPhone XR 2027059671 JOHN LUCAS iPhone XR 2027468764 FRANCIS ADU GYAMFI iPhone XR 2023409050 CHIEDO OHANYERENWA iPhone XR 2028125132 DIEDRE SAUNDERS iPhone XR 2028122419 STEVE BIAN iPhone XR 2024123041 HAILE TSEHAYU iPhone XR 2027147843 SNEHALATA SINGH iPhone XR 2025529120 MICHAEL DRAYER_DETS iPhone XR 2022884631 GIAN COSSA_DETS iPhone XR 2022971698 GETACHEW MELSEW_DETS iPhone XR 2022588164 DUNCAN MUKIRA_DETS iPhone XR 2028125133 RAY BEATTIE_DETS iPhone XR 2025384036 SKIP TOMPKINS_DETS iPhone XR 2022552086 CLEMENCE ATIASE_DETS iPhone XR 2028120035 JERMAINE QUATTLEBAUM_DETS iPhone XR 2023745160 PATRICIA CARTER_DETS iPhone XR 2026897714 FIKRU BEZABIH_DETS iPhone XR 2025503198 MOHAMMAD KHAN_DETS iPhone XR 2022564344 LEROY STATEN_DETS iPhone XR 2024129886 NATHAN MENSAH_DETS iPhone XR 2028127032 DANIEL NGUYEN_DETS iPhone XR 2026644088 HOWARD GILES_DETS iPhone XR 2027014926 PAUL SCIPIO_DETS iPhone XR 2024037142 KATHLEEN KHARKAR_DETS iPhone XR 2024122465 ALIREZA PARHAMI_DETS iPhone XR 2023412538 HENRY BASCOM_DETS iPhone XR 2028125011 LEN BENSON_DETS iPhone XR 2028125123 DEXTER HOLMES_DETS iPhone XR 2028125124 MICHAEL L BARNES_DETS iPhone XR 2024458628 ALEX YODA_DETS iPhone XR 2022134689 CHRIS SPARGO_DETS iPhone XR 2024366707 CHRIS EATON_DETS iPhone XR 2022308307 WISAL KHAN_DETS iPhone XR 2023943761 SUKHCHAIN SINGH_DETS iPhone XR 2028125139 RENA MARTIN_DETS iPhone XR 2023779464 PAUL LABAN_DETS iPhone XR 2023048719 MIKE COLLINS_DETS iPhone XR 2028031537 PAUL GUTTRIDGE_DETS iPhone XR 2023742577 WARREN TURNER_DETS iPhone XR 2022584920 MARIA GIGOVA_DETS iPhone XR 2023163680 RAY BEATTIE LAPTOP_DETS 2022158471 KENNETH GLOVER_DETS iphone XR 2023404972 TED DYSON_DETS 2024129976 Aidan Burfield_ SURVEY_DETS 2027016379 RENNI ZHAO_DETS iphone XR 2026746663 CALDWOOD SOMERS SMARNET DEVICE 2023163973 PATRICIA CARTER NEW LP DETS 2024456812 CALWOOD SOMERS SMARTNET DEVICE DETS 2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS 2022860092 LEE TOMPKINS WIRELESS CARD_DETS 2024371150 Francis Peters iPhone XR 2026559130 Scott Wheatley iPhone XR 2022154799 Thomas Wilson 2025384036 Lee Tompkins iPhone XR 2028086750 PAUL SCIPIO_DETS 2028125118 MARK LANDRY iPhone XR 2028124009 James Ward iPhone 5S A1533 2027055285 Stanley Henry iphone XR 2024121780 Warren Turner 2022620736 Ali Mohammad iphone XR Wireless Card Department Comment DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS User lost phone replaced. DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS DETS ZTE MF861 DETS DETS SPE TEST Y DETS Leica CS15 DETS DETS Panasonic FZ-A1 EM7355 T DETS ZTE MF861 DETS Panasonic FZ-A1 EM7355 T DETS Panasonic FZ-A1 EM7355 T DETS Sierra Wireless AC313U DETS DETS DETS Dell 5414 Rugged DETS DETS Wireless card DETS Moved from Verizon wireless DETS DETS DETS Dell 5414 Rugged 10018912 DETS Transfered from Verizon DETS User lost phone replaced.

Phone Number User Name AT&T Global Modem 2028129475 WALTER OVERTON iPhone XR 2028129099 COREY LEE iPhone XR 2023408026 DONALD YEARWOOD iPhone XR 2024037533 ANITA GUPTA iPhone XR 2028124407 TEOPHILE TATA iPhone XR 2023727596 RONNELL MASON iPhone XR 2023223596 GENENE GEBREKRISTOS iPhone XR 2024171723 ERNEST HUNTER iPhone XR 2023167850 STEPHEN DIXON iPhone 7 2028129976 YASIN ADAMS iPhone XR 2025682662 ANDRE CARTER iPhone 7 2024121780 JONATHAN SHANKS IPHONE 5 2028129239 LEROY JACKSON iPhone XR 2023407321 JASON HUGHES iPhone XR 2022973152 ANTONIO T JACKSON iPhone XR 2022572969 TIRRELL BROWN iPhone XR 2027168359 VINCENT THOMAS iPhone XR 2024304129 CRESENT UDEH iPhone XR 2028128473 DAVID REICHENBACHER iPhone XR 2027107835 CHARLES MIMMS II DWS iPhone XR 2023165403 AREGAY DEMEKE_DWS iPhone XR 2023301339 TSEDALE BERHANU_DWS iPhone XR 2022583922 JORDAN ROOSEVELT_DWS iPhone XR 2022978432 SLYVIA OKOGI DWS iPhone XR 2023158074 TREMAYNE FLOYD_DWS iPhone XR 2022308926 KYLE STEWART_DWS iPhone XR 2028128164 JOHN CROWDER_DWS iPhone XR 2022622912 ADAM DRAMANI_DWS iPhone XR 2027053157 RICO COURTNEY_DWS iPhone XR 2026643685 MOHAMEED AHMED_DWS iPhone XR 2023411392 TIFINA BING_DWS iPhone XR 2025494167 MARLEE FRANZEN_DWS iPhone XR 2027165022 CALVIN ROOTS_DWS iPhone XR 2022791579 CARL STRONG DWS iPhone XR 2022574792 ARTHUR THOMPSON_DWS iPhone XR 2024175743 AKINTAYO OLATUNJI_DWS iPhone XR 2027040432 MICHAEL MATTHEEW II DWS iPhone XR 2025382311 DONNELL BANKS_DWS iPhone XR 2025319463 AQUILLA RUCKER DWS iPhone XR 2025317324 CESAR OROZCO DWS iPhone XR 2028129395 RODNEY CLARKE DWS iPhone XR 2026799269 SAM BRIGGS II DWS iPhone XR 2023727134 DEWAYNE BRADLEY_DWS iPhone XR 2027049981 JOSE HODGSON_DWS iPhone XR 2027165025 SYDNEY SOGBOR_DWS iPhone XR 2023942194 RODGER HOLCOMBE_DWS iPhone XR 2027184371 WILLIAM PROCTOR_DWS iPhone XR 2028129376 Eugene Dewalt_DWS iPhone XR 2027160327 DALE WATSON_DWS iPhone XR 2022581941 MOHAMMAD HUQ_DWS iPhone XR 2028125256 Arthur Smith iPhone XR 2027168821 Christopher Coit iPhone XR 2028124015 Coley Walker iPhone XR 2024121337 Curtis Brown iPhone XR 2028125040 Darian Mathis iPhone XR 2022303065 Gregory Pryor iPhone XR 2028120540 Renard Blanchard iPhone XR 2028120037 Richard Penn iPhone XR 2028120207 Ronald Jackson iPhone XR 2026790358 ANTONIO HARDY iPhone XR 2022476572 Linwood Carpenter iPhone XR 2022579047 Kamron Greenidge iPhone XR 2022309194 Eric L. Stevens iPhone XR 2023743977 GLEN ROBERSON iPhone XR 2022884866 Tayo Olatunji 2022889124 Kyle Stewart 2022886138 John T. Crowder 2022889188 David Reichenbacher 2022886178 Antonio Hardy 2022979224 Mohammad Huq 2022942415 Charles Tubbs 2023044629 Mohammad Ahmad 2023045149 Dale Watson 2023045265 Adam Dramani 2023045482 Stephen Dixon 2023044129 Crescent Udeh 2023045738 Theophile Tata 2024171624 Rico Courtney 2023045977 Vincent Thomas 2022559356 Cleveland Brown iphone XR 2022517218 Aaron Roberts iphone XR 2022553863 Reginald James iphone XR 2022307717 Latrell Chapman iphone XR 2022515319 Shawn Dove iphone XR 2022516723 William Anderson iphone XR 2022476636 Maurice McCall iphone XR 2028128239 Charles Tubbs iPhone XR 2029578407 NICHOL SOWELL iPhone XR 2027102064 NICHOL SOWELL 2027102137 NICHOL SOWELL 2027102178 NICHOL SOWELL 2022270805 Tamrat Bedane 2026749493 Tamrat Bedane 2027051294 Chad Rogers iPhone XR 2024124317 TAMRAT BEDANE iPhone XR 2024129751 FRANKIE BALL iPhone XR 2023223154 LASHEMA BURRELL iPhone XR 2027048259 JUMOKE FABORODE iPhone XR 2027184373 DARIUS REGIS_DSS iPhone XR 2022855014 SMRTDEV DWS, SYLVIA OKOGI 2022860758 SMRT DEV 3 DWS, SYLVIA OKOGI 2022863251 SMRT DEV 2 DWS, SYLVIA OKOGI 2022943386 SMRT DEV 4 DWS, SYLVIA OKOGI 2022973670 SMRT DEV 8 DWS, SYLVIA OKOGI 2022974125 SMRT DEV 6 DWS, SYLVIA OKOGI 2022975119 SMRT DEV 7 DWS, SYLVIA OKOGI 2023044091 SMRT DEV10 DWS, SYLVIA OKOGI 2023048266 SMRT DEV11 DWS, SYLVIA OKOGI 2023048552 SMRT DEV12 DWS, SYLVIA OKOGI 2023049753 SMRT DEV 9 DWS, SYLVIA OKOGI 2023158902 SMRT DEV13 DWS, SYLVIA OKOGI 2023162152 SMRT DEV14 DWS, SYLVIA OKOGI 2023169915 SMRT DEV15 DWS, SYLVIA OKOGI 2024129741 SYLVIA OKOGI W SCADA 1-DWS 2022156679 Tyrone A. Baker iPhone XR 2024801948 Tyrone A. Baker 2022626751 Aquilla Rucker 2025496768 Kamron Greenidge 2025319397 Arthur Thompson 2025060350 Gregory Pryor 2024037371 Donell Banks 2025314464 Calvin Roots 2025315407 Roosevelt Jordan 2025317243 JASON HUGHES-DWS 2024126619 Joel Collins iphone XR 2025381542 Edward Boney iphone XR 2024122209 Edward Boney 2023226416 Tyrone Johson 2028128127 Rodney A. Clarke 2028122385 Tony Rogers 2026646380 Reginald James 2022153250 Andrew Asiimwe iphone XR 2027045925 Gregory Pryor 2022859552 Churchill Okonkwo iphone XR 2022309212 William Proctor 2024455296 Jose HODGSON 2022138060 Latrell Chapman 2023043857 Marquette Austin Wireless Card Department Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services Water Services ipad Pro 11 inch Water Services ipad Pro 11 inch Water Services ipad Pro 11 inch Water Services ipad Air Water Services ipad Air Water Services Water Services Water Services Water Services Water Services Water Services Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services SMRTDEV Water Services Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Getac Water Services Dell Latitude 7200 Water Services Water Services Water Services Getac 10018154 Water Services Getac 10017878 Water Services Getac 10018168 Water Services Getac 10018152 Water Services Getac 10018146 Water Services Water Services AT&T Global Modem USB800 Water Services Water Services Getac 10017862 Water Services Getac 10017872 Water Services Getac10017069 Water Services Getac 10018153 Water Services Comment

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

Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Moved from Verizon wireless Transferred from Verizon Transferred from Verizon Transferred from Verizon

Transferred from Verizon

Transferred from Verizon Transferred from Verizon Transferred from Verizon Transferred from Verizon Phone Number User Name Phone Type 2027051892 CARLTON RAY_LTCP iPhone 6 2024125779 CARLTON RAY_LTCP 2024319165 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 Wireless Card Department Clean Rivers ipad mini 4 Clean Rivers Samsung SM-T377A Clean Rivers Samsung SM-T707A Clean Rivers Samsung SM-T707A Clean Rivers Samsung SM-T707A Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Phone Number User Name Phone Type 2023947457 KEVIN POGE iPhone XR 2026156837 JOHNNIE BELSER iPhone XR 2024037263 JOHN HUNTLEY iPhone XR 2028125176 CLEMENT OGUNSULIRE iPhone XR 2023947588 GERALD NEWSOME iPhone XR 2027354631 RICARDO REID iPhone XR 2028120263 RON TAYLOR iPhone XR 2026798274 CLEARANCE MCCRAY iPhone XR 2028125150 ANTHONY RICHARDS iPhone XR 2023558297 REGINALD HOWELL JR_DSS iPhone XR 2028122097 KEVIN JHINGORY_DSS iPhone XR 2028125146 REGIS DUNBAR_DSS iPhone XR 2023411796 TOMMY BOND_DSS iPhone XR 2027356349 KEVIN TUCKER_DSS iPhone XR 2024034232 GARY MCPHAUL_DSS iPhone XR 2027022804 DAVID YOUNG_DSS iPhone XR 2023227599 SIGI SHARP_DSS iPhone XR 2028125079 STEVEN MEDLEY_DSS iPhone XR 2028128001 JAYSON POLAND_DSS iPhone XR 2024456874 RAJIEM PURNELL_DSS iPhone XR 2024129452 DAVID SHAFFER_DSS iPhone XR 2026799661 OST GETAC 2028033261 STEVE MEDLEY GETAC 2027468674 ANDRE BOSSE_DSS Sonim XP5s 2027027843 CATCH BASIN GETAC OST 2026797428 CATCH BASIN GETAC OST 2027468673 KASHAD MCPHERSON Sonim XP5s 2023725620 CHRISTOPHER JONES_DSS Sonim XP5s 2027019023 CATCH BASIN GETAC 2023558531 Carter Gutrick iPhone XR 2028125178 Eric Kelly iPhone XR 2028125177 Everette Morton iPhone XR 2025382139 Kevin Poge 2024650773 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 Wireless Card Department Comment Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Sewer Services Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Sewer Services Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Sewer Services Sewer Services Getac Sewer Services Moved from Verizon wireless Sewer Services Sewer Services Sewer Services Getac 10017880 Sewer Services Transfered from Verizon Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Getac Sewer Services Moved from Verizon wireless Phone Number Name Phone Type 2028125288 AKLILE TESFAYE iPhone XR 2023684063 SAMEH WAHBA iPhone XR 2027049111 JUN FUNG iPhone XR 2028125221 RICHARD BAYRON iPhone XR 2022587549 ALTON HARRIS iPhone XR 2028125267 GEN FOREMAN iPhone XR 2023045166 ELKIN HERNANDEZ iPhone XR 2028120663 WILLIAM ADAMS IPHONE XR 2024129345 LAURA KNOX iPhone XR 2024450193 CHRISTINE DEBARBADILLO iPhone XR 2023226727 JEFF PROCTOR iPhone XR 2028125273 ELAINE WILSON iPhone XR 2022150643 ANTHONY SWANN iPhone XR 2022157268 RYAN MAISANO iPhone XR 2028125211 DAVID MORTON_DWT iPhone XR 2028125281 CHRIS PEOT_DWT iPhone XR 2022151868 DUANE MCCOY_DWT iPhone XR 2028125277 WILLIAM ALBRITTIAN_DWT iPhone XR 2028120013 SALIL KHARKAR_DWT iPhone 11 2026742241 HAYDEE DECLIPPELEIR_DWT iPhone XR 2025314092 AKLILE TESFAYE_IPAD 2028129139 SAUL KINTER iPhone XR 2022885453 SALIL M KHARKAR 2026796306 SALIL M KHARKAR 2027102141 SALIL M KHARKAR 2022270780 Kevin Butturff 2028267864 Pierric Parret 2025499106 DAVID GISBORN iPhone XR 2022150482 CLARENCE GILLIAM iPhone XR Wireless Card Department Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament Waste Water Treament iPad Air 2 Waste Water Treament Waste Water Treament Wireless Card Waste Water Treament ipad Pro Waste Water Treament Samsung Galaxy Tab Waste Water Treament Hotspot Waste Water Treament ADAM3600 lot RTU Waste Water Treament Waste Water Treament Waste Water Treatment

Phone Number User Name Phone Type Wireless Card 2027049111 Jun Fang iphone XR 2023045166 Elkin Hernandez iphone XR Department Process Engineering Process Engineering Phone Number User Name Phone Type Wireless Card 2023228107 DENNIS MORRIS iPhone XR 2023418937 RAYMOND THOMPSON iPhone XR 2023759649 SHAWN ISLAND iPhone XR 2027463213 KARL JAMESON_DMS iPhone XR 2026791539 ROBERT ROTUNNO_DMS iPhone XR 2028121146 COREY WASHINGTON_DMS iPhone XR 2024366126 JAMES NEAL_DMS iPhone XR 2024126954 RONALD MARTIN_DMS iPhone XR 2028206913 YEVGENIY BOLEMBAKH DMS iPhone XR 2024454630 William Adams Hotspot 2024454639 William Adams Hotspot 2027166468 JAMES CLARK iPhone XR 2023042510 Andre Middleton iPhone XR Department Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Phone Number User Name Phone Type 2024122081 BRIAN MCDERMOTT iPhone XR 2022977524 PERMIT OPS SHARE iPhone SE A1662 Wireless Card Department Permits Permits Phone Number User Name Phone Type 2024128215 ANTHONY LANCASTER iPhone 5S A1533 2023746612 TIMOTHY FITZGERALD iPhone XR 2024034946 LAUVERN WILLIAMS iPhone XR 2022152630 TIMOTHY FITZGERALD_IPAD 2027019057 FLEET GETAC 2023160187 TIMOTHY FITZGERALD_TSTTBL 2023200735 TIMOTHY FITZGERALD_TSTTBL 2026797742 Anthony Lancaster 2023943725 Timothy Fitzgerald Wireless Card Department Fleet Fleet Fleet A1475 iPad Air Fleet Getac Fleet Test Tablet Fleet Test Tablet Fleet usb800 Fleet Dell 7490 10020008 Fleet Lines suspended on 9-29-2020 devices not returned from Fleet Lines suspended on 9-29-2020 devices not returned from Fleet

Transfered from Verizon ATT Wireless cards assignment by Name and Department Phone Number User Name 2026796283 LINDA MANLEY_BOD 2024125779 CARLTON RAY_LTCP 2024319165 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 Curd 2023683085 Armon Curd 2027108096 Armon Curd_iPad 2026798272 Jonathan S. Carpenter_ipad 2026649693 LPG-SMALLMT1W10 2026649860 LPG-SMALLMT2W10 2026647408 LPG-SMALLMT3W10 2026748796 LPG-SMALLMT4W10 2026743276 LPG-SMALLMT5W10 2026767142 LPG-SMALLMT6W10 2026767244 LPG-SMALLMT7W10 2026767779 LPG-SMALLMT8W10 2023044629 LPG-SMALLMT9W10 2022979224 LPG-SMALMT10W10 2026747021 LPG-SMALMT11W10 2023948709 LPG-SMALMT12W10 2022153250 Damein Pendergast 2026748971 LPG-SMALMT13W10 2022301347 Vernell Shipman 2022569209 Vernell Shipman 2028084953 Allan Ferguson 2028085023 Kenard McCoy 2028084965 Mark Taylor 2028084961 Vernell Shipman 2022152533 Vernell Shipman 2022153937 Vernell Shipman 2022156042 Vernell Shipman 2022270516 Vernell Shipman 2028084954 Vernell Shipman 2023164618 Warren Campbell 2022569209 Vernell Shipman 2022131425 Kenneth M. Wagner 2027019023 Odell GILLIAM 2027168807 Terry A. Franklin 2026796536 Harvey F. Roach 2027059043 Charles baker 2027052537 Lamngern Keonakhone 2028122476 Anthony Ransom 2022308587 Arthur J. Schreuder 2026649403 Gregory Stephens 2026746631 Robert Simpkins 2023416724 Keith Watts 2022519075 Gregory Stephens GETAC DCS 2022519977 Gregory Stephens GETAC DCS 2022308819 Keith Watts GETAC DCS 2022156087 Keith Watts GETAC DCS 2022518948 Vera Koba GETAC DCS 2022552728 KENRICK LOUIS GETAC DCS 2022302627 Robert Simpkins GETAC DCS 2022304695 Deyonka Lewis GETAC DCS 2027092514 Richard Sookramsingh 2027161580 Enrique Regis 2027146369 Ion Stan 2022309509 Marc BARBEE 2022564093 Sisay Gobeze 2023511290 Sean O'Connor 2028059084 Tsegaye Assefa 2022559356 Quinton Jones 2023163680 RAY BEATTIE LAPTOP_DETS 2028086750 PAUL SCIPIO_DETS 2023404972 TED DYSON_DETS 2024129976 Aidan Burfield_ SURVEY_DETS 2026746663 CALDWOOD SOMERS SMARNET DEVICE 2023163973 PATRICIA CARTER NEW LP DETS 2022869780 SCOTT ADAMS LAPTOP_DETS 2024456812 CALWOOD SOMERS SMARTNET DEVICE DETS 2026749340 CALWOOD SOMERS SMARTNET DEVICE DETS 2022860092 LEE TOMPKINS WIRELESS CARD_DETS 2024121780 Warren Turner 2022154799 Thomas Wilson 2027656631 Dusti Lowndes_Getac 2025682357 RODONNA BREWSTER 2026151973 RODONNA BREWSTER 2026749105 RODONNA BREWSTER 2023743471 Brent F. Christ 2029578398 RODEA HINES IPAD_CFO 2025772519 CASSANDRA REED_WIRELESS CARD 2022152630 TIMOTHY FITZGERALD_IPAD 2026797742 Anthony Lancaster 2028128127 CHAUNCEY ANDERSON 2027019057 FLEET GETAC 2023160187 TIMOTHY FITZGERALD_TSTTBL 2023943725 Timothy Fitzgerald 2023200735 TIMOTHY FITZGERALD_TSTTBL 2024366299 Marc Battle 2023049169 LISA BARTON_IPAD 2022309742 KEITH LINDSEY 2024365419 DAVID GADIS 2026799657 DAVID GADIS IPAD OGM 2022975875 WAYNE GRIFFITH 2022279381 Francis Cooper 2027047648 DEBRA MATHIS 2027168807 DaviD GADIS 2024366714 Kishia L. Powell 2023740350 Biju George 2022279826 Lisa Stone 2022850880 JOE EDWARDS 2026794269 IT MAXIMO ANYWHERE 3_Ruth 2026766330 Ron SHARP 2028058634 Ron SHARP 2026748749 Ron SHARP 2023045685 DURMUS CESUR KONATEST-IT 2024454630 William Adams 2024454639 William Adams 2022629258 JOHN LISLE 2022306235 VINCE MORRIS 2023680335 WIFI_JOHN LISLE_PIO 2022583861 EXT AFFAIRS ROTATIONALHOTSPO_DEA 2023222938 DAN BAE_ IPAD 2023689358 TAMECA MILE_SAF 2025382139 Kevin Poge 2024650773 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 2022885453 SALIL M KHARKAR 2026796306 SALIL M KHARKAR 2027102141 SALIL M KHARKAR 2028120013 SALIL M KHARKAR 2022270780 Kevin Butturff 2028267864 Pierric Parret 2025314092 AKLILE TESFAYE_IPAD 2022884824 DARRICK DAY_DWS 2023747806 DAVID CABILES 2025499094 JAMES JONES 2025496608 COREY WILSON 2025508016 Hanna Belete 2022887265 Sedrick Moore 2024127599 pierre Constant 2022884307 Isidro Carranza 2025497467 ALBERT BOATENG-DWQ 2025382946 REGINALD ALLEN-DWQ 2025382703 LOUIE SUN-DWQ 2024127599 Pierre Constant 2023741916 Adam Risher 2022516676 DAVID CABILES 2022884866 Tayo Olatunji 2022889124 Kyle Stewart 2022886138 John T. Crowder 2022889188 David Reichenbacher 2022886178 Antonio Hardy 2022979224 Mohammad Huq 2022942415 Charles Tubbs 2023044629 Mohammad Ahmad 2023045149 Dale Watson 2023045265 Adam Dramani 2023045482 Stephen Dixon 2023044129 Crescent Udeh 2023045738 Theophile Tata 2024171624 Rico Courtney 2023045977 Vincent Thomas 2027102064 NICHOL SOWELL 2027102137 NICHOL SOWELL 2027102178 NICHOL SOWELL 2022270805 Tamrat Bedane 2026749493 Tamrat Bedane 2022855014 SMRTDEV DWS, SYLVIA OKOGI 2022860758 SMRT DEV 3 DWS, SYLVIA OKOGI 2022863251 SMRT DEV 2 DWS, SYLVIA OKOGI 2022943386 SMRT DEV 4 DWS, SYLVIA OKOGI 2022973670 SMRT DEV 8 DWS, SYLVIA OKOGI 2022974125 SMRT DEV 6 DWS, SYLVIA OKOGI 2022975119 SMRT DEV 7 DWS, SYLVIA OKOGI 2023044091 SMRT DEV10 DWS, SYLVIA OKOGI 2023048266 SMRT DEV11 DWS, SYLVIA OKOGI 2023048552 SMRT DEV12 DWS, SYLVIA OKOGI 2023049753 SMRT DEV 9 DWS, SYLVIA OKOGI 2023158902 SMRT DEV13 DWS, SYLVIA OKOGI 2023162152 SMRT DEV14 DWS, SYLVIA OKOGI 2023169915 SMRT DEV15 DWS, SYLVIA OKOGI 2024129741 SYLVIA OKOGI W SCADA 1-DWS 2024801948 Tyrone A. Baker 2022626751 Aquilla Rucker 2025496768 Kamron Greenidge 2025319397 Arthur Thompson 2025060350 Gregory Pryor 2024037371 Donell Banks 2025314464 Calvin Roots 2025315407 Roosevelt Jordan 2025317243 JASON HUGHES-DWS 2024122209 Edward Boney 2023226416 Tyrone Johson 2028128127 Rodney A. Clarke 2028122385 Tony Rogers 2026646380 Reginald James 2027045925 Gregory Pryor 2022309212 William Proctor 2024455296 Jose HODGSON 2022138060 Latrell Chapman 2023043857 Marquette Austin ATT Wireless cards assignment by Name and Department Device Type Department ipad Pro 11 Board of Directors ipad mini 4 Clean Rivers Samsung SM-T377A Clean Rivers Samsung SM-T707A Clean Rivers Samsung SM-T707A Clean Rivers Samsung SM-T707A Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Samsung Galaxy Tab Clean Rivers Hotspot_Netgear Customer Service Hotspot_Netgear Customer Service iPad Pro 10.5 Customer Service Apple iPad (6th Generation) Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getacs Customer Service Getac 10020350 Customer Service Getacs Customer Service LPG-MTSPBKUP1 Customer Service LPG-MTSPBKUP2 Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service Honeywell hand held Customer Service MOUs in place during FY 2020 and FY 2021, to date The program and activity codes Buyer agency and Seller and names in the sending and Funding source (i.e. local, agency; receiving agencies’ budgets; federal, SPR); DC Water and DPW Local DC Water and DPW Local The date funds were Total MOU amount, transferred to the receiving Description of MOU services; including any modifications; agency Salt $ 32,355 AP will have Labor for Snow Removal $ 97,043 AP will have Contract Workers

Position name Org unit Hourly rate Payroller (Engineer III) Waste Water Engineering $85.81 Research&Development Waste $31.31 Research Associate Water Engineer Technical Writer Board of Directors $56.00 Payroller Engineer DETS $123.90 Engineering & Tech. Svcs $65.07 Payroller 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 Engineering & Tech. Svcs $99.50 Payroller (Environmental Engineer) Electrical & Mechanical Design $93.79 Electrical Engineering III DETS $45.15 Payroller (Engineering Assistant) Customer Service $28.05 Meter Technician Customer Service $83.45 Automated Metering Infrastructure 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 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 Vendor name MB Staffing MB Staffing

MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing MB Staffing

MB Staffing MB Staffing MB Staffing Premier Staffing Premier Staffing Premier Staffing Premier Staffing SPS Consulting SPS Consulting SPS Consulting SPS Consulting SPS Consulting SPS Consulting SPS Consulting SPS Consulting V-Tech Solutions V-Tech Solutions V-Tech Solutions IBS Management & Consultancy IBS Management & Consultancy KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC KLSL Consulting, LLC Awarded, entered into, extended and option years exercised during FY 2020 and FY 2021, to date. The name of the agency’s contract monitor and the results of Contract Type The name of the contracting party; The nature of the contract, including the The dollar amount of the The actual spent amount The term of the contract; Whether the contract was COTR Results on performance Funding source; Whether the contract is (procurement, lease, or end product or service; contract, including budgeted since contract award; (i.e. 1 yr, 2 yr, X yr) competitively bid or not; activity (i.e. satisfactory, poor, (DC Water, Grant, etc.) available to the public grant) amount and actually spent; improvement plan needed) 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 $ 1,189,011 $ 1,037,627 2 yr Competitively bid Skip Tompkins Satisfactory DC Water Capital Not online Document Management Services Procurement MC Dean Annual Maint. And Repair of Industrial $ 2,117,000 $ 2,064,567 2 yr Competitively bid Elkin Hernandez Satisfactory DC Water Operating Not online Electrical Equipment 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 $ 1,400,000 $ 1,315,380 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Industrial Electrical Control Equipment Procurement M.C. Dean Electrical Power Distribution Equipment $ 4,837,000 $ 2,853,594 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Service 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 $ 10,290,868 $ 8,849,672 3yr Competitively Ivelisse Cassas Satisfactory DC Water Ops./Capital Not online Integration Procurement Electric Motor and Contracting Repair and Rehabilitation of Various $ 8,277,186 $ 8,240,633 4 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Process Assets 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 & $ 2,584,200 $ 850,945 2 yr Competitively Jason Hughes / Sigi Sharp Satisfactory DC Water Operating Not online Debris Procurement C & E Services Annual Maintenance, Repair and $ 2,400,000 $ 2,275,552 5 yr Competitively Samant Garg Satisfactory DC Water Operating Not online Calibration of Instrumentation 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- Health Maintenance Organization $ 5,342,800 $ 4,559,233 2 yr Competitively Ronald Lewis New Award DC Water Operating Not online Atlantic States Procurement Utility Metering Solutions InstalIation of Water Meter Rehabilitation $ 1,919,598 $ 322,100 1 yr Competitively Sheena Robinson New Award DC Water Capital Not online Program Procurement Applications Software Technology System Integration service for new Oracle $ 9,698,930 $ 1,095,215 2 yr Competitively Hari Kurup New Award DC Water Capital Not online Enterprise Resource Planning Software 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 Procurement Oracle America, Inc. Primavera P6 and Unifier Software $ 1,656,518 $ 304,904 5 yr Competitively Craig Fricke New Award DC Water Operating Not online Subscription Services 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 $ 2,121,471 $ 1,078,145 3 yr Competitively Tanya DeLeon Satisfactory DC Water Operating & Not online Services Capital Lease BREIT Industrial Canyon c/o Link Commercial Lease for Warehouse Space $ 1,453,335 $ 944,999 15 yr Competitively Carlton Ray Satisfactory DC Water Operating Not online Industrial Management Procurement Vertex Data Utility Services (CIS) Software Enhancements $ 2,855,000 $ 1,739,416 2 yr Competitively Sarah Mandli Satisfactory DC Water Operating & Not online Capital Procurement ADP Consultants Small Construction & Renovation $ 1,288,570 $ 1,288,570 3 yr Competitively Martin Perez Satisfactory DC Water Operating & Not online Capital 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 $ 2,561,444 $ 662,968 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online and MH 30 Procurement Optimum Controls Corp Supervisory Control and Data Acquisition $ 4,000,000 $ 29,111 4yr Competitively Daniel Nguyren New Award DC Water Capital Not online System Integrator Services 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 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 Workplace Injury/Video Footage 1/8/2020 DC Water Assist Closed Request 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 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 Misc 2/6/2020 Domestic Incident Closed Complaint/Contractor 2/7/2020 Gun Investigation Special Investigation In Progress Damage to Property/HQO Main 2/11/2020 Property Damage Closed Gate 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 Damage To Property/DC Water 2/20/2020 Property Damage Open Vehicle 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 Law Enforcement 2/26/2020 MPD Assist Closed Assistance Law Enforcement 2/26/2020 MPD Assist Closed Assistance 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 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 Law Enforcement 4/23/2020 Security Incident Closed Assistance 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 Property Damage/ Virginia & New 5/28/2020 Property Damage/Chain Closed Ham. 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 Law Enforcement 7/3/2020 Robbery/MPD Assist Closed Assistance 7/7/2020 Time Theft Fraud Open Law Enforcement 7/8/2020 Criminal Assault Closed Assistance 7/9/2020 Citizen Complaint Inappropriate Conduct Open 7/9/2020 DC Water Investigation Harassment Open 7/10/2020 DC Water Investigation Equipment Open Damage To Property/Solids Roll-Up 7/10/2020 Property Damage Open Door 7/28/2020 DC Water Employee/Disgruntled Work Place Violence Closed 7/28/2020 DC Water Employee with a gun Shots Fired Closed Damage To Property/Electric 8/7/2020 Property Damage Closed Charger 8/9/2020 Damage To Property/A Gate Arm Property Damage Closed Accident/Damge To DC Water 8/10/2020 Property Damage Closed Property 8/14/2020 Damage To Property/B Gate Arm Property Damage Closed Damage To Property/B Gate 8/22/2020 Property Damage Closed Arm/Exit Accident/DCW Vehicle# 46-20591 8/25/2020 Accident Closed & POV Law Enforcement 10/17/2020 Camera Footage/USPP Closed Assistance Slip & Fall Injury/DC Water 10/23/2020 Injury Complaint Closed Employee Law Enforcement 10/27/2020 Camera Footage/MPDC Closed Assistance 10/28/2020 DC Water Employee Complaint Work Place Violence Closed Law Enforcement 11/2/2020 Camera Footage/USPP Closed Assistance Law Enforcement 11/10/2020 Camera Footage/MPD Closed Assistance Law Enforcement 11/10/2020 MPD assist Closed Assistance 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 Law Enforcement 12/11/2020 AUS Assistance/Patrol Closed Assistance Law Enforcement 12/11/2020 Camera Footage/MPD Closed Assistance 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 Video Camera& Swipe 1/12/2021 Assist IT/DC Water Footage Closed Termination/Separation 1/12/2021 Assist 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 Excavating hole to replace a f/h un mark line was not broken just pull out the 1/23/2020 housing for street light cable Employee was putting belts for the belt press on the back of a truck and twisted his 3/9/2020 back. Employee was taking box of samples from refrigerator and slipped on water on the 4/1/2020 floor and jarred his lower right back. Lack of scaffolding training was identified. No competent person onsite to identify 4/30/2020 improper scaffolding erection. Employee injured himself when he was tightening down the strap to hold the steel 6/18/2020 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 Employee reports while attempting to loosen manhole cover using sledge hammer, 7/21/2020 he felt a pull and sharp in right shoulder Employee stated he strained his groin and lower back moving a refrigerator along 8/25/2020 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. While operating a 3 stem gate valve employee felt pain in his left and right 9/22/2020 shoulder 9/23/2020 Employee stepped in a pothole and injured his left leg. While at a job location shutting of water for a repair crew, employee was 9/30/2020 operating a valve when he felt his left shoulder snap back and then he felt pain in it While the employee was attempting to get in the F250 truck he hit his knee due to 10/6/2020 the truck missing the running board. 11/17/2020 Employee injured knee stepping in tree space. While the employee was shoveling dirt back into an excavation, he felt a pop and a 12/3/2020 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 Employee rode in the vehicle with an employee who tested positive for COVID. 12/16/2020 Employee was placed in close contact protocol and later tested positive for COVID. Employee described carrying a trash bag full of debris to the dumpster where in a 1/6/2021 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 Unsubstantiated for policy inappropriate touching and violation; other action taken to comments based on gender address inappropriate conduct Complaint alleged Unsubstantiated for policy discrimination based on gender violation; other action taken to (sexual orientation) address inappropriate conduct

Complaint alleged workplace Unsubstantiated for policy violence and a hostile work violation; other action taken to environment (including use of address inappropriate conduct profanity based on racial animus)

Complaint alleged workplace Unsubstantiated for policy violence and a hostile work violation; other action taken to environment address inappropriate conduct

FY 2021 YTD

Description of Allegations Resolution Complaint alleged Investigation ongoing inappropriate comments by superior

E. Risk Management Claim Investigations

Accident Location Name Claim Claim Type Accident/Claimant Description Date Status 8/27/2017 CS METER Open General Liability CLMT ALLEGES DAMAGES DUE TO READING FALLING INTO UNSECURED METER HOLE LOCATED AT 1378 W STREET, NE 12/23/2017 DISTRIBUTION Open Property Damage WASA FAILED TO WAIT FOR MARKS DIVISION WHILE REPAIRING A WATER MAIN AND WATER DUG EARLY. DID NOT HAND EXPOSE SERVICES THE GAS MAIN. 6/19/2018 DISTRIBUTION Open Property Damage ORIGAMI CLAIM NO.: OCL00329. WASA DIVISION FAILED TO NOTIFY MISS UTILITY WATER WHILE CLEANING OUT WATER BOX SERVICES WASA FAILED TO NOTIFY MISS UTILITY WHILE CLEANING OUT WATER BOX 11/19/2018 DISTRIBUTION Open Property Damage WASHINGTON GAS DAMAGED DC DIVISION WATER SERVICE LINE DURING WATER CONSTRUCTION SERVICES 12/7/2018 DISTRIBUTION Open General Liability GSA IS REQUESTING REIMBURSEMENT DIVISION FOR CONTRACTOR EXPENSES WATER INCURRED AFTER HAVING TO INSTALL SERVICES A WATER LINE DURING A CONSTRUCTION PROJECT. 12/27/2018 DISTRIBUTION Open Automobile WASA UNIT 46-20500 HIT DIVISION MOTORCYCLIST WHILE MAKING LEFT WATER TURN SERVICES 12/27/2018 DISTRIBUTION Open Automobile WASA UNIT 46-20500 HIT DIVISION MOTORCYCLIST WHILE MAKING LEFT WATER TURN SERVICES 2/15/2019 DISTRIBUTION Open Property Damage WASHINGTON GAS DAMAGE WASA DIVISION LINE WATER SERVICES 4/4/2019 WATER Open Property Damage OCL00020: PEPCO'S CONTRACTOR WAS SERVICES DOING WORK AT 1430 BELMONT ST TECH WHEN THEY STRUCK DCW'S LINE AT SUPPORT 1424 BELMONT. DCW IS SEEKING REIMBURSEMENT FOR DAMAGES. 4/18/2019 WATER Open Automobile CV REAR ENDED DC WATER TRUCK SERVICES (INTERNAL REPORT AC001509 UNIT #45- TECH 20379). SUPPORT 5/13/2019 WASTEWATER Open Automobile CV MERGED INTO ACCOUNT VEHICLE TREATMENT 5/13/2019 WASTEWATER Open Automobile CV MERGED INTO ACCOUNT VEHICLE TREATMENT 6/14/2019 DISTRIBUTION Open Property Damage WASA COPPER SERVICE LINE STRUCK DIVISION BY INFRASOUR WATER SERVICES 7/28/2019 FACILITIES Open Property Damage SUBRO CLAIM- DAMAGED FENCE. MANAGEMENT CLAIMANT DRIVER WAS TRAVELING 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 Closed General Liability CLAIMANT ALLEGES INJURIES AFTER OPERATIONS STEPPING AND FALLING OVER A LOOSE WATER METER COVER. 10/4/2019 DISTRIBUTION Closed General Liability CLAIMANT IS SEEKING DIVISION REIMBURSEMENT FOR A PLUMBING WATER BILL AFTER SEDIMENT GOT INTO HIS SERVICES PIPES AND CAUSED A CLOG. 10/7/2019 CS, METER Closed General Liability INJURY FROM STEPPING ONTO OPERATIONS UNSECURE METER COVER 10/7/2019 FACILITIES Closed Property/Package CONTRACTOR HIT AND BROKE THE A MANAGEMENT GATE MECHANICAL ARM COMPLETELY OFF WHILE ATTEMPTING TO ENTER THE FACILITIES. 10/9/2019 DISTRIBUTION Closed General Liability CLAIMANT ALLEGES WATER DAMAGE DIVISION TO HOME AFTER A LEAK IN THE WATER WATER MAIN. SERVICES 10/15/2019 CS, METER Closed General Liability CLMT ALLEGES AN ABANDONED OPERATIONS WATER METER WAS MISTAKENLY TURNED ON, AND FLOODED HIS PROPERTY. 10/16/2019 SEWER Closed Automobile IV AND OV STRUCK EACHOTHER ON A SERVICES, NARROW STREET. INSPECTION 10/16/2019 SEWER Closed General Liability CLAIMANT IS SEEKING SERVICES, REIMBURSEMENT FOR PLUMBING INSPECTION BILLS INCURRED AFTER SEWER BACKUPS. 10/16/2019 SEWER Closed General Liability SEWAGE BACK UP SERVICES, INSPECTION 10/19/2019 DISTRIBUTION Closed General Liability CLMT REPORTED DC WATER OWES HER DIVISION FOR A PLUMBING BILL AS A RESULT OF WATER A WATER LEAK IN DC WATER VALVE SERVICES OUTSIDE. 10/23/2019 MAIN Closed Automobile DRIVER OF CV ALLEGES IV STRUCK HER WHILE IV WAS ENTERING ROAD. 10/23/2019 CS, METER Closed General Liability OCL00162 RIGHT LEG WENT DOWN OPERATIONS THROUGH A METER COVER CLAIMANT TO FALL TO THE GROUND WHICH CAUSED INJURY. 10/25/2019 CS, METER Closed General Liability CLAIMANT ALLEGES INJURIES AFTER OPERATIONS STEPPING ONTO A LOOSE WATER METER COVER. 10/25/2019 CS, METER Closed General Liability CLMT ALLEGES HE WAS NOT OPERATIONS 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 Open General Liability CLMT ALLEGES INJURIES AFTER OPERATIONS STEPPING ON A LOOSE WATER METER TOP. 10/28/2019 CS, METER Closed General Liability CLAIMANT FELL ON LOOSE METER OPERATIONS COVER 10/29/2019 CS, METER Closed General Liability CLAIMANT ALLEGES SUSTAINING OPERATIONS 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 Closed General Liability CLAIMANT ALLEGES HE WAS OPERATIONS WALKING ON THE SIDEWALK WHEN HE WAS STRUCK ON THE L HAND AND L SIDE BY A MINI EXCAVATOR. 11/7/2019 CS METER Closed General Liability CLMT TRIPPED ON WATER MAIN LID. READING 11/8/2019 CS METER Open General Liability NEW METER REPLACED WHICH READING CAUSED DAMAGE TO THE IRRIGATION SYSTEM 11/8/2019 DISTRIBUTION Closed Property/Package WATER MAIN BREAK IN ARLINGTON DIVISION COUNTY, VA CAUSED A LOSS OF WATER PRESSURE IN THE WATER SERVICES 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 Closed Property/Package CONTRACTOR WORKING FOR PEPCO DIVISION CAUSED DAMAGE TO A 1-INCH COPPER WATER SERVICE LINE. SERVICES 11/13/2019 SEWER Closed General Liability SEWER BACKUP SERVICES, INSPECTION 11/17/2019 SEWER Closed General Liability CLAIMANT ALLEGES DAMAGES SERVICES, CAUSED BY A SEWER BACK-UP INTO INSPECTION HIS HOME. 11/18/2019 ENGINEERING Closed Automobile DC WATER VEHICLE WAS STRUCK & TECHNICAL FROM BEHIND BY ANOTHER VEHICLE. SERVICES 11/18/2019 MAIN Closed Automobile AUTO ACCIDENT 11/18/2019 SEWER Closed General Liability CLMT ALLEGES THAT BLOCKAGE IN SERVICES, SEWER SYSTEM LED TO FLOODING IN INSPECTION THEIR BASEMENT. 11/25/2019 SEWER Closed General Liability OCL00204. CLAIMANT ALLEGES SERVICES, DAMAGE TO DWELLING DUE TO A INSPECTION SEWER BACK-UP. 11/27/2019 CS, Closed General Liability CLMT IS ALLEGING DAMAGES AFTER COLLECTIONS HER WATER WAS TURNED OFF. 11/29/2019 CS, METER Closed General Liability CLAIMANT ALLEGES INJURIES AFTER OPERATIONS STEPPING ON A LOOSE WATER METER LID. 12/2/2019 CS, METER Closed General Liability WATER ENTERED CLMT'S HOME AFTER OPERATIONS METER TECH TURNED ON A VALVE THAT WAS OFF AFTER METER WAS CHANGED. 12/2/2019 CS METER Closed General Liability INCIDENT NO.: INC00219. DC WATER READING 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 Closed General Liability CLAIM#OCL00135 SEWAGE BACKUP SERVICES, INSPECTION 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 Closed General Liability CLT VEHICLE SUSTAINED DAMAGES AS DIVISION A RESULT OF A WATER MAIN BREAK. WATER SERVICES 12/7/2019 MAIN Closed Automobile IV STRUCK OV 12/9/2019 WATER Closed General Liability CLAIMANT'S PARKED VEHILCE WAS SERVICES DAMAGED BY CLIENT'S VEHICLE. THE TECH CLIENTS VEHICLE TURNED FROM 9TH SUPPORT 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 Closed General Liability INCIDENT# INC00177. CLMT HAD DIVISION WATER COME INTO BASEMENT WATER SEVERAL TIMES AFTER HEAVY RAINS SERVICES DUE TO WATER MAIN PIPE BROKEN. 12/11/2019 DISTRIBUTION Closed General Liability IN THE EARLY HOURS A WATER MAIN DIVISION BREAK OCCURRED ON SOUTH DAKOTA WATER AVE NE CAUSING WATER TO FLOOD SERVICES CLAIMANT'S BASEMENT. 12/11/2019 DISTRIBUTION Closed General Liability CLMT IS ALLEGING FLOODING DIVISION DAMAGE AFTER A WATER MAIN WATER BROKE. SERVICES 12/11/2019 DISTRIBUTION Closed General Liability CLAIMANT ALLEGES HE STEPPED IN DIVISION AN OPEN MANHOLE PIT AND WATER SUSTAINED AN INJURY. SERVICES 12/11/2019 DISTRIBUTION Closed Property/Package CONTRACTOR FOR WASHINGTON GAS DIVISION STRUCK A 1.5 INCH COPPER SERVICE WATER LINE. SERVICES 12/12/2019 SEWER Closed General Liability CLAIMANT'S BASEMENT BACKED UP SERVICES, WITH SEWAGE DUE TO CLOGGED INSPECTION MANHOLE. BASEMENT BACKUP THROUGH SEWER LINE. 12/12/2019 SEWER Closed General Liability ORIGAMI CLAIM # OCL00212 GM FOR SERVICES, APARTMENT BUILDING REPORTS INSPECTION SEWER BACK UP IN GROUND FLOOR APT CAUSED DAMAGE. 12/17/2019 CS, METER Closed General Liability CLAIMANT ALLEGES INJURIES AFTER OPERATIONS STEPPING ON A LOOSE WATER METER COVER. 12/20/2019 SEWER Closed General Liability CLAIMANT ALLEGES INJURIES AFTER SERVICES, TRIPPING OVER A CATCH BASIN WHICH INSPECTION WAS SITTING ATOP THE SIDEWALK. 12/23/2019 SEWER Closed General Liability SEWAGE BACK UP AT PENN CIRCLE SERVICE, CONDOS AND 9 UNITS REPAIR 12/24/2019 SEWER Open General Liability INCIDENT# INC00458. CLMT INDICATES SERVICE, THERE HAVE BEEN SEVEN (7) SEWAGE REPAIR BACKUPS AT HIS PROPERTY SINCE DEC 24, 2019. 1/3/2020 SEWER Closed General Liability ORIGAMI CLAIM # OCL00149 CLAIMANT SERVICES, SEEKS REIMBURSEMENT FOR A INSPECTION PLUMBER'S BILL AFTER A SEWER BACK-UP INTO HER BASEMENT. 1/7/2020 CS, METER Closed General Liability CLMT ALLEGES INSD METER CREW OPERATIONS DAMAGED FENCE WHILE INSTALLING A WATER METER. 1/8/2020 SEWER Closed General Liability CLAIMANT IS ALLEGING DAMAGES AS SERVICES, RESULT OF A SEWER BACK-UP INSPECTION 1/8/2020 SEWER Closed General Liability COMING DOWN 5TH AND MERIDIAN SERVICES, STREET NW, THERE WAS A MANHOLE INSPECTION IN THE MIDDLE OF THE STREET WHICH WAS NOT VISIBLE AND DRIVER SIDE TIRE HIT THE MANHOLE. 1/11/2020 SEWER Closed General Liability SEWER BACKUP SERVICES, INSPECTION 1/15/2020 SEWER Closed General Liability CLAIMANT FELL IN A HOLE THAT HAD SERVICES, NO WARNING TAPE AROUND IT. INSPECTION 1/21/2020 DDCS Closed Automobile CLAIM#OCL00178 A PARKED DC WATER OPERATIONS VEHICLE WAS STRUCK WHILE SITTING AT THE GAS PUMP BY ANOTHER VEHICLE ENTERING THE PARKING LOT 1/23/2020 DISTRIBUTION Closed General Liability FAULTY INSTALLATION OF WATER DIVISION MAIN ON TOP OF 6" CAST-IRON GAS WATER MAIN CAUSED A CRACK IN BOTTOM OF SERVICES GAS MAIN. WASHINGTON GAS HAD TO MAKE AN EMERGENCY REPAIR AND LOWER THE GAS MAIN. 1/23/2020 SEWER Closed Property/Package WASHINGTON GAS DAMAGED A CATCH SERVICES, BASIN WHILE REPAIRING A GAS LINE. INSPECTION 1/24/2020 CS, METER Open General Liability CLMT ALLEGES DAMAGES AFTER OPERATIONS FALLING OVER A LOOSE WATER METER COVER. 1/28/2020 DISTRIBUTION Closed Property/Package SUBROGATION CLAIM AGAINST SUB- DIVISION CONTRACTOR FOR WASHINGTON GAS WATER FOR DAMAGE CAUSED TO A WATER SERVICES LINE DURING EXCAVATION. 1/29/2020 WASTEWATER Closed Property/Package ORIGINAL CLAIM#OCL00207 TREATMENT CONTRACTOR FOR WASHINGTON GAS STRUCK A WATER LINE DURING EXCAVATION. 1/30/2020 CS, METER Closed General Liability CLMT ALLEGES INJURIES AFTER OPERATIONS STEPPING ON A LOOSE WATER METER COVER. 1/31/2020 SEWER Closed General Liability INCIDENT# INC00128. WATER IN CLMT'S SERVICES, BASEMENT DUE TO SEWER ISSUE ON INSPECTION CITY PROPERTY. 1/31/2020 DISTRIBUTION Open Property/Package SUBROGATION CLAIM AGAINST DIVISION CONTRACTOR FOR PEPCO WHO WATER DAMAGED A WATER LINE DURING SERVICES EXCAVATION. 2/3/2020 DISTRIBUTION Closed General Liability CLAIM#OCL00150 CLAIMANT ALLEGES DIVISION DAMAGE TO A VEHICLE TIRE AFTER WATER DRIVING THROUGH A POTHOLE FILLED SERVICES WITH WATER. 2/7/2020 WATER/SEWER Closed General Liability AN OPERATOR OF A DC WATER PUMP MAINT MACHINE WAS CONDUCTING AN EXCAVATION, WHEN THE OPERATOR OF THE MACHINE CUT THROUGH A GOVERNMENT OF THE DISTRICT OF COLUMBIA DCSL CABLE AND CAUSED DAMAGES. 2/7/2020 SEWER Closed General Liability CLAIMANT'S SEWER DRAIN BACKED UP SERVICES, BECAUSE OF TREE ROOTS. SEEKING INSPECTION PLUMBER EXPENSE REIMBURSEMENT. 2/7/2020 WATER/SEWER Closed General Liability ON 1/11/2020, A SEWER BACKUP PUMP MAINT 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 Open General Liability CLAIMANT INJURED DUE TO FALLING. OPERATIONS 2/13/2020 CS, METER Open General Liability CLMT ALLEGES THAT AFTER DC OPERATIONS WATER INSTALLED A NEW WATER METER IN HER HOME, THE METER LEAKED AND CAUSED WATER DAMAGE. 2/14/2020 DISTRIBUTION Closed General Liability CLAIM#OCL00193 WATER MAIN BREAK DIVISION WATER SERVICES 2/17/2020 SEWER Closed General Liability SEWER BACK UP SERVICES, INSPECTION 2/20/2020 CS, METER Closed General Liability CLAIMANT WAS WALKING HER DOG OPERATIONS AND STEPPED ON A MANHOLE COVER AND THE COVER FLIPPED OPEN AND SHE FELL THRU AND WAS INJURED. 2/21/2020 SEWER Closed General Liability SEWAGE BACKUP IN CLMT'S SERVICES, BATHROOM CAUSED DAMAGE TO INSPECTION FLOORS & RUGS. 2/26/2020 WATER Closed Automobile DC WATER EMPLOYEE ALLEGES SERVICES DAMAGE TO HIS PERSONAL VEHICLE TECH AFTER BEING STRUCK BY A DC WATER SUPPORT VEHICLE. 2/26/2020 DISTRIBUTION Closed Automobile PER THE POLICE REPORT, IV TURNED DIVISION INTO OV WHILE OV WAS AT A STOP WATER LIGHT BECAUSE THE IV DRIVER SAID SERVICES HE DID NOT SEE OV. 2/27/2020 MAIN Closed Automobile ACCOUNT VEHICLE STRUCK PARKED CV 2/28/2020 DISTRIBUTION Closed General Liability SERVICE WATER LINE BROKE CAUSING DIVISION FLOOD TO 3 ADDRESS. WATER SERVICES 2/29/2020 DISTRIBUTION Open General Liability CLAIMANT ALLEGES INJURIES AFTER DIVISION STEPPING IN A HOLE IN A GRASSY WATER AREA SHE ALLEGES WAS NOT FILLED SERVICES IN BY DC WATER AFTER COMPLETION OF WORK. 3/4/2020 CS, METER Closed General Liability CLMT ALLEGES SHE STEPPED ON A OPERATIONS LOOSE WATER METER COVER AND FELL, CAUSING INJURY. 3/16/2020 CS METER Closed General Liability CLAIMANT'S ATTORNEY ALLEGES READING CLAIMANT SUSTAINED AN INJURY AFTER STEPPING ON A LOOSE WATER METER COVER. 3/20/2020 DISTRIBUTION Closed General Liability CLAIM#OCL00183 DC WATER REMOVED DIVISION CLAIMANT'S TOILET TO PERFORM A WATER PROCEDURE. A FEW MINUTES AFTER SERVICES 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 Closed General Liability SEWER BACKUP IN CLMT'S SERVICES, DOWNSTAIRS BATHROOM. ROTO- INSPECTION ROOTER WAS CALLED AND FILED A REPORT WITH DC WATER-#20345595. DC EMERGENCY CREW CAME OUT ON 03/29/2020. 3/30/2020 SEWER Closed General Liability SUBROGATION COMPANY ON BEHALF SERVICES, OF LIBERTY MUTUAL INSURANCE IS INSPECTION 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 Closed General Liability ORIGAMI CLAIM NO.: OCL00190 CLMT OPERATIONS 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 Closed Automobile DC WATER HIT CV WHILE IT WAS READING PARKED/UNOCCUPIED 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 Closed General Liability THE PROBLEM WAS WITH THE WATER SERVICES, SEWER DOWN THE STREET BACKING INSPECTION UP INTO MY BASEMENT AND THE WATER CO HAD TO COME AND UNCLOG. 4/25/2020 SEWER Open General Liability SEWER BACKUP. SERVICES, INSPECTION 4/29/2020 DISTRIBUTION Closed General Liability INCIDENT NO.: INC00180. WATER LEAK DIVISION CAUSED DAMAGE TO CLAIMANT'S WATER BASEMENT. SERVICES 5/3/2020 SEWER Closed General Liability CLMT'S PIPES HAVE BACKED UP 2 SERVICES, TIMES. CLMT CALLED THE INSPECTION EMERGENCY LINE AND A TEAM WAS DISPATCHED. THE BACK UP CAUSED A FLOOD THAT DAMAGED HER BATHROOM DOOR AND VANITY. 5/3/2020 DISTRIBUTION Open General Liability CLAIM#OCL00253 INCIDENT NO. DIVISION INC00217 CLAIMANT'S CAR SUSTAINED WATER DAMAGES DUE TO A FAILED SERVICES EXCAVATION UTILITY CUT IN THE ROAD. 5/9/2020 SEWER Open General Liability ORIGAMI CLAIM NO.: OCL00213. CLMT SERVICES, ALLEGES DAMAGE TO BASEMENT INSPECTION WHILE DC WATER WAS WORKING ON A T TRAP BACK UP. 5/13/2020 CS METER Open General Liability CLAIM#OCL00251 CLAIMANT ALLEGES READING 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 Closed General Liability INCIDENT NO -INC00182. CLAIMANT READING WAS WALKING HER DOG AND FELL DUE TO AN UNLOCKED WATER METER. 5/22/2020 SEWER Closed General Liability SEWER BACK-UP. SERVICE, REPAIR 5/22/2020 MAIN Open General Liability ORIGAMI CLAIM NO: OCL00353 BASEMENT SEWER BACK UP. A SMALL 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 Closed General Liability ORAGAMI CLAIM NO: OCL00227 SERVICES, CLAIMANT SEEKS REIMBURSEMENT OF INSPECTION 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 Closed Automobile ORIGINAL CLAIM#OCL00259 DC WATER SERVICES, VEHICLE WAS BACKED INTO BY INSPECTION ANOTHER VEHICLE AT DC WATER FLEET LOCATION. 5/29/2020 CS METER Open General Liability EE WAS PARKED AT 28 N ST SW READING 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 Closed General Liability BASEMENT OF CHILDCARE FLOODED SERVICES, WITH 2-3 INCHES OF SEWAGE WATER. INSPECTION 6/1/2020 DISTRIBUTION Closed General Liability CLAIMANT INDICATES THAT THE PIPES DIVISION WERE REPLACED BY DC WATER WHICH WATER CAUSED ISSUES W/HIS PLUMBING SERVICES 6/6/2020 MAIN Closed General Liability CLMT DROVE OVER AN OPEN DC MANHOLE. 6/7/2020 CS METER Open General Liability CLMT. SUSTAINED AN INJURY AFTER READING STEPPING ON A MANHOLE COVER. 6/8/2020 CS METER Closed General Liability NO RUNNING WATER AT THE CHURCH; READING DC WATER FAILED TO TURN THE VALVE ON 6/11/2020 SEWER Closed General Liability SEWER BACK UP, FLOODING SERVICES, BASEMENY INSPECTION 6/12/2020 CS METER Closed General Liability CLAIMANT STEPPED INTO WATER READING METER 6/14/2020 SEWER Closed General Liability INCIDENT NO.: INC00201. SEWER SERVICES, BACKUP. INSPECTION 6/17/2020 CS METER Closed General Liability WATER METER REPLACED; WHEN THE READING WATER WAS TURNED ON DEBRIS CLOGGED THE VALVE/SUPPLY LINE TO THE TIOLET 6/26/2020 DISTRIBUTION Closed Automobile ACCOUNT VEHICLE STRUCK PARKED DIVISION VEHICLE WATER SERVICES 6/26/2020 SEWER Open General Liability CLAIMANT SEEKS REIMBURSEMENT OF SERVICES, CLEANING FEES AS A RESULT OF TWO INSPECTION SEWER BACK-UPS. 6/27/2020 CS METER Closed General Liability INCIDENT NO: IN00205 CLAIMANT FELL READING IN MANHOLE AND WAS INJURED. 6/30/2020 CS METER Closed General Liability WHILE RUNNING FOR THE BUS READING CLAIMANT FELL INSIDE OF A MANHOLE FILLED WITH WATER IN THE MIDDLE OF THE SIDEWALK. 7/5/2020 CS METER Closed General Liability CLMT FELL INTO A LOOSE WATER READING METER HOLE COVER AND INJURED HER L LEG. 7/7/2020 SEWER Closed General Liability CLAIMANT ALLEGES A SEWER BACK- SERVICES, UP WHICH CAUSED DAMAGE AFTER A INSPECTION HEAVY RAINFALL. 7/7/2020 SEWER Open General Liability CLMT ALLEGES DAMAGES AS A SERVICES, RESULT OF A SEWER BACK-UP. INSPECTION 7/14/2020 DDCS SCADA Closed Automobile DC EMPLOYEE BACKED UP AND STRUCK THE CV. 7/18/2020 SEWER Open General Liability CLMT ALLEGES DAMAGE TO SERVICE, PROPERTY AS A RESULT OF A SEWER REPAIR BACK-UP. 7/18/2020 SEWER Open General Liability CLMT ALLEGES DAMAGE TO A HOT SERVICE, WATER HEATER AS A RESULT OF A REPAIR SEWER BACK-UP. 7/22/2020 SEWER Closed General Liability CLAIMANT REPORTED BACK UP ALL SERVICES, OVER THE BATHROOM FLOOR AND INSPECTION INTO THE HALLWAY. 7/22/2020 SEWER Closed General Liability CATCH BASIN DRAINING SLOWLY SERVICES, CAUSED OUTSIDE WATER TO ENTER INSPECTION CLAIMANT'S BASEMENT 7/22/2020 CS METER Open General Liability CLAIMANT ALLEGES INJURIES AFTER READING STEPPING ON A LOOSE WATER METER COVER. 7/23/2020 SEWER Closed General Liability BACK FLOW FROM MAIN SEWER SERVICE, CAUSED 5 GROUND FLOOR REPAIR APARTMENT UNITS TO FLOOD ON 7/23 AND 8/4ATER SEWER. 7/23/2020 SEWER Closed General Liability LATERAL PIPE BROKE CONNECTED TO SERVICE, DC SEWER MAIN REPAIR 7/23/2020 SEWER Open General Liability BASEMENT BATHROOM AND STORM SERVICE, DRAINS OVERFLOWED. 3" OF WATER IN REPAIR ENTIRE BASEMENT OF APARTMENT. 8/2/2020 SEWER Closed General Liability ORIGINAL CLAIM#OCL00258 CLAIMANT SERVICES, SEEKS REIMBURSEMENT FOR A INSPECTION PLUMBER'S BILL AFTER A SEWER BACK-UP. 8/3/2020 SEWER Open General Liability SEWER BACK UP DUE TO CRACK IN SERVICES, THE SEWER LINE. INSPECTION 8/4/2020 CS METER Closed General Liability INCIDENT NO: INC00222. WHILE READING WALKING DOG CLAIMANT STEPPED ON A MANHOLE COVER AND FELL IN. 8/4/2020 SEWER Closed General Liability BASEMENT APARTMENT WAS SERVICES, FLOODED WITH SEWAGE WATER. INSPECTION 8/4/2020 SEWER Open General Liability INCIDENT# INC00277. CLMT'S SERVICE, BASEMENT WAS FLOODED. THE REPAIR WATER WAS COMING INTO HER HOME FROM INSIDE THE TOILET AND FROM THE SHOWER DRAIN. 8/11/2020 CS METER Closed General Liability CLMT ALLEGES THAT THE MANHOLE READING 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 Open General Liability PER ATTORNEY LETTER OF READING REPRESENTATION, THE CLAIMANT STEPPED ON A LOOSE WATER METER COVER AND SUSTAINED INJURIES. 8/25/2020 DISTRIBUTION Closed Automobile DC WATER DRIVER WAS BACKING UP DIVISION COMPANY VEHICLE AND STRUCK A WATER PARKED CAR. SERVICES 8/27/2020 DISTRIBUTION Closed General Liability CLAIMANT ALLEGES SHE DROVE OVER DIVISION A DC WATER MANHOLE AND IT WATER CAUSED DAMAGE TO TWO OF THE SERVICES TIRES ON HER VEHICLE. 8/27/2020 SEWER Open General Liability CLMT STRUCK MANHOLE COVER. SERVICE, REPAIR 8/28/2020 SEWER Closed General Liability SEWER BACK UP SERVICES, INSPECTION 8/31/2020 SEWER Closed General Liability SEWER BACK UP AUG 31, 2020 AND SERVICE, AGAIN 9/10/2020 REPAIR 9/1/2020 MAIN Open General Liability CLAIMANT WAS WALKING AND FELL BY OR IN A MANHOLE (NOT SPECIFIED). NO SIGNAGE OF BLOCKADE AROUND THE AREA OF THE MANHALL 9/3/2020 EMERGENCY Closed Automobile ORIGAMI CLAIM NO.: OCL00323. MANAGEMENT INCIDENT NO.: INC00479. IV BACKED - BRYANT ST 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 Closed General Liability CLAIM#OCL00299 INCIDENT NO. READING INC00298 CLAIMANT WAS TALKING TWO PEOPLE, THEY SAW HER FALL IN THE WATER METER PIT. 9/13/2020 SEWER Open General Liability INCIDENT# INC00475. PREVIOUS SERVICE, HOMEOWNER AND PLUMBER REPAIR 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 Closed General Liability CLMT HAD WATER AND SEWAGE SERVICE, DAMAGE FROM IT BACKING UP INTO REPAIR 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 Open General Liability THE MANHOLE COVER ON ONE OF THE READING FOUR WATER METER READERS HAD 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 Closed General Liability CLMT GOT OUT OF THE TRUCK AND READING 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 Open General Liability ORIGAMI CLAIM NO: OCL00349 DIVISION INCIDENT NO: INC00554 WATER MAIN WATER BREAK CAUSED FLOODING TO SERVICES BUILDING. 10/20/2020 SEWER Open General Liability CLAIMANT WATER HOSE DAMAGED SERVICE, WHEN CLIENT USED HOSE DURING A REPAIR 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 Closed General Liability CLAIMANT IS SEEKING SERVICE, REIMBURSEMENT FOR DAMAGES AS A REPAIR 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 Open General Liability INCIDENT# INC00758. CLMT SEEKS SERVICE, REIMBURSEMENT FOR A PLUMBING REPAIR 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 Open General Liability DC WATER EXCAVATOR STRUCK AND SERVICE, BROKE THE WATER PIPE. REPAIR 11/9/2020 DISTRIBUTION Open General Liability INCIDENT #INC00619 CLMNT RAN OVER DIVISION IMPROPERLY COVERED WATER PIPES WATER FROM RECENTLY INSTALLED FIRE SERVICES HYDRANT 11/10/2020 DISTRIBUTION Open General Liability ORAGAMI CLAIM # OCL00356 SITE LEFT DIVISION UNPAVED FOR AT LEAST A WEEK. PIPE WATER COVER AND MOUNDS WERE EXPOSED SERVICES 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 Open General Liability INCIDENT NO.: INC00625. WATER SERVICE, DAMAGE TO BASEMENT AREA REPAIR INCLUDING TWO BEDROOMS AND HALLWAYS DUE TO SEWER BACKUP. 11/14/2020 SEWER Open General Liability SEWER BACK UP, REQUESTING SERVICE, REIMBURSEMENT OF PLUMBER FEES REPAIR 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 Open General Liability WATER MAIN BREAK CAUSED DAMAGE DIVISION TO CLAIMANT PROPERTY WATER SERVICES 11/30/2020 SEWER Open General Liability MAIN SEWER LINE BACK UP CAUSE SERVICE, SEWAGE AND WATER TO OVERFLOW REPAIR THE DRAINS 12/8/2020 DISTRIBUTION Open General Liability CLMT ALLEGES UNANNOUNCED DIVISION WATER TURN OFF CAUSED WATER DISHWASHER TO BURN OUT. SERVICES 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.

Question No. 2 Please 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 Initiative FY 2020 and/or No. FY 2021 #1. Oracle ERP Implementation FY2020 & FY2021

#2. Procurement Consolidation FY2020 & FY2021 & Transformation

#3. DCRA Compliance FY2021

#4. Innovation Program Refresh FY2020 & FY2021

#5. Strategic Management FY2021 #6. Business Development Plan FY2020

#7. Voice of the Customer Intiative. Qualtrics FY2020 & FY2021 software Implemented Question No. 2 Please 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 Initiative Description Funding Required

The launch of DC Water's "Project Zeus" the implementation of a FY2020: $3,782,740 cloud-based Oracle Enterprise Resource Planning (ERP) platform FY2021: $5,561,709 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).

The objective of this initiative is to streamline Not applicable. and enhance our capital procurement capabilities, align ourselves with leading practices to ensure transparency, increase value, manage risk, and address customer affordability.

In December 2020, we began efforts to remedy the Authority’s FY2021:$500k 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.

The purpose of the Innovation Program Refresh is to create the FY2020: $321K 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.

The development of the new strategic plan, The Blueprint 2.0 was FY2021:$527K 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. In June 2020, the Board of Directors approved the revisions to DC Not applicable. 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.

The Voice of the Customer(VOC) effort aims to leverage proven FY2020: $219,745 Qualtrics software and tools to collect useful and actionable data FY2021: $250,000 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. Question No. 2 Please 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 Reference to documented results DC Water Business Development Plan Question: No. 31 Please 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/Assessment/Research Paper/Study Project with the Water Research Foundation 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).

Assessments 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.

Research Papers 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

Studies 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 Question: No. 31 Please 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. Purpose Status Project with the Water Research Foundation Evaluating options for low energy consumption nutrient removal processes On going Assessments 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 Complete The purpose Draft report completed was to identify and evaluate in FY2020. Update to be possible options for alternate completed in FY2021 source water supply other based on additional work than the current Potomac completed by MWCOG. River source.

Research Papers Presentation at the Water Environment Biosolids Conference Complete Presentation at the International Water Association Conference Complete Document some of how we started the Bloom marketing program, especially to farmers. This hadn’t been Complete Studies 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 Question: No. 31 Please 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. Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date A419 Watts Branch Sewer Rehabilitation This project is to design and construct sanitary sewer interceptors, trunk sewers $7,711,724 $803,912 In Construction 01-Jun-07 A 29-Oct-08 A 31-Mar-21 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. A432 Inflatable Dam Interim Upgrades This project will assess the inflatable dams and make recommendations for $4,897,484 $4,446,900 In Design. Deferred as part of COVID 8-Aug-18 A 23-Jun-22 22-Jun-24 replacement and/or interim improvements spending limitation required. The dams in the system operate in conjunction with the Main and O Street Pumping Stations to manage combined sewer overflows within the system. Dams will be replaced with in- kind dams, which will include replacement of the rubber bladder, anchors, and mechanical components associated with the dam operation. Several inflatable dams need new air compressors and repairs to ancillary safety equipment, such as emergency telephones, ladders, and exhaust fans as part of this project.

A433 A433 Spring Place Sewer Rehab This project is to design and construct sanitary sewer interceptors, trunk sewers $3,116,629 $3,053,525 In Design. Intermediate design in 03-Feb-15 A 13-Jul-23 12-Jul-25 and force mains identified as requiring upgrade by the major planning and progress. Deferred as part of COVID condition assessment program underway for the sanitary sewer system. This spending limitation project is needed to construct new and rehabilitate or replace aged infrastructure to restore integrity and reliability of DC Water's sanitary sewer system. BO12 Spring Place Storm Manhole Rehab This project provides design and construction services for stormwater sewer $455,000 $442,567 In Design. Waiting to restart the 03-Feb-15 A 25-Oct-21 22-Apr-23 interceptors, trunk sewers and force mains that require upgrades. project. Final design activity was deferred due to COVID spending limitation DN26 Heavy Cleaning of Oxon Run The program will provide an ongoing effort to further inspect the Authority’s $1,615,375 $163,124 Inspections - Ongoing N/A 02-May-17 A 1-Feb-21 existing sewer system. DN27 Heavy Cleaning of PFM Siphons The program will provide an ongoing effort to further inspect the Authority’s $2,500,000 $2,500,000 Not Started N/A 1-Oct-21 30-Sep-22 existing sewer system. DN28 Heavy Cleaning of B Street/New Jersey The program will provide an ongoing effort to further inspect the Authority’s $1,784,625 $1,370,152 Ongoing N/A 1-Jun-18 A 30-Sep-22 Ave existing sewer system. DN41 Sewer IDIQ Inspection/Condition The program will provide an ongoing effort to further inspect the Authority’s $4,000,000 $3,962,166 Inspections - Ongoing N/A 1-Apr-19 A 19-Nov-27 Assessment 1 existing sewer system. DN42 Sewer IDIQ Inspection/Condition The program will provide an ongoing effort to further inspect the Authority’s $3,970,000 $3,970,000 Inspections - Ongoing N/A 1-Apr-19 A 7-Nov-29 Assessment 2 existing sewer system. DR02 Low Area Trunk Sewer - Rehabilitation This project provides for the cleaning, assessing, design and rehabilitation of the $11,902,350 $1,154,369 Under Construction 20-Jul-11 A 12-Jul-18 31-Jan-21 11,700 foot long Low Area Trunk Sewer after a collapse of a section of the sewer near the US Capitol Building. 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. 02-Sep-14 A 31-Jul-21 28-Jul-24 Final design is submitted. All permits are obtained. Waiting for funds to start construction procurement. Deferred due to COVID spending limitation

G100 Lining & Repair of Local Sewers This project to rehabilitate and repair local sewers throughout the District is $9,373,624 $103,467 Construction Complete but 01-Jun-11 A 14-Jul-15 A 31-Jan-21 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Construction Management is still open System Facilities Plan. G101 Rehab of Sewers in Georgetown This project to rehabilitate and repair local sewers throughout the District is $3,956,355 $162,085 Construction complete but Legal 27-Sep-11 A 16-Nov-16 A 31-Jan-21 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Services activity is still open System Facilities Plan. G102 Barry Rd. Sanitary Sewer This project to rehabilitate and repair local sewers throughout the District is $2,225,732 $117,816 Construction Complete but 31-Jan-13 A 05-Dec-14 A 30-Jun-21 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Construction Management is still open System Facilities Plan. G204 Rehab of Gates Structures 5A, 5B & 5C This project includes rehabilitation of the sluice gates at Structures 5A, 5B, 5C, $3,100,000 $3,100,000 In Planning 28-Feb-21 14-Aug-22 9-Feb-24 and the gate at the old Poplar Point Pumping Station.

Oversight Questions from DC Council - Question # 50 1/6 Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date G501 Creekbed Sewer Rehabilitation Glover This project consists of multiple jobs to protect infrastructure in the vicinity of $43,102,074 $42,176,146 In Design. 30-Jun-11 A 6-Mar-23 8-Sep-28 Archbold Park streams and creeks located throughout the District. The project intends to NEPA Document submitted 1.5 year ago relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or but no response from NPS. Delayed due erosion and infrastructure exposed to or adjacent to surface waters. The project to COVID spending limitation also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion. G502 Creekbed Sewer Rehabilitation This project consists of multiple jobs to protect infrastructure in the vicinity of $14,156,056 $12,412,598 In Design. 30-Jun-11 A 1-Jun-21 28-Nov-23 Soapstone Valley streams and creeks located throughout the District. The project intends to Addressing NEPA comments received relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or from public review. 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. G503 Creekbed Sewer Rehabilitation Foundry This project consists of multiple jobs to protect infrastructure in the vicinity of $1,120,000 $373,376 In Design. 30-Jun-11 A 6-Mar-23 8-Sep-28 Branch streams and creeks located throughout the District. The project intends to NEPA Document submitted 1.5 year ago relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or but no response from NPS. Delayed due erosion and infrastructure exposed to or adjacent to surface waters. The project to COVID spending limitation also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion. G504 Creekbed Sewer Rehabilitation Klingle This project consists of multiple jobs to protect infrastructure in the vicinity of $1,217,066 $123,886 Under Construction 07-Jul-14 A 01-Aug-16 A 31-Jul-21 Valley 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. G505 Creekbed Sewer Rehabilitation This project consists of multiple jobs to protect infrastructure in the vicinity of $3,059,286 $2,663,268 In Design. 07-Jul-14 A 31-Jan-23 30-Jan-24 Normanstone Park streams and creeks located throughout the District. The project intends to DDOT Point Repair Complete. 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. G506 Creekbed Sewer Rehabilitation Shelia's This project consists of multiple jobs to protect infrastructure in the vicinity of $4,163,098 $3,737,524 In Design. 05-Jan-15 A 27-Feb-29 28-Aug-30 Tributary (Broad Branch) streams and creeks located throughout the District. The project intends to CFR is completed . Rehab design will relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or resume once budget becomes available. 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. G603 Sanitary Sewer Rehab and Repair Phase This project rehabilitates sanitary sewers located under buildings citywide. $3,882,073 $3,600,000 Design complete. Deferred due to 01-Jul-14 A 28-Mar-24 23-Sep-25 4 Other activities included in this project are cleaning, pre- and post-CCTV, sealing COVID spending limitations joints and repair of offset pipe. G703 Comb Sewer Rehab and Repair Phase 4 High Priority rehabilitation projects that needed to be undertaken to fix $12,812,222 $12,385,163 Design complete. Deferred due to 02-Jul-14 A 28-Mar-24 23-Sep-25 structural defects and restore structural integrity of the sewer system. Other COVID spending limitations activities included in this project are cleaning, pre and post CCTV, sealing joints and repair of offset pipe. G712 Spring Place Combined Sewer Rehab High Priority rehabilitation projects that needed to be undertaken to fix $709,000 $681,216 In Design. 03-Feb-15 A 13-Jul-23 12-Jul-25 structural defects and restore structural integrity of the sewer system. Other Deferred due to COVID spending activities included in this project are cleaning, pre and post CCTV, sealing joints limitation and repair of offset pipe. GA01 Small Local Sewer Rehab 4 This project to rehabilitate and repair local sewers throughout the District is $4,726,951 $18,688 Construction Complete but 03-Apr-14 A 03-Apr-15 A 31-Jan-21 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Construction Management is still open System Facilities Plan. GH01 Large Sewer Rehab 3 This project to rehabilitate and repair local sewers throughout the District is $24,327,000 $23,934,306 In Design. 16-Jan-14 A 6-May-23 31-Oct-25 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Deferred due to COVID spending System Facilities Plan. limitation GY03 Storm Sewer Rehab and Repair Phase 4 This multi-job project rehabilitates storm sewers located throughout the $1,350,000 $1,245,789 Design complete. Deferred due to 02-Jul-14 A 28-Mar-24 23-Sep-25 District. Multiple jobs provide the annualized program to rehabilitate the COVID spending limitations storm sewer inventory which exhibits deteriorated conditions and is located under buildings.

Oversight Questions from DC Council - Question # 50 2/6 Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date H600 FY2018 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of $10,293,312 $76,582 Ongoing N/A 26-Sep-18 A 3-May-21 Sewer Services for the rehabilitation and improvement of the sanitary sewer

HN01 FY2019 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of $7,985,308 $646,831 Ongoing N/A 19-May-19 A 31-Dec-21 Sewer Services for the rehabilitation and improvement of the sanitary sewer

HT07 Rehabilitation of Anacostia Force Main This job was initially set up to provide funding for the design and construction $860,000 $603,537 In Planning 1-Apr-19 A N/A 30-May-22 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. IF02 Sanitary Sewer Rehab and Repair Phase This multi-job project to rehabilitate combined sewers in various locations $1,266,800 $609,677 In Design. 20-Aug-14 A 6 throughout the District is one aspect of the Service Life Improvement Plan Pre-final phase. Permitting and outlined in the Sewer System Facilities Plan. Multiple jobs provide the contract procurement can proceed annualized program to rehabilitate the large sewer inventory which exhibit when funds becomes available. Work deteriorated conditions. will be executed as under IH02. Deferred due to COVID spending limitation IH02 Comb Sewer Rehab and Repair Phase 7 This multi-job project to rehabilitate combined sewers in various locations $14,697,744 $14,552,241 In Design. 29-Oct-14 A 29-Mar-24 24-Sep-26 throughout the District is one aspect of the Service Life Improvement Plan Pre-final phase. Permitting and outlined in the Sewer System Facilities Plan. Multiple jobs provide the contract procurement can proceed annualized program to rehabilitate the large sewer inventory which exhibit when funds becomes available. deteriorated conditions. Deferred due to COVID spending limitation IK01 Potomac Force Main Assessment Condition assessment of the Potomac Force Main to determine rehabilitation $1,500,000 $874,627 Inspection N/A 1-Jan-21 2-Jan-22 needs. IL01 Creekbed Sewer Rehabilitation This project consists of multiple jobs to protect infrastructure in the vicinity of $3,452,352 $2,790,088 In Design. 22-Jul-14 A 5-Jul-23 12-Jun-24 Pinehurst Branch (West) streams and creeks located throughout the District. The project intends to Negotiating MOU with DOEE. Deferred relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or due to COVID spending limitation 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. IL02 Creekbed Sewer Rehabilitation Project evaluates sewer assets in Dumbarton Oaks Park and includes the possible $6,313,500 $6,313,500 In Planning 30-Jun-22 28-Aug-26 26-Feb-28 Dumbarton Oaks rehabilitation of 3,800 linear feet of sewer along a stream that runs from Whitehaven Street, NW to Rock Creek. IL04 Creekbed Sewer Rehabilitation Fort This project consists of multiple jobs to protect infrastructure in the vicinity of $1,037,400 $1,015,000 In Design. 21-Aug-17 A 30-Jan-21 26-Jan-23 Stanton Park Irving & Suitland Parkway streams and creeks located throughout the District. The project intends to Pipe rehab & asset protection relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or contracted through MOU with DOEE; erosion and infrastructure exposed to or adjacent to surface waters. The project Waiting for design from DOEE also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion. IL05 Creekbed Sewer Rehabilitation Rock This project consists of multiple jobs to protect infrastructure in the vicinity of $220,300 $0 In Planning. Budget to be determined 22-Jul-14 A 2-Mar-26 31-Aug-27 Creek Sherrill Drive & Beach Drive streams and creeks located throughout the District. The project intends to during the planning phase. Project was relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or transferred back to Planning due to erosion and infrastructure exposed to or adjacent to surface waters. The project deferrals also includes the rehabilitation of outfalls and other tasks required to protect exposed sewers due to stream bank erosion. IL06 Creekbed Sewer Rehabilitation Fenwick This project consists of multiple jobs to protect infrastructure in the vicinity of $10,506,621 $10,132,409 In Design. 22-Jul-14 A 3-Dec-23 3-Dec-26 Branch E Beach Dr & Red Bud Lane streams and creeks located throughout the District. The project intends to NEPA and CFR complete. Final design to relocate and rehabilitate manholes and sewer pipes vulnerable to flooding or start when budget becomes available. erosion and infrastructure exposed to or adjacent to surface waters. The project Deferred due to COVID spending also includes the rehabilitation of outfalls and other tasks required to protect limitation exposed sewers due to stream bank erosion.

Oversight Questions from DC Council - Question # 50 3/6 Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date IL10 Creekbed Sewer Rehabilitation Rock This project consists of multiple jobs to protect infrastructure in the vicinity of $27,159,893 $6,917,733 Under Construction. Pipes for 03-Dec-15 A 30-Sep-16 A 2-Aug-22 Creek Oregon Avenue streams and creeks located throughout the District. The project intends to abandonment are in design phase. 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 IL11 Creekbed Sewer Rehabilitation Spring This project consists of multiple jobs to protect infrastructure in the vicinity of $730,656 $31,782 Under Construction 20-Nov-14 A 11-Mar-17 A 31-Oct-21 Valley 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. IN02 Rehab of Upper East Side Interceptor The scope includes rehabilitation of portions of the Upper East Side Interceptor $18,360,977 $18,360,977 In Planning 12-Feb-22 8-Apr-26 30-Sep-27 Phase 1 and adjacent small sewers J001 B Street/New Jersey Ave. Trunk Sewer This project involves a condition assessment, design, and repair of the B Street / $7,242,780 $767,928 Under Construction 02-Oct-16 A 21-May-18 A 30-Jun-21 Rehab and Cleaning Phase 1 New Jersey Avenue trunk sewer. J306 National Arboretum Sewer Rehab This project is for the assessment, design and construction of sanitary sewer $9,277,399 $55,318 Construction complete but DSDC 28-Jan-10 A 15-Jul-16 A 30-Mar-21 (Eastside Interceptor) interceptors, trunk sewers and force mains that require upgrade. Archaeological services activity is still active J307 National Arboretum Sewer Rehab This project is for the assessment, design and construction of sanitary sewer $3,326,236 $2,432,264 In Design 01-Jun-20 A 2-Feb-21 31-Jul-21 Construction Contract 2 interceptors, trunk sewers and force mains that require upgrade. JH01 FY2020 - DSS Storm Sewer Projects This project is for the annual program of planned projects by the Department of $820,000 $554,642 Ongoing N/A 20-Nov-19 A 30-Jul-22 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. JI00 FY2020 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of $12,568,000 $8,532,193 Ongoing N/A 24-Sep-19 A 3-May-22 Sewer Services for the rehabilitation and improvement of the sanitary sewer

JX01 Sanitary Sewer Rehabilitation 10 This project to rehabilitate and repair local sewers throughout the District is $13,600,000 $13,600,000 In Design. 26-Sep-17 A 3-Mar-23 19-Jun-25 one aspect of the Service Life Improvement Plan outlined in the 2009 Sewer Deferred due to COVID spending System Facilities Plan. limitation LN00 FY2021 - DSS Sanitary Sewer Projects This project is for the annual program of planned projects by the Department of $12,945,000 $12,718,153 Not Started N/A 1-Feb-21 1-Oct-21 Sewer Services for the rehabilitation and improvement of the sanitary sewer

LO00 FY2021 - DSS Storm Sewer Projects This project is for the annual program of planned projects by the Department of $845,000 $828,362 Ongoing N/A 01-Dec-20 A 26-Aug-22 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. LZ01 Annual Inspection and Cleaning & Inspection and cleaning of the Potomac Interceptor. $4,230,879 $2,638,188 In Planning N/A 19-Jun-15 A 25-Nov-23 Corrosion Mitigation LZ02 PI Access Road Rehabilitate access roads along the PI previously identified. The plan is to $3,463,534 $3,452,772 In Planning 21-Jan-22 30-Jun-23 24-Jun-24 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. LZ03 PI Phase 1 Pipe Rehab at Clara Barton This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. $31,941,808 $30,819,266 In Design 2-Feb-18 A 15-Jan-25 14-Jan-27 Pkwy 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. LZ04 PI Phase 2 Pipe Rehab at Potomac This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. $44,800,323 $44,558,431 In Design 25-Feb-20 A 9-Apr-25 14-Apr-29 Crossing 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. LZ06 PI Phase 4 Pipe Rehab at Fairfax and This project rehabilitates the portion of the Potomac Interceptor between M-44 $20,989,489 $20,986,497 In Design 20-Dec-19 A 4-Oct-21 7-Apr-23 Loudon Co. and M-43, located in Fairfax and Loudon County.

Oversight Questions from DC Council - Question # 50 4/6 Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date LZ07 PI Phase 5 Pipe Rehab at Fairfax PI This project will rehabilitate segments of the Potomac Interceptor (PI) Sewer. $24,500,853 $23,077,859 In Design 09-Jan-20 A 13-May-21 4-Aug-22 Tunnel 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. LZ08 PI Phase Pre-Design Planning This project provides funding for various studies and other support that aids in $1,000,000 $663,625 In Planning 01-May-16 A N/A N/A 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. LZ09 PI Phase 6 Pipe Rehab This project rehabilitates the portion of the Potomac Interceptor. Location to $18,000,000 $18,000,000 In Design 25-Aug-20 A 1-Dec-22 28-Nov-24 be determined LZ12 PI Corrosion Prevention his job employs corrosion prevention measures to various assets along the $500,000 $500,000 In Planning 28-Sep-21 27-Jul-22 27-Jul-23 Potomac Interceptor. LZ13 PI Manhole Rehabilitation This job rehabilitates manholes that are not part of any pipe rehabilitation $450,000 $450,000 In Planning 1-Jan-21 17-Jun-22 17-Jul-23 project for the Potomac Interceptor. LZ14 PI Cabin John Culvert Headwall and This project includes installation of concrete blocks or equivalent on either side $2,220,750 $2,220,750 In Design 1-Mar-21 26-Apr-24 22-Oct-25 Embankment Repair 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. LZ15 PI Manhole Rehabilitation This job rehabilitates manholes that are not part of any pipe rehabilitation $1,009,553 $1,009,553 In Planning 24-Oct-22 3-Jan-24 28-Dec-24 project for the Potomac Interceptor. LZ16 Potomac Interceptor Route 7 Crossing This job rehabilitates the portion of the Potomac Interceptor which crosses $2,300,000 $2,300,000 In Design 1-Jan-21 31-Dec-22 Route 7 as part of VDOT project PJ01 Re-Activation of Old Anacostia Force This project is to rehabilitate the old Anacostia Force Main (AFM) so that it can $600,000 $600,000 In Planning N/A 1-Jun-18 A 2-Jan-22 Main (AFM) Gravity Main 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.

QS02 Local Sewer Rehab 5-2 This project rehabilitates sewers in various locations within the District in $12,555,251 $12,555,251 In Planning 16-Jul-21 16-Dec-22 15-Jun-24 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. QS05 Permit Services for Georgetown, Atlas Provides permit services funding for local sewer rehab projects (GH01, $1,275,000 $1,275,000 In Design. Waiting for the local sewer 1-Dec-21 28-Sep-24 District, Columbia Heights, Manor Park, IH02/IF02, G703/G603/GY03) rehab projects to restart. Deferred due and Bloomingdale to COVID spending limitation QX01 Local Sewer Assessment 1-1 This project(s) addresses the need to fund future Local Sewer Inspection $2,185,500 $2,150,380 Not Started N/A 31-Mar-20 A 29-Sep-23 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). RA01 Major Sewer Assessment & Heavy This project(s) addresses the need to fund future Heavy Cleaning contracts $3,000,000 $3,000,000 Not Started N/A 1-Jan-21 15-Oct-25 Cleaning 1-1 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.

RA02 Major Sewer Assessment & Heavy This project(s) addresses the need to fund future Heavy Cleaning contracts $3,200,000 $3,200,000 Not Started N/A 30-Sep-21 29-Sep-22 Cleaning 1-2 and/or supplement or wholly fund the heavy cleaning of selected major sewers, as needed.

Oversight Questions from DC Council - Question # 50 5/6 Question 58 - Status Update on Sewer Rehabilitation Projects Budgeted Total Remaining Construction Project Finish P6 Code Project Description Status Design Start Capital Cost Budget Start Date RC01 Rehabilitation of Rock Creek Main This project will rehabilitate the Rock Creek Main Interceptor (RCMI) and RCMI $27,120,000 $27,120,000 In Planning 29-Sep-21 2-Jun-26 1-Dec-27 Interceptor and Beach Drive Sewers Relief Sewer (RCMIRS). RC04 Major Sewer Rehab 1-2 Establishes a program for rehabilitation of major sewers as the need is identified $5,700,000 $5,700,000 In Planning 4-Feb-22 14-Jul-23 4-Jan-25 from inspections and condition assessments. RC07 Major Sewer Rehab 1-5 Northeast Establishes a program for rehabilitation of major sewers as the need is identified $15,418,000 $15,418,000 In Design 1-Jan-21 20-Feb-23 20-Feb-25 Boundary Sewer from inspections and condition assessments. This job was assigned to rehabilitate portions of the Northeast Boundary Trunk Sewer RD03 Oxon Run Sewer Rehabilitation The scope of this project includes design for the relocation of the Valley Terrace $30,891,000 $30,891,000 In Design. Design and construction will 1-Apr-21 27-May-25 18-Nov-26 connection to Upper Oxon Run; abandonment of pipes; encasement repair; and be part of DOEE Oxon Run stream rehabilitation of Lower Oxon Run Interceptor, Lower Oxon Run Interceptor restoration project Relief, Oxon Run Interceptor, and Upper Oxon Run Interceptor

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

Remaining Planned Spending including DCW Labor ($ thousands) Capital Capital Funds Budget as of incl. DCW labor Div- 1/20/2021 ($ (unspent) as of ision Title Description M) 1/20/2021 ($ M)3 Status Report FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 Anacostia River Projects A Blue Plains The Blue Plains Tunnel is 23 foot inside diameter tunnel, 358.5 0 The project is complete Tunnel approximately 24,000 feet long from Blue Plains to Main (started in 2011, completed in 2016) 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. B Tingey Street Division B consists of two chambers which divert flows 16.5 0 The project is complete Diversion from existing CSO 013 and 014 sewers into a new sewer (started in 2012, completed in 2014) Sewer along Tingey Street. The sewer connects to the Blue Pains Worked closely with DMPED and Tunnel at Main Pumping Station. The purpose of the completed project prior to the grand project is to intercept CSO 013 and 014 and convey the opening of Harris Teeter and other captured CSO to the tunnel. commercial establishments in the Navy Yard area. C CSO 019 This project consists of a diversion structure to intercept 31.0 0 The project is complete Overflow and CSO 019 near RFK stadium, the largest CSO in the (started in 2011, completed in 2013) Diversion system. The project also includes an overflow structure Structures that relieves flow to the Anacostia River when the capacity of the tunnel is exceeded. D JBAB The JBAB Overflow and Diversion Structures captures 60.6 0.5 The project is complete. 524.7 Overflow and flow from the Potomac Outfall Sewers and convey it to the (started in 2014 and completed in 2019) Diversion Blue Plains Tunnel for treatment at Blue Plains. The Final payment pending Structures 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. E M Street The M Street Diversion Sewer intercepts CSO 015, 016 38.95 0 The project is complete Diversion and 017 near the Navy Yard and conveys them to the (started in 2012, completed in 2015) Sewer 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. G CSO 007 This project consists of a diversion structure to intercept 6 0 The project is complete Diversion CSO 007 and a sewer constructed in tunnel under the (started in 2012, completed in 2013) Structure and approach ramps of the 11th Street bridge. The purpose of Diversion the project is to intercept CSO 007 and convey the Sewer captured CSO to the Anacostia River Tunnel for treatment at Blue Palins

H Anacostia The Anacostia River Tunnel (ART) is 23 foot inside 278 0 The project is complete. River Tunnel diameter tunnel, approximately 12,000 feet long from (started in 2013, completed in 2018) 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.

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Remaining Planned Spending including DCW Labor ($ thousands) Capital Capital Funds Budget as of incl. DCW labor Div- 1/20/2021 ($ (unspent) as of 3 ision Title Description M) 1/20/2021 ($ M) Status Report FY21 FY22 FY23 FY2 4 FY2 5 FY2 6 FY2 7 FY2 8 FY29 FY 30 FY 31 FY 32 FY3 3 FY34 FY35 I Main Pumping Division I consists of diversion structures and 59.6 0 The project is complete Station appurtenances to intercept CSO 009, 011a and 012 at Main (started in 2014, completed in 2018) Diversions 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. J Northeast The Northeast Boundary Tunnel is 23 foot inside diameter 634.8 296.6 The design-build project was awarded in 128,892 116,306 51,394 Boundary tunnel, approximately 27,000 feet long from RFK Stadium September 2017. Work in the field is Tunnel to 6th and R Street NW. The Tunnel will provide storage underway with project completion in 2023. (NEBT) 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. P First Street The First Street Tunnel serves the Bloomingdale and 175.3 0 The project is complete Tunnel LeDroit Park neighborhoods around First Street NW and (started in 2013, completed in 2016) 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. U Northeast Division U consists of advance utility relocations prior to 26.87 0 The project is complete Boundary the Northeast Boundary Tunnel construction. (started in 2016, completed in 2017) Tunnel Utility Relocations Z Poplar Point Division Z consists of the construction of the new 55 71.4 0.3 The project is complete Pumping million gallons per day Poplar Point Pumping Station to (started in 2015, completed in 2018) Station replace the existing pumping station. It is impracticable to Replacement rehabilitate the existing facility due to constraints in the layout and design of the facility.

Potomac River Projects PR-A Potomac River This project involves construction of multiple green 9.1 0.4 The project is complete 363 GI Project A infrastructure facilities, including bioretention facilities (started in 2018, completed in 2019) and porous pavement to manage stormwater at the source Final payment pending 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

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Remaining Planned Spending including DCW Labor ($ thousands) Capital Capital Funds Budget as of incl. DCW labor Div- 1/20/2021 ($ (unspent) as of ision Title Description M) 1/20/2021 ($ M)3 Status Report 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 CSO 021 is located on property controlled by the Kennedy 38.57 0 The project is complete Diversion Center for the Performing Arts. This project involves (started in 2016, completed in 2018) Facility 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.

PR-C CSO 025/026 Separation of sewer sheds tributary to two small CSOs 9.2 10.4 This project has not started. Based on the 1,457 7,081 1,904 Separation along the Georgetown waterfront. schedule in the Consent Decree, construction is planned for 2021 to 2023. Potomac River Currently in the design stage, the Potomac River Tunnel 371.37 385.1 An environmental assessment and facility PRT Tunnel2 will control CSOs along the Potomac River from the plan for this project was approved by EPA Lincoln Memorial to Georgetown. Diversion structures on March 5, 2019. Based on the schedule in and drop shafts will be constructed to divert CSO flows to the Consent Decree, construction is a deep underground storage and conveyance tunnel, which currently planned for 2023 to 2030 will convey captured flows via gravity Blue Plains. 9,918 14,348 51,437 42,123 99,487 75,983 51,267 40,553 TBA Potomac This project involves the design and construction of 30.10 30.7 This project has not started, see Description. Project 2 (GI) 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. 1,189 19,484 10,056 TBA Potomac This project involves the design and construction of 31.00 32.2 This project has not started, see Description. 1,197 20,549 Project 3 (GI) multiple GI facilities. The project will only be constructed 10,494 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. Rock Creek Projects RC-A Rock Creek GI This project involves construction of multiple green 31.4 1.9 The project is complete. 1,933 Project 1 infrastructure facilities, including bioretention facilities (started in 2017, completed in 2018) (Project A) and porous pavement to manage stormwater at the source Contract extended to perform additional to control CSOs. This project was used, along with others, maintenance work. to assess the practicability of green infrastructure for controlling Rock Creek CSO 049. -- Design Implement creative designs to construct green 3.43 2.4 The project is complete. 2,444 Challenge infrastructure facilities at two Triangle Park and one Block Work performed by DDOT contractor. Green Streetscape NW DC. The GI practices implemented Payment pending Infrastructure through this project included bioretention (rain gardens), Sites permeable parking lanes, permeable sidewalk pavers,

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Remaining Planned Spending including DCW Labor ($ thousands) Capital Capital Funds Budget as of incl. DCW labor Div- 1/20/2021 ($ (unspent) as of ision Title Description M) 1/20/2021 ($ M)3 Status Report 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 These projects were placed in the CIP in 2016 assuming 35.3 35.8 This project has not started, see Description. 12,645 18,406 4,767 Project 2 (GI) full scale implementation of GI in Rock Creek managing RC-3 Rock Creek 365 impervious acres. Per the Consent Decree, DC Water 52.53 54.6 This project has not started, see Description. 14,370 27,318 12,948 Project 3 (GI) was required to prepare a practicability assessment to RC-4 Rock Creek evaluate GI. In 2020, DC Water submitted the 55.73 57.9 This project has not started, see Description. 16 26,782 31,166 Project 4 (GI) practicability assessment to EPA recommending a hybrid RC-5 Rock Creek approach comprising GI to manage 92 impervious acres 57.41 59.7 This project has not started, see Description. 7,546 41,160 10,999 Project 5 (GI) 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. System Wide Projects N Low Impact The Low Impact Development Project included design, 3.84 0 The project is complete Development construction, monitoring and maintenance of low impact (started in 2012, completed in 2014) Retrofit development techniques at three DC Water facilities to reduce runoff volume to the collection system. 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.

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ATTACHMENT 4

Awarded, entered into, extended and option years exercised during FY 2020 and FY 2021, to date. The name of the agency’s contract monitor and the Contract Type The name of the contracting party; The nature of the contract, including The dollar amount of the The actual spent amount The term of the contract; Whether the contract was COTR Results on performance Funding source; Whether the contract is (procurement, lease, or the end product or service; contract, including since contract award; (i.e. 1 yr, 2 yr, X yr) competitively bid or not; activity (i.e. satisfactory, (DC Water, Grant, etc.) available to the public grant) budgeted amount and poor, improvement plan online. actually spent; needed) 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 $ 1,189,011 $ 1,037,627 2 yr Competitively bid Skip Tompkins Satisfactory DC Water Capital Not online Document Management Services Procurement MC Dean Annual Maint. And Repair of Industrial $ 2,117,000 $ 2,064,567 2 yr Competitively bid Elkin Hernandez Satisfactory DC Water Operating Not online Electrical Equipment 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 Medical Plans $ 49,611,988 $ 47,341,479 5 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not online Company 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 $ 1,400,000 $ 1,315,380 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Industrial Electrical Control Equipment

Procurement M.C. Dean Electrical Power Distribution Equipment $ 4,837,000 $ 2,853,594 3 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Service Procurement Connecticut General Insurance Group Life and Disability Insurance $ 3,671,895 $ 1,980,345 3 yr Competitively Ronald Lewis Satisfactory DC Water Operating Not online Company 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 $ 10,290,868 $ 8,849,672 3yr Competitively Ivelisse Cassas Satisfactory DC Water Ops./Capital Not online Integration Procurement Electric Motor and Contracting Repair and Rehabilitation of Various $ 8,277,186 $ 8,240,633 4 yr Competitively Elkin Hernandez Satisfactory DC Water Operating Not online Process Assets 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 $ 2,584,200 $ 850,945 2 yr Competitively Jason Hughes / Sigi Sharp Satisfactory DC Water Operating Not online & Debris Procurement C & E Services Annual Maintenance, Repair and $ 2,400,000 $ 2,275,552 5 yr Competitively Samant Garg Satisfactory DC Water Operating Not online Calibration of Instrumentation 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 Health Maintenance Organization $ 5,342,800 $ 4,559,233 2 yr Competitively Ronald Lewis New Award DC Water Operating Not online Mid-Atlantic States Procurement Utility Metering Solutions InstalIation of Water Meter $ 1,919,598 $ 322,100 1 yr Competitively Sheena Robinson New Award DC Water Capital Not online Rehabilitation Program Procurement Applications Software Technology System Integration service for new $ 9,698,930 $ 1,095,215 2 yr Competitively Hari Kurup New Award DC Water Capital Not online Oracle Enterprise Resource Planning Software 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 ATTACHMENT 4

Procurement Oracle America, Inc. Primavera P6 and Unifier Software $ 1,656,518 $ 304,904 5 yr Competitively Craig Fricke New Award DC Water Operating Not online Subscription Services 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 $ 2,121,471 $ 1,078,145 3 yr Competitively Tanya DeLeon Satisfactory DC Water Operating & Not online Consulting Services Capital Lease BREIT Industrial Canyon c/o Link Commercial Lease for Warehouse Space $ 1,453,335 $ 944,999 15 yr Competitively Carlton Ray Satisfactory DC Water Operating Not online Industrial Management Procurement Vertex Data Utility Services (CIS) Software Enhancements $ 2,855,000 $ 1,739,416 2 yr Competitively Sarah Mandli Satisfactory DC Water Operating & Not online Capital Procurement ADP Consultants Small Construction & Renovation $ 1,288,570 $ 1,288,570 3 yr Competitively Martin Perez Satisfactory DC Water Operating & Not online Capital 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 $ 2,561,444 $ 662,968 1 yr Competitively Daniel Nguyen New Award DC Water Capital Not online and MH 30 Procurement Optimum Controls Corp Supervisory Control and Data $ 4,000,000 $ 29,111 4yr Competitively Daniel Nguyren New Award DC Water Capital Not online Acquisition System Integrator Services

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 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. 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.

Volume Captured Trash, Debris & Rainfall by Tunnel other Solids Time Period (in) (Million Gallons) 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 14.5 728 TBD Aug 31** Total 137.1 8,689 4,095 Trash Captured by Tunnel * 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.

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.

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.

FUNCTION Age Public Access DB for tracking of virtual application delivery of Windows apps as secure mobile services. 1 Year None Archive DBs for SimpleK 4 year None Asset Management & GIS Test DB over 5 years None Asset Management Production Database over 5 years None Automatic Storage Management database for Oracle over 5 years None Backup and Recovery Database 1 year None Business Objects Production Database over 5 years None Business Objects Reporting database in support of 3PP modules 2 Years None Cloud Based Configuration Management DB 2 Years None Cloud Based Server Management DB 2 Years None CM Production Database over 5 years None Company fitness program seasonal DB to track and compare teams over 1 year None Computer Health Monitoring DB 2 Years None Conference Room Booking DB over 1 year None Configuration DB for SharePoint services over 1 year None Content DB for Project Server 2010 over 1 year None Contract Manager Development DB over 1 year None Critical Path Method (CPM) Production Database, Gateway for Vertical Lift Machinery (VLM) Interface, Staging for Vertex over 5 years None Data Dictionary 2 Years None Datamart Production Database over 5 years None Development Database for for elogger app 1 Year None Document Management Library over 5 years None Door Key's Application DB 4 year None Electronic Logging DB replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 3 Years None Engineer Dept Application over 1 year None Engineering Data Model Database 1 Year None Enterprise Correspondent Tracking DB over 1 year None Enterprise DB Backup Software (2) over 1 year None Enterprise Single Sign On 1 Year None ERP KONA DB over 5 years None ERP Reporting Tool. Payment and customer information pulled from ERP external database maintained by third party. over 5 years None Financials Database over 5 years None Financials Test DB over 5 years None FLEET Production database over 5 years None Fleet test DB over 5 years None GIS Location Database 8 years None 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 High USAGE Notification App - HUNA - database keeps track of our displayed to customers via a web interface (Through customer high usuage water events, notifications, and preferences 12 AMR Graph) Image Now production database for document imaging application over 5 years None Image now test DB over 5 years None Interactive Voice Response Application over 1 year None Internal 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 None Internal Task Management DB None Inventory System used by DETS for records management 1 Year None IT Incident Management DB 10 years None IT Purchase Order Request Tracking System over 1 year None IT-Ticket Application over 1 year None LinkoCTS - Compliance Tracking Software is designed specifically for Industrial Pretreatment compliance tracking. 1 year None Operational Asset Management Tracking Database over 1 year None Oracle enterpise manager DB over 5 years None Patch Vulnerability Scanner 1 Year None Patching Software 2 Years None Power BI less than 5 yearNone Process Control Systems over 1 year None Procurement Correspondent Tracking DB over 1 year None production ivrstats database - stores IVR-related stats & data like Call Volume, Employment Opportunity Listings, etc. 10 None Project Management/Program Management System DB over 5 years None Proof of Concept DBs over 1 year None Rate Payer's daily water meter reading data 10 years Yes, via mydcwater.com profile authentication Rational Production database over 5 years None Recovery Manager DB, DB backups database over 5 years None Reporting module over 1 year None DB for RightFax, a centralized, computer-based fax solution that provides faxing capabilities across the organization. 1 Year None solution for virtual application delivery, providing Windows apps as secure mobile services. None SSIS DBs 1 Year None SSODB is used for storing configuration information of Biztalk 2 Years None Stores customer survey information over 1 year None Stores Star historical data; access is via a Web Interface and DB user list based on managed roles 12 Years None Anti-virus Endpoint Protection - Bryant Street Site DB 1 Year None Anti-virus Endpoint Protection - Blue Plains Ssite DB 1 Year None Anti-virus Endpoint Protection - M Street Site 1 Year None Anti-virus Endpoint Protection - O Street Site DB 1 Year None System for tracking lead test kit results over 1 year None System Logging Database over 1 year None Identity Management DB over 1 year None The DB of the application used for weighing trucks / Weight records and ticketing over 1 year None IT asset management DB 2yrs None This database is used for HCM to do their SQL Reprting 2 Years None Automated Meter Readings DB 12 Years None Water Operations DB 2 Years None Email Archives DB 12 Years None Used manage the Canon copiers and MFD units at Dcwater 1 Year None over 1 year The database itself is not public, there is a web AMR Used to calculate usage (which is then queried for high usage, and Graph interface that is public & displays the data in notifications sent out). Also used by AMR Graph NCCS_Web to customers Used to update and patch ESXi hosts and VM's 2 Years None vSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 2 Years None vSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 3 months None Warehouse Production Database over 5 years None Warehouse Test DB over 5 years None Patch Management DB 1 Year None Database Web url

AMRDashboard

StarDatabase

SbGatewayDatabase / SbManagementDB / SBMessageContainer01

StarHistorical cAsset cSupport cSupport_Workflow cSupportReporting cSurvey WeeklyStats ASM Geographic Info System IMGNOW7 LAWSONP DMP Asset Management CMP ASM BOJP WAREHSP P16CIP P16CONP FWP FLEETT WAREHSD 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 KofaxCapture

SimpleK; SimpleK-arch VHR_DCW VHR_DCW

CPMORA RATIONAL CPMORA faultline

PIMS

PIMS ivrstats dcwasa_dev aotask avr Correspondence Correspondence critlist_water hr_fitness lead_db ports15 scts dcwasa_prod huna_prod

NCCS_Web SymantecEndpoint_MST SYN_Common_dev sys_common compmsadb CTS_Data

DCWConfigDB

DCWFarmDB EAS

ePO_CMF-EPO MSSQLSSO MSSQLSSO-Dev MSSQLSSRPM Protect

RightFaxDB_Ent SiteAuditData SUSDB SymantecEndpoint SymantecEndpoint_BST SymantecEndpoint_OST TabFusion

VCDB55 VCDB55_Update

VCDB60 3PPREPORTING AIMSAUDIT AIMSCTI AIMSEE AIMSLGI AIMSRQI AIMSUSER arcserveMaster arcserveUDP cm14dev D2Secure DataBridge dcwasa_prod

DCWCTRXLogging DCWCTRXMonitoring DCWCTRXSite EMIS huna_prod ivrstats LAWSONDW NCCS_Web SCADADW Sewer_PACP Sewer_Risk_Tool SimpleK SimpleK-arh SmartDB SSISDB

SYN_Common Water_Risk_Tool Waterworks wslogdb70 wslogdb70_1 wslogdb70_amt_1 Project2010Prod_PWA_Content ProjectServer2010Prod_Archive ProjectServer2010Prod_Draft ProjectServer2010Prod_Published ProjectServer2010Prod_Reporting SessionStateService_874fad8e36af40c4904d773d5ad10e14

SP2010Prod_AdminContentDB Sp2010Prod_BCS

SP2010Prod_ConfigDB Sp2010Prod_CTH SP2010Prod_DefaultPowerPivotServiceApplicationDB Sp2010Prod_ManagedMetadata SP2010Prod_PerformancePoint Sp2010Prod_Profile Sp2010Prod_ProfileDB Sp2010Prod_PropertyDB_BPL-SPWFE-03 Sp2010Prod_PropertyDB_BPL-SPWFE-04

SP2010Prod_ReportingService

SP2010Prod_ReportingService_Alerting

SP2010Prod_ReportingServiceTempDB Sp2010Prod_Search_Service_Application_Service Sp2010Prod_Search_Service_Application_Service_CrawlStore SP2010Prod_SearchCentre Sp2010Prod_SecureStore Sp2010Prod_Social Sp2010Prod_SocialDB Sp2010Prod_StateService Sp2010Prod_SyncDB

Sp2010Prod_Usage_Health_DataCollection_Service Sp2010Prod_WebAnalytics_Reporting Sp2010Prod_WebAnalytics_Staging Sp2010Prod_WordAutomation SP2010Prod_WSS_Content_Dept Sp2010Prod_WSS_Content_DETS SP2010Prod_WSS_Content_FAB Sp2010Prod_WSS_Content_Facilities SP2010Prod_WSS_Content_Facility SP2010Prod_WSS_Content_GM SP2010Prod_WSS_Content_HCM SP2010Prod_WSS_Content_PMO Sp2010Prod_WSS_Content_Primavera SP2010Prod_WSS_Content_Security SP2010Prod_WSSContent_Office_Cache_FormsPortal SPPROD2010_WSS_Content_EA SPProd2010_WSS_Content_Records VHR_DCWTestCustom Web_Analytics_Reporting Web_Analytics_Staging WSS_Content_CM WSS_Content_DOSH WSS_Content_FormsPortalv2 WSS_Content_MySites WSS_Content_OGC WSS_Content_OtherDeps WSS_Content_PipelineIntra WSS_Content_Projects WSS_Content_TIC ReportServer ReportServerTempDB

DCWater SSODB

BizTalkMgmtDb

BizTalkDTADb

BizTalkMsgBoxDb

BizTalkRuleEngineDb DCWATERSAP Application Inventory/Asset Management

AMR GIS Meter Dashboard

Star

Star

Historical customer data cSupport cSupport cSupport cSupport cSupport cSupport ASM Geographic Info System Image Now Lawson DataMart Maximo Contract Manager 14 ASM Business Objects Warehouse P6 (CIP) P6 (NON-CIP) Fleetwave Fleetwave Warehouse

CDL Certification

ALL HCM Applications

Driver's License eRecruiter Application tracking system

Kofax (Development) Kofax (Production)

SimpleK Ceridian Ceridian

CPM / Vertex / VLM Interface Rational Production CPM/VLM McAfee Vulnerability Manager

Vertex / Oracle

Vertex Reports ivr www.dcwater.com AO Task System AV Request System Procurement Tracking Correspondence Tracking Critical Equipment List HR Fitness System

Lead Management System (leaddata/leadreports) PORTS Security Case Manager www.dcwater.com huna

AMR Graph/HUNA Symantec Endpoint Protection eLogger eLogger

Dell Compellant Enterprise Manager Linko CTS

Citrix XenApp

Citrix XenApp Zantaz EAS

McAfee EPO ESSOM ESSOM Dev Self Service Password Reset Shavlik Protect

RightFax 10.5 Netphor SiteAudit Application Windows Server Update Services Symantec Endpoint Protection Symantec Endpoint Protection Symantec Endpoint Protection Tab Fusion

VMware vSphere VMware vSphere Update Manager

VMware vSphere Third Party Portal Reporting HID/SmartCards HID/SmartCards HID/SmartCards HID/SmartCards HID/SmartCards HID/SmartCards ArcServe ArcServe Contract Manager 14 PCS SCALES dcwater website

Citrix XenApp Citrix XenApp Citrix XenApp DETS HUNA IVR Lawson Data Warehouse AMR Graph Scada data warehouse Sewer Testing Tool Sewer Testing Tool SimpleK SimpleK Utility Reporting DB SQL Server Integration Services eLogger Water Risk Tool PCS WebSense WebSense WebSense Project Server 2010 Project Server 2010 Project Server 2010 Project Server 2010 Project Server 2010 SharePoint State Service Application SharePoint Server 2010 Central Administration Site (Production Environment) SharePoint Admin Content SharePointBusiness Connectivity Services Application SharePoint Config SharePoint Content type hub SharePoint Managed Metadata Application SharePoint mysites SharePoint Office Cache SharePoint Performance Point Content SharePoint mysites profile SharePoint mysites profile SharePoint SQL Server Reporting Services Service Application SharePoint SQL Server Reporting Services Service Application SharePoint SQL Server Reporting Services Service Application SharePoint Search Service Application SharePoint Search Service Application SharePoint SearchCenter site SharePoint Secure Store Service Application SharePoint mysites Social SharePoint mysites Social SharePoint State Service Application SharePoint mysites Sync

SharePoint Usage_Health_DataCollection_Service SharePoint Web Analytics SharePoint Web Analytics SharePoint word Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB Sharepoint content DB SQL Server Reporting Services SQL Server Reporting Services

3PP Application DB Biztalk

Biztalk

Biztalk

Biztalk

Biztalk 3PPDB used by Business Objects Reporting Description Age The inventory system to track IT assets 2yrs This 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 years This 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 Years Internal 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 Stores Star historical data; access is via a Web Interface and DB user list based on managed roles 12 Years Database to track DC Water user IT related incidents 10 years IT-Ticket Application IT-Ticket application workflow Reporting module Stores customer survey information Report Manger Automatic Storage Management database for Oracle 2 years ArcGIS Production Database 1 Year Image Now production database 5yrs+ Lawson Production Database 11 years DataMart Production Database 2 years Maximo production Database 1 year CM Production Database 5yrs+ Automatic Storage Management database for Oracle 2 years Business Objects Production Database 2 years Warehouse Production Database 11 years New, version 16 P6 3months New, version 16 P6 3months FLEET Production database 5yrs+ FLEET Test Database 2yrs Warehouse Dev Database 2yrs This database is used for HCM to automatically notify employees that it is time to get their CDL Certificate renewed this database is used to extract the employee's department head to send him a copy of the letter that the employee is receiving this database tracks to see if the employee received their notice that their driver's license it going to expire Y72 or Y30 Reporting database HCM uses monthly to run custom applicant reports. This is an auto feed from Ceridian Database for the Production Kofax system. Kofax is part of the Enterprise Document Management System, used to process and release documents to Livelink. 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 4 This 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 years Rational Production database 3years CPM and link between Lawson and VLM 3years Patch Vulnerability Scanner 1 Year Vertex Reporting Tool. Payment and customer information pulled from Vertex external database maintained by third party. 2 years Vertex Reporting Tool. Payment and customer information pulled from Vertex external database maintained by third party. 5+ years production ivrstats database - stores IVR-related stats & data like Call Volume, Employment Opportunity Listings, etc. 10 backup database used for failover recovery 9 years Commercial system for mapping organizational goals to departmental tasks. System for tracking room set-up requests for A/V. Correspondence tracking system for Procurement's use Correspondence tracking system for DC Water users Tracks maintenance and impact of sewer/water system components Used during the 1010 walk company fitness program to track and compare teams. This is a seasonal database System for tracking lead test kit results

IT Purchase Order Request Tracking System document management applications, and enables high volume Backup/Failover database for www.dcwater.com 8 years production HUNA database keeps track of our customer high usuage water events, notifications, and preferences 12 Used to calculate usage (which is then queried for high usage, and notifications sent out). Also used by AMR Graph Symantec Endpoint Protection - M Street Site 1 Year Development Database for for elogger app 1 Year Electronic logbook software replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 3 Years Compellant Storage Database. Records information on servers and attached LUNS, as well volumes exported to servers. 1 year 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 year Citrix XenApp is the industry-leading solution for virtual application delivery, providing Windows apps as secure mobile services. 1 Year Citrix XenApp is the industry-leading solution for virtual application delivery, providing Windows apps as secure mobile services. 1 Year Used for Email Archives 12 Years McAfee ePolicy Orchestrator (McAfee ePO) is the most advanced, extensible, and scalable centralized security management software in the industry. Enterprise Single Sign On 1 Year Enterprise Single Sign On 1 Year System used by end users to reset the Network Account Passwords Patching Software 2 Years RightFax 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 Year Used manage the Canon copiers and MFD units at Dcwater 1 Year Windows Patch Management System 1 Year Symantec Endpoint Protection - Blue Plains Ssite DB 1 Year Symantec Endpoint Protection - Bryant Street Site DB 1 Year Symantec Endpoint Protection - O Street Site DB 1 Year Inventory System used by DETS for records management 1 Year vSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 2 Years Used to update and patch ESXi hosts and VM's 2 Years vSphere application used to manage vmware ESX/ESXi hosts and Virtual machines. 3 months

For System Loggin Purpose For System Loggin Purpose For System Loggin Purpose For System Loggin Purpose For System Loggin Purpose For System Loggin Purpose Enterprise DB Backup Software Enterprise DB Backup Software Contract Manager Dev DB Process Control Systems The application used for weighing

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

Engineer Dept Application High Usage Notification Alert System 10 years Interactive Voice Response Application

Rate Payer's daily water meter reading data 10 years

Engineering Data Model Database 1 Year Engineering Data Model Database 1 Year Door Key's Application 4 year Archive DBs for SimpleK 4 year Proof of Concept DBs SSIS DBs 1 Year Electronic logbook software replaces paper log books and disconnected systems collecting, storing and distributing real-time data about your 24 x 7 operations 10 years Engineering Data Model Database

Application DB

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

Configuration DB for SharePOint services Configuration DB for SharePOint services

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

Configuration DB for SharePOint services

Configuration DB for SharePOint services

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

Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services Configuration DB for SharePOint services 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 Years SSODB is used for storing configuration information of Biztalk 2 Years BizTalkMgmtDB is responsible for storing receive and send port configuration information like send port name,send port URL,receive location name 2 Years This database stores health monitoring data tracked by the BizTalk Server tracking engine. 2 Years This database is used by the BizTalk Server engine for routing, queuing, instance management, and a variety of other tasks. 2 Years This 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 Years Business Objects Reporting database in support of 3PP modules 2 Years Direct Public Access to DB UPGRADES None NO

NO

None NO

None NO

None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO

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None NO

None NO

None NO

None NO None NO

None NO None NO None NO

None NO None NO None NO None NO

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None NO None NO

None NO None NO None NO None NO None NO

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None NO None NO None NO None NO

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None NO None NO None NO None NO None NO

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None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO

None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO

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None NO None NO None NO None NO None NO None NO None NO None NO None NO

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None NO None NO None NO None NO None NO None NO None NO None NO None NO

None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO None NO NO None NO None NO NO

None NO None NO

None NO

None NO

None NO

None NO None NO FY IMA SETTLEMENT : VEHICLES BY DEPARTMENTS QUERY DESCRIPTION DEPT UNIT # TAG # P# LOCATION CODE 1210-GENERAL MANAGER 1210 42A-20496 DCW0651 2 COF 1210-GENERAL MANAGER 1210 43-20724 DCW1290 1 HQO 1210-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 PLAINS 2110-IT 2110 42T-20626 DCW0876 2 COF 2110-IT 2110 42T-20630 DCW0880 2 COF 2210-PROCUREMENT 2210 45-20171 DCW0498 3 BRYANT STREET 2210-PROCUREMENT 2210 48-20586 DCW0839 1 COF 2210-PROCUREMENT 2210 48-20856 DCW1576 3 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1590 DCW0275 3 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1542 DCW0450 3 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-1244 DCW0575 3 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20842 DCW1365 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20843 DCW1366 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20844 DCW1367 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20841 DCW1364 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20845 DCW1368 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20851 DCW1374 2 BRYANT STREET 2310-CUSTOMER SERVICES-BRYANT STREET 2310 43-20852 DCW1575 2 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-1220 DCW0016 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20082 DCW0295 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20088 DCW0543 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20091 DCW0053 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20093 DCW0063 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20094 DCW0505 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20101 DCW0403 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20102 DCW0481 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20103 DCW0093 3 BRYANT STREET 2340-CUSTOMER SERVICES (SMALL FIELD SERVICES) 2340 43-20146 DCW0138 3 BRYANT STREET 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 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 CMF 3310-SAFETY 3310 42-20584 DCW0837 1 CMF 3310-SAFETY 3310 42-20585 DCW0838 1 CMF 3310-SAFETY 3310 42-20588 DCW0840 1 CMF 3310-SAFETY 3310 42A-20629 DCW0879 2 CMF 3410-BUILDING/GROUNDS 3410BG 42-20209 DCW0035 2 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1032 DCW0152 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1042 DCW0341 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1161 DCW0558 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1186 DCW0241 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1198 DCW0045 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20072 DCW0059 1 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20141 DCW0283 1 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20305 DCW0309 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20349 DCW0114 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-1246 DCW0499 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20031 DCW0109 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20079 DCW0090 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20257 DCW0419 1 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20313 DCW0100 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20375 DCW0213 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20238 DCW0514 3 CMF 3410-BUILDING/GROUNDS 3410BG 42-20441 DCW0623 3 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20545 DCW0690 2 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20780 DCW1318 2 O STREET 3410-BUILDING/GROUNDS 3410BG 42-20791 DCW1334 2 O STREET 3410-BUILDING/GROUNDS 3410BG 42F-20814 DCW1351 1 BLUE PLAINS 3410-BUILDING/GROUNDS 3410BG 42-20855 DCW1581 1 BLUE PLAINS 3410-CARPENTER SHOP 3410CA 42-20119 DCW0132 3 CMF 3410-CARPENTER SHOP 3410CA 42-20396 DCW0335 3 CMF 3410-CARPENTER SHOP 3410CA 42-20076 DCW0581 3 CMF 3410-CARPENTER SHOP 3410CA 42-1185 DCW0420 3 CMF 3410-CARPENTER SHOP 3410CA 42-1199 DCW0172 3 CMF 3410-CARPENTER SHOP 3410CA 42-20253 DCW0352 3 CMF 3410-CARPENTER SHOP 3410CA 42-20265 DCW0229 3 CMF 3410-CARPENTER SHOP 3410CA 42-20266 DCW0416 3 CMF 3410-CARPENTER SHOP 3410CA 42-20681 DCW0815 3 CMF 3410-CARPENTER SHOP 3410CA 42-20781 DCW1319 2 O STREET 3410-FACILITIES (ADMINISTRATIVE) 3410 42-1148 DCW0551 3 CMF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20127 DCW0414 2 CMF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20195 DCW0550 3 CMF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20248 DCW0099 2 BLUE PLAINS 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20277 DCW0175 3 COF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20267 DCW0484 3 COF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20457 DCW0639 3 BLUE PLAINS 3410-FACILITIES (ADMINISTRATIVE) 3410 42A-20505 DCW0864 1 COF 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20623 DCW0873 2 BLUE PLAINS 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20624 DCW0874 2 CMF 3410-FACILITIES (ADMINISTRATIVE) 3410 42F-20815 DCW1350 2 BLUE PLAINS 3410-FACILITIES (ADMINISTRATIVE) 3410 42-20846 DCW1369 2 O STREET 3410HV-HVAC SHOP 3410HV 42-20276 DCW0473 3 CMF 3410HV-HVAC SHOP 3410HV 42-20345 DCW0531 3 CMF 3410HV-HVAC SHOP 3410HV 42-20346 DCW0503 3 CMF 3410HV-HVAC SHOP 3410HV 42-1123 DCW0139 3 CMF 3410HV-HVAC SHOP 3410HV 42-20427 DCW0609 3 CMF 3410HV-HVAC SHOP 3410HV 42-20426 DCW0608 3 CMF 3410PA-PAINT SHOP 3410PA 42-20236 DCW0463 3 CMF 3410PA-PAINT SHOP 3410PA 42-20237 DCW0225 3 CMF 3410PA-PAINT SHOP 3410PA 42-20308 DCW0534 3 CMF 3410PA-PAINT SHOP 3410PA 42-20330 DCW0351 1 CMF 3412-PLUMBING 3410PL 42-20196 DCW0374 3 CMF 3412-PLUMBING 3410PL 42-20268 DCW0454 3 CMF 3412-PLUMBING 3410PL 42-20794 DCW1337 3 CMF 3412-PLUMBING 3410PL 42-20857 DCW1578 3 CMF 3420-FACILITIES-BUILDINGS & GROUNDS 3420 42-1547 DCW0096 3 BLUE PLAINS 3610-SECURITY 3610 42-20378 DCW0217 3 VISITOR CENTER 3610-SECURITY 3610 42-20400 DCW0424 3 VISITOR CENTER 3610-SECURITY 3610 42-20401 DCW0425 3 VISITOR CENTER 3610-SECURITY 3610 42-20262 DCW0108 3 CMF 3610-SECURITY 3610 42-20132 DCW0028 3 VISITOR CENTER 3610-SECURITY 3610 42-20125 DCW0451 3 CMF 3610-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 4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42-20641 DCW0884 1 BRYANT STREET

4210EM-OFFICE OF EMERGENCY MANAGEMENT 4210 42A-20666 DCW0803 1 O STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1079 DCW0297 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1081 DCW0125 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1128 DCW0365 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1140 DCW0525 1 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20269 DCW0163 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20272 DCW0032 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20273 DCW0410 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20274 DCW0569 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20285 DCW0482 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20286 DCW0376 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20287 DCW0520 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20288 DCW0398 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20326 DCW0210 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20347 DCW0413 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20337 DCW0174 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 42-20174 DCW0486 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-1301 DCW0573 1 O STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20413 DCW0596 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20414 DCW0597 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20420 DCW0603 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20431 DCW0613 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20430 DCW0612 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20439 DCW0621 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20440 DCW0622 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20443 DCW0625 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20448 DCW0630 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20535 DCW0682 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20617 DCW0869 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 42A-20628 DCW0878 3 BRYANT STREET 4220-WATER/SEWER MAINTENANCE PUMPING 4220 41-20673 DCW0809 1 BRYANT STREET 4230-DDCS: OPERATIONS 4230 46-20336 DCW0391 3 O STREET 4230-DDCS: OPERATIONS 4230 41-20060 DCW0067 1 O STREET 4230-DDCS: OPERATIONS 4230 41-20176 DCW0564 3 O STREET 4230-DDCS: OPERATIONS 4230 45-20399 DCW0379 3 O STREET 4230-DDCS: OPERATIONS 4230 45-20435 DCW0617 3 O STREET 4230-DDCS: OPERATIONS 4230 41-20456 DCW0638 3 O STREET 4230-DDCS: OPERATIONS 4230 45-20520 DCW0672 1 O STREET 4230-DDCS: OPERATIONS 4230 41-20708 DCW1279 1 O STREET 4230-DDCS: OPERATIONS 4230 41-20743 DCW1301 3 BRYANT STREET 4230-DDCS: OPERATIONS 4230 41-20759 DCW1311 3 O STREET 4240-SCADA & PROCESS CONTROLS 4240 41-20270 DCW0470 3 BRYANT STREET 4240-SCADA & PROCESS CONTROLS 4240 41-20271 DCW0412 3 BRYANT STREET 4240-SCADA & PROCESS CONTROLS 4240 41-20428 DCW0610 3 BRYANT STREET 4240-SCADA & PROCESS CONTROLS 4240 41-20442 DCW0624 3 BRYANT STREET 4250-POTOMAC INTERCEPTOR 4250 41-20369 DCW0124 3 BRYANT STREET 4250-POTOMAC INTERCEPTOR 4250 45-20388 DCW0269 3 O STREET 4250-POTOMAC INTERCEPTOR 4250 45-20389 DCW0270 3 O STREET 4310-ENGINEERING 4310 44-20074 DCW0144 3 COF 4310-ENGINEERING 4310 44-20129 DCW0417 3 COF 4310-ENGINEERING 4310 44-20131 DCW0489 3 COF 4310-ENGINEERING 4310 44-20133 DCW0153 3 COF 4310-ENGINEERING 4310 41-20235 DCW0092 3 COF 4310-ENGINEERING 4310 44-20341 DCW0342 3 COF 4310-ENGINEERING 4310 42FP-20373 DCW0002 2 CMF 4310-ENGINEERING 4310 44-20239 DCW0456 3 COF 4310-ENGINEERING 4310 44-20416 DCW0599 3 COF 4310-ENGINEERING 4310 44-20417 DCW0600 3 COF 4310-ENGINEERING 4310 44-20418 DCW0601 3 COF 4310-ENGINEERING 4310 44-20447 DCW0629 3 COF 4310-ENGINEERING 4310 44-20449 DCW0631 3 COF 4310-ENGINEERING 4310 44-20450 DCW0632 3 COF 4310-ENGINEERING 4310 44-20451 DCW0633 3 COF 4310-ENGINEERING 4310 44-20452 DCW0634 3 COF 4310-ENGINEERING 4310 44-20459 DCW0647 3 COF 4310-ENGINEERING 4310 44-20460 DCW0646 3 COF 4310-ENGINEERING 4310 44-20462 DCW0644 3 COF 4310-ENGINEERING 4310 44-20464 DCW0642 3 COF 4310-ENGINEERING 4310 44-20532 DCW0679 3 COF 4310-ENGINEERING 4310 44-20539 DCW0685 3 COF 4310-ENGINEERING 4310 44-20540 DCW0686 3 COF 4310-ENGINEERING 4310 44-20541 DCW0687 3 COF 4310-ENGINEERING 4310 44-20546 DCW0691 3 COF 4310-ENGINEERING 4310 44-20558 DCW0697 3 COF 4310-ENGINEERING 4310 44-20559 DCW0698 3 COF 4310-ENGINEERING 4310 44-20561 DCW0699 3 COF 4310-ENGINEERING 4310 44-20562 DCW0700 3 COF 4310-ENGINEERING 4310 44-20594 DCW0847 1 COF 4310-ENGINEERING 4310 44-20607 DCW0858 1 CMF 4310-ENGINEERING 4310 44-20646 DCW0889 1 COF 4310-ENGINEERING 4310 44-20730 DCW1294 1 COF 4310-ENGINEERING 4310 44-20731 DCW1295 1 O STREET 4310-ENGINEERING 4310 44-20733 DCW1297 1 CMF 4310-ENGINEERING 4310 44-20732 DCW1296 3 CMF 4310-ENGINEERING 4310 44-20735 DCW1299 1 CMF 4310-ENGINEERING 4310 44-20736 DCW1300 3 CMF 4310-ENGINEERING 4310 44-20734 DCW1298 2 CMF 4310-ENGINEERING 4310 44-20754 DCW1307 3 CMF 4310-ENGINEERING 4310 44-20755 DCW1308 3 CMF 4310-ENGINEERING 4310 44-20746 DCW1306 3 CMF 4310-ENGINEERING 4310 44-20758 DCW1310 3 CMF 4310-ENGINEERING 4310 44-20767 DCW1326 3 CMF 4310-ENGINEERING 4310 44-20830 DCW1356 3 COF 4310-ENGINEERING 4310 44-20831 DCW1357 3 COF 4310-ENGINEERING 4310 44-20832 DCW1358 3 COF 4310-ENGINEERING 4310 44-20833 DCW1359 3 O STREET 4310-ENGINEERING 4310 44-20834 DCW1360 3 O STREET 4310-ENGINEERING 4310 44-20835 DCW1361 3 O STREET 4400-DWS FLEET POOL 4400 46-20854 DCW1580 1 BRYANT STREET 4410-PUMPING OPERATIONS 4410 46-20155 DCW0453 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 48-20216 DCW0407 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20251 DCW0547 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 44-20297 DCW0254 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20307 DCW0506 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20342 DCW0490 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1438 DCW0120 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1548 DCW0338 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1551 DCW0426 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1554 DCW0428 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1555 DCW0429 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1556 DCW0203 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1558 DCW0430 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1560 DCW0204 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1570 DCW0176 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20107 DCW0180 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20108 DCW0303 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20111 DCW0084 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20112 DCW0431 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20113 DCW0115 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20123 DCW0231 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20186 DCW0433 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20199 DCW0434 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20200 DCW0103 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20225 DCW0437 2 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20249 DCW0331 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20259 DCW0085 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20264 DCW0404 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20314 DCW0442 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20318 DCW0443 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20193 DCW0502 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20242 DCW0363 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20224 DCW0244 2 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-1434 DCW0478 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 45-20104 DCW0077 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20295 DCW0091 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20252 DCW0209 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20410 DCW0577 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20411 DCW0578 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20412 DCW0579 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 45-20434 DCW0616 3 O STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20466 DCW0648 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20467 DCW0649 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20468 DCW0650 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20500 DCW0658 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20501 DCW0659 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20408 DCW0668 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20409 DCW0667 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20534 DCW0681 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20551 DCW0696 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20567 DCW0825 2 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20582 DCW0835 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20583 DCW0836 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20650 DCW0891 2 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20651 DCW0892 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20652 DCW0893 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20654 DCW0895 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20653 DCW0894 3 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20667 DCW0802 2 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20687 DCW0819 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20712 DCW 1282 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20740 DCW1343 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20739 DCW1342 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20741 DCW1344 1 BRYANT STREET 4420-DISTRIBUTION MAINTENANCE 4420 46-20798 DCW1347 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20338 DCW0155 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20114 DCW0355 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20160 DCW0136 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20161 DCW0305 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20162 DCW0182 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20163 DCW0515 2 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20167 DCW0088 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20168 DCW0165 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20169 DCW0432 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20170 DCW0282 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20175 DCW0415 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20178 DCW0301 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20179 DCW0029 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20210 DCW0388 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20211 DCW0200 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20212 DCW0192 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20217 DCW0435 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20218 DCW0436 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20228 DCW0193 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20229 DCW0438 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20230 DCW0439 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20231 DCW0440 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20232 DCW0421 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20317 DCW0816 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20322 DCW0060 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20323 DCW0386 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20405 DCW0521 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20406 DCW0523 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20407 DCW0522 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20380 DCW0261 3 BRYANT STREET 4430-FIRE HYDRANT 4430 45-1561 DCW0235 1 BRYANT STREET 4430-FIRE HYDRANT 4430 45-20136 DCW0496 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20185 DCW0205 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20421 DCW0604 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20423 DCW0606 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20424 DCW0607 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20444 DCW0626 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20446 DCW0628 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20579 DCW0832 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20580 DCW0833 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20581 DCW0834 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20587 DCW0841 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20591 DCW0844 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20592 DCW0845 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20595 DCW0849 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20603 DCW0855 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20604 DCW0856 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20610 DCW0861 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20605 DCW0865 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20647 DCW0899 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20648 DCW0900 1 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20655 DCW0896 3 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20656 DCW0897 2 BRYANT STREET 4430-FIRE HYDRANT 4430 46-20711 DCW1283 1 BRYANT STREET 4440-DRINKING WATER 4440 46-20742 DCW1322 1 FORT RENO 4440-DRINKING WATER 4440 46-20756 DCW1309 3 FORT RENO 4450-TECH SUPPORT SERVICES 4450 46-20215 DCW0559 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20240 DCW0173 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20306 DCW0464 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20332 DCW0396 2 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20173 DCW0593 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20382 DCW0263 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 45-20128 DCW0373 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 45-20379 DCW0218 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 45-20331 DCW0537 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 45-20376 DCW0214 3 O STREET 4450-TECH SUPPORT SERVICES 4450 46-20278 DCW0487 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20445 DCW0627 3 O STREET 4450-TECH SUPPORT SERVICES 4450 46-20461 DCW0645 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20465 DCW0641 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20563 DCW0821 1 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 45-20609 DCW0860 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20745 DCW1302 2 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20762 DCW1314 3 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20786 DCW1330 2 BRYANT STREET 4450-TECH SUPPORT SERVICES 4450 46-20787 DCW1331 3 BRYANT STREET 4520-DC CLEAN RIVERS PROJECT 4520 44-20394 DCW0806 3 COF 4520-DC CLEAN RIVERS PROJECT 4520 44-20455 DCW0637 3 COF 4520-DC CLEAN RIVERS PROJECT 4520 44-20463 DCW0643 3 COF 4610-SEWER SERVICES PUMPING 4610 45-1005 DCW0357 3 O STREET 4610-SEWER SERVICES PUMPING 4610 45-1614 DCW0036 1 O STREET 4610-SEWER SERVICES PUMPING 4610 45-20836 DCW1352 1 O STREET 4610-SEWER SERVICES PUMPING 4610 45-20837 DCW1353 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-1362 DCW0348 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-1368 DCW0234 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-1370 DCW0037 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-1615 DCW0137 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20053 DCW0105 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20054 DCW0361 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20058 DCW0183 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20065 DCW0476 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20066 DCW0586 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20075 DCW0081 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20197 DCW0178 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20198 DCW0122 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20201 DCW0394 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20220 DCW0245 2 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20222 DCW0068 2 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20223 DCW0113 2 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20258 DCW0510 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20333 DCW0281 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20393 DCW0274 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20395 DCW0336 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20422 DCW0605 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20436 DCW0618 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20497 DCW0655 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20611 DCW0862 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20612 DCW0863 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20614 DCW0866 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20615 DCW0867 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20616 DCW0868 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20625 DCW0875 2 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20668 DCW0805 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20693 DCW1277 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20710 DCW1281 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20709 DCW1280 1 O STREET

4620-SEWER SERVICES-INSPECTION 4620 45-20723 DCW 1293 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20797 DCW1346 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20799 DCW1348 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 42F-20813 DCW-1349 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20821 DCW1355 1 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20849 DCW1373 3 O STREET 4620-SEWER SERVICES-INSPECTION 4620 45-20850 DCW1582 1 O STREET 4620B-SEWER SERVICES - BOAT YARD 4620BOATS 45-20109 DCW0457 1 BOAT YARD 4630-SEWER SERVICES- REPAIR 4630 46-1253 DCW0571 3 BRYANT STREET 4630-SEWER SERVICES- REPAIR 4630 45-1363 DCW0038 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-1365 DCW0233 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20126 DCW0236 1 O STREET

4630-SEWER SERVICES- REPAIR 4630 45-1416 DCW0232 3 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-1433 DCW0377 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-1435 DCW0102 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-1436 DCW0095 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-1437 DCW0202 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20106 DCW0535 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20134 DCW0260 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20137 DCW0238 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20138 DCW0239 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20139 DCW0576 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20153 DCW0362 3 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20250 DCW0385 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20260 DCW0058 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20261 DCW0372 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20263 DCW0247 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20315 DCW0237 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20334 DCW0462 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20498 DCW0656 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20499 DCW0657 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20521 DCW0671 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20642 DCW0885 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20643 DCW0886 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20738 DCW1341 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20737 DCW1340 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20744 DCW1303 3 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20760 DCW1312 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20761 DCW1313 2 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20784 DCW1320 2 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20796 DCW1339 1 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20795 DCW1338 1 O STREET

4630-SEWER SERVICES- REPAIR 4630 45-E10491 007190226 3 O STREET 4630-SEWER SERVICES- REPAIR 4630 45-20853 DCW1579 1 O STREET 4710-WASTE WATER @ BLUE PLAINS 4710 47-1572 DCW0533 3 BLUE PLAINS 4710-WASTE WATER @ BLUE PLAINS 4710 47-20370 DCW0007 3 CMF

4710-WASTE WATER @ BLUE PLAINS 4710 47-1514 DCW0563 1 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20241 DCW0082 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20302 DCW0353 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20303 DCW0129 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20415 DCW0598 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20453 DCW0635 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20533 DCW0680 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20537 DCW0683 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20538 DCW0684 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20575 DCW0828 1 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20577 DCW0830 1 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20578 DCW0831 1 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20599 DCW0853 2 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20782 DCW1316 3 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20783 DCW1317 1 CMF 4710-WASTE WATER @ BLUE PLAINS 4710 47-20847 DCW1370 3 CMF 4710-WASTEWATER SMALL EQUIP 4710SE 47-20644 DCW0887 1 CMF 4730-PROCESS ENGINEERING 4730 41-1135 DCW0423 3 CMF 4730-PROCESS ENGINEERING 4730 47-1006 DCW0469 3 CMF 4730-PROCESS ENGINEERING 4730 47-20564 DCW0822 1 CMF 4730-PROCESS ENGINEERING 4730 47-20565 DCW0823 1 CMF 4730-PROCESS ENGINEERING 4730 47-20589 DCW0842 1 CMF 4730-PROCESS ENGINEERING 4730 47-20590 DCW0843 1 CMF 4730-PROCESS ENGINEERING 4730 47-20593 DCW0846 1 CMF 4730-PROCESS ENGINEERING 4730 47-20669 DCW0808 1 BLUE PLAINS 4730-PROCESS ENGINEERING 4730 47-20670 DCW0807 1 BLUE PLAINS 4810-MAINTENANCE (ELECTRICAL) 4810 41-20226 DCW0052 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20194 DCW0123 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20172 DCW0590 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20298 DCW0358 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20023 DCW0023 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20027 DCW0242 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-1082 DCW0477 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-1146 DCW0228 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-1151 DCW0296 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-1152 DCW0528 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-1196 DCW0181 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20304 DCW0347 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20310 DCW0064 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20433 DCW0615 3 BRYANT STREET 4810-MAINTENANCE (ELECTRICAL) 4810 41-20432 DCW0614 3 CMF 4810-MAINTENANCE (ELECTRICAL) 4810 41-20429 DCW0611 3 BLUE PLAINS 4810-MAINTENANCE (ELECTRICAL) 4810 41-20660 DCW0898 1 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-1232 DCW0141 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-1443 DCW0553 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20296 DCW0212 3 COF 4820-MAINTENANCE MACHINE SHOP 4820 41-20110 DCW0179 1 CMF 4820-MAINTENANCE MACHINE SHOP 4820 42F-20299 DCW0367 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 45-20130 DCW0135 3 COF 4820-MAINTENANCE MACHINE SHOP 4820 41-20177 DCW0500 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20051 DCW0465 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20309 DCW0411 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20327 DCW0225 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20328 DCW0474 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20329 DCW0325 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20398 DCW0380 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20275 DCW0546 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-1118 DCW0461 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20052 DCW0098 1 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20116 DCW0046 2 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20117 DCW0516 2 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20157 DCW0406 2 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20158 DCW0594 2 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20214 DCW0199 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20291 DCW0332 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20292 DCW0595 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20293 DCW0530 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20294 DCW0146 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-1110 DCW0557 3 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20403 DCW0580 1 CMF 4820-MAINTENANCE MACHINE SHOP 4820 41-20576 DCW0829 1 CMF 4830-MAINTENANCE 4830 41-20301 DCW0588 3 CMF 4830-MAINTENANCE 4830 41-1247 DCW0219 3 CMF 4830-MAINTENANCE 4830 41-20391 DCW0272 3 BLUE PLAINS 4830-MAINTENANCE 4830 41-1356 DCW0024 3 O STREET 4830-MAINTENANCE 4830 41-1139 DCW0350 1 CMF 4830-MAINTENANCE 4830 41-20504 DCW0663 3 CMF 4840-MAINTENANCE INSTRUMENTATION 4840 41-20848 DCW1372 3 CMF 4840-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 STREET 7029-FLEET HOLDING 7029 43-1299 DCW0392 3 O STREET 7029-FLEET HOLDING 7029 43-20083 DCW0529 3 O STREET 7029-FLEET HOLDING 7029 43-20084 DCW0471 3 O STREET 7029-FLEET HOLDING 7029 43-20085 DCW0293 3 O STREET 7029-FLEET HOLDING 7029 43-20086 DCW0226 3 O STREET 7029-FLEET HOLDING 7029 43-20087 DCW0455 3 O STREET 7029-FLEET HOLDING 7029 43-20090 DCW0027 3 O STREET 7029-FLEET HOLDING 7029 43-20092 DCW0316 3 O STREET 7029-FLEET HOLDING 7029 43-20095 DCW0130 3 O STREET 7029-FLEET HOLDING 7029 44-20233 DCW0031 3 O STREET 7029-FLEET HOLDING 7029 44-20311 DCW0504 3 O STREET 7029-FLEET HOLDING 7029 44-20340 DCW0346 3 O STREET 7029-FLEET HOLDING 7029 44-20343 DCW0485 3 O STREET 7029-FLEET HOLDING 7029 44-20344 DCW0459 3 O STREET 7029-FLEET HOLDING 7029 44-20353 DCW0583 3 O STREET 7029-FLEET HOLDING 7029 44-20357 DCW0304 3 O STREET 7029-FLEET HOLDING 7029 44-20362 DCW0560 3 O STREET 7029-FLEET HOLDING 7029 44-20363 DCW0587 3 O STREET 7029-FLEET HOLDING 7029 45-1552 DCW0126 1 O STREET 7029-FLEET HOLDING 7029 46-20057 DCW0050 1 O STREET 7029-FLEET HOLDING 7029 45-1367 DCW0201 1 O STREET 7029-FLEET HOLDING 7029 45-20067 DCW0337 1 O STREET 7029-FLEET HOLDING 7029 45-1252 DCW1288 1 O STREET 7029-FLEET HOLDING 7029 42A-20118 DCW0042 3 COF 7029-FLEET HOLDING 7029 44-20437 DCW0619 3 O STREET 7029-FLEET HOLDING 7029 42-20454 DCW0636 3 O STREET 7099-LOANER POOL 7099 42F-20300 DCW0584 3 O STREET 7099-LOANER POOL 7099 42A-20350 DCW0104 2 O STREET 7099-LOANER POOL 7099 42FP-1040 DCW0041 3 O STREET 7099-LOANER POOL 7099 42FP-20145 DCW0043 3 O STREET 7099-LOANER POOL 7099 42FP-20502 DCW0661 3 O STREET 7099-LOANER POOL 7099 42FP-20503 DCW0662 3 O STREET 7099-LOANER POOL 7099 42A-20508 DCW0664 3 O STREET 7099-LOANER POOL 7099 46-20548 DCW0693 1 O STREET 7099-LOANER POOL 7099 42A-20600 DCW0001 3 O STREET 7099-LOANER POOL 7099 42FP-20601 DCW0852 3 O STREET 7099-LOANER POOL 7099 42FP-20645 DCW0888 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42A-20213 DCW0511 2 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42-1077 DCW0527 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-1557 DCW0051 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 46-20180 DCW0306 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 46-20181 DCW0468 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20135 DCW0804 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 45-20140 DCW0460 2 O STREET FLEET-CENTRAL ADMINISTRATION 5610 47-20021 DCW0389 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 41-1102 DCW0488 2 O STREET FLEET-CENTRAL ADMINISTRATION 5610 41-1137 DCW0555 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42FP-1010 DCW0399 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42FP-20374 DCW0003 2 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20542 DCW0688 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20543 DCW0689 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20638 DCW0883 1 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20838 DCW1362 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20839 DCW1363 3 O STREET FLEET-CENTRAL ADMINISTRATION 5610 42F-20840 DCW1371 3 O STREET WATER QUALITY AND TECHNOLOGY 4110 46-20124 DCW0288 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20390 DCW0271 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20154 DCW0360 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20438 DCW0620 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20507 DCW0665 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20547 DCW0692 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20549 DCW0694 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 42-20596 DCW0848 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20608 DCW0859 2 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20627 DCW0877 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20636 DCW0881 2 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 42F-20637 DCW0882 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20751 DCW1304 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20752 DCW1305 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20757 DCW1315 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20790 DCW1321 1 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20770 DCW1327 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20771 DCW1328 3 FORT RENO WATER QUALITY AND TECHNOLOGY 4110 46-20772 DCW1329 3 FORT RENO FY IMA SETTLEMENT : VEHICLES BY DEPARTMENTS QUERY YEAR MAKE MODEL SUB-TYPE1 VIN TYPE 2013 FORD EXPLORER 4 DOOR 1FM5K8D80DGC41404 SUV 2019 FORD EXPLORER 4 DOOR 1FM5K8B82KGA49806 SUV 2019 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 VAN 2011 FORD TRANSIT CARGO NM0LS7AN0BT056481 VAN 2015 FORD TRANSIT CARGO 1FTNR1CM5FKA42709 VAN 2015 FORD TRANSIT CARGO 1FTSF4XG1FKA42708 VAN 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X57Z605728 TRUCK 2014 FORD ESCAPE 4 DOOR 1FMCU9G96EUD95744 SUV 2020 FORD F150 PICKUP 1FTFW1E55LFA69108 TRUCK 2000 CHEVROLET S10 PICKUP 1GCCS19W0YK220470 TRUCK 1999 FORD RANGER PICKUP 1FTYR10V4XTB07085 TRUCK 2001 CHEVROLET S10 PICKUP 1GCCS19W218228170 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB0LFB13434 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB6LFB85058 TRUCK 2020 FORD F150 PICKUP 1FTEX1EP6LFC30270 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB3LFA04367 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB2LFB85056 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB6LFA36228 TRUCK 2020 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 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 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 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM7EFB48802 TRUCK 2014 FORD EDGE CROSSOVER 2FMDK4JC3EBA81301 CAR 2014 FORD ESCAPE 4 DOOR 1FMCU9G95EUD95749 SUV 2014 FORD ESCAPE 4 DOOR 1FMCU9G92EUD95742 SUV 2015 FORD EDGE CROSSOVER 2FMTK4J98FBB29215 CAR 2006 CHEVROLET KODIAK DUMP 1GBL6C1346F427505 TRUCK 2001 CHEVROLET SILVERADO PICKUP 1GCHK24U21E148936 TRUCK 1999 CHEVROLET S10 4 DOOR 1GNDT13W0XK207685 SUV 1995 INTERNATIONAL 2654 FLUSHER 1HTGMAAR8SH665001 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34FXXF021644 TRUCK 2001 INTERNATIONAL 4700 BOX 1HTSCABL41H351576 TRUCK 2004 INTERNATIONAL 4300 DUMP 1HTMMAANX4H657095 TRUCK 2006 CHEVROLET SILVERADO PICKUP 1GCHK24U66E173328 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199998157197 TRUCK 2010 CHEVROLET SILVERADO PICKUP-DUMPING 1GB7KZBK4AF146819 TRUCK 2001 CHEVROLET S10 PICKUP 1GCCS19W418228557 TRUCK 2002 CHEVROLET S10 PICKUP 1GCCS195928209236 TRUCK 2003 CHEVROLET WORKHORSE STEP VAN 5T4KP41R733373055 VAN 2009 INTERNATIONAL 4300 DUMP 1HTMMAAR39H158066 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCDT199798156969 TRUCK 2011 CHEVROLET SILVERADO PICKUP 1GC1KVCG9BF247828 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199398131498 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM8CKE08842 TRUCK 2014 ELGIN PELICAN STREET SWEEPER NP20156 TRUCK 2019 TOYOTA TUNDRA PICKUP 5TFUM5F11KX083659 TRUCK 2019 ELGIN BROOM BADGER STREET SWEEPER JALE5W161L7301948 TRUCK 2021 IS NRR STREET SWEEPER JALESW166M7300392 TRUCK 2020 INTERNATIONAL 4300 DUMP 1HTEDTAR6LH860325 TRUCK 2006 CHEVROLET SILVERADO PICKUP 3GCEK14V76G138036 TRUCK 2011 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CZCG1BF246643 TRUCK 2005 CHEVROLET C5500 BUCKET 1GDE5C1215F516666 TRUCK 2001 CHEVROLET SILVERADO STAKEBODY 3GBKC34F01M114440 TRUCK 2000 CHEVROLET SILVERADO PICKUP 1GCGC24R7YF512695 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K89E124022 TRUCK 2009 CHEVROLET EXPRESS CARGO 1GCGG25C991139592 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C691138108 VAN 2016 INTERNATIONAL 4300 BOX 1HTMMMML2HH503501 TRUCK 2019 TOYOTA TUNDRA PICKUP 5TFUM5F14KX082800 TRUCK 2000 CHEVROLET EXPRESS CARGO 1GCGG25R0Y1236943 VAN 2007 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S072150921 SUV 2008 CHEVROLET EXPRESS CARGO 1GCGG25C681104720 VAN 2008 GMC F7B042 STREET SWEEPER 1GDM7F1B38F418072 TRUCK 2009 CHEVROLET TRAVERSE CROSSOVER 1GNEV13D89S154797 CAR 2009 CHEVROLET EXPRESS CARGO 1GCGG25C091145099 VAN 2013 FORD EDGE CROSSOVER 2FMDK3GC1DBA30931 CAR 2013 FORD EXPLORER 4 DOOR 1FM5K8D89DGC87720 SUV 2015 FORD F550 DUMP 1FDUF5HT7FEB26066 TRUCK 2015 FORD F550 DUMP 1FDUF5HT9FEB26067 TRUCK 2020 IS NRR STREET SWEEPER JALE5W168L7305415 TRUCK 2020 FORD TRANSIT CARGO 1FTBR1Y8XLKA10610 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C491138804 VAN 2010 CHEVROLET EXPRESS CARGO 1GCZGFBA1A1150853 VAN 2010 CHEVROLET EXPRESS CARGO 1GCZGFBA1A1151033 VAN 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F6XF020779 TRUCK 2013 CHEVROLET EXPRESS CARGO 1GCWGFCAXD1101091 VAN 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA4D1101944 VAN 2009 CHEVROLET COLORADO PICKUP 1GCCS199598131163 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199998130968 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199998156938 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC73K59F164732 TRUCK 2008 CHEVROLET EXPRESS CARGO 1GCGG25C681104149 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C391144514 VAN 2019 FORD TRANSIT CARGO 1FTYR1ZM7KKA46095 VAN 2020 FORD F150 PICKUP 1FTFW1E40LFA52756 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F6XF021849 TRUCK 2011 CHEVROLET SILVERADO PICKUP 1GCNCPEA1BZ402244 TRUCK 2012 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK7C6167102 SUV 2012 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK8C6164127 SUV 2009 CHEVROLET EXPRESS CARGO 1GCGG25C591138388 VAN 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X27Z104862 TRUCK 2006 CHEVROLET EXPRESS MOBILE LAB 1GCHG39U461245361 VAN 2013 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 2016 FORD EXPLORER COMMAND POST 1FM5K8D82GGA97519 SUV

2015 FORD F350 TCV 1FD8W3HT6FEB45472 TRUCK 2001 CHEVROLET SILVERADO STAKEBODY 3GBKC34F21M114150 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF024094 TRUCK 2001 INTERNATIONAL 4900 BUCKET 1HTSDAAN11H285391 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR81H268915 TRUCK 2009 CHEVROLET EXPRESS CARGO 1GCGG25C791139963 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C191138226 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C691139338 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C891140152 VAN 2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K28E209650 TRUCK 2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K48E210010 TRUCK 2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24K88E208941 TRUCK 2008 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K08E197987 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K99F144872 TRUCK 2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK5AF152844 TRUCK 2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK6AF114233 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X97Z638490 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR9YH268917 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ321488 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA4CZ319278 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA0CZ323649 TRUCK 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA1D1100542 VAN 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA2D1103238 VAN 2012 FORD F150 PICKUP 1FTMF1CM2CKE08836 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM4CKE08837 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM3CKE16234 TRUCK 2012 FORD F150 PICKUP 1FTEX1CM8CFB58884 TRUCK 2013 FORD EXPLORER 4 DOOR 1FM5K8D87EGB25845 SUV 2014 FORD F150 PICKUP 1FTFW1EF2EKF81184 TRUCK 2015 FORD C-MAX WAGON 1FADP5CU3FL113754 CAR 2016 FORD F550 UTILITY 1FD0X5HT8GED17055 TRUCK 2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK5AF114921 TRUCK 2003 INTERNATIONAL 2674 EDUCTOR 1HTGLAXT23H560350 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCHC24K27E580656 TRUCK 2011 CHEVROLET EXPRESS CARGO 1GCWGFCA1B1176128 VAN 2013 CHEVROLET SILVERADO PICKUP 1GC1CZCG5DF112823 TRUCK 2012 FORD F150 PICKUP 1FTMF1CMXCKE08843 TRUCK 2014 FREIGHTLINER 114SD EDUCTOR ENVIRO 1FVHG3DV8EHFV4070 TRUCK 2017 VACTOR 2100 PLUS COMBO JET VAC 3HAWNSUT1HL707615 TRUCK 2019 FORD F150 PICKUP 1FTFW1E56KFC12761 TRUCK 2019 CHEVROLET SILVERADO PICKUP 1GCRYAEF0KZ191517 TRUCK 2009 CHEVROLET EXPRESS CARGO 1GCGG25C591140402 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C391139412 VAN 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA4D1100602 VAN 2012 FORD F150 PICKUP 1FTMF1CM6CKD61987 TRUCK 2011 JEEP LIBERTY 4 DOOR 1J4PN2GK1BW513593 SUV 2011 CHEVROLET SILVERADO PICKUP 1GC0KVCG1BF185630 TRUCK 2011 CHEVROLET SILVERADO PICKUP 1GC0KVCG7BF186099 TRUCK 2005 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S552252048 SUV 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X77Z105151 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X47Z100182 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X47Z104720 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199398131159 TRUCK 2010 CHEVROLET COLORADO PICKUP 1GCESBD92A8136525 TRUCK 2011 CHEVROLET VOLT SEDAN 1G1RC6E43BU102507 CAR 2009 CHEVROLET COLORADO PICKUP 1GCCS199598131230 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA9CZ324332 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA5CZ319385 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ319840 TRUCK 2012 FORD F150 PICKUP 1FTEX1CM4CFB58882 TRUCK 2012 FORD F150 PICKUP 1FTEX1CM3CFB58887 TRUCK 2012 FORD F150 PICKUP 1FTEX1CMXCFB58885 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM5CKE24304 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM7CKE29875 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA4DZ187057 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA9DZ187734 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA3DZ185607 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA5DZ181266 TRUCK 2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG6ER214728 VAN 2014 FORD EXPLORER 4 DOOR 1FM5K8D84EGB39301 SUV 2014 FORD F150 PICKUP 1FTEX1EMXEFA57149 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM3EFA63522 TRUCK 2013 FORD TRANSIT CARGO NMOLS7AN0DT138083 VAN 2014 FORD F150 PICKUP 1FTEX1EM5EFB03146 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM7EFB03147 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM6EFB40996 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM8EFB40997 TRUCK 2014 FORD ESCAPE 4 DOOR 1FMCU9G94EUD95743 SUV 2015 FORD F350 PICKUP 1FT8W3B67FEB56598 TRUCK 2016 FORD FUSION SEDAN 3FA6P0LU5GR220285 CAR 2019 FORD F150 PICKUP 1FTEX1EB2KKD52280 TRUCK 2019 FORD F150 PICKUP 1FTEX1EB4KKD52281 TRUCK 2019 FORD F150 PICKUP 1FTEX1EB6KKD52279 TRUCK 2019 FORD F150 PICKUP 1FTMF1EB4KKD52277 TRUCK 2019 FORD F150 PICKUP 1FTMF1EB6KKD52278 TRUCK 2019 FORD F150 PICKUP 1FTMF1EB2KKD52276 TRUCK 2019 FORD F150 PICKUP 1FTEX1EB6KKD52282 TRUCK 2019 CHEVROLET 2500 PICKUP 1GCRYAEF5KZ330864 TRUCK 2019 CHEVROLET 2500 PICKUP 3GCPYAEH2KG172508 TRUCK 2019 FORD ESCAPE 4 DOOR 1FMCU9GD0KUC08059 SUV 2019 CHEVROLET SILVERADO PICKUP 1GCRYAEF1KZ232107 TRUCK 2019 TOYOTA PRIUS SEDAN JTDKARFU0K3092961 CAR 2020 FORD F150 PICKUP 1FTEX1EB8LKD64581 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB8LFB76264 TRUCK 2020 FORD F150 PICKUP 1FTEX1EBXLFB83930 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB4LFB85057 TRUCK 2020 FORD F150 PICKUP 1FTEX1EB3LFB84952 TRUCK 2020 FORD F150 PICKUP 1FTEX1EP5LFC30129 TRUCK 2020 INTERNATIONAL 4700 DUMP 1HTEDTAR8LH860309 TRUCK 2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F676113467 SUV 2006 CHEVROLET KODIAK STAKEBODY 1GBE4C1286F411863 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199598131390 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199098156472 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199X98157046 TRUCK 2010 CHEVROLET COLORADO PICKUP 1GCESBD94A8136803 TRUCK 2000 INTERNATIONAL 2554 PLATE 1HTGCADT3YH322910 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F7XF021861 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL51H267722 TRUCK 2000 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL0YH267721 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL41H267727 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL71H267723 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL61H267728 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR51H268919 TRUCK 2000 CHEVROLET S10 PICKUP 1GCCS19W4YK287637 TRUCK 2005 JOHN DEERE 410G BACKHOE T0410GX950367 BACKHOE 2005 JOHN DEERE 410G BACKHOE T0410GX950395 BACKHOE 2005 JOHN DEERE 410G BACKHOE T0410GX950434 BACKHOE 2005 JOHN DEERE 410G BACKHOE T0410GX950444 BACKHOE 2005 JOHN DEERE 410G BACKHOE T0410GX950463 BACKHOE 2006 JOHN DEERE 410G BACKHOE T0410GX955275 BACKHOE 2008 INTERNATIONAL 4300 DUMP 1HTMMAAR38H677696 TRUCK 2008 JOHN DEERE 410J BACKHOE T0410JX157599 BACKHOE 2008 JOHN DEERE 410J BACKHOE T0410JX157684 BACKHOE 2008 CHEVROLET KODIAK DUMP 1GBE5C1968F415729 TRUCK 2008 JOHN DEERE 410J BACKHOE T0410JX171375 BACKHOE 2009 INTERNATIONAL 4300 DUMP 1HTMMAAR59H149028 TRUCK 2009 INTERNATIONAL 7400 DUMP 1HTWHAAR79J157394 TRUCK 2009 JOHN DEERE 410J BACKHOE T0410JX176124 BACKHOE 2009 INTERNATIONAL 4300 UTILITY HEAVY 1HTMNAAL69H149032 TRUCK 2008 CHEVROLET COLORADO PICKUP 1GCCS199888149204 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199998131277 TRUCK 2008 CHEVROLET KODIAK DUMP 1GBE5C1998F412159 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL81H267729 TRUCK 2005 JOHN DEERE 410G BACKHOE T0410GX950142 BACKHOE 2009 CHEVROLET COLORADO PICKUP 1GCCS199698156640 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K49E123370 TRUCK 2013 INTERNATIONAL 4300 DUMP 1HTJTSKN1DH174329 TRUCK 2013 INTERNATIONAL 4300 DUMP 1HTJTSKN8DH174330 TRUCK 2013 INTERNATIONAL 4300 DUMP 1HTJTSKNXDH174331 TRUCK 2013 CHEVROLET EQUINOX 4 DOOR 2GNFLCEK1D6140379 SUV 2013 INTERNATIONAL 7300 DUMP 1HTWAAAR9DH362056 TRUCK 2013 INTERNATIONAL 7300 DUMP 1HTWAAAR0DH362057 TRUCK 2013 INTERNATIONAL 7300 DUMP 1HTWAAAR2DH362058 TRUCK 2013 JOHN DEERE 410K BACKHOE 1T0410KXTDE242820 BACKHOE 2013 JOHN DEERE 410K BACKHOE 1T0410KXLDE242830 BACKHOE 2013 INTERNATIONAL 4300 UTILITY HEAVY 1HTJTSKL8DH174276 TRUCK 2013 INTERNATIONAL 4300 UTILITY HEAVY 1HTJTSKLXDH174277 TRUCK 2013 FORD EXPLORER 4 DOOR 1FM5K8D85EGB25844 SUV 2014 INTERNATIONAL 7300 STAKEBODY/ATTEN 1HTZZAAR3EH061662 TRUCK 2014 INTERNATIONAL 4400 DUMP/ATTENUATOR 1HTWAAAR5EH061446 TRUCK 2015 INTERNATIONAL 7300 UTILITY HEAVY 1HTZZAAN1FH070049 TRUCK 2015 INTERNATIONAL 7300 UTILITY HEAVY 1HTZZAAN1FH070048 TRUCK 2016 FORD F250 PICKUP 1FT7X2B66GEB79469 TRUCK 2016 FORD F250 PICKUP 1FT7W2B61GEB79463 TRUCK 2016 FORD F250 PICKUP 1FT7W2B63GEB79464 TRUCK 2016 FORD F250 PICKUP 1FT7W2B67GEB79466 TRUCK 2016 FORD F250 PICKUP 1FT7W2B69GEB79467 TRUCK 2017 INTERNATIONAL 7400 STAKEBODY/ATTEN 3HAWCSTR1HL650280 TRUCK 2017 INTERNATIONAL 7600 PLATE 3HTGSSNTXHN514676 TRUCK 2017 INTERNATIONAL 4300 UTILITY HEAVY 1HTMMMMN3JH096540 TRUCK 2019 JOHN DEERE 410L BACKHOE 1T0410LXAKF354502 BACKHOE 2019 JOHN DEERE 410L BACKHOE 1T0410LXVKF354272 BACKHOE 2019 JOHN DEERE 410L BACKHOE 1T0410LXAKF354872 BACKHOE 2019 FORD SUPERDUTY UTILITY HEAVY 1FDXW7DE9KDF05294 TRUCK 2010 CHEVROLET SILVERADO UTILITY LIGHT 1GB3CVBK1AF115712 TRUCK 2005 CHEVROLET KODIAK UTILITY LIGHT 1GBE5C1225F533016 TRUCK 2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K67E581190 TRUCK 2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K07E575725 TRUCK 2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K67E574725 TRUCK 2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K97E574816 TRUCK 2007 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC34K97E574170 TRUCK 2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K07E581654 TRUCK 2008 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C19X8F401395 TRUCK 2008 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1958F400915 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z633733 TRUCK 2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K67E574868 TRUCK 2007 CHEVROLET SILVERADO UTILITY-VAL-VAC 1GBHC34KX7E577000 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E196828 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K08E195706 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K68E196519 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E197781 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E197330 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K28E216409 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E217712 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K58E216338 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K88E217404 TRUCK 2008 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K08E217154 TRUCK 2009 INTERNATIONAL 4300 UTILITY HEAVY 1HTMNAAL49H149031 TRUCK 2009 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1969F412153 TRUCK 2009 CHEVROLET KODIAK UTILITY-HYDRANT 1GBE5C1969F412136 TRUCK 2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG1BF229580 TRUCK 2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG7BF231074 TRUCK 2011 CHEVROLET SILVERADO UTILITY - VALVE 1GB0CVCG3BF223442 TRUCK 2011 CHEVROLET SILVERADO PICKUP 1GCNCPEA7BZ399429 TRUCK 2000 INTERNATIONAL 2554 PLATE 1HTGCADT7YH322909 TRUCK 2007 INTERNATIONAL 4300 DUMP 1HTMMAAR17H464440 TRUCK 2008 INTERNATIONAL 4300 DUMP 1HTMMAAR18H677695 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEAXCZ318572 TRUCK 2012 CHEVROLET SILVERADO UTILITY LIGHT 1GB0CVCG1CF213929 TRUCK 2012 CHEVROLET SILVERADO UTILITY LIGHT 1GB0CVCG8CF214348 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM1CKE24302 TRUCK 2012 FORD F150 PICKUP 1FTEX1CM6CFC50897 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET8EEB20369 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET4EEB20367 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET2EEB20366 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET3EEB37029 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET6EEB20368 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ETXEEB37027 TRUCK 2014 FORD F350 UTILITY - VALVE 1FDBF3ET1EEB37028 TRUCK 2014 FORD F550 UTILITY-HYDRANT 1FDUF5GY0EEB29502 TRUCK 2014 FORD F550 UTILITY-HYDRANT 1FDUF5GYXEEB20371 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF7EKF81181 TRUCK 2014 FORD F550 UTILITY-HYDRANT 1FDUF5GY2EEB29503 TRUCK 2016 JOHN DEERE 410L BACKHOE 1T0410LXEGF293261 BACKHOE 2016 JOHN DEERE 410L BACKHOE 1T0410LXCGF293259 BACKHOE 2016 FORD F250 PICKUP 1FT7W2B65GEB79465 TRUCK 2016 FORD F250 PICKUP 1FT7X2B64GEB79468 TRUCK 2018 INTERNATIONAL 4300 UTILITY HEAVY 1HTMMMMN7JH096539 TRUCK 2019 FORD F-550 UTILITY-VAL-VAC 1FD0X5HT2KEE28175 TRUCK 2019 CHEVROLET 2500 PICKUP 1GCRYAEF4KZ330841 TRUCK 2008 CHEVROLET COLORADO PICKUP 1GCCS19E288142293 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199398130691 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199198156853 TRUCK 2010 CHEVROLET EQUINOX 4 DOOR 2CNFLEEW0A6228158 SUV 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X07Z633971 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP8BS695873 TRUCK 2007 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S972151548 SUV 2011 DODGE DAKOTA PICKUP 1D7RE2BP3BS688183 TRUCK 2009 CHEVROLET SILVERADO PICKUP 1GCEC14X29Z223336 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP5BS688184 TRUCK 2009 CHEVROLET IMPALA SEDAN 2G1WB57K891289745 CAR 2012 FORD F150 PICKUP 1FTMF1CM1CKE08844 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA2DZ187056 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA6DZ182118 TRUCK 2014 FORD F150 PICKUP 1FTFW1EFXEFB48799 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF0EKF81183 TRUCK 2019 FORD ESCAPE 4 DOOR 1FMCU9GD7KUC08060 SUV 2019 CHEVROLET SILVERADO PICKUP 3GCPYBEH9KG153458 TRUCK 2019 CHEVROLET SILVERADO PICKUP 3GCPYAEH2KG158169 TRUCK 2019 CHEVROLET SILVERADO PICKUP 1GCRYDEDXKZ325661 TRUCK 2011 DODGE CARAVAN 7 PASSENGER 2D4RN4DG6BR795719 VAN 2012 FORD F150 PICKUP 1FTMF1CM7CKE25048 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GCRCPEA4DZ181548 TRUCK 2001 CHEVROLET S10 4 DOOR 1GNDT13W31K194017 SUV 2002 INTERNATIONAL 2654 COMBO JET VAC 1HTGMADR92H405721 TRUCK 2021 INTERNATIONAL 4300 CATCH BASIN 3HAEDTAR5ML356151 TRUCK 2021 INTERNATIONAL 4300 CATCH BASIN 3HAEDTAR7ML356152 TRUCK 2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR2YH241087 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR31H268921 TRUCK 2002 INTERNATIONAL 2654 JET RODDER 1HTGMADRX2H511918 TRUCK 2002 INTERNATIONAL 2654 COMBO JET VAC 1HTGMADR02H405722 TRUCK 2004 GMC SAVANA CCTV INSPECTION 1GTHG39U441229545 VAN 2005 CHEVROLET TRAILBLAZER 4 DOOR 1GNDT13S452250081 SUV 2004 INTERNATIONAL 4400 CATCH BASIN 1HTMKAAR74H658097 TRUCK 2004 INTERNATIONAL 7400 COMBO JET VAC 1HTWDADR84J094516 TRUCK 2004 INTERNATIONAL 7400 COMBO JET VAC 1HTWDADRX4J094517 TRUCK 2005 CHEVROLET C5E042 UTILITY LIGHT 1GBE5E1245F513734 TRUCK 2008 CHEVROLET EXPRESS CARGO 1GCGG25C981107885 VAN 2008 CHEVROLET EXPRESS CARGO 1GCGG25C681107293 VAN 2008 CHEVROLET KODIAK UTILITY HEAVY 1GBE5E1908F410764 TRUCK 2008 CHEVROLET KODIAK DUMP 1GBE5E1958F413367 TRUCK 2008 CHEVROLET KODIAK DUMP 1GBE5E1938F413321 TRUCK 2008 CHEVROLET KODIAK DUMP 1GBE5C1908F416021 TRUCK 2009 DODGE SPRINTER CCTV INSPECTION WDYPE845895355541 VAN 2010 INTERNATIONAL 7300 CATCH BASIN 1HTWAAAR2AJ244242 TRUCK 2011 CHEVROLET SILVERADO PICKUP 1GC2CVCG0BZ428249 TRUCK 2011 CHEVROLET SILVERADO UTILITY LIGHT 1GB4CZCG1BF245660 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA8CZ324015 TRUCK 2013 CHEVROLET SILVERADO PICKUP 1GC1CZCG2DF113511 TRUCK 2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR6DH362063 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF5EKF81180 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF9EKF81182 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF8EKF81187 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF4EKF81185 TRUCK 2014 FORD F150 PICKUP 1FTFW1EF6EKF81186 TRUCK 2015 FORD F350 PICKUP 1FT8W3B60FED10990 TRUCK 2016 FREIGHTLINER 114SD JET RODDER 1FVAG5CY2GHHA0731 TRUCK 2018 FREIGHTLINER 114SD COMBO JET VAC 1FVAG3FE7JHJL8338 TRUCK 2017 FORD F350 TCV 1FDRF3HT8HEE35767 TRUCK 2017 FORD F350 TCV 1FDRF3HT6HEE35766 TRUCK MOUNTED 2019 VACTOR 2100 PLUS MOBILE 1HTEKTAT5KH651710 EQUIPMT 2019 FORD SUPERDUTY UTILITY HEAVY 1FDXW7DEQKDF05295 TRUCK 2019 FORD SUPERDUTY UTILITY LIGHT 1FDXW7DE7KDF05293 TRUCK 2019 INTERNATIONAL 7600 COMBO JET VAC 38HAEKTAT0LL198690 TRUCK 2020 FREIGHTLINER 114SD COMBO JET VAC 1FVHG3FE5LHLH5813 TRUCK 2020 FORD TRANSIT CARGO 1FTBR1Y89LKA33795 VAN 2019 FORD F350 CCTV INSPECTION 1FDRF3HT1KED96480 VAN 2005 JOHN DEERE 410G BACKHOE T0410GX950414 BACKHOE 1999 FORD E350XL 15 PASSENGER 1FBSS31L8XHA42400 VAN 2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR9YH241085 TRUCK 2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR6YH241500 TRUCK 2006 JOHN DEERE 410G BACKHOE T0410GX958856 BACKHOE FRONT END 1999 JCB 436B LARGE LOADER SLP436Z0XG0533595 LOAD 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL41H267730 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL01H267725 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL61H267731 TRUCK 2000 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR2YH268922 TRUCK 2005 JOHN DEERE 410G BACKHOE 1T0410GX950357 BACKHOE 2007 INTERNATIONAL 4300 DUMP 1HTMMAAR37H464438 TRUCK 2007 INTERNATIONAL 7400 DUMP 1HTWHAAR67J464441 TRUCK 2007 INTERNATIONAL 7400 DUMP 1HTWHAAR87J464442 TRUCK 2007 INTERNATIONAL 7400 DUMP 1HTWHAARX7J464443 TRUCK 2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F576113640 SUV 2008 JOHN DEERE 410J BACKHOE T0410JX171383 BACKHOE 2009 INTERNATIONAL 4300 DUMP 1HTMMAAR29H158060 TRUCK 2009 INTERNATIONAL 7400 DUMP 1HTWHAAR59J157393 TRUCK 2009 INTERNATIONAL 7400 DUMP 1HTWHAAR99J157395 TRUCK 2009 JOHN DEERE 410J BACKHOE T0410JX176117 BACKHOE 2009 CHEVROLET KODIAK UTILITY HEAVY 1GBE5E1979F413226 TRUCK 2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR8DH362064 TRUCK 2013 INTERNATIONAL 7400 CATCH BASIN 1HTWAAAR4DH362062 TRUCK 2014 FREIGHTLINER 114SD COMBO JET VAC 1FVHG3CY7EHFV4198 TRUCK 2016 VACTOR 2100 PLUS COMBO JET VAC 1FVAG3CY9GHHB3593 TRUCK 2016 ELGIN MEGAWIND COMBO JET VAC 1FVACXDT5GHHK3726 TRUCK 2019 JOHN DEERE 410L BACKHOE 1T0410LXPKF350488 BACKHOE 2019 JOHN DEERE 410L BACKHOE 1T0410LXEKF350423 BACKHOE 2019 FORD F150 PICKUP 1FTFW1E58KFC12762 TRUCK 2019 CHEVROLET SILVERADO PICKUP 1GCPYAEH8KZ289980 TRUCK 2019 CHEVROLET SILVERADO PICKUP 3GCPYCEH3KG113639 TRUCK 2019 TOYOTA TACOMA UTILITY LIGHT 3TMCZ5AN9KM274534 TRUCK 2020 INTERNATIONAL HV507 CATCH BASIN 1HTEDTAR8LH825348 TRUCK 2020 INTERNATIONAL HV507 CATCH BASIN 1HTEDTARXLH825349 TRUCK SMALL 2020 POWERHORSE POWERHORSE GENERATOR E10491 EQUIPMENT 2020 INTERNATIONAL 7300 DUMP 1HTEDTAR3LH859777 TRUCK 1999 CHEVROLET S10 4 DOOR 1GNDT13W4XK207303 SUV 2011 CHEVROLET EQUINOX 4 DOOR 2CNFLNE57B6279665 SUV FRONT END 1999 JCB 436B LARGE LOADER SLP436Z0XE0533596 LOAD 2009 CHEVROLET COLORADO PICKUP 1GCCS199698131219 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199498156569 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199898156851 TRUCK 2012 CHEVROLET SILVERADO PICKUP 1GCRCPEA3CZ318171 TRUCK 2012 FORD F150 PICKUP 1FTMF1CM2CKE37222 TRUCK 2013 FORD EXPLORER 4 DOOR 1FM5K8D83EGB25843 SUV 2014 FORD F150 PICKUP 1FTEX1EMXEFA63520 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM1EFA63521 TRUCK 2014 FORD EDGE CROSSOVER 2FMDK4JC3EBA91651 CAR 2014 FORD EDGE CROSSOVER 2FMDK4JC7EBA91653 CAR 2014 FORD EDGE CROSSOVER 2FMDK4JC9EBA91654 CAR 2015 FORD F350 DUMP 1FDRF3H65FEB08380 TRUCK 2019 TOYOTA TACOMA PICKUP 3TMCZ5AN6KM275804 TRUCK 2019 TOYOTA TACOMA PICKUP 3TMCZ5AN6KM273759 TRUCK 2020 FORD TRANSIT CARGO 1FTBR1Y87LKA33794 VAN 2015 FORD C-MAX WAGON 1FADP5CU7FL108606 CAR 2001 JEEP CHEROKEE 4 DOOR 1J4FF48S41L619121 SUV 1999 CHEVROLET ASTRO 7 PASSENGER 1GNDM19W3XB187856 VAN 2014 FORD F150 PICKUP 1FTFW1EF2EFB48800 TRUCK 2014 FORD F150 PICKUP 1FTEX1EM5EFB48801 TRUCK 2014 FORD ESCAPE 4 DOOR 1FMCU9G93EUD95748 SUV 2014 FORD ESCAPE 4 DOOR 1FMCU9G9XEUD95746 SUV 2014 FORD ESCAPE 4 DOOR 1FMCU9G91EUD95747 SUV 2017 INTERNATIONAL 7400 DUMP 3HAWGSTT8HL752160 TRUCK 2017 INTERNATIONAL 7400 DUMP 3HAWGSTTXHL752161 TRUCK 2008 CHEVROLET COLORADO PICKUP 1GCDT29E788223376 TRUCK 2008 CHEVROLET COLORADO PICKUP 1GCCS199288146623 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z637328 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199298156666 TRUCK 2002 CHEVROLET SILVERADO PICKUP 1GCEC14W32Z277094 TRUCK 2002 CHEVROLET SILVERADO PICKUP 1GCEC14W927277164 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF022801 TRUCK 2000 CHEVROLET EXPRESS CARGO 1GCGG25R3Y1237309 VAN 2000 CHEVROLET SILVERADO PICKUP 1GCGC24RXYF513632 TRUCK 2000 CHEVROLET SILVERADO PICKUP 1GCGC24R5YF512050 TRUCK 2000 CHEVROLET EXPRESS CARGO 1GCGG25R8Y1238147 VAN 2009 CHEVROLET COLORADO PICKUP 1GCCS199698156606 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199398156868 TRUCK 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA3D1102230 VAN 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA0D1100922 VAN 2013 CHEVROLET EXPRESS CARGO 1GCWGFCA2D1100890 VAN 2016 FORD F550 BUCKET 1FDUF5GT8GEA85501 TRUCK 2000 CHEVROLET SILVERADO PICKUP 1GCFC24T7YE136125 TRUCK 1999 CHEVROLET S10 4 DOOR 1GNDT13W1XK206660 SUV 2009 CHEVROLET COLORADO PICKUP 1GCCS199498156748 TRUCK 2005 JOHN DEERE 410G BACKHOE T0410GX950424 BACKHOE 2009 CHEVROLET COLORADO PICKUP 1GCCS199798157005 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCEC14X67Z104797 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCHC24K37E580682 TRUCK 2003 CHEVROLET WORKHORSE STEP VAN 5T4KP41R033365038 VAN 2009 CHEVROLET COLORADO PICKUP 1GCCS199198156819 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74KX9F143469 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K29F144700 TRUCK 2009 CHEVROLET SILVERADO UTILITY LIGHT 1GBJC74K89F144247 TRUCK 2011 CHEVROLET EXPRESS CARGO 1GCWGFCA2B1175456 VAN 2009 CHEVROLET EXPRESS CARGO 1GCGG25C291144472 VAN 1999 FORD RANGER PICKUP 1FTYR10V8XTB07090 TRUCK 2004 BRODERSON IC80-3G MOBILE BMVS2935 CRANE 2005 CHEVROLET KODIAK UTILITY HEAVY 1GBE5C1225F533436 TRUCK 2005 CHEVROLET KODIAK UTILITY HEAVY 1GBE5C1225F533291 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCJC33K57F541837 TRUCK 2007 CHEVROLET SILVERADO PICKUP 1GCJC33K17F541740 TRUCK 2008 CHEVROLET COLORADO PICKUP 1GCCS19E588141610 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199298156683 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199098156696 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199298156716 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199798156419 TRUCK 2000 CHEVROLET SILVERADO PICKUP 1GCFC24T4YE133957 TRUCK 2011 BRODERSON RT3002A MOBILE 36947300 CRANE 2014 FORD EDGE CROSSOVER 2FMDK4JC5EBA91652 CAR 2009 CHEVROLET COLORADO PICKUP 1GCCS199298156411 TRUCK 2001 CHEVROLET S10 PICKUP 1GCCS19W618228429 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP4BS687642 TRUCK 1999 CHEVROLET SILVERADO STAKEBODY 1GBKC34F5XF025276 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAARX1H268916 TRUCK 2013 FORD F250 PICKUP 1FT7W2B67DEB53896 TRUCK 2020 FORD TRANSIT CARGO 1FTBR1Y89LKA00960 VAN 2020 FORD F150 PICKUP 1FTFW1E53LFC64673 TRUCK

2019 TOYOTA PRIUS SEDAN JTDKARFU7K3093878 CAR 2001 JEEP CHEROKEE 4 DOOR 1J4FF48S61L619122 SUV 2000 CHEVROLET SILVERADO PICKUP 1GCGC24R5YF513683 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U74E280659 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U04E282334 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U94E282770 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U44E278819 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U54E279087 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24UX4E285001 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U74E285537 TRUCK 2004 CHEVROLET SILVERADO UTILITY LIGHT 1GBHC24U94E282302 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199098130941 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199698157237 TRUCK 2010 CHEVROLET COLORADO PICKUP 1GCESBD98A8136206 TRUCK 2010 CHEVROLET COLORADO PICKUP 1GCESBD94A8136218 TRUCK 2010 CHEVROLET COLORADO PICKUP 1GCHTBD9XA8137299 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP4BS513196 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP6BS513197 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BPXBS513316 TRUCK 2011 DODGE DAKOTA PICKUP 1D7RE2BP8BS513198 TRUCK 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL21H267726 TRUCK 2004 INTERNATIONAL 4300 DUMP 1HTMMAAN14H657096 TRUCK 2000 INTERNATIONAL 4900 CATCH BASIN 1HTSDAAR4YH241088 TRUCK 2004 INTERNATIONAL 4400 CATCH BASIN 1HTMKAAR54H658096 TRUCK 2001 INTERNATIONAL 4900 MOUNTED CRANE 1HTSDAAR31H268918 TRUCK 2006 CHEVROLET EXPRESS 15 PASSENGER 1GAHG39U961136578 VAN 2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG1DR517348 VAN 2012 FORD F150 PICKUP 1FTMF1CM3CKE24303 TRUCK 2009 CHEVROLET COLORADO PICKUP 1GCCS199398156840 TRUCK 2010 FORD FUSION SEDAN 3FADP0L34AR376081 CAR 1999 FORD E350XL 7 PASSENGER 1FBSS31L1XHA42397 VAN 2007 CHEVROLET EXPRESS 15 PASSENGER 1GAHG39U671150083 VAN 2013 FORD E350XL 15 PASSENGER 1FBSS3BL5DDA33686 VAN 2013 FORD E350XL 15 PASSENGER 1FBSS3BL8DDA48487 VAN 2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG0DR812618 VAN 2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG0ER292048 VAN 2015 FORD FUSION SEDAN 3FA6P0PU9FR119601 CAR 2015 FORD FUSION SEDAN 3FA6P0PU5FR116369 CAR 2016 FORD FUSION SEDAN 3FA6P0PU4GR220286 CAR 2008 HONDA CIVIC SEDAN JHMFA36248S017562 CAR 2001 JEEP CHEROKEE 4 DOOR 1J4FF48S21L619117 SUV 2001 INTERNATIONAL 4700 UTILITY HEAVY 1HTSCAAL81H267732 TRUCK 2007 CHEVROLET SILVERADO UTILITY - VALVE 1GBHC34K27E575838 TRUCK 2007 CHEVROLET SILVERADO UTILITY-VAL-VAC 1GBHC34K67E574661 TRUCK 2007 INTERNATIONAL 4300 DUMP 1HTMMAAR57H464439 TRUCK 2007 INTERNATIONAL 7600 SEMI 1HSWYAHR97J464444 TRUCK 2002 CHEVROLET SILVERADO PICKUP 1GCEC14W82Z278029 TRUCK 1998 CHEVROLET SILVERADO PICKUP 1GCHC33FXWF060577 TRUCK 1998 CHEVROLET S10 PICKUP 1GCCS1441WK260768 TRUCK 1999 FORD E350XL 15 PASSENGER 1FBSS31LXXHA42396 VAN 2012 INTERNATIONAL PC50500 29 PASSENGER 4DRASAAN6CJ394743 BUS 2014 FORD F250 UTILITY LIGHT 1FD7X2B67EEA87330 TRUCK 2014 FORD F350 UTILITY LIGHT 1FD8X3H60DEB54074 TRUCK 2016 FORD EXPLORER 4 DOOR 1FM5K8D89GGA20257 SUV 2020 FORD EXPLORER 4 DOOR 1FMSK8DH9LGC42603 SUV 2020 FORD EXPLORER 4 DOOR 1FMSK8DH0LGC42604 SUV 2020 FORD EXPLORER 4 DOOR 1FMSK8BH6LGC76288 SUV 2006 CHEVROLET EXPRESS MOBILE LAB 1GCHG39U061245289 VAN 2011 CHEVROLET EXPRESS MOBILE LAB 1GCZGUCG5B1162156 VAN 2007 CHEVROLET EQUINOX 4 DOOR 2CNDL23F176113568 SUV 2013 FORD ESCAPE 4 DOOR 1FMCU0F72DUA35204 SUV 2013 DODGE CARAVAN 7 PASSENGER 2C4RDGBG2DR812619 VAN 2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG9ER292047 VAN 2014 DODGE CARAVAN 7 PASSENGER 2C4RDGBG2ER292049 VAN 2014 FORD ESCAPE 4 DOOR 1FMCU9G98EUD95745 SUV 2015 FORD F250 PICKUP 1FT7W2B68FEB56597 TRUCK 2015 FORD C-MAX WAGON 1FADP5CU1FL113753 CAR 2015 FORD C-MAX SEDAN 1FADP5AU6FL115226 CAR 2016 FORD EXPLORER 4 DOOR 1FM5K8D87GGA20256 SUV 2019 FORD EDGE SEDAN 2FMPK4G91KBC24170 CAR 2019 FORD EDGE 4 DOOR 2FMPK4G93KBC24171 SUV 2019 CHEVROLET 2500 PICKUP 1GCRYAEF7KZ329294 TRUCK 2019 FORD F-550 FLUSHER 1FD0X5HT4KEE28176 TRUCK 2019 SUBARU CROSSTREK WAGON JF2GTAAC9K8339267 CAR 2019 SUBARU CROSSTREK WAGON JF2GTAACS KH333756 CAR 2019 SUBARU CROSSTREK WAGON JF2GTAAC0K8349895 CAR EMPLOYEE STATUS Lisa D Barton LIVE Armon D Curd LIVE David L Gadis LIVE

EMMANUEL D BRIGGS LIVE

EMMANUEL D BRIGGS LIVE

John D Lisle LIVE JOSEPH E TAYLOR LIVE Mark L Stewart LIVE DAMON M LITTLEJOHN LIVE Nathaniel E Ricks LIVE DAN B BAE LIVE LIVE FRANKLIN J BAYLOR LIVE FRANKLIN J BAYLOR HOLDING FRANKLIN J BAYLOR LIVE Javon L Hodnett LIVE Sheila B Makal LIVE Franklin J Baylor LIVE Bryant Huntley LIVE Franklin J Baylor LIVE Devin 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 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 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 LIVE George O Porter LIVE George O Porter LIVE George O Porter LIVE David C Gill LIVE George M Bouyat LIVE David F Heath LIVE TYRONE JACKSON HOLDING ROSE A SESSION HOLDING Randy A Harris LIVE SHAWN E EPPS LIVE Michael M Burns LIVE Reginald Bussey LIVE Lawrence B Young LIVE Angela M Orozco LIVE Donald V Scott LIVE Donovan A Green HOLDING Aaron M Cherry HOLDING FORREST L RICKETTS LIVE Randy A Harris LIVE FORREST L RICKETTS LIVE Randy A Harris LIVE Nathaniel G Harris El LIVE Randy A Harris LIVE Shawn E Epps LIVE LIVE Forrest L Ricketts LIVE Brent F Christ LIVE LIVE Mount E Wright LIVE MOUNT E J WRIGHT LIVE MOUNT E WRIGHT LIVE MOUNT E WRIGHT LIVE GERMAN M JARQUIN HOLDING Richard D Miller LIVE Mount E Wright LIVE Thomas L Sescoe LIVE COY JEFFERIES LIVE Forrest L Ricketts LIVE Michael A Littleton LIVE German M Jarquin LIVE Dwight S Neufville LIVE REGINALD BUSSEY LIVE FORREST L RICKETTS LIVE Donavan D Midkiff LIVE Martin Perez LIVE Forrest L Ricketts LIVE LAWRENCE B YOUNG LIVE DONALD V SCOTT LIVE Brent F Christ LIVE LIVE Cameron L Minor LIVE Dwight S Neufville LIVE William M Shackleford LIVE Michael A Littleton LIVE JOHN COX LIVE JOHN W THOMPSON LIVE Andre L Mackall LIVE KIRK E SINKFIELD LIVE NATHANIEL G HARRIS EL LIVE Forrest L Ricketts LIVE Carl E Pridgen LIVE Kevin D Lewis LIVE James M Jackson LIVE James M Jackson LIVE Erin D Cook LIVE Ivelisse Cassas LIVE James C Holloway LIVE James C Holloway LIVE Lucas P Doucet LIVE James C Holloway LIVE Robert C Richardson LIVE James C Holloway LIVE

Dusti F Lowndes LIVE

Tsegaye D Assefa LIVE

Dusti F Lowndes LIVE

Tsegaye D Assefa LIVE Dusti F Lowndes LIVE

Dusti F Lowndes LIVE Dwayne A Jones LIVE Ronney McMillian LIVE Dwayne A Jones LIVE DAVID E PEELER LIVE Willie A Williams LIVE Dwayne A Jones LIVE Dwayne A Jones LIVE Dwayne A Jones LIVE Marc W Barbee LIVE David E Peeler LIVE Ronney McMillian LIVE David E Peeler LIVE Dwayne A Jones LIVE DAVID E PEELER LIVE Ronney McMillian LIVE Dwayne A Jones LIVE David E Peeler LIVE David E Peeler LIVE Dwayne A Jones LIVE David E Peeler LIVE DWAYNE A JONES LIVE Dwayne A Jones LIVE RONNEY MCMILLIAN LIVE Dwayne A Jones LIVE David E Peeler LIVE Dwayne A Jones LIVE Kenrick D St Louis LIVE DAVID E PEELER LIVE Carlos E Almeida LIVE Ronney McMillian LIVE Keith T Watts LIVE Robert J Simpkins LIVE Robert J Simpkins LIVE Keith T Watts LIVE Keith T Watts LIVE Keith T Watts LIVE Keith T Watts LIVE Keith T Watts LIVE Keith T Watts LIVE Keith T Watts LIVE Willie A Williams LIVE Willie A Williams LIVE Willie A Williams LIVE Willie A Williams LIVE Eyasu Yilma LIVE Sisay G Gobeze LIVE Eyasu Yilma LIVE Kenneth D Glover LIVE RIDESHARE LIVE Nathan Mensah LIVE Snehalata M Masih LIVE Valarie Nixon LIVE Scott Wheatley LIVE Valarie Nixon LIVE Chein-Chi Chang LIVE Clemence J Atiase LIVE Howard J Giles LIVE Jeffrey L Wilson LIVE Fikru B Bezabih LIVE Christopher S Spargo LIVE JERMAINE C QUATTLEBAUM LIVE CHRISTOPHER C EATON LIVE Alex M Yoda LIVE HENRY BASCOM LIVE Paul W Scipio LIVE Ray H Beattie LIVE FRANCIS ADU-GYAMFI LIVE Aidan C Burfield LIVE Calwood S Somers LIVE Michael R Baltimore LIVE Louis D Arguello LIVE Calwood S Somers LIVE MICHAEL DRAYER LIVE Warren I Turner LIVE RICHARD E DELANEY LIVE CARRIE R MARTIN LIVE CALWOOD S SOMERS LIVE Thomas L Wilson LIVE PATRICK J HEANEY LIVE Michael B Collins LIVE Francis Adu-Gyamfi LIVE Erik M Hicks LIVE Mohammad K Khan LIVE Willis S Thomas LIVE Jonathan L Lucas LIVE Mark A Landry LIVE Brian J Wilson LIVE Francis A Peters LIVE Timothy S Vaneman LIVE Timothy A Jennings LIVE Wisal Khan LIVE Mark A Landry LIVE Erik M Hicks LIVE Michael B Collins LIVE Brian J Wilson LIVE Francis A Peters LIVE Stanley F Henry LIVE Darian Mathis LIVE Karen K Green LIVE Andre L Carter LIVE Ronald E Jackson LIVE Ernest R Hunter LIVE Richard L Penn LIVE Richard L Penn LIVE Richard L Penn LIVE RONALD E JACKSON LIVE Darian Mathis LIVE Richard L Penn LIVE Richard L Penn LIVE Ronald E Jackson LIVE Richard L Penn LIVE RONALD E JACKSON HOLDING Darian Mathis LIVE Ronald E Jackson LIVE Richard L Penn LIVE Richard L Penn LIVE Darian Mathis LIVE Richard L Penn LIVE Richard L Penn LIVE Richard L Penn LIVE Richard L Penn LIVE Richard L Penn LIVE Richard L Penn LIVE Ronald E Jackson LIVE Ronald E Jackson LIVE Richard L Penn LIVE DARIAN MATHIS LIVE DARIAN MATHIS LIVE Andre L Carter LIVE Darian Mathis LIVE Ronald E Jackson LIVE Ronald E Jackson LIVE Ronald E Jackson LIVE Ronald E Jackson LIVE Ronald E Jackson LIVE Richard L Penn LIVE Ronald E Jackson LIVE Darian Mathis LIVE Nichol B Sowell LIVE Richard L Penn LIVE Ronald E Jackson LIVE Darian Mathis LIVE Ronald E Jackson LIVE DARIAN MATHIS LIVE Ronald E Jackson LIVE Richard L Penn LIVE Jason E Hughes LIVE Darian Mathis LIVE Darian Mathis LIVE Richard L Penn LIVE Darian Mathis LIVE CURTIS E BROWN LIVE Coley D Walker LIVE RONALD E JACKSON LIVE Richard L Penn LIVE DARIAN MATHIS LIVE Darian Mathis LIVE Richard L Penn LIVE Ronald E Jackson LIVE Darian Mathis LIVE Ronald E Jackson LIVE Richard L Penn LIVE Darian Mathis LIVE Gregory L Pryor LIVE GREGORY L PRYOR LIVE Arthur Smith LIVE Andre L Carter LIVE Arthur Smith LIVE Arthur Smith LIVE Andre L Carter LIVE Andre L Carter LIVE Gregory L Pryor LIVE Gregory L Pryor LIVE Gregory L Pryor LIVE Andre L Carter LIVE Andre L Carter LIVE Arthur Smith LIVE Arthur Smith LIVE Arthur Smith LIVE Coley D Walker LIVE Andre L Carter HOLDING Coley D Walker LIVE Arthur Smith LIVE Arthur Smith LIVE Andre L Carter LIVE Arthur Smith LIVE Coley D Walker LIVE Gregory L Pryor LIVE Gregory L Pryor LIVE Coley D Walker LIVE Andre L Carter LIVE Andre L Carter LIVE Coley D Walker LIVE Coley D Walker LIVE Coley D Walker LIVE Coley D Walker LIVE Gregory L Pryor LIVE Andre L Carter LIVE Andre L Carter LIVE Gregory L Pryor LIVE GREGORY L PRYOR LIVE Andre L Carter LIVE Andre L Carter LIVE Andre L Carter LIVE Arthur Smith LIVE Andre L Carter LIVE Andre L Carter LIVE Arthur Smith LIVE Gregory L Pryor LIVE Gregory L Pryor LIVE Renard E Blanchard LIVE Gregory L Pryor LIVE Coley D Walker LIVE Coley D Walker LIVE Arthur Smith LIVE Renard E Blanchard LIVE Coley D Walker LIVE Mary C Sherrill LIVE Mary C Sherrill LIVE Aregay G Demeke LIVE Adam M Dramani LIVE Tegist Bekele LIVE Charles Bernard Tubbs LIVE Yasin I Adam LIVE Stephen L Dixon LIVE Crescent I Udeh LIVE Tegist Bekele LIVE Genene H Gebrekristos LIVE Akintayo Olatunji HOLDING Akintayo Olatunji LIVE Antonio D Hardy LIVE John T Crowder LIVE Dale D Watson LIVE Crescent I Udeh LIVE Kyle P Stewart LIVE Vincent L Thomas LIVE Rico A Courtney LIVE Theophile N Tata LIVE David T Reichenbacher LIVE Carlton M Ray LIVE Carlton M Ray LIVE Jeffrey P Peterson LIVE Clarence McCray HOLDING PARIS D MORTON HOLDING Kevin D Jhingory LIVE Kevin D Jhingory LIVE Eric T Kelly HOLDING STEVEN C MEDLEY LIVE JAYSON L POLAND LIVE Ricardo A Reid HOLDING Clement A Oguns LIVE Sigrun K Sharp LIVE Eric T Kelly LIVE Jayson L Poland LIVE RICARDO A REID HOLDING Steven C Medley LIVE ANTHONY L RICHARDS LIVE ANTHONY L RICHARDS LIVE Steven C Medley HOLDING STEVEN C MEDLEY LIVE STEVEN C MEDLEY LIVE Jayson L Poland LIVE Clement A Oguns LIVE Eric T Kelly LIVE Ricardo A Reid LIVE Jayson L Poland LIVE Kevin D Jhingory LIVE TONY C LIPSCOMBE LIVE Ricardo A Reid LIVE Eric T Kelly LIVE Ricardo A Reid LIVE Kevin D Jhingory LIVE Jayson L Poland LIVE Steven C Medley LIVE Anthony Richards LIVE JAYSON L POLAND LIVE Jayson L Poland LIVE Clement A Oguns LIVE Clement A Oguns LIVE

Ricardo A Reid LIVE Steven C Medley LIVE Steven C Medley LIVE Ricardo A Reid LIVE Anthony Richards LIVE Anthony Richards LIVE Anthony Richards LIVE David A Shaffer LIVE Everette P Morton HOLDING Eric T Kelly LIVE Eric T Kelly LIVE Carter D Gutrick LIVE

KEVIN D JHINGORY LIVE CARTER D GUTRICK LIVE Everette P Morton LIVE KEVIN D JHINGORY LIVE EVERETTE P MORTON LIVE KEVIN D JHINGORY LIVE KEVIN D JHINGORY LIVE EVERETTE P MORTON LIVE Everette P Morton LIVE KEVIN D JHINGORY LIVE Clement A Oguns LIVE KEVIN D JHINGORY LIVE KEVIN D JHINGORY LIVE KEVIN D JHINGORY LIVE KEVIN D JHINGORY LIVE Everette P Morton LIVE KEVIN D JHINGORY LIVE Eric T Kelly LIVE Eric T Kelly LIVE Eric T Kelly LIVE Eric T Kelly LIVE Eric T Kelly LIVE Everette P Morton LIVE LIVE Kevin D Jhingory LIVE Everette P Morton LIVE Kevin D Jhingory LIVE Carter D Gutrick LIVE Eric T Kelly LIVE Eric T Kelly LIVE

LIVE LIVE WILLIAM A ADAMS LIVE ALECIA D HERRON LIVE

John M Battiste LIVE Sharell D Taylor LIVE ALTON R HARRIS LIVE Sharell D Taylor LIVE William A Adams LIVE Sharell D Taylor LIVE AKLILE TESFAYE LIVE Sharell D Taylor LIVE Christine deBarbadillo LIVE Christopher J Peot LIVE SALIL M KHARKAR LIVE JEFFREY PROCTOR LIVE James E Fotouhi LIVE William A Adams LIVE William M Albrittain LIVE LIVE Jeffrey Proctor LIVE David S Morton LIVE WILLIAM A ADAMS HOLDING Sharell D Taylor LIVE CHRISTOPHER J PEOT LIVE ANTRON C SUTTON LIVE Sharell D Taylor LIVE NICHOLAS J PASSARELLI LIVE James E Fotouhi LIVE James E Fotouhi LIVE RAYMOND W THOMPSON LIVE Laurence J Hendrickson LIVE Karl J Jameson LIVE David S Morton LIVE KARL J JAMESON LIVE KARL J JAMESON LIVE KARL J JAMESON LIVE Laurence J Hendrickson LIVE RAYMOND W THOMPSON LIVE Laurence J Hendrickson LIVE KARL J JAMESON LIVE KARL J JAMESON LIVE KARL J JAMESON LIVE KARL J JAMESON LIVE Karl J Jameson LIVE Karl J Jameson LIVE Laurence J Hendrickson LIVE SHAWN T ISLAND LIVE Shawn T Island LIVE Jeffrey S Holtzclaw LIVE SHAWN T ISLAND LIVE David Hamilton LIVE Shawn T Island LIVE COREY D WASHINGTON LIVE Corey D Washington LIVE DENNIS W MORRIS LIVE MARGARITA CRESPO LIVE Laura H Knox LIVE MARGARITA CRESPO LIVE SHAWN T ISLAND LIVE DENNIS W MORRIS LIVE Laura H Knox HOLDING SHAWN T ISLAND LIVE David Hamilton LIVE RUBEN GERENA LIVE Laura H Knox LIVE DENNIS W MORRIS LIVE Laura H Knox LIVE SHAWN T ISLAND LIVE SHAWN T ISLAND LIVE COREY D WASHINGTON LIVE Laura H Knox LIVE SHAWN T ISLAND LIVE MARGARITA CRESPO LIVE MARGARITA CRESPO LIVE Dennis W Morris LIVE MARGARITA CRESPO HOLDING Saul Cizek LIVE Dennis W Morris LIVE MARGARITA CRESPO LIVE Saul Cizek LIVE LIVE LIVE

Brian T McDermott LIVE Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald LIVE Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING Anthony Nelson HOLDING Timothy Fitzgerald HOLDING Timothy Fitzgerald HOLDING RIDESHARE LIVE RIDESHARE LIVE RIDESHARE HOLDING RIDESHARE LIVE Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE HOLDING Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE Anthony J Lancaster HOLDING Anthony J Lancaster HOLDING Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE Timothy Fitzgerald HOLDING Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE Timothy Fitzgerald LIVE Anthony B Witcher LIVE Anthony B Witcher LIVE TIMOTHY FITZGERALD LIVE TIMOTHY FITZGERALD LIVE TIMOTHY FITZGERALD LIVE TIMOTHY FITZGERALD LIVE Anjuman A Islam LIVE Anjuman A Islam LIVE Pierre H Constant LIVE Anjuman A Islam LIVE Anjuman A Islam LIVE Anjuman A Islam LIVE Pierre H Constant LIVE Mary C Sherrill LIVE Mary C Sherrill LIVE Pierre H Constant LIVE Pierre H Constant LIVE Anjuman A Islam LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE RIDESHARE LIVE Pierre H Constant LIVE Mary C Sherrill LIVE 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 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 DC Water FY2021 Authority-wide Memberships

TYPE VENDORS TERM REQUESTOR

MEMBERSHIPS NACWA FY21 OCEO

MEMBERSHIPS US Water Alliance FY21 OCEO

MEMBERSHIPS AWWA FY21 OCEO Metropolitan Washington Council of MEMBERSHIPS Governments FY21 OMAC

MEMBERSHIPS WEF FY21 FAB

MEMBERSHIPS Alliance for Water Efficiency FY21 OCEO 08/01/20 to MEMBERSHIPS DC Chamber of Commerce 07/31/21 OCEO

MEMBERSHIPS Federal City Council FY21 Legal

MEMBERSHIPS Greater Washington Board of Trade FY21 OCEO Association of Metropolitan Water Agencies MEMBERSHIPS (AMWA) FY21 OCEO

Totals 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 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 1110 1110‐004 WAS 00455 Manley, Linda R OA0143 5/12/1985 Secretary to the Board Full‐time$ 179,765.48 FILLED 1 1110 1110‐006 WAS 03170 Kilgore Stukes, Alfonzo J P0496 2/24/2014 Board Operations Specialist Full‐time$ 96,266.56 FILLED 1 1110 Total 2 1210 1210‐037 XXX 03838 Gadis, David L OA0215 6/4/2018 CEO & General Manager Full‐time$ 292,128.10 FILLED 1 1210 1210‐056 WAS 00424 Mathis, Debra L PP0066 11/19/1978 Executive Assistant, Senior Full‐time$ 108,231.36 FILLED 1 1210 1210‐066 WAS 03753 Ries, Matthew P OA0300 11/29/2017 Director, Sustainability and Watershed Management Full‐time$ 193,289.22 FILLED 1 1210 1210‐068 WAS 03895 Cooper, Francis B OA0317 4/1/2019 Director, Enterprise Program Management Office (EPMO) Full‐time$ 202,753.22 FILLED 1 1210 1210‐073 WAS 03246 Hagos, Helen P0472 8/11/2014 Program Manager, Strategic Planning & Cultural Transformation Full‐time$ 121,570.59 FILLED 1 1210 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 1 1210 1210‐079 WAS 03643 Judge, Yvette L OA0378 4/3/2017 Strategy Management and Business Performance Director Full‐time$ 186,032.85 FILLED 1 1210 1210‐080 WAS 03992 Powell, Kishia L OA0379 5/11/2020 Chief Operating Officer, and Executive Vice‐President Full‐time$ 258,527.59 FILLED 1 1210 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 1 1210 1210‐082 WAS 03638 Lindsey, Keith J OA0384 3/27/2017 Vice‐President, Senior Advisor to the CEO Full‐time$ 220,440.06 FILLED 1 1210 1210‐083 WAS 04012 Ude, Sheryl M OA0389 12/7/2020 Senior Advisor to the COO Full‐time$ 170,000.06 FILLED 1 1210 1210‐084 WAS 03751 Costa Lopes, Helia M P0519 11/13/2017 Business Analyst, Strategy & Performance Full‐time$ 87,387.93 FILLED 1 1210 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 13 1310 1310‐019 WAS 02974 Bhatt, Mukesh M P0211 7/2/2012 Compliance Officer Full‐time$ 128,688.77 FILLED 1 1310 1310‐020 WAS 01293 Gowda, Meena OA0252 1/3/2000 Deputy General Counsel Full‐time$ 206,328.95 FILLED 1 1310 1310‐023 WAS 01282 Fleming, Victoria PP0106 11/1/1999 Sr Paralegal FOIA Coord Full‐time$ 90,903.82 FILLED 1 1310 1310‐029 WAS 03634 Tate, Daryl E PP0119 3/20/2017 Sr Paralegal Full‐time$ 86,451.66 FILLED 1 1310 1310‐036 WAS 03996 Fisher, Kelly J P0502 6/22/2020 Assistant General Counsel Full‐time$ 156,013.62 FILLED 1 1310 1310‐037 WAS 03995 Jackson, Amber N P0502 6/22/2020 Assistant General Counsel Full‐time$ 156,079.02 FILLED 1 1310 1310‐039 WAS 03994 Mitchell, Barbara K P0502 6/22/2020 Assistant General Counsel Full‐time$ 151,091.55 FILLED 1 1310 1310‐041 WAS 03570 Campbell, Michele E P0509 7/25/2016 Senior Executive Coordinator, Legal Full‐time$ 86,896.49 FILLED 1 1310 1310‐042 WAS 02065 Hope, Gregory A OA0252 5/31/2005 Deputy General Counsel Full‐time$ 197,615.04 FILLED 1 1310 1310‐043 WAS 03870 Barnes, Webster E OA0349 8/20/2018 Associate General Counsel, Legal Afffairs Full‐time$ 165,400.64 FILLED 1 1310 1310‐044 WAS 03891 Carpenter, Jonathan S OA0375 2/4/2019 Vice‐President, Industry and Government Affairs Full‐time$ 191,965.36 FILLED 1 1310 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 1 1310 1310‐047 WAS 04015 Nwora, Apera C P0512 12/21/2020 Senior Program Manager, Government Affairs, Legal Full‐time$ 146,000.19 FILLED 1 1310 1310‐048 WAS 03404 Flowers, Michelle O PP0063 7/6/2015 Executive Assistant I Full‐time$ 76,253.96 FILLED 1 1310 Total 14 1410 1410‐007 WAS 02387 Coyle, Edwin D P0072 10/15/2007 Specialist Graphics Full‐time$ 104,519.92 FILLED 1 1410 1410‐016 WAS 02740 Samson, Dennis A P0179 9/27/2010 Specialist, Multimedia Full‐time$ 94,153.82 FILLED 1 1410 1410‐025 WAS 03772 Nelson, Anthony PP0064 2/5/2018 Executive Assistant II Full‐time$ 86,132.43 FILLED 1 1410 1410‐027 WAS 03439 Ellinwood, R S P0257 10/19/2015 Internal Comm Manager Full‐time$ 112,814.73 FILLED 1 1410 1410‐028 WAS 02391 Mooring, Pamela J P0255 10/29/2007 External Comm Manager Full‐time$ 130,534.04 FILLED 1 1410 1410‐029 WAS 02738 Briggs, Emmanuel D OA0167 9/27/2010 Manager, Community Outreach Full‐time$ 137,891.25 FILLED 1 1410 1410‐032 WAS 03563 Thompson, Franchesca J P0515 6/27/2016 Marketing & Digital Communications Manager Full‐time$ 113,078.01 FILLED 1 1410 1410‐036 WAS 03577 Epperson, Lectoria B P0435 9/6/2016 Coordinator Education Outreach Full‐time$ 89,248.79 FILLED 1 1410 1410‐038 WAS 03043 Lisle, John D OA0305 2/11/2013 Vice President, Marketing and Communications Full‐time$ 211,344.95 FILLED 1 1410 1410‐039 WAS 00503 Stevenson, Tamara OA0373 1/11/1993 Senior Manager, Marketing, Production and Operations ‐ EA Full‐time$ 169,397.68 FILLED 1 1410 1410‐040 WAS 03615 Morris, Vincent P0516 12/12/2016 Senior Program Manager, Communications Full‐time$ 150,001.45 FILLED 1 1410 Total 11

Page 1 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2110 2110‐003 WAS 02991 Littlejohn, Damon M T0016 9/4/2012 Technician, Telecommunications Full‐time$ 63,477.13 FILLED 1 2110 2110‐006 WAS 03135 Stewart, Mark L T0019 8/19/2013 Sr. Techn, Telecomm Full‐time$ 77,689.35 FILLED 1 2110 2110‐008 WAS 02986 Price, Lisa C P0098 8/20/2012 Logistics Coordinator Full‐time$ 100,116.22 FILLED 1 2110 2110‐010 WAS 02862 Ryan, William H P0057 9/19/2011 Webmaster/E‐Business Arch Full‐time$ 133,039.75 FILLED 1 2110 2110‐033 WAS 02767 Graham, Lovesha PP0064 1/3/2011 Executive Assistant II Full‐time$ 83,399.12 FILLED 1 2110 2110‐036 WAS 03004 Zavala, Yesenia P0098 10/9/2012 Logistics Coordinator Full‐time$ 93,850.20 FILLED 1 2110 2110‐039 WAS 03126 Williams, Dionte Y P0252 6/24/2013 Sr Windows Systems Admr Full‐time$ 129,216.21 FILLED 1 2110 2110‐040 WAS 02774 Jackson‐Brockett, Cheryl OA0142 2/14/2011 Manager, IT Customer Svc Full‐time$ 134,323.38 FILLED 1 2110 2110‐042 WAS 03158 Sharp, Ronny D P0279 12/30/2013 Network Engineer Full‐time$ 139,527.59 FILLED 1 2110 2110‐046 WAS 04017 Jacques, Reginald OA0201 1/4/2021 Manager, IT Proj Mgmt Office Full‐time$ 158,000.13 FILLED 1 2110 2110‐048 WAS 03591 Tamadonigamchi, Torkaman P0332 10/31/2016 Enterprise Business Analyst Full‐time$ 78,958.30 FILLED 1 2110 2110‐049 WAS 03323 Mulugeta, Lia P0330 3/23/2015 Enterprise Data Warehouse Dev Full‐time$ 140,121.55 FILLED 1 2110 2110‐050 WAS 02095 Euell, Eric M OA0210 7/11/2005 Manager, Financial Systems Full‐time$ 142,778.69 FILLED 1 2110 2110‐053 WAS 00571 Taylor, Joseph E OA0209 6/10/1985 Manager, Telecommunications Full‐time$ 129,653.06 FILLED 1 2110 2110‐055 WAS 03944 Cesur, Durmus OA0227 7/8/2019 Manager, Work & Asset Management Systems Full‐time$ 134,742.32 FILLED 1 2110 2110‐056 WAS 03435 Huang, Qishen P0345 10/5/2015 Enterprise Integration Speclt Full‐time$ 106,787.99 FILLED 1 2110 2110‐058 WAS 03425 Coleman, Rial F P0284 9/21/2015 VolP Administrator Full‐time$ 93,899.75 FILLED 1 2110 2110‐059 WAS 03168 Olawunmi, Oludotun M OA0234 2/24/2014 Manager, Infrastructure Svcs Full‐time$ 161,442.69 FILLED 1 2110 2110‐061 WAS 03151 Abney, Antonio L P0402 10/21/2013 Asset and Data Security Spec Full‐time$ 79,484.16 FILLED 1 2110 2110‐064 WAS 03876 Suliman, Rami I P0466 9/17/2018 Maximo Work & Asset Management Technical Lead Full‐time$ 127,693.72 FILLED 1 2110 2110‐065 WAS 02397 Allotey, Yunusa N P0467 12/10/2007 SharePoint Administrator Full‐time$ 124,724.54 FILLED 1 2110 2110‐067 WAS 02787 Edwards, Joseph M OA0303 4/11/2011 Director, IT Infrastructure Full‐time$ 182,571.79 FILLED 1 2110 2110‐068 WAS 03132 Kuczynski, Thomas L OA0304 8/5/2013 Vice President, Information Technology Full‐time$ 231,799.94 FILLED 1 2110 2110‐069 WAS 03697 Legesse, Haymanate A P0470 7/10/2017 Microsoft Net Developer Full‐time$ 112,694.48 FILLED 1 2110 2110‐071 WAS 03339 Sims, Nelson D OA0357 5/4/2015 Sr. Advisor, Information Security Full‐time$ 175,714.18 FILLED 1 2110 2110‐072 WAS 03727 Erfani, Aref P0495 9/5/2017 Sr. Program Manager, Data & Analytics Full‐time$ 162,249.76 FILLED 1 2110 2110‐073 WAS 03243 Kurup, Hari B OA0376 7/28/2014 Director, IT Enterprise Solutions Full‐time$ 180,646.48 FILLED 1 2110 Total 27 2210 2210‐057 ABX 02747 Kemp, Linda E P0244 10/12/2010 Buyer I, M&S Parts Materials Full‐time$ 111,413.68 FILLED 1 2210 2210‐058 ABX 03029 Barbero, Ricardo M P0245 1/2/2013 Buyer II, M&S Parts Materials Full‐time$ 128,933.36 FILLED 1 2210 2210‐059 ABX 03707 Pitt, Shanna T PP0074 7/24/2017 M&S Parts Data Analyst Full‐time$ 70,886.42 FILLED 1 2210 2210‐061 ABX 00859 Ricks, Nathaniel E SM0025 1/3/1989 Warehouse Worker Leader Full‐time$ 82,230.47 FILLED 1 2210 2210‐062 ABX 00486 Edwards, Rodney SM0026 11/10/1986 Warehouse Worker Full‐time$ 75,388.10 FILLED 1 2210 2210‐063 ABX 01038 Henry, William P SM0026 7/10/1995 Warehouse Worker Full‐time$ 75,388.10 FILLED 1 2210 2210‐064 ABX 03715 Anyaso, Christopher C SM0026 8/21/2017 Warehouse Worker Full‐time$ 70,003.23 FILLED 1 2210 2210‐065 ABX 04018 Parrish, Lamar G SM0026 1/19/2021 Warehouse Worker Full‐time$ 64,618.32 FILLED 1 2210 2210‐066 ABX 00852 Thomas, Elvis SM0026 11/21/1988 Warehouse Worker Full‐time$ 75,388.10 FILLED 1 2210 2210‐069 ABX 03853 Gamble, Barron L SM0026 7/9/2018 Warehouse Worker Full‐time$ 72,695.67 FILLED 1 2210 2210‐073 ABX 03281 Young, Randem E P0244 12/1/2014 Buyer I, M&S Parts Materials Full‐time$ 108,418.75 FILLED 1 2210 2210‐078 WAS 03962 Mundy, Michael P0367 11/25/2019 Sr. Sourcing Specialist Full‐time$ 122,675.53 FILLED 1 2210 2210‐079 WAS 03958 Allison, Angelia K P0367 11/12/2019 Sr. Sourcing Specialist Full‐time$ 122,754.44 FILLED 1 2210 2210‐080 WAS 03441 Kang, Scott S P0367 11/16/2015 Sr. Sourcing Specialist Full‐time$ 127,713.68 FILLED 1 2210 2210‐082 WAS 03271 Pepper, Hildred Jr. P0367 10/20/2014 Sr. Sourcing Specialist Full‐time$ 127,563.26 FILLED 1 2210 2210‐085 WAS 02364 Scott, Teresa L OA0235 7/2/2007 Manager, Category Management Full‐time$ 162,533.38 FILLED 1

Page 2 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2210 2210‐095 BEX 01899 Talley, Sharon E P0462 10/6/2003 Contract Compliance Specialist I (U) Full‐time$ 97,971.04 FILLED 1 2210 2210‐096 BEX 02954 Jones, Jamal M P0462 6/4/2012 Contract Compliance Specialist I (U) Full‐time$ 85,462.00 FILLED 1 2210 2210‐097 BEX 03471 Fennell, Linda A P0463 2/22/2016 Contract Compliance Specialist II (U) Full‐time$ 114,409.15 FILLED 1 2210 2210‐098 BEX 03566 Slack, Albert D P0463 7/11/2016 Contract Compliance Specialist II (U) Full‐time$ 105,424.01 FILLED 1 2210 2210‐100 BEX 00490 Jones, Bruce S P0365 8/12/1981 Sourcing Specialist I Full‐time$ 100,472.84 FILLED 1 2210 2210‐101 BEX 02530 Randall, Jean L P0365 5/11/2009 Sourcing Specialist I Full‐time$ 97,970.91 FILLED 1 2210 2210‐102 BEX 02511 Copeland, Shelley N P0366 3/2/2009 Sourcing Specialist II Full‐time$ 117,403.33 FILLED 1 2210 2210‐103 WAS 03293 Bae, Dan B OA0295 1/12/2015 Vice‐President, Procurement and Compliance Full‐time$ 212,078.92 FILLED 1 2210 2210‐104 WAS 03947 Gonzalez, Jesus R OA0325 8/19/2019 Director of Procurement, Capital Programs Full‐time$ 174,684.76 FILLED 1 2210 2210‐106 WAS 03451 Grosser, Joel H OA0326 12/14/2015 Director of Procurement, Goods & Services Full‐time$ 181,558.85 FILLED 1 2210 2210‐107 WAS 03754 Boemerman, Steve A OA0235 12/11/2017 Manager, Category Management Full‐time$ 142,881.17 FILLED 1 2210 2210‐108 WAS 02162 Garrett, Esther B PP0124 5/10/2006 Sourcing Coordinator Full‐time$ 73,381.09 FILLED 1 2210 2210‐109 WAS 03297 Quick, Derell C P0498 1/12/2015 Asst Mgr, M&S Parts Materials (Procurement) Full‐time$ 113,797.94 FILLED 1 2210 2210‐110 WAS 03336 Perry, Scott A OA0358 4/20/2015 Manager, Mtn & Svcs Parts Materials (Procurement) Full‐time$ 142,805.25 FILLED 1 2210 2210‐111 WAS 03998 Scott, Reginald C OA0364 8/17/2020 Manager, Capital Procurement Full‐time$ 135,000.11 FILLED 1 2210 2210‐112 WAS 03783 Martinez Martinez, Paula I OA0367 3/5/2018 Manager, Purchasing Operations and Business Analysis Full‐time$ 138,824.59 FILLED 1 2210 2210‐114 WAS 03999 Bellamy, Kevin B OA0364 8/17/2020 Manager, Capital Procurement Full‐time$ 135,000.11 FILLED 1 2210 2210‐115 WAS 04005 Ko Sun, Ma Kainnayi P0507 9/28/2020 Category Manager, Capital Procurement Full‐time$ 123,000.18 FILLED 1 2210 2210‐117 WAS 02739 Gray, Korey R OA0369 9/27/2010 Director, Compliance and Business Development Full‐time$ 185,387.53 FILLED 1 2210 2210‐118 WAS 04013 Soares, Mina P0521 12/21/2020 Category Manager, Goods & Services Full‐time$ 118,000.06 FILLED 1 2210 2210‐119 WAS 04014 Lee, Chris J P0521 12/21/2020 Category Manager, Goods & Services Full‐time$ 123,000.18 FILLED 1 2210 Total 37 2310 2310‐011 WAS 01008 Minor, Nakeysha D PP0064 11/14/1994 Executive Assistant II Full‐time$ 97,491.62 FILLED 1 2310 2310‐021 WAS 02199 Paisley, Richard M P0448 6/12/2006 Program Manager SAP Full‐time$ 143,661.79 FILLED 1 2310 2310‐024 WAS 03725 Ferlito, Jonathan T P0448 9/5/2017 Program Manager SAP Full‐time$ 96,241.60 FILLED 1 2310 2310‐025 WAS 02965 Banks, Nicole P0451 6/4/2012 Operations Analyst Full‐time$ 79,789.99 FILLED 1 2310 2310‐027 WAS 03744 MacKool, Carolyn A OA0286 10/16/2017 Director, Customer Care Full‐time$ 200,371.35 FILLED 1 2310 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 6 2320 2320‐001 BFX 02501 Johnson, Katrina M PP0004 1/21/2009 Collections Analyst II Full‐time$ 72,959.91 FILLED 1 2320 2320‐002 WAS 01917 Page, Denise S P0047 2/9/2004 Supervisor, Credit/Collections Full‐time$ 100,811.65 FILLED 1 2320 2320‐004 BFX 01825 Mcmullin, Sean T PP0004 4/7/2003 Collections Analyst II Full‐time$ 81,253.83 FILLED 1 2320 2320‐006 BFX 02500 Leonard, Tyvon J PP0004 1/5/2009 Collections Analyst II Full‐time$ 77,106.87 FILLED 1 2320 2320‐014 BFX 01979 Miller, Birdina L P0135 8/23/2004 Coord, Collection Program Full‐time$ 92,967.41 FILLED 1 2320 2320‐015 WAS 03307 Mandli, Sarah E OA0028 2/9/2015 Manager, Customer Services Full‐time$ 134,882.70 FILLED 1 2320 2320‐017 BFX 02971 Brown, April J PP0082 6/18/2012 Collections Analyst ‐ LA Full‐time$ 87,963.62 FILLED 1 2320 2320‐018 BFX 01906 Kingsbury, Antoine M PP0004 11/17/2003 Collections Analyst II Full‐time$ 81,253.83 FILLED 1 2320 Total 8 2330 2330‐036 WAS 03856 Milton, Bonnie L P0430 7/23/2018 Supervisor Billing Full‐time$ 101,010.25 FILLED 1 2330 2330‐038 BFX 03692 Njai, Amie D PP0108 6/26/2017 Billing Agent II Full‐time$ 87,963.78 FILLED 1 2330 2330‐039 BFX 03400 Lindsey, Olayemi E PP0108 6/29/2015 Billing Agent II Full‐time$ 77,956.53 FILLED 1 2330 2330‐040 WAS 02872 Vinson, Gregory M P0430 10/24/2011 Supervisor Billing Full‐time$ 106,480.15 FILLED 1 2330 2330‐041 BFX 03691 Russell, Stephen B PP0108 6/26/2017 Billing Agent II Full‐time$ 87,963.78 FILLED 1 2330 2330‐042 BFX 03726 Anderson, Asya L PP0108 9/5/2017 Billing Agent II Full‐time$ 85,461.98 FILLED 1

Page 3 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2330 2330‐043 BFX 01895 Brown‐Ervin, Jacqueline D PP0108 9/8/2003 Billing Agent II Full‐time$ 95,469.21 FILLED 1 2330 2330‐052 WAS 00484 Larris, Mary A PP0109 5/2/1983 Senior Billing Agent Full‐time$ 82,263.44 FILLED 1 2330 2330‐053 WAS 02803 McKenzie, Marcus A OA0258 5/23/2011 Manager Revenue Assurance Full‐time$ 131,773.99 FILLED 1 2330 2330‐055 BFX 00553 Edwards, Toledo L PP0114 9/3/1986 Billing Agent I Full‐time$ 91,439.40 FILLED 1 2330 2330‐056 BFX 03731 Hamlet, Krystal L PP0114 10/2/2017 Billing Agent I Full‐time$ 77,792.19 FILLED 1 2330 2330‐057 BFX 01604 Confesor, Valerine D PP0114 12/18/2000 Billing Agent I Full‐time$ 89,164.86 FILLED 1 2330 2330‐059 BFX 02043 Barrett, Kenise L PP0114 3/21/2005 Billing Agent I Full‐time$ 86,890.34 FILLED 1 2330 2330‐060 BFX 03686 Kenion, Kenneth L PP0114 5/30/2017 Billing Agent I Full‐time$ 82,341.25 FILLED 1 2330 2330‐061 BFX 03429 Allen, Randall T PP0108 9/21/2015 Billing Agent II Full‐time$ 77,956.53 FILLED 1 2330 2330‐063 BFX 02115 Green‐Lyons, Cherie T PP0111 10/3/2005 GIS Billing Agent Full‐time$ 87,963.62 FILLED 1 2330 2330‐064 BFX 03568 Edwards, Shanae L PP0111 7/25/2016 GIS Billing Agent Full‐time$ 77,956.53 FILLED 1 2330 2330‐065 BFX 03654 Hart, Alicia R PP0108 5/15/2017 Billing Agent II Full‐time$ 82,960.16 FILLED 1 2330 2330‐066 WAS 01727 Anderson, Tarsha P0450 1/28/2002 Supervisor, GIS Billing Full‐time$ 104,429.58 FILLED 1 2330 Total 19 2340 2340‐002 BFX 00803 Bryant, Samuel W S0119 3/28/1988 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐003 BFX 01998 Baker, Charles A S0119 10/18/2004 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐004 BFX 03869 Huntley, Bryant S0119 8/20/2018 Field Technician Full‐time$ 73,369.15 FILLED 1 2340 2340‐005 BFX 00655 Ewell, Marc A S0119 2/18/1986 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐006 BFX 02287 Tinsley, Mark E S0119 4/2/2007 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐007 BFX 00934 Ferrell, George E Jr. S0119 4/9/1990 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐014 BFX 00871 Makal, Sheila B S0119 4/10/1989 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐015 BFX 00685 Mccoy, Kenard R S0119 8/4/1986 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐020 BFX 00893 Saunders, Michael A S0119 9/6/1994 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐021 BFX 01991 Franklin, Terry A S0119 10/4/2004 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐023 BFX 03582 Ottley, Kyle M S0119 9/19/2016 Field Technician Full‐time$ 73,369.15 FILLED 1 2340 2340‐029 BFX 00510 Lucas, Howard L S0119 10/14/1986 Field Technician Full‐time$ 79,012.92 FILLED 1 2340 2340‐031 WAS 00894 Shipman, Vernell S0139 8/28/1989 Foreman, Field Services Full‐time$ 92,123.20 FILLED 1 2340 2340‐035 WAS 03437 Robinson, Sheena P OA0239 10/5/2015 Manager, CS Meter & FS Full‐time$ 134,453.05 FILLED 1 2340 Total 14 2350 2350‐001 BFX 02845 Wagner, Kenneth M S0174 7/18/2011 Meter Technician II Full‐time$ 83,574.50 FILLED 1 2350 2350‐002 WAS 00386 Baylor, Franklin J Jr. S0132 10/10/1978 Foreman, Meter Technical Full‐time$ 92,123.20 FILLED 1 2350 2350‐004 BFX 01997 Gilliam, Odell G S0174 10/18/2004 Meter Technician II Full‐time$ 86,669.86 FILLED 1 2350 2350‐006 BFX 00647 Webb, Larry A S0174 2/18/1986 Meter Technician II Full‐time$ 86,669.86 FILLED 1 2350 2350‐007 BFX 00657 Wilkins, Clyde M Jr. S0174 2/18/1986 Meter Technician II Full‐time$ 86,669.86 FILLED 1 2350 2350‐009 BFX 03006 Brevard, Dearell C S0173 10/9/2012 Meter Technician I Full‐time$ 75,388.10 FILLED 1 2350 2350‐013 BFX 02879 Johnson, Ravel M Jr. S0174 11/7/2011 Meter Technician II Full‐time$ 83,574.50 FILLED 1 2350 2350‐022 BFX 00818 Campbell, Warren S0174 5/1/1994 Meter Technician II Full‐time$ 86,669.86 FILLED 1 2350 2350‐024 BFX 00621 Hawkins, Darryl C S0173 5/13/1985 Meter Technician I Full‐time$ 75,388.14 FILLED 1 2350 2350‐025 BFX 03575 Hicks, Michael W S0173 8/8/2016 Meter Technician I Full‐time$ 70,003.23 FILLED 1 2350 2350‐026 BFX 02498 Ferguson, Alan I S0173 12/22/2008 Meter Technician I Full‐time$ 75,388.10 FILLED 1 2350 2350‐028 BFX 02891 Badmus, Kehinde S0173 1/17/2012 Meter Technician I Full‐time$ 75,388.10 FILLED 1 2350 2350‐030 BFX 03694 Hassan, Almuthana A S0173 6/26/2017 Meter Technician I Full‐time$ 70,003.23 FILLED 1 2350 2350‐032 BFX 01045 Roach, Harvey F Jr. S0174 8/7/1995 Meter Technician II Full‐time$ 86,669.86 FILLED 1 2350 2350‐035 BFX 02835 Badmus, Taiwo K S0229 6/6/2011 Meter Warehouse Technician Full‐time$ 82,800.66 FILLED 1

Page 4 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2350 2350‐036 BFX 02036 McMillan, LaTonya K PP0123 2/7/2005 Meter Account Representative Full‐time$ 72,959.91 FILLED 1 2350 2350‐037 BFX 03859 Cryor, Devin M S0236 7/23/2018 Meter Operations Leader/Inspector Full‐time$ 87,740.41 FILLED 1 2350 2350‐038 BFX 01204 Hodnett, Javon L S0236 6/1/1999 Meter Operations Leader/Inspector Full‐time$ 87,740.41 FILLED 1 2350 2350‐039 BFX 03700 Williams, Bruce A S0241 7/10/2017 Meter Operator Full‐time$ 60,320.00 FILLED 1 2350 2350‐040 BFX 03708 Pendergast, Damein A S0241 7/24/2017 Meter Operator Full‐time$ 60,328.74 FILLED 1 2350 Total 20 2360 2360‐010 BFX 01728 Fisher, Andrea L PP0007 1/28/2002 Customer Care Associate Full‐time$ 83,327.30 FILLED 1 2360 2360‐011 BFX 02487 Dugger, Preston W Jr. PP0007 11/10/2008 Customer Care Associate Full‐time$ 81,253.83 FILLED 1 2360 2360‐013 WAS 02264 Marr, Venus P0102 2/5/2007 Supervisor, Call Center Full‐time$ 92,781.58 FILLED 1 2360 2360‐016 BFX 02226 Washington, Migdalia J PP0027 8/21/2006 Customer Care Associate (Blgl) Full‐time$ 81,253.83 FILLED 1 2360 2360‐017 BFX 01714 Jenkins, Kevin J PP0007 1/14/2002 Customer Care Associate Full‐time$ 83,327.30 FILLED 1 2360 2360‐023 WAS 01716 Walker‐Marshall, Lei G P0102 1/14/2002 Supervisor, Call Center Full‐time$ 87,493.74 FILLED 1 2360 2360‐036 BFX 01735 Taylor, Karen R PP0007 2/25/2002 Customer Care Associate Full‐time$ 72,953.30 FILLED 1 2360 2360‐037 BFX 03624 Ansah, Seth N PP0007 2/6/2017 Customer Care Associate Full‐time$ 70,886.42 FILLED 1 2360 2360‐040 BFX 02165 Owusu‐Ansah, Richmond Y PP0007 5/15/2006 Customer Care Associate Full‐time$ 79,180.34 FILLED 1 2360 2360‐041 BFX 02973 Gray, Donna M PP0007 7/2/2012 Customer Care Associate Full‐time$ 75,033.38 FILLED 1 2360 2360‐042 BFX 02277 Turner, Luther C PP0007 3/19/2007 Customer Care Associate Full‐time$ 79,180.34 FILLED 1 2360 2360‐050 BFX 03653 Hill, Chakia T PP0007 5/15/2017 Customer Care Associate Full‐time$ 72,959.91 FILLED 1 2360 2360‐051 BFX 03899 Gibson, Kristen S PP0007 5/13/2019 Customer Care Associate Full‐time$ 66,739.46 FILLED 1 2360 2360‐052 BFX 03898 Wilson, Ebony L PP0007 4/29/2019 Customer Care Associate Full‐time$ 66,739.46 FILLED 1 2360 2360‐053 BFX 02057 Reddrick‐Jackson, Michelle A PP0007 5/16/2005 Customer Care Associate Full‐time$ 81,253.74 FILLED 1 2360 2360‐055 BFX 04009 Price, Tomanuel W PP0073 11/23/2020 Customer Care Associate ‐ Dispatching Full‐time$ 68,812.85 FILLED 1 2360 2360‐056 BFX 03620 Brown, Wilbert L PP0073 2/6/2017 Customer Care Associate ‐ Dispatching Full‐time$ 72,959.91 FILLED 1 2360 2360‐057 BFX 04011 Ford, Anthony M PP0073 12/7/2020 Customer Care Associate ‐ Dispatching Full‐time$ 68,806.40 FILLED 1 2360 2360‐062 WAS 02255 White, Erica R P0381 12/11/2006 Supervisor, Emer Command Ctr Full‐time$ 106,893.88 FILLED 1 2360 2360‐064 BFX 03596 Welcher, David B PP0073 11/14/2016 Customer Care Associate ‐ Dispatching Full‐time$ 70,886.42 FILLED 1 2360 2360‐065 WAS 02479 Lorick, Meisha D OA0238 10/14/2008 Manager, CS Call Center Full‐time$ 138,719.92 FILLED 1 2360 2360‐069 WAS 03773 Bains, Raenice K P0336 2/5/2018 Coordinator, QA&QC Full‐time$ 89,830.25 FILLED 1 2360 2360‐072 WAS 01985 Akinyosoye, Olubunmi PP0122 9/7/2004 Specialist, Emergency Command Center, CS Full‐time$ 91,603.68 FILLED 1 2360 2360‐073 BFX 00565 Roach, Sharon W PP0073 8/13/1984 Customer Care Associate ‐ Dispatching Full‐time$ 81,253.83 FILLED 1 2360 2360‐074 BFX 00639 Banks, Tammy T PP0073 6/15/1987 Customer Care Associate ‐ Dispatching Full‐time$ 83,327.30 FILLED 1 2360 2360‐075 BFX 02510 Laughter, Annette H PP0073 3/2/2009 Customer Care Associate ‐ Dispatching Full‐time$ 77,106.87 FILLED 1 2360 2360‐076 BFX 00771 Harrison, Kim PP0073 10/21/1987 Customer Care Associate ‐ Dispatching Full‐time$ 83,327.30 FILLED 1 2360 2360‐077 BFX 02164 Jones, LaShawn A PP0073 5/15/2006 Customer Care Associate ‐ Dispatching Full‐time$ 79,180.34 FILLED 1 2360 2360‐078 BFX 02662 Blair, Gloria M PP0073 4/12/2010 Customer Care Associate ‐ Dispatching Full‐time$ 81,253.83 FILLED 1 2360 2360‐079 BFX 04003 Wicker, Tyler L PP0073 9/28/2020 Customer Care Associate ‐ Dispatching Full‐time$ 68,812.95 FILLED 1 2360 2360‐080 BFX 02873 Collins, Gregory L PP0073 10/24/2011 Customer Care Associate ‐ Dispatching Full‐time$ 77,106.85 FILLED 1 2360 2360‐081 BFX 04004 Crumel, Diante R PP0073 9/28/2020 Customer Care Associate ‐ Dispatching Full‐time$ 66,739.46 FILLED 1 2360 Total 32 2370 2370‐001 WAS 02232 Parker, Geneva R OA0261 9/5/2006 Manager CS and CIS Supp Full‐time$ 134,729.30 FILLED 1 2370 2370‐002 WAS 03863 George, Rosalyn I A0018 7/30/2018 Receptionist Full‐time$ 53,400.05 FILLED 1 2370 2370‐004 WAS 03535 Black, LaFatima D PP0115 5/31/2016 Communications Specialist CS Full‐time$ 82,228.43 FILLED 1 2370 2370‐005 WAS 03867 Andrews, Arlene PP0115 8/20/2018 Communications Specialist CS Full‐time$ 78,716.00 FILLED 1 2370 2370‐011 BFX 01710 Dunn, Mary A PP0118 1/14/2002 Communications Agent, CS Full‐time$ 83,327.50 FILLED 1

Page 5 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2370 2370‐013 WAS 03698 Nimoh, Melody S P0484 7/10/2017 Business Process Analyst, CS Full‐time$ 86,633.89 FILLED 1 2370 2370‐016 WAS 01933 Arrington, Kimberley V P0513 5/3/2004 Supervisor, Escalations Full‐time$ 110,273.47 FILLED 1 2370 Total 7 2410 2410‐002 WAS 03249 Malasy, Genes F OA0002 8/25/2014 Controller Full‐time$ 187,059.37 FILLED 1 2410 2410‐004 WAS 03847 O'Neal, Patrice N P0007 6/25/2018 Analyst, Senior Financial Full‐time$ 117,719.14 FILLED 1 2410 2410‐014 WAS 03778 Gautam, Yubraj P0007 2/20/2018 Analyst, Senior Financial Full‐time$ 124,700.28 FILLED 1 2410 2410‐022 WAS 03946 Arega, Ashenafi G P0007 8/19/2019 Analyst, Senior Financial Full‐time$ 112,955.84 FILLED 1 2410 2410‐026 WAS 01582 Redd, Cassandra OA0032 10/2/2000 Manager Payroll Full‐time$ 161,232.51 FILLED 1 2410 2410‐031 WAS 02460 Boseman, Robin M P0064 6/23/2008 Payroll Accountant Full‐time$ 110,911.47 FILLED 1 2410 2410‐034 FAX 02456 Bartley, Richard C PP0051 6/23/2008 Specialist Payroll Full‐time$ 95,469.21 FILLED 1 2410 2410‐036 WAS 03286 Fagbohunka, Olakunle O P0007 12/15/2014 Analyst, Senior Financial Full‐time$ 127,095.70 FILLED 1 2410 2410‐043 FAX 00669 Warner‐Jones, Elisia D PP0051 9/12/1988 Specialist Payroll Full‐time$ 100,472.84 FILLED 1 2410 2410‐044 FAX 03945 Bo, Yilan P0126 7/22/2019 Staff Accountant Full‐time$ 121,803.80 FILLED 1 2410 2410‐045 FAX 02919 Blanchard, Michelle A PP0051 4/30/2012 Specialist Payroll Full‐time$ 92,967.41 FILLED 1 2410 2410‐048 FAX 00784 Kaneh, Easmon V P0126 12/7/1987 Staff Accountant Full‐time$ 136,062.91 FILLED 1 2410 2410‐049 WAS 02088 Zuokemefa, Pade OA0096 6/13/2005 Manager, Budget Full‐time$ 146,095.25 FILLED 1 2410 2410‐050 WAS 02204 Fulton‐George, Annie I OA0096 6/26/2006 Manager, Budget Full‐time$ 139,579.84 FILLED 1 2410 2410‐052 WAS 03408 Getahun, Henok A OA0098 7/27/2015 Manager Treasury & Debt Full‐time$ 139,610.02 FILLED 1 2410 2410‐056 WAS 00427 Cole, Deborah L PP0064 10/30/1983 Executive Assistant II Full‐time$ 105,625.96 FILLED 1 2410 2410‐057 WAS 02794 Johnson, Stacey A P0007 5/9/2011 Analyst, Senior Financial Full‐time$ 145,409.26 FILLED 1 2410 2410‐060 WAS 03016 Anim, Kofi A P0183 11/19/2012 Sr. Analyst, Finl Sys&Controls Full‐time$ 118,298.69 FILLED 1 2410 2410‐062 WAS 02791 Pitt, Otis Jr. OA0171 4/25/2011 Manager, Accounts Payable Full‐time$ 142,821.33 FILLED 1 2410 2410‐065 FAX 00589 Hunter, Michelle M PP0077 11/19/1984 Specialist, Accounting Full‐time$ 100,472.84 FILLED 1 2410 2410‐066 FAX 02951 Idowu, Michelle O PP0078 6/4/2012 Specialist, Accounts Payable Full‐time$ 87,963.78 FILLED 1 2410 2410‐068 FAX 02312 Little, Jacqueline T PP0078 5/29/2007 Specialist, Accounts Payable Full‐time$ 90,465.59 FILLED 1 2410 2410‐069 FAX 03157 Johnson, Michelle D PP0078 12/30/2013 Specialist, Accounts Payable Full‐time$ 90,465.44 FILLED 1 2410 2410‐070 FAX 02985 Covington, Shandra M PP0078 8/20/2012 Specialist, Accounts Payable Full‐time$ 90,465.59 FILLED 1 2410 2410‐071 WAS 03165 Paudel, Yagya H P0067 2/10/2014 Senior Accountant Full‐time$ 132,559.36 FILLED 1 2410 2410‐073 WAS 02897 Oyeyemi, Ololade O OA0195 2/13/2012 Director, Budget Full‐time$ 189,832.55 FILLED 1 2410 2410‐077 WAS 01792 DeLeon, Tanya L OA0040 9/30/2002 Manager, Risk Full‐time$ 139,361.83 FILLED 1 2410 2410‐078 WAS 01221 Jones, Linda D A0016 6/21/1999 Office Assistant II Full‐time$ 53,903.91 FILLED 1 2410 2410‐079 WAS 03261 Donati, Robert E P0066 10/6/2014 Sr. Risk Mgmt Analyst Full‐time$ 110,829.87 FILLED 1 2410 2410‐083 WAS 03003 Truong, Hoa T OA0203 10/9/2012 Manager, Accounting Full‐time$ 142,950.91 FILLED 1 2410 2410‐085 WAS 01234 Boykin, Ivan A OA0206 8/2/1999 Director, Finance Full‐time$ 189,561.17 FILLED 1 2410 2410‐088 WAS 03479 Thomas, Shirley A P0007 3/7/2016 Analyst, Senior Financial Full‐time$ 121,791.16 FILLED 1 2410 2410‐089 WAS 01639 Abosede, Temi A P0380 3/12/2001 Program Manager, AFP Full‐time$ 157,326.56 FILLED 1 2410 2410‐090 WAS 02648 Parker‐Griffin, Tracey R PP0097 2/16/2010 Supervisor, Accts Receivable Full‐time$ 92,400.05 FILLED 1 2410 2410‐091 FAX 02887 Nelson, Denita L PP0096 1/3/2012 Specialist, Accts Receivable Full‐time$ 85,461.98 FILLED 1 2410 2410‐092 FAX 00912 Ako, Abnet PP0096 12/11/1989 Specialist, Accts Receivable Full‐time$ 85,461.98 FILLED 1 2410 2410‐093 WAS 01125 Khalil, Syed N OA0244 11/2/1998 Director, Rates and Revenue Full‐time$ 194,821.95 FILLED 1 2410 2410‐096 WAS 02093 Banerji, Pinak P P0007 7/11/2005 Analyst, Senior Financial Full‐time$ 121,700.38 FILLED 1 2410 2410‐099 WAS 03741 Mancilla, Linley P0433 10/16/2017 Program Manager ERP Sys Full‐time$ 125,221.16 FILLED 1 2410 2410‐100 WAS 01696 Blinkoff, Val Z OA0254 9/24/2001 Manager ERP Sys Controls Full‐time$ 156,743.45 FILLED 1 2410 2410‐101 FAX 03943 Liu, Ye P0126 5/28/2019 Staff Accountant Full‐time$ 121,803.80 FILLED 1

Page 6 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2410 2410‐102 WAS 03978 Keller, Schannon D P0007 4/13/2020 Analyst, Senior Financial Full‐time$ 111,172.73 FILLED 1 2410 2410‐103 WAS 02262 Lipscomb, Reginald B OA0277 1/8/2007 Manager, Rates and Revenue Full‐time$ 133,674.11 FILLED 1 2410 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 1 2410 2410‐106 WAS 00580 Alexander‐Reeves, Gail T OA0356 9/4/1984 Sr. Advisor to the CFO Full‐time$ 193,439.04 FILLED 1 2410 2410‐107 WAS 03650 Acharya, Tika P OA0388 5/1/2017 Manager, Grants and Wholesale Billings Full‐time$ 137,030.42 FILLED 1 2410 2410‐109 WAS 03743 Vaughn, Christine B P0324 10/16/2017 Program Manager, Financial Reporting Full‐time$ 118,130.96 FILLED 1 2410 2410‐111 WAS 02522 Hines, Rodea T P0525 4/13/2009 Finance Liaison Full‐time$ 90,149.32 FILLED 1 2410 Total 48 3110 3110‐006 WAS 03841 Bocalig, Sharon L PP0064 6/18/2018 Executive Assistant II Full‐time$ 89,842.83 FILLED 1 3110 3110‐121 WAS 02644 Holman, Maureen M OA0285 2/1/2010 Executive Vice‐President, Administration Full‐time$ 240,660.78 FILLED 1 3110 3110‐122 WAS 02869 Ali, Nija N P0510 10/24/2011 Senior Manager, Administrative Services Full‐time$ 143,945.44 FILLED 1 3110 Total 3 3120 3120‐001 WAS 03276 Lowndes, Dusti F OA0293 11/17/2014 Director, Emergency Management Full‐time$ 185,694.02 FILLED 1 3120 3120‐005 WAS 03976 Lampson, Alexandra V P0285 3/30/2020 Coordinator, Emergency Planning Full‐time$ 96,330.04 FILLED 1 3120 3120‐007 WAS 03975 Baron, Adam P0285 3/30/2020 Coordinator, Emergency Planning Full‐time$ 101,400.17 FILLED 1 3120 Total 3 3210 3210‐003 WAS 03963 Bagwell, Andria P0039 11/25/2019 Specialist, Labor Relations Full‐time$ 127,409.07 FILLED 1 3210 3210‐013 WAS 03964 Pasour, Fredrick K P0039 11/25/2019 Specialist, Labor Relations Full‐time$ 127,492.14 FILLED 1 3210 3210‐023 WAS 03627 Roberts, Crystal L P0039 2/21/2017 Specialist, Labor Relations Full‐time$ 132,239.31 FILLED 1 3210 3210‐041 WAS 02657 White, Ronald P P0204 3/29/2010 Sr. Specialist, Compensation Full‐time$ 133,447.06 FILLED 1 3210 3210‐053 WAS 03968 Craft‐Woodard, Lisa P0204 2/3/2020 Sr. Specialist, Compensation Full‐time$ 129,244.98 FILLED 1 3210 3210‐067 WAS 02571 Richardson, Giselle A P0308 5/27/2009 Recruiter II Full‐time$ 98,100.37 FILLED 1 3210 3210‐072 WAS 03855 Oldfield, Frederick E P0297 7/23/2018 Sr. Analyst, HCM Systems Full‐time$ 114,551.32 FILLED 1 3210 3210‐074 WAS 02866 Walker, Tiffany D P0309 10/17/2011 Senior Recruiter Full‐time$ 117,894.61 FILLED 1 3210 3210‐076 WAS 01633 Kenney, Dianna G P0346 2/6/2001 Program Manager, Compl Prgms Full‐time$ 133,613.08 FILLED 1 3210 3210‐079 WAS 03618 Schouten, Wilfred A Jr. P0407 1/9/2017 Analyst Workforce Analytics Full‐time$ 98,717.92 FILLED 1 3210 3210‐085 WAS 02775 Lee, TyKenya R A0055 2/28/2011 Technician III HCM Systems Full‐time$ 79,395.78 FILLED 1 3210 3210‐098 WAS 03886 Austin, Pamela D P0203 1/22/2019 Specialist II, Benefits Full‐time$ 85,612.38 FILLED 1 3210 3210‐100 WAS 03840 Spears, George E OA0324 6/11/2018 Director, Labor Relations Full‐time$ 185,452.78 FILLED 1 3210 3210‐101 WAS 03877 Sprague, Nicole F OA0334 9/17/2018 Manager, Talent Acquisition Full‐time$ 147,689.21 FILLED 1 3210 3210‐102 WAS 03279 Capolarello, Nicholas Jr. OA0133 12/1/2014 Manager, HCM Systems Full‐time$ 148,210.07 FILLED 1 3210 3210‐104 WAS 01981 Hayes, Robin M P0478 9/7/2004 Program Manager, Workers Comp Full‐time$ 126,866.73 FILLED 1 3210 3210‐107 WAS 01910 Lewis, Ronald S OA0021 12/8/2003 Manager, Benefits Full‐time$ 135,073.81 FILLED 1 3210 3210‐111 WAS 03635 Titus, Courtney M P0489 3/20/2017 HR Business Partner Full‐time$ 97,914.25 FILLED 1 3210 3210‐112 WAS 03711 Spriggs, Nicole A P0486 8/7/2017 Program Manager, Workforce Planning (PT) Full‐time$ 110,904.33 FILLED 1 3210 3210‐113 WAS 03469 Dingle, Toymeika N P0487 2/8/2016 Program Manager, Leadership Development (PT) Full‐time$ 110,930.16 FILLED 1 3210 3210‐114 WAS 03846 Weaver, Makeda K P0488 6/25/2018 Program Manager, Talent Management (PT) Full‐time$ 114,516.00 FILLED 1 3210 3210‐115 WAS 03422 Zeigler, Ikenya K P0485 9/8/2015 Senior Specialist, Benefits Full‐time$ 111,191.18 FILLED 1 3210 3210‐118 WAS 03844 Driver, John A P0489 6/25/2018 HR Business Partner Full‐time$ 101,352.70 FILLED 1 3210 3210‐121 WAS 03949 Anido, Evelyn T PP0064 9/16/2019 Executive Assistant II Full‐time$ 83,454.55 FILLED 1 3210 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 1 3210 3210‐124 WAS 03750 Love, Nina OA0385 11/13/2017 Director, HR Business Partners & Inclusion Full‐time$ 174,283.10 FILLED 1 3210 3210‐125 WAS 03842 Taylor‐Lytle, Patricia M OA0386 6/25/2018 Director, Talent Management Full‐time$ 174,607.56 FILLED 1 3210 3210‐126 WAS 02915 Carter, Chad M OA0387 3/26/2012 Director, Total Rewards Full‐time$ 187,460.75 FILLED 1

Page 7 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3210 3210‐127 WAS 03721 Louis, Randy J P0517 8/28/2017 Senior HR Business Partner Full‐time$ 110,775.25 FILLED 1 3210 Total 29 3310 3310‐009 WAS 03241 Bouyat, George M P0146 7/28/2014 Specialist Env & Safety Full‐time$ 103,967.53 FILLED 1 3310 3310‐012 WAS 01649 Williams, Patricia G PP0063 4/9/2001 Executive Assistant I Full‐time$ 87,526.05 FILLED 1 3310 3310‐013 WAS 02473 Miles, Tameca L P0213 8/18/2008 Safety Operations Specialist Full‐time$ 118,956.01 FILLED 1 3310 3310‐014 WAS 03997 Beatty, Ken W OA0172 8/17/2020 Manager, Construction Safety Full‐time$ 140,000.02 FILLED 1 3310 3310‐015 WAS 03758 Gill, David C OA0177 1/8/2018 Manager, Safety Operations Full‐time$ 140,174.55 FILLED 1 3310 3310‐017 WAS 03950 Wynes, Ashley P0511 9/16/2019 Specialist, Construction Safety Full‐time$ 109,837.92 FILLED 1 3310 3310‐018 WAS 03896 Porter, George O OA0307 4/1/2019 Director, Safety Full‐time$ 177,141.24 FILLED 1 3310 Total 7 3410 3410‐001 ABX 03432 Miller, Richard D S0006 9/28/2015 Carpenter Full‐time$ 79,012.92 FILLED 1 3410 3410‐002 ABX 02731 Mackall, Andre L S0064 9/13/2010 Painter Full‐time$ 79,012.92 FILLED 1 3410 3410‐003 ABX 03433 Fuentes, Eber L S0064 9/28/2015 Painter Full‐time$ 79,012.92 FILLED 1 3410 3410‐006 WAS 02132 Jackson, James M S0032 1/9/2006 Foreman, Plumber Full‐time$ 102,403.89 FILLED 1 3410 3410‐008 WAS 00650 Harris El, Nathaniel G S0136 1/27/1986 Foreman, Painting Full‐time$ 104,744.66 FILLED 1 3410 3410‐009 ABX 02209 Simms, Tielonzo L S0096 7/10/2006 Maintenance Mechanic Full‐time$ 79,012.92 FILLED 1 3410 3410‐013 WAS 00509 Littleton, Michael A S0026 3/22/1982 Foreman, HVAC Equipment Full‐time$ 121,918.66 FILLED 1 3410 3410‐014 ABX 00406 Thompson, John W S0002 6/19/1989 AC Equipment Mechanic 10 Full‐time$ 82,800.66 FILLED 1 3410 3410‐021 ABX 00853 Sinkfield, Kirk E S0064 11/21/1988 Painter Full‐time$ 79,012.92 FILLED 1 3410 3410‐024 ABX 00757 Stewart, Robert G S0006 9/14/1987 Carpenter Full‐time$ 79,012.92 FILLED 1 3410 3410‐025 ABX 03145 Minor, Cameron L S0002 9/9/2013 AC Equipment Mechanic 10 Full‐time$ 82,800.66 FILLED 1 3410 3410‐028 ABX 03580 Smith, Gimbu S0064 9/19/2016 Painter Full‐time$ 76,191.02 FILLED 1 3410 3410‐032 ABX 00943 Williams, Moses S0097 7/2/1990 Maintenance Worker Full‐time$ 71,600.38 FILLED 1 3410 3410‐033 WAS 01160 Wright, Mount E Sr. S0130 1/19/1999 Foreman, Mechanical Maint Full‐time$ 91,196.21 FILLED 1 3410 3410‐038 WAS 01305 Jarquin, German M S0130 1/24/2000 Foreman, Mechanical Maint Full‐time$ 92,860.31 FILLED 1 3410 3410‐041 ABX 02211 Sescoe, Thomas L Jr. S0006 7/10/2006 Carpenter Full‐time$ 79,012.92 FILLED 1 3410 3410‐042 ABX 02213 Jefferies, Coy S0096 7/10/2006 Maintenance Mechanic Full‐time$ 79,012.92 FILLED 1 3410 3410‐044 ABX 02045 Cox, John S0144 4/4/2005 HVAC Mechanic 11 Full‐time$ 86,669.86 FILLED 1 3410 3410‐050 WAS 00821 Wilkinson, Quintin PP0059 2/22/1993 Assistant, Facilities Mgt. Full‐time$ 87,041.95 FILLED 1 3410 3410‐057 ABX 02661 Shackleford, William M III S0002 4/12/2010 AC Equipment Mechanic 10 Full‐time$ 82,800.66 FILLED 1 3410 3410‐059 ABX 01992 Lewis, Kevin D S0166 10/4/2004 Journeyman Plumber Full‐time$ 82,800.66 FILLED 1 3410 3410‐061 ABX 03390 Midkiff, Donavan D SR S0166 6/8/2015 Journeyman Plumber Full‐time$ 70,971.89 FILLED 1 3410 3410‐062 WAS 02840 Perez, Martin P0188 6/20/2011 Coordinator, Constr/Data Mgmt Full‐time$ 98,151.81 FILLED 1 3410 3410‐065 WAS 02206 Brewster, RoDonna E P0282 7/10/2006 Supervisor, Facilities Coordination Full‐time$ 91,527.97 FILLED 1 3410 3410‐066 ABX 03280 Neufville, Dwight S S0002 12/1/2014 AC Equipment Mechanic 10 Full‐time$ 82,800.66 FILLED 1 3410 3410‐067 ABX 03455 Hill, Alan R S0006 12/28/2015 Carpenter Full‐time$ 76,191.02 FILLED 1 3410 3410‐068 ABX 02112 Duronslet, Everett A S0006 9/26/2005 Carpenter Full‐time$ 79,012.92 FILLED 1 3410 3410‐070 WAS 01169 Ricketts, Forrest L OA0241 3/1/1999 Manager, Facilities Maint Svcs Full‐time$ 143,622.84 FILLED 1 3410 3410‐074 WAS 03967 Jackson, Tamika M P0390 2/3/2020 Coordinator, Asset Mgtm Full‐time$ 81,237.54 FILLED 1 3410 3410‐075 WAS 02468 Christ, Brent F OA0282 7/21/2008 Director, Facilities Management Full‐time$ 183,168.38 FILLED 1 3410 3410‐081 WAS 03710 Rawls, Dustin T A0017 7/24/2017 Office Assistant III Full‐time$ 61,221.51 FILLED 1 3410 3410‐082 WAS 04006 Quaofio, Richard P0518 10/13/2020 Program Manager, Energy Systems Full‐time$ 120,000.19 FILLED 1 3410 3410‐076 WAS 03985 Frazier, Matthias E S0231 4/27/2020 Apprentice AC Equipment Mechanic Apprentice‐FT$ 46,131.70 FILLED 1 3410 3410‐077 WAS 03982 Ruffin, Dwayne E S0231 4/27/2020 Apprentice AC Equipment Mechanic Apprentice‐FT$ 46,131.70 FILLED 1

Page 8 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3410 3410‐078 WAS 03979 Sams, Damon A S0232 4/27/2020 Apprentice Plumber Apprentice‐FT$ 46,131.70 FILLED 1 3410 3410‐079 WAS 03991 Lyles, Domitrick J S0232 4/27/2020 Apprentice Plumber Apprentice‐FT$ 46,131.70 FILLED 1 3410 Total 36 3420 3420‐013 ABX 01197 Scott, Donald V S0004 5/10/1999 Building and Grounds Maintenance Worker Full‐time$ 71,600.38 FILLED 1 3420 3420‐015 WAS 03714 Harris, Randy A S0129 8/21/2017 Foreman, Grounds Maintenance Full‐time$ 91,000.00 FILLED 1 3420 3420‐018 ABX 01648 Heath, David F S0004 4/9/2001 Building and Grounds Maintenance Worker Full‐time$ 71,600.38 FILLED 1 3420 3420‐021 ABX 00735 Jackson, Tyrone S0004 5/26/1987 Building and Grounds Maintenance Worker Full‐time$ 71,600.38 FILLED 1 3420 3420‐022 ABX 03251 Burns, Michael M S0167 9/8/2014 Bldgs and Grnds Maint Wrkr/CDL Full‐time$ 75,388.10 FILLED 1 3420 3420‐025 ABX 00868 Epps, Shawn E S0168 3/27/1989 Facilities Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 3420 3420‐026 ABX 02888 Young, Lawrence B S0004 1/17/2012 Building and Grounds Maintenance Worker Full‐time$ 63,928.90 FILLED 1 3420 3420‐027 ABX 02256 Cherry, Aaron M S0004 12/12/2006 Building and Grounds Maintenance Worker Full‐time$ 63,928.90 FILLED 1 3420 3420‐028 ABX 01518 Green, Donovan A S0004 4/17/2000 Building and Grounds Maintenance Worker Full‐time$ 63,928.90 FILLED 1 3420 3420‐029 ABX 02220 Cook, Erin D S0004 7/12/2006 Building and Grounds Maintenance Worker Full‐time$ 63,928.90 FILLED 1 3420 3420‐030 ABX 03011 Fauntleroy, Shawntaveus M S0004 11/5/2012 Building and Grounds Maintenance Worker Full‐time$ 63,928.90 FILLED 1 3420 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 12 3610 3610‐002 WAS 03041 Gainey, Eric W OA0041 2/11/2013 Manager, Security Full‐time$ 133,772.93 FILLED 1 3610 3610‐009 ABX 02490 Doucet, Lucas P S0058 11/24/2008 Locksmith Full‐time$ 79,012.92 FILLED 1 3610 3610‐010 ABX 03450 Richardson, Robert C S0058 12/14/2015 Locksmith Full‐time$ 79,012.92 FILLED 1 3610 3610‐011 WAS 03301 Mafwenga, Jerry A P0438 1/26/2015 Program Manager Elect Sec Sys Full‐time$ 95,989.07 FILLED 1 3610 3610‐012 WAS 03182 Cassas, Ivelisse OA0283 5/19/2014 Director, DCW Security Full‐time$ 179,936.56 FILLED 1 3610 3610‐013 WAS 04019 Long, Henry C Jr. P0524 2/1/2021 Specialist, Security Operations Full‐time$ 90,000.14 FILLED 1 3610 Total 6 3710 3710‐002 BEX 00865 Derminassian, Rouben P0009 2/14/1989 Civil Engineer 13 Full‐time$ 143,192.46 FILLED 1 3710 3710‐006 WAS 02185 Ohanyerenwa, Chiedo R P0046 5/31/2006 Supervisor, Construction Full‐time$ 128,169.95 FILLED 1 3710 3710‐007 WAS 02399 Mukira, Duncan K P0270 12/17/2007 Supervisor, Sys Program Mgt Full‐time$ 154,132.53 FILLED 1 3710 3710‐008 WAS 02395 Montgomery, Aaron M P0046 11/26/2007 Supervisor, Construction Full‐time$ 153,162.59 FILLED 1 3710 3710‐009 BEX 02837 Sims, Anthony J T0026 6/6/2011 Technician III, Construction Civil Engineering Full‐time$ 92,967.41 FILLED 1 3710 3710‐010 BEX 02520 Sampson, Leton P0136 3/30/2009 Engineer II, Electrical Full‐time$ 105,424.01 FILLED 1 3710 3710‐013 WAS 03749 Parker, David M OA0243 11/13/2017 Director, Wastewater Engineering Full‐time$ 199,844.38 FILLED 1 3710 3710‐016 WAS 02554 Hughes, Garrett D P0460 5/27/2009 Program Manager WWE Full‐time$ 110,944.91 FILLED 1 3710 3710‐017 WAS 03871 Wheatley, Scott P0046 9/4/2018 Supervisor, Construction Full‐time$ 142,601.20 FILLED 1 3710 Total 9 3810 3810‐001 WAS 02998 Guttridge, Paul OA0337 9/10/2012 Director, CIP Infrastructure Management Full‐time$ 192,055.05 FILLED 1 3810 3810‐002 WAS 03117 Nguyen, Daniel T OA0338 6/17/2013 Sr. Manager, CIP Program Services Full‐time$ 169,141.90 FILLED 1 3810 3810‐003 WAS 03616 Laban, Paul D OA0339 1/9/2017 Sr. Manager, CIP Project Controls and Estimating Full‐time$ 169,340.83 FILLED 1 3810 3810‐004 WAS 03628 Kharkar, Kathleen C OA0340 2/21/2017 Sr. Manager, CIP Risk and Change Management Full‐time$ 169,425.38 FILLED 1 3810 3810‐005 WAS 04016 Mohammad, Aliuddin U P0503 12/21/2020 Program Manager, Document Management Full‐time$ 123,000.18 FILLED 1 3810 3810‐008 BEX 00390 Elliby, William P0110 4/23/1990 Technical Information Program Specialist Full‐time$ 120,398.18 FILLED 1 3810 3810‐009 BEX 01928 Green, Ermon L P0115 3/22/2004 Specialist II, Capital Improvement Program Full‐time$ 143,192.46 FILLED 1 3810 3810‐010 BEX 01259 Myers, William D P0087 11/1/1999 Construction Specifier Full‐time$ 120,398.18 FILLED 1 3810 3810‐011 BEX 02987 Choukhachian, Edik P0056 8/27/2012 Technical Writer (Engineering) Full‐time$ 132,498.14 FILLED 1 3810 3810‐012 BEX 02039 Green, Rhonda C P0125 2/22/2005 Specialist, Grants Management Full‐time$ 120,398.18 FILLED 1 3810 3810‐013 BEX 02410 Glover, Kenneth D T0026 3/31/2008 Technician III, Construction Civil Engineering Full‐time$ 100,472.84 FILLED 1

Page 9 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3810 3810‐015 WAS 01929 Vaneman, Timothy S P0197 3/22/2004 Supervisor, Construction QA Full‐time$ 114,044.82 FILLED 1 3810 3810‐016 WAS 00236 Tompkins, Lee E P0185 6/19/1972 Supervisor, Document Mgt Full‐time$ 146,145.83 FILLED 1 3810 3810‐017 BEX 00154 Hunter, Esther E P0181 12/23/1968 Specialist, Document Mgt Full‐time$ 83,327.30 FILLED 1 3810 3810‐018 WAS 01310 Barnes, Michael L P0237 2/22/2000 Engineering Systems Analyst Full‐time$ 115,433.64 FILLED 1 3810 3810‐019 BEX 02309 Bogan, Shane I P0290 5/21/2007 Program Analyst, Capital Program Full‐time$ 108,418.86 FILLED 1 3810 3810‐020 BEX 00260 Gill, Guriqbal S P0290 3/26/1973 Program Analyst, Capital Program Full‐time$ 120,398.18 FILLED 1 3810 3810‐021 BEX 03462 Collister, Leon J P0290 1/11/2016 Program Analyst, Capital Program Full‐time$ 111,413.68 FILLED 1 3810 3810‐022 WAS 03592 Marchant, Michael G P0395 10/31/2016 Supervisor, Spec and Standards Full‐time$ 160,545.01 FILLED 1 3810 3810‐024 WAS 02055 Heaney, Patrick J P0222 5/2/2005 Business Operations Manager Full‐time$ 125,932.00 FILLED 1 3810 Total 20 4210 4210‐011 WAS 02208 Edozie, Victor N P0378 7/10/2006 Maximo Admr, DDCS Full‐time$ 96,344.00 FILLED 1 4210 4210‐084 BLX 02843 Gobeze, Sisay G T0074 6/20/2011 Technician III, CC Eng Pump Oprs Full‐time$ 87,963.78 FILLED 1 4210 4210‐085 BLX 03747 Balcha, Daniel K T0074 10/30/2017 Technician III, CC Eng Pump Oprs Full‐time$ 87,963.78 FILLED 1 4210 4210‐086 BLX 02521 Ayodeji, Adeniyi G T0074 4/13/2009 Technician III, CC Eng Pump Oprs Full‐time$ 87,963.78 FILLED 1 4210 4210‐087 WAS 03443 LeBlanc, Mandy L OA0322 11/30/2015 Manager, Program Management, Pump Oprs Full‐time$ 144,470.87 FILLED 1 4210 4210‐088 WAS 02428 Assefa, Tsegaye D SR T0072 5/28/2008 Supervisor, Field Tech (PI) Full‐time$ 92,633.74 FILLED 1 4210 4210‐089 WAS 03839 Mirabeau, Monique A P0473 5/29/2018 Program Manager, Contract Mgmt Full‐time$ 112,264.86 FILLED 1 4210 Total 7 4220 4220‐035 BLX 03342 James, Everald C PP0072 5/4/2015 Maintenance Planner/Scheduler Full‐time$ 108,418.86 FILLED 1 4220 4220‐048 BLX 02882 Stan, Ion M S0193 11/21/2011 Industrial Journeyman Elect Full‐time$ 86,669.86 FILLED 1 4220 4220‐049 BLX 03883 Mallard‐Reid Jr., Cecil A S0193 1/7/2019 Industrial Journeyman Elect Full‐time$ 77,383.80 FILLED 1 4220 4220‐052 BLX 03641 Lewis, Saleem S0196 4/3/2017 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1 4220 4220‐053 BLX 02167 Redd, Charles L S0195 5/30/2006 Mechanic I, Industrial PS Full‐time$ 82,800.66 FILLED 1 4220 4220‐055 BLX 00798 Smith, Floyd A S0196 2/29/1988 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1 4220 4220‐056 BLX 03452 Mackall, Lee A S0196 12/14/2015 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1 4220 4220‐057 BLX 03948 Smith, Tawan A S0193 9/3/2019 Industrial Journeyman Elect Full‐time$ 77,383.80 FILLED 1 4220 4220‐058 BLX 03405 Bradley, Charles L S0193 7/13/2015 Industrial Journeyman Elect Full‐time$ 83,574.50 FILLED 1 4220 4220‐059 BLX 03866 Ransom, Anthony J S0193 8/6/2018 Industrial Journeyman Elect Full‐time$ 83,574.50 FILLED 1 4220 4220‐060 BLX 01040 Lynch, Samuel S0193 7/10/1995 Industrial Journeyman Elect Full‐time$ 86,669.86 FILLED 1 4220 4220‐061 BLX 02898 Small, Warren A S0193 2/13/2012 Industrial Journeyman Elect Full‐time$ 86,669.86 FILLED 1 4220 4220‐062 BLX 03416 Regis, Enrique N S0193 8/10/2015 Industrial Journeyman Elect Full‐time$ 86,669.86 FILLED 1 4220 4220‐063 BLX 03412 Gordon, Antoine A S0193 7/27/2015 Industrial Journeyman Elect Full‐time$ 86,669.86 FILLED 1 4220 4220‐067 WAS 00752 Peeler, David E S0191 5/8/1989 General Foreman, Maintenance Full‐time$ 103,456.89 FILLED 1 4220 4220‐069 BLX 03331 McManus, Darren A S0195 4/6/2015 Mechanic I, Industrial PS Full‐time$ 79,843.48 FILLED 1 4220 4220‐070 BLX 02420 Adams, Guy R S0195 5/12/2008 Mechanic I, Industrial PS Full‐time$ 82,800.66 FILLED 1 4220 4220‐073 BLX 02300 Littlejohn, Anthony L S0195 4/30/2007 Mechanic I, Industrial PS Full‐time$ 82,800.66 FILLED 1 4220 4220‐074 BLX 00973 Smalls, Calvin T S0195 6/26/1995 Mechanic I, Industrial PS Full‐time$ 82,800.66 FILLED 1 4220 4220‐076 BLX 02763 Williams, Rodney A S0195 12/20/2010 Mechanic I, Industrial PS Full‐time$ 82,800.66 FILLED 1 4220 4220‐082 BLX 03324 Uriona, Jorge E S0187 4/13/2015 Technician I, Equip Reliability Full‐time$ 86,669.86 FILLED 1 4220 4220‐083 WAS 02618 Almeida, Carlos E OA0344 9/28/2009 Sr. Manager, Maintenance Oprs Full‐time$ 150,627.96 FILLED 1 4220 4220‐084 WAS 02899 Jones, Dwayne A S0242 2/13/2012 Foreman, Industrial Electrical ‐ NCDL Full‐time$ 91,000.00 FILLED 1 4220 4220‐085 WAS 00502 Barbee, Marc W S0243 11/10/1986 Foreman, Industrial Mechanical ‐ NCDL Full‐time$ 91,000.00 FILLED 1 4220 4220‐086 WAS 00954 McMillian, Ronney Jr. S0243 7/10/1995 Foreman, Industrial Mechanical ‐ NCDL Full‐time$ 91,558.85 FILLED 1 4220 4220‐087 BLX 03459 Taylor, Julius Jr. S0196 1/11/2016 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1

Page 10 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4220 4220‐088 BLX 03328 Iracks, Andre M S0196 4/6/2015 Mechanic II, Industrial PS Full‐time$ 80,479.15 FILLED 1 4220 4220‐089 BLX 02761 Harris, Lorelle S0196 12/20/2010 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1 4220 4220‐090 BLX 01553 Philson, Elie S0196 6/19/2000 Mechanic II, Industrial PS Full‐time$ 86,669.86 FILLED 1 4220 Total 29 4230 4230‐004 BLX 03776 Hubbard, Alphonse W III S0072 2/5/2018 Screening Removal Operator/CDL Full‐time$ 73,369.15 FILLED 1 4230 4230‐008 BLX 01625 Frazier, Gregory S0072 1/2/2001 Screening Removal Operator/CDL Full‐time$ 79,012.92 FILLED 1 4230 4230‐065 WAS 02483 Stephens, Gregory D S0190 10/27/2008 Foreman, Operations Full‐time$ 99,030.65 FILLED 1 4230 4230‐069 BLX 03484 Huffman, Ray S0072 3/21/2016 Screening Removal Operator/CDL Full‐time$ 76,191.02 FILLED 1 4230 4230‐070 WAS 03546 Simpkins, Robert J III S0190 6/13/2016 Foreman, Operations Full‐time$ 90,771.45 FILLED 1 4230 4230‐071 WAS 03789 Kargbo, Vera L P0315 4/16/2018 Specialist, Compliance Full‐time$ 79,050.48 FILLED 1 4230 4230‐072 WAS 03792 Lewis, Deyonka R P0451 4/16/2018 Operations Analyst Full‐time$ 92,997.84 FILLED 1 4230 4230‐073 BLX 03790 Jones, Jonathan M Jr. S0081 4/16/2018 Utility Systems Operator 11 Full‐time$ 80,479.15 FILLED 1 4230 4230‐074 BLX 01828 Williams, Keith F S0081 4/21/2003 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐075 BLX 02345 Bradley, Carlett J S0081 6/11/2007 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐078 BLX 00347 Howell, Reginald C S0081 7/27/1976 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐079 BLX 03740 Johnson, Jermaine L S0081 10/16/2017 Utility Systems Operator 11 Full‐time$ 80,479.15 FILLED 1 4230 4230‐081 BLX 00831 Shields, Kenneth P S0081 2/12/1990 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐082 BLX 03734 Templeton, Micheal A S0081 10/2/2017 Utility Systems Operator 11 Full‐time$ 80,479.15 FILLED 1 4230 4230‐083 BLX 01003 Wilson, Calvert M S0081 4/3/1995 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐084 BLX 03561 Bennett, Alvin N S0081 6/27/2016 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐085 BLX 03463 Gottschalk, Edward W S0081 1/26/2016 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐086 BLX 03574 Harrison, Kevin L S0081 8/8/2016 Utility Systems Operator 11 Full‐time$ 83,574.50 FILLED 1 4230 4230‐087 BLX 03884 Sims, Ronald A S0081 1/7/2019 Utility Systems Operator 11 Full‐time$ 77,383.80 FILLED 1 4230 4230‐088 BLX 01171 Lee, Orlando R S0081 3/1/1999 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐089 BLX 03380 Murdaugh, Scottie O S0081 6/1/2015 Utility Systems Operator 11 Full‐time$ 83,574.50 FILLED 1 4230 4230‐090 BLX 02482 Scipio, Christopher S0081 10/27/2008 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐091 BLX 02656 Spence, Roger J S0081 3/29/2010 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐092 BLX 03468 Waters, James J S0081 2/8/2016 Utility Systems Operator 11 Full‐time$ 86,669.86 FILLED 1 4230 4230‐094 WAS 00906 Watts, Keith T S0244 11/20/1989 General Foreman, Operations Full‐time$ 109,977.82 FILLED 1 4230 Total 25 4240 4240‐001 BLX 03493 Johnson, Antonio S0160 5/16/2016 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4240 4240‐002 BLX 03848 Djateu Pettang, Christian S0160 6/25/2018 Technician II, Instrumentation Full‐time$ 80,479.15 FILLED 1 4240 4240‐003 BLX 03713 Keonakhone, Lamngern S0160 8/7/2017 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4240 4240‐005 BLX 02789 Schreuder, Arthur J S0160 4/18/2011 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4240 4240‐011 WAS 03897 Warrick, Aaron P0280 4/15/2019 SCADA Analyst Full‐time$ 119,604.08 FILLED 1 4240 4240‐016 BLX 03636 O'Connor, Sean C S0160 3/20/2017 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4240 4240‐017 BLX 03423 Jones, Quinton F S0160 9/8/2015 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4240 4240‐018 WAS 03491 Williams, Willie A S0202 5/16/2016 Foreman, Industrial Instrument Full‐time$ 91,000.00 FILLED 1 4240 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 9 4250 4250‐004 WAS 03445 Yilma, Eyasu OA0131 11/30/2015 Manager, Potomac Interceptor Full‐time$ 148,049.99 FILLED 1 4250 4250‐010 WAS 03147 Satyadev, Abhiram P0447 9/9/2013 Program Manager PI Renewal Full‐time$ 101,717.32 FILLED 1 4250 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

Page 11 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4310 4310‐005 WAS 03069 Hicks, Erik M T0052 5/20/2013 Supervisor Field Technician Full‐time$ 108,978.19 FILLED 1 4310 4310‐008 BEX 01797 Beattie, Ray H T0002 10/21/2002 Civil Engineering Tech 11 Full‐time$ 100,472.84 FILLED 1 4310 4310‐017 BEX 01088 Chimah, Boniface P0031 5/26/1998 Mechanical Engineer 13 Full‐time$ 143,192.46 FILLED 1 4310 4310‐020 WAS 02032 Bian, Shikui S P0073 1/24/2005 Supervisor, Civil/Struct Dsgn Full‐time$ 168,523.74 FILLED 1 4310 4310‐021 WAS 02109 Wilson, Brian J T0052 9/19/2005 Supervisor Field Technician Full‐time$ 107,909.65 FILLED 1 4310 4310‐026 BEX 01831 Du, Diem‐Chau D P0010 4/21/2003 Civil Engineer 12 Full‐time$ 120,398.18 FILLED 1 4310 4310‐029 WAS 01816 Holmes, Dexter M T0051 2/10/2003 Supervisor Field Inspection Full‐time$ 127,004.38 FILLED 1 4310 4310‐043 WAS 01804 Edwards, Denise D P0104 11/25/2002 Supervisor Elec n Mech Design Full‐time$ 167,027.85 FILLED 1 4310 4310‐050 BEX 01655 Martin, Carrie R T0002 5/7/2001 Civil Engineering Tech 11 Full‐time$ 100,472.84 FILLED 1 4310 4310‐058 BEX 00515 Milton, Barbara J T0002 5/17/1982 Civil Engineering Tech 11 Full‐time$ 100,472.84 FILLED 1 4310 4310‐064 BEX 00905 Nadjmabadi, Parviz P0019 11/6/1989 Electrical Engineer 13 Full‐time$ 143,192.46 FILLED 1 4310 4310‐067 BEX 03395 Lucas, Jonathan L T0026 6/15/2015 Technician III, Const Civil Eng Full‐time$ 95,469.21 FILLED 1 4310 4310‐072 BEX 01270 Richmond, Kevin B T0002 11/1/1999 Civil Engineering Tech 11 Full‐time$ 100,472.84 FILLED 1 4310 4310‐073 WAS 03070 Van Der Walt, Gert F P0107 5/20/2013 Supervisor, Planning Full‐time$ 145,077.38 FILLED 1 4310 4310‐074 WAS 00645 Ajemba, Ignatius P0046 11/25/1985 Supervisor, Construction Full‐time$ 149,476.06 FILLED 1 4310 4310‐081 BEX 00155 Staten, Leroy T0008 5/31/1970 Electrical Engineering Tech Full‐time$ 100,472.84 FILLED 1 4310 4310‐090 BEX 02379 Bascom, Henry T0026 9/17/2007 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐097 WAS 02638 Peters, Francis A T0052 12/21/2009 Supervisor Field Technician Full‐time$ 107,982.12 FILLED 1 4310 4310‐098 WAS 00864 Landry, Mark A T0052 2/13/1989 Supervisor Field Technician Full‐time$ 109,880.64 FILLED 1 4310 4310‐100 BEX 02306 Drayer, Michael II T0026 5/14/2007 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐120 BEX 01044 Quattlebaum, Jermaine C T0026 8/7/1995 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐121 BEX 02026 Delaney, Richard E T0026 1/24/2005 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐122 BEX 03414 Burfield, Aidan C T0027 8/10/2015 Technician III, Dsgn Civil Eng Full‐time$ 80,458.35 FILLED 1 4310 4310‐126 BEX 02106 Elahi, Rizwan P0123 8/8/2005 Engineer III, Civil Design Full‐time$ 143,192.46 FILLED 1 4310 4310‐142 BEX 03952 Bawa, Peter T0028 9/30/2019 Technician II Dsgn Civil Eng Full‐time$ 70,886.40 FILLED 1 4310 4310‐153 BEX 02258 Wilson, Jeffrey L T0026 12/26/2006 Technician III, Construction Civil Engineering Full‐time$ 95,469.21 FILLED 1 4310 4310‐160 BEX 02911 Singh, Sukhchain P0140 3/12/2012 Engineer II, Civil Constr Full‐time$ 120,398.18 FILLED 1 4310 4310‐161 BEX 02488 Khan, Mohammad K T0026 11/10/2008 Technician III, Construction Civil Engineering Full‐time$ 100,472.84 FILLED 1 4310 4310‐162 BEX 03625 Turner, Warren I T0026 2/6/2017 Technician III, Construction Civil Engineering Full‐time$ 92,967.41 FILLED 1 4310 4310‐171 BEX 02601 Essien, Sema U P0123 7/20/2009 Engineer III, Civil Design Full‐time$ 136,062.91 FILLED 1 4310 4310‐172 BEX 00849 Mensah, Nathan P0142 11/7/1988 Engineer III, Civil Constr Full‐time$ 136,062.91 FILLED 1 4310 4310‐181 BEX 00885 Belayneh, Sirak P0168 6/19/1989 Engineer III Electrical Full‐time$ 132,498.14 FILLED 1 4310 4310‐182 BEX 03300 Kaynak, Burak P0123 1/26/2015 Engineer III, Civil Design Full‐time$ 114,674.14 FILLED 1 4310 4310‐185 WAS 02834 Barker, Daniel D P0175 6/6/2011 Supervisor, GIS Asset Mapping Full‐time$ 97,696.91 FILLED 1 4310 4310‐186 BEX 02841 Dorgan, Bret G T0041 6/20/2011 Technician III, GIS Full‐time$ 90,465.59 FILLED 1 4310 4310‐187 BEX 03418 Edwards, Charles T0042 8/24/2015 Technician II, GIS Full‐time$ 75,033.38 FILLED 1 4310 4310‐189 BEX 00666 Eaton, Christopher C III T0026 4/2/1986 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐192 BEX 00764 Carter, Patricia D T0021 10/5/1987 Technician II, Const Civil Eng Full‐time$ 77,106.87 FILLED 1 4310 4310‐195 BEX 02651 Zhao, Renni P0123 3/15/2010 Engineer III, Civil Design Full‐time$ 143,192.46 FILLED 1 4310 4310‐196 BEX 02729 Khan, Wisal P0140 8/16/2010 Engineer II, Civil Constr Full‐time$ 117,403.33 FILLED 1 4310 4310‐203 BEX 02478 Wilson, Thomas L T0026 10/14/2008 Technician III, Construction Civil Engineering Full‐time$ 95,469.21 FILLED 1 4310 4310‐206 BEX 03757 Brasher, Charles H T0042 1/8/2018 Technician II, GIS Full‐time$ 68,812.95 FILLED 1 4310 4310‐207 BEX 03966 Cobb, Phillip L T0042 1/21/2020 Technician II, GIS Full‐time$ 68,812.95 FILLED 1 4310 4310‐210 BEX 00792 Hodnett, Elsie P T0028 2/1/1988 Technician II Dsgn Civil Eng Full‐time$ 83,327.30 FILLED 1

Page 12 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4310 4310‐212 BEX 02993 MacNeil, Susan L P0123 9/4/2012 Engineer III, Civil Design Full‐time$ 143,192.46 FILLED 1 4310 4310‐213 BEX 02859 Qureshi, Muhammad T P0186 8/8/2011 Engineer III, Civil ‐ Geotech Full‐time$ 136,062.91 FILLED 1 4310 4310‐219 BEX 02861 Adu‐Gyamfi, Francis T0026 9/12/2011 Technician III, Construction Civil Engineering Full‐time$ 95,469.21 FILLED 1 4310 4310‐224 BEX 02382 Williams, Katrina I A0041 9/24/2007 Office Assistant II (Union) Full‐time$ 60,442.10 FILLED 1 4310 4310‐226 BEX 03640 Baranova, Tatiana N P0123 4/3/2017 Engineer III, Civil Design Full‐time$ 125,368.59 FILLED 1 4310 4310‐237 BEX 02386 Tinubu, Peter P0142 10/15/2007 Engineer III, Civil Constr Full‐time$ 128,933.36 FILLED 1 4310 4310‐238 WAS 03001 Collins, Michael B T0052 9/24/2012 Supervisor Field Technician Full‐time$ 120,956.53 FILLED 1 4310 4310‐239 BEX 02403 Gigova, Maria M P0142 1/22/2008 Engineer III, Civil Constr Full‐time$ 132,498.14 FILLED 1 4310 4310‐242 BEX 03399 Scipio, Paul W T0021 6/29/2015 Technician II, Const Civil Eng Full‐time$ 75,033.38 FILLED 1 4310 4310‐244 BEX 02989 Giles, Howard J III T0026 8/27/2012 Technician III, Construction Civil Engineering Full‐time$ 97,971.04 FILLED 1 4310 4310‐245 BEX 02978 Jennings, Timothy A T0026 7/16/2012 Technician III, Construction Civil Engineering Full‐time$ 95,469.21 FILLED 1 4310 4310‐253 WAS 03314 Arguello, Louis D P0230 2/23/2015 Supervisor, Inter Plng & Permitting Full‐time$ 156,308.96 FILLED 1 4310 4310‐254 BEX 02990 Soni, Satish P0128 8/27/2012 Engineer III, Structural Full‐time$ 143,192.46 FILLED 1 4310 4310‐259 BEX 02614 He, Qi P0128 8/31/2009 Engineer III, Structural Full‐time$ 136,062.91 FILLED 1 4310 4310‐266 WAS 00549 Thomas, Willis S P0046 6/5/1988 Supervisor, Construction Full‐time$ 143,868.61 FILLED 1 4310 4310‐268 WAS 03970 Henry, Stanley F T0052 3/2/2020 Supervisor Field Technician Full‐time$ 103,815.23 FILLED 1 4310 4310‐270 BEX 03613 Bogale, Fikru B T0021 12/12/2016 Technician II, Const Civil Eng Full‐time$ 77,106.85 FILLED 1 4310 4310‐274 BEX 02997 Atiase, Clemence J T0026 9/10/2012 Technician III, Construction Civil Engineering Full‐time$ 92,967.41 FILLED 1 4310 4310‐275 BEX 03150 Spargo, Christopher S T0026 10/21/2013 Technician III, Construction Civil Engineering Full‐time$ 95,469.21 FILLED 1 4310 4310‐276 BEX 03166 Yoda, Alex M T0026 2/10/2014 Technician III, Construction Civil Engineering Full‐time$ 92,967.41 FILLED 1 4310 4310‐279 WAS 03025 Cossa, Gian A P0192 12/17/2012 Senior Management Analyst Full‐time$ 139,893.21 FILLED 1 4310 4310‐280 WAS 02916 Somers, Calwood S P0281 4/9/2012 Supervisor, CAD Full‐time$ 108,972.16 FILLED 1 4310 4310‐282 BEX 03163 Kilgore, Garry S T0027 1/27/2014 Technician III, Dsgn Civil Eng Full‐time$ 92,967.41 FILLED 1 4310 4310‐288 BEX 03289 Baltimore, Michael R T0038 12/29/2014 Technician II, Surveying Full‐time$ 72,959.91 FILLED 1 4310 4310‐293 BEX 03860 Abate, Bethel P0123 7/23/2018 Engineer III, Civil Design Full‐time$ 128,933.36 FILLED 1 4310 4310‐294 BEX 03782 Ranasinghe, Pubudu M P0123 3/5/2018 Engineer III, Civil Design Full‐time$ 125,368.67 FILLED 1 4310 4310‐300 WAS 03444 Tsehayu, Haile Z P0374 11/30/2015 Supervisor, Utility Design Svcs Full‐time$ 158,788.57 FILLED 1 4310 4310‐302 BEX 03481 Kelley, Peter P0123 3/21/2016 Engineer III, Civil Design Full‐time$ 125,368.59 FILLED 1 4310 4310‐305 BEX 03482 Philpotts, Shayne O P0123 3/21/2016 Engineer III, Civil Design Full‐time$ 125,368.59 FILLED 1 4310 4310‐307 WAS 02907 Garcia, Maria Ella D P0385 2/27/2012 Program Manager, CIP Full‐time$ 124,888.86 FILLED 1 4310 4310‐312 WAS 03470 Gadiparthi, Srinivasa R P0393 2/22/2016 Program Manager, WS Reg Coord Full‐time$ 135,380.13 FILLED 1 4310 4310‐316 WAS 02977 Reid, Mark L P0374 7/16/2012 Supervisor, Utility Design Svcs Full‐time$ 142,866.26 FILLED 1 4310 4310‐318 WAS 03652 Parhami, Alireza P0425 5/1/2017 Supervisor Systems Assessment Full‐time$ 150,352.18 FILLED 1 4310 4310‐322 BEX 02870 Tura, Zed T P0123 10/24/2011 Engineer III, Civil Design Full‐time$ 121,803.80 FILLED 1 4310 4310‐323 WAS 03274 Abebe, Bisrat P0385 11/17/2014 Program Manager, CIP Full‐time$ 119,963.81 FILLED 1 4310 4310‐329 BEX 02446 Kidanemariam, Yonas T P0123 5/28/2008 Engineer III, Civil Design Full‐time$ 121,804.18 FILLED 1 4310 4310‐332 WAS 02758 Manley, Senail R PP0064 11/22/2010 Executive Assistant II Full‐time$ 83,273.69 FILLED 1 4310 4310‐337 BEX 03177 Masih, Snehalata M P0142 3/24/2014 Engineer III, Civil Constr Full‐time$ 121,803.80 FILLED 1 4310 4310‐339 BEX 00675 Nixon, Valarie A0061 6/9/1986 Office Assistant III ‐ U Full‐time$ 75,671.50 FILLED 1 4310 4310‐341 BEX 00712 Nelson, Jeanetta A0061 1/20/1987 Office Assistant III ‐ U Full‐time$ 71,923.07 FILLED 1 4310 4310‐342 BEX 02261 Thomas, Shante N A0061 1/8/2007 Office Assistant III ‐ U Full‐time$ 68,174.81 FILLED 1 4310 4310‐343 BEX 03872 Patterson, Jamaal K T0073 9/4/2018 Lead Technician, CADD Full‐time$ 102,429.18 FILLED 1 4310 4310‐344 BEX 03319 Tyler, Kyle D T0073 3/23/2015 Lead Technician, CADD Full‐time$ 99,434.36 FILLED 1 4310 4310‐345 BEX 03681 Lee, Donovan T0025 5/22/2017 Technician I, Design Civil Engineering Full‐time$ 85,467.20 FILLED 1

Page 13 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4310 4310‐346 BEX 02779 Walker, Malcolm W T0073 2/28/2011 Lead Technician, CADD Full‐time$ 105,424.01 FILLED 1 4310 4310‐351 BEX 03308 Douglas, Susaye S P0123 2/9/2015 Engineer III, Civil Design Full‐time$ 114,674.14 FILLED 1 4310 4310‐352 WAS 03397 Fricke, Craig A OA0291 6/29/2015 Director, DCW Engineering & Technical Services Full‐time$ 201,339.03 FILLED 1 4310 4310‐354 WAS 00116 Benson, Leonard R OA0336 6/26/1967 Senior Vice‐President, CIP Project Delivery Full‐time$ 263,080.02 FILLED 1 4310 4310‐355 WAS 03007 Elledge, William E OA0346 10/22/2012 Sr. Manager, Design Full‐time$ 170,075.11 FILLED 1 4310 4310‐357 WAS 02496 Melsew, Getachew D OA0351 12/15/2008 Sr. Manager, Planning Full‐time$ 167,736.21 FILLED 1 4310 4310‐358 WAS 00505 Saunders, Deidre A OA0352 5/3/1982 Sr. Manager, Construction Full‐time$ 184,202.10 FILLED 1 4310 4310‐361 BEX 03411 Menker, Nahome T P0092 7/27/2015 Engineer II, Civil (Design) Full‐time$ 99,434.36 FILLED 1 4310 Total 96 4420 4420‐003 BFX 02279 Bolden, Gregory J SR S0088 3/19/2007 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐007 BFX 01512 Dove, Shawn K S0086 3/20/2000 Water Services Worker 11 Full‐time$ 86,669.86 FILLED 1 4420 4420‐013 BFX 00585 Brown, Cleveland N S0086 12/1/1986 Water Services Worker 11 Full‐time$ 86,669.86 FILLED 1 4420 4420‐026 BFX 02285 Brown‐Riley, Daniel P S0128 4/2/2007 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐033 BFX 00590 Fulton, Steve A S0017 12/10/1984 Engineering Equip Oper 10‐CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐042 BFX 01217 Proctor, William F S0086 6/14/1999 Water Services Worker 11 Full‐time$ 86,669.86 FILLED 1 4420 4420‐044 BFX 00689 Hunter, Ernest R S0117 8/29/1988 Equip & Vehicle Coord/CDL Full‐time$ 79,012.92 FILLED 1 4420 4420‐046 BFX 02497 Thompson, Lanford J S0128 12/22/2008 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐049 BFX 01039 Jackson, Michael L S0088 7/10/1995 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐051 BFX 01062 Jones, Milton S S0127 12/26/1995 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐054 BFX 00616 Jordan, Roosevelt M S0087 4/29/1985 Water Services Worker 10 Full‐time$ 82,800.66 FILLED 1 4420 4420‐056 BFX 02366 Peoples, Jamel M S0128 7/9/2007 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐068 BFX 00887 Parker, Tyrone S0128 4/5/1992 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐070 BFX 00684 Anderson, William S0086 7/21/1986 Water Services Worker 11 Full‐time$ 86,669.86 FILLED 1 4420 4420‐072 BFX 02613 Toure, Sory I S0128 8/31/2009 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐079 BFX 00605 Roberts, Aaron S0086 4/1/1985 Water Services Worker 11 Full‐time$ 86,669.86 FILLED 1 4420 4420‐083 BFX 00690 Shanks, Jonathan D S0127 8/29/1988 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐087 BFX 02233 Clarke, Rodney A S0128 9/5/2006 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐092 BFX 03287 Cruz, Helio L S0127 12/15/2014 Water Services Worker 08 CDL Full‐time$ 75,388.14 FILLED 1 4420 4420‐096 BFX 03693 Collins, Joel B S0017 6/26/2017 Engineering Equip Oper 10‐CDL Full‐time$ 76,886.33 FILLED 1 4420 4420‐100 BFX 01507 Butler, Timothy S0088 3/6/2000 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐103 BFX 02503 Wilhelm, Joseph L S0175 1/21/2009 Water Services Worker 06 Full‐time$ 67,568.26 FILLED 1 4420 4420‐108 BFX 03268 Rogers, Tony C S0127 10/20/2014 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐109 BFX 03023 Armstrong, Christopher A S0127 12/17/2012 Water Services Worker 08 CDL Full‐time$ 75,388.14 FILLED 1 4420 4420‐111 BFX 00901 Marsh, Daryl O S0128 2/26/1990 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐118 BFX 01009 Barbour, Joseph R S0088 11/14/1994 Water Services Worker 08 Full‐time$ 75,388.14 FILLED 1 4420 4420‐122 BFX 00623 James, Reginald S0105 5/13/1985 Water Quality Worker 09 Full‐time$ 79,012.92 FILLED 1 4420 4420‐123 BFX 01194 Warner, Robert J S0105 5/3/1999 Water Quality Worker 09 Full‐time$ 79,012.92 FILLED 1 4420 4420‐125 BFX 01193 Manley, Anthony W S0105 5/3/1999 Water Quality Worker 09 Full‐time$ 82,800.64 FILLED 1 4420 4420‐133 BFX 01187 Flowers, Eric L S0105 5/3/1999 Water Quality Worker 09 Full‐time$ 79,012.92 FILLED 1 4420 4420‐134 BFX 00656 Brown, Victor S0105 2/18/1986 Water Quality Worker 09 Full‐time$ 79,012.92 FILLED 1 4420 4420‐139 BFX 02227 Johnson, Charles F S0175 8/21/2006 Water Services Worker 06 Full‐time$ 67,568.26 FILLED 1 4420 4420‐145 BFX 01987 Austin, Marquette T S0088 10/4/2004 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐155 BFX 02286 Redfearn, Stephen R S0175 4/2/2007 Water Services Worker 06 Full‐time$ 67,568.26 FILLED 1 4420 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 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420‐163 BFX 00930 Banks, Donnell S0087 3/26/1990 Water Services Worker 10 Full‐time$ 82,800.66 FILLED 1 4420 4420‐164 BFX 00998 Mason, Ronnell J S0087 9/6/1994 Water Services Worker 10 Full‐time$ 82,800.66 FILLED 1 4420 4420‐169 BFX 03265 Taylor, Ralph J S0127 10/6/2014 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐170 BFX 02274 Copeland, Sherman D S0127 3/19/2007 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐181 BFX 01057 Rucker, Aquilla S0087 10/2/1995 Water Services Worker 10 Full‐time$ 82,800.66 FILLED 1 4420 4420‐182 BFX 03258 Ball, Clarence W S0127 9/22/2014 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐183 BFX 03330 Sylver, Darryl N S0127 4/6/2015 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐185 BFX 00991 McCray, Jonathan P S0088 9/6/1994 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐187 BFX 03605 Flucas, Joseph F S0127 11/28/2016 Water Services Worker 08 CDL Full‐time$ 72,695.58 FILLED 1 4420 4420‐202 BFX 03141 Flores Ayala, Juan C S0127 9/9/2013 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐203 BFX 02293 Gebremedhin, Dagnachew K S0088 4/16/2007 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐204 BFX 00706 Card, Jerry B Jr. S0088 1/5/1987 Water Services Worker 08 Full‐time$ 75,388.10 FILLED 1 4420 4420‐205 BFX 03742 Fullard, Marcus S S0127 10/16/2017 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐207 BFX 02880 Johnson, Tyrone Jr. S0127 11/7/2011 Water Services Worker 08 CDL Full‐time$ 80,458.35 FILLED 1 4420 4420‐217 BFX 01810 Wilks, Dwyane T S0127 12/23/2002 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐222 BFX 01192 Mimms, Charles J S0128 5/3/1999 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐223 BFX 02782 Boney, Edward N S0128 3/28/2011 Water Services Worker 10 CDL Full‐time$ 83,574.40 FILLED 1 4420 4420‐224 BFX 02367 Yearwood, Donald A S0128 7/9/2007 Water Services Worker 10 CDL Full‐time$ 82,800.64 FILLED 1 4420 4420‐225 BFX 03020 Colbert, Robert A Jr. S0127 12/17/2012 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐226 BFX 03335 Vaughan, Samaria L S0127 4/20/2015 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐228 BFX 00290 Jackson, Leroy E Jr. S0106 6/17/1974 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐229 BFX 00802 Dewalt, Eugene N S0106 3/28/1988 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐230 BFX 00937 Lee, Corey G S0106 5/21/1990 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐231 BFX 00993 Bradley, Dewayne M S0106 9/6/1994 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐232 BFX 03130 Holcombe, Rodger S0106 7/15/2013 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐233 BFX 02757 Overton, Walter C S0106 11/22/2010 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐235 BFX 00722 Waymer, Willie S0106 3/27/1989 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐248 BFX 03288 Gaines, Maurice S0127 12/15/2014 Water Services Worker 08 CDL Full‐time$ 75,388.14 FILLED 1 4420 4420‐249 BFX 03269 Herndon, James J S0127 10/20/2014 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐251 BFX 03031 Watson, Jerome S0127 1/14/2013 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4420 4420‐253 BFX 02210 Bridges, Sam R S0128 7/10/2006 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐254 BFX 02245 Greenidge, Kamron N S0128 10/30/2006 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐255 BFX 02288 Teeba, Albert S S0128 4/2/2007 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐256 BFX 03334 Cupitt, Terence J S0128 4/20/2015 Water Services Worker 10 CDL Full‐time$ 76,886.33 FILLED 1 4420 4420‐259 BFX 02114 Floyd, Tremayne J S0128 10/3/2005 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐260 BFX 00699 Matthews, Michael D S0128 11/24/1986 Water Services Worker 10 CDL Full‐time$ 82,800.64 FILLED 1 4420 4420‐263 BFX 01988 Chapman, Latrell E S0171 10/4/2004 Water Services Worker 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐265 BFX 03332 Hammond, Levernon S0127 4/6/2015 Water Services Worker 08 CDL Full‐time$ 72,695.67 FILLED 1 4420 4420‐267 BFX 02603 Orozco, Cesar A S0128 8/17/2009 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐268 BFX 02239 Reyes, Thedy R S0128 10/3/2006 Water Services Worker 10 CDL Full‐time$ 82,800.66 FILLED 1 4420 4420‐273 BFX 01256 McCall, Maurice J S0171 10/25/1999 Water Services Worker 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐276 BFX 02745 Godwin, Bobby J S0016 10/12/2010 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐277 BFX 02533 Boger, Richard W S0016 5/26/2009 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 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 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420‐280 BFX 01013 Coles, Howard D II S0016 11/14/1994 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐281 BFX 02652 Collins, John L S0016 3/15/2010 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐282 BFX 02067 Browne‐Dennis, Thea A T0057 6/1/2005 Technician III, Asset Mgmt Full‐time$ 92,976.00 FILLED 1 4420 4420‐283 BFX 02752 Jackson, Terrance L T0057 11/8/2010 Technician III, Asset Mgmt Full‐time$ 87,963.78 FILLED 1 4420 4420‐284 BFX 02118 Walls, Brian C T0057 10/17/2005 Technician III, Asset Mgmt Full‐time$ 87,963.78 FILLED 1 4420 4420‐292 BFX 03052 Taylor, Ronald G Jr. S0127 3/25/2013 Water Services Worker 08 CDL Full‐time$ 75,388.14 FILLED 1 4420 4420‐299 BFX 03050 Beasley, Darby T S0127 3/25/2013 Water Services Worker 08 CDL Full‐time$ 72,695.67 FILLED 1 4420 4420‐300 BFX 01242 Logan, Kelvin E S0016 9/12/1999 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐303 BFX 00788 Strong, Carl L S0106 1/19/1988 Water Services Wkr Leader/CDL Full‐time$ 90,335.40 FILLED 1 4420 4420‐304 BFX 02868 Hodgson, Jose A S0106 10/24/2011 Water Services Wkr Leader/CDL Full‐time$ 83,882.86 FILLED 1 4420 4420‐305 BFX 00918 Smalls, Robert Jr. S0016 1/2/1990 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐306 BFX 03712 Carpenter, Linwood J S0017 8/7/2017 Engineering Equip Oper 10‐CDL Full‐time$ 76,886.33 FILLED 1 4420 4420‐307 BFX 00903 Jackson, Antonio T S0016 10/23/1989 Engineering Equip Oper 11/CDL Full‐time$ 86,669.86 FILLED 1 4420 4420‐308 WAS 03480 Gupta, Anjali P0388 3/7/2016 Operations Prog Mgr Utility Svcs Full‐time$ 123,746.73 FILLED 1 4420 4420‐309 WAS 02437 Okogi, Sylvia A P0388 5/28/2008 Operations Prog Mgr Utility Svcs Full‐time$ 119,691.27 FILLED 1 4420 4420‐310 WAS 02864 Sowell, Nichol B OA0242 10/11/2011 Manager, LA Mgmt CC and O Full‐time$ 137,652.38 FILLED 1 4420 4420‐312 BFX 03128 Gaines, Nathan A Jr. S0128 7/15/2013 Water Services Worker 10 CDL Full‐time$ 79,843.50 FILLED 1 4420 4420‐314 BLX 02598 Ball, Frankie L T0057 7/6/2009 Technician III, Asset Mgmt Full‐time$ 90,465.59 FILLED 1 4420 4420‐315 WAS 02883 Burrell, LaShema M P0354 12/5/2011 Supervisor, AM‐Sewer Full‐time$ 119,133.48 FILLED 1 4420 4420‐316 WAS 03720 Faborode, Jumoke O P0289 8/21/2017 Assistant Program Mgr‐WS Full‐time$ 86,808.20 FILLED 1 4420 4420‐317 WAS 03528 Asiimwe, Andrew P0289 5/25/2016 Assistant Program Mgr‐WS Full‐time$ 94,000.19 FILLED 1 4420 4420‐318 WAS 02566 Okonkwo, Churchill P0289 9/13/2010 Assistant Program Mgr‐WS Full‐time$ 94,000.19 FILLED 1 4420 4420‐319 BFX 03164 Hanou, Severin R T0057 2/10/2014 Technician III, Asset Mgmt Full‐time$ 90,465.59 FILLED 1 4420 4420‐320 BFX 02884 Regis, Darius J T0057 12/5/2011 Technician III, Asset Mgmt Full‐time$ 85,461.79 FILLED 1 4420 4420‐321 BFX 03736 Rogers, Chad B T0057 10/16/2017 Technician III, Asset Mgmt Full‐time$ 87,963.78 FILLED 1 4420 4420‐322 BFX 03116 Roberson, Glen A S0175 6/17/2013 Water Services Worker 06 Full‐time$ 72,695.58 FILLED 1 4420 4420‐326 WAS 02996 Rosser, Storm L P0451 9/10/2012 Operations Analyst Full‐time$ 81,697.47 FILLED 1 4420 4420‐329 BFX 03854 Parker, Curtis L S0127 7/9/2018 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐332 WAS 02909 Morse, Stacey H P0222 3/12/2012 Business Operations Manager Full‐time$ 125,932.14 FILLED 1 4420 4420‐333 WAS 03044 Brown, Darryle E P0451 2/25/2013 Operations Analyst Full‐time$ 79,131.87 FILLED 1 4420 4420‐334 BFX 03063 Speight, Kevin S0127 5/6/2013 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐335 BFX 03542 Griffin, John A S0127 6/13/2016 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐336 BFX 02502 Montgomery, Tywon B S0127 1/21/2009 Water Services Worker 08 CDL Full‐time$ 72,695.67 FILLED 1 4420 4420‐337 BFX 03449 Darby, DeJuan A S0127 12/14/2015 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐338 BFX 03453 Jackson, TaRon M S0127 12/14/2015 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐339 BFX 03447 Owens, Tavares C S0127 12/14/2015 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐340 BFX 03057 Cherubin, Presley A0039 4/8/2013 Operations Services Assistant Full‐time$ 65,214.95 FILLED 1 4420 4420‐341 WAS 02780 Coit, Christopher J OA0323 3/14/2011 Manager, DCW Water Distribution Full‐time$ 132,092.42 FILLED 1 4420 4420‐342 BFX 03035 Tyndle, Shantay R S0105 1/28/2013 Water Quality Worker 09 Full‐time$ 76,191.02 FILLED 1 4420 4420‐343 BFX 03042 Savoy, William L Jr. S0105 2/11/2013 Water Quality Worker 09 Full‐time$ 76,191.02 FILLED 1 4420 4420‐344 BFX 02776 Herring, John Q S0105 2/28/2011 Water Quality Worker 09 Full‐time$ 76,191.02 FILLED 1 4420 4420‐345 BFX 03611 Sogbor, Sidney D S0127 12/12/2016 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 4420‐346 BFX 03642 Brown, Tirrell M S0127 4/3/2017 Water Services Worker 08 CDL Full‐time$ 70,003.23 FILLED 1 4420 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 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420‐350 BFX 03148 Roots, Calvin L S0087 9/23/2013 Water Services Worker 10 Full‐time$ 79,843.48 FILLED 1 4420 4420‐351 WAS 02636 Hughes, Jason E OA0343 12/21/2009 Vice‐President, Water Operations Full‐time$ 211,300.61 FILLED 1 4420 4420‐352 WAS 03278 Franzen, Marlee E OA0347 12/1/2014 Sr. Manager, Water Oprs (WS) Full‐time$ 156,256.17 FILLED 1 4420 4420‐353 WAS 00872 Jackson, Ronald E Jr. S0239 4/10/1989 Foreman, Water Services ‐ NCDL Full‐time$ 96,877.29 FILLED 1 4420 4420‐354 WAS 00705 Mathis, Darian S0239 12/29/1986 Foreman, Water Services ‐ NCDL Full‐time$ 101,723.59 FILLED 1 4420 4420‐355 WAS 00883 Penn, Richard L S0239 6/5/1989 Foreman, Water Services ‐ NCDL Full‐time$ 97,092.17 FILLED 1 4420 4420‐356 WAS 01012 Pryor, Gregory L Sr. S0239 11/14/1994 Foreman, Water Services ‐ NCDL Full‐time$ 95,763.80 FILLED 1 4420 4420‐357 WAS 00697 Walker, Coley D S0239 11/17/1986 Foreman, Water Services ‐ NCDL Full‐time$ 100,592.86 FILLED 1 4420 4420‐358 WAS 00763 Smith, Arthur S0239 10/5/1987 Foreman, Water Services ‐ NCDL Full‐time$ 103,296.63 FILLED 1 4420 4420‐359 WAS 01626 Carter, Andre L S0239 1/2/2001 Foreman, Water Services ‐ NCDL Full‐time$ 93,315.56 FILLED 1 4420 4420‐360 WAS 00869 Blanchard, Renard E S0240 3/27/1989 General Foreman, Water Services ‐ NCDL Full‐time$ 117,120.93 FILLED 1 4420 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 135 4440 4440‐060 WAS 03617 Islam, Anjuman A OA0047 1/9/2017 Manager, Water Quality Full‐time$ 138,777.66 FILLED 1 4440 4440‐061 WAS 03706 Chen, Kai Loon L P0481 7/24/2017 Program Manager RD WQ Full‐time$ 119,135.56 FILLED 1 4440 4440‐062 WAS 03882 Sherrill, Mary C P0271 12/10/2018 Supervisor, Water Quality Full‐time$ 122,907.37 FILLED 1 4440 4440‐063 WAS 02674 McCauley, Douglas M P0426 5/24/2010 Assistant Program Manager WQ Full‐time$ 94,255.20 FILLED 1 4440 4440‐064 WAS 03152 Day, Darrick M P0482 10/21/2013 Specialist, Compliance WQ Full‐time$ 86,737.10 FILLED 1 4440 4440‐065 WAS 02299 Boateng, Albert O P0482 4/30/2007 Specialist, Compliance WQ Full‐time$ 80,714.30 FILLED 1 4440 4440‐066 WAS 03034 Jordan, Khristopher A P0482 1/28/2013 Specialist, Compliance WQ Full‐time$ 92,619.07 FILLED 1 4440 4440‐067 WAS 02042 Tesfai, Fikremariam K P0120 3/21/2005 Specialist, Water Quality Full‐time$ 79,823.08 FILLED 1 4440 4440‐068 WAS 01777 Obasi, Silas C P0120 6/17/2002 Specialist, Water Quality Full‐time$ 92,179.59 FILLED 1 4440 4440‐070 BFX 02035 Carranza, Isidro T0065 1/24/2005 Technician III, Water Quality Full‐time$ 87,963.78 FILLED 1 4440 4440‐071 BFX 02778 Wilson, Corey A T0065 2/28/2011 Technician III, Water Quality Full‐time$ 85,461.98 FILLED 1 4440 4440‐073 BFX 02033 Belete, Hanna T0066 1/24/2005 Technician II, Water Quality Full‐time$ 81,253.83 FILLED 1 4440 4440‐074 BFX 02303 Cabiles, David V T0066 5/14/2007 Technician II, Water Quality Full‐time$ 79,180.34 FILLED 1 4440 4440‐076 BFX 01188 Stevens, Eric L S0105 5/3/1999 Water Quality Worker 09 Full‐time$ 79,012.92 FILLED 1 4440 4440‐077 WAS 03417 Sun, Louie P0482 8/24/2015 Specialist, Compliance WQ Full‐time$ 75,924.62 FILLED 1 4440 4440‐078 WAS 03567 Allen, Reginald R P0483 7/11/2016 Analyst, Compliance WQ Full‐time$ 72,837.77 FILLED 1 4440 4440‐079 WAS 02037 Constant, Pierre H OA0335 2/7/2005 Manager, Compliance Programs WQ Full‐time$ 134,510.73 FILLED 1 4440 4440‐080 BFX 03621 Baltimore, Brian P S0127 2/6/2017 Water Services Worker 08 CDL Full‐time$ 72,695.67 FILLED 1 4440 4440‐082 BFX 03646 Thompson, Thomas S0127 4/17/2017 Water Services Worker 08 CDL Full‐time$ 75,388.10 FILLED 1 4440 4440‐083 WAS 02034 Schmelling, Maureen K OA0312 1/24/2005 Director, Water Quality Full‐time$ 187,096.00 FILLED 1 4440 4440‐087 WAS 03426 Risher, Adam K P0475 9/21/2015 Assistant Program Manager, WQ&T Compliance Full‐time$ 91,418.10 FILLED 1 4440 4440‐088 WAS 03965 Moore, Sedrick C P0475 1/6/2020 Assistant Program Manager, WQ&T Compliance Full‐time$ 88,112.13 FILLED 1 4440 4440‐089 WAS 03718 Deignan, John J P0514 8/21/2017 Program Manager, Lead Services Full‐time$ 113,075.08 FILLED 1 4440 Total 23 4450 4450‐011 BFX 03056 Stewart, Debra A A0039 4/8/2013 Operations Services Assistant Full‐time$ 65,214.95 FILLED 1 4450 4450‐016 BFX 02374 Davis, Jamal K A0039 8/20/2007 Operations Services Assistant Full‐time$ 65,214.95 FILLED 1 4450 4450‐019 WAS 03143 Udeh, Crescent I P0122 9/9/2013 Supervisor, Public Space Full‐time$ 115,000.08 FILLED 1 4450 4450‐026 BFX 02236 Reichenbacher, David T T0048 10/2/2006 Technician III, Const Civil Eng WS Full‐time$ 97,971.33 FILLED 1 4450 4450‐027 BFX 02612 Courtney, Rico A T0048 8/31/2009 Technician III, Const Civil Eng WS Full‐time$ 87,963.62 FILLED 1 4450 4450‐030 BFX 02139 Tata, Theophile N T0048 1/23/2006 Technician III, Const Civil Eng WS Full‐time$ 97,970.91 FILLED 1 4450 4450‐031 BFX 00723 Watson, Dale D T0048 3/27/1989 Technician III, Const Civil Eng WS Full‐time$ 95,469.21 FILLED 1

Page 17 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4450 4450‐032 BFX 02121 Demeke, Aregay G T0048 11/14/2005 Technician III, Const Civil Eng WS Full‐time$ 92,967.41 FILLED 1 4450 4450‐034 BFX 03247 Adam, Yasin I T0048 8/11/2014 Technician III, Const Civil Eng WS Full‐time$ 95,469.21 FILLED 1 4450 4450‐036 WAS 02893 Dixon, Stephen L P0287 1/30/2012 Supervisor, Constr Projects Full‐time$ 130,229.24 FILLED 1 4450 4450‐037 WAS 02905 Bedane, Tamrat A P0286 2/27/2012 Supervisor, Asset Mgt Full‐time$ 125,983.48 FILLED 1 4450 4450‐038 BFX 00932 Williams, Tonya R A0039 6/18/1990 Operations Services Assistant Full‐time$ 68,610.05 FILLED 1 4450 4450‐054 WAS 01849 Olatunji, Akintayo P0287 6/2/2003 Supervisor, Constr Projects Full‐time$ 130,229.22 FILLED 1 4450 4450‐055 WAS 01240 Crowder, John T T0061 8/30/1999 Supervisor, Field Tech (CM) Full‐time$ 103,923.50 FILLED 1 4450 4450‐059 WAS 02372 Tubbs, Charles B T0061 8/6/2007 Supervisor, Field Tech (CM) Full‐time$ 102,811.82 FILLED 1 4450 4450‐061 WAS 03291 Bing, Tiffani M P0387 12/29/2014 Supervisor, Utility Services Full‐time$ 82,358.24 FILLED 1 4450 4450‐062 BFX 02855 Ahmad, Mohammad I P0383 8/1/2011 Engineer III, CC Eng (CM) Full‐time$ 121,803.80 FILLED 1 4450 4450‐063 BFX 01019 Speaks, Lashawn P A0039 1/17/1995 Operations Services Assistant Full‐time$ 68,610.13 FILLED 1 4450 4450‐064 BFX 01736 Thomas, Vincent L T0062 3/11/2002 Technician III, CC Eng (CM) Full‐time$ 100,472.84 FILLED 1 4450 4450‐065 ABX 02249 Stewart, Kyle P T0062 11/13/2006 Technician III, CC Eng (CM) Full‐time$ 92,967.41 FILLED 1 4450 4450‐066 BFX 03024 Dramani, Adam M T0062 12/17/2012 Technician III, CC Eng (CM) Full‐time$ 87,963.62 FILLED 1 4450 4450‐067 BFX 03402 Gebrekristos, Genene H T0062 6/29/2015 Technician III, CC Eng (CM) Full‐time$ 95,469.21 FILLED 1 4450 4450‐068 BFX 02470 Hardy, Antonio D T0062 8/4/2008 Technician III, CC Eng (CM) Full‐time$ 92,967.41 FILLED 1 4450 4450‐069 BFX 01967 Bekele, Tegist A0061 6/28/2004 Office Assistant III ‐ U Full‐time$ 71,923.07 FILLED 1 4450 4450‐070 BFX 02742 Huq, Mohammad E P0383 10/4/2010 Engineer III, CC Eng (CM) Full‐time$ 125,368.59 FILLED 1 4450 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 26 4520 4520‐005 WAS 03059 Evans, Gordon C P0265 4/22/2013 Program Manager, Tunnel Design Full‐time$ 155,135.26 FILLED 1 4520 4520‐015 WAS 03259 Brennan, Garry L P0264 9/22/2014 Program Manager, Tunnel Constr Full‐time$ 156,800.03 FILLED 1 4520 4520‐020 WAS 02726 Isom, Kimberly L P0375 7/6/2010 Coordinator, Clean Rivers Full‐time$ 89,618.73 FILLED 1 4520 4520‐021 WAS 02750 Outland, Monica L P0379 10/27/2010 Program Manager, OA (DCCR) Full‐time$ 140,625.68 FILLED 1 4520 4520‐024 WAS 03717 Peterson, Jeffrey P OA0352 8/21/2017 Sr. Manager, Construction Full‐time$ 191,735.02 FILLED 1 4520 4520‐025 WAS 03133 Wone, Moussa OA0355 8/12/2013 Sr. Manager, Design CSO LTCP Full‐time$ 184,205.15 FILLED 1 4520 4520‐026 WAS 03134 Charde, Seth J OA0371 8/12/2013 Sr. Advisor, GI DCCR Full‐time$ 151,387.29 FILLED 1 4520 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 8 4620 4620‐031 ABX 02632 Jones, Christopher C S0078 12/21/2009 Small Craft Operator 09 Full‐time$ 79,012.92 FILLED 1 4620 4620‐069 WAS 02647 Shaffer, David A S0035 2/1/2010 Foreman, Small Craft Full‐time$ 87,505.45 FILLED 1 4620 4620‐070 ABX 03793 McPherson, Kashad C S0078 4/30/2018 Small Craft Operator 09 Full‐time$ 73,369.15 FILLED 1 4620 4620‐079 ABX 02212 Boose, Andre A S0078 7/10/2006 Small Craft Operator 09 Full‐time$ 79,012.92 FILLED 1 4620 4620‐103 ABX 02127 Coghill, Mark D Sr. S0209 12/12/2005 Sewer I/M Worker‐CDL/11 Full‐time$ 86,669.86 FILLED 1 4620 4620‐104 ABX 01740 Johnson, Tyrone A JR S0209 3/25/2002 Sewer I/M Worker‐CDL/11 Full‐time$ 86,669.86 FILLED 1 4620 4620‐105 ABX 02266 Payne, Darryl K S0209 2/20/2007 Sewer I/M Worker‐CDL/11 Full‐time$ 86,669.86 FILLED 1 4620 4620‐106 ABX 02466 Bradford‐El, Kevin M S0209 7/21/2008 Sewer I/M Worker‐CDL/11 Full‐time$ 86,669.86 FILLED 1 4620 4620‐107 ABX 00796 Tucker, Kevin R S0210 2/25/1991 Sewer I/M Wkr Ldr‐CDL Full‐time$ 94,489.68 FILLED 1 4620 4620‐108 ABX 02012 Purnell, Rajiem K T0064 11/1/2004 Technician III, CC Eng CCTV Full‐time$ 85,461.98 FILLED 1 4620 4620‐109 ABX 00554 Belser, Johnnie L T0064 1/9/1984 Technician III, CC Eng CCTV Full‐time$ 92,967.41 FILLED 1 4620 4620‐110 ABX 01156 Glover, Kevin L S0213 12/28/1998 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐111 ABX 03609 Wilson, Uri D S0213 12/12/2016 Utility Svcs Wkr III/CDL Full‐time$ 73,929.15 FILLED 1 4620 4620‐112 ABX 02009 Morton, Leonard S0213 11/1/2004 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐113 ABX 04008 Bellmon, Adrian B S0212 11/23/2020 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1

Page 18 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4620 4620‐114 ABX 03602 Whitaker, Allan A S0213 11/28/2016 Utility Svcs Wkr III/CDL Full‐time$ 73,929.15 FILLED 1 4620 4620‐115 ABX 03000 Owens, Marquelle R S0213 9/24/2012 Utility Svcs Wkr III/CDL Full‐time$ 79,843.48 FILLED 1 4620 4620‐116 ABX 00829 Keitt, Ezra C S0213 8/1/1988 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐117 ABX 02451 Stewart, Frank A S0213 6/9/2008 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐118 ABX 01203 Morton, Paris D S0213 6/1/1999 Utility Svcs Wkr III/CDL Full‐time$ 79,843.48 FILLED 1 4620 4620‐119 ABX 01007 Kinard, George G S0213 11/14/1994 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐120 ABX 00824 Wiley, Jonathan S0216 7/18/1988 Sr. Utility Svcs Wkr CDL Full‐time$ 86,669.86 FILLED 1 4620 4620‐121 ABX 00980 Philson, Vera D S0212 6/10/1996 Utility Svcs Wkr II/CDL Full‐time$ 75,388.10 FILLED 1 4620 4620‐123 ABX 03791 Conyers, Demetrius A S0213 4/16/2018 Utility Svcs Wkr III/CDL Full‐time$ 73,929.15 FILLED 1 4620 4620‐124 ABX 02416 Herbert, James C S0213 4/28/2008 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐127 ABX 03763 Johnson, Troy A S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4620 4620‐128 ABX 04007 Thomas, Timothy C S0212 11/23/2020 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4620 4620‐129 ABX 00880 Banks, Rickie P S0212 5/8/1989 Utility Svcs Wkr II/CDL Full‐time$ 75,388.10 FILLED 1 4620 4620‐130 ABX 03002 Speaks, Darnell T S0212 9/24/2012 Utility Svcs Wkr II/CDL Full‐time$ 75,388.10 FILLED 1 4620 4620‐132 ABX 03760 Kinney, Quentin W S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4620 4620‐134 ABX 00555 Chaney, Marvin L S0213 1/9/1984 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4620 4620‐138 WAS 02040 Poland, Jayson L S0215 3/7/2005 Foreman, Utility Svcs Full‐time$ 89,881.73 FILLED 1 4620 4620‐142 WAS 01177 Oguns, Clement A P0353 3/29/1999 Supervisor, Utility Mtn Full‐time$ 127,419.03 FILLED 1 4620 4620‐145 ABX 03766 Lyles, Stephen D S0212 1/22/2018 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4620 4620‐146 ABX 00825 Coleman, Jeffrey R S0211 7/18/1988 Utility Svcs Wkr I Full‐time$ 67,568.26 FILLED 1 4620 4620‐147 ABX 01150 Young, David E S0210 12/14/1998 Sewer I/M Wkr Ldr‐CDL Full‐time$ 94,489.68 FILLED 1 4620 4620‐148 ABX 00981 Parish, Nicole A0061 11/28/1994 Office Assistant III ‐ U Full‐time$ 71,923.07 FILLED 1 4620 4620‐152 WAS 01073 Regis, Dunbar C OA0353 2/18/1997 Sr. Manager, Insp and Mtn ‐ SS Full‐time$ 169,437.92 FILLED 1 4620 4620‐153 WAS 03347 St Louis, Kenrick D OA0363 5/18/2015 Vice‐President, Pumping and Sewer Operations Full‐time$ 205,594.92 FILLED 1 4620 4620‐154 WAS 00835 Medley, Steven C Jr. S0237 8/15/1988 Foreman, Utility Services ‐ NCDL Full‐time$ 100,030.59 FILLED 1 4620 4620‐155 WAS 00994 Reid, Ricardo A S0237 9/6/1994 Foreman, Utility Services ‐ NCDL Full‐time$ 96,047.22 FILLED 1 4620 4620‐156 WAS 00595 Richards, Anthony L S0238 1/14/1985 General Foreman, Utitliy Services ‐ NCDL Full‐time $ 111,079.49 FILLED 1 4620 4620‐150 WAS 03981 Wonson, Andre M S0234 4/27/2020 Apprentice Utility Services Worker Apprentice‐FT$ 51,694.66 FILLED 1 4620 4620‐151 WAS 03980 Salmon, Richard A S0234 4/27/2020 Apprentice Utility Services Worker Apprentice‐FT$ 51,694.66 FILLED 1 4620 Total 44 4630 4630‐069 WAS 01011 Newsome, Sercolia N PP0063 11/14/1994 Executive Assistant I Full‐time$ 80,828.63 FILLED 1 4630 4630‐073 WAS 02461 McCray, Clarence P0300 6/23/2008 Program Manager, Catch Basins Full‐time$ 101,841.00 FILLED 1 4630 4630‐080 ABX 01741 Harris, James R S0213 3/25/2002 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐081 ABX 03785 Ramos, Wilber A S0212 4/2/2018 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4630 4630‐082 ABX 01290 Bowman, Joseph M S0213 1/3/2000 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐083 ABX 03438 Gordon, Joseph J S0213 10/19/2015 Utility Svcs Wkr III/CDL Full‐time$ 79,843.48 FILLED 1 4630 4630‐084 ABX 02611 Butler, Altonia L S0213 8/31/2009 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐085 ABX 01138 Morgan, Kenneth D S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐086 ABX 02247 Young, Derrick R S0216 11/13/2006 Sr. Utility Svcs Wkr CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐087 ABX 00820 Franklin, David A S0213 7/5/1988 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐088 ABX 00889 Gamble, Jeffery H S0213 7/30/1989 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐089 ABX 03430 Dawson, James M S0213 9/21/2015 Utility Svcs Wkr III/CDL Full‐time$ 76,886.33 FILLED 1 4630 4630‐090 ABX 02453 Mcpherson, Phillip S0213 6/23/2008 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐091 ABX 01145 Poge, Kevin D S0214 12/7/1998 Utility Svcs Wkr Ldr/CDL Full‐time$ 94,489.68 FILLED 1

Page 19 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4630 4630‐092 WAS 03245 Sharp, Sigrun K OA0025 8/11/2014 Manager, Const and Repair Full‐time$ 140,260.99 FILLED 1 4630 4630‐095 ABX 01135 Hunter, Terrance S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time$ 82,800.66 FILLED 1 4630 4630‐096 ABX 00927 Newsome, Gerald D S0214 3/12/1990 Utility Svcs Wkr Ldr/CDL Full‐time$ 94,489.68 FILLED 1 4630 4630‐097 ABX 00760 Mcphaul, Gary S0214 9/28/1987 Utility Svcs Wkr Ldr/CDL Full‐time$ 94,489.68 FILLED 1 4630 4630‐098 ABX 01134 Huntley, John W IV S0214 11/23/1998 Utility Svcs Wkr Ldr/CDL Full‐time$ 94,489.68 FILLED 1 4630 4630‐099 ABX 02635 Howell, Reginald C Jr. S0214 12/21/2009 Utility Svcs Wkr Ldr/CDL Full‐time$ 91,115.02 FILLED 1 4630 4630‐100 ABX 02999 Anjorin, Gary R S0213 9/10/2012 Utility Svcs Wkr III/CDL Full‐time$ 79,843.50 FILLED 1 4630 4630‐101 ABX 03142 Luckey, Alfred W S0213 9/9/2013 Utility Svcs Wkr III/CDL Full‐time$ 79,843.48 FILLED 1 4630 4630‐102 ABX 03781 Wiley, Micheaux A S0212 2/20/2018 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4630 4630‐103 ABX 04010 Bradford, Tambua U S0212 12/7/2020 Utility Svcs Wkr II/CDL Full‐time$ 67,310.88 FILLED 1 4630 4630‐104 ABX 02849 Greaves, Robert S S0216 7/19/2011 Sr. Utility Svcs Wkr CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐106 ABX 02721 Holly, Michael A S0216 6/7/2010 Sr. Utility Svcs Wkr CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐108 ABX 01153 Crews, Earl C S0211 12/14/1998 Utility Svcs Wkr I Full‐time$ 67,568.26 FILLED 1 4630 4630‐111 ABX 00753 Little, Reginald S0212 9/14/1987 Utility Svcs Wkr II/CDL Full‐time$ 75,388.10 FILLED 1 4630 4630‐113 ABX 01041 Shaw, Tony E Jr. S0212 7/24/1995 Utility Svcs Wkr II/CDL Full‐time$ 75,388.14 FILLED 1 4630 4630‐115 ABX 03055 Bass, Kenneth M S0212 3/25/2013 Utility Svcs Wkr II/CDL Full‐time$ 75,388.10 FILLED 1 4630 4630‐116 ABX 03608 Scruggs, John H S0212 12/12/2016 Utility Svcs Wkr II/CDL Full‐time$ 72,695.58 FILLED 1 4630 4630‐117 ABX 03607 Powell, Roland L S0212 11/28/2016 Utility Svcs Wkr II/CDL Full‐time$ 72,695.58 FILLED 1 4630 4630‐118 ABX 03971 Jackson, Cory W S0212 3/16/2020 Utility Svcs Wkr II/CDL Full‐time$ 67,310.80 FILLED 1 4630 4630‐121 ABX 01137 Taylor, James Jr. S0213 11/23/1998 Utility Svcs Wkr III/CDL Full‐time$ 76,886.33 FILLED 1 4630 4630‐122 ABX 03427 Wilson, Christopher D S0216 9/21/2015 Sr. Utility Svcs Wkr CDL Full‐time$ 83,574.50 FILLED 1 4630 4630‐123 ABX 02015 Bond, Tommy L S0214 11/1/2004 Utility Svcs Wkr Ldr/CDL Full‐time$ 94,489.68 FILLED 1 4630 4630‐124 ABX 02237 Winston, Morris D S0208 10/2/2006 Operator II, Eng Equ/CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐125 ABX 00928 Stevens, Daryl E S0208 3/26/1990 Operator II, Eng Equ/CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐126 ABX 03752 Floyd, Kenyatta N S0208 11/27/2017 Operator II, Eng Equ/CDL Full‐time$ 80,479.15 FILLED 1 4630 4630‐127 ABX 02054 Jones, James E Jr. S0208 4/18/2005 Operator II, Eng Equ/CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐129 ABX 01794 Davis, Gregory T S0208 10/7/2002 Operator II, Eng Equ/CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐132 WAS 00826 Gutrick, Carter D S0215 8/1/1988 Foreman, Utility Svcs Full‐time$ 99,216.00 FILLED 1 4630 4630‐136 ABX 02673 Lipscombe, Tony C S0216 5/24/2010 Sr. Utility Svcs Wkr CDL Full‐time$ 86,669.86 FILLED 1 4630 4630‐137 ABX 03005 Dickens, Brandon T S0212 10/9/2012 Utility Svcs Wkr II/CDL Full‐time$ 70,003.23 FILLED 1 4630 4630‐138 WAS 00755 Kelly, Eric T S0237 9/14/1987 Foreman, Utility Services ‐ NCDL Full‐time$ 90,821.93 FILLED 1 4630 4630‐139 WAS 00773 Morton, Everette P S0237 8/1/1988 Foreman, Utility Services ‐ NCDL Full‐time$ 103,562.12 FILLED 1 4630 4630‐140 WAS 00746 Taylor, Ronald G S0237 7/18/1988 Foreman, Utility Services ‐ NCDL Full‐time$ 101,126.13 FILLED 1 4630 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 48 4710 4710‐002 BEX 03169 Roberson, Melvin C S0108 2/24/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐004 BEX 01893 Amaro, Domingos A PP0030 9/8/2003 Physical Science Technician Full‐time$ 91,439.40 FILLED 1 4710 4710‐006 FAX 03238 Jeter, Douglas A S0141 7/14/2014 Crane Operator 07 Full‐time$ 71,600.38 FILLED 1 4710 4710‐007 WAS 02253 Awajo, Adinew A S0037 11/27/2006 Foreman, Wastewater Treatment Full‐time$ 90,937.60 FILLED 1 4710 4710‐009 BEX 00828 Baker, Derek L S0108 8/1/1988 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐010 BEX 03649 Young, Keith N S0108 4/17/2017 WWT Plant Operator 09 Full‐time$ 76,191.02 FILLED 1 4710 4710‐011 WAS 01782 Clark, Sterling A S0115 7/1/2002 General Foreman, WWT Full‐time$ 99,068.78 FILLED 1 4710 4710‐014 BEX 00219 Belk, Roscoe D S0108 12/1/1971 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐015 BEX 03172 Aikens, Darrell W S0108 2/24/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1

Page 20 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4710 4710‐016 BEX 03040 Clarke, Octavius M S0108 2/11/2013 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐017 BEX 03594 Borowy, Joseph B S0108 11/14/2016 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐019 WAS 01934 Robinson, Dennis L SR S0115 5/3/2004 General Foreman, WWT Full‐time$ 103,021.94 FILLED 1 4710 4710‐020 WAS 01989 Gilliam, Clarence P S0037 10/4/2004 Foreman, Wastewater Treatment Full‐time$ 92,996.92 FILLED 1 4710 4710‐022 BEX 00719 Coates, Troy L SR S0108 6/19/1989 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐023 BEX 02493 Yates, Louis J S0108 12/8/2008 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐024 BEX 03733 Hemsley, Terrance E S0108 10/2/2017 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐026 BEX 01276 Douglas, Steven P S0108 11/1/1999 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐028 BEX 04000 Reese, Gerald C S0108 9/14/2020 WWT Plant Operator 09 Full‐time$ 67,725.36 FILLED 1 4710 4710‐032 BEX 03049 Motley, Craig L S0108 3/11/2013 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐033 BEX 03845 Savoy, William R JR S0108 6/25/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐034 BEX 02393 Proctor, Thomas L III S0108 11/13/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐036 WAS 01018 Harris, Alton R S0020 1/9/1995 Foreman, Biosolids Full‐time$ 102,423.13 FILLED 1 4710 4710‐039 WAS 02655 Anyaka, Anthony C S0037 3/29/2010 Foreman, Wastewater Treatment Full‐time$ 86,112.00 FILLED 1 4710 4710‐041 BEX 00982 Hunter, Carlos W S0108 9/6/1994 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐042 BEX 00420 Hunter, Chester W III S0108 10/10/1978 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐044 BEX 02976 Chamberlain, Marc A S0108 7/16/2012 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐046 BEX 03956 Savoy, Kyro C S0108 11/12/2019 WWT Plant Operator 09 Full‐time$ 70,547.26 FILLED 1 4710 4710‐047 BEX 00783 Keys, Melvin L S0108 12/7/1987 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐049 BEX 02454 Johnson, Avra P S0108 6/23/2008 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐051 WAS 03341 Spearman, Johnnie L Jr. S0037 5/4/2015 Foreman, Wastewater Treatment Full‐time$ 86,528.00 FILLED 1 4710 4710‐053 BEX 00854 Lyle, Sharita A PP0030 12/5/1988 Physical Science Technician Full‐time$ 91,439.40 FILLED 1 4710 4710‐054 BEX 03893 Haywood, Travis D S0108 2/4/2019 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐056 BEX 02646 Gambrill, Tyrone Sr. S0108 2/1/2010 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐057 BEX 04001 DeGrange, David M S0108 9/14/2020 WWT Plant Operator 09 Full‐time$ 67,725.36 FILLED 1 4710 4710‐058 BEX 01617 McNeil, Brian K S0108 1/2/2001 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐060 BEX 03769 Larimore, James R S0108 2/5/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐061 WAS 02455 Yates, Wayne C S0037 6/23/2008 Foreman, Wastewater Treatment Full‐time$ 86,944.00 FILLED 1 4710 4710‐062 BEX 03647 Feldmeier, Brian J S0108 4/17/2017 WWT Plant Operator 09 Full‐time$ 76,191.02 FILLED 1 4710 4710‐065 BEX 00843 Namata, Flores M PP0030 10/1/1988 Physical Science Technician Full‐time$ 91,439.40 FILLED 1 4710 4710‐069 BEX 03955 Slechter, Michael A S0108 11/12/2019 WWT Plant Operator 09 Full‐time$ 70,547.26 FILLED 1 4710 4710‐072 WAS 01611 Mccoy, Duane E S0037 1/2/2001 Foreman, Wastewater Treatment Full‐time$ 94,130.71 FILLED 1 4710 4710‐074 BEX 00354 Price, Duane R S0108 5/24/1977 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐075 BEX 01939 Proctor, Alonzo J III S0108 5/17/2004 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐076 WAS 02981 Tellez‐Ugarte, Ivan F S0037 7/16/2012 Foreman, Wastewater Treatment Full‐time$ 88,888.38 FILLED 1 4710 4710‐079 BEX 02983 Berry, Jamie M S0108 7/30/2012 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐083 BEX 03219 ODell, Shayne R S0108 6/16/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐085 WAS 02158 Bethea, Alphonso L SR S0037 5/1/2006 Foreman, Wastewater Treatment Full‐time$ 86,736.00 FILLED 1 4710 4710‐090 BEX 03648 Mohamed, Almis H S0108 4/17/2017 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐093 WAS 01936 Hardison, Shawn P S0037 5/3/2004 Foreman, Wastewater Treatment Full‐time$ 85,342.40 FILLED 1 4710 4710‐095 BEX 00296 Smith, Melvin I S0108 8/4/1974 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐096 BEX 03959 Blumgart, John D S0108 11/12/2019 WWT Plant Operator 09 Full‐time$ 70,547.26 FILLED 1 4710 4710‐098 WAS 01748 Addison, Michael L S0115 5/20/2002 General Foreman, WWT Full‐time$ 103,948.00 FILLED 1 4710 4710‐099 WAS 03173 McKinley, John D Jr. S0037 2/24/2014 Foreman, Wastewater Treatment Full‐time$ 86,320.00 FILLED 1

Page 21 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4710 4710‐100 BEX 00814 Sturdevant, Robert J S0108 1/17/1989 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐102 BEX 02301 Coburn, Edward S0108 4/30/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐103 WAS 02402 Green, Carlos M Sr. S0037 12/31/2007 Foreman, Wastewater Treatment Full‐time$ 85,904.00 FILLED 1 4710 4710‐108 BEX 03767 Bolton, Lester F S0108 2/5/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐110 BEX 01616 Walls, Joseph W S0108 1/2/2001 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐111 BEX 02481 Washington, Reginald A S0108 10/27/2008 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐112 BEX 00414 Washington, Lucille S S0108 10/10/1978 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐113 BEX 01279 Whalen, John T S0108 11/1/1999 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐114 BEX 02361 Cobb, Marvin I S0108 6/25/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐115 BEX 04002 Ford, James R S0108 9/14/2020 WWT Plant Operator 09 Full‐time$ 67,725.36 FILLED 1 4710 4710‐146 BEX 01978 Mcwillis, James E S0108 8/9/2004 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐165 BEX 03645 Jackson, Danyle L S0108 4/17/2017 WWT Plant Operator 09 Full‐time$ 82,963.50 FILLED 1 4710 4710‐176 BEX 01172 Smith, Wendell A T0034 3/8/1999 Technician Chemical Eng Full‐time$ 100,472.84 FILLED 1 4710 4710‐183 BEX 02348 Belt, Marvin O S0108 6/11/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐184 BEX 03771 Gregory, Samuel E II S0108 2/5/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐185 BEX 02346 Maddox, Corey D S0108 6/11/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐186 BEX 02347 McDougal, Chauteona S S0108 6/11/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐187 BEX 02359 Michael, Leon N S0108 6/18/2007 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐231 WAS 03179 Bruton, Theresa A OA0165 4/21/2014 Manager, Asset Management Full‐time$ 155,649.94 FILLED 1 4710 4710‐233 WAS 00357 Albrittain, William M P0266 1/23/1978 Program Manager, WWT LP Full‐time$ 138,355.82 FILLED 1 4710 4710‐234 WAS 00709 Proctor, Jeffrey P0268 1/2/1990 Program Manager, WWT SP Full‐time$ 133,276.69 FILLED 1 4710 4710‐236 WAS 02260 Herron, Alecia D P0222 1/8/2007 Business Operations Manager Full‐time$ 141,291.26 FILLED 1 4710 4710‐239 WAS 03318 De Clippeleir, Haydee OA0159 3/9/2015 Manager, Research & Development Full‐time$ 133,888.29 FILLED 1 4710 4710‐240 WAS 03252 Albrittain, Chanda J P0226 9/8/2014 Specialist, WWT Operations Full‐time$ 97,525.19 FILLED 1 4710 4710‐241 BEX 03053 Pathak, Bipin K P0229 3/25/2013 Specialist , Research & Dev Full‐time$ 100,472.84 FILLED 1 4710 4710‐243 WAS 00844 Philips, Gregory T P0262 10/1/1988 Program Manager, Laboratory Full‐time$ 132,902.87 FILLED 1 4710 4710‐259 BEX 03770 Riley, Jacques A S0108 2/5/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐260 BEX 03174 Gomez, Joseph E S0108 2/24/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐261 BEX 03180 Addison, Michael L Sr. S0108 5/5/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐263 BEX 03382 Dagley, Tiffany L S0108 6/1/2015 WWT Plant Operator 09 Full‐time$ 76,191.02 FILLED 1 4710 4710‐265 BEX 03221 Latty, Joslyn A S0108 6/16/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐266 BEX 03240 Vermillion, Robert A S0108 7/28/2014 WWT Plant Operator 09 Full‐time$ 79,012.92 FILLED 1 4710 4710‐267 BEX 03849 Wroten, Antoine T Sr. S0108 6/25/2018 WWT Plant Operator 09 Full‐time$ 73,369.09 FILLED 1 4710 4710‐269 BEX 03295 Montgomery, Jerome F S0108 1/12/2015 WWT Plant Operator 09 Full‐time$ 76,191.02 FILLED 1 4710 4710‐272 WAS 02411 Cusic, Christopher M SR P0226 3/31/2008 Specialist, WWT Operations Full‐time$ 86,527.67 FILLED 1 4710 4710‐274 WAS 01613 Swann, Anthony R S0115 1/2/2001 General Foreman, WWT Full‐time$ 104,147.10 FILLED 1 4710 4710‐275 WAS 03538 Butturff, Kevin M P0311 6/13/2016 Program Manager, AM Systems Full‐time$ 148,237.94 FILLED 1 4710 4710‐281 WAS 01873 Jackson, Joanne PP0063 6/16/2003 Executive Assistant I Full‐time$ 79,243.84 FILLED 1 4710 4710‐282 WAS 01887 Simmons, Jessica L PP0064 8/11/2003 Executive Assistant II Full‐time$ 80,072.16 FILLED 1 4710 4710‐285 BEX 03768 Muschette, Henry J S0108 2/5/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐286 WAS 02541 Bodjona, Kibanou P0431 5/27/2009 Program Manager, Asset Engineering Full‐time$ 109,542.89 FILLED 1 4710 4710‐287 WAS 02681 Dockett, Norman D P0303 5/26/2010 Program Manager, Process Dev Full‐time$ 114,264.57 FILLED 1 4710 4710‐292 WAS 01598 Wilson, Elaine K OA0266 11/20/2000 Manager WQ & Pretreatment Full‐time$ 153,258.04 FILLED 1 4710 4710‐293 WAS 03072 Maisano, Ryan P0306 5/20/2013 Environmental Compl Officer Full‐time$ 91,232.13 FILLED 1

Page 22 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4710 4710‐294 FAX 03796 Battiste, John M S0219 4/30/2018 Heavy Equip Operator RR Full‐time$ 76,886.33 FILLED 1 4710 4710‐297 BEX 01889 Taylor, Sharell D A0061 8/11/2003 Office Assistant III ‐ U Full‐time$ 71,923.07 FILLED 1 4710 4710‐298 BEX 03851 Cruz Trejo, Dennis A S0108 6/25/2018 WWT Plant Operator 09 Full‐time$ 73,369.15 FILLED 1 4710 4710‐299 WAS 03212 Kinter, Saul M P0400 6/10/2014 Program Manager, Bus Dev Full‐time$ 101,081.97 FILLED 1 4710 4710‐302 WAS 02474 Jolly, Ernest L P0349 8/18/2008 Energy Chief Full‐time$ 181,575.16 FILLED 1 4710 4710‐303 WAS 02903 DeBarbadillo, Christine OA0288 2/27/2012 Director, DCW Clean Water and Technology Full‐time$ 187,187.00 FILLED 1 4710 4710‐304 WAS 01281 Peot, Christopher J OA0310 11/15/1999 Director, DCW Resource Recovery Full‐time$ 203,276.49 FILLED 1 4710 4710‐305 WAS 03320 George, Biju OA0314 3/23/2015 Executive Vice‐President, Operations and Engineering Full‐time$ 256,658.42 FILLED 1 4710 4710‐306 WAS 01733 Kharkar, Salil M OA0315 2/25/2002 Senior Vice‐President, Operations and Engineering Full‐time$ 217,725.44 FILLED 1 4710 4710‐307 WAS 01017 Tesfaye, Aklile OA0316 11/28/1994 Vice‐President, Wastewater Operations Full‐time$ 229,841.87 FILLED 1 4710 4710‐316 WAS 03755 Fotouhi, James E P0325 12/11/2017 Program Manager, Biosolids Operations Full‐time$ 103,983.11 FILLED 1 4710 4710‐317 WAS 03222 Shook, Evan M S0037 6/16/2014 Foreman, Wastewater Treatment Full‐time$ 85,696.00 FILLED 1 4710 4710‐318 WAS 03193 Gisborn, David R P0431 5/28/2014 Program Manager, Asset Engineering Full‐time$ 109,051.70 FILLED 1 4710 4710‐319 WAS 03290 Sutton, Antron C OA0370 12/29/2014 Senior Manager, WWT Operations Full‐time$ 161,994.48 FILLED 1 4710 4710‐309 WAS 03990 Quander, Lamonte T S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 4710‐310 WAS 03702 Smith, Daryl A S0235 7/10/2017 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 4710‐311 WAS 03983 Price, Dalerico A S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 4710‐312 WAS 03984 Ragins, Adam P S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 4710‐313 WAS 03986 McDonald, Antonio R S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 4710‐314 WAS 03989 Strother, Anthony L S0235 4/27/2020 Apprentice WWT Plant Operator Apprentice‐FT$ 44,021.54 FILLED 1 4710 Total 117 4730 4730‐002 WAS 02773 Suzuki, Ryu OA0035 2/14/2011 Manager, Process Engineering Full‐time$ 137,478.56 FILLED 1 4730 4730‐005 WAS 00662 Morton, David S S0161 3/3/1986 Foreman, Instrumentation Full‐time$ 96,923.59 FILLED 1 4730 4730‐009 WAS 03486 Fang, Jun P0035 4/4/2016 Process Engineer II Full‐time$ 121,957.68 FILLED 1 4730 4730‐011 WAS 03434 Gill, Shawna M P0035 9/28/2015 Process Engineer II Full‐time$ 122,099.10 FILLED 1 4730 4730‐012 BEX 03067 Reilly, Christopher J P0223 5/6/2013 Process Engineer I Full‐time$ 105,476.47 FILLED 1 4730 4730‐013 BEX 03058 Miranda, Miguel E P0223 4/8/2013 Process Engineer I Full‐time$ 97,971.04 FILLED 1 4730 4730‐015 BEX 03868 Adalian, Diran A P0223 8/20/2018 Process Engineer I Full‐time$ 97,971.04 FILLED 1 4730 4730‐016 WAS 03483 Wright, Tarik R P0224 3/21/2016 Process Control Engineer II Full‐time$ 137,448.77 FILLED 1 4730 4730‐025 ABX 00652 Bayron, Richard S0160 2/13/1989 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4730 4730‐026 ABX 01291 Butler, Patrick Q S0160 1/3/2000 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4730 4730‐027 ABX 03756 Beard, Charles C S0160 12/26/2017 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4730 4730‐032 ABX 00729 Sutton, Erwin D S0160 5/4/1987 Technician II, Instrumentation Full‐time$ 86,669.86 FILLED 1 4730 4730‐040 ABX 03465 Barnett, Eric E P0275 1/26/2016 Specialist, PC Systems Full‐time$ 143,192.46 FILLED 1 4730 4730‐041 WAS 00569 Adams, William A P0276 6/18/1984 Supervisor, PC Maintenance Full‐time$ 125,793.43 FILLED 1 4730 4730‐045 ABX 00665 Fitzhugh, Brian G PP0072 3/31/1986 Maintenance Planner/Scheduler Full‐time$ 114,408.51 FILLED 1 4730 4730‐051 WAS 03220 Parret, Pierric P0224 6/16/2014 Process Control Engineer II Full‐time$ 121,905.58 FILLED 1 4730 4730‐052 WAS 03223 Alba, Jaime A P0224 6/16/2014 Process Control Engineer II Full‐time$ 132,455.98 FILLED 1 4730 4730‐054 BEX 03572 Gregory, Joel R PP0100 8/8/2016 Specialist II, Inst & PCS Full‐time$ 105,424.01 FILLED 1 4730 4730‐055 BEX 03765 Blanchard, Robert A PP0100 1/22/2018 Specialist II, Inst & PCS Full‐time$ 105,424.01 FILLED 1 4730 4730‐056 BEX 02625 Morales, Francisco J PP0100 11/9/2009 Specialist II, Inst & PCS Full‐time$ 105,423.97 FILLED 1 4730 4730‐057 BEX 03275 Hopkins, Robert L PP0100 11/17/2014 Specialist II, Inst & PCS Full‐time$ 105,424.01 FILLED 1 4730 4730‐058 BEX 03153 Murchison, Shawn D PP0099 11/18/2013 Specialist I, Instr & PCS Full‐time$ 87,963.78 FILLED 1 4730 4730‐059 BEX 03858 Phillips, Barry L PP0099 7/23/2018 Specialist I, Instr & PCS Full‐time$ 92,967.41 FILLED 1

Page 23 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4730 4730‐061 ABX 03539 Butts, Michell S0159 6/13/2016 Technician I, Instrumentation Full‐time$ 72,695.67 FILLED 1 4730 4730‐062 ABX 03541 Scott, Matthew S0159 6/13/2016 Technician I, Instrumentation Full‐time$ 75,388.10 FILLED 1 4730 4730‐063 ABX 03544 Korzie, Nicholas S0159 6/13/2016 Technician I, Instrumentation Full‐time$ 75,388.10 FILLED 1 4730 4730‐065 BEX 03644 Mondragon Ahumada, Javier E PP0099 4/17/2017 Specialist I, Instr & PCS Full‐time$ 90,465.59 FILLED 1 4730 4730‐068 WAS 03716 Ploetz, David W OA0256 8/21/2017 Sr Coordinator PCS Full‐time$ 179,194.79 FILLED 1 4730 4730‐069 WAS 02234 Passarelli, Nicholas J OA0308 9/18/2006 Director, DCW Process Engineering Full‐time$ 187,107.19 FILLED 1 4730 4730‐070 BEX 03954 Abu Jadouo, Omar H P0392 10/28/2019 Sr Specialist PCS Full‐time$ 121,803.80 FILLED 1 4730 Total 30 4810 4810‐060 ABX 00808 Tran, Dai T P0136 4/11/1988 Engineer II, Electrical Full‐time$ 120,398.18 FILLED 1 4810 4810‐085 ABX 03048 Rotunno, Robert F PP0072 3/11/2013 Maintenance Planner/Scheduler Full‐time$ 114,408.51 FILLED 1 4810 4810‐091 ABX 00833 Arredondo, Eduardo L S0204 8/15/1988 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐092 ABX 03144 Belt, Timothy N S0204 9/9/2013 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐094 ABX 03325 Facen, Henry S0204 4/6/2015 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐095 ABX 00834 Harper, Reginald L S0204 8/15/1988 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐096 ABX 02489 Johnson, Dan A S0204 11/10/2008 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐098 ABX 03581 Anthony, Jarreau L S0204 9/19/2016 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐099 ABX 03865 Fortu, Ion S0204 8/6/2018 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐100 ABX 00702 Walton, Frank A S0204 2/27/1989 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐101 ABX 03857 Pearson, Robert L Jr. S0204 7/23/2018 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐103 ABX 00521 Couvillon, Louis B S0204 9/27/1987 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐105 ABX 02514 Harrod, Bobby W JR S0204 3/16/2009 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐107 ABX 00540 Neal, James E III S0204 7/20/1987 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐109 ABX 02142 Reyes, Ronaldo I S0204 2/6/2006 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐110 ABX 02616 Valouiski, Dmitri S0204 9/14/2009 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐111 ABX 02310 Winston, Maurice L S0204 5/29/2007 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐112 ABX 03296 Lyon, Calvin A S0204 1/12/2015 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐113 ABX 03285 Brown, Damon R S0204 12/15/2014 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐116 WAS 02518 Bolembakh, Yevgeniy B S0200 3/30/2009 Foreman, Elect‐Master Full‐time$ 94,644.45 FILLED 1 4810 4810‐117 WAS 02414 Jameson, Karl J S0200 4/14/2008 Foreman, Elect‐Master Full‐time$ 96,610.51 FILLED 1 4810 4810‐119 WAS 03010 Thompson, Raymond W S0206 10/19/2012 Foreman, Power Dist ‐ Master Full‐time$ 116,599.85 FILLED 1 4810 4810‐120 ABX 03861 Knapp, Michael E S0204 7/23/2018 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐121 ABX 03536 Martin, Ronald K PP0072 5/31/2016 Maintenance Planner/Scheduler Full‐time$ 111,413.68 FILLED 1 4810 4810‐123 ABX 03730 Mitchell, Marcus A S0204 10/2/2017 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐124 ABX 00984 Jackson, Quentin F S0204 9/6/1994 Indust Elect ‐ Journeyman 11 Full‐time$ 86,669.86 FILLED 1 4810 4810‐125 WAS 03487 Wahba, Sameh M OA0271 4/18/2016 Manager, WWT Electrical Maintenance Full‐time$ 146,454.84 FILLED 1 4810 Total 27 4820 4820‐025 WAS 00721 Island, Shawn T S0027 3/16/1987 Foreman, Industrial Equip Mech Full‐time$ 93,778.07 FILLED 1 4820 4820‐037 WAS 01164 Washington, Corey D S0027 2/1/1999 Foreman, Industrial Equip Mech Full‐time$ 97,750.54 FILLED 1 4820 4820‐042 WAS 00830 Middleton, Andre S0027 8/15/1988 Foreman, Industrial Equip Mech Full‐time$ 91,000.00 FILLED 1 4820 4820‐067 WAS 03176 Morris, Dennis W S0027 3/10/2014 Foreman, Industrial Equip Mech Full‐time$ 92,902.12 FILLED 1 4820 4820‐083 ABX 03786 Butler, Sidney A S0145 4/2/2018 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐089 ABX 02805 Little, Ryan C S0145 5/23/2011 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐091 ABX 03242 Emerick, Albert D S0145 7/28/2014 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐092 ABX 00939 Hanson, Leonard L S0145 6/4/1990 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1

Page 24 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4820 4820‐094 ABX 00454 Davis, DeJuan A S0145 1/7/1985 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐095 ABX 03739 King, Gaston H S0145 10/16/2017 Mechanic I Process Systems Full‐time$ 76,886.33 FILLED 1 4820 4820‐096 ABX 03234 Fenwick, Ray A S0145 6/30/2014 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐099 ABX 00997 Howard, Eddie L S0145 9/6/1994 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐100 ABX 00813 Gerena, Ruben S0147 5/23/1988 Technician Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐101 ABX 03547 Proctor, Domonique L S0145 6/13/2016 Mechanic I Process Systems Full‐time$ 79,843.48 FILLED 1 4820 4820‐105 ABX 02525 Taylor, Donald J S0145 4/13/2009 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐107 ABX 02302 Cooper, Howard W S0145 4/30/2007 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐110 ABX 03738 Diniz, Shawn R Jr. S0145 10/16/2017 Mechanic I Process Systems Full‐time$ 76,886.33 FILLED 1 4820 4820‐112 ABX 00701 Manning, Craig A S0145 12/1/1986 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐113 ABX 00491 McAlpine, Leonard I Sr. S0145 5/22/1981 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐118 ABX 00946 Quarles, Darnell M S0145 4/19/1993 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐119 ABX 02307 Watson, Vanika A S0145 5/14/2007 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐120 ABX 00786 Robinson, Lawrence M S0145 3/27/1989 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐121 ABX 03894 Poythress, Marion H Jr. S0145 3/4/2019 Mechanic I Process Systems Full‐time$ 73,929.15 FILLED 1 4820 4820‐125 ABX 00700 Smith, Michael D S0145 12/1/1986 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐126 ABX 03890 Ball, Shawn W S0145 3/4/2019 Mechanic I Process Systems Full‐time$ 79,843.48 FILLED 1 4820 4820‐127 ABX 00935 Stephens, Robert III S0145 4/23/1990 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐128 ABX 03892 Leach, Matthew A S0145 2/4/2019 Mechanic I Process Systems Full‐time$ 73,929.15 FILLED 1 4820 4820‐130 ABX 00860 Holloman, Gregory L S0145 6/25/1995 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐133 ABX 01036 White, Johnnie W Jr. S0145 6/26/1995 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐135 ABX 00266 Myers, Keith S S0148 6/19/1973 Mechanic II, Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐136 ABX 02504 Riley, Moses C S0147 1/21/2009 Technician Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐138 ABX 01294 Hawkins, Ward D S0147 1/3/2000 Technician Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐144 ABX 02804 Salaam, Malik K S0145 5/23/2011 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐148 ABX 02135 Holtzclaw, Jeffrey S S0145 1/23/2006 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐149 ABX 03543 Wright, Lawrence W S0145 6/13/2016 Mechanic I Process Systems Full‐time$ 79,843.48 FILLED 1 4820 4820‐151 ABX 03156 Thompson, Eugene M S0145 12/16/2013 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐152 ABX 00979 Hamilton, David S0154 5/17/1993 Technician, Proc Systems MCO Full‐time$ 86,669.86 FILLED 1 4820 4820‐153 ABX 02138 Strong, Steven D S0154 1/23/2006 Technician, Proc Systems MCO Full‐time$ 86,669.86 FILLED 1 4820 4820‐157 ABX 00875 Grimes, Jeffrey W S0148 4/24/1989 Mechanic II, Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐162 ABX 03051 Karnik, Ratnadeep S PP0072 3/25/2013 Maintenance Planner/Scheduler Full‐time$ 114,408.51 FILLED 1 4820 4820‐163 ABX 03039 McAllister, Damian K PP0072 2/11/2013 Maintenance Planner/Scheduler Full‐time$ 108,418.86 FILLED 1 4820 4820‐165 ABX 03233 Reeves, Michael O S0145 6/30/2014 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐166 ABX 03545 Virts, Michael P Jr. S0145 6/13/2016 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐167 ABX 03256 Davis, Phillip C S0145 9/22/2014 Mechanic I Process Systems Full‐time$ 82,800.66 FILLED 1 4820 4820‐168 ABX 03255 Proctor, Ernest L S0145 9/22/2014 Mechanic I Process Systems Full‐time$ 82,800.64 FILLED 1 4820 4820‐169 ABX 03942 Guy, Ernest F S0145 5/28/2019 Mechanic I Process Systems Full‐time$ 76,886.33 FILLED 1 4820 4820‐170 ABX 03788 Noguez, Alfredo W S0145 4/2/2018 Mechanic I Process Systems Full‐time$ 79,843.48 FILLED 1 4820 4820‐171 WAS 02463 Clarke, James L P0376 6/23/2008 Program Manager, MS Full‐time$ 106,569.03 FILLED 1 4820 4820‐172 ABX 00977 Grimes, Michael A S0148 5/17/1993 Mechanic II, Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐173 ABX 02137 Shinnamon, Frederick E S0148 1/23/2006 Mechanic II, Process Systems Full‐time$ 86,669.86 FILLED 1 4820 4820‐174 WAS 03496 Knox, Laura H OA0260 5/16/2016 Manager WWT Maintenance Full‐time$ 152,976.97 FILLED 1 4820 Total 51

Page 25 of 26 Report Date: 2/1/2021 January 2021 Position Inventory Report

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4830 4830‐002 WAS 01827 Crespo, Margarita P0002 4/21/2003 Admin Services Coordinator Full‐time$ 105,590.80 FILLED 1 4830 4830‐009 ABX 00832 Jamison, Gearl D A0024 8/15/1988 Work Order Assistant Full‐time$ 68,610.13 FILLED 1 4830 4830‐015 ABX 00744 Watson, Gina D A0024 8/1/1988 Work Order Assistant Full‐time$ 68,610.13 FILLED 1 4830 4830‐017 ABX 00895 Blankenship, Edward G Jr. S0187 9/11/1989 Technician I, Equip Reliability Full‐time$ 86,669.86 FILLED 1 4830 4830‐023 ABX 00948 Maddox, Constance P PP0028 11/5/1990 Equipment Specialist Full‐time$ 97,971.04 FILLED 1 4830 4830‐032 ABX 03798 Viloria, Carlos A S0187 5/14/2018 Technician I, Equip Reliability Full‐time$ 80,479.15 FILLED 1 4830 4830‐035 WAS 02982 Hernandez, Elkin R OA0306 7/30/2012 Director, Maintenance Services Full‐time$ 185,342.06 FILLED 1 4830 Total 7 4910 4910‐002 WAS 02886 Bilvardi, Vahid P0163 12/5/2011 Supervisor, Develop Eng Review Full‐time$ 139,070.84 FILLED 1 4910 4910‐003 BEX 03777 Chen, Zhongmin P0123 2/20/2018 Engineer III, Civil Design Full‐time$ 125,368.59 FILLED 1 4910 4910‐004 BEX 00710 Omosun, Michael O P0092 10/26/1987 Engineer II, Civil Design Full‐time$ 120,398.18 FILLED 1 4910 4910‐005 BEX 02980 Harney, Kevin G P0194 7/16/2012 Specialist, Easement/Covenants Full‐time$ 97,971.04 FILLED 1 4910 4910‐007 BEX 02885 Mohammad, Tariq P0092 12/5/2011 Engineer II, Civil Design Full‐time$ 114,409.15 FILLED 1 4910 4910‐008 BEX 02900 Paige, David R T0047 2/13/2012 Technician III, Permit Ops Full‐time$ 85,461.98 FILLED 1 4910 4910‐009 BEX 02901 Pearson, LaShanta L T0047 2/13/2012 Technician III, Permit Ops Full‐time$ 87,963.78 FILLED 1 4910 4910‐013 WAS 03304 Bhatt, Jigar S P0163 1/26/2015 Supervisor, Develop Eng Review Full‐time$ 139,196.41 FILLED 1 4910 4910‐014 BEX 03603 Ancalle, Javier E P0123 11/28/2016 Engineer III, Civil Design Full‐time$ 136,062.91 FILLED 1 4910 4910‐016 WAS 02912 Hunter, Tonya B PP0063 3/12/2012 Executive Assistant I Full‐time$ 71,381.19 FILLED 1 4910 4910‐018 BEX 03737 Williams, Christopher L T0046 10/16/2017 Technician II, Permit Ops Full‐time$ 72,959.91 FILLED 1 4910 4910‐019 BEX 03190 Tong, Rebecca P T0046 5/28/2014 Technician II, Permit Ops Full‐time$ 70,886.42 FILLED 1 4910 4910‐020 BEX 03626 Contee, Ruth N PP0105 2/21/2017 Coordinator, Intake and DM PO Full‐time$ 87,963.78 FILLED 1 4910 4910‐021 BEX 03651 Gorrell, John W PP0105 5/1/2017 Coordinator, Intake and DM PO Full‐time$ 87,963.78 FILLED 1 4910 4910‐022 BEX 00255 Lawrence, Deborah V PP0116 9/6/1984 Commercial Acct Assoc PO Full‐time$ 91,439.40 FILLED 1 4910 4910‐023 WAS 03460 Babbitt, Mark A OA0257 1/11/2016 Manager, Developer Engineering Review Full‐time$ 168,807.23 FILLED 1 4910 4910‐025 BEX 03206 Bian, Kevin G P0151 5/27/2015 Engineer I, Civil (Design) Full‐time$ 92,967.06 FILLED 1 4910 4910‐026 WAS 02062 McDermott, Brian T OA0309 5/16/2005 Director, DCW Permit Operations Full‐time$ 177,530.85 FILLED 1 4910 4910‐027 BEX 01999 Caver, Jaton V PP0116 10/18/2004 Commercial Acct Assoc PO Full‐time$ 86,890.34 FILLED 1 4910 4910‐029 BEX 03878 Zafar, Asim P0092 9/17/2018 Engineer II, Civil Design Full‐time$ 108,418.86 FILLED 1 4910 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 21 5610 5610‐007 WAS 00630 Williams, Lauvern F PP0063 7/8/1985 Executive Assistant I Full‐time$ 83,790.18 FILLED 1 5610 5610‐010 WAS 01591 Lancaster, Anthony J P0328 10/23/2000 Fleet Program Manager ‐ Mtn Full‐time$ 126,024.60 FILLED 1 5610 5610‐011 WAS 02140 Torcisi, Frank P0329 1/23/2006 Fleet Program Manager ‐ A&D Full‐time$ 110,093.57 FILLED 1 5610 5610‐015 WAS 03340 Keith, Bradley E PP0093 5/4/2015 CDL and Safe Driver Prog Spec Full‐time$ 90,832.23 FILLED 1 5610 5610‐016 WAS 02658 Fitzgerald, Timothy OA0296 3/29/2010 Director, Fleet Management Full‐time$ 177,303.94 FILLED 1 5610 5610‐017 WAS 03957 Nelson, James F P0480 11/12/2019 Supervisor, Automotive Parts Full‐time$ 96,000.11 FILLED 1 5610 5610‐018 WAS 03977 Anderson, Chauncey R T0075 3/30/2020 Technician, Automotive Parts Supply Full‐time$ 63,005.80 FILLED 1 5610 5610‐021 WAS 03988 Carpenter, Breona N T0076 4/27/2020 Apprentice Technician, Quality Assurance Apprentice‐FT$ 39,000.00 FILLED 1 5610 5610‐022 WAS 03987 Talley, Jerrod R T0076 4/27/2020 Apprentice Technician, Quality Assurance Apprentice‐FT$ 39,000.00 FILLED 1 5610 Total 9 Filled Grand Total 1098

Page 26 of 26 Report Date: 2/1/2021 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 Vacant 3410 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 1 4520 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 1 5610 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 1 2360 2360‐029 BFX 03244 Moses, Dorian D PP0007 Customer Care Associate 5/17/2019 625 1 1 Full‐time$ 71,841.00 VACANT 0 1 3120 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 1 4730 4730‐050 ABX 03487 Wahba, Sameh M P0392 Sr Specialist PCS 7/7/2019 574 1 1 Full‐time$ 123,448.00 VACANT 0 1 4810 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 1 4820 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 1 4820 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 1 4820 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 1 2410 2410‐012 WAS 03065 Massey, Melinda P0007 Analyst, Senior Financial 11/6/2019 452 1 1 Full‐time$ 121,203.00 VACANT 0 1 2210 2210‐116 P0507 Category Manager, Capital Procurement 12/18/2019 410 1 1 Full‐time$ 121,203.00 VACANT 0 1 3810 3810‐006 P0506 Supervisor, Project Management Systems 12/18/2019 410 1 1 Full‐time$ 142,256.00 VACANT 0 1 4730 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 1 4710 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 1 4710 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 1 4710 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 1 4310 4310‐360 P0151 Engineer I, Civil Design 1/29/2020 368 1 1 Full‐time$ 93,903.00 VACANT 0 1 4730 4730‐049 ABX 03483 Wright, Tarik R P0392 Sr Specialist PCS 2/16/2020 350 1 1 Full‐time$ 123,448.00 VACANT 0 1 2110 2110‐070 WAS 03951 Hailegeberel, Tewodros P0479 GIS Systems Technical Lead 2/27/2020 339 1 1 Full‐time$ 121,203.00 VACANT 0 1 4440 4440‐069 WAS 03695 Stillings, Garrett P0120 Specialist, Water Quality 3/13/2020 324 1 1 Full‐time$ 86,681.00 VACANT 0 1 2330 2330‐037 WAS 03698 Nimoh, Melody S PP0109 Senior Billing Agent 3/15/2020 322 1 1 Full‐time$ 86,681.00 VACANT 0 1 2360 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 1 4820 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 1 3310 3310‐019 P0386 Program Manager, Safety & Fire Life Safety 5/27/2020 249 1 1 Full‐time$ 121,203.00 VACANT 0 1 4220 4220‐080 BLX 03136 Banks, Samuel F PP0072 Maintenance Planner/Scheduler 5/29/2020 247 1 1 Full‐time$ 103,807.00 VACANT 0 1 4710 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 1 3120 3120‐006 WAS 03960 Hill, Jared OA0186 Manager, Emergency Mgmt 7/3/2020 212 1 1 Full‐time$ 142,256.00 VACANT 0 1 2370 2330‐026 P0227 Senior Revenue Analyst 7/22/2020 193 1 1 Full‐time$ 86,681.00 VACANT 0 1 2360 2360‐038 BFX 03429 Allen, Randall T PP0007 Customer Care Associate 7/30/2020 185 1 1 Full‐time$ 71,841.00 VACANT 0 1 4710 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 1 4310 4310‐247 WAS 01299 Chang, Chein‐Chi P0195 Analyst, Public Space 8/7/2020 177 1 1 Full‐time$ 121,203.00 VACANT 0 1 4820 4820‐150 ABX 00830 Middleton, Andre S0145 Mechanic I Process Systems 8/30/2020 154 1 1 Full‐time$ 74,646.92 VACANT 0 1 4710 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 1 4620 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 1 4420 4420‐362 S0239 Foreman, Water Services‐NCDL 9/2/2020 151 1 1 Full‐time$ 86,681.00 VACANT 0 1 5610 5610‐004 WAS 03775 Mullins, Michael I T0015 Technician, Quality Assurance 9/4/2020 149 1 1 Full‐time$ 86,681.00 VACANT 0 1 4710 4710‐088 BEX 01283 Coats, Danny PP0030 Physical Science Technician 9/21/2020 132 1 1 Full‐time$ 78,839.00 VACANT 0 1 4830 4830‐029 WAS 03852 Cizek, Saul PP0067 Supervisor Equip Reliability 9/30/2020 123 1 1 Full‐time$ 102,235.00 VACANT 0 1 2410 2410‐110 P0525 Finance Liaison 10/30/2020 93 1 1 Full‐time$ 102,235.00 VACANT 0 1 3410 3410‐083 S0166 Journeyman Plumber (RW‐10) 11/18/2020 74 1 1 Full‐time$ 76,886.00 VACANT 0 1 1410 1410‐041 OA0390 Chief Communications & Stakeholder Engagement Officer 11/18/2020 74 1 1 Full‐time$ 248,855.00 VACANT 0 1 4230 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 1 4230 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 1 2410 2410‐112 P0007 Analyst, Senior Financial 12/3/2020 59 1 1 Full‐time$ 121,203.00 VACANT 0 1 1210 1210‐086 P0526 Senior Executive Coordinator to the COO 12/4/2020 58 1 1 Full‐time$ 121,203.00 VACANT 0 1 2360 2360‐008 BFX 01710 Dunn, Mary A PP0007 Customer Care Associate 12/6/2020 56 1 1 Full‐time$ 71,841.00 VACANT 0 1 2410 2410‐113 P0007 Analyst, Senior Financial 12/9/2020 53 1 1 Full‐time$ 121,203.00 VACANT 0 1 4710 4710‐320 PP0030 Physical Science Technician 12/11/2020 51 1 1 Full‐time$ 81,204.00 VACANT 0 1 4710 4710‐031 BEX 00842 Glorioso, Cristy G PP0030 Physical Science Technician 12/31/2020 31 1 1 Full‐time$ 91,439.40 VACANT 0 1 2370 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 1 2360 2360‐086 PP0007 Customer Care Associate ‐ Bilingual 1/8/2021 23 1 1 Full‐time$ 73,997.00 VACANT 0 1 2360 2360‐087 A0061 Customer Care Associate 1/21/2021 10 1 1 Full‐time$ 73,997.00 VACANT 0 1 2410 2410‐115 P0527 Assistant Payroll Manager 1/21/2021 10 1 1 Full‐time$ 121,203.00 VACANT 0 1 3710 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 1 4240 4240‐019 OA0366 Sr. Manager, SCADA & PCS Oprs. 1/15/2020 382 1 #N/A Full‐time$ 163,626.00 VACANT 0 1 3810 3810‐007 A0061 Office Assistant III 2/7/2020 359 1 #N/A Full‐time$ 65,279.00 VACANT 0 1 1310 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 1 4310 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 1 1310 1310‐024 WAS 03779 Golden, Alica C PP0013 Paralegal 2/6/2019 725 1 #N/A Full‐time$ 73,404.00 VACANT 0 1 3410 3410‐016 ABX 01220 Martinez, Ramon S0006 Carpenter 2/15/2019 716 1 #N/A Full‐time$ 71,232.18 VACANT 0 1 4240 4240‐010 WAS 02436 Akinlade, Olajide O P0280 SCADA Analyst 3/4/2019 699 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 4710 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 1 3430 3430‐001 WAS 01051 Graves, Jerome S SM0001 Courier 4/19/2019 653 1 #N/A Full‐time$ 62,214.00 VACANT 0 1 2210 2210‐105 OA0253 Manager, Contract Compliance and Business Development 4/28/2019 644 1 #N/A Full‐time$ 142,256.00 VACANT 0 1 4310 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 1 4310 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 1 2210 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 1 4440 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 1 3710 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 1 3710 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 1 4820 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 1 4820 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 1 4310 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 1 4630 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 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 1 4710 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 1 3410 3410‐007 ABX 00725 Harris, Milton P S0064 Painter 11/30/2019 428 1 #N/A Full‐time$ 71,232.18 VACANT 0 1 1210 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 1 4310 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 1 2210 2210‐099 BEX 02162 Garrett, Esther B A0053 Sourcing Support 12/8/2019 420 1 #N/A Full‐time$ 59,195.00 VACANT 0 1 4310 4310‐359 T0071 Technician III, Surveying 12/17/2019 411 1 #N/A Full‐time$ 71,841.00 VACANT 0 1 2210 2210‐113 P0507 Category Manager, Capital Procurement 12/18/2019 410 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 4310 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 1 1310 1310‐028 WAS 03263 Randolph, Nichelle A PP0119 Sr Paralegal 1/2/2020 395 1 #N/A Full‐time$ 86,681.00 VACANT 0 1 4820 4820‐141 ABX 00409 McNeill, Joseph S0147 Technician Process Systems 1/3/2020 394 1 #N/A Full‐time$ 78,135.09 VACANT 0 1 3710 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 1 3410 3410‐071 ABX 03764 Allen, Robert K S0230 Painter Helper 1/7/2020 390 1 #N/A Full‐time$ 57,646.66 VACANT 0 1 3210 3210‐108 P0499 Specialist II, Learning Coordinator 1/8/2020 389 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 2310 2310‐029 OA0286 Director, Customer Care 1/31/2020 366 1 #N/A Full‐time$ 188,170.00 VACANT 0 1 4310 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 1 4620 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 1 4630 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 1 4630 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 1 4710 4710‐078 WAS 00709 Proctor, Jeffrey S0115 General Foreman, WWT 2/2/2020 364 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 1210 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 1 4730 4730‐008 WAS 01060 Mpoyo, Mulenda P0035 Process Engineer II 2/12/2020 354 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 3310 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 1 1210 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 1 4420 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 1 4730 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 1 4310 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 1 4420 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 1 1210 1210‐077 P0508 Senior Executive Assistant to the CEO/GM 3/9/2020 328 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 3710 3710‐012 WAS 02185 Ohanyerenwa, Chiedo R P0258 Program Manager 3/15/2020 322 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 4420 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 1 4450 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 1 4820 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 1 4210 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 1 4420 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 1 4420 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 1 4420 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 1 1410 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 1 4230 4230‐045 WAS 00906 Watts, Keith T S0190 Foreman, Operations 9/13/2020 140 1 #N/A Full‐time$ 86,681.00 VACANT 0 1 2410 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 1 3310 3310‐001 WAS 03159 Ayalew, Wubshet A P0088 Specialist, Safety 9/25/2020 128 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 2410 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 1 3420 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 1 4420 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 1 2410 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 1 4440 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 1 4710 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 1 3420 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 1 4420 4420‐327 WAS 02313 Daniels, Catenna J P0451 Operations Analyst 11/6/2020 86 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 3310 3310‐016 WAS 03758 Gill, David C P0088 Specialist, Safety 11/8/2020 84 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 3610 3610‐003 WAS 03041 Gainey, Eric W P0239 Senior Investigator 11/8/2020 84 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 4310 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 1 4710 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 1 2370 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 1 4310 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 1 4440 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 1 4630 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 1 3810 3810‐014 WAS 02536 Robbins, Raymond H P0165 Supervisor, Specifications 12/7/2020 55 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 2310 2310‐030 P0336 Coordinator, QA/QC 12/9/2020 53 1 #N/A Full‐time$ 102,235.00 VACANT 0 1 2410 2410‐114 P0007 Analyst, Senior Financial 12/9/2020 53 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 4810 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 1 4440 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 1 4830 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 1 4810 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 1 4710 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 1 2360 2360‐015 P0236 Program Manager, Metering Technology 1/7/2021 24 1 #N/A Full‐time$ 121,203.00 VACANT 0 1 2320 2320‐021 PP0071 Senior Collections Analyst 1/7/2021 24 1 #N/A Full‐time$ 86,681.00 VACANT 0 1 2330 2330‐068 PP0108 Billing Agent II 1/7/2021 24 1 #N/A Full‐time$ 89,215.00 VACANT 0 1 2320 2320‐019 PP0004 Collections Analyst II 1/7/2021 24 1 #N/A Full‐time$ 73,997.00 VACANT 0 1 2320 2320‐020 PP0005 Collections Analyst II 1/7/2021 24 1 #N/A Full‐time$ 73,997.00 VACANT 0 1 3310 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 1 3710 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 1 4450 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 0 148 Grand Total 1246 1098 148

Page 2 of 2 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 1110 1110-004 WAS 00455 Manley, Linda R OA0143 5/12/85 Secretary to the Board Full-time $ 179,765.48 FILLED 1 1110 1110-006 WAS 03170 Kilgore Stukes, Alfonzo J P0496 2/24/14 Board Operations Specialist Full-time $ 96,266.56 FILLED 1 1110 Total 2 1210 1210-037 XXX 03838 Gadis, David L OA0215 6/4/18 CEO & General Manager Full-time $ 292,128.10 FILLED 1 1210 1210-056 WAS 00424 Mathis, Debra L PP0066 11/19/78 Executive Assistant, Senior Full-time $ 108,231.36 FILLED 1 1210 1210-066 WAS 03753 Ries, Matthew P OA0300 11/29/17 Director, Sustainability and Watershed Management Full-time $ 193,289.22 FILLED 1 1210 1210-068 WAS 03895 Cooper, Francis B OA0317 4/1/19 Director, Enterprise Program Management Office (EPMO) Full-time $ 202,753.22 FILLED 1 1210 1210-073 WAS 03246 Hagos, Helen P0472 8/11/14 Program Manager, Strategic Planning & Cultural Transformation Full-time $ 121,570.59 FILLED 1 1210 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 1 1210 1210-079 WAS 03643 Judge, Yvette L OA0378 4/3/17 Strategy Management and Business Performance Director Full-time $ 186,032.85 FILLED 1 1210 1210-080 WAS 03992 Powell, Kishia L OA0379 5/11/20 Chief Operating Officer, and Executive Vice-President Full-time $ 258,527.59 FILLED 1 1210 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 1 1210 1210-082 WAS 03638 Lindsey, Keith J OA0384 3/27/17 Vice-President, Senior Advisor to the CEO Full-time $ 220,440.06 FILLED 1 1210 1210-083 WAS 04012 Ude, Sheryl M OA0389 12/7/20 Senior Advisor to the COO Full-time $ 170,000.06 FILLED 1 1210 1210-084 WAS 03751 Costa Lopes, Helia M P0519 11/13/17 Business Analyst, Strategy & Performance Full-time $ 87,387.93 FILLED 1 1210 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 13 1310 1310-019 WAS 02974 Bhatt, Mukesh M P0211 7/2/12 Compliance Officer Full-time $ 128,688.77 FILLED 1 1310 1310-020 WAS 01293 Gowda, Meena OA0252 1/3/00 Deputy General Counsel Full-time $ 206,328.95 FILLED 1 1310 1310-023 WAS 01282 Fleming, Victoria PP0106 11/1/99 Sr Paralegal FOIA Coord Full-time $ 90,903.82 FILLED 1 1310 1310-029 WAS 03634 Tate, Daryl E PP0119 3/20/17 Sr Paralegal Full-time $ 86,451.66 FILLED 1 1310 1310-036 WAS 03996 Fisher, Kelly J P0502 6/22/20 Assistant General Counsel Full-time $ 156,013.62 FILLED 1 1310 1310-037 WAS 03995 Jackson, Amber N P0502 6/22/20 Assistant General Counsel Full-time $ 156,079.02 FILLED 1 1310 1310-039 WAS 03994 Mitchell, Barbara K P0502 6/22/20 Assistant General Counsel Full-time $ 151,091.55 FILLED 1 1310 1310-041 WAS 03570 Campbell, Michele E P0509 7/25/16 Senior Executive Coordinator, Legal Full-time $ 86,896.49 FILLED 1 1310 1310-042 WAS 02065 Hope, Gregory A OA0252 5/31/05 Deputy General Counsel Full-time $ 197,615.04 FILLED 1 1310 1310-043 WAS 03870 Barnes, Webster E OA0349 8/20/18 Associate General Counsel, Legal Afffairs Full-time $ 165,400.64 FILLED 1 1310 1310-044 WAS 03891 Carpenter, Jonathan S OA0375 2/4/19 Vice-President, Industry and Government Affairs Full-time $ 191,965.36 FILLED 1 1310 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 1 1310 1310-047 WAS 04015 Nwora, Apera C P0512 12/21/20 Senior Program Manager, Government Affairs, Legal Full-time $ 146,000.19 FILLED 1 1310 1310-048 WAS 03404 Flowers, Michelle O PP0063 7/6/15 Executive Assistant I Full-time $ 76,253.96 FILLED 1 1310 Total 14 1410 1410-007 WAS 02387 Coyle, Edwin D P0072 10/15/07 Specialist Graphics Full-time $ 104,519.92 FILLED 1 1410 1410-016 WAS 02740 Samson, Dennis A P0179 9/27/10 Specialist, Multimedia Full-time $ 94,153.82 FILLED 1 1410 1410-025 WAS 03772 Nelson, Anthony PP0064 2/5/18 Executive Assistant II Full-time $ 86,132.43 FILLED 1 1410 1410-027 WAS 03439 Ellinwood, R S P0257 10/19/15 Internal Comm Manager Full-time $ 112,814.73 FILLED 1 1410 1410-028 WAS 02391 Mooring, Pamela J P0255 10/29/07 External Comm Manager Full-time $ 130,534.04 FILLED 1 1410 1410-029 WAS 02738 Briggs, Emmanuel D OA0167 9/27/10 Manager, Community Outreach Full-time $ 137,891.25 FILLED 1 1410 1410-032 WAS 03563 Thompson, Franchesca J P0515 6/27/16 Marketing & Digital Communications Manager Full-time $ 113,078.01 FILLED 1 1410 1410-036 WAS 03577 Epperson, Lectoria B P0435 9/6/16 Coordinator Education Outreach Full-time $ 89,248.79 FILLED 1 1410 1410-038 WAS 03043 Lisle, John D OA0305 2/11/13 Vice President, Marketing and Communications Full-time $ 211,344.95 FILLED 1 1410 1410-039 WAS 00503 Stevenson, Tamara OA0373 1/11/93 Senior Manager, Marketing, Production and Operations - EA Full-time $ 169,397.68 FILLED 1 1410 1410-040 WAS 03615 Morris, Vincent P0516 12/12/16 Senior Program Manager, Communications Full-time $ 150,001.45 FILLED 1 1410 Total 11 2110 2110-003 WAS 02991 Littlejohn, Damon M T0016 9/4/12 Technician, Telecommunications Full-time $ 63,477.13 FILLED 1 2110 2110-006 WAS 03135 Stewart, Mark L T0019 8/19/13 Sr. Techn, Telecomm Full-time $ 77,689.35 FILLED 1 2110 2110-008 WAS 02986 Price, Lisa C P0098 8/20/12 Logistics Coordinator Full-time $ 100,116.22 FILLED 1 2110 2110-010 WAS 02862 Ryan, William H P0057 9/19/11 Webmaster/E-Business Arch Full-time $ 133,039.75 FILLED 1 2110 2110-033 WAS 02767 Graham, Lovesha PP0064 1/3/11 Executive Assistant II Full-time $ 83,399.12 FILLED 1 2110 2110-036 WAS 03004 Zavala, Yesenia P0098 10/9/12 Logistics Coordinator Full-time $ 93,850.20 FILLED 1

Page 1 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2110 2110-039 WAS 03126 Williams, Dionte Y P0252 6/24/13 Sr Windows Systems Admr Full-time $ 129,216.21 FILLED 1 2110 2110-040 WAS 02774 Jackson-Brockett, Cheryl OA0142 2/14/11 Manager, IT Customer Svc Full-time $ 134,323.38 FILLED 1 2110 2110-042 WAS 03158 Sharp, Ronny D P0279 12/30/13 Network Engineer Full-time $ 139,527.59 FILLED 1 2110 2110-046 WAS 04017 Jacques, Reginald OA0201 1/4/21 Manager, IT Proj Mgmt Office Full-time $ 158,000.13 FILLED 1 2110 2110-048 WAS 03591 Tamadonigamchi, Torkaman P0332 10/31/16 Enterprise Business Analyst Full-time $ 78,958.30 FILLED 1 2110 2110-049 WAS 03323 Mulugeta, Lia P0330 3/23/15 Enterprise Data Warehouse Dev Full-time $ 140,121.55 FILLED 1 2110 2110-050 WAS 02095 Euell, Eric M OA0210 7/11/05 Manager, Financial Systems Full-time $ 142,778.69 FILLED 1 2110 2110-053 WAS 00571 Taylor, Joseph E OA0209 6/10/85 Manager, Telecommunications Full-time $ 129,653.06 FILLED 1 2110 2110-055 WAS 03944 Cesur, Durmus OA0227 7/8/19 Manager, Work & Asset Management Systems Full-time $ 134,742.32 FILLED 1 2110 2110-056 WAS 03435 Huang, Qishen P0345 10/5/15 Enterprise Integration Speclt Full-time $ 106,787.99 FILLED 1 2110 2110-058 WAS 03425 Coleman, Rial F P0284 9/21/15 VolP Administrator Full-time $ 93,899.75 FILLED 1 2110 2110-059 WAS 03168 Olawunmi, Oludotun M OA0234 2/24/14 Manager, Infrastructure Svcs Full-time $ 161,442.69 FILLED 1 2110 2110-061 WAS 03151 Abney, Antonio L P0402 10/21/13 Asset and Data Security Spec Full-time $ 79,484.16 FILLED 1 2110 2110-064 WAS 03876 Suliman, Rami I P0466 9/17/18 Maximo Work & Asset Management Technical Lead Full-time $ 127,693.72 FILLED 1 2110 2110-065 WAS 02397 Allotey, Yunusa N P0467 12/10/07 SharePoint Administrator Full-time $ 124,724.54 FILLED 1 2110 2110-067 WAS 02787 Edwards, Joseph M OA0303 4/11/11 Director, IT Infrastructure Full-time $ 182,571.79 FILLED 1 2110 2110-068 WAS 03132 Kuczynski, Thomas L OA0304 8/5/13 Vice President, Information Technology Full-time $ 231,799.94 FILLED 1 2110 2110-069 WAS 03697 Legesse, Haymanate A P0470 7/10/17 Microsoft Net Developer Full-time $ 112,694.48 FILLED 1 2110 2110-071 WAS 03339 Sims, Nelson D OA0357 5/4/15 Sr. Advisor, Information Security Full-time $ 175,714.18 FILLED 1 2110 2110-072 WAS 03727 Erfani, Aref P0495 9/5/17 Sr. Program Manager, Data & Analytics Full-time $ 162,249.76 FILLED 1 2110 2110-073 WAS 03243 Kurup, Hari B OA0376 7/28/14 Director, IT Enterprise Solutions Full-time $ 180,646.48 FILLED 1 2110 Total 27 2210 2210-057 ABX 02747 Kemp, Linda E P0244 10/12/10 Buyer I, M&S Parts Materials Full-time $ 111,413.68 FILLED 1 2210 2210-058 ABX 03029 Barbero, Ricardo M P0245 1/2/13 Buyer II, M&S Parts Materials Full-time $ 128,933.36 FILLED 1 2210 2210-059 ABX 03707 Pitt, Shanna T PP0074 7/24/17 M&S Parts Data Analyst Full-time $ 70,886.42 FILLED 1 2210 2210-061 ABX 00859 Ricks, Nathaniel E SM0025 1/3/89 Warehouse Worker Leader Full-time $ 82,230.47 FILLED 1 2210 2210-062 ABX 00486 Edwards, Rodney SM0026 11/10/86 Warehouse Worker Full-time $ 75,388.10 FILLED 1 2210 2210-063 ABX 01038 Henry, William P SM0026 7/10/95 Warehouse Worker Full-time $ 75,388.10 FILLED 1 2210 2210-064 ABX 03715 Anyaso, Christopher C SM0026 8/21/17 Warehouse Worker Full-time $ 70,003.23 FILLED 1 2210 2210-065 ABX 04018 Parrish, Lamar G SM0026 1/19/21 Warehouse Worker Full-time $ 64,618.32 FILLED 1 2210 2210-066 ABX 00852 Thomas, Elvis SM0026 11/21/88 Warehouse Worker Full-time $ 75,388.10 FILLED 1 2210 2210-069 ABX 03853 Gamble, Barron L SM0026 7/9/18 Warehouse Worker Full-time $ 72,695.67 FILLED 1 2210 2210-073 ABX 03281 Young, Randem E P0244 12/1/14 Buyer I, M&S Parts Materials Full-time $ 108,418.75 FILLED 1 2210 2210-078 WAS 03962 Mundy, Michael P0367 11/25/19 Sr. Sourcing Specialist Full-time $ 122,675.53 FILLED 1 2210 2210-079 WAS 03958 Allison, Angelia K P0367 11/12/19 Sr. Sourcing Specialist Full-time $ 122,754.44 FILLED 1 2210 2210-080 WAS 03441 Kang, Scott S P0367 11/16/15 Sr. Sourcing Specialist Full-time $ 127,713.68 FILLED 1 2210 2210-082 WAS 03271 Pepper, Hildred Jr. P0367 10/20/14 Sr. Sourcing Specialist Full-time $ 127,563.26 FILLED 1 2210 2210-085 WAS 02364 Scott, Teresa L OA0235 7/2/07 Manager, Category Management Full-time $ 162,533.38 FILLED 1 2210 2210-095 BEX 01899 Talley, Sharon E P0462 10/6/03 Contract Compliance Specialist I (U) Full-time $ 97,971.04 FILLED 1 2210 2210-096 BEX 02954 Jones, Jamal M P0462 6/4/12 Contract Compliance Specialist I (U) Full-time $ 85,462.00 FILLED 1 2210 2210-097 BEX 03471 Fennell, Linda A P0463 2/22/16 Contract Compliance Specialist II (U) Full-time $ 114,409.15 FILLED 1 2210 2210-098 BEX 03566 Slack, Albert D P0463 7/11/16 Contract Compliance Specialist II (U) Full-time $ 105,424.01 FILLED 1 2210 2210-100 BEX 00490 Jones, Bruce S P0365 8/12/81 Sourcing Specialist I Full-time $ 100,472.84 FILLED 1 2210 2210-101 BEX 02530 Randall, Jean L P0365 5/11/09 Sourcing Specialist I Full-time $ 97,970.91 FILLED 1 2210 2210-102 BEX 02511 Copeland, Shelley N P0366 3/2/09 Sourcing Specialist II Full-time $ 117,403.33 FILLED 1 2210 2210-103 WAS 03293 Bae, Dan B OA0295 1/12/15 Vice-President, Procurement and Compliance Full-time $ 212,078.92 FILLED 1 2210 2210-104 WAS 03947 Gonzalez, Jesus R OA0325 8/19/19 Director of Procurement, Capital Programs Full-time $ 174,684.76 FILLED 1 2210 2210-106 WAS 03451 Grosser, Joel H OA0326 12/14/15 Director of Procurement, Goods & Services Full-time $ 181,558.85 FILLED 1 2210 2210-107 WAS 03754 Boemerman, Steve A OA0235 12/11/17 Manager, Category Management Full-time $ 142,881.17 FILLED 1 2210 2210-108 WAS 02162 Garrett, Esther B PP0124 5/10/06 Sourcing Coordinator Full-time $ 73,381.09 FILLED 1

Page 2 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2210 2210-109 WAS 03297 Quick, Derell C P0498 1/12/15 Asst Mgr, M&S Parts Materials (Procurement) Full-time $ 113,797.94 FILLED 1 2210 2210-110 WAS 03336 Perry, Scott A OA0358 4/20/15 Manager, Mtn & Svcs Parts Materials (Procurement) Full-time $ 142,805.25 FILLED 1 2210 2210-111 WAS 03998 Scott, Reginald C OA0364 8/17/20 Manager, Capital Procurement Full-time $ 135,000.11 FILLED 1 2210 2210-112 WAS 03783 Martinez Martinez, Paula I OA0367 3/5/18 Manager, Purchasing Operations and Business Analysis Full-time $ 138,824.59 FILLED 1 2210 2210-114 WAS 03999 Bellamy, Kevin B OA0364 8/17/20 Manager, Capital Procurement Full-time $ 135,000.11 FILLED 1 2210 2210-115 WAS 04005 Ko Sun, Ma Kainnayi P0507 9/28/20 Category Manager, Capital Procurement Full-time $ 123,000.18 FILLED 1 2210 2210-117 WAS 02739 Gray, Korey R OA0369 9/27/10 Director, Compliance and Business Development Full-time $ 185,387.53 FILLED 1 2210 2210-118 WAS 04013 Soares, Mina P0521 12/21/20 Category Manager, Goods & Services Full-time $ 118,000.06 FILLED 1 2210 2210-119 WAS 04014 Lee, Chris J P0521 12/21/20 Category Manager, Goods & Services Full-time $ 123,000.18 FILLED 1 2210 Total 37 2310 2310-011 WAS 01008 Minor, Nakeysha D PP0064 11/14/94 Executive Assistant II Full-time $ 97,491.62 FILLED 1 2310 2310-021 WAS 02199 Paisley, Richard M P0448 6/12/06 Program Manager SAP Full-time $ 143,661.79 FILLED 1 2310 2310-024 WAS 03725 Ferlito, Jonathan T P0448 9/5/17 Program Manager SAP Full-time $ 96,241.60 FILLED 1 2310 2310-025 WAS 02965 Banks, Nicole P0451 6/4/12 Operations Analyst Full-time $ 79,789.99 FILLED 1 2310 2310-027 WAS 03744 MacKool, Carolyn A OA0286 10/16/17 Director, Customer Care Full-time $ 200,371.35 FILLED 1 2310 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 6 2320 2320-001 BFX 02501 Johnson, Katrina M PP0004 1/21/09 Collections Analyst II Full-time $ 72,959.91 FILLED 1 2320 2320-002 WAS 01917 Page, Denise S P0047 2/9/04 Supervisor, Credit/Collections Full-time $ 100,811.65 FILLED 1 2320 2320-004 BFX 01825 Mcmullin, Sean T PP0004 4/7/03 Collections Analyst II Full-time $ 81,253.83 FILLED 1 2320 2320-006 BFX 02500 Leonard, Tyvon J PP0004 1/5/09 Collections Analyst II Full-time $ 77,106.87 FILLED 1 2320 2320-014 BFX 01979 Miller, Birdina L P0135 8/23/04 Coord, Collection Program Full-time $ 92,967.41 FILLED 1 2320 2320-015 WAS 03307 Mandli, Sarah E OA0028 2/9/15 Manager, Customer Services Full-time $ 134,882.70 FILLED 1 2320 2320-017 BFX 02971 Brown, April J PP0082 6/18/12 Collections Analyst - LA Full-time $ 87,963.62 FILLED 1 2320 2320-018 BFX 01906 Kingsbury, Antoine M PP0004 11/17/03 Collections Analyst II Full-time $ 81,253.83 FILLED 1 2320 Total 8 2330 2330-036 WAS 03856 Milton, Bonnie L P0430 7/23/18 Supervisor Billing Full-time $ 101,010.25 FILLED 1 2330 2330-038 BFX 03692 Njai, Amie D PP0108 6/26/17 Billing Agent II Full-time $ 87,963.78 FILLED 1 2330 2330-039 BFX 03400 Lindsey, Olayemi E PP0108 6/29/15 Billing Agent II Full-time $ 77,956.53 FILLED 1 2330 2330-040 WAS 02872 Vinson, Gregory M P0430 10/24/11 Supervisor Billing Full-time $ 106,480.15 FILLED 1 2330 2330-041 BFX 03691 Russell, Stephen B PP0108 6/26/17 Billing Agent II Full-time $ 87,963.78 FILLED 1 2330 2330-042 BFX 03726 Anderson, Asya L PP0108 9/5/17 Billing Agent II Full-time $ 85,461.98 FILLED 1 2330 2330-043 BFX 01895 Brown-Ervin, Jacqueline D PP0108 9/8/03 Billing Agent II Full-time $ 95,469.21 FILLED 1 2330 2330-052 WAS 00484 Larris, Mary A PP0109 5/2/83 Senior Billing Agent Full-time $ 82,263.44 FILLED 1 2330 2330-053 WAS 02803 McKenzie, Marcus A OA0258 5/23/11 Manager Revenue Assurance Full-time $ 131,773.99 FILLED 1 2330 2330-055 BFX 00553 Edwards, Toledo L PP0114 9/3/86 Billing Agent I Full-time $ 91,439.40 FILLED 1 2330 2330-056 BFX 03731 Hamlet, Krystal L PP0114 10/2/17 Billing Agent I Full-time $ 77,792.19 FILLED 1 2330 2330-057 BFX 01604 Confesor, Valerine D PP0114 12/18/00 Billing Agent I Full-time $ 89,164.86 FILLED 1 2330 2330-059 BFX 02043 Barrett, Kenise L PP0114 3/21/05 Billing Agent I Full-time $ 86,890.34 FILLED 1 2330 2330-060 BFX 03686 Kenion, Kenneth L PP0114 5/30/17 Billing Agent I Full-time $ 82,341.25 FILLED 1 2330 2330-061 BFX 03429 Allen, Randall T PP0108 9/21/15 Billing Agent II Full-time $ 77,956.53 FILLED 1 2330 2330-063 BFX 02115 Green-Lyons, Cherie T PP0111 10/3/05 GIS Billing Agent Full-time $ 87,963.62 FILLED 1 2330 2330-064 BFX 03568 Edwards, Shanae L PP0111 7/25/16 GIS Billing Agent Full-time $ 77,956.53 FILLED 1 2330 2330-065 BFX 03654 Hart, Alicia R PP0108 5/15/17 Billing Agent II Full-time $ 82,960.16 FILLED 1 2330 2330-066 WAS 01727 Anderson, Tarsha P0450 1/28/02 Supervisor, GIS Billing Full-time $ 104,429.58 FILLED 1 2330 Total 19 2340 2340-002 BFX 00803 Bryant, Samuel W S0119 3/28/88 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-003 BFX 01998 Baker, Charles A S0119 10/18/04 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-004 BFX 03869 Huntley, Bryant S0119 8/20/18 Field Technician Full-time $ 73,369.15 FILLED 1 2340 2340-005 BFX 00655 Ewell, Marc A S0119 2/18/86 Field Technician Full-time $ 79,012.92 FILLED 1

Page 3 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2340 2340-006 BFX 02287 Tinsley, Mark E S0119 4/2/07 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-007 BFX 00934 Ferrell, George E Jr. S0119 4/9/90 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-014 BFX 00871 Makal, Sheila B S0119 4/10/89 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-015 BFX 00685 Mccoy, Kenard R S0119 8/4/86 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-020 BFX 00893 Saunders, Michael A S0119 9/6/94 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-021 BFX 01991 Franklin, Terry A S0119 10/4/04 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-023 BFX 03582 Ottley, Kyle M S0119 9/19/16 Field Technician Full-time $ 73,369.15 FILLED 1 2340 2340-029 BFX 00510 Lucas, Howard L S0119 10/14/86 Field Technician Full-time $ 79,012.92 FILLED 1 2340 2340-031 WAS 00894 Shipman, Vernell S0139 8/28/89 Foreman, Field Services Full-time $ 92,123.20 FILLED 1 2340 2340-035 WAS 03437 Robinson, Sheena P OA0239 10/5/15 Manager, CS Meter & FS Full-time $ 134,453.05 FILLED 1 2340 Total 14 2350 2350-001 BFX 02845 Wagner, Kenneth M S0174 7/18/11 Meter Technician II Full-time $ 83,574.50 FILLED 1 2350 2350-002 WAS 00386 Baylor, Franklin J Jr. S0132 10/10/78 Foreman, Meter Technical Full-time $ 92,123.20 FILLED 1 2350 2350-004 BFX 01997 Gilliam, Odell G S0174 10/18/04 Meter Technician II Full-time $ 86,669.86 FILLED 1 2350 2350-006 BFX 00647 Webb, Larry A S0174 2/18/86 Meter Technician II Full-time $ 86,669.86 FILLED 1 2350 2350-007 BFX 00657 Wilkins, Clyde M Jr. S0174 2/18/86 Meter Technician II Full-time $ 86,669.86 FILLED 1 2350 2350-009 BFX 03006 Brevard, Dearell C S0173 10/9/12 Meter Technician I Full-time $ 75,388.10 FILLED 1 2350 2350-013 BFX 02879 Johnson, Ravel M Jr. S0174 11/7/11 Meter Technician II Full-time $ 83,574.50 FILLED 1 2350 2350-022 BFX 00818 Campbell, Warren S0174 5/1/94 Meter Technician II Full-time $ 86,669.86 FILLED 1 2350 2350-024 BFX 00621 Hawkins, Darryl C S0173 5/13/85 Meter Technician I Full-time $ 75,388.14 FILLED 1 2350 2350-025 BFX 03575 Hicks, Michael W S0173 8/8/16 Meter Technician I Full-time $ 70,003.23 FILLED 1 2350 2350-026 BFX 02498 Ferguson, Alan I S0173 12/22/08 Meter Technician I Full-time $ 75,388.10 FILLED 1 2350 2350-028 BFX 02891 Badmus, Kehinde S0173 1/17/12 Meter Technician I Full-time $ 75,388.10 FILLED 1 2350 2350-030 BFX 03694 Hassan, Almuthana A S0173 6/26/17 Meter Technician I Full-time $ 70,003.23 FILLED 1 2350 2350-032 BFX 01045 Roach, Harvey F Jr. S0174 8/7/95 Meter Technician II Full-time $ 86,669.86 FILLED 1 2350 2350-035 BFX 02835 Badmus, Taiwo K S0229 6/6/11 Meter Warehouse Technician Full-time $ 82,800.66 FILLED 1 2350 2350-036 BFX 02036 McMillan, LaTonya K PP0123 2/7/05 Meter Account Representative Full-time $ 72,959.91 FILLED 1 2350 2350-037 BFX 03859 Cryor, Devin M S0236 7/23/18 Meter Operations Leader/Inspector Full-time $ 87,740.41 FILLED 1 2350 2350-038 BFX 01204 Hodnett, Javon L S0236 6/1/99 Meter Operations Leader/Inspector Full-time $ 87,740.41 FILLED 1 2350 2350-039 BFX 03700 Williams, Bruce A S0241 7/10/17 Meter Operator Full-time $ 60,320.00 FILLED 1 2350 2350-040 BFX 03708 Pendergast, Damein A S0241 7/24/17 Meter Operator Full-time $ 60,328.74 FILLED 1 2350 Total 20 2360 2360-010 BFX 01728 Fisher, Andrea L PP0007 1/28/02 Customer Care Associate Full-time $ 83,327.30 FILLED 1 2360 2360-011 BFX 02487 Dugger, Preston W Jr. PP0007 11/10/08 Customer Care Associate Full-time $ 81,253.83 FILLED 1 2360 2360-013 WAS 02264 Marr, Venus P0102 2/5/07 Supervisor, Call Center Full-time $ 92,781.58 FILLED 1 2360 2360-016 BFX 02226 Washington, Migdalia J PP0027 8/21/06 Customer Care Associate (Blgl) Full-time $ 81,253.83 FILLED 1 2360 2360-017 BFX 01714 Jenkins, Kevin J PP0007 1/14/02 Customer Care Associate Full-time $ 83,327.30 FILLED 1 2360 2360-023 WAS 01716 Walker-Marshall, Lei G P0102 1/14/02 Supervisor, Call Center Full-time $ 87,493.74 FILLED 1 2360 2360-036 BFX 01735 Taylor, Karen R PP0007 2/25/02 Customer Care Associate Full-time $ 72,953.30 FILLED 1 2360 2360-037 BFX 03624 Ansah, Seth N PP0007 2/6/17 Customer Care Associate Full-time $ 70,886.42 FILLED 1 2360 2360-040 BFX 02165 Owusu-Ansah, Richmond Y PP0007 5/15/06 Customer Care Associate Full-time $ 79,180.34 FILLED 1 2360 2360-041 BFX 02973 Gray, Donna M PP0007 7/2/12 Customer Care Associate Full-time $ 75,033.38 FILLED 1 2360 2360-042 BFX 02277 Turner, Luther C PP0007 3/19/07 Customer Care Associate Full-time $ 79,180.34 FILLED 1 2360 2360-050 BFX 03653 Hill, Chakia T PP0007 5/15/17 Customer Care Associate Full-time $ 72,959.91 FILLED 1 2360 2360-051 BFX 03899 Gibson, Kristen S PP0007 5/13/19 Customer Care Associate Full-time $ 66,739.46 FILLED 1 2360 2360-052 BFX 03898 Wilson, Ebony L PP0007 4/29/19 Customer Care Associate Full-time $ 66,739.46 FILLED 1 2360 2360-053 BFX 02057 Reddrick-Jackson, Michelle A PP0007 5/16/05 Customer Care Associate Full-time $ 81,253.74 FILLED 1 2360 2360-055 BFX 04009 Price, Tomanuel W PP0073 11/23/20 Customer Care Associate - Dispatching Full-time $ 68,812.85 FILLED 1 2360 2360-056 BFX 03620 Brown, Wilbert L PP0073 2/6/17 Customer Care Associate - Dispatching Full-time $ 72,959.91 FILLED 1 2360 2360-057 BFX 04011 Ford, Anthony M PP0073 12/7/20 Customer Care Associate - Dispatching Full-time $ 68,806.40 FILLED 1

Page 4 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2360 2360-062 WAS 02255 White, Erica R P0381 12/11/06 Supervisor, Emer Command Ctr Full-time $ 106,893.88 FILLED 1 2360 2360-064 BFX 03596 Welcher, David B PP0073 11/14/16 Customer Care Associate - Dispatching Full-time $ 70,886.42 FILLED 1 2360 2360-065 WAS 02479 Lorick, Meisha D OA0238 10/14/08 Manager, CS Call Center Full-time $ 138,719.92 FILLED 1 2360 2360-069 WAS 03773 Bains, Raenice K P0336 2/5/18 Coordinator, QA&QC Full-time $ 89,830.25 FILLED 1 2360 2360-072 WAS 01985 Akinyosoye, Olubunmi PP0122 9/7/04 Specialist, Emergency Command Center, CS Full-time $ 91,603.68 FILLED 1 2360 2360-073 BFX 00565 Roach, Sharon W PP0073 8/13/84 Customer Care Associate - Dispatching Full-time $ 81,253.83 FILLED 1 2360 2360-074 BFX 00639 Banks, Tammy T PP0073 6/15/87 Customer Care Associate - Dispatching Full-time $ 83,327.30 FILLED 1 2360 2360-075 BFX 02510 Laughter, Annette H PP0073 3/2/09 Customer Care Associate - Dispatching Full-time $ 77,106.87 FILLED 1 2360 2360-076 BFX 00771 Harrison, Kim PP0073 10/21/87 Customer Care Associate - Dispatching Full-time $ 83,327.30 FILLED 1 2360 2360-077 BFX 02164 Jones, LaShawn A PP0073 5/15/06 Customer Care Associate - Dispatching Full-time $ 79,180.34 FILLED 1 2360 2360-078 BFX 02662 Blair, Gloria M PP0073 4/12/10 Customer Care Associate - Dispatching Full-time $ 81,253.83 FILLED 1 2360 2360-079 BFX 04003 Wicker, Tyler L PP0073 9/28/20 Customer Care Associate - Dispatching Full-time $ 68,812.95 FILLED 1 2360 2360-080 BFX 02873 Collins, Gregory L PP0073 10/24/11 Customer Care Associate - Dispatching Full-time $ 77,106.85 FILLED 1 2360 2360-081 BFX 04004 Crumel, Diante R PP0073 9/28/20 Customer Care Associate - Dispatching Full-time $ 66,739.46 FILLED 1 2360 Total 32 2370 2370-001 WAS 02232 Parker, Geneva R OA0261 9/5/06 Manager CS and CIS Supp Full-time $ 134,729.30 FILLED 1 2370 2370-002 WAS 03863 George, Rosalyn I A0018 7/30/18 Receptionist Full-time $ 53,400.05 FILLED 1 2370 2370-004 WAS 03535 Black, LaFatima D PP0115 5/31/16 Communications Specialist CS Full-time $ 82,228.43 FILLED 1 2370 2370-005 WAS 03867 Andrews, Arlene PP0115 8/20/18 Communications Specialist CS Full-time $ 78,716.00 FILLED 1 2370 2370-011 BFX 01710 Dunn, Mary A PP0118 1/14/02 Communications Agent, CS Full-time $ 83,327.50 FILLED 1 2370 2370-013 WAS 03698 Nimoh, Melody S P0484 7/10/17 Business Process Analyst, CS Full-time $ 86,633.89 FILLED 1 2370 2370-016 WAS 01933 Arrington, Kimberley V P0513 5/3/04 Supervisor, Escalations Full-time $ 110,273.47 FILLED 1 2370 Total 7 2410 2410-002 WAS 03249 Malasy, Genes F OA0002 8/25/14 Controller Full-time $ 187,059.37 FILLED 1 2410 2410-004 WAS 03847 O'Neal, Patrice N P0007 6/25/18 Analyst, Senior Financial Full-time $ 117,719.14 FILLED 1 2410 2410-014 WAS 03778 Gautam, Yubraj P0007 2/20/18 Analyst, Senior Financial Full-time $ 124,700.28 FILLED 1 2410 2410-022 WAS 03946 Arega, Ashenafi G P0007 8/19/19 Analyst, Senior Financial Full-time $ 112,955.84 FILLED 1 2410 2410-026 WAS 01582 Redd, Cassandra OA0032 10/2/00 Manager Payroll Full-time $ 161,232.51 FILLED 1 2410 2410-031 WAS 02460 Boseman, Robin M P0064 6/23/08 Payroll Accountant Full-time $ 110,911.47 FILLED 1 2410 2410-034 FAX 02456 Bartley, Richard C PP0051 6/23/08 Specialist Payroll Full-time $ 95,469.21 FILLED 1 2410 2410-036 WAS 03286 Fagbohunka, Olakunle O P0007 12/15/14 Analyst, Senior Financial Full-time $ 127,095.70 FILLED 1 2410 2410-043 FAX 00669 Warner-Jones, Elisia D PP0051 9/12/88 Specialist Payroll Full-time $ 100,472.84 FILLED 1 2410 2410-044 FAX 03945 Bo, Yilan P0126 7/22/19 Staff Accountant Full-time $ 121,803.80 FILLED 1 2410 2410-045 FAX 02919 Blanchard, Michelle A PP0051 4/30/12 Specialist Payroll Full-time $ 92,967.41 FILLED 1 2410 2410-048 FAX 00784 Kaneh, Easmon V P0126 12/7/87 Staff Accountant Full-time $ 136,062.91 FILLED 1 2410 2410-049 WAS 02088 Zuokemefa, Pade OA0096 6/13/05 Manager, Budget Full-time $ 146,095.25 FILLED 1 2410 2410-050 WAS 02204 Fulton-George, Annie I OA0096 6/26/06 Manager, Budget Full-time $ 139,579.84 FILLED 1 2410 2410-052 WAS 03408 Getahun, Henok A OA0098 7/27/15 Manager Treasury & Debt Full-time $ 139,610.02 FILLED 1 2410 2410-056 WAS 00427 Cole, Deborah L PP0064 10/30/83 Executive Assistant II Full-time $ 105,625.96 FILLED 1 2410 2410-057 WAS 02794 Johnson, Stacey A P0007 5/9/11 Analyst, Senior Financial Full-time $ 145,409.26 FILLED 1 2410 2410-060 WAS 03016 Anim, Kofi A P0183 11/19/12 Sr. Analyst, Finl Sys&Controls Full-time $ 118,298.69 FILLED 1 2410 2410-062 WAS 02791 Pitt, Otis Jr. OA0171 4/25/11 Manager, Accounts Payable Full-time $ 142,821.33 FILLED 1 2410 2410-065 FAX 00589 Hunter, Michelle M PP0077 11/19/84 Specialist, Accounting Full-time $ 100,472.84 FILLED 1 2410 2410-066 FAX 02951 Idowu, Michelle O PP0078 6/4/12 Specialist, Accounts Payable Full-time $ 87,963.78 FILLED 1 2410 2410-068 FAX 02312 Little, Jacqueline T PP0078 5/29/07 Specialist, Accounts Payable Full-time $ 90,465.59 FILLED 1 2410 2410-069 FAX 03157 Johnson, Michelle D PP0078 12/30/13 Specialist, Accounts Payable Full-time $ 90,465.44 FILLED 1 2410 2410-070 FAX 02985 Covington, Shandra M PP0078 8/20/12 Specialist, Accounts Payable Full-time $ 90,465.59 FILLED 1 2410 2410-071 WAS 03165 Paudel, Yagya H P0067 2/10/14 Senior Accountant Full-time $ 132,559.36 FILLED 1 2410 2410-073 WAS 02897 Oyeyemi, Ololade O OA0195 2/13/12 Director, Budget Full-time $ 189,832.55 FILLED 1 2410 2410-077 WAS 01792 DeLeon, Tanya L OA0040 9/30/02 Manager, Risk Full-time $ 139,361.83 FILLED 1

Page 5 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 2410 2410-078 WAS 01221 Jones, Linda D A0016 6/21/99 Office Assistant II Full-time $ 53,903.91 FILLED 1 2410 2410-079 WAS 03261 Donati, Robert E P0066 10/6/14 Sr. Risk Mgmt Analyst Full-time $ 110,829.87 FILLED 1 2410 2410-083 WAS 03003 Truong, Hoa T OA0203 10/9/12 Manager, Accounting Full-time $ 142,950.91 FILLED 1 2410 2410-085 WAS 01234 Boykin, Ivan A OA0206 8/2/99 Director, Finance Full-time $ 189,561.17 FILLED 1 2410 2410-088 WAS 03479 Thomas, Shirley A P0007 3/7/16 Analyst, Senior Financial Full-time $ 121,791.16 FILLED 1 2410 2410-089 WAS 01639 Abosede, Temi A P0380 3/12/01 Program Manager, AFP Full-time $ 157,326.56 FILLED 1 2410 2410-090 WAS 02648 Parker-Griffin, Tracey R PP0097 2/16/10 Supervisor, Accts Receivable Full-time $ 92,400.05 FILLED 1 2410 2410-091 FAX 02887 Nelson, Denita L PP0096 1/3/12 Specialist, Accts Receivable Full-time $ 85,461.98 FILLED 1 2410 2410-092 FAX 00912 Ako, Abnet PP0096 12/11/89 Specialist, Accts Receivable Full-time $ 85,461.98 FILLED 1 2410 2410-093 WAS 01125 Khalil, Syed N OA0244 11/2/98 Director, Rates and Revenue Full-time $ 194,821.95 FILLED 1 2410 2410-096 WAS 02093 Banerji, Pinak P P0007 7/11/05 Analyst, Senior Financial Full-time $ 121,700.38 FILLED 1 2410 2410-099 WAS 03741 Mancilla, Linley P0433 10/16/17 Program Manager ERP Sys Full-time $ 125,221.16 FILLED 1 2410 2410-100 WAS 01696 Blinkoff, Val Z OA0254 9/24/01 Manager ERP Sys Controls Full-time $ 156,743.45 FILLED 1 2410 2410-101 FAX 03943 Liu, Ye P0126 5/28/19 Staff Accountant Full-time $ 121,803.80 FILLED 1 2410 2410-102 WAS 03978 Keller, Schannon D P0007 4/13/20 Analyst, Senior Financial Full-time $ 111,172.73 FILLED 1 2410 2410-103 WAS 02262 Lipscomb, Reginald B OA0277 1/8/07 Manager, Rates and Revenue Full-time $ 133,674.11 FILLED 1 2410 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 1 2410 2410-106 WAS 00580 Alexander-Reeves, Gail T OA0356 9/4/84 Sr. Advisor to the CFO Full-time $ 193,439.04 FILLED 1 2410 2410-107 WAS 03650 Acharya, Tika P OA0388 5/1/17 Manager, Grants and Wholesale Billings Full-time $ 137,030.42 FILLED 1 2410 2410-109 WAS 03743 Vaughn, Christine B P0324 10/16/17 Program Manager, Financial Reporting Full-time $ 118,130.96 FILLED 1 2410 2410-111 WAS 02522 Hines, Rodea T P0525 4/13/09 Finance Liaison Full-time $ 90,149.32 FILLED 1 2410 Total 48 3110 3110-006 WAS 03841 Bocalig, Sharon L PP0064 6/18/18 Executive Assistant II Full-time $ 89,842.83 FILLED 1 3110 3110-121 WAS 02644 Holman, Maureen M OA0285 2/1/10 Executive Vice-President, Administration Full-time $ 240,660.78 FILLED 1 3110 3110-122 WAS 02869 Ali, Nija N P0510 10/24/11 Senior Manager, Administrative Services Full-time $ 143,945.44 FILLED 1 3110 Total 3 3120 3120-001 WAS 03276 Lowndes, Dusti F OA0293 11/17/14 Director, Emergency Management Full-time $ 185,694.02 FILLED 1 3120 3120-005 WAS 03976 Lampson, Alexandra V P0285 3/30/20 Coordinator, Emergency Planning Full-time $ 96,330.04 FILLED 1 3120 3120-007 WAS 03975 Baron, Adam P0285 3/30/20 Coordinator, Emergency Planning Full-time $ 101,400.17 FILLED 1 3120 Total 3 3210 3210-003 WAS 03963 Bagwell, Andria P0039 11/25/19 Specialist, Labor Relations Full-time $ 127,409.07 FILLED 1 3210 3210-013 WAS 03964 Pasour, Fredrick K P0039 11/25/19 Specialist, Labor Relations Full-time $ 127,492.14 FILLED 1 3210 3210-023 WAS 03627 Roberts, Crystal L P0039 2/21/17 Specialist, Labor Relations Full-time $ 132,239.31 FILLED 1 3210 3210-041 WAS 02657 White, Ronald P P0204 3/29/10 Sr. Specialist, Compensation Full-time $ 133,447.06 FILLED 1 3210 3210-053 WAS 03968 Craft-Woodard, Lisa P0204 2/3/20 Sr. Specialist, Compensation Full-time $ 129,244.98 FILLED 1 3210 3210-067 WAS 02571 Richardson, Giselle A P0308 5/27/09 Recruiter II Full-time $ 98,100.37 FILLED 1 3210 3210-072 WAS 03855 Oldfield, Frederick E P0297 7/23/18 Sr. Analyst, HCM Systems Full-time $ 114,551.32 FILLED 1 3210 3210-074 WAS 02866 Walker, Tiffany D P0309 10/17/11 Senior Recruiter Full-time $ 117,894.61 FILLED 1 3210 3210-076 WAS 01633 Kenney, Dianna G P0346 2/6/01 Program Manager, Compl Prgms Full-time $ 133,613.08 FILLED 1 3210 3210-079 WAS 03618 Schouten, Wilfred A Jr. P0407 1/9/17 Analyst Workforce Analytics Full-time $ 98,717.92 FILLED 1 3210 3210-085 WAS 02775 Lee, TyKenya R A0055 2/28/11 Technician III HCM Systems Full-time $ 79,395.78 FILLED 1 3210 3210-098 WAS 03886 Austin, Pamela D P0203 1/22/19 Specialist II, Benefits Full-time $ 85,612.38 FILLED 1 3210 3210-100 WAS 03840 Spears, George E OA0324 6/11/18 Director, Labor Relations Full-time $ 185,452.78 FILLED 1 3210 3210-101 WAS 03877 Sprague, Nicole F OA0334 9/17/18 Manager, Talent Acquisition Full-time $ 147,689.21 FILLED 1 3210 3210-102 WAS 03279 Capolarello, Nicholas Jr. OA0133 12/1/14 Manager, HCM Systems Full-time $ 148,210.07 FILLED 1 3210 3210-104 WAS 01981 Hayes, Robin M P0478 9/7/04 Program Manager, Workers Comp Full-time $ 126,866.73 FILLED 1 3210 3210-107 WAS 01910 Lewis, Ronald S OA0021 12/8/03 Manager, Benefits Full-time $ 135,073.81 FILLED 1 3210 3210-111 WAS 03635 Titus, Courtney M P0489 3/20/17 HR Business Partner Full-time $ 97,914.25 FILLED 1 3210 3210-112 WAS 03711 Spriggs, Nicole A P0486 8/7/17 Program Manager, Workforce Planning (PT) Full-time $ 110,904.33 FILLED 1 3210 3210-113 WAS 03469 Dingle, Toymeika N P0487 2/8/16 Program Manager, Leadership Development (PT) Full-time $ 110,930.16 FILLED 1

Page 6 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3210 3210-114 WAS 03846 Weaver, Makeda K P0488 6/25/18 Program Manager, Talent Management (PT) Full-time $ 114,516.00 FILLED 1 3210 3210-115 WAS 03422 Zeigler, Ikenya K P0485 9/8/15 Senior Specialist, Benefits Full-time $ 111,191.18 FILLED 1 3210 3210-118 WAS 03844 Driver, John A P0489 6/25/18 HR Business Partner Full-time $ 101,352.70 FILLED 1 3210 3210-121 WAS 03949 Anido, Evelyn T PP0064 9/16/19 Executive Assistant II Full-time $ 83,454.55 FILLED 1 3210 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 1 3210 3210-124 WAS 03750 Love, Nina OA0385 11/13/17 Director, HR Business Partners & Inclusion Full-time $ 174,283.10 FILLED 1 3210 3210-125 WAS 03842 Taylor-Lytle, Patricia M OA0386 6/25/18 Director, Talent Management Full-time $ 174,607.56 FILLED 1 3210 3210-126 WAS 02915 Carter, Chad M OA0387 3/26/12 Director, Total Rewards Full-time $ 187,460.75 FILLED 1 3210 3210-127 WAS 03721 Louis, Randy J P0517 8/28/17 Senior HR Business Partner Full-time $ 110,775.25 FILLED 1 3210 Total 29 3310 3310-009 WAS 03241 Bouyat, George M P0146 7/28/14 Specialist Env & Safety Full-time $ 103,967.53 FILLED 1 3310 3310-012 WAS 01649 Williams, Patricia G PP0063 4/9/01 Executive Assistant I Full-time $ 87,526.05 FILLED 1 3310 3310-013 WAS 02473 Miles, Tameca L P0213 8/18/08 Safety Operations Specialist Full-time $ 118,956.01 FILLED 1 3310 3310-014 WAS 03997 Beatty, Ken W OA0172 8/17/20 Manager, Construction Safety Full-time $ 140,000.02 FILLED 1 3310 3310-015 WAS 03758 Gill, David C OA0177 1/8/18 Manager, Safety Operations Full-time $ 140,174.55 FILLED 1 3310 3310-017 WAS 03950 Wynes, Ashley P0511 9/16/19 Specialist, Construction Safety Full-time $ 109,837.92 FILLED 1 3310 3310-018 WAS 03896 Porter, George O OA0307 4/1/19 Director, Safety Full-time $ 177,141.24 FILLED 1 3310 Total 7 3410 3410-001 ABX 03432 Miller, Richard D S0006 9/28/15 Carpenter Full-time $ 79,012.92 FILLED 1 3410 3410-002 ABX 02731 Mackall, Andre L S0064 9/13/10 Painter Full-time $ 79,012.92 FILLED 1 3410 3410-003 ABX 03433 Fuentes, Eber L S0064 9/28/15 Painter Full-time $ 79,012.92 FILLED 1 3410 3410-006 WAS 02132 Jackson, James M S0032 1/9/06 Foreman, Plumber Full-time $ 102,403.89 FILLED 1 3410 3410-008 WAS 00650 Harris El, Nathaniel G S0136 1/27/86 Foreman, Painting Full-time $ 104,744.66 FILLED 1 3410 3410-009 ABX 02209 Simms, Tielonzo L S0096 7/10/06 Maintenance Mechanic Full-time $ 79,012.92 FILLED 1 3410 3410-013 WAS 00509 Littleton, Michael A S0026 3/22/82 Foreman, HVAC Equipment Full-time $ 121,918.66 FILLED 1 3410 3410-014 ABX 00406 Thompson, John W S0002 6/19/89 AC Equipment Mechanic 10 Full-time $ 82,800.66 FILLED 1 3410 3410-021 ABX 00853 Sinkfield, Kirk E S0064 11/21/88 Painter Full-time $ 79,012.92 FILLED 1 3410 3410-024 ABX 00757 Stewart, Robert G S0006 9/14/87 Carpenter Full-time $ 79,012.92 FILLED 1 3410 3410-025 ABX 03145 Minor, Cameron L S0002 9/9/13 AC Equipment Mechanic 10 Full-time $ 82,800.66 FILLED 1 3410 3410-028 ABX 03580 Smith, Gimbu S0064 9/19/16 Painter Full-time $ 76,191.02 FILLED 1 3410 3410-032 ABX 00943 Williams, Moses S0097 7/2/90 Maintenance Worker Full-time $ 71,600.38 FILLED 1 3410 3410-033 WAS 01160 Wright, Mount E Sr. S0130 1/19/99 Foreman, Mechanical Maint Full-time $ 91,196.21 FILLED 1 3410 3410-038 WAS 01305 Jarquin, German M S0130 1/24/00 Foreman, Mechanical Maint Full-time $ 92,860.31 FILLED 1 3410 3410-041 ABX 02211 Sescoe, Thomas L Jr. S0006 7/10/06 Carpenter Full-time $ 79,012.92 FILLED 1 3410 3410-042 ABX 02213 Jefferies, Coy S0096 7/10/06 Maintenance Mechanic Full-time $ 79,012.92 FILLED 1 3410 3410-044 ABX 02045 Cox, John S0144 4/4/05 HVAC Mechanic 11 Full-time $ 86,669.86 FILLED 1 3410 3410-050 WAS 00821 Wilkinson, Quintin PP0059 2/22/93 Assistant, Facilities Mgt. Full-time $ 87,041.95 FILLED 1 3410 3410-057 ABX 02661 Shackleford, William M III S0002 4/12/10 AC Equipment Mechanic 10 Full-time $ 82,800.66 FILLED 1 3410 3410-059 ABX 01992 Lewis, Kevin D S0166 10/4/04 Journeyman Plumber Full-time $ 82,800.66 FILLED 1 3410 3410-061 ABX 03390 Midkiff, Donavan D SR S0166 6/8/15 Journeyman Plumber Full-time $ 70,971.89 FILLED 1 3410 3410-062 WAS 02840 Perez, Martin P0188 6/20/11 Coordinator, Constr/Data Mgmt Full-time $ 98,151.81 FILLED 1 3410 3410-065 WAS 02206 Brewster, RoDonna E P0282 7/10/06 Supervisor, Facilities Coordination Full-time $ 91,527.97 FILLED 1 3410 3410-066 ABX 03280 Neufville, Dwight S S0002 12/1/14 AC Equipment Mechanic 10 Full-time $ 82,800.66 FILLED 1 3410 3410-067 ABX 03455 Hill, Alan R S0006 12/28/15 Carpenter Full-time $ 76,191.02 FILLED 1 3410 3410-068 ABX 02112 Duronslet, Everett A S0006 9/26/05 Carpenter Full-time $ 79,012.92 FILLED 1 3410 3410-070 WAS 01169 Ricketts, Forrest L OA0241 3/1/99 Manager, Facilities Maint Svcs Full-time $ 143,622.84 FILLED 1 3410 3410-074 WAS 03967 Jackson, Tamika M P0390 2/3/20 Coordinator, Asset Mgtm Full-time $ 81,237.54 FILLED 1 3410 3410-075 WAS 02468 Christ, Brent F OA0282 7/21/08 Director, Facilities Management Full-time $ 183,168.38 FILLED 1 3410 3410-081 WAS 03710 Rawls, Dustin T A0017 7/24/17 Office Assistant III Full-time $ 61,221.51 FILLED 1 3410 3410-082 WAS 04006 Quaofio, Richard P0518 10/13/20 Program Manager, Energy Systems Full-time $ 120,000.19 FILLED 1

Page 7 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3410 3410-076 WAS 03985 Frazier, Matthias E S0231 4/27/20 Apprentice AC Equipment Mechanic Apprentice-FT $ 46,131.70 FILLED 1 3410 3410-077 WAS 03982 Ruffin, Dwayne E S0231 4/27/20 Apprentice AC Equipment Mechanic Apprentice-FT $ 46,131.70 FILLED 1 3410 3410-078 WAS 03979 Sams, Damon A S0232 4/27/20 Apprentice Plumber Apprentice-FT $ 46,131.70 FILLED 1 3410 3410-079 WAS 03991 Lyles, Domitrick J S0232 4/27/20 Apprentice Plumber Apprentice-FT $ 46,131.70 FILLED 1 3410 Total 36 3420 3420-013 ABX 01197 Scott, Donald V S0004 5/10/99 Building and Grounds Maintenance Worker Full-time $ 71,600.38 FILLED 1 3420 3420-015 WAS 03714 Harris, Randy A S0129 8/21/17 Foreman, Grounds Maintenance Full-time $ 91,000.00 FILLED 1 3420 3420-018 ABX 01648 Heath, David F S0004 4/9/01 Building and Grounds Maintenance Worker Full-time $ 71,600.38 FILLED 1 3420 3420-021 ABX 00735 Jackson, Tyrone S0004 5/26/87 Building and Grounds Maintenance Worker Full-time $ 71,600.38 FILLED 1 3420 3420-022 ABX 03251 Burns, Michael M S0167 9/8/14 Bldgs and Grnds Maint Wrkr/CDL Full-time $ 75,388.10 FILLED 1 3420 3420-025 ABX 00868 Epps, Shawn E S0168 3/27/89 Facilities Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 3420 3420-026 ABX 02888 Young, Lawrence B S0004 1/17/12 Building and Grounds Maintenance Worker Full-time $ 63,928.90 FILLED 1 3420 3420-027 ABX 02256 Cherry, Aaron M S0004 12/12/06 Building and Grounds Maintenance Worker Full-time $ 63,928.90 FILLED 1 3420 3420-028 ABX 01518 Green, Donovan A S0004 4/17/00 Building and Grounds Maintenance Worker Full-time $ 63,928.90 FILLED 1 3420 3420-029 ABX 02220 Cook, Erin D S0004 7/12/06 Building and Grounds Maintenance Worker Full-time $ 63,928.90 FILLED 1 3420 3420-030 ABX 03011 Fauntleroy, Shawntaveus M S0004 11/5/12 Building and Grounds Maintenance Worker Full-time $ 63,928.90 FILLED 1 3420 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 12 3610 3610-002 WAS 03041 Gainey, Eric W OA0041 2/11/13 Manager, Security Full-time $ 133,772.93 FILLED 1 3610 3610-009 ABX 02490 Doucet, Lucas P S0058 11/24/08 Locksmith Full-time $ 79,012.92 FILLED 1 3610 3610-010 ABX 03450 Richardson, Robert C S0058 12/14/15 Locksmith Full-time $ 79,012.92 FILLED 1 3610 3610-011 WAS 03301 Mafwenga, Jerry A P0438 1/26/15 Program Manager Elect Sec Sys Full-time $ 95,989.07 FILLED 1 3610 3610-012 WAS 03182 Cassas, Ivelisse OA0283 5/19/14 Director, DCW Security Full-time $ 179,936.56 FILLED 1 3610 3610-013 WAS 04019 Long, Henry C Jr. P0524 2/1/21 Specialist, Security Operations Full-time $ 90,000.14 FILLED 1 3610 Total 6 3710 3710-002 BEX 00865 Derminassian, Rouben P0009 2/14/89 Civil Engineer 13 Full-time $ 143,192.46 FILLED 1 3710 3710-006 WAS 02185 Ohanyerenwa, Chiedo R P0046 5/31/06 Supervisor, Construction Full-time $ 128,169.95 FILLED 1 3710 3710-007 WAS 02399 Mukira, Duncan K P0270 12/17/07 Supervisor, Sys Program Mgt Full-time $ 154,132.53 FILLED 1 3710 3710-008 WAS 02395 Montgomery, Aaron M P0046 11/26/07 Supervisor, Construction Full-time $ 153,162.59 FILLED 1 3710 3710-009 BEX 02837 Sims, Anthony J T0026 6/6/11 Technician III, Construction Civil Engineering Full-time $ 92,967.41 FILLED 1 3710 3710-010 BEX 02520 Sampson, Leton P0136 3/30/09 Engineer II, Electrical Full-time $ 105,424.01 FILLED 1 3710 3710-013 WAS 03749 Parker, David M OA0243 11/13/17 Director, Wastewater Engineering Full-time $ 199,844.38 FILLED 1 3710 3710-016 WAS 02554 Hughes, Garrett D P0460 5/27/09 Program Manager WWE Full-time $ 110,944.91 FILLED 1 3710 3710-017 WAS 03871 Wheatley, Scott P0046 9/4/18 Supervisor, Construction Full-time $ 142,601.20 FILLED 1 3710 Total 9 3810 3810-001 WAS 02998 Guttridge, Paul OA0337 9/10/12 Director, CIP Infrastructure Management Full-time $ 192,055.05 FILLED 1 3810 3810-002 WAS 03117 Nguyen, Daniel T OA0338 6/17/13 Sr. Manager, CIP Program Services Full-time $ 169,141.90 FILLED 1 3810 3810-003 WAS 03616 Laban, Paul D OA0339 1/9/17 Sr. Manager, CIP Project Controls and Estimating Full-time $ 169,340.83 FILLED 1 3810 3810-004 WAS 03628 Kharkar, Kathleen C OA0340 2/21/17 Sr. Manager, CIP Risk and Change Management Full-time $ 169,425.38 FILLED 1 3810 3810-005 WAS 04016 Mohammad, Aliuddin U P0503 12/21/20 Program Manager, Document Management Full-time $ 123,000.18 FILLED 1 3810 3810-008 BEX 00390 Elliby, William P0110 4/23/90 Technical Information Program Specialist Full-time $ 120,398.18 FILLED 1 3810 3810-009 BEX 01928 Green, Ermon L P0115 3/22/04 Specialist II, Capital Improvement Program Full-time $ 143,192.46 FILLED 1 3810 3810-010 BEX 01259 Myers, William D P0087 11/1/99 Construction Specifier Full-time $ 120,398.18 FILLED 1 3810 3810-011 BEX 02987 Choukhachian, Edik P0056 8/27/12 Technical Writer (Engineering) Full-time $ 132,498.14 FILLED 1 3810 3810-012 BEX 02039 Green, Rhonda C P0125 2/22/05 Specialist, Grants Management Full-time $ 120,398.18 FILLED 1 3810 3810-013 BEX 02410 Glover, Kenneth D T0026 3/31/08 Technician III, Construction Civil Engineering Full-time $ 100,472.84 FILLED 1 3810 3810-015 WAS 01929 Vaneman, Timothy S P0197 3/22/04 Supervisor, Construction QA Full-time $ 114,044.82 FILLED 1 3810 3810-016 WAS 00236 Tompkins, Lee E P0185 6/19/72 Supervisor, Document Mgt Full-time $ 146,145.83 FILLED 1 3810 3810-017 BEX 00154 Hunter, Esther E P0181 12/23/68 Specialist, Document Mgt Full-time $ 83,327.30 FILLED 1 3810 3810-018 WAS 01310 Barnes, Michael L P0237 2/22/00 Engineering Systems Analyst Full-time $ 115,433.64 FILLED 1

Page 8 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 3810 3810-019 BEX 02309 Bogan, Shane I P0290 5/21/07 Program Analyst, Capital Program Full-time $ 108,418.86 FILLED 1 3810 3810-020 BEX 00260 Gill, Guriqbal S P0290 3/26/73 Program Analyst, Capital Program Full-time $ 120,398.18 FILLED 1 3810 3810-021 BEX 03462 Collister, Leon J P0290 1/11/16 Program Analyst, Capital Program Full-time $ 111,413.68 FILLED 1 3810 3810-022 WAS 03592 Marchant, Michael G P0395 10/31/16 Supervisor, Spec and Standards Full-time $ 160,545.01 FILLED 1 3810 3810-024 WAS 02055 Heaney, Patrick J P0222 5/2/05 Business Operations Manager Full-time $ 125,932.00 FILLED 1 3810 Total 20 4210 4210-011 WAS 02208 Edozie, Victor N P0378 7/10/06 Maximo Admr, DDCS Full-time $ 96,344.00 FILLED 1 4210 4210-084 BLX 02843 Gobeze, Sisay G T0074 6/20/11 Technician III, CC Eng Pump Oprs Full-time $ 87,963.78 FILLED 1 4210 4210-085 BLX 03747 Balcha, Daniel K T0074 10/30/17 Technician III, CC Eng Pump Oprs Full-time $ 87,963.78 FILLED 1 4210 4210-086 BLX 02521 Ayodeji, Adeniyi G T0074 4/13/09 Technician III, CC Eng Pump Oprs Full-time $ 87,963.78 FILLED 1 4210 4210-087 WAS 03443 LeBlanc, Mandy L OA0322 11/30/15 Manager, Program Management, Pump Oprs Full-time $ 144,470.87 FILLED 1 4210 4210-088 WAS 02428 Assefa, Tsegaye D SR T0072 5/28/08 Supervisor, Field Tech (PI) Full-time $ 92,633.74 FILLED 1 4210 4210-089 WAS 03839 Mirabeau, Monique A P0473 5/29/18 Program Manager, Contract Mgmt Full-time $ 112,264.86 FILLED 1 4210 Total 7 4220 4220-035 BLX 03342 James, Everald C PP0072 5/4/15 Maintenance Planner/Scheduler Full-time $ 108,418.86 FILLED 1 4220 4220-048 BLX 02882 Stan, Ion M S0193 11/21/11 Industrial Journeyman Elect Full-time $ 86,669.86 FILLED 1 4220 4220-049 BLX 03883 Mallard-Reid Jr., Cecil A S0193 1/7/19 Industrial Journeyman Elect Full-time $ 77,383.80 FILLED 1 4220 4220-052 BLX 03641 Lewis, Saleem S0196 4/3/17 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 4220-053 BLX 02167 Redd, Charles L S0195 5/30/06 Mechanic I, Industrial PS Full-time $ 82,800.66 FILLED 1 4220 4220-055 BLX 00798 Smith, Floyd A S0196 2/29/88 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 4220-056 BLX 03452 Mackall, Lee A S0196 12/14/15 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 4220-057 BLX 03948 Smith, Tawan A S0193 9/3/19 Industrial Journeyman Elect Full-time $ 77,383.80 FILLED 1 4220 4220-058 BLX 03405 Bradley, Charles L S0193 7/13/15 Industrial Journeyman Elect Full-time $ 83,574.50 FILLED 1 4220 4220-059 BLX 03866 Ransom, Anthony J S0193 8/6/18 Industrial Journeyman Elect Full-time $ 83,574.50 FILLED 1 4220 4220-060 BLX 01040 Lynch, Samuel S0193 7/10/95 Industrial Journeyman Elect Full-time $ 86,669.86 FILLED 1 4220 4220-061 BLX 02898 Small, Warren A S0193 2/13/12 Industrial Journeyman Elect Full-time $ 86,669.86 FILLED 1 4220 4220-062 BLX 03416 Regis, Enrique N S0193 8/10/15 Industrial Journeyman Elect Full-time $ 86,669.86 FILLED 1 4220 4220-063 BLX 03412 Gordon, Antoine A S0193 7/27/15 Industrial Journeyman Elect Full-time $ 86,669.86 FILLED 1 4220 4220-067 WAS 00752 Peeler, David E S0191 5/8/89 General Foreman, Maintenance Full-time $ 103,456.89 FILLED 1 4220 4220-069 BLX 03331 McManus, Darren A S0195 4/6/15 Mechanic I, Industrial PS Full-time $ 79,843.48 FILLED 1 4220 4220-070 BLX 02420 Adams, Guy R S0195 5/12/08 Mechanic I, Industrial PS Full-time $ 82,800.66 FILLED 1 4220 4220-073 BLX 02300 Littlejohn, Anthony L S0195 4/30/07 Mechanic I, Industrial PS Full-time $ 82,800.66 FILLED 1 4220 4220-074 BLX 00973 Smalls, Calvin T S0195 6/26/95 Mechanic I, Industrial PS Full-time $ 82,800.66 FILLED 1 4220 4220-076 BLX 02763 Williams, Rodney A S0195 12/20/10 Mechanic I, Industrial PS Full-time $ 82,800.66 FILLED 1 4220 4220-082 BLX 03324 Uriona, Jorge E S0187 4/13/15 Technician I, Equip Reliability Full-time $ 86,669.86 FILLED 1 4220 4220-083 WAS 02618 Almeida, Carlos E OA0344 9/28/09 Sr. Manager, Maintenance Oprs Full-time $ 150,627.96 FILLED 1 4220 4220-084 WAS 02899 Jones, Dwayne A S0242 2/13/12 Foreman, Industrial Electrical - NCDL Full-time $ 91,000.00 FILLED 1 4220 4220-085 WAS 00502 Barbee, Marc W S0243 11/10/86 Foreman, Industrial Mechanical - NCDL Full-time $ 91,000.00 FILLED 1 4220 4220-086 WAS 00954 McMillian, Ronney Jr. S0243 7/10/95 Foreman, Industrial Mechanical - NCDL Full-time $ 91,558.85 FILLED 1 4220 4220-087 BLX 03459 Taylor, Julius Jr. S0196 1/11/16 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 4220-088 BLX 03328 Iracks, Andre M S0196 4/6/15 Mechanic II, Industrial PS Full-time $ 80,479.15 FILLED 1 4220 4220-089 BLX 02761 Harris, Lorelle S0196 12/20/10 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 4220-090 BLX 01553 Philson, Elie S0196 6/19/00 Mechanic II, Industrial PS Full-time $ 86,669.86 FILLED 1 4220 Total 29 4230 4230-004 BLX 03776 Hubbard, Alphonse W III S0072 2/5/18 Screening Removal Operator/CDL Full-time $ 73,369.15 FILLED 1 4230 4230-008 BLX 01625 Frazier, Gregory S0072 1/2/01 Screening Removal Operator/CDL Full-time $ 79,012.92 FILLED 1 4230 4230-065 WAS 02483 Stephens, Gregory D S0190 10/27/08 Foreman, Operations Full-time $ 99,030.65 FILLED 1 4230 4230-069 BLX 03484 Huffman, Ray S0072 3/21/16 Screening Removal Operator/CDL Full-time $ 76,191.02 FILLED 1 4230 4230-070 WAS 03546 Simpkins, Robert J III S0190 6/13/16 Foreman, Operations Full-time $ 90,771.45 FILLED 1 4230 4230-071 WAS 03789 Kargbo, Vera L P0315 4/16/18 Specialist, Compliance Full-time $ 79,050.48 FILLED 1

Page 9 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4230 4230-072 WAS 03792 Lewis, Deyonka R P0451 4/16/18 Operations Analyst Full-time $ 92,997.84 FILLED 1 4230 4230-073 BLX 03790 Jones, Jonathan M Jr. S0081 4/16/18 Utility Systems Operator 11 Full-time $ 80,479.15 FILLED 1 4230 4230-074 BLX 01828 Williams, Keith F S0081 4/21/03 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-075 BLX 02345 Bradley, Carlett J S0081 6/11/07 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-078 BLX 00347 Howell, Reginald C S0081 7/27/76 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-079 BLX 03740 Johnson, Jermaine L S0081 10/16/17 Utility Systems Operator 11 Full-time $ 80,479.15 FILLED 1 4230 4230-081 BLX 00831 Shields, Kenneth P S0081 2/12/90 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-082 BLX 03734 Templeton, Micheal A S0081 10/2/17 Utility Systems Operator 11 Full-time $ 80,479.15 FILLED 1 4230 4230-083 BLX 01003 Wilson, Calvert M S0081 4/3/95 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-084 BLX 03561 Bennett, Alvin N S0081 6/27/16 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-085 BLX 03463 Gottschalk, Edward W S0081 1/26/16 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-086 BLX 03574 Harrison, Kevin L S0081 8/8/16 Utility Systems Operator 11 Full-time $ 83,574.50 FILLED 1 4230 4230-087 BLX 03884 Sims, Ronald A S0081 1/7/19 Utility Systems Operator 11 Full-time $ 77,383.80 FILLED 1 4230 4230-088 BLX 01171 Lee, Orlando R S0081 3/1/99 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-089 BLX 03380 Murdaugh, Scottie O S0081 6/1/15 Utility Systems Operator 11 Full-time $ 83,574.50 FILLED 1 4230 4230-090 BLX 02482 Scipio, Christopher S0081 10/27/08 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-091 BLX 02656 Spence, Roger J S0081 3/29/10 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-092 BLX 03468 Waters, James J S0081 2/8/16 Utility Systems Operator 11 Full-time $ 86,669.86 FILLED 1 4230 4230-094 WAS 00906 Watts, Keith T S0244 11/20/89 General Foreman, Operations Full-time $ 109,977.82 FILLED 1 4230 Total 25 4240 4240-001 BLX 03493 Johnson, Antonio S0160 5/16/16 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4240 4240-002 BLX 03848 Djateu Pettang, Christian S0160 6/25/18 Technician II, Instrumentation Full-time $ 80,479.15 FILLED 1 4240 4240-003 BLX 03713 Keonakhone, Lamngern S0160 8/7/17 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4240 4240-005 BLX 02789 Schreuder, Arthur J S0160 4/18/11 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4240 4240-011 WAS 03897 Warrick, Aaron P0280 4/15/19 SCADA Analyst Full-time $ 119,604.08 FILLED 1 4240 4240-016 BLX 03636 O'Connor, Sean C S0160 3/20/17 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4240 4240-017 BLX 03423 Jones, Quinton F S0160 9/8/15 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4240 4240-018 WAS 03491 Williams, Willie A S0202 5/16/16 Foreman, Industrial Instrument Full-time $ 91,000.00 FILLED 1 4240 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 9 4250 4250-004 WAS 03445 Yilma, Eyasu OA0131 11/30/15 Manager, Potomac Interceptor Full-time $ 148,049.99 FILLED 1 4250 4250-010 WAS 03147 Satyadev, Abhiram P0447 9/9/13 Program Manager PI Renewal Full-time $ 101,717.32 FILLED 1 4250 4250-012 BLX 03774 Hardy, Janelle O PP0125 2/5/18 MJUF Coder, Pumping Operations Full-time $ 68,812.95 FILLED 1 4250 Total 3 4310 4310-005 WAS 03069 Hicks, Erik M T0052 5/20/13 Supervisor Field Technician Full-time $ 108,978.19 FILLED 1 4310 4310-008 BEX 01797 Beattie, Ray H T0002 10/21/02 Civil Engineering Tech 11 Full-time $ 100,472.84 FILLED 1 4310 4310-017 BEX 01088 Chimah, Boniface P0031 5/26/98 Mechanical Engineer 13 Full-time $ 143,192.46 FILLED 1 4310 4310-020 WAS 02032 Bian, Shikui S P0073 1/24/05 Supervisor, Civil/Struct Dsgn Full-time $ 168,523.74 FILLED 1 4310 4310-021 WAS 02109 Wilson, Brian J T0052 9/19/05 Supervisor Field Technician Full-time $ 107,909.65 FILLED 1 4310 4310-026 BEX 01831 Du, Diem-Chau D P0010 4/21/03 Civil Engineer 12 Full-time $ 120,398.18 FILLED 1 4310 4310-029 WAS 01816 Holmes, Dexter M T0051 2/10/03 Supervisor Field Inspection Full-time $ 127,004.38 FILLED 1 4310 4310-043 WAS 01804 Edwards, Denise D P0104 11/25/02 Supervisor Elec n Mech Design Full-time $ 167,027.85 FILLED 1 4310 4310-050 BEX 01655 Martin, Carrie R T0002 5/7/01 Civil Engineering Tech 11 Full-time $ 100,472.84 FILLED 1 4310 4310-058 BEX 00515 Milton, Barbara J T0002 5/17/82 Civil Engineering Tech 11 Full-time $ 100,472.84 FILLED 1 4310 4310-064 BEX 00905 Nadjmabadi, Parviz P0019 11/6/89 Electrical Engineer 13 Full-time $ 143,192.46 FILLED 1 4310 4310-067 BEX 03395 Lucas, Jonathan L T0026 6/15/15 Technician III, Const Civil Eng Full-time $ 95,469.21 FILLED 1 4310 4310-072 BEX 01270 Richmond, Kevin B T0002 11/1/99 Civil Engineering Tech 11 Full-time $ 100,472.84 FILLED 1 4310 4310-073 WAS 03070 Van Der Walt, Gert F P0107 5/20/13 Supervisor, Planning Full-time $ 145,077.38 FILLED 1 4310 4310-074 WAS 00645 Ajemba, Ignatius P0046 11/25/85 Supervisor, Construction Full-time $ 149,476.06 FILLED 1 4310 4310-081 BEX 00155 Staten, Leroy T0008 5/31/70 Electrical Engineering Tech Full-time $ 100,472.84 FILLED 1

Page 10 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4310 4310-090 BEX 02379 Bascom, Henry T0026 9/17/07 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-097 WAS 02638 Peters, Francis A T0052 12/21/09 Supervisor Field Technician Full-time $ 107,982.12 FILLED 1 4310 4310-098 WAS 00864 Landry, Mark A T0052 2/13/89 Supervisor Field Technician Full-time $ 109,880.64 FILLED 1 4310 4310-100 BEX 02306 Drayer, Michael II T0026 5/14/07 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-120 BEX 01044 Quattlebaum, Jermaine C T0026 8/7/95 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-121 BEX 02026 Delaney, Richard E T0026 1/24/05 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-122 BEX 03414 Burfield, Aidan C T0027 8/10/15 Technician III, Dsgn Civil Eng Full-time $ 80,458.35 FILLED 1 4310 4310-126 BEX 02106 Elahi, Rizwan P0123 8/8/05 Engineer III, Civil Design Full-time $ 143,192.46 FILLED 1 4310 4310-142 BEX 03952 Bawa, Peter T0028 9/30/19 Technician II Dsgn Civil Eng Full-time $ 70,886.40 FILLED 1 4310 4310-153 BEX 02258 Wilson, Jeffrey L T0026 12/26/06 Technician III, Construction Civil Engineering Full-time $ 95,469.21 FILLED 1 4310 4310-160 BEX 02911 Singh, Sukhchain P0140 3/12/12 Engineer II, Civil Constr Full-time $ 120,398.18 FILLED 1 4310 4310-161 BEX 02488 Khan, Mohammad K T0026 11/10/08 Technician III, Construction Civil Engineering Full-time $ 100,472.84 FILLED 1 4310 4310-162 BEX 03625 Turner, Warren I T0026 2/6/17 Technician III, Construction Civil Engineering Full-time $ 92,967.41 FILLED 1 4310 4310-171 BEX 02601 Essien, Sema U P0123 7/20/09 Engineer III, Civil Design Full-time $ 136,062.91 FILLED 1 4310 4310-172 BEX 00849 Mensah, Nathan P0142 11/7/88 Engineer III, Civil Constr Full-time $ 136,062.91 FILLED 1 4310 4310-181 BEX 00885 Belayneh, Sirak P0168 6/19/89 Engineer III Electrical Full-time $ 132,498.14 FILLED 1 4310 4310-182 BEX 03300 Kaynak, Burak P0123 1/26/15 Engineer III, Civil Design Full-time $ 114,674.14 FILLED 1 4310 4310-185 WAS 02834 Barker, Daniel D P0175 6/6/11 Supervisor, GIS Asset Mapping Full-time $ 97,696.91 FILLED 1 4310 4310-186 BEX 02841 Dorgan, Bret G T0041 6/20/11 Technician III, GIS Full-time $ 90,465.59 FILLED 1 4310 4310-187 BEX 03418 Edwards, Charles T0042 8/24/15 Technician II, GIS Full-time $ 75,033.38 FILLED 1 4310 4310-189 BEX 00666 Eaton, Christopher C III T0026 4/2/86 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-192 BEX 00764 Carter, Patricia D T0021 10/5/87 Technician II, Const Civil Eng Full-time $ 77,106.87 FILLED 1 4310 4310-195 BEX 02651 Zhao, Renni P0123 3/15/10 Engineer III, Civil Design Full-time $ 143,192.46 FILLED 1 4310 4310-196 BEX 02729 Khan, Wisal P0140 8/16/10 Engineer II, Civil Constr Full-time $ 117,403.33 FILLED 1 4310 4310-203 BEX 02478 Wilson, Thomas L T0026 10/14/08 Technician III, Construction Civil Engineering Full-time $ 95,469.21 FILLED 1 4310 4310-206 BEX 03757 Brasher, Charles H T0042 1/8/18 Technician II, GIS Full-time $ 68,812.95 FILLED 1 4310 4310-207 BEX 03966 Cobb, Phillip L T0042 1/21/20 Technician II, GIS Full-time $ 68,812.95 FILLED 1 4310 4310-210 BEX 00792 Hodnett, Elsie P T0028 2/1/88 Technician II Dsgn Civil Eng Full-time $ 83,327.30 FILLED 1 4310 4310-212 BEX 02993 MacNeil, Susan L P0123 9/4/12 Engineer III, Civil Design Full-time $ 143,192.46 FILLED 1 4310 4310-213 BEX 02859 Qureshi, Muhammad T P0186 8/8/11 Engineer III, Civil - Geotech Full-time $ 136,062.91 FILLED 1 4310 4310-219 BEX 02861 Adu-Gyamfi, Francis T0026 9/12/11 Technician III, Construction Civil Engineering Full-time $ 95,469.21 FILLED 1 4310 4310-224 BEX 02382 Williams, Katrina I A0041 9/24/07 Office Assistant II (Union) Full-time $ 60,442.10 FILLED 1 4310 4310-226 BEX 03640 Baranova, Tatiana N P0123 4/3/17 Engineer III, Civil Design Full-time $ 125,368.59 FILLED 1 4310 4310-237 BEX 02386 Tinubu, Peter P0142 10/15/07 Engineer III, Civil Constr Full-time $ 128,933.36 FILLED 1 4310 4310-238 WAS 03001 Collins, Michael B T0052 9/24/12 Supervisor Field Technician Full-time $ 120,956.53 FILLED 1 4310 4310-239 BEX 02403 Gigova, Maria M P0142 1/22/08 Engineer III, Civil Constr Full-time $ 132,498.14 FILLED 1 4310 4310-242 BEX 03399 Scipio, Paul W T0021 6/29/15 Technician II, Const Civil Eng Full-time $ 75,033.38 FILLED 1 4310 4310-244 BEX 02989 Giles, Howard J III T0026 8/27/12 Technician III, Construction Civil Engineering Full-time $ 97,971.04 FILLED 1 4310 4310-245 BEX 02978 Jennings, Timothy A T0026 7/16/12 Technician III, Construction Civil Engineering Full-time $ 95,469.21 FILLED 1 4310 4310-253 WAS 03314 Arguello, Louis D P0230 2/23/15 Supervisor, Inter Plng & Permitting Full-time $ 156,308.96 FILLED 1 4310 4310-254 BEX 02990 Soni, Satish P0128 8/27/12 Engineer III, Structural Full-time $ 143,192.46 FILLED 1 4310 4310-259 BEX 02614 He, Qi P0128 8/31/09 Engineer III, Structural Full-time $ 136,062.91 FILLED 1 4310 4310-266 WAS 00549 Thomas, Willis S P0046 6/5/88 Supervisor, Construction Full-time $ 143,868.61 FILLED 1 4310 4310-268 WAS 03970 Henry, Stanley F T0052 3/2/20 Supervisor Field Technician Full-time $ 103,815.23 FILLED 1 4310 4310-270 BEX 03613 Bogale, Fikru B T0021 12/12/16 Technician II, Const Civil Eng Full-time $ 77,106.85 FILLED 1 4310 4310-274 BEX 02997 Atiase, Clemence J T0026 9/10/12 Technician III, Construction Civil Engineering Full-time $ 92,967.41 FILLED 1 4310 4310-275 BEX 03150 Spargo, Christopher S T0026 10/21/13 Technician III, Construction Civil Engineering Full-time $ 95,469.21 FILLED 1 4310 4310-276 BEX 03166 Yoda, Alex M T0026 2/10/14 Technician III, Construction Civil Engineering Full-time $ 92,967.41 FILLED 1 4310 4310-279 WAS 03025 Cossa, Gian A P0192 12/17/12 Senior Management Analyst Full-time $ 139,893.21 FILLED 1 4310 4310-280 WAS 02916 Somers, Calwood S P0281 4/9/12 Supervisor, CAD Full-time $ 108,972.16 FILLED 1

Page 11 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4310 4310-282 BEX 03163 Kilgore, Garry S T0027 1/27/14 Technician III, Dsgn Civil Eng Full-time $ 92,967.41 FILLED 1 4310 4310-288 BEX 03289 Baltimore, Michael R T0038 12/29/14 Technician II, Surveying Full-time $ 72,959.91 FILLED 1 4310 4310-293 BEX 03860 Abate, Bethel P0123 7/23/18 Engineer III, Civil Design Full-time $ 128,933.36 FILLED 1 4310 4310-294 BEX 03782 Ranasinghe, Pubudu M P0123 3/5/18 Engineer III, Civil Design Full-time $ 125,368.67 FILLED 1 4310 4310-300 WAS 03444 Tsehayu, Haile Z P0374 11/30/15 Supervisor, Utility Design Svcs Full-time $ 158,788.57 FILLED 1 4310 4310-302 BEX 03481 Kelley, Peter P0123 3/21/16 Engineer III, Civil Design Full-time $ 125,368.59 FILLED 1 4310 4310-305 BEX 03482 Philpotts, Shayne O P0123 3/21/16 Engineer III, Civil Design Full-time $ 125,368.59 FILLED 1 4310 4310-307 WAS 02907 Garcia, Maria Ella D P0385 2/27/12 Program Manager, CIP Full-time $ 124,888.86 FILLED 1 4310 4310-312 WAS 03470 Gadiparthi, Srinivasa R P0393 2/22/16 Program Manager, WS Reg Coord Full-time $ 135,380.13 FILLED 1 4310 4310-316 WAS 02977 Reid, Mark L P0374 7/16/12 Supervisor, Utility Design Svcs Full-time $ 142,866.26 FILLED 1 4310 4310-318 WAS 03652 Parhami, Alireza P0425 5/1/17 Supervisor Systems Assessment Full-time $ 150,352.18 FILLED 1 4310 4310-322 BEX 02870 Tura, Zed T P0123 10/24/11 Engineer III, Civil Design Full-time $ 121,803.80 FILLED 1 4310 4310-323 WAS 03274 Abebe, Bisrat P0385 11/17/14 Program Manager, CIP Full-time $ 119,963.81 FILLED 1 4310 4310-329 BEX 02446 Kidanemariam, Yonas T P0123 5/28/08 Engineer III, Civil Design Full-time $ 121,804.18 FILLED 1 4310 4310-332 WAS 02758 Manley, Senail R PP0064 11/22/10 Executive Assistant II Full-time $ 83,273.69 FILLED 1 4310 4310-337 BEX 03177 Masih, Snehalata M P0142 3/24/14 Engineer III, Civil Constr Full-time $ 121,803.80 FILLED 1 4310 4310-339 BEX 00675 Nixon, Valarie A0061 6/9/86 Office Assistant III - U Full-time $ 75,671.50 FILLED 1 4310 4310-341 BEX 00712 Nelson, Jeanetta A0061 1/20/87 Office Assistant III - U Full-time $ 71,923.07 FILLED 1 4310 4310-342 BEX 02261 Thomas, Shante N A0061 1/8/07 Office Assistant III - U Full-time $ 68,174.81 FILLED 1 4310 4310-343 BEX 03872 Patterson, Jamaal K T0073 9/4/18 Lead Technician, CADD Full-time $ 102,429.18 FILLED 1 4310 4310-344 BEX 03319 Tyler, Kyle D T0073 3/23/15 Lead Technician, CADD Full-time $ 99,434.36 FILLED 1 4310 4310-345 BEX 03681 Lee, Donovan T0025 5/22/17 Technician I, Design Civil Engineering Full-time $ 85,467.20 FILLED 1 4310 4310-346 BEX 02779 Walker, Malcolm W T0073 2/28/11 Lead Technician, CADD Full-time $ 105,424.01 FILLED 1 4310 4310-351 BEX 03308 Douglas, Susaye S P0123 2/9/15 Engineer III, Civil Design Full-time $ 114,674.14 FILLED 1 4310 4310-352 WAS 03397 Fricke, Craig A OA0291 6/29/15 Director, DCW Engineering & Technical Services Full-time $ 201,339.03 FILLED 1 4310 4310-354 WAS 00116 Benson, Leonard R OA0336 6/26/67 Senior Vice-President, CIP Project Delivery Full-time $ 263,080.02 FILLED 1 4310 4310-355 WAS 03007 Elledge, William E OA0346 10/22/12 Sr. Manager, Design Full-time $ 170,075.11 FILLED 1 4310 4310-357 WAS 02496 Melsew, Getachew D OA0351 12/15/08 Sr. Manager, Planning Full-time $ 167,736.21 FILLED 1 4310 4310-358 WAS 00505 Saunders, Deidre A OA0352 5/3/82 Sr. Manager, Construction Full-time $ 184,202.10 FILLED 1 4310 4310-361 BEX 03411 Menker, Nahome T P0092 7/27/15 Engineer II, Civil (Design) Full-time $ 99,434.36 FILLED 1 4310 Total 96 4420 4420-003 BFX 02279 Bolden, Gregory J SR S0088 3/19/07 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-007 BFX 01512 Dove, Shawn K S0086 3/20/00 Water Services Worker 11 Full-time $ 86,669.86 FILLED 1 4420 4420-013 BFX 00585 Brown, Cleveland N S0086 12/1/86 Water Services Worker 11 Full-time $ 86,669.86 FILLED 1 4420 4420-026 BFX 02285 Brown-Riley, Daniel P S0128 4/2/07 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-033 BFX 00590 Fulton, Steve A S0017 12/10/84 Engineering Equip Oper 10-CDL Full-time $ 82,800.66 FILLED 1 4420 4420-042 BFX 01217 Proctor, William F S0086 6/14/99 Water Services Worker 11 Full-time $ 86,669.86 FILLED 1 4420 4420-044 BFX 00689 Hunter, Ernest R S0117 8/29/88 Equip & Vehicle Coord/CDL Full-time $ 79,012.92 FILLED 1 4420 4420-046 BFX 02497 Thompson, Lanford J S0128 12/22/08 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-049 BFX 01039 Jackson, Michael L S0088 7/10/95 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-051 BFX 01062 Jones, Milton S S0127 12/26/95 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-054 BFX 00616 Jordan, Roosevelt M S0087 4/29/85 Water Services Worker 10 Full-time $ 82,800.66 FILLED 1 4420 4420-056 BFX 02366 Peoples, Jamel M S0128 7/9/07 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-068 BFX 00887 Parker, Tyrone S0128 4/5/92 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-070 BFX 00684 Anderson, William S0086 7/21/86 Water Services Worker 11 Full-time $ 86,669.86 FILLED 1 4420 4420-072 BFX 02613 Toure, Sory I S0128 8/31/09 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-079 BFX 00605 Roberts, Aaron S0086 4/1/85 Water Services Worker 11 Full-time $ 86,669.86 FILLED 1 4420 4420-083 BFX 00690 Shanks, Jonathan D S0127 8/29/88 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-087 BFX 02233 Clarke, Rodney A S0128 9/5/06 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-092 BFX 03287 Cruz, Helio L S0127 12/15/14 Water Services Worker 08 CDL Full-time $ 75,388.14 FILLED 1

Page 12 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420-096 BFX 03693 Collins, Joel B S0017 6/26/17 Engineering Equip Oper 10-CDL Full-time $ 76,886.33 FILLED 1 4420 4420-100 BFX 01507 Butler, Timothy S0088 3/6/00 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-103 BFX 02503 Wilhelm, Joseph L S0175 1/21/09 Water Services Worker 06 Full-time $ 67,568.26 FILLED 1 4420 4420-108 BFX 03268 Rogers, Tony C S0127 10/20/14 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-109 BFX 03023 Armstrong, Christopher A S0127 12/17/12 Water Services Worker 08 CDL Full-time $ 75,388.14 FILLED 1 4420 4420-111 BFX 00901 Marsh, Daryl O S0128 2/26/90 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-118 BFX 01009 Barbour, Joseph R S0088 11/14/94 Water Services Worker 08 Full-time $ 75,388.14 FILLED 1 4420 4420-122 BFX 00623 James, Reginald S0105 5/13/85 Water Quality Worker 09 Full-time $ 79,012.92 FILLED 1 4420 4420-123 BFX 01194 Warner, Robert J S0105 5/3/99 Water Quality Worker 09 Full-time $ 79,012.92 FILLED 1 4420 4420-125 BFX 01193 Manley, Anthony W S0105 5/3/99 Water Quality Worker 09 Full-time $ 82,800.64 FILLED 1 4420 4420-133 BFX 01187 Flowers, Eric L S0105 5/3/99 Water Quality Worker 09 Full-time $ 79,012.92 FILLED 1 4420 4420-134 BFX 00656 Brown, Victor S0105 2/18/86 Water Quality Worker 09 Full-time $ 79,012.92 FILLED 1 4420 4420-139 BFX 02227 Johnson, Charles F S0175 8/21/06 Water Services Worker 06 Full-time $ 67,568.26 FILLED 1 4420 4420-145 BFX 01987 Austin, Marquette T S0088 10/4/04 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-155 BFX 02286 Redfearn, Stephen R S0175 4/2/07 Water Services Worker 06 Full-time $ 67,568.26 FILLED 1 4420 4420-162 BFX 00816 Thompson, Arthur J S0087 6/20/88 Water Services Worker 10 Full-time $ 82,800.66 FILLED 1 4420 4420-163 BFX 00930 Banks, Donnell S0087 3/26/90 Water Services Worker 10 Full-time $ 82,800.66 FILLED 1 4420 4420-164 BFX 00998 Mason, Ronnell J S0087 9/6/94 Water Services Worker 10 Full-time $ 82,800.66 FILLED 1 4420 4420-169 BFX 03265 Taylor, Ralph J S0127 10/6/14 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-170 BFX 02274 Copeland, Sherman D S0127 3/19/07 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-181 BFX 01057 Rucker, Aquilla S0087 10/2/95 Water Services Worker 10 Full-time $ 82,800.66 FILLED 1 4420 4420-182 BFX 03258 Ball, Clarence W S0127 9/22/14 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-183 BFX 03330 Sylver, Darryl N S0127 4/6/15 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-185 BFX 00991 McCray, Jonathan P S0088 9/6/94 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-187 BFX 03605 Flucas, Joseph F S0127 11/28/16 Water Services Worker 08 CDL Full-time $ 72,695.58 FILLED 1 4420 4420-202 BFX 03141 Flores Ayala, Juan C S0127 9/9/13 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-203 BFX 02293 Gebremedhin, Dagnachew K S0088 4/16/07 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-204 BFX 00706 Card, Jerry B Jr. S0088 1/5/87 Water Services Worker 08 Full-time $ 75,388.10 FILLED 1 4420 4420-205 BFX 03742 Fullard, Marcus S S0127 10/16/17 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-207 BFX 02880 Johnson, Tyrone Jr. S0127 11/7/11 Water Services Worker 08 CDL Full-time $ 80,458.35 FILLED 1 4420 4420-217 BFX 01810 Wilks, Dwyane T S0127 12/23/02 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-222 BFX 01192 Mimms, Charles J S0128 5/3/99 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-223 BFX 02782 Boney, Edward N S0128 3/28/11 Water Services Worker 10 CDL Full-time $ 83,574.40 FILLED 1 4420 4420-224 BFX 02367 Yearwood, Donald A S0128 7/9/07 Water Services Worker 10 CDL Full-time $ 82,800.64 FILLED 1 4420 4420-225 BFX 03020 Colbert, Robert A Jr. S0127 12/17/12 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-226 BFX 03335 Vaughan, Samaria L S0127 4/20/15 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-228 BFX 00290 Jackson, Leroy E Jr. S0106 6/17/74 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-229 BFX 00802 Dewalt, Eugene N S0106 3/28/88 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-230 BFX 00937 Lee, Corey G S0106 5/21/90 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-231 BFX 00993 Bradley, Dewayne M S0106 9/6/94 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-232 BFX 03130 Holcombe, Rodger S0106 7/15/13 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-233 BFX 02757 Overton, Walter C S0106 11/22/10 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-235 BFX 00722 Waymer, Willie S0106 3/27/89 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-248 BFX 03288 Gaines, Maurice S0127 12/15/14 Water Services Worker 08 CDL Full-time $ 75,388.14 FILLED 1 4420 4420-249 BFX 03269 Herndon, James J S0127 10/20/14 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-251 BFX 03031 Watson, Jerome S0127 1/14/13 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4420 4420-253 BFX 02210 Bridges, Sam R S0128 7/10/06 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-254 BFX 02245 Greenidge, Kamron N S0128 10/30/06 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-255 BFX 02288 Teeba, Albert S S0128 4/2/07 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-256 BFX 03334 Cupitt, Terence J S0128 4/20/15 Water Services Worker 10 CDL Full-time $ 76,886.33 FILLED 1

Page 13 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420-259 BFX 02114 Floyd, Tremayne J S0128 10/3/05 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-260 BFX 00699 Matthews, Michael D S0128 11/24/86 Water Services Worker 10 CDL Full-time $ 82,800.64 FILLED 1 4420 4420-263 BFX 01988 Chapman, Latrell E S0171 10/4/04 Water Services Worker 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-265 BFX 03332 Hammond, Levernon S0127 4/6/15 Water Services Worker 08 CDL Full-time $ 72,695.67 FILLED 1 4420 4420-267 BFX 02603 Orozco, Cesar A S0128 8/17/09 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-268 BFX 02239 Reyes, Thedy R S0128 10/3/06 Water Services Worker 10 CDL Full-time $ 82,800.66 FILLED 1 4420 4420-273 BFX 01256 McCall, Maurice J S0171 10/25/99 Water Services Worker 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-276 BFX 02745 Godwin, Bobby J S0016 10/12/10 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-277 BFX 02533 Boger, Richard W S0016 5/26/09 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-279 BFX 02746 Graham, James A S0016 10/12/10 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-280 BFX 01013 Coles, Howard D II S0016 11/14/94 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-281 BFX 02652 Collins, John L S0016 3/15/10 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-282 BFX 02067 Browne-Dennis, Thea A T0057 6/1/05 Technician III, Asset Mgmt Full-time $ 92,976.00 FILLED 1 4420 4420-283 BFX 02752 Jackson, Terrance L T0057 11/8/10 Technician III, Asset Mgmt Full-time $ 87,963.78 FILLED 1 4420 4420-284 BFX 02118 Walls, Brian C T0057 10/17/05 Technician III, Asset Mgmt Full-time $ 87,963.78 FILLED 1 4420 4420-292 BFX 03052 Taylor, Ronald G Jr. S0127 3/25/13 Water Services Worker 08 CDL Full-time $ 75,388.14 FILLED 1 4420 4420-299 BFX 03050 Beasley, Darby T S0127 3/25/13 Water Services Worker 08 CDL Full-time $ 72,695.67 FILLED 1 4420 4420-300 BFX 01242 Logan, Kelvin E S0016 9/12/99 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-303 BFX 00788 Strong, Carl L S0106 1/19/88 Water Services Wkr Leader/CDL Full-time $ 90,335.40 FILLED 1 4420 4420-304 BFX 02868 Hodgson, Jose A S0106 10/24/11 Water Services Wkr Leader/CDL Full-time $ 83,882.86 FILLED 1 4420 4420-305 BFX 00918 Smalls, Robert Jr. S0016 1/2/90 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-306 BFX 03712 Carpenter, Linwood J S0017 8/7/17 Engineering Equip Oper 10-CDL Full-time $ 76,886.33 FILLED 1 4420 4420-307 BFX 00903 Jackson, Antonio T S0016 10/23/89 Engineering Equip Oper 11/CDL Full-time $ 86,669.86 FILLED 1 4420 4420-308 WAS 03480 Gupta, Anjali P0388 3/7/16 Operations Prog Mgr Utility Svcs Full-time $ 123,746.73 FILLED 1 4420 4420-309 WAS 02437 Okogi, Sylvia A P0388 5/28/08 Operations Prog Mgr Utility Svcs Full-time $ 119,691.27 FILLED 1 4420 4420-310 WAS 02864 Sowell, Nichol B OA0242 10/11/11 Manager, LA Mgmt CC and O Full-time $ 137,652.38 FILLED 1 4420 4420-312 BFX 03128 Gaines, Nathan A Jr. S0128 7/15/13 Water Services Worker 10 CDL Full-time $ 79,843.50 FILLED 1 4420 4420-314 BLX 02598 Ball, Frankie L T0057 7/6/09 Technician III, Asset Mgmt Full-time $ 90,465.59 FILLED 1 4420 4420-315 WAS 02883 Burrell, LaShema M P0354 12/5/11 Supervisor, AM-Sewer Full-time $ 119,133.48 FILLED 1 4420 4420-316 WAS 03720 Faborode, Jumoke O P0289 8/21/17 Assistant Program Mgr-WS Full-time $ 86,808.20 FILLED 1 4420 4420-317 WAS 03528 Asiimwe, Andrew P0289 5/25/16 Assistant Program Mgr-WS Full-time $ 94,000.19 FILLED 1 4420 4420-318 WAS 02566 Okonkwo, Churchill P0289 9/13/10 Assistant Program Mgr-WS Full-time $ 94,000.19 FILLED 1 4420 4420-319 BFX 03164 Hanou, Severin R T0057 2/10/14 Technician III, Asset Mgmt Full-time $ 90,465.59 FILLED 1 4420 4420-320 BFX 02884 Regis, Darius J T0057 12/5/11 Technician III, Asset Mgmt Full-time $ 85,461.79 FILLED 1 4420 4420-321 BFX 03736 Rogers, Chad B T0057 10/16/17 Technician III, Asset Mgmt Full-time $ 87,963.78 FILLED 1 4420 4420-322 BFX 03116 Roberson, Glen A S0175 6/17/13 Water Services Worker 06 Full-time $ 72,695.58 FILLED 1 4420 4420-326 WAS 02996 Rosser, Storm L P0451 9/10/12 Operations Analyst Full-time $ 81,697.47 FILLED 1 4420 4420-329 BFX 03854 Parker, Curtis L S0127 7/9/18 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-332 WAS 02909 Morse, Stacey H P0222 3/12/12 Business Operations Manager Full-time $ 125,932.14 FILLED 1 4420 4420-333 WAS 03044 Brown, Darryle E P0451 2/25/13 Operations Analyst Full-time $ 79,131.87 FILLED 1 4420 4420-334 BFX 03063 Speight, Kevin S0127 5/6/13 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-335 BFX 03542 Griffin, John A S0127 6/13/16 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-336 BFX 02502 Montgomery, Tywon B S0127 1/21/09 Water Services Worker 08 CDL Full-time $ 72,695.67 FILLED 1 4420 4420-337 BFX 03449 Darby, DeJuan A S0127 12/14/15 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-338 BFX 03453 Jackson, TaRon M S0127 12/14/15 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-339 BFX 03447 Owens, Tavares C S0127 12/14/15 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-340 BFX 03057 Cherubin, Presley A0039 4/8/13 Operations Services Assistant Full-time $ 65,214.95 FILLED 1 4420 4420-341 WAS 02780 Coit, Christopher J OA0323 3/14/11 Manager, DCW Water Distribution Full-time $ 132,092.42 FILLED 1 4420 4420-342 BFX 03035 Tyndle, Shantay R S0105 1/28/13 Water Quality Worker 09 Full-time $ 76,191.02 FILLED 1 4420 4420-343 BFX 03042 Savoy, William L Jr. S0105 2/11/13 Water Quality Worker 09 Full-time $ 76,191.02 FILLED 1

Page 14 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4420 4420-344 BFX 02776 Herring, John Q S0105 2/28/11 Water Quality Worker 09 Full-time $ 76,191.02 FILLED 1 4420 4420-345 BFX 03611 Sogbor, Sidney D S0127 12/12/16 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-346 BFX 03642 Brown, Tirrell M S0127 4/3/17 Water Services Worker 08 CDL Full-time $ 70,003.23 FILLED 1 4420 4420-349 BFX 01034 Baker, Tyrone A S0087 6/26/95 Water Services Worker 10 Full-time $ 79,843.48 FILLED 1 4420 4420-350 BFX 03148 Roots, Calvin L S0087 9/23/13 Water Services Worker 10 Full-time $ 79,843.48 FILLED 1 4420 4420-351 WAS 02636 Hughes, Jason E OA0343 12/21/09 Vice-President, Water Operations Full-time $ 211,300.61 FILLED 1 4420 4420-352 WAS 03278 Franzen, Marlee E OA0347 12/1/14 Sr. Manager, Water Oprs (WS) Full-time $ 156,256.17 FILLED 1 4420 4420-353 WAS 00872 Jackson, Ronald E Jr. S0239 4/10/89 Foreman, Water Services - NCDL Full-time $ 96,877.29 FILLED 1 4420 4420-354 WAS 00705 Mathis, Darian S0239 12/29/86 Foreman, Water Services - NCDL Full-time $ 101,723.59 FILLED 1 4420 4420-355 WAS 00883 Penn, Richard L S0239 6/5/89 Foreman, Water Services - NCDL Full-time $ 97,092.17 FILLED 1 4420 4420-356 WAS 01012 Pryor, Gregory L Sr. S0239 11/14/94 Foreman, Water Services - NCDL Full-time $ 95,763.80 FILLED 1 4420 4420-357 WAS 00697 Walker, Coley D S0239 11/17/86 Foreman, Water Services - NCDL Full-time $ 100,592.86 FILLED 1 4420 4420-358 WAS 00763 Smith, Arthur S0239 10/5/87 Foreman, Water Services - NCDL Full-time $ 103,296.63 FILLED 1 4420 4420-359 WAS 01626 Carter, Andre L S0239 1/2/01 Foreman, Water Services - NCDL Full-time $ 93,315.56 FILLED 1 4420 4420-360 WAS 00869 Blanchard, Renard E S0240 3/27/89 General Foreman, Water Services - NCDL Full-time $ 117,120.93 FILLED 1 4420 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 135 4440 4440-060 WAS 03617 Islam, Anjuman A OA0047 1/9/17 Manager, Water Quality Full-time $ 138,777.66 FILLED 1 4440 4440-061 WAS 03706 Chen, Kai Loon L P0481 7/24/17 Program Manager RD WQ Full-time $ 119,135.56 FILLED 1 4440 4440-062 WAS 03882 Sherrill, Mary C P0271 12/10/18 Supervisor, Water Quality Full-time $ 122,907.37 FILLED 1 4440 4440-063 WAS 02674 McCauley, Douglas M P0426 5/24/10 Assistant Program Manager WQ Full-time $ 94,255.20 FILLED 1 4440 4440-064 WAS 03152 Day, Darrick M P0482 10/21/13 Specialist, Compliance WQ Full-time $ 86,737.10 FILLED 1 4440 4440-065 WAS 02299 Boateng, Albert O P0482 4/30/07 Specialist, Compliance WQ Full-time $ 80,714.30 FILLED 1 4440 4440-066 WAS 03034 Jordan, Khristopher A P0482 1/28/13 Specialist, Compliance WQ Full-time $ 92,619.07 FILLED 1 4440 4440-067 WAS 02042 Tesfai, Fikremariam K P0120 3/21/05 Specialist, Water Quality Full-time $ 79,823.08 FILLED 1 4440 4440-068 WAS 01777 Obasi, Silas C P0120 6/17/02 Specialist, Water Quality Full-time $ 92,179.59 FILLED 1 4440 4440-070 BFX 02035 Carranza, Isidro T0065 1/24/05 Technician III, Water Quality Full-time $ 87,963.78 FILLED 1 4440 4440-071 BFX 02778 Wilson, Corey A T0065 2/28/11 Technician III, Water Quality Full-time $ 85,461.98 FILLED 1 4440 4440-073 BFX 02033 Belete, Hanna T0066 1/24/05 Technician II, Water Quality Full-time $ 81,253.83 FILLED 1 4440 4440-074 BFX 02303 Cabiles, David V T0066 5/14/07 Technician II, Water Quality Full-time $ 79,180.34 FILLED 1 4440 4440-076 BFX 01188 Stevens, Eric L S0105 5/3/99 Water Quality Worker 09 Full-time $ 79,012.92 FILLED 1 4440 4440-077 WAS 03417 Sun, Louie P0482 8/24/15 Specialist, Compliance WQ Full-time $ 75,924.62 FILLED 1 4440 4440-078 WAS 03567 Allen, Reginald R P0483 7/11/16 Analyst, Compliance WQ Full-time $ 72,837.77 FILLED 1 4440 4440-079 WAS 02037 Constant, Pierre H OA0335 2/7/05 Manager, Compliance Programs WQ Full-time $ 134,510.73 FILLED 1 4440 4440-080 BFX 03621 Baltimore, Brian P S0127 2/6/17 Water Services Worker 08 CDL Full-time $ 72,695.67 FILLED 1 4440 4440-082 BFX 03646 Thompson, Thomas S0127 4/17/17 Water Services Worker 08 CDL Full-time $ 75,388.10 FILLED 1 4440 4440-083 WAS 02034 Schmelling, Maureen K OA0312 1/24/05 Director, Water Quality Full-time $ 187,096.00 FILLED 1 4440 4440-087 WAS 03426 Risher, Adam K P0475 9/21/15 Assistant Program Manager, WQ&T Compliance Full-time $ 91,418.10 FILLED 1 4440 4440-088 WAS 03965 Moore, Sedrick C P0475 1/6/20 Assistant Program Manager, WQ&T Compliance Full-time $ 88,112.13 FILLED 1 4440 4440-089 WAS 03718 Deignan, John J P0514 8/21/17 Program Manager, Lead Services Full-time $ 113,075.08 FILLED 1 4440 Total 23 4450 4450-011 BFX 03056 Stewart, Debra A A0039 4/8/13 Operations Services Assistant Full-time $ 65,214.95 FILLED 1 4450 4450-016 BFX 02374 Davis, Jamal K A0039 8/20/07 Operations Services Assistant Full-time $ 65,214.95 FILLED 1 4450 4450-019 WAS 03143 Udeh, Crescent I P0122 9/9/13 Supervisor, Public Space Full-time $ 115,000.08 FILLED 1 4450 4450-026 BFX 02236 Reichenbacher, David T T0048 10/2/06 Technician III, Const Civil Eng WS Full-time $ 97,971.33 FILLED 1 4450 4450-027 BFX 02612 Courtney, Rico A T0048 8/31/09 Technician III, Const Civil Eng WS Full-time $ 87,963.62 FILLED 1 4450 4450-030 BFX 02139 Tata, Theophile N T0048 1/23/06 Technician III, Const Civil Eng WS Full-time $ 97,970.91 FILLED 1 4450 4450-031 BFX 00723 Watson, Dale D T0048 3/27/89 Technician III, Const Civil Eng WS Full-time $ 95,469.21 FILLED 1 4450 4450-032 BFX 02121 Demeke, Aregay G T0048 11/14/05 Technician III, Const Civil Eng WS Full-time $ 92,967.41 FILLED 1 4450 4450-034 BFX 03247 Adam, Yasin I T0048 8/11/14 Technician III, Const Civil Eng WS Full-time $ 95,469.21 FILLED 1

Page 15 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4450 4450-036 WAS 02893 Dixon, Stephen L P0287 1/30/12 Supervisor, Constr Projects Full-time $ 130,229.24 FILLED 1 4450 4450-037 WAS 02905 Bedane, Tamrat A P0286 2/27/12 Supervisor, Asset Mgt Full-time $ 125,983.48 FILLED 1 4450 4450-038 BFX 00932 Williams, Tonya R A0039 6/18/90 Operations Services Assistant Full-time $ 68,610.05 FILLED 1 4450 4450-054 WAS 01849 Olatunji, Akintayo P0287 6/2/03 Supervisor, Constr Projects Full-time $ 130,229.22 FILLED 1 4450 4450-055 WAS 01240 Crowder, John T T0061 8/30/99 Supervisor, Field Tech (CM) Full-time $ 103,923.50 FILLED 1 4450 4450-059 WAS 02372 Tubbs, Charles B T0061 8/6/07 Supervisor, Field Tech (CM) Full-time $ 102,811.82 FILLED 1 4450 4450-061 WAS 03291 Bing, Tiffani M P0387 12/29/14 Supervisor, Utility Services Full-time $ 82,358.24 FILLED 1 4450 4450-062 BFX 02855 Ahmad, Mohammad I P0383 8/1/11 Engineer III, CC Eng (CM) Full-time $ 121,803.80 FILLED 1 4450 4450-063 BFX 01019 Speaks, Lashawn P A0039 1/17/95 Operations Services Assistant Full-time $ 68,610.13 FILLED 1 4450 4450-064 BFX 01736 Thomas, Vincent L T0062 3/11/02 Technician III, CC Eng (CM) Full-time $ 100,472.84 FILLED 1 4450 4450-065 ABX 02249 Stewart, Kyle P T0062 11/13/06 Technician III, CC Eng (CM) Full-time $ 92,967.41 FILLED 1 4450 4450-066 BFX 03024 Dramani, Adam M T0062 12/17/12 Technician III, CC Eng (CM) Full-time $ 87,963.62 FILLED 1 4450 4450-067 BFX 03402 Gebrekristos, Genene H T0062 6/29/15 Technician III, CC Eng (CM) Full-time $ 95,469.21 FILLED 1 4450 4450-068 BFX 02470 Hardy, Antonio D T0062 8/4/08 Technician III, CC Eng (CM) Full-time $ 92,967.41 FILLED 1 4450 4450-069 BFX 01967 Bekele, Tegist A0061 6/28/04 Office Assistant III - U Full-time $ 71,923.07 FILLED 1 4450 4450-070 BFX 02742 Huq, Mohammad E P0383 10/4/10 Engineer III, CC Eng (CM) Full-time $ 125,368.59 FILLED 1 4450 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 26 4520 4520-005 WAS 03059 Evans, Gordon C P0265 4/22/13 Program Manager, Tunnel Design Full-time $ 155,135.26 FILLED 1 4520 4520-015 WAS 03259 Brennan, Garry L P0264 9/22/14 Program Manager, Tunnel Constr Full-time $ 156,800.03 FILLED 1 4520 4520-020 WAS 02726 Isom, Kimberly L P0375 7/6/10 Coordinator, Clean Rivers Full-time $ 89,618.73 FILLED 1 4520 4520-021 WAS 02750 Outland, Monica L P0379 10/27/10 Program Manager, OA (DCCR) Full-time $ 140,625.68 FILLED 1 4520 4520-024 WAS 03717 Peterson, Jeffrey P OA0352 8/21/17 Sr. Manager, Construction Full-time $ 191,735.02 FILLED 1 4520 4520-025 WAS 03133 Wone, Moussa OA0355 8/12/13 Sr. Manager, Design CSO LTCP Full-time $ 184,205.15 FILLED 1 4520 4520-026 WAS 03134 Charde, Seth J OA0371 8/12/13 Sr. Advisor, GI DCCR Full-time $ 151,387.29 FILLED 1 4520 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 8 4620 4620-031 ABX 02632 Jones, Christopher C S0078 12/21/09 Small Craft Operator 09 Full-time $ 79,012.92 FILLED 1 4620 4620-069 WAS 02647 Shaffer, David A S0035 2/1/10 Foreman, Small Craft Full-time $ 87,505.45 FILLED 1 4620 4620-070 ABX 03793 McPherson, Kashad C S0078 4/30/18 Small Craft Operator 09 Full-time $ 73,369.15 FILLED 1 4620 4620-079 ABX 02212 Boose, Andre A S0078 7/10/06 Small Craft Operator 09 Full-time $ 79,012.92 FILLED 1 4620 4620-103 ABX 02127 Coghill, Mark D Sr. S0209 12/12/05 Sewer I/M Worker-CDL/11 Full-time $ 86,669.86 FILLED 1 4620 4620-104 ABX 01740 Johnson, Tyrone A JR S0209 3/25/02 Sewer I/M Worker-CDL/11 Full-time $ 86,669.86 FILLED 1 4620 4620-105 ABX 02266 Payne, Darryl K S0209 2/20/07 Sewer I/M Worker-CDL/11 Full-time $ 86,669.86 FILLED 1 4620 4620-106 ABX 02466 Bradford-El, Kevin M S0209 7/21/08 Sewer I/M Worker-CDL/11 Full-time $ 86,669.86 FILLED 1 4620 4620-107 ABX 00796 Tucker, Kevin R S0210 2/25/91 Sewer I/M Wkr Ldr-CDL Full-time $ 94,489.68 FILLED 1 4620 4620-108 ABX 02012 Purnell, Rajiem K T0064 11/1/04 Technician III, CC Eng CCTV Full-time $ 85,461.98 FILLED 1 4620 4620-109 ABX 00554 Belser, Johnnie L T0064 1/9/84 Technician III, CC Eng CCTV Full-time $ 92,967.41 FILLED 1 4620 4620-110 ABX 01156 Glover, Kevin L S0213 12/28/98 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-111 ABX 03609 Wilson, Uri D S0213 12/12/16 Utility Svcs Wkr III/CDL Full-time $ 73,929.15 FILLED 1 4620 4620-112 ABX 02009 Morton, Leonard S0213 11/1/04 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-113 ABX 04008 Bellmon, Adrian B S0212 11/23/20 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4620 4620-114 ABX 03602 Whitaker, Allan A S0213 11/28/16 Utility Svcs Wkr III/CDL Full-time $ 73,929.15 FILLED 1 4620 4620-115 ABX 03000 Owens, Marquelle R S0213 9/24/12 Utility Svcs Wkr III/CDL Full-time $ 79,843.48 FILLED 1 4620 4620-116 ABX 00829 Keitt, Ezra C S0213 8/1/88 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-117 ABX 02451 Stewart, Frank A S0213 6/9/08 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-118 ABX 01203 Morton, Paris D S0213 6/1/99 Utility Svcs Wkr III/CDL Full-time $ 79,843.48 FILLED 1 4620 4620-119 ABX 01007 Kinard, George G S0213 11/14/94 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-120 ABX 00824 Wiley, Jonathan S0216 7/18/88 Sr. Utility Svcs Wkr CDL Full-time $ 86,669.86 FILLED 1 4620 4620-121 ABX 00980 Philson, Vera D S0212 6/10/96 Utility Svcs Wkr II/CDL Full-time $ 75,388.10 FILLED 1

Page 16 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4620 4620-123 ABX 03791 Conyers, Demetrius A S0213 4/16/18 Utility Svcs Wkr III/CDL Full-time $ 73,929.15 FILLED 1 4620 4620-124 ABX 02416 Herbert, James C S0213 4/28/08 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-127 ABX 03763 Johnson, Troy A S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4620 4620-128 ABX 04007 Thomas, Timothy C S0212 11/23/20 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4620 4620-129 ABX 00880 Banks, Rickie P S0212 5/8/89 Utility Svcs Wkr II/CDL Full-time $ 75,388.10 FILLED 1 4620 4620-130 ABX 03002 Speaks, Darnell T S0212 9/24/12 Utility Svcs Wkr II/CDL Full-time $ 75,388.10 FILLED 1 4620 4620-132 ABX 03760 Kinney, Quentin W S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4620 4620-134 ABX 00555 Chaney, Marvin L S0213 1/9/84 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4620 4620-138 WAS 02040 Poland, Jayson L S0215 3/7/05 Foreman, Utility Svcs Full-time $ 89,881.73 FILLED 1 4620 4620-142 WAS 01177 Oguns, Clement A P0353 3/29/99 Supervisor, Utility Mtn Full-time $ 127,419.03 FILLED 1 4620 4620-145 ABX 03766 Lyles, Stephen D S0212 1/22/18 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4620 4620-146 ABX 00825 Coleman, Jeffrey R S0211 7/18/88 Utility Svcs Wkr I Full-time $ 67,568.26 FILLED 1 4620 4620-147 ABX 01150 Young, David E S0210 12/14/98 Sewer I/M Wkr Ldr-CDL Full-time $ 94,489.68 FILLED 1 4620 4620-148 ABX 00981 Parish, Nicole A0061 11/28/94 Office Assistant III - U Full-time $ 71,923.07 FILLED 1 4620 4620-152 WAS 01073 Regis, Dunbar C OA0353 2/18/97 Sr. Manager, Insp and Mtn - SS Full-time $ 169,437.92 FILLED 1 4620 4620-153 WAS 03347 St Louis, Kenrick D OA0363 5/18/15 Vice-President, Pumping and Sewer Operations Full-time $ 205,594.92 FILLED 1 4620 4620-154 WAS 00835 Medley, Steven C Jr. S0237 8/15/88 Foreman, Utility Services - NCDL Full-time $ 100,030.59 FILLED 1 4620 4620-155 WAS 00994 Reid, Ricardo A S0237 9/6/94 Foreman, Utility Services - NCDL Full-time $ 96,047.22 FILLED 1 4620 4620-156 WAS 00595 Richards, Anthony L S0238 1/14/85 General Foreman, Utitliy Services - NCDL Full-time $ 111,079.49 FILLED 1 4620 4620-150 WAS 03981 Wonson, Andre M S0234 4/27/20 Apprentice Utility Services Worker Apprentice-FT $ 51,694.66 FILLED 1 4620 4620-151 WAS 03980 Salmon, Richard A S0234 4/27/20 Apprentice Utility Services Worker Apprentice-FT $ 51,694.66 FILLED 1 4620 Total 44 4630 4630-069 WAS 01011 Newsome, Sercolia N PP0063 11/14/94 Executive Assistant I Full-time $ 80,828.63 FILLED 1 4630 4630-073 WAS 02461 McCray, Clarence P0300 6/23/08 Program Manager, Catch Basins Full-time $ 101,841.00 FILLED 1 4630 4630-080 ABX 01741 Harris, James R S0213 3/25/02 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-081 ABX 03785 Ramos, Wilber A S0212 4/2/18 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4630 4630-082 ABX 01290 Bowman, Joseph M S0213 1/3/00 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-083 ABX 03438 Gordon, Joseph J S0213 10/19/15 Utility Svcs Wkr III/CDL Full-time $ 79,843.48 FILLED 1 4630 4630-084 ABX 02611 Butler, Altonia L S0213 8/31/09 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-085 ABX 01138 Morgan, Kenneth D S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-086 ABX 02247 Young, Derrick R S0216 11/13/06 Sr. Utility Svcs Wkr CDL Full-time $ 86,669.86 FILLED 1 4630 4630-087 ABX 00820 Franklin, David A S0213 7/5/88 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-088 ABX 00889 Gamble, Jeffery H S0213 7/30/89 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-089 ABX 03430 Dawson, James M S0213 9/21/15 Utility Svcs Wkr III/CDL Full-time $ 76,886.33 FILLED 1 4630 4630-090 ABX 02453 Mcpherson, Phillip S0213 6/23/08 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-091 ABX 01145 Poge, Kevin D S0214 12/7/98 Utility Svcs Wkr Ldr/CDL Full-time $ 94,489.68 FILLED 1 4630 4630-092 WAS 03245 Sharp, Sigrun K OA0025 8/11/14 Manager, Const and Repair Full-time $ 140,260.99 FILLED 1 4630 4630-095 ABX 01135 Hunter, Terrance S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time $ 82,800.66 FILLED 1 4630 4630-096 ABX 00927 Newsome, Gerald D S0214 3/12/90 Utility Svcs Wkr Ldr/CDL Full-time $ 94,489.68 FILLED 1 4630 4630-097 ABX 00760 Mcphaul, Gary S0214 9/28/87 Utility Svcs Wkr Ldr/CDL Full-time $ 94,489.68 FILLED 1 4630 4630-098 ABX 01134 Huntley, John W IV S0214 11/23/98 Utility Svcs Wkr Ldr/CDL Full-time $ 94,489.68 FILLED 1 4630 4630-099 ABX 02635 Howell, Reginald C Jr. S0214 12/21/09 Utility Svcs Wkr Ldr/CDL Full-time $ 91,115.02 FILLED 1 4630 4630-100 ABX 02999 Anjorin, Gary R S0213 9/10/12 Utility Svcs Wkr III/CDL Full-time $ 79,843.50 FILLED 1 4630 4630-101 ABX 03142 Luckey, Alfred W S0213 9/9/13 Utility Svcs Wkr III/CDL Full-time $ 79,843.48 FILLED 1 4630 4630-102 ABX 03781 Wiley, Micheaux A S0212 2/20/18 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4630 4630-103 ABX 04010 Bradford, Tambua U S0212 12/7/20 Utility Svcs Wkr II/CDL Full-time $ 67,310.88 FILLED 1 4630 4630-104 ABX 02849 Greaves, Robert S S0216 7/19/11 Sr. Utility Svcs Wkr CDL Full-time $ 86,669.86 FILLED 1 4630 4630-106 ABX 02721 Holly, Michael A S0216 6/7/10 Sr. Utility Svcs Wkr CDL Full-time $ 86,669.86 FILLED 1 4630 4630-108 ABX 01153 Crews, Earl C S0211 12/14/98 Utility Svcs Wkr I Full-time $ 67,568.26 FILLED 1 4630 4630-111 ABX 00753 Little, Reginald S0212 9/14/87 Utility Svcs Wkr II/CDL Full-time $ 75,388.10 FILLED 1

Page 17 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4630 4630-113 ABX 01041 Shaw, Tony E Jr. S0212 7/24/95 Utility Svcs Wkr II/CDL Full-time $ 75,388.14 FILLED 1 4630 4630-115 ABX 03055 Bass, Kenneth M S0212 3/25/13 Utility Svcs Wkr II/CDL Full-time $ 75,388.10 FILLED 1 4630 4630-116 ABX 03608 Scruggs, John H S0212 12/12/16 Utility Svcs Wkr II/CDL Full-time $ 72,695.58 FILLED 1 4630 4630-117 ABX 03607 Powell, Roland L S0212 11/28/16 Utility Svcs Wkr II/CDL Full-time $ 72,695.58 FILLED 1 4630 4630-118 ABX 03971 Jackson, Cory W S0212 3/16/20 Utility Svcs Wkr II/CDL Full-time $ 67,310.80 FILLED 1 4630 4630-121 ABX 01137 Taylor, James Jr. S0213 11/23/98 Utility Svcs Wkr III/CDL Full-time $ 76,886.33 FILLED 1 4630 4630-122 ABX 03427 Wilson, Christopher D S0216 9/21/15 Sr. Utility Svcs Wkr CDL Full-time $ 83,574.50 FILLED 1 4630 4630-123 ABX 02015 Bond, Tommy L S0214 11/1/04 Utility Svcs Wkr Ldr/CDL Full-time $ 94,489.68 FILLED 1 4630 4630-124 ABX 02237 Winston, Morris D S0208 10/2/06 Operator II, Eng Equ/CDL Full-time $ 86,669.86 FILLED 1 4630 4630-125 ABX 00928 Stevens, Daryl E S0208 3/26/90 Operator II, Eng Equ/CDL Full-time $ 86,669.86 FILLED 1 4630 4630-126 ABX 03752 Floyd, Kenyatta N S0208 11/27/17 Operator II, Eng Equ/CDL Full-time $ 80,479.15 FILLED 1 4630 4630-127 ABX 02054 Jones, James E Jr. S0208 4/18/05 Operator II, Eng Equ/CDL Full-time $ 86,669.86 FILLED 1 4630 4630-129 ABX 01794 Davis, Gregory T S0208 10/7/02 Operator II, Eng Equ/CDL Full-time $ 86,669.86 FILLED 1 4630 4630-132 WAS 00826 Gutrick, Carter D S0215 8/1/88 Foreman, Utility Svcs Full-time $ 99,216.00 FILLED 1 4630 4630-136 ABX 02673 Lipscombe, Tony C S0216 5/24/10 Sr. Utility Svcs Wkr CDL Full-time $ 86,669.86 FILLED 1 4630 4630-137 ABX 03005 Dickens, Brandon T S0212 10/9/12 Utility Svcs Wkr II/CDL Full-time $ 70,003.23 FILLED 1 4630 4630-138 WAS 00755 Kelly, Eric T S0237 9/14/87 Foreman, Utility Services - NCDL Full-time $ 90,821.93 FILLED 1 4630 4630-139 WAS 00773 Morton, Everette P S0237 8/1/88 Foreman, Utility Services - NCDL Full-time $ 103,562.12 FILLED 1 4630 4630-140 WAS 00746 Taylor, Ronald G S0237 7/18/88 Foreman, Utility Services - NCDL Full-time $ 101,126.13 FILLED 1 4630 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 48 4710 4710-002 BEX 03169 Roberson, Melvin C S0108 2/24/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-004 BEX 01893 Amaro, Domingos A PP0030 9/8/03 Physical Science Technician Full-time $ 91,439.40 FILLED 1 4710 4710-006 FAX 03238 Jeter, Douglas A S0141 7/14/14 Crane Operator 07 Full-time $ 71,600.38 FILLED 1 4710 4710-007 WAS 02253 Awajo, Adinew A S0037 11/27/06 Foreman, Wastewater Treatment Full-time $ 90,937.60 FILLED 1 4710 4710-009 BEX 00828 Baker, Derek L S0108 8/1/88 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-010 BEX 03649 Young, Keith N S0108 4/17/17 WWT Plant Operator 09 Full-time $ 76,191.02 FILLED 1 4710 4710-011 WAS 01782 Clark, Sterling A S0115 7/1/02 General Foreman, WWT Full-time $ 99,068.78 FILLED 1 4710 4710-014 BEX 00219 Belk, Roscoe D S0108 12/1/71 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-015 BEX 03172 Aikens, Darrell W S0108 2/24/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-016 BEX 03040 Clarke, Octavius M S0108 2/11/13 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-017 BEX 03594 Borowy, Joseph B S0108 11/14/16 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-019 WAS 01934 Robinson, Dennis L SR S0115 5/3/04 General Foreman, WWT Full-time $ 103,021.94 FILLED 1 4710 4710-020 WAS 01989 Gilliam, Clarence P S0037 10/4/04 Foreman, Wastewater Treatment Full-time $ 92,996.92 FILLED 1 4710 4710-022 BEX 00719 Coates, Troy L SR S0108 6/19/89 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-023 BEX 02493 Yates, Louis J S0108 12/8/08 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-024 BEX 03733 Hemsley, Terrance E S0108 10/2/17 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-026 BEX 01276 Douglas, Steven P S0108 11/1/99 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-028 BEX 04000 Reese, Gerald C S0108 9/14/20 WWT Plant Operator 09 Full-time $ 67,725.36 FILLED 1 4710 4710-032 BEX 03049 Motley, Craig L S0108 3/11/13 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-033 BEX 03845 Savoy, William R JR S0108 6/25/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-034 BEX 02393 Proctor, Thomas L III S0108 11/13/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-036 WAS 01018 Harris, Alton R S0020 1/9/95 Foreman, Biosolids Full-time $ 102,423.13 FILLED 1 4710 4710-039 WAS 02655 Anyaka, Anthony C S0037 3/29/10 Foreman, Wastewater Treatment Full-time $ 86,112.00 FILLED 1 4710 4710-041 BEX 00982 Hunter, Carlos W S0108 9/6/94 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-042 BEX 00420 Hunter, Chester W III S0108 10/10/78 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-044 BEX 02976 Chamberlain, Marc A S0108 7/16/12 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-046 BEX 03956 Savoy, Kyro C S0108 11/12/19 WWT Plant Operator 09 Full-time $ 70,547.26 FILLED 1 4710 4710-047 BEX 00783 Keys, Melvin L S0108 12/7/87 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-049 BEX 02454 Johnson, Avra P S0108 6/23/08 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1

Page 18 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4710 4710-051 WAS 03341 Spearman, Johnnie L Jr. S0037 5/4/15 Foreman, Wastewater Treatment Full-time $ 86,528.00 FILLED 1 4710 4710-053 BEX 00854 Lyle, Sharita A PP0030 12/5/88 Physical Science Technician Full-time $ 91,439.40 FILLED 1 4710 4710-054 BEX 03893 Haywood, Travis D S0108 2/4/19 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-056 BEX 02646 Gambrill, Tyrone Sr. S0108 2/1/10 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-057 BEX 04001 DeGrange, David M S0108 9/14/20 WWT Plant Operator 09 Full-time $ 67,725.36 FILLED 1 4710 4710-058 BEX 01617 McNeil, Brian K S0108 1/2/01 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-060 BEX 03769 Larimore, James R S0108 2/5/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-061 WAS 02455 Yates, Wayne C S0037 6/23/08 Foreman, Wastewater Treatment Full-time $ 86,944.00 FILLED 1 4710 4710-062 BEX 03647 Feldmeier, Brian J S0108 4/17/17 WWT Plant Operator 09 Full-time $ 76,191.02 FILLED 1 4710 4710-065 BEX 00843 Namata, Flores M PP0030 10/1/88 Physical Science Technician Full-time $ 91,439.40 FILLED 1 4710 4710-069 BEX 03955 Slechter, Michael A S0108 11/12/19 WWT Plant Operator 09 Full-time $ 70,547.26 FILLED 1 4710 4710-072 WAS 01611 Mccoy, Duane E S0037 1/2/01 Foreman, Wastewater Treatment Full-time $ 94,130.71 FILLED 1 4710 4710-074 BEX 00354 Price, Duane R S0108 5/24/77 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-075 BEX 01939 Proctor, Alonzo J III S0108 5/17/04 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-076 WAS 02981 Tellez-Ugarte, Ivan F S0037 7/16/12 Foreman, Wastewater Treatment Full-time $ 88,888.38 FILLED 1 4710 4710-079 BEX 02983 Berry, Jamie M S0108 7/30/12 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-083 BEX 03219 ODell, Shayne R S0108 6/16/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-085 WAS 02158 Bethea, Alphonso L SR S0037 5/1/06 Foreman, Wastewater Treatment Full-time $ 86,736.00 FILLED 1 4710 4710-090 BEX 03648 Mohamed, Almis H S0108 4/17/17 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-093 WAS 01936 Hardison, Shawn P S0037 5/3/04 Foreman, Wastewater Treatment Full-time $ 85,342.40 FILLED 1 4710 4710-095 BEX 00296 Smith, Melvin I S0108 8/4/74 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-096 BEX 03959 Blumgart, John D S0108 11/12/19 WWT Plant Operator 09 Full-time $ 70,547.26 FILLED 1 4710 4710-098 WAS 01748 Addison, Michael L S0115 5/20/02 General Foreman, WWT Full-time $ 103,948.00 FILLED 1 4710 4710-099 WAS 03173 McKinley, John D Jr. S0037 2/24/14 Foreman, Wastewater Treatment Full-time $ 86,320.00 FILLED 1 4710 4710-100 BEX 00814 Sturdevant, Robert J S0108 1/17/89 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-102 BEX 02301 Coburn, Edward S0108 4/30/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-103 WAS 02402 Green, Carlos M Sr. S0037 12/31/07 Foreman, Wastewater Treatment Full-time $ 85,904.00 FILLED 1 4710 4710-108 BEX 03767 Bolton, Lester F S0108 2/5/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-110 BEX 01616 Walls, Joseph W S0108 1/2/01 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-111 BEX 02481 Washington, Reginald A S0108 10/27/08 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-112 BEX 00414 Washington, Lucille S S0108 10/10/78 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-113 BEX 01279 Whalen, John T S0108 11/1/99 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-114 BEX 02361 Cobb, Marvin I S0108 6/25/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-115 BEX 04002 Ford, James R S0108 9/14/20 WWT Plant Operator 09 Full-time $ 67,725.36 FILLED 1 4710 4710-146 BEX 01978 Mcwillis, James E S0108 8/9/04 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-165 BEX 03645 Jackson, Danyle L S0108 4/17/17 WWT Plant Operator 09 Full-time $ 82,963.50 FILLED 1 4710 4710-176 BEX 01172 Smith, Wendell A T0034 3/8/99 Technician Chemical Eng Full-time $ 100,472.84 FILLED 1 4710 4710-183 BEX 02348 Belt, Marvin O S0108 6/11/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-184 BEX 03771 Gregory, Samuel E II S0108 2/5/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-185 BEX 02346 Maddox, Corey D S0108 6/11/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-186 BEX 02347 McDougal, Chauteona S S0108 6/11/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-187 BEX 02359 Michael, Leon N S0108 6/18/07 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-231 WAS 03179 Bruton, Theresa A OA0165 4/21/14 Manager, Asset Management Full-time $ 155,649.94 FILLED 1 4710 4710-233 WAS 00357 Albrittain, William M P0266 1/23/78 Program Manager, WWT LP Full-time $ 138,355.82 FILLED 1 4710 4710-234 WAS 00709 Proctor, Jeffrey P0268 1/2/90 Program Manager, WWT SP Full-time $ 133,276.69 FILLED 1 4710 4710-236 WAS 02260 Herron, Alecia D P0222 1/8/07 Business Operations Manager Full-time $ 141,291.26 FILLED 1 4710 4710-239 WAS 03318 De Clippeleir, Haydee OA0159 3/9/15 Manager, Research & Development Full-time $ 133,888.29 FILLED 1 4710 4710-240 WAS 03252 Albrittain, Chanda J P0226 9/8/14 Specialist, WWT Operations Full-time $ 97,525.19 FILLED 1 4710 4710-241 BEX 03053 Pathak, Bipin K P0229 3/25/13 Specialist , Research & Dev Full-time $ 100,472.84 FILLED 1 4710 4710-243 WAS 00844 Philips, Gregory T P0262 10/1/88 Program Manager, Laboratory Full-time $ 132,902.87 FILLED 1

Page 19 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4710 4710-259 BEX 03770 Riley, Jacques A S0108 2/5/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-260 BEX 03174 Gomez, Joseph E S0108 2/24/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-261 BEX 03180 Addison, Michael L Sr. S0108 5/5/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-263 BEX 03382 Dagley, Tiffany L S0108 6/1/15 WWT Plant Operator 09 Full-time $ 76,191.02 FILLED 1 4710 4710-265 BEX 03221 Latty, Joslyn A S0108 6/16/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-266 BEX 03240 Vermillion, Robert A S0108 7/28/14 WWT Plant Operator 09 Full-time $ 79,012.92 FILLED 1 4710 4710-267 BEX 03849 Wroten, Antoine T Sr. S0108 6/25/18 WWT Plant Operator 09 Full-time $ 73,369.09 FILLED 1 4710 4710-269 BEX 03295 Montgomery, Jerome F S0108 1/12/15 WWT Plant Operator 09 Full-time $ 76,191.02 FILLED 1 4710 4710-272 WAS 02411 Cusic, Christopher M SR P0226 3/31/08 Specialist, WWT Operations Full-time $ 86,527.67 FILLED 1 4710 4710-274 WAS 01613 Swann, Anthony R S0115 1/2/01 General Foreman, WWT Full-time $ 104,147.10 FILLED 1 4710 4710-275 WAS 03538 Butturff, Kevin M P0311 6/13/16 Program Manager, AM Systems Full-time $ 148,237.94 FILLED 1 4710 4710-281 WAS 01873 Jackson, Joanne PP0063 6/16/03 Executive Assistant I Full-time $ 79,243.84 FILLED 1 4710 4710-282 WAS 01887 Simmons, Jessica L PP0064 8/11/03 Executive Assistant II Full-time $ 80,072.16 FILLED 1 4710 4710-285 BEX 03768 Muschette, Henry J S0108 2/5/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-286 WAS 02541 Bodjona, Kibanou P0431 5/27/09 Program Manager, Asset Engineering Full-time $ 109,542.89 FILLED 1 4710 4710-287 WAS 02681 Dockett, Norman D P0303 5/26/10 Program Manager, Process Dev Full-time $ 114,264.57 FILLED 1 4710 4710-292 WAS 01598 Wilson, Elaine K OA0266 11/20/00 Manager WQ & Pretreatment Full-time $ 153,258.04 FILLED 1 4710 4710-293 WAS 03072 Maisano, Ryan P0306 5/20/13 Environmental Compl Officer Full-time $ 91,232.13 FILLED 1 4710 4710-294 FAX 03796 Battiste, John M S0219 4/30/18 Heavy Equip Operator RR Full-time $ 76,886.33 FILLED 1 4710 4710-297 BEX 01889 Taylor, Sharell D A0061 8/11/03 Office Assistant III - U Full-time $ 71,923.07 FILLED 1 4710 4710-298 BEX 03851 Cruz Trejo, Dennis A S0108 6/25/18 WWT Plant Operator 09 Full-time $ 73,369.15 FILLED 1 4710 4710-299 WAS 03212 Kinter, Saul M P0400 6/10/14 Program Manager, Bus Dev Full-time $ 101,081.97 FILLED 1 4710 4710-302 WAS 02474 Jolly, Ernest L P0349 8/18/08 Energy Chief Full-time $ 181,575.16 FILLED 1 4710 4710-303 WAS 02903 DeBarbadillo, Christine OA0288 2/27/12 Director, DCW Clean Water and Technology Full-time $ 187,187.00 FILLED 1 4710 4710-304 WAS 01281 Peot, Christopher J OA0310 11/15/99 Director, DCW Resource Recovery Full-time $ 203,276.49 FILLED 1 4710 4710-305 WAS 03320 George, Biju OA0314 3/23/15 Executive Vice-President, Operations and Engineering Full-time $ 256,658.42 FILLED 1 4710 4710-306 WAS 01733 Kharkar, Salil M OA0315 2/25/02 Senior Vice-President, Operations and Engineering Full-time $ 217,725.44 FILLED 1 4710 4710-307 WAS 01017 Tesfaye, Aklile OA0316 11/28/94 Vice-President, Wastewater Operations Full-time $ 229,841.87 FILLED 1 4710 4710-316 WAS 03755 Fotouhi, James E P0325 12/11/17 Program Manager, Biosolids Operations Full-time $ 103,983.11 FILLED 1 4710 4710-317 WAS 03222 Shook, Evan M S0037 6/16/14 Foreman, Wastewater Treatment Full-time $ 85,696.00 FILLED 1 4710 4710-318 WAS 03193 Gisborn, David R P0431 5/28/14 Program Manager, Asset Engineering Full-time $ 109,051.70 FILLED 1 4710 4710-319 WAS 03290 Sutton, Antron C OA0370 12/29/14 Senior Manager, WWT Operations Full-time $ 161,994.48 FILLED 1 4710 4710-309 WAS 03990 Quander, Lamonte T S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 4710-310 WAS 03702 Smith, Daryl A S0235 7/10/17 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 4710-311 WAS 03983 Price, Dalerico A S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 4710-312 WAS 03984 Ragins, Adam P S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 4710-313 WAS 03986 McDonald, Antonio R S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 4710-314 WAS 03989 Strother, Anthony L S0235 4/27/20 Apprentice WWT Plant Operator Apprentice-FT $ 44,021.54 FILLED 1 4710 Total 117 4730 4730-002 WAS 02773 Suzuki, Ryu OA0035 2/14/11 Manager, Process Engineering Full-time $ 137,478.56 FILLED 1 4730 4730-005 WAS 00662 Morton, David S S0161 3/3/86 Foreman, Instrumentation Full-time $ 96,923.59 FILLED 1 4730 4730-009 WAS 03486 Fang, Jun P0035 4/4/16 Process Engineer II Full-time $ 121,957.68 FILLED 1 4730 4730-011 WAS 03434 Gill, Shawna M P0035 9/28/15 Process Engineer II Full-time $ 122,099.10 FILLED 1 4730 4730-012 BEX 03067 Reilly, Christopher J P0223 5/6/13 Process Engineer I Full-time $ 105,476.47 FILLED 1 4730 4730-013 BEX 03058 Miranda, Miguel E P0223 4/8/13 Process Engineer I Full-time $ 97,971.04 FILLED 1 4730 4730-015 BEX 03868 Adalian, Diran A P0223 8/20/18 Process Engineer I Full-time $ 97,971.04 FILLED 1 4730 4730-016 WAS 03483 Wright, Tarik R P0224 3/21/16 Process Control Engineer II Full-time $ 137,448.77 FILLED 1 4730 4730-025 ABX 00652 Bayron, Richard S0160 2/13/89 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4730 4730-026 ABX 01291 Butler, Patrick Q S0160 1/3/00 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4730 4730-027 ABX 03756 Beard, Charles C S0160 12/26/17 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1

Page 20 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4730 4730-032 ABX 00729 Sutton, Erwin D S0160 5/4/87 Technician II, Instrumentation Full-time $ 86,669.86 FILLED 1 4730 4730-040 ABX 03465 Barnett, Eric E P0275 1/26/16 Specialist, PC Systems Full-time $ 143,192.46 FILLED 1 4730 4730-041 WAS 00569 Adams, William A P0276 6/18/84 Supervisor, PC Maintenance Full-time $ 125,793.43 FILLED 1 4730 4730-045 ABX 00665 Fitzhugh, Brian G PP0072 3/31/86 Maintenance Planner/Scheduler Full-time $ 114,408.51 FILLED 1 4730 4730-051 WAS 03220 Parret, Pierric P0224 6/16/14 Process Control Engineer II Full-time $ 121,905.58 FILLED 1 4730 4730-052 WAS 03223 Alba, Jaime A P0224 6/16/14 Process Control Engineer II Full-time $ 132,455.98 FILLED 1 4730 4730-054 BEX 03572 Gregory, Joel R PP0100 8/8/16 Specialist II, Inst & PCS Full-time $ 105,424.01 FILLED 1 4730 4730-055 BEX 03765 Blanchard, Robert A PP0100 1/22/18 Specialist II, Inst & PCS Full-time $ 105,424.01 FILLED 1 4730 4730-056 BEX 02625 Morales, Francisco J PP0100 11/9/09 Specialist II, Inst & PCS Full-time $ 105,423.97 FILLED 1 4730 4730-057 BEX 03275 Hopkins, Robert L PP0100 11/17/14 Specialist II, Inst & PCS Full-time $ 105,424.01 FILLED 1 4730 4730-058 BEX 03153 Murchison, Shawn D PP0099 11/18/13 Specialist I, Instr & PCS Full-time $ 87,963.78 FILLED 1 4730 4730-059 BEX 03858 Phillips, Barry L PP0099 7/23/18 Specialist I, Instr & PCS Full-time $ 92,967.41 FILLED 1 4730 4730-061 ABX 03539 Butts, Michell S0159 6/13/16 Technician I, Instrumentation Full-time $ 72,695.67 FILLED 1 4730 4730-062 ABX 03541 Scott, Matthew S0159 6/13/16 Technician I, Instrumentation Full-time $ 75,388.10 FILLED 1 4730 4730-063 ABX 03544 Korzie, Nicholas S0159 6/13/16 Technician I, Instrumentation Full-time $ 75,388.10 FILLED 1 4730 4730-065 BEX 03644 Mondragon Ahumada, Javier E PP0099 4/17/17 Specialist I, Instr & PCS Full-time $ 90,465.59 FILLED 1 4730 4730-068 WAS 03716 Ploetz, David W OA0256 8/21/17 Sr Coordinator PCS Full-time $ 179,194.79 FILLED 1 4730 4730-069 WAS 02234 Passarelli, Nicholas J OA0308 9/18/06 Director, DCW Process Engineering Full-time $ 187,107.19 FILLED 1 4730 4730-070 BEX 03954 Abu Jadouo, Omar H P0392 10/28/19 Sr Specialist PCS Full-time $ 121,803.80 FILLED 1 4730 Total 30 4810 4810-060 ABX 00808 Tran, Dai T P0136 4/11/88 Engineer II, Electrical Full-time $ 120,398.18 FILLED 1 4810 4810-085 ABX 03048 Rotunno, Robert F PP0072 3/11/13 Maintenance Planner/Scheduler Full-time $ 114,408.51 FILLED 1 4810 4810-091 ABX 00833 Arredondo, Eduardo L S0204 8/15/88 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-092 ABX 03144 Belt, Timothy N S0204 9/9/13 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-094 ABX 03325 Facen, Henry S0204 4/6/15 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-095 ABX 00834 Harper, Reginald L S0204 8/15/88 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-096 ABX 02489 Johnson, Dan A S0204 11/10/08 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-098 ABX 03581 Anthony, Jarreau L S0204 9/19/16 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-099 ABX 03865 Fortu, Ion S0204 8/6/18 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-100 ABX 00702 Walton, Frank A S0204 2/27/89 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-101 ABX 03857 Pearson, Robert L Jr. S0204 7/23/18 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-103 ABX 00521 Couvillon, Louis B S0204 9/27/87 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-105 ABX 02514 Harrod, Bobby W JR S0204 3/16/09 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-107 ABX 00540 Neal, James E III S0204 7/20/87 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-109 ABX 02142 Reyes, Ronaldo I S0204 2/6/06 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-110 ABX 02616 Valouiski, Dmitri S0204 9/14/09 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-111 ABX 02310 Winston, Maurice L S0204 5/29/07 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-112 ABX 03296 Lyon, Calvin A S0204 1/12/15 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-113 ABX 03285 Brown, Damon R S0204 12/15/14 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-116 WAS 02518 Bolembakh, Yevgeniy B S0200 3/30/09 Foreman, Elect-Master Full-time $ 94,644.45 FILLED 1 4810 4810-117 WAS 02414 Jameson, Karl J S0200 4/14/08 Foreman, Elect-Master Full-time $ 96,610.51 FILLED 1 4810 4810-119 WAS 03010 Thompson, Raymond W S0206 10/19/12 Foreman, Power Dist - Master Full-time $ 116,599.85 FILLED 1 4810 4810-120 ABX 03861 Knapp, Michael E S0204 7/23/18 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-121 ABX 03536 Martin, Ronald K PP0072 5/31/16 Maintenance Planner/Scheduler Full-time $ 111,413.68 FILLED 1 4810 4810-123 ABX 03730 Mitchell, Marcus A S0204 10/2/17 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-124 ABX 00984 Jackson, Quentin F S0204 9/6/94 Indust Elect - Journeyman 11 Full-time $ 86,669.86 FILLED 1 4810 4810-125 WAS 03487 Wahba, Sameh M OA0271 4/18/16 Manager, WWT Electrical Maintenance Full-time $ 146,454.84 FILLED 1 4810 Total 27 4820 4820-025 WAS 00721 Island, Shawn T S0027 3/16/87 Foreman, Industrial Equip Mech Full-time $ 93,778.07 FILLED 1 4820 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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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4820 4820-042 WAS 00830 Middleton, Andre S0027 8/15/88 Foreman, Industrial Equip Mech Full-time $ 91,000.00 FILLED 1 4820 4820-067 WAS 03176 Morris, Dennis W S0027 3/10/14 Foreman, Industrial Equip Mech Full-time $ 92,902.12 FILLED 1 4820 4820-083 ABX 03786 Butler, Sidney A S0145 4/2/18 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-089 ABX 02805 Little, Ryan C S0145 5/23/11 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-091 ABX 03242 Emerick, Albert D S0145 7/28/14 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-092 ABX 00939 Hanson, Leonard L S0145 6/4/90 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-094 ABX 00454 Davis, DeJuan A S0145 1/7/85 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-095 ABX 03739 King, Gaston H S0145 10/16/17 Mechanic I Process Systems Full-time $ 76,886.33 FILLED 1 4820 4820-096 ABX 03234 Fenwick, Ray A S0145 6/30/14 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-099 ABX 00997 Howard, Eddie L S0145 9/6/94 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-100 ABX 00813 Gerena, Ruben S0147 5/23/88 Technician Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-101 ABX 03547 Proctor, Domonique L S0145 6/13/16 Mechanic I Process Systems Full-time $ 79,843.48 FILLED 1 4820 4820-105 ABX 02525 Taylor, Donald J S0145 4/13/09 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-107 ABX 02302 Cooper, Howard W S0145 4/30/07 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-110 ABX 03738 Diniz, Shawn R Jr. S0145 10/16/17 Mechanic I Process Systems Full-time $ 76,886.33 FILLED 1 4820 4820-112 ABX 00701 Manning, Craig A S0145 12/1/86 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-113 ABX 00491 McAlpine, Leonard I Sr. S0145 5/22/81 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-118 ABX 00946 Quarles, Darnell M S0145 4/19/93 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-119 ABX 02307 Watson, Vanika A S0145 5/14/07 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-120 ABX 00786 Robinson, Lawrence M S0145 3/27/89 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-121 ABX 03894 Poythress, Marion H Jr. S0145 3/4/19 Mechanic I Process Systems Full-time $ 73,929.15 FILLED 1 4820 4820-125 ABX 00700 Smith, Michael D S0145 12/1/86 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-126 ABX 03890 Ball, Shawn W S0145 3/4/19 Mechanic I Process Systems Full-time $ 79,843.48 FILLED 1 4820 4820-127 ABX 00935 Stephens, Robert III S0145 4/23/90 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-128 ABX 03892 Leach, Matthew A S0145 2/4/19 Mechanic I Process Systems Full-time $ 73,929.15 FILLED 1 4820 4820-130 ABX 00860 Holloman, Gregory L S0145 6/25/95 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-133 ABX 01036 White, Johnnie W Jr. S0145 6/26/95 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-135 ABX 00266 Myers, Keith S S0148 6/19/73 Mechanic II, Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-136 ABX 02504 Riley, Moses C S0147 1/21/09 Technician Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-138 ABX 01294 Hawkins, Ward D S0147 1/3/00 Technician Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-144 ABX 02804 Salaam, Malik K S0145 5/23/11 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-148 ABX 02135 Holtzclaw, Jeffrey S S0145 1/23/06 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-149 ABX 03543 Wright, Lawrence W S0145 6/13/16 Mechanic I Process Systems Full-time $ 79,843.48 FILLED 1 4820 4820-151 ABX 03156 Thompson, Eugene M S0145 12/16/13 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-152 ABX 00979 Hamilton, David S0154 5/17/93 Technician, Proc Systems MCO Full-time $ 86,669.86 FILLED 1 4820 4820-153 ABX 02138 Strong, Steven D S0154 1/23/06 Technician, Proc Systems MCO Full-time $ 86,669.86 FILLED 1 4820 4820-157 ABX 00875 Grimes, Jeffrey W S0148 4/24/89 Mechanic II, Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-162 ABX 03051 Karnik, Ratnadeep S PP0072 3/25/13 Maintenance Planner/Scheduler Full-time $ 114,408.51 FILLED 1 4820 4820-163 ABX 03039 McAllister, Damian K PP0072 2/11/13 Maintenance Planner/Scheduler Full-time $ 108,418.86 FILLED 1 4820 4820-165 ABX 03233 Reeves, Michael O S0145 6/30/14 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-166 ABX 03545 Virts, Michael P Jr. S0145 6/13/16 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-167 ABX 03256 Davis, Phillip C S0145 9/22/14 Mechanic I Process Systems Full-time $ 82,800.66 FILLED 1 4820 4820-168 ABX 03255 Proctor, Ernest L S0145 9/22/14 Mechanic I Process Systems Full-time $ 82,800.64 FILLED 1 4820 4820-169 ABX 03942 Guy, Ernest F S0145 5/28/19 Mechanic I Process Systems Full-time $ 76,886.33 FILLED 1 4820 4820-170 ABX 03788 Noguez, Alfredo W S0145 4/2/18 Mechanic I Process Systems Full-time $ 79,843.48 FILLED 1 4820 4820-171 WAS 02463 Clarke, James L P0376 6/23/08 Program Manager, MS Full-time $ 106,569.03 FILLED 1 4820 4820-172 ABX 00977 Grimes, Michael A S0148 5/17/93 Mechanic II, Process Systems Full-time $ 86,669.86 FILLED 1 4820 4820-173 ABX 02137 Shinnamon, Frederick E S0148 1/23/06 Mechanic II, Process Systems Full-time $ 86,669.86 FILLED 1 4820 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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RC Code PCN Union Code Clock Name Job Code Date of Hire Job Title Category Base Salary Occupied Filled 4830 4830-002 WAS 01827 Crespo, Margarita P0002 4/21/03 Admin Services Coordinator Full-time $ 105,590.80 FILLED 1 4830 4830-009 ABX 00832 Jamison, Gearl D A0024 8/15/88 Work Order Assistant Full-time $ 68,610.13 FILLED 1 4830 4830-015 ABX 00744 Watson, Gina D A0024 8/1/88 Work Order Assistant Full-time $ 68,610.13 FILLED 1 4830 4830-017 ABX 00895 Blankenship, Edward G Jr. S0187 9/11/89 Technician I, Equip Reliability Full-time $ 86,669.86 FILLED 1 4830 4830-023 ABX 00948 Maddox, Constance P PP0028 11/5/90 Equipment Specialist Full-time $ 97,971.04 FILLED 1 4830 4830-032 ABX 03798 Viloria, Carlos A S0187 5/14/18 Technician I, Equip Reliability Full-time $ 80,479.15 FILLED 1 4830 4830-035 WAS 02982 Hernandez, Elkin R OA0306 7/30/12 Director, Maintenance Services Full-time $ 185,342.06 FILLED 1 4830 Total 7 4910 4910-002 WAS 02886 Bilvardi, Vahid P0163 12/5/11 Supervisor, Develop Eng Review Full-time $ 139,070.84 FILLED 1 4910 4910-003 BEX 03777 Chen, Zhongmin P0123 2/20/18 Engineer III, Civil Design Full-time $ 125,368.59 FILLED 1 4910 4910-004 BEX 00710 Omosun, Michael O P0092 10/26/87 Engineer II, Civil Design Full-time $ 120,398.18 FILLED 1 4910 4910-005 BEX 02980 Harney, Kevin G P0194 7/16/12 Specialist, Easement/Covenants Full-time $ 97,971.04 FILLED 1 4910 4910-007 BEX 02885 Mohammad, Tariq P0092 12/5/11 Engineer II, Civil Design Full-time $ 114,409.15 FILLED 1 4910 4910-008 BEX 02900 Paige, David R T0047 2/13/12 Technician III, Permit Ops Full-time $ 85,461.98 FILLED 1 4910 4910-009 BEX 02901 Pearson, LaShanta L T0047 2/13/12 Technician III, Permit Ops Full-time $ 87,963.78 FILLED 1 4910 4910-013 WAS 03304 Bhatt, Jigar S P0163 1/26/15 Supervisor, Develop Eng Review Full-time $ 139,196.41 FILLED 1 4910 4910-014 BEX 03603 Ancalle, Javier E P0123 11/28/16 Engineer III, Civil Design Full-time $ 136,062.91 FILLED 1 4910 4910-016 WAS 02912 Hunter, Tonya B PP0063 3/12/12 Executive Assistant I Full-time $ 71,381.19 FILLED 1 4910 4910-018 BEX 03737 Williams, Christopher L T0046 10/16/17 Technician II, Permit Ops Full-time $ 72,959.91 FILLED 1 4910 4910-019 BEX 03190 Tong, Rebecca P T0046 5/28/14 Technician II, Permit Ops Full-time $ 70,886.42 FILLED 1 4910 4910-020 BEX 03626 Contee, Ruth N PP0105 2/21/17 Coordinator, Intake and DM PO Full-time $ 87,963.78 FILLED 1 4910 4910-021 BEX 03651 Gorrell, John W PP0105 5/1/17 Coordinator, Intake and DM PO Full-time $ 87,963.78 FILLED 1 4910 4910-022 BEX 00255 Lawrence, Deborah V PP0116 9/6/84 Commercial Acct Assoc PO Full-time $ 91,439.40 FILLED 1 4910 4910-023 WAS 03460 Babbitt, Mark A OA0257 1/11/16 Manager, Developer Engineering Review Full-time $ 168,807.23 FILLED 1 4910 4910-025 BEX 03206 Bian, Kevin G P0151 5/27/15 Engineer I, Civil (Design) Full-time $ 92,967.06 FILLED 1 4910 4910-026 WAS 02062 McDermott, Brian T OA0309 5/16/05 Director, DCW Permit Operations Full-time $ 177,530.85 FILLED 1 4910 4910-027 BEX 01999 Caver, Jaton V PP0116 10/18/04 Commercial Acct Assoc PO Full-time $ 86,890.34 FILLED 1 4910 4910-029 BEX 03878 Zafar, Asim P0092 9/17/18 Engineer II, Civil Design Full-time $ 108,418.86 FILLED 1 4910 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 21 5610 5610-007 WAS 00630 Williams, Lauvern F PP0063 7/8/85 Executive Assistant I Full-time $ 83,790.18 FILLED 1 5610 5610-010 WAS 01591 Lancaster, Anthony J P0328 10/23/00 Fleet Program Manager - Mtn Full-time $ 126,024.60 FILLED 1 5610 5610-011 WAS 02140 Torcisi, Frank P0329 1/23/06 Fleet Program Manager - A&D Full-time $ 110,093.57 FILLED 1 5610 5610-015 WAS 03340 Keith, Bradley E PP0093 5/4/15 CDL and Safe Driver Prog Spec Full-time $ 90,832.23 FILLED 1 5610 5610-016 WAS 02658 Fitzgerald, Timothy OA0296 3/29/10 Director, Fleet Management Full-time $ 177,303.94 FILLED 1 5610 5610-017 WAS 03957 Nelson, James F P0480 11/12/19 Supervisor, Automotive Parts Full-time $ 96,000.11 FILLED 1 5610 5610-018 WAS 03977 Anderson, Chauncey R T0075 3/30/20 Technician, Automotive Parts Supply Full-time $ 63,005.80 FILLED 1 5610 5610-021 WAS 03988 Carpenter, Breona N T0076 4/27/20 Apprentice Technician, Quality Assurance Apprentice-FT $ 39,000.00 FILLED 1 5610 5610-022 WAS 03987 Talley, Jerrod R T0076 4/27/20 Apprentice Technician, Quality Assurance Apprentice-FT $ 39,000.00 FILLED 1 5610 Total 9 Filled Grand Total 1098

Page 23 of 24 Report Date: 2/1/2021 276BBD7CD45C0931B23C9D613BEBD8FA.xlsx

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 Vacant 3410 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 1 4520 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 1 5610 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 1 2360 2360-029 BFX 03244 Moses, Dorian D PP0007 Customer Care Associate 5/17/19 625 1 1 Full-time $ 71,841.00 VACANT 0 1 3120 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 1 4730 4730-050 ABX 03487 Wahba, Sameh M P0392 Sr Specialist PCS 7/7/19 574 1 1 Full-time $ 123,448.00 VACANT 0 1 4810 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 1 4820 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 1 4820 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 1 4820 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 1 2410 2410-012 WAS 03065 Massey, Melinda P0007 Analyst, Senior Financial 11/6/19 452 1 1 Full-time $ 121,203.00 VACANT 0 1 2210 2210-116 P0507 Category Manager, Capital Procurement 12/18/19 410 1 1 Full-time $ 121,203.00 VACANT 0 1 3810 3810-006 P0506 Supervisor, Project Management Systems 12/18/19 410 1 1 Full-time $ 142,256.00 VACANT 0 1 4730 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 1 4710 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 1 4710 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 1 4710 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 1 4310 4310-360 P0151 Engineer I, Civil Design 1/29/20 368 1 1 Full-time $ 93,903.00 VACANT 0 1 4730 4730-049 ABX 03483 Wright, Tarik R P0392 Sr Specialist PCS 2/16/20 350 1 1 Full-time $ 123,448.00 VACANT 0 1 2110 2110-070 WAS 03951 Hailegeberel, Tewodros P0479 GIS Systems Technical Lead 2/27/20 339 1 1 Full-time $ 121,203.00 VACANT 0 1 4440 4440-069 WAS 03695 Stillings, Garrett P0120 Specialist, Water Quality 3/13/20 324 1 1 Full-time $ 86,681.00 VACANT 0 1 2330 2330-037 WAS 03698 Nimoh, Melody S PP0109 Senior Billing Agent 3/15/20 322 1 1 Full-time $ 86,681.00 VACANT 0 1 2360 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 1 4820 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 1 3310 3310-019 P0386 Program Manager, Safety & Fire Life Safety 5/27/20 249 1 1 Full-time $ 121,203.00 VACANT 0 1 4220 4220-080 BLX 03136 Banks, Samuel F PP0072 Maintenance Planner/Scheduler 5/29/20 247 1 1 Full-time $ 103,807.00 VACANT 0 1 4710 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 1 3120 3120-006 WAS 03960 Hill, Jared OA0186 Manager, Emergency Mgmt 7/3/20 212 1 1 Full-time $ 142,256.00 VACANT 0 1 2370 2330-026 P0227 Senior Revenue Analyst 7/22/20 193 1 1 Full-time $ 86,681.00 VACANT 0 1 2360 2360-038 BFX 03429 Allen, Randall T PP0007 Customer Care Associate 7/30/20 185 1 1 Full-time $ 71,841.00 VACANT 0 1 4710 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 1 4310 4310-247 WAS 01299 Chang, Chein-Chi P0195 Analyst, Public Space 8/7/20 177 1 1 Full-time $ 121,203.00 VACANT 0 1 4820 4820-150 ABX 00830 Middleton, Andre S0145 Mechanic I Process Systems 8/30/20 154 1 1 Full-time $ 74,646.92 VACANT 0 1 4710 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 1 4620 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 1 4420 4420-362 S0239 Foreman, Water Services-NCDL 9/2/20 151 1 1 Full-time $ 86,681.00 VACANT 0 1 5610 5610-004 WAS 03775 Mullins, Michael I T0015 Technician, Quality Assurance 9/4/20 149 1 1 Full-time $ 86,681.00 VACANT 0 1 4710 4710-088 BEX 01283 Coats, Danny PP0030 Physical Science Technician 9/21/20 132 1 1 Full-time $ 78,839.00 VACANT 0 1 4830 4830-029 WAS 03852 Cizek, Saul PP0067 Supervisor Equip Reliability 9/30/20 123 1 1 Full-time $ 102,235.00 VACANT 0 1 2410 2410-110 P0525 Finance Liaison 10/30/20 93 1 1 Full-time $ 102,235.00 VACANT 0 1 3410 3410-083 S0166 Journeyman Plumber (RW-10) 11/18/20 74 1 1 Full-time $ 76,886.00 VACANT 0 1 1410 1410-041 OA0390 Chief Communications & Stakeholder Engagement Officer 11/18/20 74 1 1 Full-time $ 248,855.00 VACANT 0 1 4230 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 1 4230 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 1 2410 2410-112 P0007 Analyst, Senior Financial 12/3/20 59 1 1 Full-time $ 121,203.00 VACANT 0 1 1210 1210-086 P0526 Senior Executive Coordinator to the COO 12/4/20 58 1 1 Full-time $ 121,203.00 VACANT 0 1 2360 2360-008 BFX 01710 Dunn, Mary A PP0007 Customer Care Associate 12/6/20 56 1 1 Full-time $ 71,841.00 VACANT 0 1 2410 2410-113 P0007 Analyst, Senior Financial 12/9/20 53 1 1 Full-time $ 121,203.00 VACANT 0 1 4710 4710-320 PP0030 Physical Science Technician 12/11/20 51 1 1 Full-time $ 81,204.00 VACANT 0 1 4710 4710-031 BEX 00842 Glorioso, Cristy G PP0030 Physical Science Technician 12/31/20 31 1 1 Full-time $ 91,439.40 VACANT 0 1 2370 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 1 2360 2360-086 PP0007 Customer Care Associate - Bilingual 1/8/21 23 1 1 Full-time $ 73,997.00 VACANT 0 1 2360 2360-087 A0061 Customer Care Associate 1/21/21 10 1 1 Full-time $ 73,997.00 VACANT 0 1 2410 2410-115 P0527 Assistant Payroll Manager 1/21/21 10 1 1 Full-time $ 121,203.00 VACANT 0 1 3710 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 1 4240 4240-019 OA0366 Sr. Manager, SCADA & PCS Oprs. 1/15/20 382 1 #N/A Full-time $ 163,626.00 VACANT 0 1 3810 3810-007 A0061 Office Assistant III 2/7/20 359 1 #N/A Full-time $ 65,279.00 VACANT 0 1 1310 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 1 4310 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 1 1310 1310-024 WAS 03779 Golden, Alica C PP0013 Paralegal 2/6/19 725 1 #N/A Full-time $ 73,404.00 VACANT 0 1 3410 3410-016 ABX 01220 Martinez, Ramon S0006 Carpenter 2/15/19 716 1 #N/A Full-time $ 71,232.18 VACANT 0 1 4240 4240-010 WAS 02436 Akinlade, Olajide O P0280 SCADA Analyst 3/4/19 699 1 #N/A Full-time $ 121,203.00 VACANT 0 1 4710 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 1 3430 3430-001 WAS 01051 Graves, Jerome S SM0001 Courier 4/19/19 653 1 #N/A Full-time $ 62,214.00 VACANT 0 1 2210 2210-105 OA0253 Manager, Contract Compliance and Business Development 4/28/19 644 1 #N/A Full-time $ 142,256.00 VACANT 0 1 4310 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 1 4310 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 1 2210 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 1 4440 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 1 3710 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 1 3710 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 1 4820 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 1 4820 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 1 4310 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 1 4630 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 1 3210 3210-117 P0489 HR Business Partner 10/31/19 458 1 #N/A Full-time $ 102,235.00 VACANT 0 1 4710 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 1 3410 3410-007 ABX 00725 Harris, Milton P S0064 Painter 11/30/19 428 1 #N/A Full-time $ 71,232.18 VACANT 0 1 1210 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 1 4310 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 1 2210 2210-099 BEX 02162 Garrett, Esther B A0053 Sourcing Support 12/8/19 420 1 #N/A Full-time $ 59,195.00 VACANT 0 1 4310 4310-359 T0071 Technician III, Surveying 12/17/19 411 1 #N/A Full-time $ 71,841.00 VACANT 0 1 2210 2210-113 P0507 Category Manager, Capital Procurement 12/18/19 410 1 #N/A Full-time $ 121,203.00 VACANT 0 1 4310 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 1 1310 1310-028 WAS 03263 Randolph, Nichelle A PP0119 Sr Paralegal 1/2/20 395 1 #N/A Full-time $ 86,681.00 VACANT 0 1 4820 4820-141 ABX 00409 McNeill, Joseph S0147 Technician Process Systems 1/3/20 394 1 #N/A Full-time $ 78,135.09 VACANT 0 1 3710 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 1 3410 3410-071 ABX 03764 Allen, Robert K S0230 Painter Helper 1/7/20 390 1 #N/A Full-time $ 57,646.66 VACANT 0 1 3210 3210-108 P0499 Specialist II, Learning Coordinator 1/8/20 389 1 #N/A Full-time $ 102,235.00 VACANT 0 1 2310 2310-029 OA0286 Director, Customer Care 1/31/20 366 1 #N/A Full-time $ 188,170.00 VACANT 0 1 4310 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 1 4620 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 1 4630 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 1 4630 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 1 4710 4710-078 WAS 00709 Proctor, Jeffrey S0115 General Foreman, WWT 2/2/20 364 1 #N/A Full-time $ 102,235.00 VACANT 0 1 1210 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 1 4730 4730-008 WAS 01060 Mpoyo, Mulenda P0035 Process Engineer II 2/12/20 354 1 #N/A Full-time $ 121,203.00 VACANT 0 1 3310 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 1 1210 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 1 4420 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 1 4730 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 1 4310 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 1 4420 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 1 1210 1210-077 P0508 Senior Executive Assistant to the CEO/GM 3/9/20 328 1 #N/A Full-time $ 121,203.00 VACANT 0 1 3710 3710-012 WAS 02185 Ohanyerenwa, Chiedo R P0258 Program Manager 3/15/20 322 1 #N/A Full-time $ 121,203.00 VACANT 0 1 4420 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 1 4450 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 1 4820 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 1 4210 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 1 4420 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 1 4420 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 1 4420 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 1 1410 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 1 4230 4230-045 WAS 00906 Watts, Keith T S0190 Foreman, Operations 9/13/20 140 1 #N/A Full-time $ 86,681.00 VACANT 0 1 2410 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 1 3310 3310-001 WAS 03159 Ayalew, Wubshet A P0088 Specialist, Safety 9/25/20 128 1 #N/A Full-time $ 102,235.00 VACANT 0 1 2410 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 1 3420 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 1 4420 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 1 2410 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 1 4440 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 1 4710 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 1 3420 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 1 4420 4420-327 WAS 02313 Daniels, Catenna J P0451 Operations Analyst 11/6/20 86 1 #N/A Full-time $ 102,235.00 VACANT 0 1 3310 3310-016 WAS 03758 Gill, David C P0088 Specialist, Safety 11/8/20 84 1 #N/A Full-time $ 102,235.00 VACANT 0 1 3610 3610-003 WAS 03041 Gainey, Eric W P0239 Senior Investigator 11/8/20 84 1 #N/A Full-time $ 121,203.00 VACANT 0 1 4310 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 1 4710 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 1 2370 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 1 4310 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 1 4440 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 1 4630 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 1 3810 3810-014 WAS 02536 Robbins, Raymond H P0165 Supervisor, Specifications 12/7/20 55 1 #N/A Full-time $ 121,203.00 VACANT 0 1 2310 2310-030 P0336 Coordinator, QA/QC 12/9/20 53 1 #N/A Full-time $ 102,235.00 VACANT 0 1 2410 2410-114 P0007 Analyst, Senior Financial 12/9/20 53 1 #N/A Full-time $ 121,203.00 VACANT 0 1 4810 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 1 4440 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 1 4830 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 1 4810 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 1 4710 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 1 2360 2360-015 P0236 Program Manager, Metering Technology 1/7/21 24 1 #N/A Full-time $ 121,203.00 VACANT 0 1 2320 2320-021 PP0071 Senior Collections Analyst 1/7/21 24 1 #N/A Full-time $ 86,681.00 VACANT 0 1 2330 2330-068 PP0108 Billing Agent II 1/7/21 24 1 #N/A Full-time $ 89,215.00 VACANT 0 1 2320 2320-019 PP0004 Collections Analyst II 1/7/21 24 1 #N/A Full-time $ 73,997.00 VACANT 0 1 2320 2320-020 PP0005 Collections Analyst II 1/7/21 24 1 #N/A Full-time $ 73,997.00 VACANT 0 1 3310 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 1 3710 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 1 4450 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 0 148 Grand Total 1246 1098 148

Page 24 of 24 TD Bank - Treasury Daily Download FY2020

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

TD Bank - Treasury Daily Download FY2021 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 PENDING LAWSUITS CASE NAME COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF DEMAND TYPE OF CASE BRIEF DESCRIPTION (AL, GL, EPL, BC) DATE CMPLT. FILED DATE CMPLT. SERVED

Atiyeh, Suha v. DC Water, et DC Superior Court DOL: January 3, 2018. Plaintiff, a former DC Water employee, alleges $5 Million al. 2018 CA 008900 B gender discrimination and retaliation in violation of the District of (Complaint for Employment Discrimination) Columbia Human Rights Act and District of Columbia Whistleblower Act.

Complaint Filed: 01/02/19 Served: 01/31/19

Bartholomew, Lance v. DC DC Superior Court DOL: 01/24/18. Plaintiff alleges that while working at a construction Plaintiff has not made a specific Water, et al. 2020 CA 004871 B site, a worker for Defendant C.J. Coakley dropped drywall weighing monetary demand. (Complaint for Personal Injury) about 100 pounds from scaffolding on the third floor of the building, which then struck Mr. Bartholomew causing injury to his back and left Complaint Filed: 12/03/20 leg. Further, Plaintiff alleges he suffered and will continue to suffer Served: 12/14/2020 severe pain and disruption to his life. Brown, Qwendolyn v. DC DC Superior Court DOL: February 16, 2018. Plaintiff, a former DC Water employee, $5 Million Water, et al. 2018 CA 006785 B alleges race discrimination, gender discrimination, and retaliation in (Complaint for Employment Discrimination) violation of the District of Columbia Human Rights Act. Plaintiff also asserts a claim for violation of the District of Columbia Whistleblower Complaint Filed: 09/24/18 Act. Served: 10/30/18 Cranor, David v. DC Water, et DC Superior Court DOL: January 10, 2017. Plaintiff alleges that in early January 2017, $2 Million al. 2019 CA 007792 B "the roadway encompassing the 2500 block of Pennsylvania Avenue, (Complaint for Personal Injury) 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 Complaint Filed: 11/26/19 water main break in this area." The Plaintiff alleges, on 1/10/17, while Served: 01/02/2020 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.

Dorsey, Steven v. District of DC Superior Court DOL: August 18, 2019. On July 17, 2020, Plaintiff filed a Amended $1 Million Columbia, et al. 2019 CA 007812 B Complaint naming DC Water a Defendant. In Plaintiff's Amended (Complaint for Personal Injury) Complaint, she states that "the sinkhole which caused Plaintiff's injuries may have been due to a defectively repaired or maintained water main Complaint Filed: 11/26/2019 underneath the roadway." Served: 08/25/2020 Fletcher, Carol v. DC Water, et DC Superior Court DOL: 08/11/18. Plaintiff alleges that while walking from her home to $74,000.00 al. 2019 CA 004914 B her vehicle she "stepped into a water meter cap that was not property (Complaint for Personal Injury) secured". Plaintiff further alleges that the "cap flipped over and her foot fell into the hole as she fell to the ground." Complaint Filed: 07/25/2019 Served: 08/16/2019 Henderson, Sonya v. DC DC Superior Court DOL: 01/06/18. Plaintiff alleges that while walking to her car at or near $150,000 Water, et al. 2019 CA 002484 B 1701 Lawrence Street, N.E., WDC 20018, she stepped into an (Complaint for Personal Injury) unsecured water meter and her left leg slid into the hole, causing serious bodily injury. Complaint Filed: 04/16/19 Served: 04/22/19 Howard II, Robert v. DC Water, DC Superior Court DOL: May 13, 2016. Plaintiff alleges on May 13, 2016, his leg fell into a $1 Million et al. 2019 CA 003120 B unsecured water meter cover, causing him to sustain serious personal (Complaint for Personal Injury) 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 Complaint Filed: 05/11/19 properly maintain and/or repair water meter cover and pit. Served: 06/12/19 Johnson, Tracie v. DC Water, DC Superior Court DOL: October 17, 2016. Plaintiff alleges that on or about October 17, $750,000 et al. 2019 CA 005952 B 2016 while walking on 19th Place, NE, she "stepped on the unsecured (Complaint for Personal Injury) cover and fell into the Water/Sewage/ Utility Hole." Plaintiff alleges that as a result of the accident, she sustained permanent bodily injuries Complaint Filed: 09/10/19 which have caused and will continue to cause mental and physical pain Served: 09/16/19 and suffering," and "incurred and will continue to incur medical, therapeutic and related expenses as a result of those injuries."

Kimberly-Clark Corporation v. US District Court for DC DOL: N/A. Plaintiff sued the District of Columbia, inclusive of DC Water Plaintiff seeks an injunction and District of Columbia, et al. Case 1:17-cv-01901 and others, for alleged constitutional violations of the First Amendment, declaratory relief with an award of (Constitutional Law) Fifth Amendment, and Commerce Clause, as well as alleged violation attorneys' fees and costs. of the Declaratory Judgment Act, relating to legislation passed by the Complaint Filed: 09/15/17 DC Council in December 2016 requiring disposable wipes to meet Served: 09/20/17 certain test and labelling standards.

Locks, Carolyn v. DC Water DC Superior Court DOL: 6/22/19. Plaintiff alleges that she fell into a water meter hole $250,000 2020 CA 003711 B while walking. Plaintiff alleges that as a result of the unsecured meter (Compliant for Personal Injury) cover, she sustained injuries. Further plaintiff alleges that DC Water "had knowledge of the said defect from receiving calls from neighbors Complaint Filed: 08/21/20 reporting the defect and the danger with the meter cover." Served: 10/06/20

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 1 PENDING LAWSUITS CASE NAME COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF DEMAND TYPE OF CASE BRIEF DESCRIPTION (AL, GL, EPL, BC) DATE CMPLT. FILED DATE CMPLT. SERVED

Major, Tammie v. DC Water DC Superior Court DOL: October 25, 2016. Plaintiff alleges that on or about October 25, $150,000 2019 CA 006142 B 2016 while walking to her car parked at or near 4865 Queens Chapel (Complaint for Personal Injury) Terrace, NE, "she stepped onto an unsecured water meter causing her to fall." Further, Plaintiff alleges that as a result of DC Water's Complaint Filed: 09/18/19 negligence, she "sustained injury to all parts of her body suffered and Served: 09/24/19 will suffer great pain of body and mind, and incurred and will incur medical and out-of-pocket expenses, as well as missed wages."

Manigan, Margaret v. DC DC Superior Court DOL: July 20, 2017. Plaintiff alleges that as she was exiting her $40,000 Water, et al. 2019 CA 000976 B vehicle near her residence located at 4116 Ames Street, NE, (Personal Injury) Washington, DC, she stepped onto a defective water meter cover which was flipped over, causing her left leg to become stuck as she fell Complaint Filed: 02/13/19 to the ground. As a result, Plaintiff alleges that she sustained serious Served: 04/16/19 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. Massey, Tameika v. DC Water, DC Superior Court DOL: January 8, 2018. Plaintiff, and DC MPD officer, alleges "she $500,000 et al. 2020 CA 002326 B stepped on a manhole cover on the sidewalk…which was loose and (Personal Injury) not secured, flipped and plaintiff fell into the manhole" Plaintiff further alleges, she "sustained injury to all parts of her body, some of which Complaint Filed: 04/27/20 are believed to be permanent, including, but not limited to, her legs, Served: 05/18/20 back and knees". Plaintiff demands $500,000. McCutchen, Annie v. DC DC Superior Court DOL: January 9, 2018. Plaintiff alleges that on or about January 9, $600,000.00 Water, et al. 2019 CA 004600 B 2018 while walking at or near 1323 Irving Street, a "large construction (Personal Injury) water hose quickly, violently, and radically with great force shoot and quickly hit her." As a result, Plaintiff "slipped, and fell down, and Complaint Filed: 07/16/19 dropped her cane" and "sustained serious bodily harm," "permanent Served: 07/18/19 injuries," and "pain and suffering." Marquetta Miller, et al v. DC US District Court for DC DOL: November 18, 2016. Plaintiffs, sixteen (16) residents residing on Plaintiff has not made a specific Water, et al 1:17-cv-00840-KBJ Delafield Place, N.E., allege that DC Water caused untreated sewage, monetary demand. (Negligence) and contaminated drinking water to enter their respective homes as a result of a water main break. The residents also assert environmental, Complaint Filed: 05/17/17 Served: civil rights and trespass claims in their Complaint. 06/01/17

US Court of Appeals for the DC Circuit 18-7169

Neal, Alisha v. DC Water DCAppeal Superior Filed: Court 11/01/18 DOL: November 23, 2016. Plaintiff alleges that she "stepped into" an $5 Million 2019 CA 007597 B open water meter cover. Plaintiff alleges that as a result of DC Water's (Complaint for Personal Injury) negligence, she "has suffered and continues to experience pain, suffering and emotional anguish … substantial medical expenses and Complaint filed: 11/19/19 loss of wages". Served: 12/03/19

Perez, Blanca v. DC Water DC Superior Court DOL: 09/24/2018. Plaintiff alleged that a DC Water vehicle backed into $150,000.00 2020 CA 004354 V her vehicle. Plaintiff alleges that as a result of DC Water's negligence, (Complaint for Personal Injury) she suffered severe, painful and permanent injuries, incurred substantial medical expenses, and loss of wages and earning capacity. Complaint filed: 10/16/20 Served: 11/05/20

Poland, Jayson v. DC Water US District Court for DC DOL: Alleged to be continuous between 2007-present. Plaintiff (white) $50 Million 1:2016-cv-02031 (TSC) (Complaint for asserts claims for race discrimination (Count I), hostile work environment employment discrimination and retaliation) (Count II), and retaliation (Count III) in violation of the DCHRA. Plaintiff also asserts common law claims for intentional infliction of emotional Complaint Filed: 10/11/16 distress (Count IV), negligent infliction of emotional distress (Count V) Served: 01/06/2017 and a violation of 42 U.S. 1983 (Count VI). Claims arise out of disciplinary action taken against Plaintiff due to altercations with coworkers. Schick, Jeffrey v. DC Water, et DC Superior Court DOL: 7/27/2017. Plaintiff, an employee of a subcontractor hired to $1 Million al. 2020 CA 003255 B design and build the Anacostia River Tunnel Project alleges that on (Complaint for Personal Injury) 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. Complaint Filed: 07/20/20 Served: 08/13/20 Seeney, Rochelle v. DC Water DC Superior Court (Small Claims and DOL: 12/16/2018. Plaintiff alleges that while walking in front of 827 $10,000 Conciliation Branch) 51st St., NE, Washington, DC 20019 she stepped on a round, metal, 2019 SC3 008246 DC Water meter plate between the curb and side walk. Plaintiff alleges (Complaint for Personal Injury) 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 Complaint Filed: 11/21/19 she suffered injuries to her left foot, ankle, leg and knee. Served: 11/26/19

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 2 PENDING LAWSUITS CASE NAME COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF DEMAND TYPE OF CASE BRIEF DESCRIPTION (AL, GL, EPL, BC) DATE CMPLT. FILED DATE CMPLT. SERVED

Sescoe, Thomas v. DC Water "Docket No. 14-358-P (CN); EEOC Charge Charging Party (black) filed an EEOC charge with the DC Office of Complainant did not declare a No. 570-2013-01599 Human Rights alleging race discrimination by his (white, Hispanic) demand amount, but has recently (Administrative Charge - Employment supervisors by, in part, requiring black carpenters to perform work which communicated a settlement demand Discrimination) was the job of white locksmiths. Charging Party also alleges retaliation of $200,000. for complaining about his performance evaluation. The DC Office of Charge Filed: 07/03/13 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. Solomon, Mitchell v. DC Water, DC Superior Court DOL: July 19, 2019. Plaintiff alleges while riding an electric scooter on $1 Million et al. 2019 CA 007808 B Rhode Island Avenue, "the scooter struck a hole in the roadway" (Complaint for Personal Injury) causing him to "fall and suffer serious and permanent personal injuries." Complaint filed: 11/26/19 Served: 12/13/19

State Farm Insurance DC Superior Court DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement $9,517.05 Company v. DC Water 2018 SC3 003727 (Subrogation) 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 Complaint Filed: 04/04/18 caused sewage to back up into the insured's home. Served: 06/01/18

DC Superior Court DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement $34,293.75 2018 CA 002481 C (Subrogation) 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 Complaint Filed: 04/06/18 caused sewage to back up into the insured's home. Served: 05/14/18 DC Superior Court DOL: November 18, 2016. Plaintiff insurer is seeking reimbursement $10,000.00 2018 SC3 007879 of monies paid to its insured property owner for damage allegedly at (Subrogation) 1231 Delafield Place, N.E., and caused by a water main break that caused sewage to back up into the insured's home. Complaint Filed: 09/25/18 Served: 07/17/19 Stevenson, Damien v. DC DC Superior Court DOL: June 11, 2019. Plaintiff filed his complaint against DC Water and $1,000,000.00 Water, et al. 2020 CA 001324 B George Spears, alleging that he was terminated "based on his race (Complaint for Employment Discrimination) and in retaliation for filing a complaint of discrimination against Kevin Jhingory and attempting to report the threats in the workplace to DC Complaint Filed: 02/24/20 Water's General Counsel". Plaintiff alleges DC Water violated the D.C. Served: 06/08/20 Human Rights Act and demands "back pay and front pay in an amount not less than [$1 Million]."

Turner, Nikki v. DC Water, et DC Superior Court DOL: January 19, 2017: Plaintiff alleges that on or about January 19, $5,000,000.00 al. 2019 CA 007679 B 2017, she "stepped on and fell into a Water/Sewage/Utility Hole". (Complaint for Personal Injury) Plaintiff alleges that she "sustained permanent bodily injuries which have caused and will continue to cause mental and physical pain and Complaint filed: 11/20/19 suffering". Served: 12/3/19 DC Water v. United States US District Court for DC No.1:18-CV-00049- DC Water filed suit against the United States Armed Forces Retirement $15 million Armed Forces Retirement JEB case transferred to Home seeking $15 million in unpaid sewer charges from 2011. Home U.S. Court of Federal Claims No. 1:18-CV- Specifically, DC Water contends that USARM has refused to pay sewer 01586-MBH charges after being placed on notice in 2004. (Complaint for Breach of Contract)

Complaint Filed: 01/09/18 Verizon v. Dynamic Concepts, D.C. Superior Court DOL: 8/20/2018. Plaintiff alleges that on or about August 20, 2018, an $249,554.41 Inc., et al. 2020 CA 000340 B operator of some mechanized construction equipment, owned and (Property Damage) operated by an agent, servant, and/or employee of Defendant DC Water, caused damage to their underground telecommunications Compliant Filed: 01/15/2020 facilities, including a duct bank and copper cables at the Served: 01/23/2020 aforementioned location. Plaintiff alleges that DC Water continued using mechanized digging in the known presence of underground utilities. Washington Gas Light D.C. Superior Court DOL: 01/22/2020. Washington Gas alleges DC Water damaged a gas $888,345.57 Company v. DC Water 2020 CA 004389 B line by installing a water main too close to the gas line. (Property Damage)

Compliant Filed: 10/19/2020 Served: 10/22/2020

D.C. Superior Court DOL: 12/23/2017. Washington Gas alleges that while responding to $231, 096.18 2020 CA 004879 B an emergency gas leak call, they found that a backhoe operated by (Property Damage) DC Water damaged a four-inch plastic gas main.

Compliant Filed: 11/20/2020 Served: 12/10/2020

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 3 PENDING LAWSUITS CASE NAME COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF DEMAND TYPE OF CASE BRIEF DESCRIPTION (AL, GL, EPL, BC) DATE CMPLT. FILED DATE CMPLT. SERVED

Woodson, Shequita v. District DC Superior Court DOL: 4/24/18. Plaintiff alleges while walking on the sidewalk on Rhode $75,000.00 of Columbia, et al. 2020 CA 003045 B Island Avenue, she "stepped on the lid of the manhole and fell in the (Complaint for Personal Injury) manhole causing her to suffer and sustain personal injuries."

Complaint Filed: 07/09/20 Served: 07/17/20

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 4 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Bennett, General DC Superior Court DOL: 1/6/18. Plaintiff alleges that while exiting $90,000 $2,500.00 Marquitta Litigation 2019 CA 002454 B her car, she stepped into an unsecured water (Complaint for Personal meter located at or near 1717 Trinidad Avenue, Injury) NW, WDC. As a result, Plaintiff alleges that she sustained serious injuries to both of her legs and Complaint Filed: 04/15/19 feet, suffered and will suffer great pain of body Served: 04/22/19 and mind, incurred and will incur medical and out- GL of-pocket expenses, as well as missed wages. Plaintiff demands $90,000 in damages.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 1 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Brown, General DC Superior Court DOL: December 7, 2016. Plaintiff alleges that $100,000 $4,500.00 Radiance Litigation 2018 CA 008548 B she stepped on a water meter cover that gave (Complaint for Personal way and she fell into the water meter hole located Injury) at or near 628 Rhode Island Avenue, N.E. Plaintiff claims that as a result of the fall she Complaint filed: 12/13/18 sustained serious and painful injuries to her arm, Served: 3/20/19 leg, and knee, underwent medical treatment, lost wages, and experienced pain and suffering.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 2 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Brown, Roger Employme DC Superior Court DOL: 04/08/2019. In Plaintiff's Amended $1 Million $168,000.00 nt/ Labor 2020 CA 001953 B Complaint filed on April 6, 2020, Plaintiff alleges (Complaint for DC Water unlawfully terminated him when he was Employment on approved leave under DC Family Medical Discrimination) Leave Act ("D.C. FMLA"), failed to pay him the 9- Complaint Filed: month severance, and failed to timely pay him his 3/18/2020 accrued paid leave in violation of the D.C. Wage Served: 4/7/20 Payment and Collection Law. Accordingly, Plaintiff claims retaliation and discrimination and breach of contract. Plaintiff demands $1 million.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 3 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Chubb Corp. General DC Superior Court DOL: July 19, 2015. Plaintiff insurer alleges that $89,113.71 $42,500.00 f/k/a/ Fireman's Litigation 2018 CA 004699 B its insured and property owner of 2021 Alabama Fund Insurance (Subrogation) Avenue, S.E., sustained substantial damage to their property when water service was resumed at Complaint Filed: 4/4/18 the property after its contractor had terminated Served: 07/27/18 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. Davis, Kimberly Employme DC Superior Court DOL: March 2018. Plaintiff, a former DC Water Unspecified $50,000.00 nt/ Labor 2018 CA 006874 B employee, alleges race discrimination and monetary (Complaint for retaliation in violation of the District of Columbia damages. Employment Human Rights Act as well as violation of the Discrimination) District of Columbia Family Medical Leave Act.

Complaint Filed: 9/27/18 Served: Service waived, appearance entered 12/7/18

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 4 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS DC Water v. General DC Superior Court DOL: May 1, 2013. DC Water seeks recovery for N/A See below entry for First Hand Land Litigation 2016 CA 000187 B damages to the Northeast Branch Tunnel Sewer Edge v. DC Water (aka "1744 D (Complaint for Property where a condo was constructed over it, causing (aka "1744 D Street") Damage) roughly $3.0 million in damages to the sewer. DC Street, Edge Water also incurred approximately $300,000 in Counterclaim") Complaint Filed: 1/8/16 damages razing the building. We sued the project Served: N/A - DC Water is developers, the permit expeditors who neglected the plaintiff. 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). Edge v. DC General DC Superior Court DOL: May 1, 2013. DC Water seeks recovery for $15,000 $815,000.00 Water (aka Litigation 2016 CA 000187 B damages to the Northeast Branch Tunnel Sewer "1744 D Street, (Complaint for Property where a condo was constructed over it, causing Edge Damage) roughly $3.0 million in damages to the sewer. DC Counterclaim") Water also incurred approximately $400,000 in Counterclaim Filed: damages razing the building. We sued the project 10/24/16 developers, including Edge, and others. In this Served: N/A - DC Water is Counterclaim, Edge alleges an illegal "taking" of already a party. its property by DC Water and a violation of its due process rights.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 5 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Edge v. DC General US Dist. Court DC DOL: May 1, 2013. In a suit nearly identical to See counter- See Edge above Water (aka Litigation 1:17-cv-000621 the Superior Court action, Edge seeks recovery claim "District (Complaint for due for damages resulting from DC Water's demolition (Federal) Court process violation, RICO, of a condo constructed over the Northeast case") condemnation, takings) Branch Tunnel Sewer. Edge alleges an illegal "taking" of its property by DC Water and a Complaint Filed: 4/6/17 violation of its due process rights. Edge seeks Served: N/A - DC Water damages of not less than $3 million and punitive accepted service damages of $2 million and other costs.

US. Court of Appeals for DC Circuit 18-7058 (Appeal for Hudgens, General DCSummary Superior Reversal) Court DOL: August 9, 2016. Plaintiff alleges that on or $500,000 $0.00 Carolyn v. Litigation 2018 CA 008151 V about August 9, 2016, Defendant Zambrano Nicolas (Complaint for Personal (operating a vehicle owned by Fort Myer), stuck Zambrano, et Injury) and collided with the Plaintiff. Further, Plaintiff al. alleges that her injuries "were caused solely and Complaint Filed: 11/20/18 proximately by Defendant Fort Myer and/or Served: 05/21/19 Defendant WGL and/or Defendant Washington Gas Light and/or Defendant DC WASA, without any contributory negligence on the part of Plaintiff." Lucas, Renee General DC Superior Court DOL: September 12, 2018. Plaintiff alleges that $50,000 $3,000.00 Litigation 2019 SC3 009186 she and defendant were negotiating a turn in the (Automobile) 1600 block of Kenilworth Ave., NE when the defendant struck her vehicle causing damages to Complaint Filed: 02/27/19 both vehicles and injuries to the her. Served:

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 6 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS Mata, Elvia General DC Superior Court DOL: August 24, 2016. Plaintiff alleges that while $2 Million DC Water (though Litigation 2019 CA 002717 B walking down the sidewalk at or near 840 Varnum PMA) agreed to pay (Personal Injury) Street, NW, she tripped due to an unmarked utility $160,000 and the Complaint Filed: 4/25/19 pipe that was protruding from the sidewalk, District of Columbia Served: 5/16/19 resulting in significant bodily injuries, including, agreed to pay GL but not limited to, the fracture of her left elbow. $40,000. In addition, DC Water also agreed to pay Ms. Mata's share of the mediation fees totaling approximately $650. Moore, Farisse Employme DC Superior Court DOL: Earliest date of alleged loss - September $350,000 plus $325,000.00 nt/ Labor 2018 CA 001365 B 2015. Earliest DOL under the DC HRA statute of attorneys fees (Complaint for limitations is 2/27/2017. Plaintiff has alleged Employment violations of the DC HRA for disparate treatment Discrimination) discrimination (race, gender), hostile work environment (race, gender), and Complaint Filed: 2/27/18 retaliation. Plaintiff has also alleged a violation of Served: 3/1/18 42 U.S.C. Sec. 1981 (discrimination in the making EPL of contracts).

U.S. District Court for DC 1:18-cv-00657-APM

Filed: 3/22/18

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 7 CASES SETTLED Fiscal Year 2020 and 2021 PLAINTIFF Budget COURT/CASE NUMBER INCIDENT/LOSS DATE AMOUNT OF AMOUNT OF Category TYPE OF CASE BRIEF DESCRIPTION DEMAND DAMAGES PAID (SETTLEMENTS, DATE CMPLT. FILED JUDGMENTS PEPCO General DC Superior Court DOL: November 16, 2016. Plaintiff utility company $34,146 $17,000.00 Litigation 2018 CA 007074 B alleges that its vault and underground lines were (Complaint for Property damaged as a result of a sewer back up. Damage)

Complaint Filed: 10/04/18 Served: 10/15/18

Thacker, Joann General DC Superior Court DOL: 3/29/2016. Plaintiff alleges that she fell $2 Million $0.00 Litigation 2018 CA 006893 B while walking down the sidewalk on 10th Street, (Complaint for Personal NW (at or near the corner of 10th & F Street, NW) Injury) due to sidewalk being uneven. Plaintiff further Complaint filed: 5/17/19 alleges that due to Defendant's negligence, she Served: 6/14/18 "suffered bodily injuries that have caused, and will continue to cause, physical and mental and suffering for the rest of her life."

Totals $5,728,259.71 $1,587,500.00

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 8 CASES SETTLED Fiscal Year 2020 and 2021 STATUS

Settled. DC Water agreed to contribute $2,500 towards the settlement in order to resolve this matter.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 9 CASES SETTLED Fiscal Year 2020 and 2021 STATUS

Case settled. Plaintiff signed a General and Voluntary Release in Full Agreement. Dismissal Praecipe filed on 3/31/20.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 10 CASES SETTLED Fiscal Year 2020 and 2021 STATUS

Settled. Plaintiff filed a Joint Stipulation of Dismissal on November 13, 2020.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 11 CASES SETTLED Fiscal Year 2020 and 2021 STATUS

Settled. A Stipulation of Dismissal with Prejudice was filed on Feruary 13, 2020.

Settled.

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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.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 13 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.

CASES SETTLED Fiscal Year 2020 and 2021 STATUS

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.

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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.

PRIVILEGED AND CONFIDENTIAL - SUBJECT TO ATTORNEY/CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES - NOT INTENDED FOR DISTRIBUTION BEYOND AUTHORIZED RECIPIENTS 15 CASES SETTLED Fiscal Year 2020 and 2021 STATUS

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