1 00:00:18,133 --> 00:00:20,533 Good morning, the time 2 00:00:21,133 --> 00:00:23,133 is 10:02 and the commission is called 3 00:00:23,133 --> 00:00:24,133 to order. I am chair mark smith residing 4 00:00:24,133 --> 00:00:26,133 over this meeting. 5 00:00:27,133 --> 00:00:29,133 vice chair jonathan powell and commissioners 6 00:00:29,133 --> 00:00:30,133 williams, eloise foster, jeffrey seltzer 7 00:00:30,133 --> 00:00:32,133 and 8 00:00:36,133 --> 00:00:37,133 regina foster. We are joined by our 9 00:00:37,133 --> 00:00:39,133 corporate sector and general manager 10 00:00:39,133 --> 00:00:41,133 and ceo 11 00:00:42,133 --> 00:00:44,133 keisha powell. I will start by 12 00:00:44,133 --> 00:00:45,133 asking commissioner foster to lead 13 00:00:45,133 --> 00:00:48,133 the pledge of allegiance. If you would 14 00:00:48,133 --> 00:00:50,133 read the 15 00:00:51,133 --> 00:00:53,133 division statement 16 00:00:53,133 --> 00:00:54,133 I will ask commissioner seltzer to 17 00:00:54,133 --> 00:00:55,133 read the mission statement and finally 18 00:00:55,133 --> 00:00:57,133 general manager and 19 00:00:57,133 --> 00:00:59,133 ceo 20 00:01:00,133 --> 00:01:02,133 keisha powell. 21 00:01:13,133 --> 00:01:15,133 >> thank you 22 00:01:15,133 --> 00:01:17,133 commissioner foster. Commissioner 23 00:01:22,133 --> 00:01:23,133 speed boss. 24 00:01:23,133 --> 00:01:24,133 >> in 25 00:01:24,133 --> 00:01:26,133 every home and every business, we make 26 00:01:26,133 --> 00:01:28,133 everything possible. By ensuring access 27 00:01:28,133 --> 00:01:31,133 to dependable and safe water for 28 00:01:31,133 --> 00:01:32,133 everyday life. 29 00:01:32,133 --> 00:01:34,133 >> wssc water in 30 00:01:34,133 --> 00:01:36,133 choose 31 00:01:37,133 --> 00:01:38,133 all 32 00:01:38,133 --> 00:01:40,133 communities thrive by developing safe, 33 00:01:40,133 --> 00:01:41,133 sustainable water through wastewater 34 00:01:41,133 --> 00:01:42,133 services. 35 00:01:42,133 --> 00:01:43,133 >> our promise is to continue 36 00:01:43,133 --> 00:01:45,133 the 37 00:01:45,133 --> 00:01:46,133 legacy of our water customers and 38 00:01:46,133 --> 00:01:48,133 employees through 39 00:01:48,133 --> 00:01:49,133 dedicated service returned in future 40 00:01:49,133 --> 00:01:51,133 generations. 41 00:01:52,133 --> 00:01:54,133 >> 42 00:01:55,133 --> 00:01:58,133 thank you. Do I have 43 00:01:58,133 --> 00:02:00,533 a motion to approve 44 00:02:01,133 --> 00:02:03,133 the agenda? 45 00:02:03,133 --> 00:02:04,133 >> I hereby move that the commission 46 00:02:04,133 --> 00:02:06,133 adopt its 47 00:02:06,133 --> 00:02:07,133 public agenda february 18th, 2026 48 00:02:07,133 --> 00:02:09,133 as 49 00:02:09,133 --> 00:02:10,133 drafted. 50 00:02:10,133 --> 00:02:11,133 >> thank you vice chair powell. Is 51 00:02:11,133 --> 00:02:13,133 there 52 00:02:13,133 --> 00:02:14,133 a second? 53 00:02:14,133 --> 00:02:16,133 >> I 54 00:02:16,133 --> 00:02:17,133 second. 55 00:02:17,133 --> 00:02:18,133 >> 56 00:02:18,133 --> 00:02:19,133 any discussion? All those in favor 57 00:02:19,133 --> 00:02:21,133 signify by saying 58 00:02:22,133 --> 00:02:23,133 aye. Any nays? 59 00:02:23,133 --> 00:02:25,133 hearing none, the motion carried unanimously 60 00:02:25,133 --> 00:02:27,533 and the agenda is 61 00:02:31,133 --> 00:02:33,133 approved weird. 62 00:02:34,133 --> 00:02:36,133 >> 63 00:02:40,133 --> 00:02:42,133 commissioner lynn. 64 00:02:44,133 --> 00:02:45,133 >> mr. Chair, I would like to request 65 00:02:45,133 --> 00:02:46,133 the floor to announce recusal from 66 00:02:46,133 --> 00:02:48,133 agenda 67 00:02:49,133 --> 00:02:51,533 items 10 a on contract 68 00:02:52,133 --> 00:02:54,133 76596 on 69 00:02:55,133 --> 00:02:57,133 925-77 19 and 70 00:03:01,133 --> 00:03:02,133 hb 1022 228 object 71 00:03:02,133 --> 00:03:03,133 of interest. 72 00:03:03,133 --> 00:03:05,133 >> thank you commissioner 73 00:03:06,133 --> 00:03:07,133 espy-williams. There are two sets 74 00:03:07,133 --> 00:03:09,133 of minutes for 75 00:03:10,133 --> 00:03:11,133 approval, both of the january 21 76 00:03:11,133 --> 00:03:12,133 2026 regular commission meeting and 77 00:03:12,133 --> 00:03:15,133 the minutes of january 28 special 78 00:03:16,133 --> 00:03:18,133 commission meeting. They 79 00:03:19,133 --> 00:03:20,133 were both in advance. Are there 80 00:03:20,133 --> 00:03:22,133 any corrections? The minutes stand 81 00:03:22,133 --> 00:03:24,133 is approved. I 82 00:03:26,133 --> 00:03:28,133 now recognize retirement division 83 00:03:28,133 --> 00:03:29,133 manager to present the wssc retirees 84 00:03:29,133 --> 00:03:31,133 for 85 00:03:34,133 --> 00:03:36,133 this month. 86 00:03:37,133 --> 00:03:39,133 >> thank you. 87 00:03:40,133 --> 00:03:42,533 good morning. Recognize the 88 00:03:43,133 --> 00:03:45,133 following honorees. David 89 00:03:47,133 --> 00:03:49,133 alford started october 1st, 1990 and 90 00:03:49,133 --> 00:03:50,133 retires as 91 00:03:50,133 --> 00:03:51,133 a supervisor in the leader services 92 00:03:51,133 --> 00:03:52,133 division with 35 years of service. 93 00:03:52,133 --> 00:03:54,133 come 94 00:03:58,133 --> 00:04:00,133 on down. 95 00:05:07,133 --> 00:05:09,533 we have another one 96 00:05:10,133 --> 00:05:11,133 in attendance. Next we have terry 97 00:05:11,133 --> 00:05:13,133 hartl started employee 98 00:05:13,133 --> 00:05:14,133 january 25th, 2010 99 00:05:14,133 --> 00:05:16,133 and retires as a utility technician 100 00:05:16,133 --> 00:05:18,133 to 101 00:05:19,133 --> 00:05:21,533 with 16 years and one 102 00:05:25,133 --> 00:05:27,133 month service. 103 00:05:28,133 --> 00:05:31,133 looks as though he couldn't 104 00:05:31,133 --> 00:05:33,533 make it. Otis walker 105 00:05:34,133 --> 00:05:36,133 started appointment 1990. 106 00:05:37,133 --> 00:05:39,133 he retires as a 107 00:05:39,133 --> 00:05:40,133 materials engineer in the materials 108 00:05:40,133 --> 00:05:42,533 management division with 35 years 109 00:05:43,133 --> 00:05:45,133 and nine months 110 00:05:46,133 --> 00:05:48,133 of service. 111 00:05:52,133 --> 00:05:53,133 we thank them for their years of dedicated service 112 00:05:53,133 --> 00:05:54,133 and wish them 113 00:05:54,133 --> 00:05:55,133 the very best in their retirement. 114 00:05:55,133 --> 00:05:57,133 >> thank you 115 00:06:01,133 --> 00:06:03,133 mr. Baker. Before 116 00:06:04,133 --> 00:06:05,133 we begin commissioner comments, if 117 00:06:05,133 --> 00:06:07,133 any members 118 00:06:07,133 --> 00:06:10,133 of the public intends to give comments, 119 00:06:10,133 --> 00:06:12,133 please do so now. Your 120 00:06:12,133 --> 00:06:13,133 call will remain in the lobby until 121 00:06:13,133 --> 00:06:14,133 after the in 122 00:06:14,133 --> 00:06:16,133 person,. The secretary will admit 123 00:06:16,133 --> 00:06:19,133 you from the lobby following the in 124 00:06:19,133 --> 00:06:22,133 person comments. First, do we have 125 00:06:22,133 --> 00:06:24,133 any 126 00:06:25,133 --> 00:06:27,133 commissioner comments? Seeing 127 00:06:28,133 --> 00:06:31,133 none. We will now receive 128 00:06:31,133 --> 00:06:32,133 public comments. Members of the public 129 00:06:32,133 --> 00:06:34,133 wishing to speak may 130 00:06:34,133 --> 00:06:36,133 do so in person 131 00:06:36,133 --> 00:06:37,133 or virtually. We will now receive 132 00:06:37,133 --> 00:06:38,133 public comments, the commission is 133 00:06:38,133 --> 00:06:39,133 not required to respond 134 00:06:39,133 --> 00:06:40,133 to public comments during the meeting 135 00:06:40,133 --> 00:06:41,133 and the public is reminded this is 136 00:06:41,133 --> 00:06:42,133 not 137 00:06:42,133 --> 00:06:43,133 an opportunity for dialogue or questions 138 00:06:43,133 --> 00:06:45,133 and answers. 139 00:06:45,133 --> 00:06:46,133 if you wish to submit longer comments 140 00:06:46,133 --> 00:06:49,133 please do so through the 141 00:06:49,133 --> 00:06:50,133 corporate secretary. Are there any 142 00:06:50,133 --> 00:06:52,133 members of 143 00:06:52,133 --> 00:06:55,133 the public in the auditorium? 144 00:06:56,133 --> 00:06:57,133 >> yes. 145 00:06:57,133 --> 00:06:59,133 we have one person in the auditorium 146 00:06:59,133 --> 00:07:00,133 signed up to speak and we also have 147 00:07:00,133 --> 00:07:02,133 someone on teams. We will start with 148 00:07:02,133 --> 00:07:04,133 the auditorium. 149 00:07:08,133 --> 00:07:10,133 mr. Edwin. You 150 00:07:10,133 --> 00:07:11,133 can him up to this seat next to me. 151 00:07:11,133 --> 00:07:13,133 make sure 152 00:07:14,133 --> 00:07:16,133 you push the red button to turn 153 00:07:16,133 --> 00:07:17,133 on the phone and if you could please 154 00:07:17,133 --> 00:07:18,133 start with 155 00:07:18,133 --> 00:07:22,333 your name and county and you have 156 00:07:23,133 --> 00:07:25,133 three minutes. 157 00:07:26,133 --> 00:07:28,133 >> hi, my name 158 00:07:29,133 --> 00:07:31,133 is edwin, 159 00:07:32,133 --> 00:07:34,133 montgomery county. 160 00:07:36,133 --> 00:07:38,133 thank you for allowing me this time 161 00:07:38,133 --> 00:07:39,133 to speak. I apologize if this is 162 00:07:39,133 --> 00:07:40,133 the wrong form. I represent a local 163 00:07:40,133 --> 00:07:41,133 volunteer organization, we do cleanups 164 00:07:41,133 --> 00:07:43,133 for areas of 165 00:07:43,133 --> 00:07:44,133 interest to the rockclimbing community. 166 00:07:44,133 --> 00:07:45,133 I was hoping 167 00:07:45,133 --> 00:07:46,133 to speak or find someone to speak 168 00:07:46,133 --> 00:07:47,133 with about the possibility of expanding 169 00:07:47,133 --> 00:07:48,133 your 170 00:07:48,133 --> 00:07:50,133 allowable recreation particularly 171 00:07:50,133 --> 00:07:52,133 in the area 172 00:07:53,133 --> 00:07:54,133 for rockclimbing. We had begun a 173 00:07:54,133 --> 00:07:55,133 conversation with a former watershed 174 00:07:55,133 --> 00:07:56,133 manager but since his departure we 175 00:07:56,133 --> 00:07:58,133 had a 176 00:07:59,133 --> 00:08:01,133 real struggle starting those 177 00:08:01,133 --> 00:08:02,133 conversations so I just came here 178 00:08:02,133 --> 00:08:04,133 with the 179 00:08:05,133 --> 00:08:06,133 hope of finding a way 180 00:08:06,133 --> 00:08:08,133 to reserve those conversations with 181 00:08:08,133 --> 00:08:10,533 someone with the wssc. 182 00:08:11,133 --> 00:08:12,133 thank you. 183 00:08:12,133 --> 00:08:14,133 >> 184 00:08:17,133 --> 00:08:19,133 in queue. 185 00:08:19,133 --> 00:08:20,133 I was just going to recommend that. 186 00:08:20,133 --> 00:08:22,133 I 187 00:08:23,133 --> 00:08:26,133 think we resolved it. Thank 188 00:08:26,133 --> 00:08:27,133 you sir. Absolutely. And madame 189 00:08:27,133 --> 00:08:29,133 corporate secretary do we have our 190 00:08:29,133 --> 00:08:31,133 caller on the line 191 00:08:31,133 --> 00:08:32,133 as well? 192 00:08:32,133 --> 00:08:33,133 >> yes, letting them into 193 00:08:33,133 --> 00:08:34,133 teams now so 194 00:08:34,133 --> 00:08:35,133 I'm going to give them a second. The 195 00:08:35,133 --> 00:08:37,533 caller on teams if 196 00:08:38,133 --> 00:08:40,133 you could 197 00:08:40,133 --> 00:08:42,133 make sure that the volume is turned 198 00:08:42,133 --> 00:08:44,133 down so we don't have background noise 199 00:08:44,133 --> 00:08:46,133 and the caller ending 200 00:08:46,133 --> 00:08:47,133 in 7016 if you could please start 201 00:08:47,133 --> 00:08:49,133 with your 202 00:08:50,133 --> 00:08:53,733 name and county and you have 203 00:08:56,133 --> 00:08:58,133 three minutes. 204 00:09:08,133 --> 00:09:10,133 again, that's 205 00:09:11,133 --> 00:09:13,133 the caller ending 206 00:09:14,133 --> 00:09:16,133 in 7016. 207 00:09:20,133 --> 00:09:22,133 >> hello, 208 00:09:22,133 --> 00:09:23,133 montgomery county. Can you hear me? 209 00:09:23,133 --> 00:09:25,133 >> 210 00:09:26,133 --> 00:09:27,133 yes ma'am. 211 00:09:27,133 --> 00:09:29,133 go ahead. You have three minutes. 212 00:09:29,133 --> 00:09:31,133 >> okay thank you. 213 00:09:32,133 --> 00:09:34,133 the wssc decision 214 00:09:35,133 --> 00:09:36,133 to launch a smart meter program pilot 215 00:09:36,133 --> 00:09:38,133 program 216 00:09:38,133 --> 00:09:39,133 without fully informing customers 217 00:09:39,133 --> 00:09:40,133 of 218 00:09:40,133 --> 00:09:41,133 the health and safety information 219 00:09:41,133 --> 00:09:44,133 gathered by wssc on its own 220 00:09:44,133 --> 00:09:47,133 record is reckless. As a 221 00:09:47,133 --> 00:09:49,133 public 222 00:09:49,133 --> 00:09:50,133 utility wssc has a duty of full transparency 223 00:09:50,133 --> 00:09:52,133 when asking customers to 224 00:09:52,133 --> 00:09:53,133 participate in a program that may 225 00:09:53,133 --> 00:09:55,133 affect 226 00:09:56,133 --> 00:09:57,133 their health especially who 227 00:09:57,133 --> 00:10:00,733 absorb more of this radiation from 228 00:10:02,133 --> 00:10:04,533 smart meters. And more 229 00:10:05,133 --> 00:10:07,133 vulnerable. Without material 230 00:10:08,133 --> 00:10:11,133 information the public does not 231 00:10:11,133 --> 00:10:12,133 have the facts in order 232 00:10:12,133 --> 00:10:13,133 to make an informed decision and this 233 00:10:13,133 --> 00:10:14,133 raises serious governance concerns. 234 00:10:14,133 --> 00:10:16,133 the 235 00:10:17,133 --> 00:10:19,533 wssc smart meter website 236 00:10:20,133 --> 00:10:23,133 have misleading statements. They say 237 00:10:23,133 --> 00:10:25,533 that smart meters are 238 00:10:26,133 --> 00:10:29,733 not harmful. As I detailed in 239 00:10:31,133 --> 00:10:32,133 my publication frontiers of public 240 00:10:32,133 --> 00:10:33,133 health entitled u.s. Policy on wireless 241 00:10:33,133 --> 00:10:35,133 technologies 242 00:10:35,133 --> 00:10:36,133 and public health protection 243 00:10:36,133 --> 00:10:38,133 regulatory gaps in proposed reforms 244 00:10:38,133 --> 00:10:39,133 I show that despite scientific research 245 00:10:39,133 --> 00:10:40,133 documenting evidence for 246 00:10:40,133 --> 00:10:41,133 health risk there has been no review 247 00:10:41,133 --> 00:10:43,533 of the totality of 248 00:10:44,133 --> 00:10:46,533 the evidence by any 249 00:10:47,133 --> 00:10:50,133 federal agency. Certainly not the 250 00:10:50,133 --> 00:10:52,133 smart meters which 251 00:10:53,133 --> 00:10:54,133 emit short intense pulsed rf radiation 252 00:10:54,133 --> 00:10:56,133 in thousands 253 00:10:56,133 --> 00:10:58,133 of intense pulses 254 00:10:58,133 --> 00:10:59,133 a day. Compliance with limits does 255 00:10:59,133 --> 00:11:01,133 not 256 00:11:01,133 --> 00:11:02,133 ensure safety as these limits are 257 00:11:02,133 --> 00:11:04,133 outdated, 258 00:11:04,133 --> 00:11:07,133 indefensible and only protect against 259 00:11:08,133 --> 00:11:10,533 short-term exposure. Not the 260 00:11:11,133 --> 00:11:13,133 long-term exposures. 261 00:11:16,133 --> 00:11:17,133 even misleading post references on 262 00:11:17,133 --> 00:11:18,133 its webpage to the national cancer 263 00:11:18,133 --> 00:11:20,133 institute and 264 00:11:20,133 --> 00:11:21,133 american cancer 265 00:11:21,133 --> 00:11:23,133 society. Neither of which have scientifically 266 00:11:23,133 --> 00:11:24,133 reviewed the signs to make a safety 267 00:11:24,133 --> 00:11:26,133 determination. Nor the 268 00:11:26,133 --> 00:11:27,133 data on smart 269 00:11:27,133 --> 00:11:29,133 meters. I used that information showing 270 00:11:29,133 --> 00:11:31,133 letters 271 00:11:32,133 --> 00:11:35,133 from them in our lawsuit against 272 00:11:35,133 --> 00:11:37,533 the fcc in which 273 00:11:38,133 --> 00:11:39,133 we had a favorable ruling. Just a 274 00:11:39,133 --> 00:11:40,133 few 275 00:11:40,133 --> 00:11:41,133 years ago, dr. David carpenter director 276 00:11:41,133 --> 00:11:43,133 of the institute for 277 00:11:43,133 --> 00:11:44,133 health and environment at the university 278 00:11:44,133 --> 00:11:46,133 all of 279 00:11:47,133 --> 00:11:50,133 albany testified that there are significant 280 00:11:50,133 --> 00:11:52,133 health I associated 281 00:11:53,133 --> 00:11:55,133 with emitted by 282 00:11:59,133 --> 00:12:01,133 smart meters. 283 00:12:01,133 --> 00:12:02,133 read about the ever growing scientific 284 00:12:02,133 --> 00:12:04,133 evidence showing 285 00:12:05,133 --> 00:12:06,133 biological effects from cancer, 286 00:12:06,133 --> 00:12:08,133 cellular stress, increase in harmful 287 00:12:08,133 --> 00:12:10,133 free radicals, 288 00:12:11,133 --> 00:12:12,133 genetic damage, structural damages 289 00:12:12,133 --> 00:12:13,133 to 290 00:12:13,133 --> 00:12:14,133 the reproductive system, learning 291 00:12:14,133 --> 00:12:16,533 and memory deficits and 292 00:12:20,133 --> 00:12:22,133 neurological disorders. Further 293 00:12:22,133 --> 00:12:23,133 scientific research shows effects to 294 00:12:23,133 --> 00:12:24,133 plant and animal life especially bees 295 00:12:24,133 --> 00:12:25,133 and other insect 296 00:12:25,133 --> 00:12:27,133 pollinators. Wssc is failing to warn 297 00:12:27,133 --> 00:12:29,133 consumers in the 298 00:12:30,133 --> 00:12:32,133 private program about these 299 00:12:32,133 --> 00:12:33,133 health issues. They are failing to 300 00:12:33,133 --> 00:12:34,133 inform consumers 301 00:12:34,133 --> 00:12:37,733 about information on their own record 302 00:12:39,133 --> 00:12:41,133 and 303 00:12:42,133 --> 00:12:44,133 that this radiation is 304 00:12:44,133 --> 00:12:45,133 not safe. And my published paper I 305 00:12:45,133 --> 00:12:46,133 also documented how 306 00:12:46,133 --> 00:12:48,133 the wireless industry has followed 307 00:12:48,133 --> 00:12:50,133 the big 308 00:12:54,133 --> 00:12:56,133 tobacco playbook. 309 00:12:57,133 --> 00:12:59,133 >> you have hit 310 00:12:59,133 --> 00:13:00,133 your three minutes. If you could please 311 00:13:00,133 --> 00:13:01,133 conclude. 312 00:13:01,133 --> 00:13:03,133 >> sure. I built upon that 313 00:13:03,133 --> 00:13:05,133 in a harvard 314 00:13:06,133 --> 00:13:07,133 press book and I 315 00:13:07,133 --> 00:13:08,133 recommend everyone recommend that 316 00:13:08,133 --> 00:13:09,133 to understand what is going on. Wssc 317 00:13:09,133 --> 00:13:11,133 consumers deserve all 318 00:13:12,133 --> 00:13:15,133 the facts. Thank you so 319 00:13:15,133 --> 00:13:16,133 much. 320 00:13:16,133 --> 00:13:18,133 >> thank you ma'am. And 321 00:13:18,133 --> 00:13:19,133 chair 322 00:13:19,133 --> 00:13:21,133 smith, we do not have any other colors 323 00:13:21,133 --> 00:13:24,133 on the line at this time. 324 00:13:24,133 --> 00:13:26,133 >> thank 325 00:13:26,133 --> 00:13:27,133 you. And I want to thank all of our 326 00:13:27,133 --> 00:13:30,133 public speakers for their comments. 327 00:13:30,133 --> 00:13:32,133 I now recognize 328 00:13:32,133 --> 00:13:33,133 the general inspector general to present 329 00:13:33,133 --> 00:13:35,133 the monthly 330 00:13:39,133 --> 00:13:41,133 activity report. 331 00:13:48,133 --> 00:13:50,133 >> thank you and 332 00:13:52,133 --> 00:13:54,133 good morning. Good morning chair, 333 00:13:54,133 --> 00:13:56,133 vice chair, commissioners, corporate 334 00:13:56,133 --> 00:13:57,133 secretary and stakeholders. For the 335 00:13:57,133 --> 00:13:59,133 record, I 336 00:14:00,133 --> 00:14:02,533 am an inspector general, 337 00:14:03,133 --> 00:14:06,133 to help wssc water meet 338 00:14:06,133 --> 00:14:07,133 its 339 00:14:07,133 --> 00:14:09,133 objectives in a fiscally transparent, 340 00:14:09,133 --> 00:14:11,133 sustainable and ethically 341 00:14:12,133 --> 00:14:14,133 responsible manner by conducting 342 00:14:14,133 --> 00:14:15,133 independent audits, evaluation and 343 00:14:15,133 --> 00:14:17,133 investigations. 344 00:14:21,133 --> 00:14:22,133 into the 345 00:14:22,133 --> 00:14:24,133 effect and making evidence-based recommendations 346 00:14:24,133 --> 00:14:26,133 to promote efficiency 347 00:14:26,133 --> 00:14:27,133 and effectiveness. I am joined today by 348 00:14:27,133 --> 00:14:29,133 deputy assistant inspector general 349 00:14:29,133 --> 00:14:30,133 for audit, our pleasure to present 350 00:14:30,133 --> 00:14:31,133 the summary of activities 351 00:14:31,133 --> 00:14:33,133 for the office of inspector general 352 00:14:33,133 --> 00:14:35,533 for the month of 353 00:14:36,133 --> 00:14:38,133 january, 2026. I 354 00:14:39,133 --> 00:14:41,533 will focus on the 355 00:14:42,133 --> 00:14:43,133 oig audit activities 356 00:14:43,133 --> 00:14:45,133 in this slide, management action plans, 357 00:14:45,133 --> 00:14:47,133 system development 358 00:14:48,133 --> 00:14:51,133 charge status, waste, fraud and 359 00:14:51,133 --> 00:14:52,133 abuse training. In addition I 360 00:14:52,133 --> 00:14:54,133 will discuss professional development and 361 00:14:54,133 --> 00:14:56,133 peer 362 00:14:57,133 --> 00:14:59,133 review 363 00:14:59,133 --> 00:15:00,133 results. The oig activities dashboard 364 00:15:00,133 --> 00:15:02,133 highlights how 365 00:15:03,133 --> 00:15:05,133 the oig aligns 366 00:15:05,133 --> 00:15:06,133 with wssc's strategic priorities of 367 00:15:06,133 --> 00:15:08,133 affordability and 368 00:15:09,133 --> 00:15:11,133 financial viability 369 00:15:12,133 --> 00:15:14,133 and optimizing. 370 00:15:15,133 --> 00:15:18,133 we conduct our audits in three phases. 371 00:15:18,133 --> 00:15:19,133 planning phase in which 372 00:15:19,133 --> 00:15:21,133 we gain an understanding of the area 373 00:15:21,133 --> 00:15:23,133 which we 374 00:15:24,133 --> 00:15:25,133 will audit. We will plan in a more 375 00:15:25,133 --> 00:15:27,133 detailed steps 376 00:15:27,133 --> 00:15:29,133 to it take 377 00:15:29,133 --> 00:15:30,133 to achieve our audit objective. And 378 00:15:30,133 --> 00:15:32,133 the fieldwork phase 379 00:15:33,133 --> 00:15:34,133 we conduct testing, 380 00:15:34,133 --> 00:15:36,133 verify compliance with policies and 381 00:15:36,133 --> 00:15:38,133 procedures, and 382 00:15:39,133 --> 00:15:41,133 identify exceptions. 383 00:15:42,133 --> 00:15:43,133 observations findings and exceptions 384 00:15:43,133 --> 00:15:45,133 are 385 00:15:45,133 --> 00:15:47,133 communicated to the oddity throughout 386 00:15:47,133 --> 00:15:48,133 the engagement to ensure that we have 387 00:15:48,133 --> 00:15:50,533 all the details and 388 00:15:51,133 --> 00:15:53,133 information and 389 00:15:54,133 --> 00:15:56,133 is correct. The final phase is 390 00:15:56,133 --> 00:15:59,133 reporting where the auditor drafts 391 00:16:00,133 --> 00:16:03,133 a report with any observations or 392 00:16:03,133 --> 00:16:04,133 any issues 393 00:16:04,133 --> 00:16:07,133 identified. The discussion draft goes 394 00:16:09,133 --> 00:16:10,133 to referral review before submitted 395 00:16:10,133 --> 00:16:12,133 to wssc management for review and 396 00:16:12,133 --> 00:16:14,133 discussion. There 397 00:16:15,133 --> 00:16:18,133 is also always some overlap in 398 00:16:18,133 --> 00:16:20,133 these steps. This 399 00:16:21,133 --> 00:16:22,133 slide presents the current standard 400 00:16:22,133 --> 00:16:24,133 of 401 00:16:24,133 --> 00:16:27,133 our audit projects. There are three 402 00:16:27,133 --> 00:16:29,133 projects in the 403 00:16:30,133 --> 00:16:32,133 blue box, 404 00:16:32,133 --> 00:16:33,133 seven in the green box and fieldwork phase 405 00:16:33,133 --> 00:16:37,333 and one project in the yellow box 406 00:16:39,133 --> 00:16:41,133 reporting face. 407 00:16:45,133 --> 00:16:47,133 audit findings 408 00:16:48,133 --> 00:16:52,333 are rated as either high, medium or 409 00:16:53,133 --> 00:16:54,133 low risk. Critical control weaknesses 410 00:16:54,133 --> 00:16:55,133 such as exceptions 411 00:16:55,133 --> 00:16:57,133 to regulations, policies, procedures 412 00:16:57,133 --> 00:16:59,133 or 413 00:17:00,133 --> 00:17:01,133 rules. Medium are 414 00:17:01,133 --> 00:17:03,133 control deficiencies which impair 415 00:17:03,133 --> 00:17:05,133 the commission's ability to 416 00:17:05,133 --> 00:17:06,133 initiate, authorize, record, process 417 00:17:06,133 --> 00:17:08,133 or 418 00:17:09,133 --> 00:17:10,133 report data. Low risk findings 419 00:17:10,133 --> 00:17:12,133 are less certificate efficiency and 420 00:17:12,133 --> 00:17:14,133 effectiveness control 421 00:17:17,133 --> 00:17:18,133 enhancement matters. These categories 422 00:17:18,133 --> 00:17:20,133 are used 423 00:17:21,133 --> 00:17:24,133 as guidelines for auditors when 424 00:17:24,133 --> 00:17:26,133 determining risk. 425 00:17:26,133 --> 00:17:27,133 all of risk identified are based on 426 00:17:27,133 --> 00:17:29,133 the 427 00:17:30,133 --> 00:17:32,533 professional judgment. This slide 428 00:17:33,133 --> 00:17:35,133 illustrates the ratings 429 00:17:36,133 --> 00:17:39,133 of management open action plans 430 00:17:39,133 --> 00:17:41,533 for risk identified during 431 00:17:42,133 --> 00:17:43,133 our engagements. Management responsibility 432 00:17:43,133 --> 00:17:45,133 is 433 00:17:45,133 --> 00:17:47,533 to ensure that action 434 00:17:48,133 --> 00:17:50,533 plans mitigate and report 435 00:17:51,133 --> 00:17:53,133 risk, establish 436 00:17:53,133 --> 00:17:54,133 reasonable implementation and manage 437 00:17:54,133 --> 00:17:56,133 open or delinquent 438 00:17:57,133 --> 00:17:58,133 action plans. In total there are two 439 00:17:58,133 --> 00:18:00,133 action 440 00:18:00,133 --> 00:18:02,533 plans that are open, 441 00:18:03,133 --> 00:18:05,133 customer service and utility 442 00:18:05,133 --> 00:18:06,133 services department. The customer 443 00:18:06,133 --> 00:18:09,733 service action plan is due on 444 00:18:11,133 --> 00:18:12,133 february 28th and utility services 445 00:18:12,133 --> 00:18:15,133 action plan is due on 446 00:18:15,133 --> 00:18:16,133 august 31st. Both action plans have 447 00:18:16,133 --> 00:18:18,133 a medium 448 00:18:19,133 --> 00:18:20,133 risk rating. The oig verified 449 00:18:20,133 --> 00:18:24,333 and closed six action plans in january 450 00:18:25,133 --> 00:18:28,133 as illustrated in the green pie 451 00:18:28,133 --> 00:18:30,133 chart. Four action 452 00:18:31,133 --> 00:18:33,133 plans remain 453 00:18:34,133 --> 00:18:36,133 to be implanted. 454 00:18:37,133 --> 00:18:39,133 pending further oig 455 00:18:40,133 --> 00:18:42,133 verification. No 456 00:18:43,133 --> 00:18:46,133 action plans were implemented at 457 00:18:49,133 --> 00:18:51,133 this point. The next is system 458 00:18:51,133 --> 00:18:54,133 development charges. And system development 459 00:18:54,133 --> 00:18:56,133 charge status. In accordance with 460 00:18:56,133 --> 00:18:58,133 maryland law the oig reviews and approves 461 00:18:58,133 --> 00:19:00,133 actual cost 462 00:19:01,133 --> 00:19:03,133 be reimbursed for system 463 00:19:03,133 --> 00:19:04,133 development charges. We have one audit 464 00:19:04,133 --> 00:19:06,133 in progress, 465 00:19:07,133 --> 00:19:08,133 called retreat 466 00:19:08,133 --> 00:19:11,733 audit and there are two interactive 467 00:19:14,133 --> 00:19:16,133 audits remaining. And activist attributed 468 00:19:16,133 --> 00:19:18,533 to a lack of 469 00:19:19,133 --> 00:19:21,533 developer response after a 470 00:19:22,133 --> 00:19:24,533 full fiscal year of 471 00:19:25,133 --> 00:19:27,133 quarterly requests. 472 00:19:28,133 --> 00:19:30,133 this next 473 00:19:30,133 --> 00:19:31,133 slide is highlights wssc strategic priority 474 00:19:31,133 --> 00:19:33,133 of workforce development. 475 00:19:34,133 --> 00:19:37,733 and concerns waste, fraud and abuse 476 00:19:38,133 --> 00:19:41,133 trading. The oig conducts training 477 00:19:43,133 --> 00:19:44,133 to ensure that all employees are aware 478 00:19:44,133 --> 00:19:45,133 of 479 00:19:45,133 --> 00:19:46,133 how to report incidents of fraud, 480 00:19:46,133 --> 00:19:48,133 waste and abuse. 481 00:19:49,133 --> 00:19:52,133 the oig provided training to 19 482 00:19:55,133 --> 00:19:56,133 new employees 483 00:19:56,133 --> 00:19:58,133 during orientation on january 5th 484 00:19:58,133 --> 00:20:00,133 and 485 00:20:01,133 --> 00:20:03,133 january 20th. Oig 486 00:20:04,133 --> 00:20:05,133 professional development. 487 00:20:05,133 --> 00:20:07,133 the auditor recently became a certified 488 00:20:07,133 --> 00:20:09,133 fraud 489 00:20:10,133 --> 00:20:12,133 examiner. And we 490 00:20:16,133 --> 00:20:18,133 congratulate her. 491 00:20:19,133 --> 00:20:20,133 and my final 492 00:20:20,133 --> 00:20:22,133 slide I just want to report the commission 493 00:20:22,133 --> 00:20:24,133 and public 494 00:20:25,133 --> 00:20:27,133 our successful completion 495 00:20:28,133 --> 00:20:30,133 of the triangle 496 00:20:30,133 --> 00:20:31,133 peer review and the last couple weeks 497 00:20:31,133 --> 00:20:33,133 and the 498 00:20:34,133 --> 00:20:37,133 peer review covered the periods of 499 00:20:37,133 --> 00:20:39,133 2023 500 00:20:40,133 --> 00:20:43,133 to 2025. And happy to answer 501 00:20:45,133 --> 00:20:46,133 any questions. 502 00:20:46,133 --> 00:20:47,133 >> congratulations 503 00:20:47,133 --> 00:20:48,133 on passing your peer 504 00:20:48,133 --> 00:20:51,133 review. Any additional questions for 505 00:20:52,133 --> 00:20:53,133 the oig? 506 00:20:53,133 --> 00:20:55,133 >> 507 00:20:55,133 --> 00:20:58,133 thank you. I just had a 508 00:20:58,133 --> 00:21:01,133 quick question on I can't river 509 00:21:01,133 --> 00:21:04,133 what slide, but you were talking 510 00:21:04,133 --> 00:21:06,133 about a lack of developer 511 00:21:06,133 --> 00:21:07,133 response and that was inactive. Can 512 00:21:07,133 --> 00:21:09,133 you give some 513 00:21:10,133 --> 00:21:11,133 context to that? What will be the 514 00:21:11,133 --> 00:21:12,133 reason 515 00:21:12,133 --> 00:21:13,133 for the lack of response and why that 516 00:21:13,133 --> 00:21:15,133 would occur? 517 00:21:16,133 --> 00:21:18,133 >> may be that 518 00:21:18,133 --> 00:21:22,133 it's not, there may not be enough 519 00:21:22,133 --> 00:21:23,133 economic value to the developer. It 520 00:21:23,133 --> 00:21:25,133 may 521 00:21:25,133 --> 00:21:27,533 be that a variety 522 00:21:28,133 --> 00:21:29,133 of things, they are 523 00:21:29,133 --> 00:21:31,133 not responding so we really can't 524 00:21:31,133 --> 00:21:34,133 complete an audit. And we do 525 00:21:34,133 --> 00:21:37,133 keep those. It's not as if we walk 526 00:21:37,133 --> 00:21:40,133 away from them and they 527 00:21:40,133 --> 00:21:42,133 become inactive. They 528 00:21:42,133 --> 00:21:43,133 are kept and subject to be reopened 529 00:21:43,133 --> 00:21:45,133 for up to 530 00:21:46,133 --> 00:21:49,133 20 years. Plenty of time for 531 00:21:49,133 --> 00:21:51,133 developer to respond 532 00:21:52,133 --> 00:21:55,133 and reopen an audit if 533 00:21:55,133 --> 00:21:57,133 they wish. 534 00:21:58,133 --> 00:21:59,133 >> 535 00:21:59,133 --> 00:22:00,133 commissioner foster. 536 00:22:00,133 --> 00:22:01,133 >> do we reach 537 00:22:01,133 --> 00:22:02,133 out to them periodically? 538 00:22:02,133 --> 00:22:04,133 >> yes 539 00:22:04,133 --> 00:22:06,133 we do. Requesting 540 00:22:07,133 --> 00:22:09,133 additional information. 541 00:22:10,133 --> 00:22:12,133 and typically we get 542 00:22:12,133 --> 00:22:13,133 no response. 543 00:22:13,133 --> 00:22:14,133 >> so we are following 544 00:22:14,133 --> 00:22:16,133 up. 545 00:22:16,133 --> 00:22:18,533 >> yes. >> I think it 546 00:22:19,133 --> 00:22:22,133 might be or inspector general, it 547 00:22:22,133 --> 00:22:25,733 might be helpful for me and 548 00:22:26,133 --> 00:22:28,133 fellow commissioners, I'm sure they 549 00:22:28,133 --> 00:22:29,133 have been on there for a couple years. 550 00:22:29,133 --> 00:22:31,133 if maybe 551 00:22:34,133 --> 00:22:36,133 we add 552 00:22:37,133 --> 00:22:38,133 the length of 553 00:22:38,133 --> 00:22:40,133 an activity. One year, two years, 554 00:22:40,133 --> 00:22:42,133 five years. What 555 00:22:42,133 --> 00:22:43,133 have you. 556 00:22:43,133 --> 00:22:44,133 >> that's a good suggestion. 557 00:22:44,133 --> 00:22:46,133 thank 558 00:22:49,133 --> 00:22:50,133 you. 559 00:22:50,133 --> 00:22:52,133 >> I always go back 560 00:22:52,133 --> 00:22:55,133 to this to make sure I am 561 00:22:55,133 --> 00:22:57,533 understanding them. The management 562 00:22:58,133 --> 00:23:00,133 action plan. I 563 00:23:01,133 --> 00:23:05,333 am just trying to make sure I 564 00:23:07,133 --> 00:23:10,133 understand it. Action plans by department 565 00:23:10,133 --> 00:23:11,133 and rating. How do those fit into 566 00:23:11,133 --> 00:23:13,133 the 567 00:23:13,133 --> 00:23:15,133 larger pie 568 00:23:16,133 --> 00:23:17,133 chart? 569 00:23:17,133 --> 00:23:19,133 >> the two on 570 00:23:21,133 --> 00:23:22,133 the right. Action plans by department 571 00:23:22,133 --> 00:23:24,133 and 572 00:23:25,133 --> 00:23:26,133 rating. 573 00:23:26,133 --> 00:23:27,133 >> good 574 00:23:27,133 --> 00:23:28,133 morning everyone. For the record, 575 00:23:28,133 --> 00:23:30,533 dana wyatt. Deputy assistant 576 00:23:31,133 --> 00:23:33,133 inspector general for 577 00:23:33,133 --> 00:23:34,133 audit. They are two separate items. 578 00:23:34,133 --> 00:23:36,133 the chart on 579 00:23:37,133 --> 00:23:39,133 the right 580 00:23:39,133 --> 00:23:40,133 on open items in the chart on the 581 00:23:40,133 --> 00:23:43,133 left are the closed and implemented 582 00:23:43,133 --> 00:23:45,533 pending audit items. So 583 00:23:46,133 --> 00:23:48,133 the chart on 584 00:23:49,133 --> 00:23:52,133 the left we have verified 585 00:23:52,133 --> 00:23:54,133 those items. 586 00:23:58,133 --> 00:24:00,133 and validating that 587 00:24:00,133 --> 00:24:01,133 implementation. The other for the 588 00:24:01,133 --> 00:24:03,133 customer service 589 00:24:04,133 --> 00:24:07,133 one and resources are still pending. 590 00:24:07,133 --> 00:24:10,133 the chart on the right, 591 00:24:11,133 --> 00:24:12,133 management has not implemented 592 00:24:12,133 --> 00:24:14,133 or indicated that they have implemented 593 00:24:14,133 --> 00:24:16,133 those 594 00:24:17,133 --> 00:24:20,133 items as of january 31st. So it 595 00:24:20,133 --> 00:24:22,133 remains open until 596 00:24:23,133 --> 00:24:25,133 they do. 597 00:24:26,133 --> 00:24:28,133 no 598 00:24:29,133 --> 00:24:30,133 correlation. 599 00:24:30,133 --> 00:24:31,133 >> I did 600 00:24:31,133 --> 00:24:32,133 miss the last meeting but two meetings 601 00:24:32,133 --> 00:24:34,133 ago when we 602 00:24:35,133 --> 00:24:38,133 reported you had a different 603 00:24:38,133 --> 00:24:40,133 chart. So. 604 00:24:44,133 --> 00:24:46,133 >> to 605 00:24:46,133 --> 00:24:47,133 open items. 606 00:24:47,133 --> 00:24:49,533 >> all right mr. Wyatt. 607 00:24:50,133 --> 00:24:52,133 >> bear with me. >> 608 00:24:53,133 --> 00:24:54,133 visuals are good. I just 609 00:24:54,133 --> 00:24:56,133 want to make sure I am understanding 610 00:24:56,133 --> 00:24:57,133 what they represent. 611 00:24:57,133 --> 00:24:58,133 >> I try my best. 612 00:24:58,133 --> 00:25:00,133 hopefully next month we will have, 613 00:25:00,133 --> 00:25:02,133 we are wrapping up a few items so 614 00:25:02,133 --> 00:25:04,533 there should be a 615 00:25:05,133 --> 00:25:07,133 lot more open 616 00:25:07,133 --> 00:25:08,133 action items. 617 00:25:08,133 --> 00:25:09,133 >> not a problem. I 618 00:25:09,133 --> 00:25:10,133 appreciate 619 00:25:10,133 --> 00:25:11,133 the information. 620 00:25:11,133 --> 00:25:13,133 >> thank you commissioner 621 00:25:14,133 --> 00:25:16,533 speed-bost. Any additional questions? 622 00:25:17,133 --> 00:25:18,133 thank you. 623 00:25:18,133 --> 00:25:20,133 >> 624 00:25:23,133 --> 00:25:25,133 thank you. 625 00:25:26,133 --> 00:25:29,133 now we will have the 626 00:25:29,133 --> 00:25:31,133 corporate secretary 627 00:25:31,133 --> 00:25:32,133 monthly report. 628 00:25:32,133 --> 00:25:33,133 >> I don't have anything 629 00:25:33,133 --> 00:25:34,133 to 630 00:25:34,133 --> 00:25:35,133 add to my written report unless there 631 00:25:35,133 --> 00:25:37,133 are 632 00:25:38,133 --> 00:25:39,133 any questions. 633 00:25:39,133 --> 00:25:40,133 >> any 634 00:25:40,133 --> 00:25:41,133 questions for the corporate secretary 635 00:25:41,133 --> 00:25:43,133 monthly report that 636 00:25:44,133 --> 00:25:46,133 was submitted in the 637 00:25:46,133 --> 00:25:47,133 advanced materials? Hearing done, 638 00:25:47,133 --> 00:25:50,133 we will move to the 639 00:25:50,133 --> 00:25:51,133 next item on the agenda. The 640 00:25:51,133 --> 00:25:53,133 ethics report. Are there any commissioner 641 00:25:53,133 --> 00:25:55,133 questions for the 642 00:25:55,133 --> 00:25:56,133 ethics officer on the monthly report 643 00:25:56,133 --> 00:25:59,133 submitted also in the advance 644 00:26:01,133 --> 00:26:02,133 written materials? Hearing done, we 645 00:26:02,133 --> 00:26:04,133 will move to 646 00:26:04,133 --> 00:26:05,133 the next item on the agenda. I now 647 00:26:05,133 --> 00:26:07,133 recognize general 648 00:26:07,133 --> 00:26:08,133 manager and ceo keisha powell to present 649 00:26:08,133 --> 00:26:10,133 her 650 00:26:12,133 --> 00:26:13,133 monthly report. 651 00:26:13,133 --> 00:26:14,133 >> thank you mr. Chair 652 00:26:14,133 --> 00:26:16,133 and good 653 00:26:16,133 --> 00:26:17,133 morning commissioners, madame corporate 654 00:26:17,133 --> 00:26:19,133 secretary, mr. Inspector 655 00:26:20,133 --> 00:26:22,533 general, to our customers 656 00:26:23,133 --> 00:26:26,133 and team h2o. I'm excited to 657 00:26:26,133 --> 00:26:27,133 give this report today, it's 658 00:26:27,133 --> 00:26:29,133 a little bit different, a little bit 659 00:26:29,133 --> 00:26:31,133 storytelling about this 660 00:26:32,133 --> 00:26:35,133 winter event that we just 661 00:26:38,133 --> 00:26:39,133 contended with. But this is february 662 00:26:39,133 --> 00:26:40,133 and 663 00:26:40,133 --> 00:26:41,133 it is black history month and this 664 00:26:41,133 --> 00:26:43,133 is a 665 00:26:43,133 --> 00:26:44,133 time to reflect on, learn from and 666 00:26:44,133 --> 00:26:46,133 engage with a 667 00:26:47,133 --> 00:26:50,133 history, contributions and lived experiences 668 00:26:50,133 --> 00:26:52,133 of black 669 00:26:53,133 --> 00:26:55,133 people including those like 670 00:26:55,133 --> 00:26:56,133 jesse jackson. And I want to remember 671 00:26:56,133 --> 00:26:58,133 the contributions that he 672 00:26:58,133 --> 00:26:59,133 made to this country, so many before 673 00:26:59,133 --> 00:27:00,133 him, so 674 00:27:00,133 --> 00:27:02,133 many after him and so many on team 675 00:27:02,133 --> 00:27:04,533 h2 o that are 676 00:27:06,133 --> 00:27:08,133 making history. As an organization 677 00:27:08,133 --> 00:27:10,533 grounded in our values 678 00:27:11,133 --> 00:27:12,133 to 679 00:27:12,133 --> 00:27:14,133 be just, caring, community focused, 680 00:27:14,133 --> 00:27:16,133 excellent and trustworthy, we 681 00:27:16,133 --> 00:27:17,133 know that different backgrounds and 682 00:27:17,133 --> 00:27:19,133 lived experiences 683 00:27:22,133 --> 00:27:23,133 make a stronger, more innovative and 684 00:27:23,133 --> 00:27:24,133 better able 685 00:27:24,133 --> 00:27:26,133 to care for our customers and communities. 686 00:27:26,133 --> 00:27:28,133 in recognition of 687 00:27:28,133 --> 00:27:29,133 this month we held a virtual lunch 688 00:27:29,133 --> 00:27:31,533 and learn on february 689 00:27:35,133 --> 00:27:37,133 4th with the emmy award-winning host 690 00:27:37,133 --> 00:27:38,133 of national geographic extraordinary 691 00:27:38,133 --> 00:27:40,133 bird 692 00:27:40,133 --> 00:27:41,133 and the new york times best-selling 693 00:27:41,133 --> 00:27:43,133 author of 694 00:27:43,133 --> 00:27:44,133 better living through birding. I'm 695 00:27:44,133 --> 00:27:46,133 told 696 00:27:47,133 --> 00:27:49,133 it was a inspirational and 697 00:27:49,133 --> 00:27:50,133 educational event. Hosted by a gyro 698 00:27:50,133 --> 00:27:52,133 argument 699 00:27:53,133 --> 00:27:54,133 resource officers jasmine cooper. 700 00:27:54,133 --> 00:27:56,133 thank 701 00:27:56,133 --> 00:27:58,133 you 702 00:27:59,133 --> 00:28:01,133 to jasmine 703 00:28:02,133 --> 00:28:03,133 for 704 00:28:03,133 --> 00:28:05,133 always thinking outside the box for 705 00:28:05,133 --> 00:28:08,133 content to give us inspiration 706 00:28:11,133 --> 00:28:12,133 and education. We all know 707 00:28:12,133 --> 00:28:14,133 this is been a season of competitions 708 00:28:14,133 --> 00:28:15,133 so I'd like to turn your attention 709 00:28:15,133 --> 00:28:16,133 to 710 00:28:16,133 --> 00:28:17,133 the pictures on this slide as I tell 711 00:28:17,133 --> 00:28:19,133 you the story of team h2 osha 712 00:28:19,133 --> 00:28:20,133 pickup like champions during the recent 713 00:28:20,133 --> 00:28:22,133 stretch of 714 00:28:23,133 --> 00:28:25,533 winter weather. This was 715 00:28:26,133 --> 00:28:29,133 an all hands on deck effort 716 00:28:29,133 --> 00:28:31,133 across 717 00:28:31,133 --> 00:28:32,133 every department all unified in service 718 00:28:32,133 --> 00:28:35,133 to our customers. This wasn't your 719 00:28:35,133 --> 00:28:37,133 typical winter storm. As many will 720 00:28:37,133 --> 00:28:38,133 attest to. I like to think of it as 721 00:28:38,133 --> 00:28:40,133 our 722 00:28:41,133 --> 00:28:43,133 super bowl 723 00:28:44,133 --> 00:28:46,533 and nba all-star game 724 00:28:47,133 --> 00:28:50,733 and our winter olympics all in 725 00:28:51,133 --> 00:28:52,133 one. High-stakes, nonstop action and a 726 00:28:52,133 --> 00:28:53,133 team of professionals performing under 727 00:28:53,133 --> 00:28:55,133 pressure when it 728 00:28:58,133 --> 00:28:59,133 mattered most. Just like elite athletes 729 00:28:59,133 --> 00:29:02,133 preparing for the biggest stage our 730 00:29:02,133 --> 00:29:03,133 teams trained, planned, prepared and 731 00:29:03,133 --> 00:29:05,133 executed with precision 732 00:29:05,133 --> 00:29:08,133 to keep essential services running. 733 00:29:08,133 --> 00:29:09,133 from front-line breathing several 734 00:29:09,133 --> 00:29:11,133 inches 735 00:29:11,133 --> 00:29:13,533 of snow and dangerously 736 00:29:14,133 --> 00:29:17,133 cold temperatures to support staff 737 00:29:17,133 --> 00:29:19,133 working around the clock behind 738 00:29:19,133 --> 00:29:20,133 the scenes, every part of our organization 739 00:29:20,133 --> 00:29:22,533 moved as one team. 740 00:29:23,133 --> 00:29:25,133 these photos and the pictures on 741 00:29:25,133 --> 00:29:26,133 the following slides capture more 742 00:29:26,133 --> 00:29:28,133 than hard work. 743 00:29:29,133 --> 00:29:31,133 they capture collaboration, 744 00:29:32,133 --> 00:29:34,533 resilience and unwavering commission 745 00:29:35,133 --> 00:29:37,133 that defines 746 00:29:38,133 --> 00:29:41,133 team h2o. Well this prolonged 747 00:29:41,133 --> 00:29:42,133 weather event tested our systems it 748 00:29:42,133 --> 00:29:43,133 also showcased 749 00:29:43,133 --> 00:29:45,133 our strength. Our greatest strength, 750 00:29:45,133 --> 00:29:46,133 which is our 751 00:29:46,133 --> 00:29:48,133 people. And extreme conditions when 752 00:29:48,133 --> 00:29:50,133 our customers needed 753 00:29:51,133 --> 00:29:53,133 us most. Team h2o delivered 754 00:29:53,133 --> 00:29:54,133 literally delivered. Safely, professionally 755 00:29:54,133 --> 00:29:56,133 and 756 00:29:57,133 --> 00:29:59,133 with pride. This is 757 00:29:59,133 --> 00:30:00,133 a powerful reminder that behind every 758 00:30:00,133 --> 00:30:02,133 drop 759 00:30:03,133 --> 00:30:05,133 of water is a dedicated 760 00:30:05,133 --> 00:30:06,133 team willing to go above and beyond 761 00:30:06,133 --> 00:30:08,133 no matter what 762 00:30:09,133 --> 00:30:11,133 the condition 763 00:30:12,133 --> 00:30:14,133 spring. So you 764 00:30:15,133 --> 00:30:17,133 will see knowing that a major winter 765 00:30:17,133 --> 00:30:18,133 storm was approaching teams across 766 00:30:18,133 --> 00:30:19,133 the 767 00:30:19,133 --> 00:30:21,133 organization took early proactive 768 00:30:21,133 --> 00:30:23,133 steps to 769 00:30:24,133 --> 00:30:25,133 get ready, focusing on 770 00:30:25,133 --> 00:30:27,133 system preparedness before the first 771 00:30:27,133 --> 00:30:29,133 flakes fell. Our 772 00:30:29,133 --> 00:30:30,133 meter readers were in a great position. 773 00:30:30,133 --> 00:30:32,533 they were as close 774 00:30:33,133 --> 00:30:35,533 to on time as 775 00:30:36,133 --> 00:30:37,133 possible going into the storm. Our 776 00:30:37,133 --> 00:30:39,133 utility technician went into overdrive 777 00:30:39,133 --> 00:30:41,133 long before the 778 00:30:41,133 --> 00:30:42,133 snow hit, worked around the clock ahead of 779 00:30:42,133 --> 00:30:44,133 the 780 00:30:45,133 --> 00:30:47,133 storm to repair as 781 00:30:47,133 --> 00:30:50,133 many known water main breaks and leaks 782 00:30:50,133 --> 00:30:51,133 as possible. A heavy lift during an 783 00:30:51,133 --> 00:30:53,533 already demanding time of 784 00:30:54,133 --> 00:30:57,133 year. In the week leading up to 785 00:30:57,133 --> 00:30:59,133 the storm cruise 786 00:31:00,133 --> 00:31:01,133 repaired 84 breaks and 787 00:31:01,133 --> 00:31:03,133 leaks, given the work I had already 788 00:31:03,133 --> 00:31:04,133 accomplished 789 00:31:04,133 --> 00:31:06,133 this winter. November through february 790 00:31:06,133 --> 00:31:09,133 is our busiest time of year four breaks 791 00:31:09,133 --> 00:31:10,133 and leaks. They had already responded 792 00:31:10,133 --> 00:31:11,133 to 793 00:31:11,133 --> 00:31:12,133 approximately 900 before the storm 794 00:31:12,133 --> 00:31:14,133 started 795 00:31:15,133 --> 00:31:17,133 late saturday, january 796 00:31:18,133 --> 00:31:19,133 24th. Trucks 797 00:31:19,133 --> 00:31:21,133 to clear and treat our critical sites 798 00:31:21,133 --> 00:31:23,133 were also at the ready. So operations 799 00:31:23,133 --> 00:31:24,133 could continue without delay. We activated 800 00:31:24,133 --> 00:31:26,133 our image 801 00:31:27,133 --> 00:31:29,133 the 802 00:31:30,133 --> 00:31:33,133 operation center and a few 803 00:31:33,133 --> 00:31:35,533 hours before conditions started 804 00:31:36,133 --> 00:31:37,133 to deteriorate. From a fourth floor 805 00:31:37,133 --> 00:31:39,133 conference 806 00:31:39,133 --> 00:31:40,133 room in the support 807 00:31:40,133 --> 00:31:41,133 center directors and managers from 808 00:31:41,133 --> 00:31:44,733 across the organization were in gauged 809 00:31:45,133 --> 00:31:47,133 and connected in regular 810 00:31:47,133 --> 00:31:48,133 briefings, conditions and organizing 811 00:31:48,133 --> 00:31:50,133 responses 812 00:31:51,133 --> 00:31:53,533 in real-time including coordination 813 00:31:54,133 --> 00:31:57,133 with other utilities and the county 814 00:31:57,133 --> 00:31:58,133 and state emergency management teams. 815 00:31:58,133 --> 00:31:59,133 an 816 00:31:59,133 --> 00:32:00,133 incident command structure to court 817 00:32:00,133 --> 00:32:02,533 date all aspects of 818 00:32:03,133 --> 00:32:05,133 our response. Our team at 819 00:32:05,133 --> 00:32:06,133 the warehouse was also ready ahead 820 00:32:06,133 --> 00:32:07,133 of 821 00:32:07,133 --> 00:32:09,133 the storm. Critical cold-weather gear 822 00:32:09,133 --> 00:32:11,133 was 823 00:32:11,133 --> 00:32:12,133 stocked and ensure team h2o was as 824 00:32:12,133 --> 00:32:15,133 warm and safe as possible 825 00:32:15,133 --> 00:32:17,533 on the job. From 826 00:32:18,133 --> 00:32:20,133 snow cleats, vests 827 00:32:23,133 --> 00:32:24,133 and gloves to body warmers we were 828 00:32:24,133 --> 00:32:26,133 focused on employee safety 829 00:32:26,133 --> 00:32:27,133 from the start. And I want to thank 830 00:32:27,133 --> 00:32:30,133 the general service team for 831 00:32:30,133 --> 00:32:32,533 adding critical ppe to 832 00:32:33,133 --> 00:32:35,133 our 833 00:32:35,133 --> 00:32:36,133 uniform site for employees to get 834 00:32:36,133 --> 00:32:38,133 those 835 00:32:39,133 --> 00:32:41,133 warming best 836 00:32:42,133 --> 00:32:44,133 vest. Well in advance. Just 837 00:32:44,133 --> 00:32:45,133 thinking ahead. This is where the 838 00:32:45,133 --> 00:32:47,133 story 839 00:32:51,133 --> 00:32:53,133 gets good. When a 840 00:32:53,133 --> 00:32:56,133 critical shipment didn't arrive as 841 00:32:57,133 --> 00:32:59,133 planned corey material section manager 842 00:32:59,133 --> 00:33:00,133 stepped up, literally going the extra 843 00:33:00,133 --> 00:33:02,133 mile for 844 00:33:03,133 --> 00:33:06,133 the team. Corey hopped into 845 00:33:06,133 --> 00:33:08,133 his vehicle just hours before 846 00:33:08,133 --> 00:33:09,133 the storm, nobody told him to, and 847 00:33:09,133 --> 00:33:11,133 traveled 320 848 00:33:12,133 --> 00:33:13,133 miles round-trip to 849 00:33:13,133 --> 00:33:15,133 the granger distribution center in 850 00:33:15,133 --> 00:33:17,133 new jersey to 851 00:33:18,133 --> 00:33:20,133 secure 852 00:33:21,133 --> 00:33:23,133 nearly 300 853 00:33:24,133 --> 00:33:26,133 , 854 00:33:27,133 --> 00:33:30,133 my nose is running. Secure 855 00:33:30,133 --> 00:33:32,533 nearly 300 of these much-needed 856 00:33:33,133 --> 00:33:36,133 snow cleats. So you all better 857 00:33:36,133 --> 00:33:39,133 wear them. Even when it's 858 00:33:39,133 --> 00:33:41,133 not snowing. If not safe. And he didn't 859 00:33:41,133 --> 00:33:42,133 stop there. Corey delivered cleats 860 00:33:42,133 --> 00:33:44,133 right 861 00:33:45,133 --> 00:33:48,133 to the gaithersburg depots on his 862 00:33:48,133 --> 00:33:49,133 way home after dropping off the shipment 863 00:33:49,133 --> 00:33:51,133 when he 864 00:33:51,133 --> 00:33:53,133 got 865 00:33:54,133 --> 00:33:57,133 back to anacostia. Is corey 866 00:33:57,133 --> 00:33:59,133 here? 867 00:34:00,133 --> 00:34:02,133 please stand. 868 00:34:06,133 --> 00:34:08,133 and corey is 869 00:34:09,133 --> 00:34:12,133 typically quiet. But he spoke loudly 870 00:34:12,133 --> 00:34:13,133 that day. And in fact when we were 871 00:34:13,133 --> 00:34:15,133 in 872 00:34:15,133 --> 00:34:17,533 the eoc director pulled 873 00:34:21,133 --> 00:34:23,533 up the gps and 874 00:34:24,133 --> 00:34:26,133 tracked him coming 875 00:34:27,133 --> 00:34:30,133 back from jersey. He's back in 876 00:34:30,133 --> 00:34:31,133 maryland now. We tried to make sure 877 00:34:31,133 --> 00:34:33,133 he 878 00:34:33,133 --> 00:34:36,133 got back before it got. Oh 879 00:34:36,133 --> 00:34:38,133 my gosh. Now, 880 00:34:38,133 --> 00:34:39,133 getting the right gear to the right 881 00:34:39,133 --> 00:34:42,133 people is critical and so is having 882 00:34:42,133 --> 00:34:43,133 a fleet that is ready from the start. 883 00:34:43,133 --> 00:34:45,133 hats off 884 00:34:45,133 --> 00:34:48,133 to our nationally recognized fleet 885 00:34:48,133 --> 00:34:49,133 services team. They made sure our 886 00:34:49,133 --> 00:34:51,133 equipment was 887 00:34:51,133 --> 00:34:53,133 gassed up 888 00:34:53,133 --> 00:34:54,133 and ready to go. I will have more 889 00:34:54,133 --> 00:34:56,133 on their preventative 890 00:34:57,133 --> 00:34:58,133 efforts later in my presentation but 891 00:34:58,133 --> 00:34:59,133 suffice it to 892 00:34:59,133 --> 00:35:03,133 say garage staff was ready to handle 893 00:35:03,133 --> 00:35:05,133 the repairs. 894 00:35:05,133 --> 00:35:06,133 they were digging out vehicles after 895 00:35:06,133 --> 00:35:08,133 they were stuck in the 896 00:35:08,133 --> 00:35:09,133 snow to get them into the shop. They 897 00:35:09,133 --> 00:35:11,133 slept at 898 00:35:11,133 --> 00:35:12,133 the garage so we were staffed around 899 00:35:12,133 --> 00:35:14,133 the 900 00:35:15,133 --> 00:35:18,133 clock and helped with plowing at 901 00:35:18,133 --> 00:35:20,133 the depots. Truly a 902 00:35:20,133 --> 00:35:21,133 team effort. Anyone from general services 903 00:35:21,133 --> 00:35:23,133 here 904 00:35:27,133 --> 00:35:29,133 please stand. 905 00:35:33,133 --> 00:35:35,133 thank you. Snow 906 00:35:37,133 --> 00:35:39,133 was no problem. 907 00:35:39,133 --> 00:35:41,133 literally snow problem at all. Because 908 00:35:41,133 --> 00:35:43,133 general services was on it as the 909 00:35:43,133 --> 00:35:45,133 flakes turned 910 00:35:46,133 --> 00:35:47,133 into snow, works 911 00:35:47,133 --> 00:35:48,133 to ensure our facilities were plowed 912 00:35:48,133 --> 00:35:51,133 and maintained to keep employees moving 913 00:35:51,133 --> 00:35:55,133 out safely. And of course we are always 914 00:35:55,133 --> 00:35:56,133 here 915 00:35:56,133 --> 00:35:57,133 to help customer advocates who are 916 00:35:57,133 --> 00:35:58,133 always willing to meet our customers 917 00:35:58,133 --> 00:36:00,133 when 918 00:36:00,133 --> 00:36:04,333 they need it most. Literally got into 919 00:36:05,133 --> 00:36:07,133 the neighborhoods when snow packed 920 00:36:07,133 --> 00:36:09,133 streets made driving impossible, 921 00:36:09,133 --> 00:36:12,733 they walked. That is customer advocate 922 00:36:13,133 --> 00:36:14,133 walter guzman on the 923 00:36:14,133 --> 00:36:16,133 bottom left, the hill on the street 924 00:36:16,133 --> 00:36:17,133 was 925 00:36:17,133 --> 00:36:19,133 so snowpacked the van couldn't make 926 00:36:19,133 --> 00:36:21,133 it up so walter and david 927 00:36:21,133 --> 00:36:22,133 wilkins walked the street, walked 928 00:36:22,133 --> 00:36:24,133 to 929 00:36:25,133 --> 00:36:27,533 the hill to assist 930 00:36:31,133 --> 00:36:32,133 our customers. 931 00:36:32,133 --> 00:36:33,133 being there for the communities we 932 00:36:33,133 --> 00:36:34,133 serve no matter what the conditions 933 00:36:34,133 --> 00:36:36,133 are. And I'm 934 00:36:36,133 --> 00:36:39,733 not sure if our customer advocates 935 00:36:42,133 --> 00:36:43,133 are here. They are probably walking 936 00:36:43,133 --> 00:36:45,133 water to 937 00:36:46,133 --> 00:36:48,133 customers 938 00:36:49,133 --> 00:36:50,133 right now. While our advocates and 939 00:36:50,133 --> 00:36:51,133 other 940 00:36:51,133 --> 00:36:52,133 team members were out in the elements, 941 00:36:52,133 --> 00:36:55,133 plenty of other team numbers of 942 00:36:55,133 --> 00:36:58,133 team h2o were behind-the-scenes 943 00:37:00,133 --> 00:37:01,133 working diligently. Always on the 944 00:37:01,133 --> 00:37:03,133 frontline of 945 00:37:03,133 --> 00:37:04,133 our communications 24 seven from january 946 00:37:04,133 --> 00:37:06,133 25th to 947 00:37:06,133 --> 00:37:09,733 february 8th. The staff answered nearly 948 00:37:10,133 --> 00:37:12,133 10,000 calls always 949 00:37:12,133 --> 00:37:13,133 remaining responsive and customer 950 00:37:13,133 --> 00:37:15,133 focused. 951 00:37:16,133 --> 00:37:17,133 next door is our control 952 00:37:17,133 --> 00:37:19,133 center and our mission-critical operations. 953 00:37:19,133 --> 00:37:21,133 they never 954 00:37:22,133 --> 00:37:23,133 wavered. 24/7. While 955 00:37:23,133 --> 00:37:26,733 many people were sleeping, that team 956 00:37:28,133 --> 00:37:29,133 was vigilant 957 00:37:29,133 --> 00:37:30,133 watching every tank, monitoring water 958 00:37:30,133 --> 00:37:31,133 production, pressure zones and keeping 959 00:37:31,133 --> 00:37:33,133 our entire 960 00:37:34,133 --> 00:37:36,133 water system operational. 961 00:37:37,133 --> 00:37:38,133 and 962 00:37:38,133 --> 00:37:40,133 connected. With the potomac river 963 00:37:40,133 --> 00:37:41,133 as the 964 00:37:41,133 --> 00:37:43,133 source water for the vast majority 965 00:37:43,133 --> 00:37:45,133 of our customers all 966 00:37:45,133 --> 00:37:49,933 eyes were on the intake at our potomac 967 00:37:51,133 --> 00:37:52,133 water plant. To say we were constantly 968 00:37:52,133 --> 00:37:54,533 monitoring water production and 969 00:37:55,133 --> 00:37:56,133 demand is an understatement. 970 00:37:56,133 --> 00:37:57,133 the temperature continued to drop 971 00:37:57,133 --> 00:37:58,133 and we were entering into the next 972 00:37:58,133 --> 00:38:00,133 phase of 973 00:38:01,133 --> 00:38:04,133 the storm. Extreme cold. We 974 00:38:04,133 --> 00:38:05,133 know that an 975 00:38:05,133 --> 00:38:06,133 increase in water main breaks and 976 00:38:06,133 --> 00:38:07,133 beaks and we continue to share that 977 00:38:07,133 --> 00:38:09,133 with customers 978 00:38:09,133 --> 00:38:10,133 and stakeholders. For that reason 979 00:38:10,133 --> 00:38:12,133 the 980 00:38:15,133 --> 00:38:16,133 predicted increase we issued an essential water 981 00:38:16,133 --> 00:38:18,533 use only request for 982 00:38:19,133 --> 00:38:21,133 all customers on 983 00:38:22,133 --> 00:38:24,133 tuesday at 984 00:38:25,133 --> 00:38:26,133 11:15 a.m. Water 985 00:38:26,133 --> 00:38:27,133 demand was increasing at that affect 986 00:38:27,133 --> 00:38:28,133 our ability to keep storage tanks 987 00:38:28,133 --> 00:38:30,133 full and maintain 988 00:38:30,133 --> 00:38:31,133 required system pressure for customers 989 00:38:31,133 --> 00:38:33,133 and 990 00:38:34,133 --> 00:38:36,133 fire protection. Our customers 991 00:38:36,133 --> 00:38:37,133 responded with excellent conservation 992 00:38:37,133 --> 00:38:39,533 efforts helping to maintain 993 00:38:40,133 --> 00:38:42,133 system 994 00:38:42,133 --> 00:38:43,133 pressure and avoid a boil water advisory. 995 00:38:43,133 --> 00:38:45,133 so I 996 00:38:46,133 --> 00:38:47,133 wanted to recognize the production 997 00:38:47,133 --> 00:38:49,133 team including 998 00:38:49,133 --> 00:38:52,133 system control. Are any of 999 00:38:55,133 --> 00:38:58,133 you here? They are in 1000 00:39:01,133 --> 00:39:04,133 the center so from snow 1001 00:39:04,133 --> 00:39:04,133 to ice, take a look at 1002 00:39:04,133 --> 00:39:07,133 to ice, take a look at 1003 00:39:07,133 --> 00:39:07,133 these 1004 00:39:07,133 --> 00:39:08,133 these 1005 00:39:08,133 --> 00:39:08,133 side-by-side photos. This is a look 1006 00:39:08,133 --> 00:39:10,133 side-by-side photos. This is a look 1007 00:39:10,133 --> 00:39:10,133 at the potomac 1008 00:39:10,133 --> 00:39:12,133 at the potomac 1009 00:39:13,133 --> 00:39:13,133 intake plant. In the photo 1010 00:39:13,133 --> 00:39:15,133 intake plant. In the photo 1011 00:39:15,133 --> 00:39:15,133 on the left you can see with intake 1012 00:39:15,133 --> 00:39:16,133 on the left you can see with intake 1013 00:39:16,133 --> 00:39:16,133 like 1014 00:39:16,133 --> 00:39:18,133 like 1015 00:39:19,133 --> 00:39:19,133 last winter. Frozen 1016 00:39:19,133 --> 00:39:21,133 last winter. Frozen 1017 00:39:21,133 --> 00:39:21,133 solid ice. Obviously posing a challenge 1018 00:39:21,133 --> 00:39:22,133 solid ice. Obviously posing a challenge 1019 00:39:22,133 --> 00:39:22,133 for our team. Now 1020 00:39:22,133 --> 00:39:24,533 for our team. Now 1021 00:39:25,133 --> 00:39:25,133 fast-forward this 1022 00:39:25,133 --> 00:39:27,133 fast-forward this 1023 00:39:27,133 --> 00:39:27,133 winter and the intake is where we 1024 00:39:27,133 --> 00:39:28,133 winter and the intake is where we 1025 00:39:28,133 --> 00:39:28,133 pull water in from 1026 00:39:28,133 --> 00:39:30,533 pull water in from 1027 00:39:31,133 --> 00:39:31,133 the river. We have to pull into the 1028 00:39:31,133 --> 00:39:34,133 the river. We have to pull into the 1029 00:39:34,133 --> 00:39:34,133 plant before we can 1030 00:39:34,133 --> 00:39:36,133 plant before we can 1031 00:39:36,133 --> 00:39:36,133 treat it. This winter was a totally 1032 00:39:36,133 --> 00:39:40,133 treat it. This winter was a totally 1033 00:39:40,133 --> 00:39:40,133 different story. If you look at the 1034 00:39:40,133 --> 00:39:41,133 different story. If you look at the 1035 00:39:41,133 --> 00:39:41,133 picture on 1036 00:39:41,133 --> 00:39:42,133 picture on 1037 00:39:42,133 --> 00:39:42,133 the right it's not frozen, it's bubbling. 1038 00:39:42,133 --> 00:39:43,133 the right it's not frozen, it's bubbling. 1039 00:39:43,133 --> 00:39:43,133 and thanks 1040 00:39:43,133 --> 00:39:45,133 and thanks 1041 00:39:46,133 --> 00:39:46,133 to james. When we talk about innovation 1042 00:39:46,133 --> 00:39:47,133 to james. When we talk about innovation 1043 00:39:47,133 --> 00:39:47,133 and 1044 00:39:47,133 --> 00:39:49,133 and 1045 00:39:49,133 --> 00:39:49,133 invention we are often talking 1046 00:39:49,133 --> 00:39:51,133 invention we are often talking 1047 00:39:51,133 --> 00:39:51,133 about james. Two patents under his 1048 00:39:51,133 --> 00:39:52,133 about james. Two patents under his 1049 00:39:52,133 --> 00:39:52,133 belt, a third pending and more 1050 00:39:52,133 --> 00:39:55,133 belt, a third pending and more 1051 00:39:55,133 --> 00:39:55,133 projects in 1052 00:39:55,133 --> 00:39:57,133 projects in 1053 00:39:57,133 --> 00:39:57,133 his pipeline james took one look at 1054 00:39:57,133 --> 00:39:58,133 his pipeline james took one look at 1055 00:39:58,133 --> 00:39:58,133 that ice last winter 1056 00:39:58,133 --> 00:40:00,533 that ice last winter 1057 00:40:01,133 --> 00:40:01,133 and went to work designing a bubbler 1058 00:40:01,133 --> 00:40:02,133 and went to work designing a bubbler 1059 00:40:02,133 --> 00:40:02,133 system 1060 00:40:02,133 --> 00:40:04,133 system 1061 00:40:04,133 --> 00:40:04,133 specifically for the potomac intake. 1062 00:40:04,133 --> 00:40:05,133 specifically for the potomac intake. 1063 00:40:05,133 --> 00:40:05,133 sits 1064 00:40:05,133 --> 00:40:06,133 sits 1065 00:40:06,133 --> 00:40:06,133 at the bottom of the intake and keeps 1066 00:40:06,133 --> 00:40:07,133 at the bottom of the intake and keeps 1067 00:40:07,133 --> 00:40:07,133 water moving to prevent ice from forming 1068 00:40:07,133 --> 00:40:10,133 water moving to prevent ice from forming 1069 00:40:10,133 --> 00:40:10,133 below the surface and at the surface. 1070 00:40:10,133 --> 00:40:11,133 below the surface and at the surface. 1071 00:40:11,133 --> 00:40:11,133 no ice 1072 00:40:11,133 --> 00:40:13,133 no ice 1073 00:40:13,133 --> 00:40:13,133 at the surface is key because that 1074 00:40:13,133 --> 00:40:16,133 at the surface is key because that 1075 00:40:16,133 --> 00:40:16,133 allows 1076 00:40:16,133 --> 00:40:18,133 allows 1077 00:40:19,133 --> 00:40:19,133 our to stay in place clearing debris 1078 00:40:19,133 --> 00:40:20,133 our to stay in place clearing debris 1079 00:40:20,133 --> 00:40:20,133 like sticks 1080 00:40:20,133 --> 00:40:22,133 like sticks 1081 00:40:22,133 --> 00:40:22,133 and logs. Previously explored 1082 00:40:22,133 --> 00:40:24,533 and logs. Previously explored 1083 00:40:27,133 --> 00:40:27,133 a design solution to address ice at 1084 00:40:27,133 --> 00:40:28,133 a design solution to address ice at 1085 00:40:28,133 --> 00:40:28,133 the intake with a price tag 1086 00:40:28,133 --> 00:40:31,133 the intake with a price tag 1087 00:40:31,133 --> 00:40:31,133 in the neighborhood of $1 1088 00:40:31,133 --> 00:40:33,533 in the neighborhood of $1 1089 00:40:34,133 --> 00:40:34,133 million. James 1090 00:40:34,133 --> 00:40:36,133 million. James 1091 00:40:37,133 --> 00:40:37,133 system cost saving 1092 00:40:37,133 --> 00:40:39,133 system cost saving 1093 00:40:40,133 --> 00:40:40,133 about $15,000. Thank 1094 00:40:40,133 --> 00:40:42,133 about $15,000. Thank 1095 00:40:43,133 --> 00:40:43,133 you james. And what's 1096 00:40:43,133 --> 00:40:45,533 you james. And what's 1097 00:40:46,133 --> 00:40:46,133 even better is james worked directly 1098 00:40:46,133 --> 00:40:47,133 even better is james worked directly 1099 00:40:47,133 --> 00:40:47,133 with 1100 00:40:47,133 --> 00:40:48,133 with 1101 00:40:48,133 --> 00:40:48,133 plant staff to tailor the system to 1102 00:40:48,133 --> 00:40:49,133 plant staff to tailor the system to 1103 00:40:49,133 --> 00:40:49,133 their 1104 00:40:49,133 --> 00:40:50,133 their 1105 00:40:50,133 --> 00:40:50,133 operational needs. Their input throughout 1106 00:40:50,133 --> 00:40:52,133 operational needs. Their input throughout 1107 00:40:52,133 --> 00:40:52,133 the process 1108 00:40:52,133 --> 00:40:54,133 the process 1109 00:40:55,133 --> 00:40:55,133 was invaluable. This smart 1110 00:40:55,133 --> 00:40:57,533 was invaluable. This smart 1111 00:40:58,133 --> 00:40:58,133 water solution was all internal, all 1112 00:40:58,133 --> 00:40:59,133 water solution was all internal, all 1113 00:40:59,133 --> 00:40:59,133 team 1114 00:40:59,133 --> 00:41:01,133 team 1115 00:41:02,133 --> 00:41:02,133 h2o from design 1116 00:41:02,133 --> 00:41:04,533 h2o from design 1117 00:41:05,133 --> 00:41:05,133 to build 1118 00:41:05,133 --> 00:41:06,133 to build 1119 00:41:06,133 --> 00:41:06,133 to implementation. Huge props to our 1120 00:41:06,133 --> 00:41:08,133 to implementation. Huge props to our 1121 00:41:08,133 --> 00:41:08,133 facility services team who 1122 00:41:08,133 --> 00:41:10,533 facility services team who 1123 00:41:11,133 --> 00:41:11,133 helped 1124 00:41:11,133 --> 00:41:13,133 helped 1125 00:41:14,133 --> 00:41:14,133 bring james's innovative ideal 1126 00:41:14,133 --> 00:41:15,133 bring james's innovative ideal 1127 00:41:15,133 --> 00:41:15,133 to life. We have the facility services 1128 00:41:15,133 --> 00:41:17,133 to life. We have the facility services 1129 00:41:17,133 --> 00:41:17,133 team. Are 1130 00:41:17,133 --> 00:41:19,133 team. Are 1131 00:41:20,133 --> 00:41:20,133 they 1132 00:41:20,133 --> 00:41:22,133 they 1133 00:41:22,133 --> 00:41:22,133 here? Anyone? They keep us fueled 1134 00:41:22,133 --> 00:41:23,133 here? Anyone? They keep us fueled 1135 00:41:23,133 --> 00:41:23,133 through the cold so 1136 00:41:23,133 --> 00:41:25,133 through the cold so 1137 00:41:25,133 --> 00:41:25,133 they are out working too. Most of 1138 00:41:25,133 --> 00:41:26,133 they are out working too. Most of 1139 00:41:26,133 --> 00:41:26,133 the folks are 1140 00:41:26,133 --> 00:41:28,133 the folks are 1141 00:41:28,133 --> 00:41:28,133 working but please join me in recognizing 1142 00:41:28,133 --> 00:41:32,133 working but please join me in recognizing 1143 00:41:32,133 --> 00:41:32,133 james. Is he 1144 00:41:32,133 --> 00:41:34,133 james. Is he 1145 00:41:38,133 --> 00:41:38,133 here? Yes. I 1146 00:41:38,133 --> 00:41:40,133 here? Yes. I 1147 00:41:41,133 --> 00:41:41,133 can't see what you have next but he 1148 00:41:41,133 --> 00:41:44,133 can't see what you have next but he 1149 00:41:44,133 --> 00:41:44,133 has invented 1150 00:41:44,133 --> 00:41:46,133 has invented 1151 00:41:46,133 --> 00:41:46,133 the fire hydrant tool, the valve monitoring 1152 00:41:46,133 --> 00:41:47,133 the fire hydrant tool, the valve monitoring 1153 00:41:47,133 --> 00:41:47,133 device and the 1154 00:41:47,133 --> 00:41:49,133 device and the 1155 00:41:50,133 --> 00:41:50,133 patent pending 1156 00:41:50,133 --> 00:41:52,133 patent pending 1157 00:41:52,133 --> 00:41:52,133 magic toilet. And now the creative 1158 00:41:52,133 --> 00:41:53,133 magic toilet. And now the creative 1159 00:41:53,133 --> 00:41:53,133 force behind the 1160 00:41:53,133 --> 00:41:55,133 force behind the 1161 00:41:56,133 --> 00:41:56,133 bubbler system. So thanks again 1162 00:41:56,133 --> 00:41:59,133 bubbler system. So thanks again 1163 00:41:59,133 --> 00:41:59,133 to james. As I mentioned in the 1164 00:41:59,133 --> 00:42:02,133 to james. As I mentioned in the 1165 00:42:02,133 --> 00:42:02,133 beginning, utility services was 1166 00:42:02,133 --> 00:42:04,133 beginning, utility services was 1167 00:42:04,133 --> 00:42:04,133 on it. In the week leading up a storm 1168 00:42:04,133 --> 00:42:08,133 on it. In the week leading up a storm 1169 00:42:08,133 --> 00:42:08,133 they repaired 84 1170 00:42:08,133 --> 00:42:09,133 they repaired 84 1171 00:42:09,133 --> 00:42:09,133 water main breaks and leaks. Once 1172 00:42:09,133 --> 00:42:11,133 water main breaks and leaks. Once 1173 00:42:11,133 --> 00:42:11,133 the snow and ice 1174 00:42:11,133 --> 00:42:12,133 the snow and ice 1175 00:42:12,133 --> 00:42:12,133 stopped and it was safe to head out 1176 00:42:12,133 --> 00:42:14,133 stopped and it was safe to head out 1177 00:42:14,133 --> 00:42:14,133 he worked tirelessly day 1178 00:42:14,133 --> 00:42:16,533 he worked tirelessly day 1179 00:42:17,133 --> 00:42:17,133 and night restoring service for 1180 00:42:17,133 --> 00:42:19,133 and night restoring service for 1181 00:42:19,133 --> 00:42:19,133 our customers. Temperatures stayed 1182 00:42:19,133 --> 00:42:20,133 our customers. Temperatures stayed 1183 00:42:20,133 --> 00:42:20,133 below normal 1184 00:42:20,133 --> 00:42:22,133 below normal 1185 00:42:23,133 --> 00:42:23,133 for about 10 days 1186 00:42:23,133 --> 00:42:25,133 for about 10 days 1187 00:42:27,133 --> 00:42:27,133 straight. Breaks were fast, about 1188 00:42:27,133 --> 00:42:29,133 straight. Breaks were fast, about 1189 00:42:29,133 --> 00:42:29,133 30 to 40 new brakes and leaks 1190 00:42:29,133 --> 00:42:30,133 30 to 40 new brakes and leaks 1191 00:42:30,133 --> 00:42:30,133 were being reported daily. And while 1192 00:42:30,133 --> 00:42:32,133 were being reported daily. And while 1193 00:42:32,133 --> 00:42:32,133 customers did their part 1194 00:42:32,133 --> 00:42:33,133 customers did their part 1195 00:42:33,133 --> 00:42:33,133 by following the essential water use 1196 00:42:33,133 --> 00:42:35,133 by following the essential water use 1197 00:42:35,133 --> 00:42:35,133 only request 1198 00:42:35,133 --> 00:42:36,133 only request 1199 00:42:36,133 --> 00:42:36,133 utility services crews matched that 1200 00:42:36,133 --> 00:42:38,133 utility services crews matched that 1201 00:42:38,133 --> 00:42:38,133 effort, working quickly 1202 00:42:38,133 --> 00:42:40,133 effort, working quickly 1203 00:42:40,133 --> 00:42:40,133 and relentlessly to repair brakes. 1204 00:42:40,133 --> 00:42:41,133 and relentlessly to repair brakes. 1205 00:42:41,133 --> 00:42:41,133 a combination that 1206 00:42:41,133 --> 00:42:43,133 a combination that 1207 00:42:44,133 --> 00:42:44,133 was critical to preserving system 1208 00:42:44,133 --> 00:42:47,133 was critical to preserving system 1209 00:42:47,133 --> 00:42:47,133 pressure and continuing to meet the 1210 00:42:47,133 --> 00:42:48,133 pressure and continuing to meet the 1211 00:42:48,133 --> 00:42:48,133 demand. The numbers truly tell the 1212 00:42:48,133 --> 00:42:51,733 demand. The numbers truly tell the 1213 00:42:52,133 --> 00:42:52,133 tale from sunday, january 25th through 1214 00:42:52,133 --> 00:42:53,133 tale from sunday, january 25th through 1215 00:42:53,133 --> 00:42:53,133 yesterday they have 1216 00:42:53,133 --> 00:42:55,133 yesterday they have 1217 00:42:56,133 --> 00:42:56,133 responded to 471 1218 00:42:56,133 --> 00:42:58,133 responded to 471 1219 00:42:59,133 --> 00:42:59,133 breaks and leaks. That is a 1220 00:42:59,133 --> 00:43:02,133 breaks and leaks. That is a 1221 00:43:02,133 --> 00:43:02,133 23 day 1222 00:43:02,133 --> 00:43:04,133 23 day 1223 00:43:05,133 --> 00:43:05,133 and responding to 471 breaks 1224 00:43:05,133 --> 00:43:07,533 and responding to 471 breaks 1225 00:43:08,133 --> 00:43:08,133 and leaks. Many of those in extreme 1226 00:43:08,133 --> 00:43:10,133 and leaks. Many of those in extreme 1227 00:43:10,133 --> 00:43:10,133 cold temperatures. And one of the 1228 00:43:10,133 --> 00:43:11,133 cold temperatures. And one of the 1229 00:43:11,133 --> 00:43:11,133 team 1230 00:43:11,133 --> 00:43:13,133 team 1231 00:43:13,133 --> 00:43:13,133 members told me that it was so cold 1232 00:43:13,133 --> 00:43:14,133 members told me that it was so cold 1233 00:43:14,133 --> 00:43:14,133 when their 1234 00:43:14,133 --> 00:43:16,133 when their 1235 00:43:17,133 --> 00:43:17,133 overalls got wet they 1236 00:43:17,133 --> 00:43:18,133 overalls got wet they 1237 00:43:18,133 --> 00:43:18,133 would literally stand up by themselves 1238 00:43:18,133 --> 00:43:20,133 would literally stand up by themselves 1239 00:43:20,133 --> 00:43:20,133 because 1240 00:43:20,133 --> 00:43:22,133 because 1241 00:43:23,133 --> 00:43:23,133 they would immediately ice. I 1242 00:43:23,133 --> 00:43:26,133 they would immediately ice. I 1243 00:43:26,133 --> 00:43:26,133 cannot imagine. It has been a 1244 00:43:26,133 --> 00:43:27,133 cannot imagine. It has been a 1245 00:43:27,133 --> 00:43:27,133 herculean task without a doubt and 1246 00:43:27,133 --> 00:43:29,133 herculean task without a doubt and 1247 00:43:29,133 --> 00:43:29,133 a 1248 00:43:29,133 --> 00:43:31,133 a 1249 00:43:32,133 --> 00:43:32,133 true effort. In addition to our 1250 00:43:32,133 --> 00:43:35,133 true effort. In addition to our 1251 00:43:35,133 --> 00:43:35,133 crews 1252 00:43:35,133 --> 00:43:36,133 crews 1253 00:43:36,133 --> 00:43:36,133 our contract managers and utility 1254 00:43:36,133 --> 00:43:38,133 our contract managers and utility 1255 00:43:38,133 --> 00:43:38,133 services also worked around 1256 00:43:38,133 --> 00:43:39,133 services also worked around 1257 00:43:39,133 --> 00:43:39,133 the clock ensuring that our emergency 1258 00:43:39,133 --> 00:43:41,133 the clock ensuring that our emergency 1259 00:43:41,133 --> 00:43:41,133 contractors move from rake 1260 00:43:41,133 --> 00:43:43,533 contractors move from rake 1261 00:43:44,133 --> 00:43:44,133 to break. We also 1262 00:43:44,133 --> 00:43:45,133 to break. We also 1263 00:43:45,133 --> 00:43:45,133 had tremendous support from engineering 1264 00:43:45,133 --> 00:43:47,133 had tremendous support from engineering 1265 00:43:47,133 --> 00:43:47,133 and construction, 1266 00:43:47,133 --> 00:43:48,133 and construction, 1267 00:43:48,133 --> 00:43:48,133 we leveraged their partners to provide 1268 00:43:48,133 --> 00:43:50,133 we leveraged their partners to provide 1269 00:43:50,133 --> 00:43:50,133 additional crews and accelerate 1270 00:43:50,133 --> 00:43:52,533 additional crews and accelerate 1271 00:43:56,133 --> 00:43:56,133 report repairs when help 1272 00:43:56,133 --> 00:43:57,133 report repairs when help 1273 00:43:57,133 --> 00:43:57,133 was needed. All of this was performed 1274 00:43:57,133 --> 00:43:59,133 was needed. All of this was performed 1275 00:43:59,133 --> 00:43:59,133 in challenging and often 1276 00:43:59,133 --> 00:44:01,533 in challenging and often 1277 00:44:02,133 --> 00:44:02,133 treacherous conditions. I also have 1278 00:44:02,133 --> 00:44:03,133 treacherous conditions. I also have 1279 00:44:03,133 --> 00:44:03,133 to 1280 00:44:03,133 --> 00:44:04,133 to 1281 00:44:04,133 --> 00:44:04,133 shout out our safety specialist through 1282 00:44:04,133 --> 00:44:05,133 shout out our safety specialist through 1283 00:44:05,133 --> 00:44:05,133 this 1284 00:44:05,133 --> 00:44:07,133 this 1285 00:44:07,133 --> 00:44:07,133 entire emergency ensuring that safety 1286 00:44:07,133 --> 00:44:08,133 entire emergency ensuring that safety 1287 00:44:08,133 --> 00:44:08,133 is always 1288 00:44:08,133 --> 00:44:10,133 is always 1289 00:44:14,133 --> 00:44:14,133 mission critical. And last but certainly 1290 00:44:14,133 --> 00:44:15,133 mission critical. And last but certainly 1291 00:44:15,133 --> 00:44:15,133 not least, 1292 00:44:15,133 --> 00:44:16,133 not least, 1293 00:44:16,133 --> 00:44:16,133 I want to thank our 1.9 million customers 1294 00:44:16,133 --> 00:44:17,133 I want to thank our 1.9 million customers 1295 00:44:17,133 --> 00:44:17,133 who weathered this 1296 00:44:17,133 --> 00:44:19,133 who weathered this 1297 00:44:19,133 --> 00:44:19,133 bitter storm with us. Thank you for 1298 00:44:19,133 --> 00:44:20,133 bitter storm with us. Thank you for 1299 00:44:20,133 --> 00:44:20,133 heeding the essential water 1300 00:44:20,133 --> 00:44:22,533 heeding the essential water 1301 00:44:23,133 --> 00:44:23,133 use 1302 00:44:23,133 --> 00:44:25,133 use 1303 00:44:26,133 --> 00:44:26,133 only request, thank my mom for being 1304 00:44:26,133 --> 00:44:29,133 only request, thank my mom for being 1305 00:44:29,133 --> 00:44:29,133 very aware we were in 1306 00:44:29,133 --> 00:44:32,133 very aware we were in 1307 00:44:32,133 --> 00:44:32,133 essential water use 1308 00:44:32,133 --> 00:44:34,133 essential water use 1309 00:44:34,133 --> 00:44:34,133 only. And I'm glad I remembered to 1310 00:44:34,133 --> 00:44:35,133 only. And I'm glad I remembered to 1311 00:44:35,133 --> 00:44:35,133 remind her when it 1312 00:44:35,133 --> 00:44:37,133 remind her when it 1313 00:44:37,133 --> 00:44:37,133 was lifted. So thank you to all of 1314 00:44:37,133 --> 00:44:41,933 was lifted. So thank you to all of 1315 00:44:44,133 --> 00:44:44,133 our customers. 1316 00:44:44,133 --> 00:44:46,133 our customers. 1317 00:44:47,133 --> 00:44:47,133 in our emergency water main break 1318 00:44:47,133 --> 00:44:49,133 in our emergency water main break 1319 00:44:49,133 --> 00:44:49,133 response. As you can see from this 1320 00:44:49,133 --> 00:44:50,133 response. As you can see from this 1321 00:44:50,133 --> 00:44:50,133 slide, it truly takes 1322 00:44:50,133 --> 00:44:52,533 slide, it truly takes 1323 00:44:53,133 --> 00:44:53,133 a village. Behind 1324 00:44:53,133 --> 00:44:54,133 a village. Behind 1325 00:44:54,133 --> 00:44:54,133 this list of departments are several 1326 00:44:54,133 --> 00:44:56,133 this list of departments are several 1327 00:44:56,133 --> 00:44:56,133 hundred dedicated team h2o members 1328 00:44:56,133 --> 00:44:57,133 hundred dedicated team h2o members 1329 00:44:57,133 --> 00:44:57,133 working together to serve our value 1330 00:44:57,133 --> 00:44:59,133 working together to serve our value 1331 00:44:59,133 --> 00:44:59,133 customers. 1332 00:44:59,133 --> 00:45:01,133 customers. 1333 00:45:02,133 --> 00:45:02,133 and because we 1334 00:45:02,133 --> 00:45:04,133 and because we 1335 00:45:07,133 --> 00:45:07,133 didn't have them in places in the 1336 00:45:07,133 --> 00:45:08,133 didn't have them in places in the 1337 00:45:08,133 --> 00:45:08,133 story I do want to 1338 00:45:08,133 --> 00:45:11,133 story I do want to 1339 00:45:11,133 --> 00:45:11,133 recognize utility services, communication, 1340 00:45:11,133 --> 00:45:12,133 recognize utility services, communication, 1341 00:45:12,133 --> 00:45:12,133 strategic partnerships and community 1342 00:45:12,133 --> 00:45:14,133 strategic partnerships and community 1343 00:45:14,133 --> 00:45:14,133 impact, our 1344 00:45:14,133 --> 00:45:16,133 impact, our 1345 00:45:17,133 --> 00:45:17,133 governmental relations 1346 00:45:17,133 --> 00:45:18,133 governmental relations 1347 00:45:18,133 --> 00:45:18,133 office, customer service department, 1348 00:45:18,133 --> 00:45:20,133 office, customer service department, 1349 00:45:20,133 --> 00:45:20,133 engineering and construction, operational 1350 00:45:20,133 --> 00:45:21,133 engineering and construction, operational 1351 00:45:21,133 --> 00:45:21,133 reliability 1352 00:45:21,133 --> 00:45:23,133 reliability 1353 00:45:23,133 --> 00:45:23,133 and resilience, production and 1354 00:45:23,133 --> 00:45:25,533 and resilience, production and 1355 00:45:26,133 --> 00:45:26,133 human resources, office of 1356 00:45:26,133 --> 00:45:28,533 human resources, office of 1357 00:45:29,133 --> 00:45:29,133 occupational safety and health, 1358 00:45:29,133 --> 00:45:31,533 occupational safety and health, 1359 00:45:32,133 --> 00:45:32,133 general services, finance, information 1360 00:45:32,133 --> 00:45:33,133 general services, finance, information 1361 00:45:33,133 --> 00:45:33,133 technology, police 1362 00:45:33,133 --> 00:45:35,133 technology, police 1363 00:45:35,133 --> 00:45:35,133 and homeland security, procurement 1364 00:45:35,133 --> 00:45:37,533 and homeland security, procurement 1365 00:45:38,133 --> 00:45:38,133 and general manager's office as 1366 00:45:38,133 --> 00:45:40,133 and general manager's office as 1367 00:45:40,133 --> 00:45:40,133 well. Thank you to all of you that 1368 00:45:40,133 --> 00:45:41,133 well. Thank you to all of you that 1369 00:45:41,133 --> 00:45:41,133 helped in 1370 00:45:41,133 --> 00:45:43,133 helped in 1371 00:45:44,133 --> 00:45:44,133 this response. I want 1372 00:45:44,133 --> 00:45:46,133 this response. I want 1373 00:45:46,133 --> 00:45:46,133 to thank every single employee that 1374 00:45:46,133 --> 00:45:47,133 to thank every single employee that 1375 00:45:47,133 --> 00:45:47,133 stepped up and met the challenges 1376 00:45:47,133 --> 00:45:48,133 stepped up and met the challenges 1377 00:45:48,133 --> 00:45:48,133 head-on 1378 00:45:48,133 --> 00:45:50,133 head-on 1379 00:45:50,133 --> 00:45:50,133 and continued delivering critical 1380 00:45:50,133 --> 00:45:51,133 and continued delivering critical 1381 00:45:51,133 --> 00:45:51,133 services 1382 00:45:51,133 --> 00:45:53,133 services 1383 00:45:53,133 --> 00:45:53,133 to our customers despite the extreme 1384 00:45:53,133 --> 00:45:56,733 to our customers despite the extreme 1385 00:45:58,133 --> 00:45:58,133 winter weather. And without further ado 1386 00:45:58,133 --> 00:45:59,133 winter weather. And without further ado 1387 00:45:59,133 --> 00:45:59,133 I want 1388 00:45:59,133 --> 00:46:01,133 I want 1389 00:46:01,133 --> 00:46:01,133 to recognize all the members of team 1390 00:46:01,133 --> 00:46:02,133 to recognize all the members of team 1391 00:46:02,133 --> 00:46:02,133 h2o that are here, 1392 00:46:02,133 --> 00:46:05,133 h2o that are here, 1393 00:46:05,133 --> 00:46:05,133 many of our team members came in, 1394 00:46:05,133 --> 00:46:08,133 many of our team members came in, 1395 00:46:08,133 --> 00:46:08,133 they took a break from the cold even 1396 00:46:08,133 --> 00:46:09,133 they took a break from the cold even 1397 00:46:09,133 --> 00:46:09,133 though it's 1398 00:46:09,133 --> 00:46:10,133 though it's 1399 00:46:10,133 --> 00:46:10,133 a little warmer today, we were able 1400 00:46:10,133 --> 00:46:11,133 a little warmer today, we were able 1401 00:46:11,133 --> 00:46:11,133 to 1402 00:46:11,133 --> 00:46:13,133 to 1403 00:46:16,133 --> 00:46:16,133 get you inside so if you could just 1404 00:46:16,133 --> 00:46:17,133 get you inside so if you could just 1405 00:46:17,133 --> 00:46:17,133 step forward, raise your hand and 1406 00:46:17,133 --> 00:46:20,133 step forward, raise your hand and 1407 00:46:20,133 --> 00:46:20,133 be recognized. These are 1408 00:46:20,133 --> 00:46:22,533 be recognized. These are 1409 00:46:24,133 --> 00:46:24,133 real heroes. Go on 1410 00:46:24,133 --> 00:46:26,533 real heroes. Go on 1411 00:46:30,133 --> 00:46:30,133 and stand. All of our team 1412 00:46:30,133 --> 00:46:33,133 and stand. All of our team 1413 00:46:33,133 --> 00:46:33,133 members. 1414 00:46:33,133 --> 00:46:34,133 members. 1415 00:46:34,133 --> 00:46:34,133 >> 1416 00:46:34,133 --> 00:46:35,133 >> 1417 00:46:35,133 --> 00:46:35,133 let's have them come down and take 1418 00:46:35,133 --> 00:46:36,133 let's have them come down and take 1419 00:46:36,133 --> 00:46:36,133 a picture. 1420 00:46:36,133 --> 00:46:37,133 a picture. 1421 00:46:37,133 --> 00:46:37,133 >> could you all 1422 00:46:37,133 --> 00:46:39,133 >> could you all 1423 00:46:39,133 --> 00:46:39,133 come forward and take a picture? 1424 00:46:39,133 --> 00:46:42,133 come forward and take a picture? 1425 00:46:42,133 --> 00:46:42,133 team h2o. Don't 1426 00:46:42,133 --> 00:46:44,533 team h2o. Don't 1427 00:46:48,133 --> 00:46:48,133 be shy. 1428 00:46:48,133 --> 00:46:50,133 be shy. 1429 00:47:15,133 --> 00:47:15,133 one 1430 00:47:15,133 --> 00:47:16,133 one 1431 00:47:16,133 --> 00:47:16,133 one department that I missed was general 1432 00:47:16,133 --> 00:47:17,133 one department that I missed was general 1433 00:47:17,133 --> 00:47:17,133 manager office of performance and 1434 00:47:17,133 --> 00:47:18,133 manager office of performance and 1435 00:47:18,133 --> 00:47:18,133 accountability as well. 1436 00:47:18,133 --> 00:47:20,133 accountability as well. 1437 00:47:24,133 --> 00:47:24,133 thank you. 1438 00:47:24,133 --> 00:47:26,133 thank you. 1439 00:47:36,133 --> 00:47:36,133 we've got 1440 00:47:36,133 --> 00:47:38,133 we've got 1441 00:47:39,133 --> 00:47:39,133 some folks 1442 00:47:39,133 --> 00:47:41,133 some folks 1443 00:47:42,133 --> 00:47:42,133 from production. 1444 00:47:42,133 --> 00:47:44,133 from production. 1445 00:49:23,133 --> 00:49:23,133 right about now is when the auditorium 1446 00:49:23,133 --> 00:49:24,133 right about now is when the auditorium 1447 00:49:24,133 --> 00:49:24,133 really 1448 00:49:24,133 --> 00:49:26,133 really 1449 00:49:30,133 --> 00:49:30,133 clears out. 1450 00:49:30,133 --> 00:49:32,133 clears out. 1451 00:49:33,133 --> 00:49:33,133 I will just 1452 00:49:33,133 --> 00:49:35,133 I will just 1453 00:49:36,133 --> 00:49:36,133 wait 1454 00:49:36,133 --> 00:49:38,133 wait 1455 00:49:39,133 --> 00:49:39,133 for them. Really 1456 00:49:39,133 --> 00:49:41,133 for them. Really 1457 00:49:42,133 --> 00:49:42,133 a 1458 00:49:42,133 --> 00:49:44,133 a 1459 00:49:45,133 --> 00:49:45,133 great team. That is just 1460 00:49:45,133 --> 00:49:48,133 great team. That is just 1461 00:49:48,133 --> 00:49:48,133 a representation of our over 1462 00:49:48,133 --> 00:49:51,133 a representation of our over 1463 00:49:51,133 --> 00:49:51,133 1800 employees. This 1464 00:49:51,133 --> 00:49:53,133 1800 employees. This 1465 00:49:54,133 --> 00:49:54,133 is amazing. So appreciative 1466 00:49:54,133 --> 00:49:56,533 is amazing. So appreciative 1467 00:49:59,133 --> 00:49:59,133 of them. But we are not out of the 1468 00:49:59,133 --> 00:50:04,533 of them. But we are not out of the 1469 00:50:06,133 --> 00:50:06,133 woods yet. 1470 00:50:06,133 --> 00:50:08,133 woods yet. 1471 00:50:09,133 --> 00:50:09,133 according to punxsutawney 1472 00:50:09,133 --> 00:50:11,133 according to punxsutawney 1473 00:50:11,133 --> 00:50:11,133 phil we have several more weeks of 1474 00:50:11,133 --> 00:50:12,133 phil we have several more weeks of 1475 00:50:12,133 --> 00:50:12,133 winter weather so 1476 00:50:12,133 --> 00:50:14,133 winter weather so 1477 00:50:15,133 --> 00:50:15,133 I will want to 1478 00:50:15,133 --> 00:50:16,133 I will want to 1479 00:50:16,133 --> 00:50:16,133 again thank our customers and let 1480 00:50:16,133 --> 00:50:18,133 again thank our customers and let 1481 00:50:18,133 --> 00:50:18,133 them know we remain ready, we 1482 00:50:18,133 --> 00:50:20,133 them know we remain ready, we 1483 00:50:20,133 --> 00:50:20,133 are still in the busiest four months 1484 00:50:20,133 --> 00:50:21,133 are still in the busiest four months 1485 00:50:21,133 --> 00:50:21,133 of 1486 00:50:21,133 --> 00:50:23,133 of 1487 00:50:24,133 --> 00:50:24,133 repair season and I 1488 00:50:24,133 --> 00:50:25,133 repair season and I 1489 00:50:25,133 --> 00:50:25,133 want to thank our customers for their 1490 00:50:25,133 --> 00:50:27,133 want to thank our customers for their 1491 00:50:27,133 --> 00:50:27,133 ongoing patience and grace with our 1492 00:50:27,133 --> 00:50:28,133 ongoing patience and grace with our 1493 00:50:28,133 --> 00:50:28,133 crews 1494 00:50:28,133 --> 00:50:30,133 crews 1495 00:50:30,133 --> 00:50:30,133 as they continue work on 1496 00:50:30,133 --> 00:50:32,133 as they continue work on 1497 00:50:32,133 --> 00:50:32,133 the clock. And the many folks that 1498 00:50:32,133 --> 00:50:33,133 the clock. And the many folks that 1499 00:50:33,133 --> 00:50:33,133 reached 1500 00:50:33,133 --> 00:50:35,133 reached 1501 00:50:36,133 --> 00:50:36,133 out 1502 00:50:36,133 --> 00:50:38,133 out 1503 00:50:39,133 --> 00:50:39,133 and expressed 1504 00:50:39,133 --> 00:50:41,133 and expressed 1505 00:50:41,133 --> 00:50:41,133 their appreciation for the team. We 1506 00:50:41,133 --> 00:50:42,133 their appreciation for the team. We 1507 00:50:42,133 --> 00:50:42,133 had mayors 1508 00:50:42,133 --> 00:50:44,133 had mayors 1509 00:50:45,133 --> 00:50:45,133 reach out, members 1510 00:50:45,133 --> 00:50:47,133 reach out, members 1511 00:50:48,133 --> 00:50:48,133 of counties, the county 1512 00:50:48,133 --> 00:50:50,133 of counties, the county 1513 00:50:50,133 --> 00:50:50,133 executive offices, state legislators 1514 00:50:50,133 --> 00:50:51,133 executive offices, state legislators 1515 00:50:51,133 --> 00:50:51,133 as we 1516 00:50:51,133 --> 00:50:53,133 as we 1517 00:50:53,133 --> 00:50:53,133 have been talking with them the past 1518 00:50:53,133 --> 00:50:57,133 have been talking with them the past 1519 00:50:57,133 --> 00:50:57,133 couple weeks. Everyone has commented 1520 00:50:57,133 --> 00:50:58,133 couple weeks. Everyone has commented 1521 00:50:58,133 --> 00:50:58,133 how well 1522 00:50:58,133 --> 00:51:00,133 how well 1523 00:51:00,133 --> 00:51:00,133 the team has performed and so again, 1524 00:51:00,133 --> 00:51:03,133 the team has performed and so again, 1525 00:51:03,133 --> 00:51:03,133 they certainly deserve 1526 00:51:03,133 --> 00:51:05,133 they certainly deserve 1527 00:51:06,133 --> 00:51:06,133 kudos. We 1528 00:51:06,133 --> 00:51:08,133 kudos. We 1529 00:51:09,133 --> 00:51:09,133 know that our customers are appreciating 1530 00:51:09,133 --> 00:51:10,133 know that our customers are appreciating 1531 00:51:10,133 --> 00:51:10,133 us. 1532 00:51:10,133 --> 00:51:12,133 us. 1533 00:51:12,133 --> 00:51:12,133 the social 1534 00:51:12,133 --> 00:51:14,133 the social 1535 00:51:15,133 --> 00:51:15,133 media post I think everybody in our 1536 00:51:15,133 --> 00:51:16,133 media post I think everybody in our 1537 00:51:16,133 --> 00:51:16,133 service area knows our customer advocate 1538 00:51:16,133 --> 00:51:18,133 service area knows our customer advocate 1539 00:51:18,133 --> 00:51:18,133 by name. Certainly 1540 00:51:18,133 --> 00:51:20,133 by name. Certainly 1541 00:51:21,133 --> 00:51:21,133 brandon stewart delivering water in 1542 00:51:21,133 --> 00:51:24,133 brandon stewart delivering water in 1543 00:51:24,133 --> 00:51:24,133 the frigid temperatures. Carrying 1544 00:51:24,133 --> 00:51:26,533 the frigid temperatures. Carrying 1545 00:51:27,133 --> 00:51:27,133 a case of water on 1546 00:51:27,133 --> 00:51:30,133 a case of water on 1547 00:51:30,133 --> 00:51:30,133 his shoulders. 1548 00:51:30,133 --> 00:51:32,133 his shoulders. 1549 00:51:35,133 --> 00:51:35,133 james painter who was hard at work 1550 00:51:35,133 --> 00:51:38,133 james painter who was hard at work 1551 00:51:38,133 --> 00:51:38,133 pinpointing where and his dedication 1552 00:51:38,133 --> 00:51:39,133 pinpointing where and his dedication 1553 00:51:39,133 --> 00:51:39,133 didn't 1554 00:51:39,133 --> 00:51:41,133 didn't 1555 00:51:41,133 --> 00:51:41,133 go unnoticed. He too received lots of 1556 00:51:41,133 --> 00:51:42,133 go unnoticed. He too received lots of 1557 00:51:42,133 --> 00:51:42,133 love 1558 00:51:42,133 --> 00:51:44,133 love 1559 00:51:45,133 --> 00:51:45,133 and thanks. The little free library 1560 00:51:45,133 --> 00:51:48,133 and thanks. The little free library 1561 00:51:48,133 --> 00:51:48,133 of 1562 00:51:48,133 --> 00:51:50,133 of 1563 00:51:51,133 --> 00:51:51,133 twin brook said your work is 1564 00:51:51,133 --> 00:51:52,133 twin brook said your work is 1565 00:51:52,133 --> 00:51:52,133 twin brook said your work is so hard 1566 00:51:52,133 --> 00:51:54,133 twin brook said your work is so hard 1567 00:51:54,133 --> 00:51:54,133 but we are most appreciative of you 1568 00:51:54,133 --> 00:51:55,133 but we are most appreciative of you 1569 00:51:55,133 --> 00:51:55,133 are 1570 00:51:55,133 --> 00:51:57,133 are 1571 00:51:57,133 --> 00:51:57,133 helping everyone out. The same 1572 00:51:57,133 --> 00:52:00,133 helping everyone out. The same 1573 00:52:00,133 --> 00:52:00,133 for 1574 00:52:00,133 --> 00:52:01,133 for 1575 00:52:01,133 --> 00:52:01,133 utility technician. Lots of positive 1576 00:52:01,133 --> 00:52:03,133 utility technician. Lots of positive 1577 00:52:03,133 --> 00:52:03,133 feedback from our customers. The comments 1578 00:52:03,133 --> 00:52:04,133 feedback from our customers. The comments 1579 00:52:04,133 --> 00:52:04,133 that 1580 00:52:04,133 --> 00:52:06,133 that 1581 00:52:06,133 --> 00:52:06,133 you 1582 00:52:06,133 --> 00:52:08,133 you 1583 00:52:09,133 --> 00:52:09,133 see, too 1584 00:52:09,133 --> 00:52:11,133 see, too 1585 00:52:12,133 --> 00:52:12,133 many to name but I just want to thank 1586 00:52:12,133 --> 00:52:13,133 many to name but I just want to thank 1587 00:52:13,133 --> 00:52:13,133 folks 1588 00:52:13,133 --> 00:52:14,133 folks 1589 00:52:14,133 --> 00:52:14,133 who took the time to go on social 1590 00:52:14,133 --> 00:52:15,133 who took the time to go on social 1591 00:52:15,133 --> 00:52:15,133 media and make 1592 00:52:15,133 --> 00:52:17,133 media and make 1593 00:52:21,133 --> 00:52:21,133 those comments. From one mayor 1594 00:52:21,133 --> 00:52:24,133 those comments. From one mayor 1595 00:52:24,133 --> 00:52:24,133 I received, I was copied on an email 1596 00:52:24,133 --> 00:52:25,133 I received, I was copied on an email 1597 00:52:25,133 --> 00:52:25,133 and he 1598 00:52:25,133 --> 00:52:26,133 and he 1599 00:52:26,133 --> 00:52:26,133 said you all received so much press 1600 00:52:26,133 --> 00:52:27,133 said you all received so much press 1601 00:52:27,133 --> 00:52:27,133 or response when things 1602 00:52:27,133 --> 00:52:29,533 or response when things 1603 00:52:30,133 --> 00:52:30,133 go wrong and I just want to make sure 1604 00:52:30,133 --> 00:52:32,133 go wrong and I just want to make sure 1605 00:52:32,133 --> 00:52:32,133 that you are being recognized when 1606 00:52:32,133 --> 00:52:33,133 that you are being recognized when 1607 00:52:33,133 --> 00:52:33,133 things go 1608 00:52:33,133 --> 00:52:35,133 things go 1609 00:52:36,133 --> 00:52:36,133 well. So thanks for 1610 00:52:36,133 --> 00:52:38,533 well. So thanks for 1611 00:52:41,133 --> 00:52:41,133 that and supporting one another and 1612 00:52:41,133 --> 00:52:43,133 that and supporting one another and 1613 00:52:43,133 --> 00:52:43,133 I want to thank the human 1614 00:52:43,133 --> 00:52:45,133 I want to thank the human 1615 00:52:45,133 --> 00:52:45,133 resources team for making sure that 1616 00:52:45,133 --> 00:52:46,133 resources team for making sure that 1617 00:52:46,133 --> 00:52:46,133 those 1618 00:52:46,133 --> 00:52:48,133 those 1619 00:52:49,133 --> 00:52:49,133 working in the frigid 1620 00:52:49,133 --> 00:52:51,133 working in the frigid 1621 00:52:51,133 --> 00:52:51,133 temperatures had along with their 1622 00:52:51,133 --> 00:52:54,133 temperatures had along with their 1623 00:52:55,133 --> 00:52:55,133 leadership had hot soup and 1624 00:52:55,133 --> 00:52:58,133 leadership had hot soup and 1625 00:52:58,133 --> 00:52:58,133 hot drinks to eat as 1626 00:52:58,133 --> 00:53:01,133 hot drinks to eat as 1627 00:53:01,133 --> 00:53:01,133 well. So that concludes the long 1628 00:53:01,133 --> 00:53:04,133 well. So that concludes the long 1629 00:53:04,133 --> 00:53:04,133 extended winter story. 1630 00:53:04,133 --> 00:53:06,133 extended winter story. 1631 00:53:06,133 --> 00:53:06,133 I'm going to move on to other things 1632 00:53:06,133 --> 00:53:07,133 I'm going to move on to other things 1633 00:53:07,133 --> 00:53:07,133 here. 1634 00:53:07,133 --> 00:53:09,133 here. 1635 00:53:09,133 --> 00:53:09,133 try to get through the rest of this 1636 00:53:09,133 --> 00:53:10,133 try to get through the rest of this 1637 00:53:10,133 --> 00:53:10,133 quickly. I do want 1638 00:53:10,133 --> 00:53:12,533 quickly. I do want 1639 00:53:13,133 --> 00:53:13,133 to give a 1640 00:53:13,133 --> 00:53:15,133 to give a 1641 00:53:15,133 --> 00:53:15,133 leadership update. I'm pleased to 1642 00:53:15,133 --> 00:53:16,133 leadership update. I'm pleased to 1643 00:53:16,133 --> 00:53:16,133 announce two important updates 1644 00:53:16,133 --> 00:53:17,133 announce two important updates 1645 00:53:17,133 --> 00:53:17,133 announce two important updates to 1646 00:53:17,133 --> 00:53:19,133 announce two important updates to 1647 00:53:19,133 --> 00:53:19,133 our senior leadership team. 1648 00:53:19,133 --> 00:53:21,133 our senior leadership team. 1649 00:53:21,133 --> 00:53:21,133 nina hixson who has been pulling double 1650 00:53:21,133 --> 00:53:22,133 nina hixson who has been pulling double 1651 00:53:22,133 --> 00:53:22,133 duty as general counsel 1652 00:53:22,133 --> 00:53:24,133 duty as general counsel 1653 00:53:24,133 --> 00:53:24,133 and chief of staff will continue serving 1654 00:53:24,133 --> 00:53:25,133 and chief of staff will continue serving 1655 00:53:25,133 --> 00:53:25,133 as 1656 00:53:25,133 --> 00:53:26,133 as 1657 00:53:26,133 --> 00:53:26,133 our general counsel. Nina is focused 1658 00:53:26,133 --> 00:53:28,133 our general counsel. Nina is focused 1659 00:53:28,133 --> 00:53:28,133 on enhancing the 1660 00:53:28,133 --> 00:53:30,133 on enhancing the 1661 00:53:30,133 --> 00:53:30,133 general counsel office and supporting 1662 00:53:30,133 --> 00:53:33,133 general counsel office and supporting 1663 00:53:34,133 --> 00:53:34,133 internal policy and compliance 1664 00:53:34,133 --> 00:53:36,133 internal policy and compliance 1665 00:53:36,133 --> 00:53:36,133 improvement initiatives. Nina joined 1666 00:53:36,133 --> 00:53:37,133 improvement initiatives. Nina joined 1667 00:53:37,133 --> 00:53:37,133 wssc 1668 00:53:37,133 --> 00:53:39,133 wssc 1669 00:53:39,133 --> 00:53:39,133 water in 2024 and has an extensive 1670 00:53:39,133 --> 00:53:40,133 water in 2024 and has an extensive 1671 00:53:40,133 --> 00:53:40,133 background 1672 00:53:40,133 --> 00:53:42,133 background 1673 00:53:42,133 --> 00:53:42,133 in law and public service. Having 1674 00:53:42,133 --> 00:53:43,133 in law and public service. Having 1675 00:53:43,133 --> 00:53:43,133 served as the 1676 00:53:43,133 --> 00:53:45,133 served as the 1677 00:53:45,133 --> 00:53:45,133 city attorney and ethics officer for 1678 00:53:45,133 --> 00:53:46,133 city attorney and ethics officer for 1679 00:53:46,133 --> 00:53:46,133 the 1680 00:53:46,133 --> 00:53:48,133 the 1681 00:53:49,133 --> 00:53:49,133 city of atlanta vice president and 1682 00:53:49,133 --> 00:53:52,133 city of atlanta vice president and 1683 00:53:52,133 --> 00:53:52,133 general counsel and interim city manager 1684 00:53:52,133 --> 00:53:55,133 general counsel and interim city manager 1685 00:53:55,133 --> 00:53:55,133 of eastpointe, georgia. Very 1686 00:53:55,133 --> 00:53:57,133 of eastpointe, georgia. Very 1687 00:53:57,133 --> 00:53:57,133 thankful for the time she has spent 1688 00:53:57,133 --> 00:54:01,133 thankful for the time she has spent 1689 00:54:01,133 --> 00:54:01,133 supporting me and our team as 1690 00:54:01,133 --> 00:54:04,133 supporting me and our team as 1691 00:54:04,133 --> 00:54:04,133 chief of staff and her willingness 1692 00:54:04,133 --> 00:54:05,133 chief of staff and her willingness 1693 00:54:05,133 --> 00:54:05,133 to serve in both capacities since 1694 00:54:05,133 --> 00:54:07,133 to serve in both capacities since 1695 00:54:07,133 --> 00:54:07,133 last 1696 00:54:07,133 --> 00:54:09,133 last 1697 00:54:10,133 --> 00:54:10,133 year. Nina was also 1698 00:54:10,133 --> 00:54:12,533 year. Nina was also 1699 00:54:13,133 --> 00:54:13,133 just appointed 1700 00:54:13,133 --> 00:54:15,133 just appointed 1701 00:54:16,133 --> 00:54:16,133 to the 1702 00:54:16,133 --> 00:54:18,133 to the 1703 00:54:19,133 --> 00:54:19,133 international board, 1704 00:54:19,133 --> 00:54:21,133 international board, 1705 00:54:21,133 --> 00:54:21,133 international municipal lawyers association 1706 00:54:21,133 --> 00:54:22,133 international municipal lawyers association 1707 00:54:22,133 --> 00:54:22,133 board 1708 00:54:22,133 --> 00:54:24,133 board 1709 00:54:25,133 --> 00:54:25,133 of directors. So that 1710 00:54:25,133 --> 00:54:27,533 of directors. So that 1711 00:54:28,133 --> 00:54:28,133 is huge. A huge 1712 00:54:28,133 --> 00:54:30,533 is huge. A huge 1713 00:54:31,133 --> 00:54:31,133 a compliment. Thank you. 1714 00:54:31,133 --> 00:54:33,533 a compliment. Thank you. 1715 00:54:34,133 --> 00:54:34,133 and justin 1716 00:54:34,133 --> 00:54:35,133 and justin 1717 00:54:35,133 --> 00:54:35,133 devantier who joined us last summer 1718 00:54:35,133 --> 00:54:37,133 devantier who joined us last summer 1719 00:54:37,133 --> 00:54:37,133 as deputy chief of staff is joining 1720 00:54:37,133 --> 00:54:39,133 as deputy chief of staff is joining 1721 00:54:39,133 --> 00:54:39,133 us full-time now as wssc water chief 1722 00:54:39,133 --> 00:54:40,133 us full-time now as wssc water chief 1723 00:54:40,133 --> 00:54:40,133 of 1724 00:54:40,133 --> 00:54:42,133 of 1725 00:54:43,133 --> 00:54:43,133 staff. Justin has and 1726 00:54:43,133 --> 00:54:44,133 staff. Justin has and 1727 00:54:44,133 --> 00:54:44,133 will continue to support enterprise 1728 00:54:44,133 --> 00:54:47,133 will continue to support enterprise 1729 00:54:48,133 --> 00:54:48,133 strategic initiatives, execution coordination 1730 00:54:48,133 --> 00:54:49,133 strategic initiatives, execution coordination 1731 00:54:49,133 --> 00:54:49,133 and cross 1732 00:54:49,133 --> 00:54:50,133 and cross 1733 00:54:50,133 --> 00:54:50,133 functional efforts critical to wssc 1734 00:54:50,133 --> 00:54:52,133 functional efforts critical to wssc 1735 00:54:52,133 --> 00:54:52,133 water 1736 00:54:52,133 --> 00:54:54,133 water 1737 00:54:54,133 --> 00:54:54,133 mission among other duties of the 1738 00:54:54,133 --> 00:54:55,133 mission among other duties of the 1739 00:54:55,133 --> 00:54:55,133 chief 1740 00:54:55,133 --> 00:54:57,133 chief 1741 00:54:57,133 --> 00:54:57,133 of staff including providing oversight 1742 00:54:57,133 --> 00:54:58,133 of staff including providing oversight 1743 00:54:58,133 --> 00:54:58,133 of our general 1744 00:54:58,133 --> 00:55:00,133 of our general 1745 00:55:01,133 --> 00:55:01,133 manager office of performance 1746 00:55:01,133 --> 00:55:02,133 manager office of performance 1747 00:55:02,133 --> 00:55:02,133 and accountability. And the human 1748 00:55:02,133 --> 00:55:04,133 and accountability. And the human 1749 00:55:04,133 --> 00:55:04,133 resources department. Prior to 1750 00:55:04,133 --> 00:55:06,533 resources department. Prior to 1751 00:55:07,133 --> 00:55:07,133 joining us, justin 1752 00:55:07,133 --> 00:55:08,133 joining us, justin 1753 00:55:08,133 --> 00:55:08,133 held senior leadership roles across 1754 00:55:08,133 --> 00:55:10,133 held senior leadership roles across 1755 00:55:10,133 --> 00:55:10,133 the public and private sectors including 1756 00:55:10,133 --> 00:55:13,133 the public and private sectors including 1757 00:55:13,133 --> 00:55:13,133 at nasa's space 1758 00:55:13,133 --> 00:55:14,133 at nasa's space 1759 00:55:14,133 --> 00:55:14,133 flight center and within the u.s. 1760 00:55:14,133 --> 00:55:16,133 flight center and within the u.s. 1761 00:55:16,133 --> 00:55:16,133 department 1762 00:55:16,133 --> 00:55:17,133 department 1763 00:55:17,133 --> 00:55:17,133 of defense. Nina and justin have been 1764 00:55:17,133 --> 00:55:19,133 of defense. Nina and justin have been 1765 00:55:19,133 --> 00:55:19,133 vital to our works in a joint and 1766 00:55:19,133 --> 00:55:21,133 vital to our works in a joint and 1767 00:55:21,133 --> 00:55:21,133 I'm excited to continue working alongside 1768 00:55:21,133 --> 00:55:22,133 I'm excited to continue working alongside 1769 00:55:22,133 --> 00:55:22,133 of 1770 00:55:22,133 --> 00:55:24,133 of 1771 00:55:25,133 --> 00:55:25,133 them in their 1772 00:55:25,133 --> 00:55:27,133 them in their 1773 00:55:31,133 --> 00:55:31,133 roles. Yes. 1774 00:55:31,133 --> 00:55:33,133 roles. Yes. 1775 00:55:34,133 --> 00:55:34,133 now I'd like to turn it over to chief 1776 00:55:34,133 --> 00:55:37,133 now I'd like to turn it over to chief 1777 00:55:37,133 --> 00:55:37,133 human resources officer 1778 00:55:37,133 --> 00:55:39,133 human resources officer 1779 00:55:40,133 --> 00:55:40,133 valerie to provide an update of 1780 00:55:40,133 --> 00:55:41,133 valerie to provide an update of 1781 00:55:41,133 --> 00:55:41,133 workforce development plans and an 1782 00:55:41,133 --> 00:55:43,133 workforce development plans and an 1783 00:55:43,133 --> 00:55:43,133 overview of a new 1784 00:55:43,133 --> 00:55:45,533 overview of a new 1785 00:55:46,133 --> 00:55:46,133 program called turn 1786 00:55:46,133 --> 00:55:48,133 program called turn 1787 00:55:49,133 --> 00:55:49,133 the tide, turning citizens workforce 1788 00:55:49,133 --> 00:55:52,133 the tide, turning citizens workforce 1789 00:55:52,133 --> 00:55:52,133 initiatives. Valerie? 1790 00:55:52,133 --> 00:55:54,133 initiatives. Valerie? 1791 00:55:55,133 --> 00:55:55,133 >> 1792 00:55:55,133 --> 00:55:57,133 >> 1793 00:55:57,133 --> 00:55:57,133 good morning. Chief human resources 1794 00:55:57,133 --> 00:55:58,133 good morning. Chief human resources 1795 00:55:58,133 --> 00:55:58,133 officer here at wssc. 1796 00:55:58,133 --> 00:56:00,133 officer here at wssc. 1797 00:56:00,133 --> 00:56:00,133 and I want to talk about our workforce 1798 00:56:00,133 --> 00:56:04,133 and I want to talk about our workforce 1799 00:56:04,133 --> 00:56:04,133 initiative plan. Workforce development 1800 00:56:04,133 --> 00:56:05,133 initiative plan. Workforce development 1801 00:56:05,133 --> 00:56:05,133 plan. 1802 00:56:05,133 --> 00:56:07,133 plan. 1803 00:56:07,133 --> 00:56:07,133 internally, we have a huge 1804 00:56:07,133 --> 00:56:10,133 internally, we have a huge 1805 00:56:10,133 --> 00:56:10,133 workforce development 1806 00:56:10,133 --> 00:56:11,133 workforce development 1807 00:56:11,133 --> 00:56:11,133 initiative. One which is really important 1808 00:56:11,133 --> 00:56:13,133 initiative. One which is really important 1809 00:56:13,133 --> 00:56:13,133 is 1810 00:56:13,133 --> 00:56:15,133 is 1811 00:56:16,133 --> 00:56:16,133 programs to launch to 1812 00:56:16,133 --> 00:56:18,533 programs to launch to 1813 00:56:19,133 --> 00:56:19,133 address leadership, technical 1814 00:56:19,133 --> 00:56:21,133 address leadership, technical 1815 00:56:22,133 --> 00:56:22,133 skill gaps and external training 1816 00:56:22,133 --> 00:56:25,133 skill gaps and external training 1817 00:56:25,133 --> 00:56:25,133 partners identified 1818 00:56:25,133 --> 00:56:27,133 partners identified 1819 00:56:28,133 --> 00:56:28,133 and engaged. Career pathways and 1820 00:56:28,133 --> 00:56:31,133 and engaged. Career pathways and 1821 00:56:31,133 --> 00:56:31,133 succession planning. Our 1822 00:56:31,133 --> 00:56:33,133 succession planning. Our 1823 00:56:33,133 --> 00:56:33,133 external workforce includes turning 1824 00:56:33,133 --> 00:56:34,133 external workforce includes turning 1825 00:56:34,133 --> 00:56:34,133 the tide returning 1826 00:56:34,133 --> 00:56:36,133 the tide returning 1827 00:56:37,133 --> 00:56:37,133 citizens workforce initiative, 1828 00:56:37,133 --> 00:56:39,133 citizens workforce initiative, 1829 00:56:40,133 --> 00:56:40,133 the expansion of 1830 00:56:40,133 --> 00:56:42,133 the expansion of 1831 00:56:43,133 --> 00:56:43,133 mission-critical training and 1832 00:56:43,133 --> 00:56:45,133 mission-critical training and 1833 00:56:46,133 --> 00:56:46,133 enhance career outreach with 1834 00:56:46,133 --> 00:56:48,133 enhance career outreach with 1835 00:56:48,133 --> 00:56:48,133 prince george's county and montgomery 1836 00:56:48,133 --> 00:56:49,133 prince george's county and montgomery 1837 00:56:49,133 --> 00:56:49,133 county 1838 00:56:49,133 --> 00:56:51,133 county 1839 00:56:52,133 --> 00:56:52,133 school systems. I 1840 00:56:52,133 --> 00:56:53,133 school systems. I 1841 00:56:53,133 --> 00:56:53,133 want to give you more information 1842 00:56:53,133 --> 00:56:55,133 want to give you more information 1843 00:56:55,133 --> 00:56:55,133 about the turning the tide returning 1844 00:56:55,133 --> 00:56:56,133 about the turning the tide returning 1845 00:56:56,133 --> 00:56:56,133 citizens 1846 00:56:56,133 --> 00:56:58,133 citizens 1847 00:56:58,133 --> 00:56:58,133 workforce initiative. Across 1848 00:56:58,133 --> 00:57:00,133 workforce initiative. Across 1849 00:57:01,133 --> 00:57:01,133 the nation public utilities and 1850 00:57:01,133 --> 00:57:02,133 the nation public utilities and 1851 00:57:02,133 --> 00:57:02,133 government agencies are recognizing 1852 00:57:02,133 --> 00:57:04,133 government agencies are recognizing 1853 00:57:04,133 --> 00:57:04,133 the critical role they can 1854 00:57:04,133 --> 00:57:07,133 the critical role they can 1855 00:57:07,133 --> 00:57:07,133 play in supporting individuals returning 1856 00:57:07,133 --> 00:57:10,133 play in supporting individuals returning 1857 00:57:10,133 --> 00:57:10,133 from incarceration. Stable employment 1858 00:57:10,133 --> 00:57:11,133 from incarceration. Stable employment 1859 00:57:11,133 --> 00:57:11,133 is 1860 00:57:11,133 --> 00:57:13,133 is 1861 00:57:13,133 --> 00:57:13,133 one of the strongest predictors of 1862 00:57:13,133 --> 00:57:16,133 one of the strongest predictors of 1863 00:57:16,133 --> 00:57:16,133 successful re-entry, 1864 00:57:16,133 --> 00:57:18,133 successful re-entry, 1865 00:57:19,133 --> 00:57:19,133 reduced recidivism and long-term community 1866 00:57:19,133 --> 00:57:20,133 reduced recidivism and long-term community 1867 00:57:20,133 --> 00:57:20,133 well-being. 1868 00:57:20,133 --> 00:57:22,133 well-being. 1869 00:57:22,133 --> 00:57:22,133 as a regional leader and 1870 00:57:22,133 --> 00:57:25,133 as a regional leader and 1871 00:57:27,133 --> 00:57:27,133 anchor institution wssc water is committed 1872 00:57:27,133 --> 00:57:28,133 anchor institution wssc water is committed 1873 00:57:28,133 --> 00:57:28,133 to leveraging its workforce capacity 1874 00:57:28,133 --> 00:57:29,133 to leveraging its workforce capacity 1875 00:57:29,133 --> 00:57:29,133 , 1876 00:57:29,133 --> 00:57:31,133 , 1877 00:57:31,133 --> 00:57:31,133 training infrastructure and community 1878 00:57:31,133 --> 00:57:32,133 training infrastructure and community 1879 00:57:32,133 --> 00:57:32,133 partnerships to 1880 00:57:32,133 --> 00:57:34,133 partnerships to 1881 00:57:34,133 --> 00:57:34,133 expand opportunities for 1882 00:57:34,133 --> 00:57:36,133 expand opportunities for 1883 00:57:36,133 --> 00:57:36,133 returning citizens. In our hr mission 1884 00:57:36,133 --> 00:57:37,133 returning citizens. In our hr mission 1885 00:57:37,133 --> 00:57:37,133 to ethically cultivate 1886 00:57:37,133 --> 00:57:39,133 to ethically cultivate 1887 00:57:41,133 --> 00:57:41,133 a high performing paper 1888 00:57:41,133 --> 00:57:43,533 a high performing paper 1889 00:57:44,133 --> 00:57:44,133 sent to-- 1890 00:57:44,133 --> 00:57:45,133 sent to-- 1891 00:57:45,133 --> 00:57:45,133 people centered organization we focus 1892 00:57:45,133 --> 00:57:47,133 people centered organization we focus 1893 00:57:47,133 --> 00:57:47,133 on 1894 00:57:47,133 --> 00:57:49,133 on 1895 00:57:50,133 --> 00:57:50,133 developing initiatives and growth 1896 00:57:50,133 --> 00:57:51,133 developing initiatives and growth 1897 00:57:51,133 --> 00:57:51,133 partnerships. Turning the tide returning 1898 00:57:51,133 --> 00:57:53,133 partnerships. Turning the tide returning 1899 00:57:53,133 --> 00:57:53,133 citizens workforce initiative is designed 1900 00:57:53,133 --> 00:57:56,133 citizens workforce initiative is designed 1901 00:57:56,133 --> 00:57:56,133 to provide meaningful 1902 00:57:56,133 --> 00:57:58,133 to provide meaningful 1903 00:57:59,133 --> 00:57:59,133 employment 1904 00:57:59,133 --> 00:58:01,133 employment 1905 00:58:02,133 --> 00:58:02,133 pathways must and 1906 00:58:02,133 --> 00:58:04,133 pathways must and 1907 00:58:04,133 --> 00:58:04,133 long-term community opportunities 1908 00:58:04,133 --> 00:58:05,133 long-term community opportunities 1909 00:58:05,133 --> 00:58:05,133 for individual seeking a 1910 00:58:05,133 --> 00:58:07,533 for individual seeking a 1911 00:58:08,133 --> 00:58:08,133 second chance. This 1912 00:58:08,133 --> 00:58:09,133 second chance. This 1913 00:58:09,133 --> 00:58:09,133 represents a forward thinking approach 1914 00:58:09,133 --> 00:58:11,133 represents a forward thinking approach 1915 00:58:11,133 --> 00:58:11,133 to workforce development. 1916 00:58:11,133 --> 00:58:13,133 to workforce development. 1917 00:58:13,133 --> 00:58:13,133 this initiative is more than a pilot. 1918 00:58:13,133 --> 00:58:14,133 this initiative is more than a pilot. 1919 00:58:14,133 --> 00:58:14,133 it is a 1920 00:58:14,133 --> 00:58:16,133 it is a 1921 00:58:18,133 --> 00:58:18,133 commitment to equity, opportunity 1922 00:58:18,133 --> 00:58:19,133 commitment to equity, opportunity 1923 00:58:19,133 --> 00:58:19,133 and the belief that everyone deserves 1924 00:58:19,133 --> 00:58:20,133 and the belief that everyone deserves 1925 00:58:20,133 --> 00:58:20,133 a second 1926 00:58:20,133 --> 00:58:22,133 a second 1927 00:58:23,133 --> 00:58:23,133 chance to contribute, grow 1928 00:58:23,133 --> 00:58:25,533 chance to contribute, grow 1929 00:58:26,133 --> 00:58:26,133 and thrive. At wssc water we 1930 00:58:26,133 --> 00:58:28,133 and thrive. At wssc water we 1931 00:58:28,133 --> 00:58:28,133 have four primary goals as it relates 1932 00:58:28,133 --> 00:58:29,133 have four primary goals as it relates 1933 00:58:29,133 --> 00:58:29,133 to 1934 00:58:29,133 --> 00:58:31,133 to 1935 00:58:31,133 --> 00:58:31,133 this program. To provide structure 1936 00:58:31,133 --> 00:58:34,133 this program. To provide structure 1937 00:58:35,133 --> 00:58:35,133 employment pathways, foster 1938 00:58:35,133 --> 00:58:36,133 employment pathways, foster 1939 00:58:36,133 --> 00:58:36,133 partnerships, address systemic barriers 1940 00:58:36,133 --> 00:58:38,133 partnerships, address systemic barriers 1941 00:58:38,133 --> 00:58:38,133 to employment 1942 00:58:38,133 --> 00:58:40,133 to employment 1943 00:58:41,133 --> 00:58:41,133 and promote economic stability 1944 00:58:41,133 --> 00:58:43,533 and promote economic stability 1945 00:58:44,133 --> 00:58:44,133 and growth. The way 1946 00:58:44,133 --> 00:58:46,533 and growth. The way 1947 00:58:47,133 --> 00:58:47,133 that that pilot is structured as 1948 00:58:47,133 --> 00:58:50,733 that that pilot is structured as 1949 00:58:52,133 --> 00:58:52,133 we have pledged to hire a minimum 1950 00:58:52,133 --> 00:58:53,133 we have pledged to hire a minimum 1951 00:58:53,133 --> 00:58:53,133 of 1952 00:58:53,133 --> 00:58:54,133 of 1953 00:58:54,133 --> 00:58:54,133 five returning citizens and coordinating 1954 00:58:54,133 --> 00:58:56,133 five returning citizens and coordinating 1955 00:58:56,133 --> 00:58:56,133 currently with prince 1956 00:58:56,133 --> 00:58:57,133 currently with prince 1957 00:58:57,133 --> 00:58:57,133 george's county returning citizens 1958 00:58:57,133 --> 00:58:59,133 george's county returning citizens 1959 00:58:59,133 --> 00:58:59,133 affairs division. We are going 1960 00:58:59,133 --> 00:59:02,133 affairs division. We are going 1961 00:59:02,133 --> 00:59:02,133 to have a kickoff starting 1962 00:59:02,133 --> 00:59:04,133 to have a kickoff starting 1963 00:59:04,133 --> 00:59:04,133 february 23rd which is really an information 1964 00:59:04,133 --> 00:59:08,133 february 23rd which is really an information 1965 00:59:08,133 --> 00:59:08,133 session to share with 1966 00:59:08,133 --> 00:59:10,133 session to share with 1967 00:59:10,133 --> 00:59:10,133 those individuals who have gone through 1968 00:59:10,133 --> 00:59:11,133 those individuals who have gone through 1969 00:59:11,133 --> 00:59:11,133 a six week training 1970 00:59:11,133 --> 00:59:13,533 a six week training 1971 00:59:14,133 --> 00:59:14,133 information about wssc as well 1972 00:59:14,133 --> 00:59:17,133 information about wssc as well 1973 00:59:17,133 --> 00:59:17,133 as the opportunities that we have 1974 00:59:17,133 --> 00:59:18,133 as the opportunities that we have 1975 00:59:18,133 --> 00:59:18,133 here 1976 00:59:18,133 --> 00:59:20,133 here 1977 00:59:20,133 --> 00:59:20,133 to gain their interest 1978 00:59:20,133 --> 00:59:21,133 to gain their interest 1979 00:59:21,133 --> 00:59:21,133 and employment and find careers here 1980 00:59:21,133 --> 00:59:23,133 and employment and find careers here 1981 00:59:23,133 --> 00:59:23,133 at wssc . We 1982 00:59:23,133 --> 00:59:25,133 at wssc . We 1983 00:59:25,133 --> 00:59:25,133 are working closely with production 1984 00:59:25,133 --> 00:59:26,133 are working closely with production 1985 00:59:26,133 --> 00:59:26,133 and 1986 00:59:26,133 --> 00:59:28,133 and 1987 00:59:28,133 --> 00:59:28,133 utility services entry-level positions, 1988 00:59:28,133 --> 00:59:29,133 utility services entry-level positions, 1989 00:59:29,133 --> 00:59:29,133 we will 1990 00:59:29,133 --> 00:59:31,133 we will 1991 00:59:32,133 --> 00:59:32,133 soon be 1992 00:59:32,133 --> 00:59:33,133 soon be 1993 00:59:33,133 --> 00:59:33,133 expanding to community services and 1994 00:59:33,133 --> 00:59:35,133 expanding to community services and 1995 00:59:35,133 --> 00:59:35,133 general services as 1996 00:59:35,133 --> 00:59:37,133 general services as 1997 00:59:38,133 --> 00:59:38,133 other options for our 1998 00:59:38,133 --> 00:59:40,533 other options for our 1999 00:59:41,133 --> 00:59:41,133 returning citizens and also working 2000 00:59:41,133 --> 00:59:44,133 returning citizens and also working 2001 00:59:44,133 --> 00:59:44,133 with montgomery county 2002 00:59:44,133 --> 00:59:46,133 with montgomery county 2003 00:59:47,133 --> 00:59:47,133 source to expand the program so 2004 00:59:47,133 --> 00:59:50,133 source to expand the program so 2005 00:59:50,133 --> 00:59:50,133 that we cover 2006 00:59:50,133 --> 00:59:52,133 that we cover 2007 00:59:53,133 --> 00:59:53,133 our 2008 00:59:53,133 --> 00:59:54,133 our 2009 00:59:54,133 --> 00:59:54,133 territory. But with the initiative 2010 00:59:54,133 --> 00:59:56,133 territory. But with the initiative 2011 00:59:56,133 --> 00:59:56,133 there will be job 2012 00:59:56,133 --> 00:59:58,533 there will be job 2013 00:59:59,133 --> 00:59:59,133 training, participants will 2014 00:59:59,133 --> 01:00:01,133 training, participants will 2015 01:00:01,133 --> 01:00:01,133 be employees will come on as temporary 2016 01:00:01,133 --> 01:00:02,133 be employees will come on as temporary 2017 01:00:02,133 --> 01:00:02,133 and once they 2018 01:00:02,133 --> 01:00:04,133 and once they 2019 01:00:05,133 --> 01:00:05,133 are hired they 2020 01:00:05,133 --> 01:00:06,133 are hired they 2021 01:00:06,133 --> 01:00:06,133 have the opportunity to be hired in 2022 01:00:06,133 --> 01:00:08,133 have the opportunity to be hired in 2023 01:00:08,133 --> 01:00:08,133 a permanent status so that they can 2024 01:00:08,133 --> 01:00:11,133 a permanent status so that they can 2025 01:00:11,133 --> 01:00:11,133 then have the resources such as full 2026 01:00:11,133 --> 01:00:12,133 then have the resources such as full 2027 01:00:12,133 --> 01:00:12,133 benefits, retirement and everything 2028 01:00:12,133 --> 01:00:14,133 benefits, retirement and everything 2029 01:00:14,133 --> 01:00:14,133 that they need to 2030 01:00:14,133 --> 01:00:16,533 that they need to 2031 01:00:17,133 --> 01:00:17,133 sustain and be back into 2032 01:00:17,133 --> 01:00:20,133 sustain and be back into 2033 01:00:20,133 --> 01:00:20,133 the community. And helping to lead 2034 01:00:20,133 --> 01:00:23,133 the community. And helping to lead 2035 01:00:23,133 --> 01:00:23,133 to success. We will be 2036 01:00:23,133 --> 01:00:25,133 to success. We will be 2037 01:00:25,133 --> 01:00:25,133 working with counties to ensure there 2038 01:00:25,133 --> 01:00:26,133 working with counties to ensure there 2039 01:00:26,133 --> 01:00:26,133 is 2040 01:00:26,133 --> 01:00:28,133 is 2041 01:00:28,133 --> 01:00:28,133 job coaches, resources needed such 2042 01:00:28,133 --> 01:00:29,133 job coaches, resources needed such 2043 01:00:29,133 --> 01:00:29,133 as 2044 01:00:29,133 --> 01:00:31,133 as 2045 01:00:32,133 --> 01:00:32,133 legal resources, transportation, 2046 01:00:32,133 --> 01:00:34,133 legal resources, transportation, 2047 01:00:35,133 --> 01:00:35,133 there's housing concerns, as they 2048 01:00:35,133 --> 01:00:36,133 there's housing concerns, as they 2049 01:00:36,133 --> 01:00:36,133 get back 2050 01:00:36,133 --> 01:00:38,133 get back 2051 01:00:38,133 --> 01:00:38,133 on their feet we have a partner 2052 01:00:38,133 --> 01:00:40,133 on their feet we have a partner 2053 01:00:40,133 --> 01:00:40,133 to be able to provide those services. 2054 01:00:40,133 --> 01:00:41,133 to be able to provide those services. 2055 01:00:41,133 --> 01:00:41,133 so that is just one 2056 01:00:41,133 --> 01:00:44,133 so that is just one 2057 01:00:44,133 --> 01:00:44,133 of the initiatives that we have that 2058 01:00:44,133 --> 01:00:45,133 of the initiatives that we have that 2059 01:00:45,133 --> 01:00:45,133 we are 2060 01:00:45,133 --> 01:00:46,133 we are 2061 01:00:46,133 --> 01:00:46,133 very proud of and we look forward 2062 01:00:46,133 --> 01:00:47,133 very proud of and we look forward 2063 01:00:47,133 --> 01:00:47,133 to extending here at 2064 01:00:47,133 --> 01:00:49,533 to extending here at 2065 01:00:50,133 --> 01:00:50,133 wssc. The first cohort 2066 01:00:50,133 --> 01:00:52,533 wssc. The first cohort 2067 01:00:53,133 --> 01:00:53,133 we expect to hire 2068 01:00:53,133 --> 01:00:55,533 we expect to hire 2069 01:00:56,133 --> 01:00:56,133 in april which is 2070 01:00:56,133 --> 01:00:58,133 in april which is 2071 01:00:58,133 --> 01:00:58,133 national second chance month. So we 2072 01:00:58,133 --> 01:00:59,133 national second chance month. So we 2073 01:00:59,133 --> 01:00:59,133 will definitely 2074 01:00:59,133 --> 01:01:01,133 will definitely 2075 01:01:02,133 --> 01:01:02,133 make sure you are aware of when that 2076 01:01:02,133 --> 01:01:05,133 make sure you are aware of when that 2077 01:01:05,133 --> 01:01:05,133 first cohort comes in and if 2078 01:01:05,133 --> 01:01:08,133 first cohort comes in and if 2079 01:01:08,133 --> 01:01:08,133 you're interested in meeting the group 2080 01:01:08,133 --> 01:01:09,133 you're interested in meeting the group 2081 01:01:09,133 --> 01:01:09,133 we 2082 01:01:09,133 --> 01:01:11,133 we 2083 01:01:11,133 --> 01:01:11,133 will extend that invitation. Thank 2084 01:01:11,133 --> 01:01:12,133 will extend that invitation. Thank 2085 01:01:12,133 --> 01:01:12,133 you. 2086 01:01:12,133 --> 01:01:13,133 you. 2087 01:01:13,133 --> 01:01:13,133 >> 2088 01:01:13,133 --> 01:01:14,133 >> 2089 01:01:14,133 --> 01:01:14,133 thank you valerie. Next 2090 01:01:14,133 --> 01:01:16,533 thank you valerie. Next 2091 01:01:17,133 --> 01:01:17,133 up is limited you have 2092 01:01:17,133 --> 01:01:19,133 up is limited you have 2093 01:01:19,133 --> 01:01:19,133 any questions? 2094 01:01:19,133 --> 01:01:20,133 any questions? 2095 01:01:20,133 --> 01:01:20,133 >> just to say that 2096 01:01:20,133 --> 01:01:21,133 >> just to say that 2097 01:01:21,133 --> 01:01:21,133 I would 2098 01:01:21,133 --> 01:01:22,133 I would 2099 01:01:22,133 --> 01:01:22,133 be very, I'm sure my fellow commissioners 2100 01:01:22,133 --> 01:01:23,133 be very, I'm sure my fellow commissioners 2101 01:01:23,133 --> 01:01:23,133 would be very interested in 2102 01:01:23,133 --> 01:01:26,133 would be very interested in 2103 01:01:26,133 --> 01:01:26,133 attending any welcome ceremony that 2104 01:01:26,133 --> 01:01:29,133 attending any welcome ceremony that 2105 01:01:29,133 --> 01:01:29,133 you 2106 01:01:29,133 --> 01:01:31,133 you 2107 01:01:32,133 --> 01:01:32,133 have. 2108 01:01:32,133 --> 01:01:33,133 have. 2109 01:01:33,133 --> 01:01:33,133 >> I just wanted 2110 01:01:33,133 --> 01:01:34,133 >> I just wanted 2111 01:01:34,133 --> 01:01:34,133 to follow-up. How will you select 2112 01:01:34,133 --> 01:01:37,133 to follow-up. How will you select 2113 01:01:37,133 --> 01:01:37,133 the five? 2114 01:01:37,133 --> 01:01:38,133 the five? 2115 01:01:38,133 --> 01:01:38,133 >> we are working closely 2116 01:01:38,133 --> 01:01:39,133 >> we are working closely 2117 01:01:39,133 --> 01:01:39,133 with returning citizens 2118 01:01:39,133 --> 01:01:40,133 with returning citizens 2119 01:01:40,133 --> 01:01:40,133 affairs division with prince george's 2120 01:01:40,133 --> 01:01:41,133 affairs division with prince george's 2121 01:01:41,133 --> 01:01:41,133 county 2122 01:01:41,133 --> 01:01:43,133 county 2123 01:01:44,133 --> 01:01:44,133 and individuals 2124 01:01:44,133 --> 01:01:46,133 and individuals 2125 01:01:46,133 --> 01:01:46,133 will be they have to meet the qualifications 2126 01:01:46,133 --> 01:01:47,133 will be they have to meet the qualifications 2127 01:01:47,133 --> 01:01:47,133 of 2128 01:01:47,133 --> 01:01:49,133 of 2129 01:01:49,133 --> 01:01:49,133 the positions, they have to have completed 2130 01:01:49,133 --> 01:01:50,133 the positions, they have to have completed 2131 01:01:50,133 --> 01:01:50,133 career 2132 01:01:50,133 --> 01:01:52,133 career 2133 01:01:52,133 --> 01:01:52,133 development training provided through 2134 01:01:52,133 --> 01:01:53,133 development training provided through 2135 01:01:53,133 --> 01:01:53,133 one of their 2136 01:01:53,133 --> 01:01:55,133 one of their 2137 01:01:55,133 --> 01:01:55,133 partner organizations and then they 2138 01:01:55,133 --> 01:01:56,133 partner organizations and then they 2139 01:01:56,133 --> 01:01:56,133 will apply 2140 01:01:56,133 --> 01:01:58,133 will apply 2141 01:01:59,133 --> 01:01:59,133 for 2142 01:01:59,133 --> 01:02:01,133 for 2143 01:02:01,133 --> 01:02:01,133 a position. We want to give them the 2144 01:02:01,133 --> 01:02:02,133 a position. We want to give them the 2145 01:02:02,133 --> 01:02:02,133 experience they need in order to 2146 01:02:02,133 --> 01:02:05,133 experience they need in order to 2147 01:02:05,133 --> 01:02:05,133 compete for 2148 01:02:05,133 --> 01:02:07,133 compete for 2149 01:02:08,133 --> 01:02:08,133 employment but the jobs will be just 2150 01:02:08,133 --> 01:02:09,133 employment but the jobs will be just 2151 01:02:09,133 --> 01:02:09,133 for 2152 01:02:09,133 --> 01:02:11,133 for 2153 01:02:11,133 --> 01:02:11,133 those individuals who have completed 2154 01:02:11,133 --> 01:02:12,133 those individuals who have completed 2155 01:02:12,133 --> 01:02:12,133 or successfully 2156 01:02:12,133 --> 01:02:14,133 or successfully 2157 01:02:14,133 --> 01:02:14,133 completed 2158 01:02:14,133 --> 01:02:16,133 completed 2159 01:02:16,133 --> 01:02:16,133 those requirements. We are not sure 2160 01:02:16,133 --> 01:02:17,133 those requirements. We are not sure 2161 01:02:17,133 --> 01:02:17,133 how many will 2162 01:02:17,133 --> 01:02:19,133 how many will 2163 01:02:20,133 --> 01:02:20,133 be interested. The 2164 01:02:20,133 --> 01:02:22,133 be interested. The 2165 01:02:23,133 --> 01:02:23,133 information session will give 2166 01:02:23,133 --> 01:02:25,133 information session will give 2167 01:02:25,133 --> 01:02:25,133 us a gauge of how many people might 2168 01:02:25,133 --> 01:02:28,133 us a gauge of how many people might 2169 01:02:28,133 --> 01:02:28,133 be interested in the positions made 2170 01:02:28,133 --> 01:02:31,133 be interested in the positions made 2171 01:02:31,133 --> 01:02:31,133 available. But they will be selected 2172 01:02:31,133 --> 01:02:32,133 available. But they will be selected 2173 01:02:32,133 --> 01:02:32,133 through an interview process 2174 01:02:32,133 --> 01:02:34,533 through an interview process 2175 01:02:35,133 --> 01:02:35,133 just like every other candidate. 2176 01:02:35,133 --> 01:02:36,133 just like every other candidate. 2177 01:02:36,133 --> 01:02:36,133 >> 2178 01:02:36,133 --> 01:02:38,133 >> 2179 01:02:38,133 --> 01:02:38,133 thank you. Sounds like an excellent 2180 01:02:38,133 --> 01:02:39,133 thank you. Sounds like an excellent 2181 01:02:39,133 --> 01:02:39,133 opportunity. 2182 01:02:39,133 --> 01:02:40,133 opportunity. 2183 01:02:40,133 --> 01:02:40,133 >> 2184 01:02:40,133 --> 01:02:41,133 >> 2185 01:02:41,133 --> 01:02:41,133 thank 2186 01:02:41,133 --> 01:02:43,133 thank 2187 01:02:44,133 --> 01:02:44,133 you. 2188 01:02:44,133 --> 01:02:45,133 you. 2189 01:02:45,133 --> 01:02:45,133 >> thank you mr. German. I would 2190 01:02:45,133 --> 01:02:46,133 >> thank you mr. German. I would 2191 01:02:46,133 --> 01:02:46,133 also be 2192 01:02:46,133 --> 01:02:47,133 also be 2193 01:02:47,133 --> 01:02:47,133 interested in 2194 01:02:47,133 --> 01:02:49,133 interested in 2195 01:02:50,133 --> 01:02:50,133 whatever that initial kickoff participating 2196 01:02:50,133 --> 01:02:51,133 whatever that initial kickoff participating 2197 01:02:51,133 --> 01:02:51,133 in 2198 01:02:51,133 --> 01:02:53,133 in 2199 01:02:53,133 --> 01:02:53,133 that. And then also I'd like to touch 2200 01:02:53,133 --> 01:02:57,133 that. And then also I'd like to touch 2201 01:02:57,133 --> 01:02:57,133 base separately about the 2202 01:02:57,133 --> 01:02:59,533 base separately about the 2203 01:03:00,133 --> 01:03:00,133 connection with prince george's 2204 01:03:00,133 --> 01:03:02,533 connection with prince george's 2205 01:03:03,133 --> 01:03:03,133 county liaison 2206 01:03:03,133 --> 01:03:05,133 county liaison 2207 01:03:08,133 --> 01:03:08,133 returning citizens. 2208 01:03:08,133 --> 01:03:09,133 returning citizens. 2209 01:03:09,133 --> 01:03:09,133 >> thinking. >> 2210 01:03:09,133 --> 01:03:10,133 >> thinking. >> 2211 01:03:10,133 --> 01:03:10,133 thank 2212 01:03:10,133 --> 01:03:12,133 thank 2213 01:03:12,133 --> 01:03:12,133 you 2214 01:03:12,133 --> 01:03:13,133 you 2215 01:03:13,133 --> 01:03:13,133 so much. I'm going to turn to customer 2216 01:03:13,133 --> 01:03:15,133 so much. I'm going to turn to customer 2217 01:03:15,133 --> 01:03:15,133 engagement and 2218 01:03:15,133 --> 01:03:17,133 engagement and 2219 01:03:18,133 --> 01:03:18,133 partnership. We had more 2220 01:03:18,133 --> 01:03:20,133 partnership. We had more 2221 01:03:20,133 --> 01:03:20,133 good news, we received a letter from 2222 01:03:20,133 --> 01:03:24,133 good news, we received a letter from 2223 01:03:24,133 --> 01:03:24,133 one of our customers, mr. 2224 01:03:24,133 --> 01:03:27,133 one of our customers, mr. 2225 01:03:27,133 --> 01:03:27,133 goldberg who sent us a nice 2226 01:03:27,133 --> 01:03:30,133 goldberg who sent us a nice 2227 01:03:30,133 --> 01:03:30,133 message about the service that 2228 01:03:30,133 --> 01:03:33,133 message about the service that 2229 01:03:33,133 --> 01:03:33,133 he received where he had 2230 01:03:33,133 --> 01:03:36,133 he received where he had 2231 01:03:36,133 --> 01:03:36,133 an issue. Brandon stewart 2232 01:03:36,133 --> 01:03:38,533 an issue. Brandon stewart 2233 01:03:39,133 --> 01:03:39,133 is there, also 2234 01:03:39,133 --> 01:03:41,133 is there, also 2235 01:03:42,133 --> 01:03:42,133 michelle rodriguez who is a contractor 2236 01:03:42,133 --> 01:03:45,133 michelle rodriguez who is a contractor 2237 01:03:45,133 --> 01:03:45,133 in our pipeline 2238 01:03:45,133 --> 01:03:47,133 in our pipeline 2239 01:03:48,133 --> 01:03:48,133 construction division. 2240 01:03:48,133 --> 01:03:50,133 construction division. 2241 01:03:51,133 --> 01:03:51,133 michelle, if you could 2242 01:03:51,133 --> 01:03:53,533 michelle, if you could 2243 01:03:54,133 --> 01:03:54,133 stand and be 2244 01:03:54,133 --> 01:03:56,133 stand and be 2245 01:03:57,133 --> 01:03:57,133 recognized michelle. And she has 2246 01:03:57,133 --> 01:04:00,133 recognized michelle. And she has 2247 01:04:00,133 --> 01:04:00,133 a tremendous 2248 01:04:00,133 --> 01:04:01,133 a tremendous 2249 01:04:01,133 --> 01:04:01,133 story. She has been wanting to work 2250 01:04:01,133 --> 01:04:03,133 story. She has been wanting to work 2251 01:04:03,133 --> 01:04:03,133 with wssc water 2252 01:04:03,133 --> 01:04:04,133 with wssc water 2253 01:04:04,133 --> 01:04:04,133 and was just so thankful that she 2254 01:04:04,133 --> 01:04:08,333 and was just so thankful that she 2255 01:04:09,133 --> 01:04:09,133 was recognized in this way 2256 01:04:09,133 --> 01:04:10,133 was recognized in this way 2257 01:04:10,133 --> 01:04:10,133 and so I just wanted to make sure 2258 01:04:10,133 --> 01:04:12,133 and so I just wanted to make sure 2259 01:04:12,133 --> 01:04:12,133 that we highlighted her in the work 2260 01:04:12,133 --> 01:04:15,133 that we highlighted her in the work 2261 01:04:15,133 --> 01:04:15,133 that she is doing. 2262 01:04:15,133 --> 01:04:16,133 that she is doing. 2263 01:04:16,133 --> 01:04:16,133 very committed and dedicated to wssc 2264 01:04:16,133 --> 01:04:18,133 very committed and dedicated to wssc 2265 01:04:18,133 --> 01:04:18,133 water. 2266 01:04:18,133 --> 01:04:20,133 water. 2267 01:04:21,133 --> 01:04:21,133 again, 2268 01:04:21,133 --> 01:04:23,133 again, 2269 01:04:24,133 --> 01:04:24,133 our values are extending 2270 01:04:24,133 --> 01:04:26,533 our values are extending 2271 01:04:27,133 --> 01:04:27,133 beyond just our direct team 2272 01:04:27,133 --> 01:04:30,133 beyond just our direct team 2273 01:04:30,133 --> 01:04:30,133 members but everybody on our team. 2274 01:04:30,133 --> 01:04:33,133 members but everybody on our team. 2275 01:04:33,133 --> 01:04:33,133 you may 2276 01:04:33,133 --> 01:04:34,133 you may 2277 01:04:34,133 --> 01:04:34,133 remember commissioners late last year 2278 01:04:34,133 --> 01:04:36,133 remember commissioners late last year 2279 01:04:36,133 --> 01:04:36,133 I shared that we would 2280 01:04:36,133 --> 01:04:38,133 I shared that we would 2281 01:04:38,133 --> 01:04:38,133 be launching an initiative to transform 2282 01:04:38,133 --> 01:04:39,133 be launching an initiative to transform 2283 01:04:39,133 --> 01:04:39,133 our 2284 01:04:39,133 --> 01:04:41,133 our 2285 01:04:42,133 --> 01:04:42,133 service delivery. I 2286 01:04:42,133 --> 01:04:43,133 service delivery. I 2287 01:04:43,133 --> 01:04:43,133 talked about sustained and transformative 2288 01:04:43,133 --> 01:04:45,133 talked about sustained and transformative 2289 01:04:45,133 --> 01:04:45,133 change and that doesn't happen 2290 01:04:45,133 --> 01:04:48,133 change and that doesn't happen 2291 01:04:48,133 --> 01:04:48,133 without real elbow grease. 2292 01:04:48,133 --> 01:04:50,533 without real elbow grease. 2293 01:04:51,133 --> 01:04:51,133 and so just last week we kicked 2294 01:04:51,133 --> 01:04:54,133 and so just last week we kicked 2295 01:04:54,133 --> 01:04:54,133 off our what 2296 01:04:54,133 --> 01:04:56,133 off our what 2297 01:04:57,133 --> 01:04:57,133 we are calling operation 2298 01:04:57,133 --> 01:04:59,533 we are calling operation 2299 01:05:00,133 --> 01:05:00,133 true north. For sustained and 2300 01:05:00,133 --> 01:05:02,133 true north. For sustained and 2301 01:05:02,133 --> 01:05:02,133 transformative change. But this is 2302 01:05:02,133 --> 01:05:03,133 transformative change. But this is 2303 01:05:03,133 --> 01:05:03,133 a real initiative. 2304 01:05:03,133 --> 01:05:05,133 a real initiative. 2305 01:05:06,133 --> 01:05:06,133 we had several individuals 2306 01:05:06,133 --> 01:05:08,533 we had several individuals 2307 01:05:09,133 --> 01:05:09,133 from across the commission, different 2308 01:05:09,133 --> 01:05:10,133 from across the commission, different 2309 01:05:10,133 --> 01:05:10,133 departments across the commission 2310 01:05:10,133 --> 01:05:12,133 departments across the commission 2311 01:05:12,133 --> 01:05:12,133 come together to start 2312 01:05:12,133 --> 01:05:14,533 come together to start 2313 01:05:15,133 --> 01:05:15,133 working on the framework for 2314 01:05:15,133 --> 01:05:18,133 working on the framework for 2315 01:05:18,133 --> 01:05:18,133 true north. The focus is going 2316 01:05:18,133 --> 01:05:21,133 true north. The focus is going 2317 01:05:21,133 --> 01:05:21,133 to start with our external 2318 01:05:21,133 --> 01:05:24,133 to start with our external 2319 01:05:24,133 --> 01:05:24,133 facing customer 2320 01:05:24,133 --> 01:05:26,133 facing customer 2321 01:05:26,133 --> 01:05:26,133 service groups, not only customer 2322 01:05:26,133 --> 01:05:27,133 service groups, not only customer 2323 01:05:27,133 --> 01:05:27,133 service division but we 2324 01:05:27,133 --> 01:05:29,133 service division but we 2325 01:05:29,133 --> 01:05:29,133 are starting with the customer service 2326 01:05:29,133 --> 01:05:30,133 are starting with the customer service 2327 01:05:30,133 --> 01:05:30,133 department 2328 01:05:30,133 --> 01:05:32,133 department 2329 01:05:32,133 --> 01:05:32,133 and then we will continue with all 2330 01:05:32,133 --> 01:05:36,133 and then we will continue with all 2331 01:05:36,133 --> 01:05:36,133 of 2332 01:05:36,133 --> 01:05:38,133 of 2333 01:05:38,133 --> 01:05:38,133 the groups that have customer facing 2334 01:05:38,133 --> 01:05:41,133 the groups that have customer facing 2335 01:05:41,133 --> 01:05:41,133 responsibilities. But the goal is 2336 01:05:41,133 --> 01:05:44,133 responsibilities. But the goal is 2337 01:05:45,133 --> 01:05:45,133 to understand from the employees what 2338 01:05:45,133 --> 01:05:47,133 to understand from the employees what 2339 01:05:47,133 --> 01:05:47,133 would improve the employee experience 2340 01:05:47,133 --> 01:05:48,133 would improve the employee experience 2341 01:05:48,133 --> 01:05:48,133 but 2342 01:05:48,133 --> 01:05:49,133 but 2343 01:05:49,133 --> 01:05:49,133 most importantly what will improve 2344 01:05:49,133 --> 01:05:51,133 most importantly what will improve 2345 01:05:51,133 --> 01:05:51,133 the customer experience. In a 2346 01:05:51,133 --> 01:05:54,133 the customer experience. In a 2347 01:05:54,133 --> 01:05:54,133 sustainable 2348 01:05:54,133 --> 01:05:56,133 sustainable 2349 01:05:56,133 --> 01:05:56,133 way. We want to make sure that we 2350 01:05:56,133 --> 01:05:57,133 way. We want to make sure that we 2351 01:05:57,133 --> 01:05:57,133 are meeting service level targets, 2352 01:05:57,133 --> 01:05:58,133 are meeting service level targets, 2353 01:05:58,133 --> 01:05:58,133 that 2354 01:05:58,133 --> 01:06:00,133 that 2355 01:06:00,133 --> 01:06:00,133 we are really responsive to the 2356 01:06:00,133 --> 01:06:03,133 we are really responsive to the 2357 01:06:03,133 --> 01:06:03,133 feedback we have 2358 01:06:03,133 --> 01:06:05,133 feedback we have 2359 01:06:06,133 --> 01:06:06,133 received and we are building on the 2360 01:06:06,133 --> 01:06:07,133 received and we are building on the 2361 01:06:07,133 --> 01:06:07,133 change 2362 01:06:07,133 --> 01:06:09,133 change 2363 01:06:09,133 --> 01:06:09,133 management model. 2364 01:06:09,133 --> 01:06:11,133 management model. 2365 01:06:11,133 --> 01:06:11,133 first really promoting awareness of 2366 01:06:11,133 --> 01:06:12,133 first really promoting awareness of 2367 01:06:12,133 --> 01:06:12,133 this 2368 01:06:12,133 --> 01:06:14,133 this 2369 01:06:14,133 --> 01:06:14,133 initiative internally, we will do 2370 01:06:14,133 --> 01:06:15,133 initiative internally, we will do 2371 01:06:15,133 --> 01:06:15,133 the 2372 01:06:15,133 --> 01:06:17,133 the 2373 01:06:18,133 --> 01:06:18,133 same externally. 2374 01:06:18,133 --> 01:06:20,133 same externally. 2375 01:06:21,133 --> 01:06:21,133 creating a desire within our 2376 01:06:21,133 --> 01:06:23,133 creating a desire within our 2377 01:06:23,133 --> 01:06:23,133 team to make the changes that we need 2378 01:06:23,133 --> 01:06:24,133 team to make the changes that we need 2379 01:06:24,133 --> 01:06:24,133 to 2380 01:06:24,133 --> 01:06:26,133 to 2381 01:06:30,133 --> 01:06:30,133 make. And building our knowledge 2382 01:06:30,133 --> 01:06:32,133 make. And building our knowledge 2383 01:06:32,133 --> 01:06:32,133 base internally, closing any gaps 2384 01:06:32,133 --> 01:06:33,133 base internally, closing any gaps 2385 01:06:33,133 --> 01:06:33,133 so that we can provide 2386 01:06:33,133 --> 01:06:36,133 so that we can provide 2387 01:06:36,133 --> 01:06:36,133 the best service possible, making 2388 01:06:36,133 --> 01:06:37,133 the best service possible, making 2389 01:06:37,133 --> 01:06:37,133 sure that 2390 01:06:37,133 --> 01:06:38,133 sure that 2391 01:06:38,133 --> 01:06:38,133 our team members have the ability 2392 01:06:38,133 --> 01:06:39,133 our team members have the ability 2393 01:06:39,133 --> 01:06:39,133 and are equipped 2394 01:06:39,133 --> 01:06:41,133 and are equipped 2395 01:06:42,133 --> 01:06:42,133 to serve. And reinforcing what we 2396 01:06:42,133 --> 01:06:45,733 to serve. And reinforcing what we 2397 01:06:48,133 --> 01:06:48,133 are learning. Last week I had an opportunity 2398 01:06:48,133 --> 01:06:50,133 are learning. Last week I had an opportunity 2399 01:06:50,133 --> 01:06:50,133 to spend some time and our customer 2400 01:06:50,133 --> 01:06:51,133 to spend some time and our customer 2401 01:06:51,133 --> 01:06:51,133 service center call center answering 2402 01:06:51,133 --> 01:06:54,133 service center call center answering 2403 01:06:57,133 --> 01:06:57,133 calls and I was assistant to 2404 01:06:57,133 --> 01:07:00,133 calls and I was assistant to 2405 01:07:00,133 --> 01:07:00,133 answer those calls. And we were able 2406 01:07:00,133 --> 01:07:01,133 answer those calls. And we were able 2407 01:07:01,133 --> 01:07:01,133 to 2408 01:07:01,133 --> 01:07:02,133 to 2409 01:07:02,133 --> 01:07:02,133 identify some immediate things that 2410 01:07:02,133 --> 01:07:03,133 identify some immediate things that 2411 01:07:03,133 --> 01:07:03,133 we can 2412 01:07:03,133 --> 01:07:05,133 we can 2413 01:07:06,133 --> 01:07:06,133 do to provide better service to 2414 01:07:06,133 --> 01:07:09,133 do to provide better service to 2415 01:07:09,133 --> 01:07:09,133 our customers. But also make it 2416 01:07:09,133 --> 01:07:12,133 our customers. But also make it 2417 01:07:12,133 --> 01:07:12,133 easier for our team members to provide 2418 01:07:12,133 --> 01:07:13,133 easier for our team members to provide 2419 01:07:13,133 --> 01:07:13,133 the service 2420 01:07:13,133 --> 01:07:14,133 the service 2421 01:07:14,133 --> 01:07:14,133 that we are looking for, that our 2422 01:07:14,133 --> 01:07:15,133 that we are looking for, that our 2423 01:07:15,133 --> 01:07:15,133 customers are 2424 01:07:15,133 --> 01:07:17,133 customers are 2425 01:07:18,133 --> 01:07:18,133 expecting and 2426 01:07:18,133 --> 01:07:20,133 expecting and 2427 01:07:20,133 --> 01:07:20,133 we are going to spend some time with 2428 01:07:20,133 --> 01:07:21,133 we are going to spend some time with 2429 01:07:21,133 --> 01:07:21,133 them. Part of 2430 01:07:21,133 --> 01:07:23,133 them. Part of 2431 01:07:23,133 --> 01:07:23,133 this initiative is to close so that 2432 01:07:23,133 --> 01:07:24,133 this initiative is to close so that 2433 01:07:24,133 --> 01:07:24,133 we can have dedicated 2434 01:07:24,133 --> 01:07:26,533 we can have dedicated 2435 01:07:27,133 --> 01:07:27,133 service training and we 2436 01:07:27,133 --> 01:07:29,533 service training and we 2437 01:07:30,133 --> 01:07:30,133 will provide specifics 2438 01:07:30,133 --> 01:07:32,133 will provide specifics 2439 01:07:33,133 --> 01:07:33,133 around that, we are targeting getting 2440 01:07:33,133 --> 01:07:36,133 around that, we are targeting getting 2441 01:07:36,133 --> 01:07:36,133 this done 2442 01:07:36,133 --> 01:07:38,133 this done 2443 01:07:38,133 --> 01:07:38,133 before april. So we will provide some 2444 01:07:38,133 --> 01:07:39,133 before april. So we will provide some 2445 01:07:39,133 --> 01:07:39,133 specifics around 2446 01:07:39,133 --> 01:07:41,133 specifics around 2447 01:07:45,133 --> 01:07:45,133 the framework , the closure of the 2448 01:07:45,133 --> 01:07:46,133 the framework , the closure of the 2449 01:07:46,133 --> 01:07:46,133 call 2450 01:07:46,133 --> 01:07:47,133 call 2451 01:07:47,133 --> 01:07:47,133 center and customer service so that 2452 01:07:47,133 --> 01:07:48,133 center and customer service so that 2453 01:07:48,133 --> 01:07:48,133 we can really truly focus. A few years 2454 01:07:48,133 --> 01:07:52,933 we can really truly focus. A few years 2455 01:07:53,133 --> 01:07:53,133 ago when starbucks had some challenges, 2456 01:07:53,133 --> 01:07:54,133 ago when starbucks had some challenges, 2457 01:07:54,133 --> 01:07:54,133 they 2458 01:07:54,133 --> 01:07:56,133 they 2459 01:07:57,133 --> 01:07:57,133 closed for a day or two. They 2460 01:07:57,133 --> 01:08:00,133 closed for a day or two. They 2461 01:08:00,133 --> 01:08:00,133 had some service training with the 2462 01:08:00,133 --> 01:08:01,133 had some service training with the 2463 01:08:01,133 --> 01:08:01,133 thought that 2464 01:08:01,133 --> 01:08:02,133 thought that 2465 01:08:02,133 --> 01:08:02,133 when they reopened there would be 2466 01:08:02,133 --> 01:08:03,133 when they reopened there would be 2467 01:08:03,133 --> 01:08:03,133 a 2468 01:08:03,133 --> 01:08:04,133 a 2469 01:08:04,133 --> 01:08:04,133 difference visible difference from 2470 01:08:04,133 --> 01:08:06,133 difference visible difference from 2471 01:08:06,133 --> 01:08:06,133 the customer perspective 2472 01:08:06,133 --> 01:08:08,133 the customer perspective 2473 01:08:08,133 --> 01:08:08,133 in the service they were providing. 2474 01:08:08,133 --> 01:08:09,133 in the service they were providing. 2475 01:08:09,133 --> 01:08:09,133 and that's 2476 01:08:09,133 --> 01:08:11,133 and that's 2477 01:08:12,133 --> 01:08:12,133 what we are attempting 2478 01:08:12,133 --> 01:08:14,533 what we are attempting 2479 01:08:15,133 --> 01:08:15,133 to do. So I think everyone is 2480 01:08:15,133 --> 01:08:19,333 to do. So I think everyone is 2481 01:08:20,133 --> 01:08:20,133 on board. We went to really understand 2482 01:08:20,133 --> 01:08:21,133 on board. We went to really understand 2483 01:08:21,133 --> 01:08:21,133 from our team members this is an 2484 01:08:21,133 --> 01:08:24,133 from our team members this is an 2485 01:08:24,133 --> 01:08:24,133 opportunity for them to 2486 01:08:24,133 --> 01:08:26,533 opportunity for them to 2487 01:08:27,133 --> 01:08:27,133 be heard. They 2488 01:08:27,133 --> 01:08:29,133 be heard. They 2489 01:08:29,133 --> 01:08:29,133 have the lived experience, they are 2490 01:08:29,133 --> 01:08:30,133 have the lived experience, they are 2491 01:08:30,133 --> 01:08:30,133 closest to the work and it's 2492 01:08:30,133 --> 01:08:33,133 closest to the work and it's 2493 01:08:33,133 --> 01:08:33,133 very difficult when they can't get 2494 01:08:33,133 --> 01:08:34,133 very difficult when they can't get 2495 01:08:34,133 --> 01:08:34,133 away 2496 01:08:34,133 --> 01:08:36,133 away 2497 01:08:36,133 --> 01:08:36,133 from phones and taking 2498 01:08:36,133 --> 01:08:38,133 from phones and taking 2499 01:08:38,133 --> 01:08:38,133 payments and such, it's very difficult 2500 01:08:38,133 --> 01:08:39,133 payments and such, it's very difficult 2501 01:08:39,133 --> 01:08:39,133 for them 2502 01:08:39,133 --> 01:08:41,133 for them 2503 01:08:41,133 --> 01:08:41,133 to provide meaningful feedback and 2504 01:08:41,133 --> 01:08:42,133 to provide meaningful feedback and 2505 01:08:42,133 --> 01:08:42,133 really get the information in a 2506 01:08:42,133 --> 01:08:45,133 really get the information in a 2507 01:08:45,133 --> 01:08:45,133 way that is most helpful to them. 2508 01:08:45,133 --> 01:08:46,133 way that is most helpful to them. 2509 01:08:46,133 --> 01:08:46,133 two 2510 01:08:46,133 --> 01:08:47,133 two 2511 01:08:47,133 --> 01:08:47,133 again improve the customer service. 2512 01:08:47,133 --> 01:08:48,133 again improve the customer service. 2513 01:08:48,133 --> 01:08:48,133 we will keep you 2514 01:08:48,133 --> 01:08:50,533 we will keep you 2515 01:08:51,133 --> 01:08:51,133 posted on true north. 2516 01:08:51,133 --> 01:08:53,533 posted on true north. 2517 01:08:54,133 --> 01:08:54,133 I 2518 01:08:54,133 --> 01:08:56,133 I 2519 01:08:56,133 --> 01:08:56,133 have shared and you shared during 2520 01:08:56,133 --> 01:08:57,133 have shared and you shared during 2521 01:08:57,133 --> 01:08:57,133 our budget 2522 01:08:57,133 --> 01:08:59,133 our budget 2523 01:09:00,133 --> 01:09:00,133 hearings that confirmation of our 2524 01:09:00,133 --> 01:09:01,133 hearings that confirmation of our 2525 01:09:01,133 --> 01:09:01,133 aaa rating 2526 01:09:01,133 --> 01:09:03,133 aaa rating 2527 01:09:03,133 --> 01:09:03,133 for the 25th year in a row. This is 2528 01:09:03,133 --> 01:09:04,133 for the 25th year in a row. This is 2529 01:09:04,133 --> 01:09:04,133 part 2530 01:09:04,133 --> 01:09:06,133 part 2531 01:09:07,133 --> 01:09:07,133 of the 379 point 2532 01:09:07,133 --> 01:09:09,133 of the 379 point 2533 01:09:10,133 --> 01:09:10,133 $4 2534 01:09:10,133 --> 01:09:11,133 $4 2535 01:09:11,133 --> 01:09:11,133 million bond sale that is closing 2536 01:09:11,133 --> 01:09:14,733 million bond sale that is closing 2537 01:09:15,133 --> 01:09:15,133 this week. The offering includes 20.5 2538 01:09:15,133 --> 01:09:16,133 this week. The offering includes 20.5 2539 01:09:16,133 --> 01:09:16,133 million in green 2540 01:09:16,133 --> 01:09:18,133 million in green 2541 01:09:19,133 --> 01:09:19,133 months that 2542 01:09:19,133 --> 01:09:20,133 months that 2543 01:09:20,133 --> 01:09:20,133 will support environmentally beneficial 2544 01:09:20,133 --> 01:09:22,133 will support environmentally beneficial 2545 01:09:22,133 --> 01:09:22,133 water and 2546 01:09:22,133 --> 01:09:24,133 water and 2547 01:09:25,133 --> 01:09:25,133 wastewater 2548 01:09:25,133 --> 01:09:27,133 wastewater 2549 01:09:28,133 --> 01:09:28,133 projects. 2550 01:09:28,133 --> 01:09:29,133 projects. 2551 01:09:29,133 --> 01:09:29,133 and also noted the rating outlook 2552 01:09:29,133 --> 01:09:31,133 and also noted the rating outlook 2553 01:09:31,133 --> 01:09:31,133 continues to be 2554 01:09:31,133 --> 01:09:33,133 continues to be 2555 01:09:34,133 --> 01:09:34,133 stable. And quoting from s&p 2556 01:09:34,133 --> 01:09:37,133 stable. And quoting from s&p 2557 01:09:37,133 --> 01:09:37,133 rating overview wssc water 2558 01:09:37,133 --> 01:09:39,533 rating overview wssc water 2559 01:09:40,133 --> 01:09:40,133 credit quality anchored by the 2560 01:09:40,133 --> 01:09:41,133 credit quality anchored by the 2561 01:09:41,133 --> 01:09:41,133 extremely strong management team that 2562 01:09:41,133 --> 01:09:43,133 extremely strong management team that 2563 01:09:43,133 --> 01:09:43,133 has historically demonstrated 2564 01:09:43,133 --> 01:09:45,133 has historically demonstrated 2565 01:09:46,133 --> 01:09:46,133 an ability and 2566 01:09:46,133 --> 01:09:47,133 an ability and 2567 01:09:47,133 --> 01:09:47,133 willingness to reduce expenditures 2568 01:09:47,133 --> 01:09:48,133 willingness to reduce expenditures 2569 01:09:48,133 --> 01:09:48,133 and increase rates to maintain sufficient 2570 01:09:48,133 --> 01:09:51,733 and increase rates to maintain sufficient 2571 01:09:52,133 --> 01:09:52,133 coverage and liquidity. 2572 01:09:52,133 --> 01:09:54,133 coverage and liquidity. 2573 01:09:55,133 --> 01:09:55,133 we also received 2574 01:09:55,133 --> 01:09:57,133 we also received 2575 01:09:57,133 --> 01:09:57,133 similar comments from the other rating 2576 01:09:57,133 --> 01:09:59,133 similar comments from the other rating 2577 01:09:59,133 --> 01:09:59,133 agencies and this is why we are in 2578 01:09:59,133 --> 01:10:01,133 agencies and this is why we are in 2579 01:10:01,133 --> 01:10:01,133 the 2580 01:10:01,133 --> 01:10:02,133 the 2581 01:10:02,133 --> 01:10:02,133 midst of ramping up an ambitious capital 2582 01:10:02,133 --> 01:10:04,133 midst of ramping up an ambitious capital 2583 01:10:04,133 --> 01:10:04,133 improvement program replacing 2584 01:10:04,133 --> 01:10:06,133 improvement program replacing 2585 01:10:07,133 --> 01:10:07,133 aging infrastructure, strengthening 2586 01:10:07,133 --> 01:10:09,133 aging infrastructure, strengthening 2587 01:10:10,133 --> 01:10:10,133 reliability and resilience. So the 2588 01:10:10,133 --> 01:10:13,133 reliability and resilience. So the 2589 01:10:13,133 --> 01:10:13,133 need to maintain our aaa 2590 01:10:13,133 --> 01:10:16,133 need to maintain our aaa 2591 01:10:16,133 --> 01:10:16,133 rating and highest 2592 01:10:16,133 --> 01:10:18,133 rating and highest 2593 01:10:18,133 --> 01:10:18,133 credit rating that allows us to borrow 2594 01:10:18,133 --> 01:10:19,133 credit rating that allows us to borrow 2595 01:10:19,133 --> 01:10:19,133 at lower 2596 01:10:19,133 --> 01:10:21,133 at lower 2597 01:10:21,133 --> 01:10:21,133 interest rate which reduces financing 2598 01:10:21,133 --> 01:10:22,133 interest rate which reduces financing 2599 01:10:22,133 --> 01:10:22,133 cost 2600 01:10:22,133 --> 01:10:24,133 cost 2601 01:10:24,133 --> 01:10:24,133 and helps keep rates more affordable 2602 01:10:24,133 --> 01:10:25,133 and helps keep rates more affordable 2603 01:10:25,133 --> 01:10:25,133 in the end for 2604 01:10:25,133 --> 01:10:27,533 in the end for 2605 01:10:28,133 --> 01:10:28,133 the communities that we serve. 2606 01:10:28,133 --> 01:10:30,133 the communities that we serve. 2607 01:10:30,133 --> 01:10:30,133 so this is a clear validation of our 2608 01:10:30,133 --> 01:10:31,133 so this is a clear validation of our 2609 01:10:31,133 --> 01:10:31,133 financial 2610 01:10:31,133 --> 01:10:33,133 financial 2611 01:10:34,133 --> 01:10:34,133 discipline and financial 2612 01:10:34,133 --> 01:10:36,133 discipline and financial 2613 01:10:36,133 --> 01:10:36,133 strategy that you have put in place 2614 01:10:36,133 --> 01:10:37,133 strategy that you have put in place 2615 01:10:37,133 --> 01:10:37,133 and 2616 01:10:37,133 --> 01:10:39,133 and 2617 01:10:40,133 --> 01:10:40,133 supported commissioners. 2618 01:10:40,133 --> 01:10:42,133 supported commissioners. 2619 01:10:42,133 --> 01:10:42,133 continuing the good news on the finance 2620 01:10:42,133 --> 01:10:43,133 continuing the good news on the finance 2621 01:10:43,133 --> 01:10:43,133 front, the recently 2622 01:10:43,133 --> 01:10:45,133 front, the recently 2623 01:10:46,133 --> 01:10:46,133 passed 2624 01:10:46,133 --> 01:10:47,133 passed 2625 01:10:47,133 --> 01:10:47,133 fiscal year 2026 appropriations bill 2626 01:10:47,133 --> 01:10:49,133 fiscal year 2026 appropriations bill 2627 01:10:49,133 --> 01:10:49,133 includes nearly 2.2 million 2628 01:10:49,133 --> 01:10:51,133 includes nearly 2.2 million 2629 01:10:51,133 --> 01:10:51,133 in federal funding to support two 2630 01:10:51,133 --> 01:10:52,133 in federal funding to support two 2631 01:10:52,133 --> 01:10:52,133 critical 2632 01:10:52,133 --> 01:10:54,133 critical 2633 01:10:56,133 --> 01:10:56,133 infrastructure projects. One in prince 2634 01:10:56,133 --> 01:10:57,133 infrastructure projects. One in prince 2635 01:10:57,133 --> 01:10:57,133 georges county and one in montgomery 2636 01:10:57,133 --> 01:10:58,133 georges county and one in montgomery 2637 01:10:58,133 --> 01:10:58,133 county. Which will 2638 01:10:58,133 --> 01:11:00,133 county. Which will 2639 01:11:01,133 --> 01:11:01,133 help modernize aging systems 2640 01:11:01,133 --> 01:11:03,533 help modernize aging systems 2641 01:11:04,133 --> 01:11:04,133 to protect public health and safeguard 2642 01:11:04,133 --> 01:11:06,133 to protect public health and safeguard 2643 01:11:06,133 --> 01:11:06,133 local waterways. In montgomery county 2644 01:11:06,133 --> 01:11:07,133 local waterways. In montgomery county 2645 01:11:07,133 --> 01:11:07,133 we 2646 01:11:07,133 --> 01:11:08,133 we 2647 01:11:08,133 --> 01:11:08,133 have approximately 1.1 million which 2648 01:11:08,133 --> 01:11:10,133 have approximately 1.1 million which 2649 01:11:10,133 --> 01:11:10,133 will 2650 01:11:10,133 --> 01:11:11,133 will 2651 01:11:11,133 --> 01:11:11,133 support sewer improvement along the 2652 01:11:11,133 --> 01:11:13,133 support sewer improvement along the 2653 01:11:13,133 --> 01:11:13,133 northwest branch 2654 01:11:13,133 --> 01:11:15,133 northwest branch 2655 01:11:16,133 --> 01:11:16,133 of the river and 2656 01:11:16,133 --> 01:11:17,133 of the river and 2657 01:11:17,133 --> 01:11:17,133 silver spring where existing sewer 2658 01:11:17,133 --> 01:11:19,133 silver spring where existing sewer 2659 01:11:19,133 --> 01:11:19,133 mains are more than 75 2660 01:11:19,133 --> 01:11:20,133 mains are more than 75 2661 01:11:20,133 --> 01:11:20,133 years old. Construction is expected 2662 01:11:20,133 --> 01:11:22,133 years old. Construction is expected 2663 01:11:22,133 --> 01:11:22,133 to begin in september 2664 01:11:22,133 --> 01:11:24,533 to begin in september 2665 01:11:25,133 --> 01:11:25,133 of 2026 and be completed in 2666 01:11:25,133 --> 01:11:28,133 of 2026 and be completed in 2667 01:11:28,133 --> 01:11:28,133 october of 2027. Prince georges 2668 01:11:28,133 --> 01:11:30,533 october of 2027. Prince georges 2669 01:11:31,133 --> 01:11:31,133 county we 2670 01:11:31,133 --> 01:11:33,133 county we 2671 01:11:33,133 --> 01:11:33,133 have approximately 1.1 million which 2672 01:11:33,133 --> 01:11:34,133 have approximately 1.1 million which 2673 01:11:34,133 --> 01:11:34,133 is allocated to improve 2674 01:11:34,133 --> 01:11:36,533 is allocated to improve 2675 01:11:37,133 --> 01:11:37,133 deteriorating sewer mains in 2676 01:11:37,133 --> 01:11:39,133 deteriorating sewer mains in 2677 01:11:39,133 --> 01:11:39,133 hillcrest heights where some are more 2678 01:11:39,133 --> 01:11:40,133 hillcrest heights where some are more 2679 01:11:40,133 --> 01:11:40,133 than 75 2680 01:11:40,133 --> 01:11:42,133 than 75 2681 01:11:42,133 --> 01:11:42,133 years old. The project includes rehabilitation 2682 01:11:42,133 --> 01:11:45,133 years old. The project includes rehabilitation 2683 01:11:45,133 --> 01:11:45,133 and replacement of just under a mile 2684 01:11:45,133 --> 01:11:46,133 and replacement of just under a mile 2685 01:11:46,133 --> 01:11:46,133 of 2686 01:11:46,133 --> 01:11:48,133 of 2687 01:11:49,133 --> 01:11:49,133 sewer main and upgrade to 19 manholes. 2688 01:11:49,133 --> 01:11:52,133 sewer main and upgrade to 19 manholes. 2689 01:11:52,133 --> 01:11:52,133 construction is estimated 2690 01:11:52,133 --> 01:11:54,133 construction is estimated 2691 01:11:54,133 --> 01:11:54,133 to begin in the fall of 2026 and be 2692 01:11:54,133 --> 01:11:55,133 to begin in the fall of 2026 and be 2693 01:11:55,133 --> 01:11:55,133 completed in the 2694 01:11:55,133 --> 01:11:57,133 completed in the 2695 01:11:58,133 --> 01:11:58,133 fall 2696 01:11:58,133 --> 01:12:00,133 fall 2697 01:12:00,133 --> 01:12:00,133 of 2027. On behalf of wssc water I 2698 01:12:00,133 --> 01:12:01,133 of 2027. On behalf of wssc water I 2699 01:12:01,133 --> 01:12:01,133 want to think 2700 01:12:01,133 --> 01:12:03,133 want to think 2701 01:12:04,133 --> 01:12:04,133 u.s. Senators chris van hollen 2702 01:12:04,133 --> 01:12:07,133 u.s. Senators chris van hollen 2703 01:12:07,133 --> 01:12:07,133 and angela brooks as well as 2704 01:12:07,133 --> 01:12:09,133 and angela brooks as well as 2705 01:12:09,133 --> 01:12:09,133 representatives glenn ivey and jamie 2706 01:12:09,133 --> 01:12:10,133 representatives glenn ivey and jamie 2707 01:12:10,133 --> 01:12:10,133 raskin 2708 01:12:10,133 --> 01:12:12,133 raskin 2709 01:12:12,133 --> 01:12:12,133 for securing this federal funding. 2710 01:12:12,133 --> 01:12:13,133 for securing this federal funding. 2711 01:12:13,133 --> 01:12:13,133 and 2712 01:12:13,133 --> 01:12:15,133 and 2713 01:12:16,133 --> 01:12:16,133 special thanks also go to 2714 01:12:16,133 --> 01:12:17,133 special thanks also go to 2715 01:12:17,133 --> 01:12:17,133 state, county and local leaders for 2716 01:12:17,133 --> 01:12:19,133 state, county and local leaders for 2717 01:12:19,133 --> 01:12:19,133 their support of this 2718 01:12:19,133 --> 01:12:21,533 their support of this 2719 01:12:22,133 --> 01:12:22,133 congressional directed spending request 2720 01:12:22,133 --> 01:12:23,133 congressional directed spending request 2721 01:12:23,133 --> 01:12:23,133 and 2722 01:12:23,133 --> 01:12:24,133 and 2723 01:12:24,133 --> 01:12:24,133 just a point of personal privilege 2724 01:12:24,133 --> 01:12:25,133 just a point of personal privilege 2725 01:12:25,133 --> 01:12:25,133 I'd like to think 2726 01:12:25,133 --> 01:12:27,133 I'd like to think 2727 01:12:27,133 --> 01:12:27,133 representative raskin for his call 2728 01:12:27,133 --> 01:12:28,133 representative raskin for his call 2729 01:12:28,133 --> 01:12:28,133 to deliver the good 2730 01:12:28,133 --> 01:12:30,533 to deliver the good 2731 01:12:31,133 --> 01:12:31,133 news personally. 2732 01:12:31,133 --> 01:12:33,133 news personally. 2733 01:12:34,133 --> 01:12:34,133 continuing with updates from 2734 01:12:34,133 --> 01:12:36,133 continuing with updates from 2735 01:12:36,133 --> 01:12:36,133 the hill. The fiscal year 2026 appropriations 2736 01:12:36,133 --> 01:12:39,733 the hill. The fiscal year 2026 appropriations 2737 01:12:40,133 --> 01:12:40,133 bill passed, the fiscal year 27 appropriations 2738 01:12:40,133 --> 01:12:41,133 bill passed, the fiscal year 27 appropriations 2739 01:12:41,133 --> 01:12:41,133 process 2740 01:12:41,133 --> 01:12:43,133 process 2741 01:12:43,133 --> 01:12:43,133 has began. 2742 01:12:43,133 --> 01:12:45,133 has began. 2743 01:12:45,133 --> 01:12:45,133 epa program reauthorization bill is 2744 01:12:45,133 --> 01:12:48,133 epa program reauthorization bill is 2745 01:12:49,133 --> 01:12:49,133 on deck and they're looking 2746 01:12:49,133 --> 01:12:52,133 on deck and they're looking 2747 01:12:52,133 --> 01:12:52,133 to authorize the 2748 01:12:52,133 --> 01:12:54,133 to authorize the 2749 01:12:55,133 --> 01:12:55,133 expiring provisions of the infrastructure 2750 01:12:55,133 --> 01:12:56,133 expiring provisions of the infrastructure 2751 01:12:56,133 --> 01:12:56,133 investment and 2752 01:12:56,133 --> 01:12:58,133 investment and 2753 01:12:58,133 --> 01:12:58,133 jobs act. We continue to stay close 2754 01:12:58,133 --> 01:13:00,133 jobs act. We continue to stay close 2755 01:13:00,133 --> 01:13:00,133 to that. And the water resources development 2756 01:13:00,133 --> 01:13:04,133 to that. And the water resources development 2757 01:13:04,133 --> 01:13:04,133 act is underway. Congress 2758 01:13:04,133 --> 01:13:06,533 act is underway. Congress 2759 01:13:07,133 --> 01:13:07,133 will work to pass 2760 01:13:07,133 --> 01:13:09,533 will work to pass 2761 01:13:10,133 --> 01:13:10,133 the biannual w rda 2762 01:13:10,133 --> 01:13:12,533 the biannual w rda 2763 01:13:13,133 --> 01:13:13,133 this week this year 2764 01:13:13,133 --> 01:13:15,133 this week this year 2765 01:13:15,133 --> 01:13:15,133 and we did some request for the bill 2766 01:13:15,133 --> 01:13:16,133 and we did some request for the bill 2767 01:13:16,133 --> 01:13:16,133 to make sure that 2768 01:13:16,133 --> 01:13:18,533 to make sure that 2769 01:13:19,133 --> 01:13:19,133 we have funding authorized and 2770 01:13:19,133 --> 01:13:22,133 we have funding authorized and 2771 01:13:22,133 --> 01:13:22,133 appropriated 2772 01:13:22,133 --> 01:13:24,133 appropriated 2773 01:13:25,133 --> 01:13:25,133 that measure. Under 2774 01:13:25,133 --> 01:13:27,133 that measure. Under 2775 01:13:28,133 --> 01:13:28,133 asset management I shared that I would 2776 01:13:28,133 --> 01:13:29,133 asset management I shared that I would 2777 01:13:29,133 --> 01:13:29,133 touch on general 2778 01:13:29,133 --> 01:13:31,133 touch on general 2779 01:13:31,133 --> 01:13:31,133 services fleet 2780 01:13:31,133 --> 01:13:33,133 services fleet 2781 01:13:33,133 --> 01:13:33,133 division again. They are definitely 2782 01:13:33,133 --> 01:13:34,133 division again. They are definitely 2783 01:13:34,133 --> 01:13:34,133 full speed ahead. I 2784 01:13:34,133 --> 01:13:36,533 full speed ahead. I 2785 01:13:37,133 --> 01:13:37,133 don't 2786 01:13:37,133 --> 01:13:39,133 don't 2787 01:13:39,133 --> 01:13:39,133 know how we lucked up getting such 2788 01:13:39,133 --> 01:13:40,133 know how we lucked up getting such 2789 01:13:40,133 --> 01:13:40,133 a 2790 01:13:40,133 --> 01:13:42,133 a 2791 01:13:42,133 --> 01:13:42,133 great department, the best in the 2792 01:13:42,133 --> 01:13:43,133 great department, the best in the 2793 01:13:43,133 --> 01:13:43,133 country but 2794 01:13:43,133 --> 01:13:45,133 country but 2795 01:13:46,133 --> 01:13:46,133 we 2796 01:13:46,133 --> 01:13:48,133 we 2797 01:13:49,133 --> 01:13:49,133 do. And I'm glad we 2798 01:13:49,133 --> 01:13:51,133 do. And I'm glad we 2799 01:13:51,133 --> 01:13:51,133 have them. In december of 2022 there 2800 01:13:51,133 --> 01:13:54,733 have them. In december of 2022 there 2801 01:13:55,133 --> 01:13:55,133 were 326 overdue preventative 2802 01:13:55,133 --> 01:13:57,133 were 326 overdue preventative 2803 01:13:57,133 --> 01:13:57,133 maintenance items. But by december 2804 01:13:57,133 --> 01:13:58,133 maintenance items. But by december 2805 01:13:58,133 --> 01:13:58,133 2023 they had 2806 01:13:58,133 --> 01:14:00,133 2023 they had 2807 01:14:01,133 --> 01:14:01,133 been decreased to 96. 2808 01:14:01,133 --> 01:14:03,133 been decreased to 96. 2809 01:14:03,133 --> 01:14:03,133 in december of 2024 they were down 2810 01:14:03,133 --> 01:14:04,133 in december of 2024 they were down 2811 01:14:04,133 --> 01:14:04,133 to 2812 01:14:04,133 --> 01:14:06,133 to 2813 01:14:07,133 --> 01:14:07,133 51 and december 2814 01:14:07,133 --> 01:14:09,133 51 and december 2815 01:14:10,133 --> 01:14:10,133 of 2025 they closed the year with 2816 01:14:10,133 --> 01:14:13,133 of 2025 they closed the year with 2817 01:14:13,133 --> 01:14:13,133 zero overdue 2818 01:14:13,133 --> 01:14:15,133 zero overdue 2819 01:14:16,133 --> 01:14:16,133 preventative maintenance. 2820 01:14:16,133 --> 01:14:18,133 preventative maintenance. 2821 01:14:25,133 --> 01:14:25,133 thanks again to the 2822 01:14:25,133 --> 01:14:27,133 thanks again to the 2823 01:14:27,133 --> 01:14:27,133 fleet management team. Now I will 2824 01:14:27,133 --> 01:14:28,133 fleet management team. Now I will 2825 01:14:28,133 --> 01:14:28,133 turn to 2826 01:14:28,133 --> 01:14:30,133 turn to 2827 01:14:31,133 --> 01:14:31,133 optimizing operations. Will share 2828 01:14:31,133 --> 01:14:32,133 optimizing operations. Will share 2829 01:14:32,133 --> 01:14:32,133 where 2830 01:14:32,133 --> 01:14:34,133 where 2831 01:14:34,133 --> 01:14:34,133 we are with our 2832 01:14:34,133 --> 01:14:36,533 we are with our 2833 01:14:37,133 --> 01:14:37,133 biosolids marketing. 2834 01:14:37,133 --> 01:14:38,133 biosolids marketing. 2835 01:14:38,133 --> 01:14:38,133 >> thank 2836 01:14:38,133 --> 01:14:40,133 >> thank 2837 01:14:40,133 --> 01:14:40,133 you general manager powell and good 2838 01:14:40,133 --> 01:14:41,133 you general manager powell and good 2839 01:14:41,133 --> 01:14:41,133 morning 2840 01:14:41,133 --> 01:14:43,133 morning 2841 01:14:43,133 --> 01:14:43,133 mr. Chair, commissioners. 2842 01:14:43,133 --> 01:14:45,133 mr. Chair, commissioners. 2843 01:14:46,133 --> 01:14:46,133 madam corporate secretary 2844 01:14:46,133 --> 01:14:48,133 madam corporate secretary 2845 01:14:49,133 --> 01:14:49,133 and madam general manager. Team h2o 2846 01:14:49,133 --> 01:14:52,133 and madam general manager. Team h2o 2847 01:14:52,133 --> 01:14:52,133 and customers. I am 2848 01:14:52,133 --> 01:14:54,533 and customers. I am 2849 01:14:56,133 --> 01:14:56,133 deputy general manager for 2850 01:14:56,133 --> 01:14:58,533 deputy general manager for 2851 01:14:59,133 --> 01:14:59,133 operation and before 2852 01:14:59,133 --> 01:15:01,133 operation and before 2853 01:15:02,133 --> 01:15:02,133 I get into 2854 01:15:02,133 --> 01:15:04,133 I get into 2855 01:15:05,133 --> 01:15:05,133 class a marketing, 2856 01:15:05,133 --> 01:15:07,133 class a marketing, 2857 01:15:08,133 --> 01:15:08,133 let me begin with a clear 2858 01:15:08,133 --> 01:15:11,133 let me begin with a clear 2859 01:15:11,133 --> 01:15:11,133 value statement regarding class 2860 01:15:11,133 --> 01:15:13,533 value statement regarding class 2861 01:15:14,133 --> 01:15:14,133 a biosolids. As we on the 2862 01:15:14,133 --> 01:15:17,133 a biosolids. As we on the 2863 01:15:17,133 --> 01:15:17,133 they are 2864 01:15:17,133 --> 01:15:19,133 they are 2865 01:15:19,133 --> 01:15:19,133 nutrient rich organic materials that 2866 01:15:19,133 --> 01:15:22,133 nutrient rich organic materials that 2867 01:15:23,133 --> 01:15:23,133 provide significant value 2868 01:15:23,133 --> 01:15:25,133 provide significant value 2869 01:15:26,133 --> 01:15:26,133 both as a fertilizer and 2870 01:15:26,133 --> 01:15:29,133 both as a fertilizer and 2871 01:15:30,133 --> 01:15:30,133 soil. Because they make strict federal 2872 01:15:30,133 --> 01:15:32,133 soil. Because they make strict federal 2873 01:15:32,133 --> 01:15:32,133 and state pathogen 2874 01:15:32,133 --> 01:15:34,133 and state pathogen 2875 01:15:35,133 --> 01:15:35,133 reduction standards 2876 01:15:35,133 --> 01:15:37,133 reduction standards 2877 01:15:38,133 --> 01:15:38,133 with pathogen indicators 2878 01:15:38,133 --> 01:15:40,133 with pathogen indicators 2879 01:15:41,133 --> 01:15:41,133 below limits 2880 01:15:41,133 --> 01:15:42,133 below limits 2881 01:15:42,133 --> 01:15:42,133 they can be distributed to the general 2882 01:15:42,133 --> 01:15:44,133 they can be distributed to the general 2883 01:15:44,133 --> 01:15:44,133 public without 2884 01:15:44,133 --> 01:15:46,133 public without 2885 01:15:48,133 --> 01:15:48,133 restrictions. Reducing reliance on 2886 01:15:48,133 --> 01:15:49,133 restrictions. Reducing reliance on 2887 01:15:49,133 --> 01:15:49,133 commercial synthetic fertilizers. 2888 01:15:49,133 --> 01:15:51,133 commercial synthetic fertilizers. 2889 01:15:53,133 --> 01:15:53,133 so this value translates to 2890 01:15:53,133 --> 01:15:56,133 so this value translates to 2891 01:15:56,133 --> 01:15:56,133 economic value. When 2892 01:15:56,133 --> 01:15:58,133 economic value. When 2893 01:15:59,133 --> 01:15:59,133 properly marketed and creating 2894 01:15:59,133 --> 01:16:01,533 properly marketed and creating 2895 01:16:02,133 --> 01:16:02,133 opportunities for the commission 2896 01:16:02,133 --> 01:16:04,533 opportunities for the commission 2897 01:16:05,133 --> 01:16:05,133 to achieve cost recovery as 2898 01:16:05,133 --> 01:16:08,133 to achieve cost recovery as 2899 01:16:08,133 --> 01:16:08,133 well as 2900 01:16:08,133 --> 01:16:10,133 well as 2901 01:16:10,133 --> 01:16:10,133 potential revenue. Wssc water has 2902 01:16:10,133 --> 01:16:11,133 potential revenue. Wssc water has 2903 01:16:11,133 --> 01:16:11,133 the potential 2904 01:16:11,133 --> 01:16:13,133 the potential 2905 01:16:14,133 --> 01:16:14,133 to market 2906 01:16:14,133 --> 01:16:16,133 to market 2907 01:16:17,133 --> 01:16:17,133 approximately 65,000 tons 2908 01:16:17,133 --> 01:16:19,133 approximately 65,000 tons 2909 01:16:20,133 --> 01:16:20,133 a year. Of class a 2910 01:16:20,133 --> 01:16:23,133 a year. Of class a 2911 01:16:23,133 --> 01:16:23,133 biosolids produced at 2912 01:16:23,133 --> 01:16:25,133 biosolids produced at 2913 01:16:26,133 --> 01:16:26,133 the piscataway facility as 2914 01:16:26,133 --> 01:16:28,533 the piscataway facility as 2915 01:16:29,133 --> 01:16:29,133 well as its share of class 2916 01:16:29,133 --> 01:16:32,133 well as its share of class 2917 01:16:32,133 --> 01:16:32,133 a biosolids planes 2918 01:16:32,133 --> 01:16:34,133 a biosolids planes 2919 01:16:35,133 --> 01:16:35,133 about 60,000 tons 2920 01:16:35,133 --> 01:16:37,133 about 60,000 tons 2921 01:16:38,133 --> 01:16:38,133 a year or 42% of 2922 01:16:38,133 --> 01:16:40,533 a year or 42% of 2923 01:16:41,133 --> 01:16:41,133 the 144,000 generated 2924 01:16:41,133 --> 01:16:43,133 the 144,000 generated 2925 01:16:44,133 --> 01:16:44,133 annually. However, realizing this 2926 01:16:44,133 --> 01:16:46,533 annually. However, realizing this 2927 01:16:47,133 --> 01:16:47,133 benefit requires three 2928 01:16:47,133 --> 01:16:49,133 benefit requires three 2929 01:16:50,133 --> 01:16:50,133 major items. First, obtaining 2930 01:16:50,133 --> 01:16:52,533 major items. First, obtaining 2931 01:16:53,133 --> 01:16:53,133 the required state certification 2932 01:16:53,133 --> 01:16:55,533 the required state certification 2933 01:16:56,133 --> 01:16:56,133 and permits such as the maryland 2934 01:16:56,133 --> 01:16:59,133 and permits such as the maryland 2935 01:16:59,133 --> 01:16:59,133 department of 2936 01:16:59,133 --> 01:17:01,133 department of 2937 01:17:01,133 --> 01:17:01,133 the environment that certifies class 2938 01:17:01,133 --> 01:17:04,133 the environment that certifies class 2939 01:17:08,133 --> 01:17:08,133 a quality and safety through 2940 01:17:08,133 --> 01:17:11,133 a quality and safety through 2941 01:17:11,133 --> 01:17:11,133 an approved control and monitoring 2942 01:17:11,133 --> 01:17:12,133 an approved control and monitoring 2943 01:17:12,133 --> 01:17:12,133 plan. 2944 01:17:12,133 --> 01:17:13,133 plan. 2945 01:17:13,133 --> 01:17:13,133 and maryland department of agriculture 2946 01:17:13,133 --> 01:17:14,133 and maryland department of agriculture 2947 01:17:14,133 --> 01:17:14,133 product 2948 01:17:14,133 --> 01:17:16,133 product 2949 01:17:17,133 --> 01:17:17,133 registration to market 2950 01:17:17,133 --> 01:17:19,133 registration to market 2951 01:17:20,133 --> 01:17:20,133 the material as a fertilizer and 2952 01:17:20,133 --> 01:17:23,133 the material as a fertilizer and 2953 01:17:23,133 --> 01:17:23,133 soil amendment. We 2954 01:17:23,133 --> 01:17:25,133 soil amendment. We 2955 01:17:26,133 --> 01:17:26,133 have submitted a 2956 01:17:26,133 --> 01:17:28,133 have submitted a 2957 01:17:29,133 --> 01:17:29,133 utilization permit 2958 01:17:29,133 --> 01:17:30,133 utilization permit 2959 01:17:30,133 --> 01:17:30,133 application to maryland department 2960 01:17:30,133 --> 01:17:32,133 application to maryland department 2961 01:17:32,133 --> 01:17:32,133 of the environment in 2962 01:17:32,133 --> 01:17:34,533 of the environment in 2963 01:17:35,133 --> 01:17:35,133 november 2025. With a revised package 2964 01:17:35,133 --> 01:17:38,133 november 2025. With a revised package 2965 01:17:38,133 --> 01:17:38,133 that was submitted in january of 2966 01:17:38,133 --> 01:17:41,133 that was submitted in january of 2967 01:17:41,133 --> 01:17:41,133 this year. 2968 01:17:41,133 --> 01:17:43,133 this year. 2969 01:17:44,133 --> 01:17:44,133 feedback received. Second, 2970 01:17:44,133 --> 01:17:46,133 feedback received. Second, 2971 01:17:47,133 --> 01:17:47,133 it requires 2972 01:17:47,133 --> 01:17:49,133 it requires 2973 01:17:50,133 --> 01:17:50,133 developing 2974 01:17:50,133 --> 01:17:52,133 developing 2975 01:17:53,133 --> 01:17:53,133 products tailored to specific market 2976 01:17:53,133 --> 01:17:54,133 products tailored to specific market 2977 01:17:54,133 --> 01:17:54,133 needs. 2978 01:17:54,133 --> 01:17:56,133 needs. 2979 01:17:56,133 --> 01:17:56,133 such as bulk fertilizers and 2980 01:17:56,133 --> 01:17:59,133 such as bulk fertilizers and 2981 01:17:59,133 --> 01:17:59,133 soil amendments 2982 01:17:59,133 --> 01:18:01,133 soil amendments 2983 01:18:02,133 --> 01:18:02,133 for agriculture. Landscaping 2984 01:18:02,133 --> 01:18:04,133 for agriculture. Landscaping 2985 01:18:08,133 --> 01:18:08,133 et cetera. 2986 01:18:08,133 --> 01:18:10,133 et cetera. 2987 01:18:17,133 --> 01:18:17,133 it requires marketing strategy 2988 01:18:17,133 --> 01:18:19,533 it requires marketing strategy 2989 01:18:20,133 --> 01:18:20,133 with targeted outreach 2990 01:18:20,133 --> 01:18:22,133 with targeted outreach 2991 01:18:23,133 --> 01:18:23,133 to educate potential users. And 2992 01:18:23,133 --> 01:18:26,133 to educate potential users. And 2993 01:18:26,133 --> 01:18:26,133 build networks 2994 01:18:26,133 --> 01:18:28,133 build networks 2995 01:18:29,133 --> 01:18:29,133 and partnership such as farmers 2996 01:18:29,133 --> 01:18:32,133 and partnership such as farmers 2997 01:18:32,133 --> 01:18:32,133 and landscapers. However, there 2998 01:18:32,133 --> 01:18:34,533 and landscapers. However, there 2999 01:18:35,133 --> 01:18:35,133 are 3000 01:18:35,133 --> 01:18:36,133 are 3001 01:18:36,133 --> 01:18:36,133 challenges. Primarily the evolving 3002 01:18:36,133 --> 01:18:38,133 challenges. Primarily the evolving 3003 01:18:38,133 --> 01:18:38,133 regulatory 3004 01:18:38,133 --> 01:18:40,133 regulatory 3005 01:18:40,133 --> 01:18:40,133 landscape including regulations related 3006 01:18:40,133 --> 01:18:41,133 landscape including regulations related 3007 01:18:41,133 --> 01:18:41,133 to 3008 01:18:41,133 --> 01:18:43,133 to 3009 01:18:44,133 --> 01:18:44,133 p fas. This can be addressed 3010 01:18:44,133 --> 01:18:47,133 p fas. This can be addressed 3011 01:18:47,133 --> 01:18:47,133 through solutions such as 3012 01:18:47,133 --> 01:18:49,533 through solutions such as 3013 01:18:50,133 --> 01:18:50,133 source control and treatment 3014 01:18:50,133 --> 01:18:52,533 source control and treatment 3015 01:18:53,133 --> 01:18:53,133 option to reduce p fas in the 3016 01:18:53,133 --> 01:18:56,133 option to reduce p fas in the 3017 01:18:56,133 --> 01:18:56,133 final 3018 01:18:56,133 --> 01:18:58,133 final 3019 01:18:59,133 --> 01:18:59,133 product. They also require 3020 01:18:59,133 --> 01:19:01,533 product. They also require 3021 01:19:02,133 --> 01:19:02,133 active engagement with the 3022 01:19:02,133 --> 01:19:04,533 active engagement with the 3023 01:19:05,133 --> 01:19:05,133 regulators. And partnership across 3024 01:19:05,133 --> 01:19:07,533 regulators. And partnership across 3025 01:19:11,133 --> 01:19:11,133 the region. 3026 01:19:11,133 --> 01:19:13,133 the region. 3027 01:19:14,133 --> 01:19:14,133 this 3028 01:19:14,133 --> 01:19:16,133 this 3029 01:19:17,133 --> 01:19:17,133 will lead to 3030 01:19:17,133 --> 01:19:19,133 will lead to 3031 01:19:20,133 --> 01:19:20,133 this slide on partnership for 3032 01:19:20,133 --> 01:19:23,133 this slide on partnership for 3033 01:19:23,133 --> 01:19:23,133 sustainable management. And as you 3034 01:19:23,133 --> 01:19:26,133 sustainable management. And as you 3035 01:19:26,133 --> 01:19:26,133 all know solving 3036 01:19:26,133 --> 01:19:28,133 all know solving 3037 01:19:29,133 --> 01:19:29,133 emerging biosolids challenges requires 3038 01:19:29,133 --> 01:19:30,133 emerging biosolids challenges requires 3039 01:19:30,133 --> 01:19:30,133 strategic 3040 01:19:30,133 --> 01:19:32,133 strategic 3041 01:19:33,133 --> 01:19:33,133 regional partnership that can pull 3042 01:19:33,133 --> 01:19:35,133 regional partnership that can pull 3043 01:19:35,133 --> 01:19:35,133 resources and expertise from 3044 01:19:35,133 --> 01:19:37,533 resources and expertise from 3045 01:19:38,133 --> 01:19:38,133 the region. So 3046 01:19:38,133 --> 01:19:40,133 the region. So 3047 01:19:41,133 --> 01:19:41,133 the vision and purpose of this partnership 3048 01:19:41,133 --> 01:19:44,133 the vision and purpose of this partnership 3049 01:19:44,133 --> 01:19:44,133 is to reduce regional silos. 3050 01:19:44,133 --> 01:19:47,133 is to reduce regional silos. 3051 01:19:47,133 --> 01:19:47,133 enhance alignment. Build trust 3052 01:19:47,133 --> 01:19:49,533 enhance alignment. Build trust 3053 01:19:52,133 --> 01:19:52,133 and relationships with partners and 3054 01:19:52,133 --> 01:19:53,133 and relationships with partners and 3055 01:19:53,133 --> 01:19:53,133 as the 3056 01:19:53,133 --> 01:19:55,133 as the 3057 01:19:56,133 --> 01:19:56,133 largest utility in the region, position 3058 01:19:56,133 --> 01:19:57,133 largest utility in the region, position 3059 01:19:57,133 --> 01:19:57,133 as 3060 01:19:57,133 --> 01:19:59,133 as 3061 01:19:59,133 --> 01:19:59,133 an anchor to such 3062 01:19:59,133 --> 01:20:01,533 an anchor to such 3063 01:20:04,133 --> 01:20:04,133 a partnership. The scope of the partnership 3064 01:20:04,133 --> 01:20:05,133 a partnership. The scope of the partnership 3065 01:20:05,133 --> 01:20:05,133 is to advocate 3066 01:20:05,133 --> 01:20:07,133 is to advocate 3067 01:20:08,133 --> 01:20:08,133 for science-based policies. 3068 01:20:08,133 --> 01:20:10,133 for science-based policies. 3069 01:20:11,133 --> 01:20:11,133 share technical expertise 3070 01:20:11,133 --> 01:20:13,133 share technical expertise 3071 01:20:14,133 --> 01:20:14,133 and resources, advanced research and 3072 01:20:14,133 --> 01:20:15,133 and resources, advanced research and 3073 01:20:15,133 --> 01:20:15,133 development, manage 3074 01:20:15,133 --> 01:20:17,133 development, manage 3075 01:20:17,133 --> 01:20:17,133 emerging contaminants such as p fas 3076 01:20:17,133 --> 01:20:19,133 emerging contaminants such as p fas 3077 01:20:19,133 --> 01:20:19,133 and advance beneficial reuse of this 3078 01:20:19,133 --> 01:20:22,733 and advance beneficial reuse of this 3079 01:20:24,133 --> 01:20:24,133 valuable product. The who or 3080 01:20:24,133 --> 01:20:27,133 valuable product. The who or 3081 01:20:28,133 --> 01:20:28,133 the participants include a coalition 3082 01:20:28,133 --> 01:20:29,133 the participants include a coalition 3083 01:20:29,133 --> 01:20:29,133 of water utilities, municipalities, 3084 01:20:29,133 --> 01:20:30,133 of water utilities, municipalities, 3085 01:20:30,133 --> 01:20:30,133 regulators and 3086 01:20:30,133 --> 01:20:32,133 regulators and 3087 01:20:33,133 --> 01:20:33,133 research institutes 3088 01:20:33,133 --> 01:20:34,133 research institutes 3089 01:20:34,133 --> 01:20:34,133 such as universities, agriculture 3090 01:20:34,133 --> 01:20:35,133 such as universities, agriculture 3091 01:20:35,133 --> 01:20:35,133 partners and private entities who 3092 01:20:35,133 --> 01:20:38,133 partners and private entities who 3093 01:20:39,133 --> 01:20:39,133 can have funds that 3094 01:20:39,133 --> 01:20:41,533 can have funds that 3095 01:20:42,133 --> 01:20:42,133 can invest in such partnership. 3096 01:20:42,133 --> 01:20:45,133 can invest in such partnership. 3097 01:20:45,133 --> 01:20:45,133 among others. 3098 01:20:45,133 --> 01:20:46,133 among others. 3099 01:20:46,133 --> 01:20:46,133 the how to start this partnership 3100 01:20:46,133 --> 01:20:48,133 the how to start this partnership 3101 01:20:48,133 --> 01:20:48,133 is through 3102 01:20:48,133 --> 01:20:50,133 is through 3103 01:20:50,133 --> 01:20:50,133 a deliberate listen first engagement 3104 01:20:50,133 --> 01:20:53,133 a deliberate listen first engagement 3105 01:20:54,133 --> 01:20:54,133 model. That uses 3106 01:20:54,133 --> 01:20:56,133 model. That uses 3107 01:20:57,133 --> 01:20:57,133 phased 3108 01:20:57,133 --> 01:20:58,133 phased 3109 01:20:58,133 --> 01:20:58,133 to define shared priorities and document 3110 01:20:58,133 --> 01:21:00,133 to define shared priorities and document 3111 01:21:00,133 --> 01:21:00,133 solutions. This is 3112 01:21:00,133 --> 01:21:02,133 solutions. This is 3113 01:21:03,133 --> 01:21:03,133 all about coming 3114 01:21:03,133 --> 01:21:05,133 all about coming 3115 01:21:05,133 --> 01:21:05,133 to solutions. There are other entities 3116 01:21:05,133 --> 01:21:08,733 to solutions. There are other entities 3117 01:21:11,133 --> 01:21:11,133 like associations there but this is 3118 01:21:11,133 --> 01:21:12,133 like associations there but this is 3119 01:21:12,133 --> 01:21:12,133 primarily 3120 01:21:12,133 --> 01:21:14,133 primarily 3121 01:21:15,133 --> 01:21:15,133 solutions to issues 3122 01:21:15,133 --> 01:21:17,133 solutions to issues 3123 01:21:18,133 --> 01:21:18,133 that opportunities we have in 3124 01:21:18,133 --> 01:21:21,133 that opportunities we have in 3125 01:21:21,133 --> 01:21:21,133 the region. Pertaining to biosolids 3126 01:21:21,133 --> 01:21:23,133 the region. Pertaining to biosolids 3127 01:21:23,133 --> 01:21:23,133 management. We have a workshop scheduled 3128 01:21:23,133 --> 01:21:24,133 management. We have a workshop scheduled 3129 01:21:24,133 --> 01:21:24,133 with 3130 01:21:24,133 --> 01:21:26,133 with 3131 01:21:27,133 --> 01:21:27,133 this objective that will be held at 3132 01:21:27,133 --> 01:21:30,133 this objective that will be held at 3133 01:21:30,133 --> 01:21:30,133 wssc water on march 6th. 3134 01:21:30,133 --> 01:21:32,133 wssc water on march 6th. 3135 01:21:32,133 --> 01:21:32,133 to discuss on this partnership as 3136 01:21:32,133 --> 01:21:35,733 to discuss on this partnership as 3137 01:21:36,133 --> 01:21:36,133 well as to focus during 3138 01:21:36,133 --> 01:21:39,133 well as to focus during 3139 01:21:39,133 --> 01:21:39,133 this workshop on the 3140 01:21:39,133 --> 01:21:41,533 this workshop on the 3141 01:21:42,133 --> 01:21:42,133 treatment authority that will be 3142 01:21:42,133 --> 01:21:45,133 treatment authority that will be 3143 01:21:45,133 --> 01:21:45,133 useful to enhance 3144 01:21:45,133 --> 01:21:47,133 useful to enhance 3145 01:21:48,133 --> 01:21:48,133 source control. 3146 01:21:48,133 --> 01:21:50,133 source control. 3147 01:21:57,133 --> 01:21:57,133 an update on 3148 01:21:57,133 --> 01:21:59,133 an update on 3149 01:22:00,133 --> 01:22:00,133 the potomac 3150 01:22:00,133 --> 01:22:01,133 the potomac 3151 01:22:01,133 --> 01:22:01,133 interceptor. A high level overview 3152 01:22:01,133 --> 01:22:03,133 interceptor. A high level overview 3153 01:22:03,133 --> 01:22:03,133 of the 3154 01:22:03,133 --> 01:22:05,133 of the 3155 01:22:06,133 --> 01:22:06,133 potomac interceptor collapse. 3156 01:22:06,133 --> 01:22:08,133 potomac interceptor collapse. 3157 01:22:09,133 --> 01:22:09,133 d.c. Water owns, operates and maintains 3158 01:22:09,133 --> 01:22:12,133 d.c. Water owns, operates and maintains 3159 01:22:12,133 --> 01:22:12,133 the potomac interceptor. 54 3160 01:22:12,133 --> 01:22:14,133 the potomac interceptor. 54 3161 01:22:18,133 --> 01:22:18,133 mile sanatorium-- 3162 01:22:18,133 --> 01:22:20,133 mile sanatorium-- 3163 01:22:20,133 --> 01:22:20,133 sanitary system built in the 1960s 3164 01:22:20,133 --> 01:22:21,133 sanitary system built in the 1960s 3165 01:22:21,133 --> 01:22:21,133 pursuant to an act 3166 01:22:21,133 --> 01:22:23,533 pursuant to an act 3167 01:22:24,133 --> 01:22:24,133 of congress. The 3168 01:22:24,133 --> 01:22:26,133 of congress. The 3169 01:22:26,133 --> 01:22:26,133 interceptor ranges in diameter and 3170 01:22:26,133 --> 01:22:27,133 interceptor ranges in diameter and 3171 01:22:27,133 --> 01:22:27,133 serves 3172 01:22:27,133 --> 01:22:29,133 serves 3173 01:22:29,133 --> 01:22:29,133 approximately 376 square miles and 3174 01:22:29,133 --> 01:22:31,533 approximately 376 square miles and 3175 01:22:33,133 --> 01:22:33,133 conveys flows from fairfax and 3176 01:22:33,133 --> 01:22:36,133 conveys flows from fairfax and 3177 01:22:36,133 --> 01:22:36,133 loudoun 3178 01:22:36,133 --> 01:22:38,133 loudoun 3179 01:22:38,133 --> 01:22:38,133 county, town of vienna, dulles airport 3180 01:22:38,133 --> 01:22:39,133 county, town of vienna, dulles airport 3181 01:22:39,133 --> 01:22:39,133 in 3182 01:22:39,133 --> 01:22:41,133 in 3183 01:22:41,133 --> 01:22:41,133 virginia and portions of montgomery 3184 01:22:41,133 --> 01:22:42,133 virginia and portions of montgomery 3185 01:22:42,133 --> 01:22:42,133 county, 3186 01:22:42,133 --> 01:22:44,133 county, 3187 01:22:45,133 --> 01:22:45,133 maryland to d.c. Water for the 3188 01:22:45,133 --> 01:22:48,133 maryland to d.c. Water for the 3189 01:22:48,133 --> 01:22:48,133 treatment plant. On average it 3190 01:22:48,133 --> 01:22:51,133 treatment plant. On average it 3191 01:22:51,133 --> 01:22:51,133 carries between 40 to 3192 01:22:51,133 --> 01:22:53,133 carries between 40 to 3193 01:22:54,133 --> 01:22:54,133 60 million gallons per 3194 01:22:54,133 --> 01:22:56,133 60 million gallons per 3195 01:22:57,133 --> 01:22:57,133 day from a regulatory 3196 01:22:57,133 --> 01:22:59,533 day from a regulatory 3197 01:23:00,133 --> 01:23:00,133 standpoint d.c. Water is primarily 3198 01:23:00,133 --> 01:23:01,133 standpoint d.c. Water is primarily 3199 01:23:01,133 --> 01:23:01,133 overseen by 3200 01:23:01,133 --> 01:23:02,133 overseen by 3201 01:23:02,133 --> 01:23:02,133 the u.s. Environment rejection agency. 3202 01:23:02,133 --> 01:23:03,133 the u.s. Environment rejection agency. 3203 01:23:03,133 --> 01:23:03,133 which enforces 3204 01:23:03,133 --> 01:23:05,133 which enforces 3205 01:23:06,133 --> 01:23:06,133 federal drinking water and 3206 01:23:06,133 --> 01:23:08,533 federal drinking water and 3207 01:23:12,133 --> 01:23:12,133 wastewater standards. 3208 01:23:12,133 --> 01:23:14,133 wastewater standards. 3209 01:23:21,133 --> 01:23:21,133 a section 3210 01:23:21,133 --> 01:23:23,133 a section 3211 01:23:23,133 --> 01:23:23,133 collapsed on monday, january 19th 3212 01:23:23,133 --> 01:23:24,133 collapsed on monday, january 19th 3213 01:23:24,133 --> 01:23:24,133 2026 3214 01:23:24,133 --> 01:23:26,133 2026 3215 01:23:27,133 --> 01:23:27,133 along 3216 01:23:27,133 --> 01:23:29,133 along 3217 01:23:29,133 --> 01:23:29,133 the parkway and the 495 interchange 3218 01:23:29,133 --> 01:23:30,133 the parkway and the 495 interchange 3219 01:23:30,133 --> 01:23:30,133 in montgomery 3220 01:23:30,133 --> 01:23:32,133 in montgomery 3221 01:23:33,133 --> 01:23:33,133 county. Causing a 3222 01:23:33,133 --> 01:23:35,133 county. Causing a 3223 01:23:36,133 --> 01:23:36,133 signatory overflow 3224 01:23:36,133 --> 01:23:38,133 signatory overflow 3225 01:23:39,133 --> 01:23:39,133 in the national canal 3226 01:23:39,133 --> 01:23:41,533 in the national canal 3227 01:23:42,133 --> 01:23:42,133 historic park that enters the 3228 01:23:42,133 --> 01:23:44,133 historic park that enters the 3229 01:23:44,133 --> 01:23:44,133 potomac river. The reinforced concrete 3230 01:23:44,133 --> 01:23:45,133 potomac river. The reinforced concrete 3231 01:23:45,133 --> 01:23:45,133 pipe is 3232 01:23:45,133 --> 01:23:47,133 pipe is 3233 01:23:48,133 --> 01:23:48,133 72 inches in diameter at the location 3234 01:23:48,133 --> 01:23:49,133 72 inches in diameter at the location 3235 01:23:49,133 --> 01:23:49,133 of 3236 01:23:49,133 --> 01:23:51,133 of 3237 01:23:51,133 --> 01:23:51,133 the break. To contain 3238 01:23:51,133 --> 01:23:53,533 the break. To contain 3239 01:23:54,133 --> 01:23:54,133 the overflow, a plan was developed 3240 01:23:54,133 --> 01:23:57,133 the overflow, a plan was developed 3241 01:23:57,133 --> 01:23:57,133 by d.c. Water and d.c. 3242 01:23:57,133 --> 01:24:01,333 by d.c. Water and d.c. 3243 01:24:02,133 --> 01:24:02,133 water mobilized a bypass pumping system 3244 01:24:02,133 --> 01:24:03,133 water mobilized a bypass pumping system 3245 01:24:03,133 --> 01:24:03,133 that 3246 01:24:03,133 --> 01:24:05,133 that 3247 01:24:06,133 --> 01:24:06,133 was activated on january 24th. During 3248 01:24:06,133 --> 01:24:07,133 was activated on january 24th. During 3249 01:24:07,133 --> 01:24:07,133 the first 3250 01:24:07,133 --> 01:24:09,133 the first 3251 01:24:09,133 --> 01:24:09,133 five days before 3252 01:24:09,133 --> 01:24:11,133 five days before 3253 01:24:12,133 --> 01:24:12,133 the bypass activated 194 million gallons 3254 01:24:12,133 --> 01:24:15,133 the bypass activated 194 million gallons 3255 01:24:15,133 --> 01:24:15,133 of overflow and there 3256 01:24:15,133 --> 01:24:17,533 of overflow and there 3257 01:24:18,133 --> 01:24:18,133 have been approximately 243 3258 01:24:18,133 --> 01:24:20,133 have been approximately 243 3259 01:24:20,133 --> 01:24:20,133 million gallons that overflow since 3260 01:24:20,133 --> 01:24:23,133 million gallons that overflow since 3261 01:24:24,133 --> 01:24:24,133 the incident. D.c. Water 3262 01:24:24,133 --> 01:24:27,133 the incident. D.c. Water 3263 01:24:27,133 --> 01:24:27,133 bypass system is up and running and 3264 01:24:27,133 --> 01:24:28,133 bypass system is up and running and 3265 01:24:28,133 --> 01:24:28,133 is being 3266 01:24:28,133 --> 01:24:30,133 is being 3267 01:24:30,133 --> 01:24:30,133 monitored 24/7. The capacity 3268 01:24:30,133 --> 01:24:32,133 monitored 24/7. The capacity 3269 01:24:36,133 --> 01:24:36,133 is now 60 but d.c. Water plans to 3270 01:24:36,133 --> 01:24:37,133 is now 60 but d.c. Water plans to 3271 01:24:37,133 --> 01:24:37,133 increase 3272 01:24:37,133 --> 01:24:39,133 increase 3273 01:24:39,133 --> 01:24:39,133 this to 100 by constructing 3274 01:24:39,133 --> 01:24:41,533 this to 100 by constructing 3275 01:24:42,133 --> 01:24:42,133 a 3276 01:24:42,133 --> 01:24:44,133 a 3277 01:24:45,133 --> 01:24:45,133 third chamber. 3278 01:24:45,133 --> 01:24:47,133 third chamber. 3279 01:24:48,133 --> 01:24:48,133 work is ongoing to construct 3280 01:24:48,133 --> 01:24:50,133 work is ongoing to construct 3281 01:24:50,133 --> 01:24:50,133 the bulkhead to isolate the section 3282 01:24:50,133 --> 01:24:51,133 the bulkhead to isolate the section 3283 01:24:51,133 --> 01:24:51,133 of the pipe where the break is 3284 01:24:51,133 --> 01:24:53,133 of the pipe where the break is 3285 01:24:53,133 --> 01:24:53,133 located. To access the pipe and remove 3286 01:24:53,133 --> 01:24:57,133 located. To access the pipe and remove 3287 01:24:57,133 --> 01:24:57,133 large boulders at the bottom of 3288 01:24:57,133 --> 01:25:00,133 large boulders at the bottom of 3289 01:25:00,133 --> 01:25:00,133 the pipe. D.c. Water estimates it 3290 01:25:00,133 --> 01:25:01,133 the pipe. D.c. Water estimates it 3291 01:25:01,133 --> 01:25:01,133 will take another 3292 01:25:01,133 --> 01:25:03,133 will take another 3293 01:25:03,133 --> 01:25:03,133 four to six weeks 3294 01:25:03,133 --> 01:25:05,533 four to six weeks 3295 01:25:06,133 --> 01:25:06,133 to excavate, clear the 3296 01:25:06,133 --> 01:25:08,533 to excavate, clear the 3297 01:25:09,133 --> 01:25:09,133 pipe luggage and install additional 3298 01:25:09,133 --> 01:25:12,133 pipe luggage and install additional 3299 01:25:12,133 --> 01:25:12,133 file past chambers. And another 3300 01:25:12,133 --> 01:25:15,133 file past chambers. And another 3301 01:25:15,133 --> 01:25:15,133 nine months for permanent 3302 01:25:15,133 --> 01:25:17,533 nine months for permanent 3303 01:25:18,133 --> 01:25:18,133 repairs using construction method. 3304 01:25:18,133 --> 01:25:20,533 repairs using construction method. 3305 01:25:21,133 --> 01:25:21,133 according to 3306 01:25:21,133 --> 01:25:23,133 according to 3307 01:25:24,133 --> 01:25:24,133 d.c. Water they are developing a 3308 01:25:24,133 --> 01:25:27,133 d.c. Water they are developing a 3309 01:25:27,133 --> 01:25:27,133 restoration 3310 01:25:27,133 --> 01:25:29,133 restoration 3311 01:25:29,133 --> 01:25:29,133 plan in conjunction with federal state 3312 01:25:29,133 --> 01:25:30,133 plan in conjunction with federal state 3313 01:25:30,133 --> 01:25:30,133 and local regulators 3314 01:25:30,133 --> 01:25:32,133 and local regulators 3315 01:25:33,133 --> 01:25:33,133 and also conducting daily water quality 3316 01:25:33,133 --> 01:25:34,133 and also conducting daily water quality 3317 01:25:34,133 --> 01:25:34,133 sampling. They 3318 01:25:34,133 --> 01:25:36,133 sampling. They 3319 01:25:36,133 --> 01:25:36,133 also have a dedicated 3320 01:25:36,133 --> 01:25:38,533 also have a dedicated 3321 01:25:39,133 --> 01:25:39,133 webpage established for information 3322 01:25:39,133 --> 01:25:40,133 webpage established for information 3323 01:25:40,133 --> 01:25:40,133 on the potomac 3324 01:25:40,133 --> 01:25:42,133 on the potomac 3325 01:25:42,133 --> 01:25:42,133 interceptor collapse. 3326 01:25:42,133 --> 01:25:44,133 interceptor collapse. 3327 01:25:45,133 --> 01:25:45,133 in terms 3328 01:25:45,133 --> 01:25:47,133 in terms 3329 01:25:47,133 --> 01:25:47,133 of messaging to customers we will 3330 01:25:47,133 --> 01:25:48,133 of messaging to customers we will 3331 01:25:48,133 --> 01:25:48,133 continue to clearly 3332 01:25:48,133 --> 01:25:50,133 continue to clearly 3333 01:25:51,133 --> 01:25:51,133 and consistently maintain 3334 01:25:51,133 --> 01:25:53,133 and consistently maintain 3335 01:25:54,133 --> 01:25:54,133 the potomac water filtration plant 3336 01:25:54,133 --> 01:25:55,133 the potomac water filtration plant 3337 01:25:55,133 --> 01:25:55,133 intake 3338 01:25:55,133 --> 01:25:57,133 intake 3339 01:25:58,133 --> 01:25:58,133 is located upstream of the sewer 3340 01:25:58,133 --> 01:26:00,133 is located upstream of the sewer 3341 01:26:00,133 --> 01:26:00,133 break and water quality has not been 3342 01:26:00,133 --> 01:26:04,333 break and water quality has not been 3343 01:26:05,133 --> 01:26:05,133 impacted. And that drinking water 3344 01:26:05,133 --> 01:26:08,133 impacted. And that drinking water 3345 01:26:10,133 --> 01:26:10,133 remains safe. We have 3346 01:26:10,133 --> 01:26:12,533 remains safe. We have 3347 01:26:13,133 --> 01:26:13,133 a clip that shows the location 3348 01:26:13,133 --> 01:26:16,133 a clip that shows the location 3349 01:26:16,133 --> 01:26:16,133 of the potomac water filtration 3350 01:26:16,133 --> 01:26:19,133 of the potomac water filtration 3351 01:26:19,133 --> 01:26:19,133 plant upstream of the 3352 01:26:19,133 --> 01:26:21,533 plant upstream of the 3353 01:26:25,133 --> 01:26:25,133 break location 3354 01:26:25,133 --> 01:26:27,133 break location 3355 01:26:31,133 --> 01:26:31,133 that's 3356 01:26:31,133 --> 01:26:33,133 that's 3357 01:26:34,133 --> 01:26:34,133 the potomac water filtration plant. 3358 01:26:34,133 --> 01:26:36,133 the potomac water filtration plant. 3359 01:26:36,133 --> 01:26:36,133 and in relation to the break location. 3360 01:26:36,133 --> 01:26:37,133 and in relation to the break location. 3361 01:26:37,133 --> 01:26:37,133 which 3362 01:26:37,133 --> 01:26:39,133 which 3363 01:26:43,133 --> 01:26:43,133 is downstream. We 3364 01:26:43,133 --> 01:26:45,133 is downstream. We 3365 01:26:46,133 --> 01:26:46,133 are 3366 01:26:46,133 --> 01:26:48,133 are 3367 01:26:49,133 --> 01:26:49,133 also posting paid messaging 3368 01:26:49,133 --> 01:26:51,533 also posting paid messaging 3369 01:26:52,133 --> 01:26:52,133 to targeted montgomery county 3370 01:26:52,133 --> 01:26:54,533 to targeted montgomery county 3371 01:26:55,133 --> 01:26:55,133 with flows 3372 01:26:55,133 --> 01:26:57,133 with flows 3373 01:26:57,133 --> 01:26:57,133 to the potomac interceptor to enhance 3374 01:26:57,133 --> 01:26:58,133 to the potomac interceptor to enhance 3375 01:26:58,133 --> 01:26:58,133 outreach 3376 01:26:58,133 --> 01:27:00,133 outreach 3377 01:27:01,133 --> 01:27:01,133 related to encouraging residents 3378 01:27:01,133 --> 01:27:03,533 related to encouraging residents 3379 01:27:04,133 --> 01:27:04,133 to avoid 3380 01:27:04,133 --> 01:27:06,133 to avoid 3381 01:27:07,133 --> 01:27:07,133 flushing wipes and may 3382 01:27:07,133 --> 01:27:09,533 flushing wipes and may 3383 01:27:10,133 --> 01:27:10,133 impact the stations they have installed. 3384 01:27:10,133 --> 01:27:12,133 impact the stations they have installed. 3385 01:27:12,133 --> 01:27:12,133 on friday february 13th there was 3386 01:27:12,133 --> 01:27:15,733 on friday february 13th there was 3387 01:27:16,133 --> 01:27:16,133 a briefing on this issue 3388 01:27:16,133 --> 01:27:19,133 a briefing on this issue 3389 01:27:19,133 --> 01:27:19,133 before the maryland general 3390 01:27:19,133 --> 01:27:21,533 before the maryland general 3391 01:27:22,133 --> 01:27:22,133 assembly and where d.c. 3392 01:27:22,133 --> 01:27:25,133 assembly and where d.c. 3393 01:27:25,133 --> 01:27:25,133 water 3394 01:27:25,133 --> 01:27:26,133 water 3395 01:27:26,133 --> 01:27:26,133 presented updates that can be provided 3396 01:27:26,133 --> 01:27:29,733 presented updates that can be provided 3397 01:27:31,133 --> 01:27:31,133 to you for 3398 01:27:31,133 --> 01:27:33,133 to you for 3399 01:27:33,133 --> 01:27:33,133 your review. With that I completed 3400 01:27:33,133 --> 01:27:36,733 your review. With that I completed 3401 01:27:37,133 --> 01:27:37,133 my presentation. 3402 01:27:37,133 --> 01:27:38,133 my presentation. 3403 01:27:38,133 --> 01:27:38,133 >> 3404 01:27:38,133 --> 01:27:40,133 >> 3405 01:27:40,133 --> 01:27:40,133 thank you. I will end on 3406 01:27:40,133 --> 01:27:43,133 thank you. I will end on 3407 01:27:43,133 --> 01:27:43,133 this slide. This 3408 01:27:43,133 --> 01:27:45,133 this slide. This 3409 01:27:46,133 --> 01:27:46,133 is a snapshot of the business of the 3410 01:27:46,133 --> 01:27:47,133 is a snapshot of the business of the 3411 01:27:47,133 --> 01:27:47,133 day. 3412 01:27:47,133 --> 01:27:49,133 day. 3413 01:27:49,133 --> 01:27:49,133 we have four new awards. One 3414 01:27:49,133 --> 01:27:51,133 we have four new awards. One 3415 01:27:51,133 --> 01:27:51,133 change order and a two option terms 3416 01:27:51,133 --> 01:27:52,133 change order and a two option terms 3417 01:27:52,133 --> 01:27:52,133 totaling more than 35 3418 01:27:52,133 --> 01:27:54,133 totaling more than 35 3419 01:27:55,133 --> 01:27:55,133 million. We also 3420 01:27:55,133 --> 01:27:56,133 million. We also 3421 01:27:56,133 --> 01:27:56,133 have six information only presentations 3422 01:27:56,133 --> 01:27:58,133 have six information only presentations 3423 01:27:58,133 --> 01:27:58,133 from the team which we 3424 01:27:58,133 --> 01:28:01,133 from the team which we 3425 01:28:01,133 --> 01:28:01,133 will get through in 3426 01:28:01,133 --> 01:28:03,133 will get through in 3427 01:28:03,133 --> 01:28:03,133 their time based on other things that 3428 01:28:03,133 --> 01:28:04,133 their time based on other things that 3429 01:28:04,133 --> 01:28:04,133 are happening. And 3430 01:28:04,133 --> 01:28:06,133 are happening. And 3431 01:28:07,133 --> 01:28:07,133 my last point, I wanted 3432 01:28:07,133 --> 01:28:10,133 my last point, I wanted 3433 01:28:10,133 --> 01:28:10,133 to just 3434 01:28:10,133 --> 01:28:12,133 to just 3435 01:28:13,133 --> 01:28:13,133 make sure I recognize all of 3436 01:28:13,133 --> 01:28:15,133 make sure I recognize all of 3437 01:28:15,133 --> 01:28:15,133 the team. This is what happens when 3438 01:28:15,133 --> 01:28:16,133 the team. This is what happens when 3439 01:28:16,133 --> 01:28:16,133 you start 3440 01:28:16,133 --> 01:28:18,133 you start 3441 01:28:18,133 --> 01:28:18,133 naming names. General counsel office 3442 01:28:18,133 --> 01:28:19,133 naming names. General counsel office 3443 01:28:19,133 --> 01:28:19,133 and 3444 01:28:19,133 --> 01:28:21,133 and 3445 01:28:23,133 --> 01:28:23,133 supplier and the office of supplier 3446 01:28:23,133 --> 01:28:25,133 supplier and the office of supplier 3447 01:28:25,133 --> 01:28:25,133 and diversity. And again, 3448 01:28:25,133 --> 01:28:27,133 and diversity. And again, 3449 01:28:27,133 --> 01:28:27,133 the general manager office of performance 3450 01:28:27,133 --> 01:28:28,133 the general manager office of performance 3451 01:28:28,133 --> 01:28:28,133 and 3452 01:28:28,133 --> 01:28:30,133 and 3453 01:28:30,133 --> 01:28:30,133 accountability were also part of our 3454 01:28:30,133 --> 01:28:33,733 accountability were also part of our 3455 01:28:34,133 --> 01:28:34,133 response and very, very 3456 01:28:34,133 --> 01:28:36,533 response and very, very 3457 01:28:37,133 --> 01:28:37,133 important part of 3458 01:28:37,133 --> 01:28:39,133 important part of 3459 01:28:39,133 --> 01:28:39,133 team h2o. So I want to make sure they 3460 01:28:39,133 --> 01:28:40,133 team h2o. So I want to make sure they 3461 01:28:40,133 --> 01:28:40,133 are recognized as 3462 01:28:40,133 --> 01:28:41,133 are recognized as 3463 01:28:41,133 --> 01:28:41,133 well. And happy birthday to all the 3464 01:28:41,133 --> 01:28:43,133 well. And happy birthday to all the 3465 01:28:43,133 --> 01:28:43,133 february 3466 01:28:43,133 --> 01:28:45,133 february 3467 01:28:46,133 --> 01:28:46,133 birthday 3468 01:28:46,133 --> 01:28:48,133 birthday 3469 01:28:49,133 --> 01:28:49,133 hammers including. 3470 01:28:49,133 --> 01:28:51,133 hammers including. 3471 01:28:52,133 --> 01:28:52,133 and commissioner 3472 01:28:52,133 --> 01:28:54,133 and commissioner 3473 01:28:54,133 --> 01:28:54,133 speed-bost. And vice chair powell. 3474 01:28:54,133 --> 01:28:57,133 speed-bost. And vice chair powell. 3475 01:28:58,133 --> 01:28:58,133 happy birthday 3476 01:28:58,133 --> 01:29:00,133 happy birthday 3477 01:29:04,133 --> 01:29:04,133 to you 3478 01:29:04,133 --> 01:29:06,133 to you 3479 01:29:07,133 --> 01:29:07,133 . 3480 01:29:07,133 --> 01:29:08,133 . 3481 01:29:08,133 --> 01:29:08,133 >> I had a question for 3482 01:29:08,133 --> 01:29:10,133 >> I had a question for 3483 01:29:10,133 --> 01:29:10,133 the commissioner. The 3484 01:29:10,133 --> 01:29:12,133 the commissioner. The 3485 01:29:13,133 --> 01:29:13,133 potomac interceptor. Joint 3486 01:29:13,133 --> 01:29:15,133 potomac interceptor. Joint 3487 01:29:15,133 --> 01:29:15,133 use facility and just wondering if 3488 01:29:15,133 --> 01:29:18,733 use facility and just wondering if 3489 01:29:19,133 --> 01:29:19,133 you know if that 3490 01:29:19,133 --> 01:29:21,533 you know if that 3491 01:29:22,133 --> 01:29:22,133 is attributed to wssc for our portion 3492 01:29:22,133 --> 01:29:23,133 is attributed to wssc for our portion 3493 01:29:23,133 --> 01:29:23,133 of 3494 01:29:23,133 --> 01:29:25,133 of 3495 01:29:25,133 --> 01:29:25,133 the flows. 3496 01:29:25,133 --> 01:29:26,133 the flows. 3497 01:29:26,133 --> 01:29:26,133 >> that's 3498 01:29:26,133 --> 01:29:28,133 >> that's 3499 01:29:28,133 --> 01:29:28,133 a great question. Depending on 3500 01:29:28,133 --> 01:29:31,133 a great question. Depending on 3501 01:29:31,133 --> 01:29:31,133 the location through 3502 01:29:31,133 --> 01:29:33,133 the location through 3503 01:29:34,133 --> 01:29:34,133 the jurisdictions depending on location 3504 01:29:34,133 --> 01:29:35,133 the jurisdictions depending on location 3505 01:29:35,133 --> 01:29:35,133 of 3506 01:29:35,133 --> 01:29:37,133 of 3507 01:29:37,133 --> 01:29:37,133 the pi. At this location I think 3508 01:29:37,133 --> 01:29:40,133 the pi. At this location I think 3509 01:29:40,133 --> 01:29:40,133 our share of cost 3510 01:29:40,133 --> 01:29:42,533 our share of cost 3511 01:29:43,133 --> 01:29:43,133 is 3512 01:29:43,133 --> 01:29:45,133 is 3513 01:29:46,133 --> 01:29:46,133 approximately 30%. 3514 01:29:46,133 --> 01:29:47,133 approximately 30%. 3515 01:29:47,133 --> 01:29:47,133 >> I also 3516 01:29:47,133 --> 01:29:49,133 >> I also 3517 01:29:49,133 --> 01:29:49,133 understand that repairs have 3518 01:29:49,133 --> 01:29:50,133 understand that repairs have 3519 01:29:50,133 --> 01:29:50,133 been planned and underway for quite 3520 01:29:50,133 --> 01:29:52,133 been planned and underway for quite 3521 01:29:52,133 --> 01:29:52,133 a while. Do you think these are going 3522 01:29:52,133 --> 01:29:53,133 a while. Do you think these are going 3523 01:29:53,133 --> 01:29:53,133 to 3524 01:29:53,133 --> 01:29:54,133 to 3525 01:29:54,133 --> 01:29:54,133 lead to significant increase cost 3526 01:29:54,133 --> 01:29:55,133 lead to significant increase cost 3527 01:29:55,133 --> 01:29:55,133 to 3528 01:29:55,133 --> 01:29:57,133 to 3529 01:29:58,133 --> 01:29:58,133 wssc beyond 3530 01:29:58,133 --> 01:30:00,133 wssc beyond 3531 01:30:01,133 --> 01:30:01,133 already planned? Maybe 3532 01:30:01,133 --> 01:30:03,133 already planned? Maybe 3533 01:30:03,133 --> 01:30:03,133 that is for later in the discussion. 3534 01:30:03,133 --> 01:30:04,133 that is for later in the discussion. 3535 01:30:04,133 --> 01:30:04,133 >> that's to 3536 01:30:04,133 --> 01:30:06,133 >> that's to 3537 01:30:07,133 --> 01:30:07,133 be determined. It depends on their 3538 01:30:07,133 --> 01:30:08,133 be determined. It depends on their 3539 01:30:08,133 --> 01:30:08,133 assessment as well 3540 01:30:08,133 --> 01:30:10,133 assessment as well 3541 01:30:10,133 --> 01:30:10,133 as the plan. Currently they do have 3542 01:30:10,133 --> 01:30:14,333 as the plan. Currently they do have 3543 01:30:16,133 --> 01:30:16,133 a plan 3544 01:30:16,133 --> 01:30:18,133 a plan 3545 01:30:19,133 --> 01:30:19,133 that was done prior to this incident. 3546 01:30:19,133 --> 01:30:20,133 that was done prior to this incident. 3547 01:30:20,133 --> 01:30:20,133 they 3548 01:30:20,133 --> 01:30:22,133 they 3549 01:30:22,133 --> 01:30:22,133 had 3550 01:30:22,133 --> 01:30:24,133 had 3551 01:30:24,133 --> 01:30:24,133 a plan that would cost higher than 3552 01:30:24,133 --> 01:30:25,133 a plan that would cost higher than 3553 01:30:25,133 --> 01:30:25,133 600 3554 01:30:25,133 --> 01:30:27,133 600 3555 01:30:27,133 --> 01:30:27,133 million but depending on the findings 3556 01:30:27,133 --> 01:30:28,133 million but depending on the findings 3557 01:30:28,133 --> 01:30:28,133 and what needs to be 3558 01:30:28,133 --> 01:30:31,133 and what needs to be 3559 01:30:31,133 --> 01:30:31,133 done moving forward. So we will give 3560 01:30:31,133 --> 01:30:34,133 done moving forward. So we will give 3561 01:30:34,133 --> 01:30:34,133 you updates as we learn more 3562 01:30:34,133 --> 01:30:37,133 you updates as we learn more 3563 01:30:37,133 --> 01:30:37,133 about that. 3564 01:30:37,133 --> 01:30:38,133 about that. 3565 01:30:38,133 --> 01:30:38,133 >> 3566 01:30:38,133 --> 01:30:40,133 >> 3567 01:30:40,133 --> 01:30:40,133 thank you. 3568 01:30:40,133 --> 01:30:41,133 thank you. 3569 01:30:41,133 --> 01:30:41,133 >> any 3570 01:30:41,133 --> 01:30:43,133 >> any 3571 01:30:43,133 --> 01:30:43,133 additional questions? Thank you gm. 3572 01:30:43,133 --> 01:30:44,133 additional questions? Thank you gm. 3573 01:30:44,133 --> 01:30:44,133 >> 3574 01:30:44,133 --> 01:30:46,133 >> 3575 01:30:49,133 --> 01:30:49,133 thank you. 3576 01:30:49,133 --> 01:30:51,133 thank you. 3577 01:30:58,133 --> 01:30:58,133 heard the 3578 01:30:58,133 --> 01:31:00,133 heard the 3579 01:31:01,133 --> 01:31:01,133 recusal statement at this time we 3580 01:31:01,133 --> 01:31:04,133 recusal statement at this time we 3581 01:31:04,133 --> 01:31:04,133 want to 3582 01:31:04,133 --> 01:31:06,133 want to 3583 01:31:07,133 --> 01:31:07,133 allow commissioner 3584 01:31:07,133 --> 01:31:09,133 allow commissioner 3585 01:31:09,133 --> 01:31:09,133 espy-williams the opportunity to exit 3586 01:31:09,133 --> 01:31:10,133 espy-williams the opportunity to exit 3587 01:31:10,133 --> 01:31:10,133 as we prepare to be 3588 01:31:10,133 --> 01:31:12,133 as we prepare to be 3589 01:31:12,133 --> 01:31:12,133 briefed on the first contract item. 3590 01:31:12,133 --> 01:31:13,133 briefed on the first contract item. 3591 01:31:13,133 --> 01:31:13,133 we will now move through the contract 3592 01:31:13,133 --> 01:31:14,133 we will now move through the contract 3593 01:31:14,133 --> 01:31:14,133 approvals 3594 01:31:14,133 --> 01:31:16,133 approvals 3595 01:31:19,133 --> 01:31:19,133 by department, commissioners would 3596 01:31:19,133 --> 01:31:20,133 by department, commissioners would 3597 01:31:20,133 --> 01:31:20,133 like to clarify that 3598 01:31:20,133 --> 01:31:21,133 like to clarify that 3599 01:31:21,133 --> 01:31:21,133 the absence of questions is not due 3600 01:31:21,133 --> 01:31:23,133 the absence of questions is not due 3601 01:31:23,133 --> 01:31:23,133 to a lack of review but rather 3602 01:31:23,133 --> 01:31:24,133 to a lack of review but rather 3603 01:31:24,133 --> 01:31:24,133 indication that we are satisfied with 3604 01:31:24,133 --> 01:31:26,133 indication that we are satisfied with 3605 01:31:26,133 --> 01:31:26,133 the 3606 01:31:26,133 --> 01:31:28,133 the 3607 01:31:29,133 --> 01:31:29,133 contact and directors presenting 3608 01:31:29,133 --> 01:31:31,133 contact and directors presenting 3609 01:31:31,133 --> 01:31:31,133 contract items may now proceed to 3610 01:31:31,133 --> 01:31:34,733 contract items may now proceed to 3611 01:31:35,133 --> 01:31:35,133 the table in preparation for 3612 01:31:35,133 --> 01:31:36,133 the table in preparation for 3613 01:31:36,133 --> 01:31:36,133 the presentations. Our goal is to 3614 01:31:36,133 --> 01:31:38,133 the presentations. Our goal is to 3615 01:31:38,133 --> 01:31:38,133 review and approve all contracts 3616 01:31:38,133 --> 01:31:41,133 review and approve all contracts 3617 01:31:41,133 --> 01:31:41,133 at one time. We will begin with 3618 01:31:41,133 --> 01:31:42,133 at one time. We will begin with 3619 01:31:42,133 --> 01:31:42,133 engineering and construction and I 3620 01:31:42,133 --> 01:31:44,133 engineering and construction and I 3621 01:31:44,133 --> 01:31:44,133 will recognize 3622 01:31:44,133 --> 01:31:46,133 will recognize 3623 01:31:47,133 --> 01:31:47,133 chief engineer 3624 01:31:47,133 --> 01:31:48,133 chief engineer 3625 01:31:48,133 --> 01:31:48,133 to present the first three items. 3626 01:31:48,133 --> 01:31:49,133 to present the first three items. 3627 01:31:49,133 --> 01:31:49,133 >> good morning chair smith. Vice 3628 01:31:49,133 --> 01:31:52,133 >> good morning chair smith. Vice 3629 01:31:53,133 --> 01:31:53,133 chair powell. 3630 01:31:53,133 --> 01:31:55,133 chair powell. 3631 01:31:56,133 --> 01:31:56,133 commissioners. Corporate secretary. 3632 01:31:56,133 --> 01:31:58,133 commissioners. Corporate secretary. 3633 01:31:59,133 --> 01:31:59,133 and general manager powell. My 3634 01:31:59,133 --> 01:32:02,133 and general manager powell. My 3635 01:32:02,133 --> 01:32:02,133 name is alan wong, 3636 01:32:02,133 --> 01:32:04,533 name is alan wong, 3637 01:32:05,133 --> 01:32:05,133 chief engineer. This first 3638 01:32:05,133 --> 01:32:06,133 chief engineer. This first 3639 01:32:06,133 --> 01:32:06,133 commission package requests approval 3640 01:32:06,133 --> 01:32:08,133 commission package requests approval 3641 01:32:08,133 --> 01:32:08,133 to award a contract 3642 01:32:08,133 --> 01:32:10,533 to award a contract 3643 01:32:14,133 --> 01:32:14,133 number 76596 729-6822. Parkway 3644 01:32:14,133 --> 01:32:16,133 number 76596 729-6822. Parkway 3645 01:32:17,133 --> 01:32:17,133 water resource facility 3646 01:32:17,133 --> 01:32:19,133 water resource facility 3647 01:32:19,133 --> 01:32:19,133 electrical operations. Progressive 3648 01:32:19,133 --> 01:32:21,133 electrical operations. Progressive 3649 01:32:26,133 --> 01:32:26,133 design built. In the amount of 3650 01:32:26,133 --> 01:32:29,133 design built. In the amount of 3651 01:32:29,133 --> 01:32:29,133 14 million 3652 01:32:29,133 --> 01:32:31,133 14 million 3653 01:32:32,133 --> 01:32:32,133 $305,504. This authorizes the 3654 01:32:32,133 --> 01:32:34,133 $305,504. This authorizes the 3655 01:32:35,133 --> 01:32:35,133 preliminary stage where under 3656 01:32:35,133 --> 01:32:37,533 preliminary stage where under 3657 01:32:38,133 --> 01:32:38,133 the 3658 01:32:38,133 --> 01:32:39,133 the 3659 01:32:39,133 --> 01:32:39,133 progression including study and report 3660 01:32:39,133 --> 01:32:40,133 progression including study and report 3661 01:32:40,133 --> 01:32:40,133 services, development of preliminary 3662 01:32:40,133 --> 01:32:41,133 services, development of preliminary 3663 01:32:41,133 --> 01:32:41,133 technical 3664 01:32:41,133 --> 01:32:43,133 technical 3665 01:32:44,133 --> 01:32:44,133 documents, 3666 01:32:44,133 --> 01:32:45,133 documents, 3667 01:32:45,133 --> 01:32:45,133 construction planning including preparation 3668 01:32:45,133 --> 01:32:47,133 construction planning including preparation 3669 01:32:47,133 --> 01:32:47,133 of 3670 01:32:47,133 --> 01:32:49,133 of 3671 01:32:53,133 --> 01:32:53,133 a compose stage and early 3672 01:32:53,133 --> 01:32:54,133 a compose stage and early 3673 01:32:54,133 --> 01:32:54,133 procurement of long lead electrical 3674 01:32:54,133 --> 01:32:55,133 procurement of long lead electrical 3675 01:32:55,133 --> 01:32:55,133 equipment including the purchase of 3676 01:32:55,133 --> 01:32:56,133 equipment including the purchase of 3677 01:32:56,133 --> 01:32:56,133 transformers 3678 01:32:56,133 --> 01:32:57,133 transformers 3679 01:32:57,133 --> 01:32:57,133 and generator for preliminary stage 3680 01:32:57,133 --> 01:32:59,133 and generator for preliminary stage 3681 01:32:59,133 --> 01:32:59,133 term of 360 3682 01:32:59,133 --> 01:33:01,133 term of 360 3683 01:33:01,133 --> 01:33:01,133 working days. At the conclusion of 3684 01:33:01,133 --> 01:33:02,133 working days. At the conclusion of 3685 01:33:02,133 --> 01:33:02,133 the 3686 01:33:02,133 --> 01:33:04,133 the 3687 01:33:04,133 --> 01:33:04,133 pulmonary states engineering and construction 3688 01:33:04,133 --> 01:33:05,133 pulmonary states engineering and construction 3689 01:33:05,133 --> 01:33:05,133 will return to 3690 01:33:05,133 --> 01:33:07,133 will return to 3691 01:33:08,133 --> 01:33:08,133 the commission to 3692 01:33:08,133 --> 01:33:09,133 the commission to 3693 01:33:09,133 --> 01:33:09,133 request approval of a binding completion 3694 01:33:09,133 --> 01:33:11,133 request approval of a binding completion 3695 01:33:11,133 --> 01:33:11,133 stage price and associated 3696 01:33:11,133 --> 01:33:13,533 stage price and associated 3697 01:33:15,133 --> 01:33:15,133 contract modification. Which includes 3698 01:33:15,133 --> 01:33:17,533 contract modification. Which includes 3699 01:33:19,133 --> 01:33:19,133 final design construction, startup, 3700 01:33:19,133 --> 01:33:21,533 final design construction, startup, 3701 01:33:23,133 --> 01:33:23,133 testing services, 3702 01:33:23,133 --> 01:33:25,133 testing services, 3703 01:33:25,133 --> 01:33:25,133 a separate subcontracting will apply 3704 01:33:25,133 --> 01:33:26,133 a separate subcontracting will apply 3705 01:33:26,133 --> 01:33:26,133 to the completion stage and will 3706 01:33:26,133 --> 01:33:29,133 to the completion stage and will 3707 01:33:29,133 --> 01:33:29,133 be committed 3708 01:33:29,133 --> 01:33:31,133 be committed 3709 01:33:32,133 --> 01:33:32,133 to the commission 3710 01:33:32,133 --> 01:33:34,133 to the commission 3711 01:33:34,133 --> 01:33:34,133 as part of the review and approval. 3712 01:33:34,133 --> 01:33:35,133 as part of the review and approval. 3713 01:33:35,133 --> 01:33:35,133 this object will 3714 01:33:35,133 --> 01:33:37,133 this object will 3715 01:33:38,133 --> 01:33:38,133 modernize the upgrade of 3716 01:33:38,133 --> 01:33:40,533 modernize the upgrade of 3717 01:33:41,133 --> 01:33:41,133 key infrastructure to improve reliability, 3718 01:33:41,133 --> 01:33:44,133 key infrastructure to improve reliability, 3719 01:33:44,133 --> 01:33:44,133 resilience and 3720 01:33:44,133 --> 01:33:45,133 resilience and 3721 01:33:45,133 --> 01:33:45,133 operational performance. The planned 3722 01:33:45,133 --> 01:33:46,133 operational performance. The planned 3723 01:33:46,133 --> 01:33:46,133 upgrades include improvements to the 3724 01:33:46,133 --> 01:33:47,133 upgrades include improvements to the 3725 01:33:47,133 --> 01:33:47,133 facilities electrical 3726 01:33:47,133 --> 01:33:49,133 facilities electrical 3727 01:33:50,133 --> 01:33:50,133 power 3728 01:33:50,133 --> 01:33:52,133 power 3729 01:33:52,133 --> 01:33:52,133 generation, systems, mechanical process 3730 01:33:52,133 --> 01:33:53,133 generation, systems, mechanical process 3731 01:33:53,133 --> 01:33:53,133 equipment and supporting 3732 01:33:53,133 --> 01:33:55,133 equipment and supporting 3733 01:33:55,133 --> 01:33:55,133 planned infrastructure. Under the 3734 01:33:55,133 --> 01:33:56,133 planned infrastructure. Under the 3735 01:33:56,133 --> 01:33:56,133 progressive 3736 01:33:56,133 --> 01:33:58,133 progressive 3737 01:33:59,133 --> 01:33:59,133 design build 3738 01:33:59,133 --> 01:34:00,133 design build 3739 01:34:00,133 --> 01:34:00,133 approach, construction will validate 3740 01:34:00,133 --> 01:34:02,133 approach, construction will validate 3741 01:34:02,133 --> 01:34:02,133 existing 3742 01:34:02,133 --> 01:34:03,133 existing 3743 01:34:03,133 --> 01:34:03,133 conditions and develop the detailed 3744 01:34:03,133 --> 01:34:06,133 conditions and develop the detailed 3745 01:34:08,133 --> 01:34:08,133 technical reports, construction documents 3746 01:34:08,133 --> 01:34:09,133 technical reports, construction documents 3747 01:34:09,133 --> 01:34:09,133 and specifications for wssc review 3748 01:34:09,133 --> 01:34:12,133 and specifications for wssc review 3749 01:34:14,133 --> 01:34:14,133 and approval. For structures at the 3750 01:34:14,133 --> 01:34:15,133 and approval. For structures at the 3751 01:34:15,133 --> 01:34:15,133 facility 3752 01:34:15,133 --> 01:34:17,133 facility 3753 01:34:17,133 --> 01:34:17,133 where work will be performed. The 3754 01:34:17,133 --> 01:34:20,133 where work will be performed. The 3755 01:34:20,133 --> 01:34:20,133 design builder will procure deliverables 3756 01:34:20,133 --> 01:34:21,133 design builder will procure deliverables 3757 01:34:21,133 --> 01:34:21,133 across multiple disciplines including 3758 01:34:21,133 --> 01:34:23,533 across multiple disciplines including 3759 01:34:26,133 --> 01:34:26,133 electrical, civil, structural, 3760 01:34:26,133 --> 01:34:28,133 electrical, civil, structural, 3761 01:34:29,133 --> 01:34:29,133 heating and ventilating, 3762 01:34:29,133 --> 01:34:30,133 heating and ventilating, 3763 01:34:30,133 --> 01:34:30,133 fire protection and digital process 3764 01:34:30,133 --> 01:34:32,133 fire protection and digital process 3765 01:34:32,133 --> 01:34:32,133 control 3766 01:34:32,133 --> 01:34:34,133 control 3767 01:34:35,133 --> 01:34:35,133 systems 3768 01:34:35,133 --> 01:34:36,133 systems 3769 01:34:36,133 --> 01:34:36,133 in addition will coordinate shutdowns 3770 01:34:36,133 --> 01:34:38,133 in addition will coordinate shutdowns 3771 01:34:38,133 --> 01:34:38,133 with plant operations staff 3772 01:34:38,133 --> 01:34:40,533 with plant operations staff 3773 01:34:41,133 --> 01:34:41,133 and provide temporary power as needed 3774 01:34:41,133 --> 01:34:44,133 and provide temporary power as needed 3775 01:34:44,133 --> 01:34:44,133 to maintain 3776 01:34:44,133 --> 01:34:46,133 to maintain 3777 01:34:47,133 --> 01:34:47,133 critical operation. 3778 01:34:47,133 --> 01:34:49,133 critical operation. 3779 01:34:49,133 --> 01:34:49,133 this project is necessary to improve 3780 01:34:49,133 --> 01:34:52,733 this project is necessary to improve 3781 01:34:53,133 --> 01:34:53,133 the reliability, resiliency and 3782 01:34:53,133 --> 01:34:55,533 the reliability, resiliency and 3783 01:34:56,133 --> 01:34:56,133 operational performance 3784 01:34:56,133 --> 01:34:58,133 operational performance 3785 01:34:58,133 --> 01:34:58,133 of the parkway water resource recovery 3786 01:34:58,133 --> 01:34:59,133 of the parkway water resource recovery 3787 01:34:59,133 --> 01:34:59,133 facility by addressing critical infrastructure 3788 01:34:59,133 --> 01:35:00,133 facility by addressing critical infrastructure 3789 01:35:00,133 --> 01:35:00,133 needs 3790 01:35:00,133 --> 01:35:02,133 needs 3791 01:35:02,133 --> 01:35:02,133 that have resulted from 3792 01:35:02,133 --> 01:35:04,133 that have resulted from 3793 01:35:04,133 --> 01:35:04,133 aging equipment, evolving operational 3794 01:35:04,133 --> 01:35:05,133 aging equipment, evolving operational 3795 01:35:05,133 --> 01:35:05,133 demand and increased vulnerability 3796 01:35:05,133 --> 01:35:06,133 demand and increased vulnerability 3797 01:35:06,133 --> 01:35:06,133 to 3798 01:35:06,133 --> 01:35:08,133 to 3799 01:35:08,133 --> 01:35:08,133 flood 3800 01:35:08,133 --> 01:35:10,133 flood 3801 01:35:11,133 --> 01:35:11,133 events. Are there 3802 01:35:11,133 --> 01:35:13,133 events. Are there 3803 01:35:14,133 --> 01:35:14,133 any questions? 3804 01:35:14,133 --> 01:35:16,133 any questions? 3805 01:35:17,133 --> 01:35:17,133 >> 3806 01:35:17,133 --> 01:35:19,133 >> 3807 01:35:20,133 --> 01:35:20,133 seeing none. For contract 76596 do 3808 01:35:20,133 --> 01:35:23,133 seeing none. For contract 76596 do 3809 01:35:23,133 --> 01:35:23,133 I have a motion. 3810 01:35:23,133 --> 01:35:24,133 I have a motion. 3811 01:35:24,133 --> 01:35:24,133 >> 3812 01:35:24,133 --> 01:35:26,133 >> 3813 01:35:26,133 --> 01:35:26,133 I hereby move that 3814 01:35:26,133 --> 01:35:28,533 I hereby move that 3815 01:35:29,133 --> 01:35:29,133 the 3816 01:35:29,133 --> 01:35:30,133 the 3817 01:35:30,133 --> 01:35:30,133 committee approve parkway water resource 3818 01:35:30,133 --> 01:35:32,133 committee approve parkway water resource 3819 01:35:32,133 --> 01:35:32,133 recovery facility 3820 01:35:32,133 --> 01:35:34,133 recovery facility 3821 01:35:35,133 --> 01:35:35,133 design 3822 01:35:35,133 --> 01:35:37,133 design 3823 01:35:38,133 --> 01:35:38,133 build in the amount of 3824 01:35:38,133 --> 01:35:41,133 build in the amount of 3825 01:35:41,133 --> 01:35:41,133 14 million for a 3826 01:35:41,133 --> 01:35:43,133 14 million for a 3827 01:35:44,133 --> 01:35:44,133 preliminary stage as 3828 01:35:44,133 --> 01:35:46,133 preliminary stage as 3829 01:35:47,133 --> 01:35:47,133 recommended by committee. 3830 01:35:47,133 --> 01:35:48,133 recommended by committee. 3831 01:35:48,133 --> 01:35:48,133 >> 3832 01:35:48,133 --> 01:35:50,133 >> 3833 01:35:50,133 --> 01:35:50,133 is there a second? 3834 01:35:50,133 --> 01:35:52,533 is there a second? 3835 01:35:53,133 --> 01:35:53,133 any discussion? All those in favor 3836 01:35:53,133 --> 01:35:56,133 any discussion? All those in favor 3837 01:35:56,133 --> 01:35:56,133 signify by saying aye. 3838 01:35:56,133 --> 01:35:58,533 signify by saying aye. 3839 01:35:59,133 --> 01:35:59,133 any nays? The motion 3840 01:35:59,133 --> 01:36:01,533 any nays? The motion 3841 01:36:02,133 --> 01:36:02,133 carried unanimously. With 3842 01:36:02,133 --> 01:36:04,133 carried unanimously. With 3843 01:36:05,133 --> 01:36:05,133 one recusal and the contract is approved. 3844 01:36:05,133 --> 01:36:06,133 one recusal and the contract is approved. 3845 01:36:06,133 --> 01:36:06,133 we 3846 01:36:06,133 --> 01:36:08,133 we 3847 01:36:08,133 --> 01:36:08,133 will hold for commissioner 3848 01:36:08,133 --> 01:36:10,533 will hold for commissioner 3849 01:36:11,133 --> 01:36:11,133 espy-williams . 3850 01:36:11,133 --> 01:36:12,133 espy-williams . 3851 01:36:12,133 --> 01:36:12,133 >> thank you 3852 01:36:12,133 --> 01:36:14,133 >> thank you 3853 01:36:18,133 --> 01:36:18,133 chair smith. 3854 01:36:18,133 --> 01:36:20,133 chair smith. 3855 01:36:30,133 --> 01:36:30,133 you may 3856 01:36:30,133 --> 01:36:32,133 you may 3857 01:36:33,133 --> 01:36:33,133 now proceed. 3858 01:36:33,133 --> 01:36:34,133 now proceed. 3859 01:36:34,133 --> 01:36:34,133 >> 3860 01:36:34,133 --> 01:36:35,133 >> 3861 01:36:35,133 --> 01:36:35,133 thank you. This commission package 3862 01:36:35,133 --> 01:36:37,133 thank you. This commission package 3863 01:36:37,133 --> 01:36:37,133 requests approval to award a contract 3864 01:36:37,133 --> 01:36:39,133 requests approval to award a contract 3865 01:36:39,133 --> 01:36:39,133 number 82587 3866 01:36:39,133 --> 01:36:41,133 number 82587 3867 01:36:42,133 --> 01:36:42,133 tilden lane large 3868 01:36:42,133 --> 01:36:43,133 tilden lane large 3869 01:36:43,133 --> 01:36:43,133 valve replacement to ross contracting 3870 01:36:43,133 --> 01:36:45,133 valve replacement to ross contracting 3871 01:36:45,133 --> 01:36:45,133 in the amount 3872 01:36:45,133 --> 01:36:47,133 in the amount 3873 01:36:50,133 --> 01:36:50,133 of 2,208,000 four a contract term 3874 01:36:50,133 --> 01:36:53,133 of 2,208,000 four a contract term 3875 01:36:54,133 --> 01:36:54,133 of 675 3876 01:36:54,133 --> 01:36:56,133 of 675 3877 01:36:57,133 --> 01:36:57,133 calendar 3878 01:36:57,133 --> 01:36:58,133 calendar 3879 01:36:58,133 --> 01:36:58,133 days. This consists of the installation 3880 01:36:58,133 --> 01:37:00,133 days. This consists of the installation 3881 01:37:00,133 --> 01:37:00,133 of approximately 3882 01:37:00,133 --> 01:37:02,133 of approximately 3883 01:37:05,133 --> 01:37:05,133 190 of water main, a 48 inch vertical 3884 01:37:05,133 --> 01:37:06,133 190 of water main, a 48 inch vertical 3885 01:37:06,133 --> 01:37:06,133 gate valve 3886 01:37:06,133 --> 01:37:07,133 gate valve 3887 01:37:07,133 --> 01:37:07,133 and a new valve involved in tilden 3888 01:37:07,133 --> 01:37:09,133 and a new valve involved in tilden 3889 01:37:09,133 --> 01:37:09,133 lane in north 3890 01:37:09,133 --> 01:37:11,133 lane in north 3891 01:37:12,133 --> 01:37:12,133 bethesda montgomery 3892 01:37:12,133 --> 01:37:14,133 bethesda montgomery 3893 01:37:15,133 --> 01:37:15,133 county, maryland. You can 3894 01:37:15,133 --> 01:37:17,133 county, maryland. You can 3895 01:37:17,133 --> 01:37:17,133 refer to. The work will replace the 3896 01:37:17,133 --> 01:37:18,133 refer to. The work will replace the 3897 01:37:18,133 --> 01:37:18,133 existing valves 3898 01:37:18,133 --> 01:37:20,133 existing valves 3899 01:37:21,133 --> 01:37:21,133 and associated valves that 3900 01:37:21,133 --> 01:37:23,533 and associated valves that 3901 01:37:24,133 --> 01:37:24,133 have reached the end of their useful 3902 01:37:24,133 --> 01:37:26,133 have reached the end of their useful 3903 01:37:26,133 --> 01:37:26,133 life. As part of the public outreach 3904 01:37:26,133 --> 01:37:27,133 life. As part of the public outreach 3905 01:37:27,133 --> 01:37:27,133 efforts 3906 01:37:27,133 --> 01:37:29,133 efforts 3907 01:37:30,133 --> 01:37:30,133 the fact sheets were mailed on 3908 01:37:30,133 --> 01:37:33,133 the fact sheets were mailed on 3909 01:37:33,133 --> 01:37:33,133 june 6th, 2025 to affected customers 3910 01:37:33,133 --> 01:37:36,133 june 6th, 2025 to affected customers 3911 01:37:36,133 --> 01:37:36,133 and the honorable councilmember 3912 01:37:36,133 --> 01:37:38,533 and the honorable councilmember 3913 01:37:39,133 --> 01:37:39,133 kate 3914 01:37:39,133 --> 01:37:40,133 kate 3915 01:37:40,133 --> 01:37:40,133 stewart. The community outreach will 3916 01:37:40,133 --> 01:37:42,133 stewart. The community outreach will 3917 01:37:42,133 --> 01:37:42,133 be conducted approximately 3918 01:37:42,133 --> 01:37:43,133 be conducted approximately 3919 01:37:43,133 --> 01:37:43,133 four to six weeks prior to the start 3920 01:37:43,133 --> 01:37:45,133 four to six weeks prior to the start 3921 01:37:45,133 --> 01:37:45,133 of 3922 01:37:45,133 --> 01:37:47,133 of 3923 01:37:48,133 --> 01:37:48,133 construction 3924 01:37:48,133 --> 01:37:49,133 construction 3925 01:37:49,133 --> 01:37:49,133 with cards mailed to impacted customers 3926 01:37:49,133 --> 01:37:50,133 with cards mailed to impacted customers 3927 01:37:50,133 --> 01:37:50,133 and councilmember stuart. During these 3928 01:37:50,133 --> 01:37:51,133 and councilmember stuart. During these 3929 01:37:51,133 --> 01:37:51,133 meetings we 3930 01:37:51,133 --> 01:37:53,133 meetings we 3931 01:37:54,133 --> 01:37:54,133 will stress that tilden lane is a 3932 01:37:54,133 --> 01:37:57,133 will stress that tilden lane is a 3933 01:37:57,133 --> 01:37:57,133 localized project with minimal 3934 01:37:57,133 --> 01:37:59,533 localized project with minimal 3935 01:38:00,133 --> 01:38:00,133 traffic 3936 01:38:00,133 --> 01:38:01,133 traffic 3937 01:38:01,133 --> 01:38:01,133 impact. One lane will be closed on 3938 01:38:01,133 --> 01:38:03,133 impact. One lane will be closed on 3939 01:38:03,133 --> 01:38:03,133 tilden lane allowing travel 3940 01:38:03,133 --> 01:38:05,533 tilden lane allowing travel 3941 01:38:06,133 --> 01:38:06,133 under 3942 01:38:06,133 --> 01:38:08,133 under 3943 01:38:09,133 --> 01:38:09,133 the direction. 3944 01:38:09,133 --> 01:38:11,133 the direction. 3945 01:38:12,133 --> 01:38:12,133 the existing 3946 01:38:12,133 --> 01:38:13,133 the existing 3947 01:38:13,133 --> 01:38:13,133 valve is one of the mainline valves 3948 01:38:13,133 --> 01:38:17,333 valve is one of the mainline valves 3949 01:38:18,133 --> 01:38:18,133 along a 3950 01:38:18,133 --> 01:38:20,133 along a 3951 01:38:20,133 --> 01:38:20,133 transmission main. That conveys water 3952 01:38:20,133 --> 01:38:21,133 transmission main. That conveys water 3953 01:38:21,133 --> 01:38:21,133 from 3954 01:38:21,133 --> 01:38:23,133 from 3955 01:38:24,133 --> 01:38:24,133 the potomac water 3956 01:38:24,133 --> 01:38:25,133 the potomac water 3957 01:38:25,133 --> 01:38:25,133 filtration plant. In 2021 the valve 3958 01:38:25,133 --> 01:38:28,133 filtration plant. In 2021 the valve 3959 01:38:28,133 --> 01:38:28,133 was evaluated by systems control and 3960 01:38:28,133 --> 01:38:30,133 was evaluated by systems control and 3961 01:38:30,133 --> 01:38:30,133 recommended 3962 01:38:30,133 --> 01:38:32,133 recommended 3963 01:38:32,133 --> 01:38:32,133 for replacement due to ongoing operational 3964 01:38:32,133 --> 01:38:33,133 for replacement due to ongoing operational 3965 01:38:33,133 --> 01:38:33,133 deficiency. The evaluations 3966 01:38:33,133 --> 01:38:35,133 deficiency. The evaluations 3967 01:38:36,133 --> 01:38:36,133 showed that the valve was experienced 3968 01:38:36,133 --> 01:38:38,133 showed that the valve was experienced 3969 01:38:38,133 --> 01:38:38,133 leakage, does not fully seat and does 3970 01:38:38,133 --> 01:38:39,133 leakage, does not fully seat and does 3971 01:38:39,133 --> 01:38:39,133 not divide a 3972 01:38:39,133 --> 01:38:41,133 not divide a 3973 01:38:42,133 --> 01:38:42,133 reliable shut off. 3974 01:38:42,133 --> 01:38:44,133 reliable shut off. 3975 01:38:44,133 --> 01:38:44,133 in addition the valve is currently 3976 01:38:44,133 --> 01:38:45,133 in addition the valve is currently 3977 01:38:45,133 --> 01:38:45,133 broken and has required 3978 01:38:45,133 --> 01:38:47,133 broken and has required 3979 01:38:47,133 --> 01:38:47,133 multiple repairs. Continued operation 3980 01:38:47,133 --> 01:38:48,133 multiple repairs. Continued operation 3981 01:38:48,133 --> 01:38:48,133 of 3982 01:38:48,133 --> 01:38:50,133 of 3983 01:38:51,133 --> 01:38:51,133 this valve represents 3984 01:38:51,133 --> 01:38:53,133 this valve represents 3985 01:38:54,133 --> 01:38:54,133 a risk to system reliability and 3986 01:38:54,133 --> 01:38:57,133 a risk to system reliability and 3987 01:38:57,133 --> 01:38:57,133 could impact wssc's ability to maintain 3988 01:38:57,133 --> 01:38:58,133 could impact wssc's ability to maintain 3989 01:38:58,133 --> 01:38:58,133 service levels 3990 01:38:58,133 --> 01:39:00,133 service levels 3991 01:39:00,133 --> 01:39:00,133 including the ability to supply water 3992 01:39:00,133 --> 01:39:01,133 including the ability to supply water 3993 01:39:01,133 --> 01:39:01,133 to 3994 01:39:01,133 --> 01:39:03,133 to 3995 01:39:03,133 --> 01:39:03,133 critical facilities such as the 3996 01:39:03,133 --> 01:39:04,133 critical facilities such as the 3997 01:39:04,133 --> 01:39:04,133 standpipe and customers throughout 3998 01:39:04,133 --> 01:39:06,133 standpipe and customers throughout 3999 01:39:06,133 --> 01:39:06,133 montgomery and prince 4000 01:39:06,133 --> 01:39:08,133 montgomery and prince 4001 01:39:09,133 --> 01:39:09,133 george's county. Are there 4002 01:39:09,133 --> 01:39:11,533 george's county. Are there 4003 01:39:12,133 --> 01:39:12,133 any questions? 4004 01:39:12,133 --> 01:39:13,133 any questions? 4005 01:39:13,133 --> 01:39:13,133 >> thank 4006 01:39:13,133 --> 01:39:14,133 >> thank 4007 01:39:14,133 --> 01:39:14,133 you chief engineer. Vice chair powell. 4008 01:39:14,133 --> 01:39:15,133 you chief engineer. Vice chair powell. 4009 01:39:15,133 --> 01:39:15,133 >> just 4010 01:39:15,133 --> 01:39:17,133 >> just 4011 01:39:18,133 --> 01:39:18,133 curious why is the 4012 01:39:18,133 --> 01:39:20,533 curious why is the 4013 01:39:21,133 --> 01:39:21,133 contract term 4014 01:39:21,133 --> 01:39:23,133 contract term 4015 01:39:24,133 --> 01:39:24,133 so long? 4016 01:39:24,133 --> 01:39:26,133 so long? 4017 01:39:26,133 --> 01:39:26,133 >> the question from vice chair powell 4018 01:39:26,133 --> 01:39:27,133 >> the question from vice chair powell 4019 01:39:27,133 --> 01:39:27,133 is why is the contract term 4020 01:39:27,133 --> 01:39:30,133 is why is the contract term 4021 01:39:30,133 --> 01:39:30,133 so long. 4022 01:39:30,133 --> 01:39:31,133 so long. 4023 01:39:31,133 --> 01:39:31,133 >> correct. 4024 01:39:31,133 --> 01:39:33,133 >> correct. 4025 01:39:33,133 --> 01:39:33,133 >> we have the staging of 4026 01:39:33,133 --> 01:39:36,133 >> we have the staging of 4027 01:39:36,133 --> 01:39:36,133 the project. The map on 4028 01:39:36,133 --> 01:39:39,133 the project. The map on 4029 01:39:39,133 --> 01:39:39,133 the 4030 01:39:39,133 --> 01:39:40,133 the 4031 01:39:40,133 --> 01:39:40,133 facility. And that planning has to 4032 01:39:40,133 --> 01:39:42,133 facility. And that planning has to 4033 01:39:42,133 --> 01:39:42,133 take place before any 4034 01:39:42,133 --> 01:39:44,533 take place before any 4035 01:39:45,133 --> 01:39:45,133 construction work. There's 4036 01:39:45,133 --> 01:39:47,133 construction work. There's 4037 01:39:48,133 --> 01:39:48,133 going to be procurement of 4038 01:39:48,133 --> 01:39:51,133 going to be procurement of 4039 01:39:51,133 --> 01:39:51,133 the valve systems and equipment that 4040 01:39:51,133 --> 01:39:52,133 the valve systems and equipment that 4041 01:39:52,133 --> 01:39:52,133 need 4042 01:39:52,133 --> 01:39:54,133 need 4043 01:39:54,133 --> 01:39:54,133 to be provided. And so there is some 4044 01:39:54,133 --> 01:39:57,133 to be provided. And so there is some 4045 01:39:57,133 --> 01:39:57,133 construction 4046 01:39:57,133 --> 01:39:59,133 construction 4047 01:40:00,133 --> 01:40:00,133 time, vice chair powell, that proceeds 4048 01:40:00,133 --> 01:40:01,133 time, vice chair powell, that proceeds 4049 01:40:01,133 --> 01:40:01,133 the 4050 01:40:01,133 --> 01:40:02,133 the 4051 01:40:02,133 --> 01:40:02,133 construction activity and then there 4052 01:40:02,133 --> 01:40:03,133 construction activity and then there 4053 01:40:03,133 --> 01:40:03,133 is the 4054 01:40:03,133 --> 01:40:05,133 is the 4055 01:40:06,133 --> 01:40:06,133 issue of when the construction 4056 01:40:06,133 --> 01:40:09,133 issue of when the construction 4057 01:40:09,133 --> 01:40:09,133 can start after the community involvement 4058 01:40:09,133 --> 01:40:12,133 can start after the community involvement 4059 01:40:12,133 --> 01:40:12,133 and the understanding of 4060 01:40:12,133 --> 01:40:14,533 and the understanding of 4061 01:40:15,133 --> 01:40:15,133 the 4062 01:40:15,133 --> 01:40:17,133 the 4063 01:40:18,133 --> 01:40:18,133 traffic flow. 4064 01:40:18,133 --> 01:40:19,133 traffic flow. 4065 01:40:19,133 --> 01:40:19,133 >> inks for 4066 01:40:19,133 --> 01:40:21,133 >> inks for 4067 01:40:21,133 --> 01:40:21,133 the clarification. Any 4068 01:40:21,133 --> 01:40:23,133 the clarification. Any 4069 01:40:24,133 --> 01:40:24,133 additional questions? Do I have 4070 01:40:24,133 --> 01:40:27,133 additional questions? Do I have 4071 01:40:29,133 --> 01:40:29,133 a motion? 4072 01:40:29,133 --> 01:40:30,133 a motion? 4073 01:40:30,133 --> 01:40:30,133 >> I move that the commission 4074 01:40:30,133 --> 01:40:31,133 >> I move that the commission 4075 01:40:31,133 --> 01:40:31,133 approved construction 4076 01:40:31,133 --> 01:40:33,133 approved construction 4077 01:40:33,133 --> 01:40:33,133 contract 82587 two replacement to 4078 01:40:33,133 --> 01:40:34,133 contract 82587 two replacement to 4079 01:40:34,133 --> 01:40:34,133 ross contracting 4080 01:40:34,133 --> 01:40:36,133 ross contracting 4081 01:40:36,133 --> 01:40:36,133 inc. In the amount 4082 01:40:36,133 --> 01:40:38,533 inc. In the amount 4083 01:40:42,133 --> 01:40:42,133 of 2,208,000 four a contract term 4084 01:40:42,133 --> 01:40:45,133 of 2,208,000 four a contract term 4085 01:40:45,133 --> 01:40:45,133 of 675 days as recommended 4086 01:40:45,133 --> 01:40:47,533 of 675 days as recommended 4087 01:40:48,133 --> 01:40:48,133 by management. 4088 01:40:48,133 --> 01:40:49,133 by management. 4089 01:40:49,133 --> 01:40:49,133 >> thank you commissioner 4090 01:40:49,133 --> 01:40:50,133 >> thank you commissioner 4091 01:40:50,133 --> 01:40:50,133 espy-williams. 4092 01:40:50,133 --> 01:40:51,133 espy-williams. 4093 01:40:51,133 --> 01:40:51,133 >> mr. Chair I second. 4094 01:40:51,133 --> 01:40:52,133 >> mr. Chair I second. 4095 01:40:52,133 --> 01:40:52,133 >> 4096 01:40:52,133 --> 01:40:54,133 >> 4097 01:40:54,133 --> 01:40:54,133 any discussion? All 4098 01:40:54,133 --> 01:40:56,133 any discussion? All 4099 01:40:56,133 --> 01:40:56,133 those in favor signify by saying aye. 4100 01:40:56,133 --> 01:40:57,133 those in favor signify by saying aye. 4101 01:40:57,133 --> 01:40:57,133 any 4102 01:40:57,133 --> 01:40:59,133 any 4103 01:41:00,133 --> 01:41:00,133 nays ? The motion carried unanimously 4104 01:41:00,133 --> 01:41:01,133 nays ? The motion carried unanimously 4105 01:41:01,133 --> 01:41:01,133 by a 4106 01:41:01,133 --> 01:41:03,133 by a 4107 01:41:03,133 --> 01:41:03,133 vote of six to zero and the contract 4108 01:41:03,133 --> 01:41:06,133 vote of six to zero and the contract 4109 01:41:06,133 --> 01:41:06,133 is approved. Chief engineer you 4110 01:41:06,133 --> 01:41:08,133 is approved. Chief engineer you 4111 01:41:08,133 --> 01:41:08,133 may now proceed to your final contract 4112 01:41:08,133 --> 01:41:09,133 may now proceed to your final contract 4113 01:41:09,133 --> 01:41:09,133 for 4114 01:41:09,133 --> 01:41:11,133 for 4115 01:41:12,133 --> 01:41:12,133 85 51 capitol heights 4116 01:41:12,133 --> 01:41:14,133 85 51 capitol heights 4117 01:41:15,133 --> 01:41:15,133 sewer rehabilitation. 4118 01:41:15,133 --> 01:41:16,133 sewer rehabilitation. 4119 01:41:16,133 --> 01:41:16,133 >> 4120 01:41:16,133 --> 01:41:18,133 >> 4121 01:41:18,133 --> 01:41:18,133 in queue. The commission package requests 4122 01:41:18,133 --> 01:41:19,133 in queue. The commission package requests 4123 01:41:19,133 --> 01:41:19,133 approval 4124 01:41:19,133 --> 01:41:21,133 approval 4125 01:41:21,133 --> 01:41:21,133 to award contract number 48551 4126 01:41:21,133 --> 01:41:23,533 to award contract number 48551 4127 01:41:24,133 --> 01:41:24,133 capitol heights sewer 4128 01:41:24,133 --> 01:41:26,133 capitol heights sewer 4129 01:41:26,133 --> 01:41:26,133 rehabilitation to rivers construction 4130 01:41:26,133 --> 01:41:27,133 rehabilitation to rivers construction 4131 01:41:27,133 --> 01:41:27,133 group limited in the 4132 01:41:27,133 --> 01:41:29,533 group limited in the 4133 01:41:30,133 --> 01:41:30,133 amount 4134 01:41:30,133 --> 01:41:32,133 amount 4135 01:41:33,133 --> 01:41:33,133 of 5,299,000 four contract term of 4136 01:41:33,133 --> 01:41:34,133 of 5,299,000 four contract term of 4137 01:41:34,133 --> 01:41:34,133 290 4138 01:41:34,133 --> 01:41:36,133 290 4139 01:41:36,133 --> 01:41:36,133 calendar days. This provides 4140 01:41:36,133 --> 01:41:38,533 calendar days. This provides 4141 01:41:40,133 --> 01:41:40,133 for the repair, 4142 01:41:40,133 --> 01:41:42,133 for the repair, 4143 01:41:43,133 --> 01:41:43,133 rehabilitation and replacement 4144 01:41:43,133 --> 01:41:44,133 rehabilitation and replacement 4145 01:41:44,133 --> 01:41:44,133 of approximately 2.25 miles of deficient 4146 01:41:44,133 --> 01:41:46,133 of approximately 2.25 miles of deficient 4147 01:41:46,133 --> 01:41:46,133 sanitary mains and 4148 01:41:46,133 --> 01:41:48,133 sanitary mains and 4149 01:41:49,133 --> 01:41:49,133 laterals within the basin of prince 4150 01:41:49,133 --> 01:41:52,733 laterals within the basin of prince 4151 01:41:55,133 --> 01:41:55,133 georges county. 4152 01:41:55,133 --> 01:41:56,133 georges county. 4153 01:41:56,133 --> 01:41:56,133 there's a map on the screen that you 4154 01:41:56,133 --> 01:41:58,133 there's a map on the screen that you 4155 01:41:58,133 --> 01:41:58,133 can refer to. The work 4156 01:41:58,133 --> 01:41:59,133 can refer to. The work 4157 01:41:59,133 --> 01:41:59,133 will be performed using multiple construction 4158 01:41:59,133 --> 01:42:00,133 will be performed using multiple construction 4159 01:42:00,133 --> 01:42:00,133 methods including the installation 4160 01:42:00,133 --> 01:42:02,533 methods including the installation 4161 01:42:04,133 --> 01:42:04,133 of 6644 linear 4162 01:42:04,133 --> 01:42:06,133 of 6644 linear 4163 01:42:07,133 --> 01:42:07,133 feet of 4164 01:42:07,133 --> 01:42:09,133 feet of 4165 01:42:10,133 --> 01:42:10,133 pipe. Lining. The replacement 4166 01:42:10,133 --> 01:42:12,533 pipe. Lining. The replacement 4167 01:42:13,133 --> 01:42:13,133 of approximately 5233 4168 01:42:13,133 --> 01:42:15,133 of approximately 5233 4169 01:42:15,133 --> 01:42:15,133 linear feet of sanitary sewer main 4170 01:42:15,133 --> 01:42:16,133 linear feet of sanitary sewer main 4171 01:42:16,133 --> 01:42:16,133 utilizing 4172 01:42:16,133 --> 01:42:18,133 utilizing 4173 01:42:19,133 --> 01:42:19,133 open cut construction 4174 01:42:19,133 --> 01:42:21,133 open cut construction 4175 01:42:22,133 --> 01:42:22,133 methods and rehabilitation of 4176 01:42:22,133 --> 01:42:24,533 methods and rehabilitation of 4177 01:42:28,133 --> 01:42:28,133 approximately 2274. 4178 01:42:28,133 --> 01:42:30,133 approximately 2274. 4179 01:42:31,133 --> 01:42:31,133 approximately 2274 4180 01:42:31,133 --> 01:42:33,133 approximately 2274 4181 01:42:34,133 --> 01:42:34,133 linear feet of defective 4182 01:42:34,133 --> 01:42:36,533 linear feet of defective 4183 01:42:38,133 --> 01:42:38,133 sanitary laterals. The project also 4184 01:42:38,133 --> 01:42:39,133 sanitary laterals. The project also 4185 01:42:39,133 --> 01:42:39,133 includes repair and replacement of 4186 01:42:39,133 --> 01:42:40,133 includes repair and replacement of 4187 01:42:40,133 --> 01:42:40,133 approximately 60 manholes 4188 01:42:40,133 --> 01:42:42,133 approximately 60 manholes 4189 01:42:43,133 --> 01:42:43,133 requiring 4190 01:42:43,133 --> 01:42:44,133 requiring 4191 01:42:44,133 --> 01:42:44,133 corrective action. As part of the 4192 01:42:44,133 --> 01:42:45,133 corrective action. As part of the 4193 01:42:45,133 --> 01:42:45,133 public outreach and stakeholder engagement 4194 01:42:45,133 --> 01:42:47,133 public outreach and stakeholder engagement 4195 01:42:47,133 --> 01:42:47,133 process information fact sheets will 4196 01:42:47,133 --> 01:42:49,133 process information fact sheets will 4197 01:42:49,133 --> 01:42:49,133 be mailed to 4198 01:42:49,133 --> 01:42:51,133 be mailed to 4199 01:42:52,133 --> 01:42:52,133 affected customers, 4200 01:42:52,133 --> 01:42:53,133 affected customers, 4201 01:42:53,133 --> 01:42:53,133 community outreach will be held a 4202 01:42:53,133 --> 01:42:54,133 community outreach will be held a 4203 01:42:54,133 --> 01:42:54,133 proximally four to six weeks prior 4204 01:42:54,133 --> 01:42:55,133 proximally four to six weeks prior 4205 01:42:55,133 --> 01:42:55,133 to the start 4206 01:42:55,133 --> 01:42:56,133 to the start 4207 01:42:56,133 --> 01:42:56,133 of construction and an invitation 4208 01:42:56,133 --> 01:42:58,133 of construction and an invitation 4209 01:42:58,133 --> 01:42:58,133 to participate will be extended to 4210 01:42:58,133 --> 01:42:59,133 to participate will be extended to 4211 01:42:59,133 --> 01:42:59,133 the 4212 01:42:59,133 --> 01:43:00,133 the 4213 01:43:00,133 --> 01:43:00,133 honorable edward burrows the third 4214 01:43:00,133 --> 01:43:01,133 honorable edward burrows the third 4215 01:43:01,133 --> 01:43:01,133 is george's county 4216 01:43:01,133 --> 01:43:03,133 is george's county 4217 01:43:04,133 --> 01:43:04,133 district 8. As part of 4218 01:43:04,133 --> 01:43:05,133 district 8. As part of 4219 01:43:05,133 --> 01:43:05,133 this particular community outreach 4220 01:43:05,133 --> 01:43:07,133 this particular community outreach 4221 01:43:07,133 --> 01:43:07,133 activity we 4222 01:43:07,133 --> 01:43:09,133 activity we 4223 01:43:10,133 --> 01:43:10,133 will stress to the 4224 01:43:10,133 --> 01:43:12,533 will stress to the 4225 01:43:13,133 --> 01:43:13,133 community that half of the capital 4226 01:43:13,133 --> 01:43:16,133 community that half of the capital 4227 01:43:16,133 --> 01:43:16,133 heights project is planned 4228 01:43:16,133 --> 01:43:18,533 heights project is planned 4229 01:43:19,133 --> 01:43:19,133 to be 4230 01:43:19,133 --> 01:43:20,133 to be 4231 01:43:20,133 --> 01:43:20,133 done through lining which is directional 4232 01:43:20,133 --> 01:43:23,733 done through lining which is directional 4233 01:43:25,133 --> 01:43:25,133 work. And have a smaller 4234 01:43:25,133 --> 01:43:26,133 work. And have a smaller 4235 01:43:26,133 --> 01:43:26,133 footprint and less impact to the traffic 4236 01:43:26,133 --> 01:43:28,133 footprint and less impact to the traffic 4237 01:43:28,133 --> 01:43:28,133 compared to open 4238 01:43:28,133 --> 01:43:30,133 compared to open 4239 01:43:31,133 --> 01:43:31,133 cut project. 4240 01:43:31,133 --> 01:43:33,133 cut project. 4241 01:43:33,133 --> 01:43:33,133 during design the designer will look 4242 01:43:33,133 --> 01:43:34,133 during design the designer will look 4243 01:43:34,133 --> 01:43:34,133 for opportunities to 4244 01:43:34,133 --> 01:43:36,133 for opportunities to 4245 01:43:37,133 --> 01:43:37,133 utilize lining methods as much 4246 01:43:37,133 --> 01:43:40,133 utilize lining methods as much 4247 01:43:40,133 --> 01:43:40,133 as possible. For the 4248 01:43:40,133 --> 01:43:42,533 as possible. For the 4249 01:43:43,133 --> 01:43:43,133 open cut portion there will be 4250 01:43:43,133 --> 01:43:46,133 open cut portion there will be 4251 01:43:46,133 --> 01:43:46,133 one traveling for all open 4252 01:43:46,133 --> 01:43:49,133 one traveling for all open 4253 01:43:49,133 --> 01:43:49,133 cut work. There 4254 01:43:49,133 --> 01:43:51,133 cut work. There 4255 01:43:51,133 --> 01:43:51,133 will be flags required to direct pedestrians 4256 01:43:51,133 --> 01:43:52,133 will be flags required to direct pedestrians 4257 01:43:52,133 --> 01:43:52,133 in and out 4258 01:43:52,133 --> 01:43:54,133 in and out 4259 01:43:54,133 --> 01:43:54,133 of the area. For the manholes some 4260 01:43:54,133 --> 01:43:55,133 of the area. For the manholes some 4261 01:43:55,133 --> 01:43:55,133 will be located 4262 01:43:55,133 --> 01:43:57,133 will be located 4263 01:43:58,133 --> 01:43:58,133 in the 4264 01:43:58,133 --> 01:43:59,133 in the 4265 01:43:59,133 --> 01:43:59,133 right-of-way and some will be located 4266 01:43:59,133 --> 01:44:01,133 right-of-way and some will be located 4267 01:44:01,133 --> 01:44:01,133 in the street. So these 4268 01:44:01,133 --> 01:44:04,133 in the street. So these 4269 01:44:07,133 --> 01:44:07,133 are the 4270 01:44:07,133 --> 01:44:08,133 are the 4271 01:44:08,133 --> 01:44:08,133 community impact discussions that 4272 01:44:08,133 --> 01:44:10,133 community impact discussions that 4273 01:44:10,133 --> 01:44:10,133 we will have 4274 01:44:10,133 --> 01:44:11,133 we will have 4275 01:44:11,133 --> 01:44:11,133 and make sure that the community is 4276 01:44:11,133 --> 01:44:13,133 and make sure that the community is 4277 01:44:13,133 --> 01:44:13,133 aware of 4278 01:44:13,133 --> 01:44:15,133 aware of 4279 01:44:16,133 --> 01:44:16,133 these conditions. And they 4280 01:44:16,133 --> 01:44:18,533 these conditions. And they 4281 01:44:19,133 --> 01:44:19,133 will be kept closely 4282 01:44:19,133 --> 01:44:21,533 will be kept closely 4283 01:44:22,133 --> 01:44:22,133 informed as the various stages of 4284 01:44:22,133 --> 01:44:23,133 informed as the various stages of 4285 01:44:23,133 --> 01:44:23,133 the 4286 01:44:23,133 --> 01:44:25,133 the 4287 01:44:25,133 --> 01:44:25,133 project proceed. 4288 01:44:25,133 --> 01:44:27,133 project proceed. 4289 01:44:28,133 --> 01:44:28,133 the project 4290 01:44:28,133 --> 01:44:30,133 the project 4291 01:44:33,133 --> 01:44:33,133 is required because the facilities 4292 01:44:33,133 --> 01:44:36,133 is required because the facilities 4293 01:44:37,133 --> 01:44:37,133 have been installed starting 4294 01:44:37,133 --> 01:44:39,533 have been installed starting 4295 01:44:40,133 --> 01:44:40,133 in 1924 1969 and they 4296 01:44:40,133 --> 01:44:42,133 in 1924 1969 and they 4297 01:44:43,133 --> 01:44:43,133 have exceeded their intended 4298 01:44:43,133 --> 01:44:45,533 have exceeded their intended 4299 01:44:49,133 --> 01:44:49,133 service life. 4300 01:44:49,133 --> 01:44:50,133 service life. 4301 01:44:50,133 --> 01:44:50,133 assessments have identified numerous 4302 01:44:50,133 --> 01:44:52,533 assessments have identified numerous 4303 01:44:54,133 --> 01:44:54,133 deficiencies. Including root intrusion, 4304 01:44:54,133 --> 01:44:55,133 deficiencies. Including root intrusion, 4305 01:44:55,133 --> 01:44:55,133 groundwater infiltration, 4306 01:44:55,133 --> 01:44:57,133 groundwater infiltration, 4307 01:45:01,133 --> 01:45:01,133 structural defects. This rehabilitation 4308 01:45:01,133 --> 01:45:02,133 structural defects. This rehabilitation 4309 01:45:02,133 --> 01:45:02,133 project is 4310 01:45:02,133 --> 01:45:04,133 project is 4311 01:45:04,133 --> 01:45:04,133 essential to restoring system 4312 01:45:04,133 --> 01:45:06,133 essential to restoring system 4313 01:45:06,133 --> 01:45:06,133 integrity, improving reliability, 4314 01:45:06,133 --> 01:45:07,133 integrity, improving reliability, 4315 01:45:07,133 --> 01:45:07,133 mitigating risks associated with 4316 01:45:07,133 --> 01:45:08,133 mitigating risks associated with 4317 01:45:08,133 --> 01:45:08,133 aging infrastructure. The project 4318 01:45:08,133 --> 01:45:10,133 aging infrastructure. The project 4319 01:45:10,133 --> 01:45:10,133 is also 4320 01:45:10,133 --> 01:45:11,133 is also 4321 01:45:11,133 --> 01:45:11,133 funded through the maryland department 4322 01:45:11,133 --> 01:45:13,133 funded through the maryland department 4323 01:45:13,133 --> 01:45:13,133 of environment through a 4324 01:45:13,133 --> 01:45:15,533 of environment through a 4325 01:45:16,133 --> 01:45:16,133 loan with obligates 4326 01:45:16,133 --> 01:45:18,133 loan with obligates 4327 01:45:18,133 --> 01:45:18,133 the commission to complete the work 4328 01:45:18,133 --> 01:45:19,133 the commission to complete the work 4329 01:45:19,133 --> 01:45:19,133 in accordance with the 4330 01:45:19,133 --> 01:45:21,533 in accordance with the 4331 01:45:22,133 --> 01:45:22,133 approved schedule and funding apartments. 4332 01:45:22,133 --> 01:45:25,133 approved schedule and funding apartments. 4333 01:45:25,133 --> 01:45:25,133 approval of this board 4334 01:45:25,133 --> 01:45:26,133 approval of this board 4335 01:45:26,133 --> 01:45:26,133 supports wssc waters long-term infrastructure 4336 01:45:26,133 --> 01:45:28,133 supports wssc waters long-term infrastructure 4337 01:45:28,133 --> 01:45:28,133 renewal objectives. Are there any 4338 01:45:28,133 --> 01:45:29,133 renewal objectives. Are there any 4339 01:45:29,133 --> 01:45:29,133 questions 4340 01:45:29,133 --> 01:45:31,133 questions 4341 01:45:31,133 --> 01:45:31,133 on this? 4342 01:45:31,133 --> 01:45:33,133 on this? 4343 01:45:34,133 --> 01:45:34,133 >> any questions? 4344 01:45:34,133 --> 01:45:36,133 >> any questions? 4345 01:45:36,133 --> 01:45:36,133 seeing none. Chief engineer, I just 4346 01:45:36,133 --> 01:45:37,133 seeing none. Chief engineer, I just 4347 01:45:37,133 --> 01:45:37,133 want to thank 4348 01:45:37,133 --> 01:45:39,133 want to thank 4349 01:45:40,133 --> 01:45:40,133 you for the extra effort 4350 01:45:40,133 --> 01:45:43,133 you for the extra effort 4351 01:45:43,133 --> 01:45:43,133 of understanding the 4352 01:45:43,133 --> 01:45:45,133 of understanding the 4353 01:45:46,133 --> 01:45:46,133 area and those of us 4354 01:45:46,133 --> 01:45:49,133 area and those of us 4355 01:45:49,133 --> 01:45:49,133 that are traversed that road 4356 01:45:49,133 --> 01:45:52,133 that are traversed that road 4357 01:45:52,133 --> 01:45:52,133 every day as I'm 4358 01:45:52,133 --> 01:45:54,533 every day as I'm 4359 01:45:55,133 --> 01:45:55,133 sure 1 million other cars twice 4360 01:45:55,133 --> 01:45:58,133 sure 1 million other cars twice 4361 01:45:58,133 --> 01:45:58,133 in and out of the 4362 01:45:58,133 --> 01:46:01,133 in and out of the 4363 01:46:01,133 --> 01:46:01,133 washington, d.c. Area, I appreciate 4364 01:46:01,133 --> 01:46:02,133 washington, d.c. Area, I appreciate 4365 01:46:02,133 --> 01:46:02,133 all the work you 4366 01:46:02,133 --> 01:46:03,133 all the work you 4367 01:46:03,133 --> 01:46:03,133 and your team are doing to minimize 4368 01:46:03,133 --> 01:46:04,133 and your team are doing to minimize 4369 01:46:04,133 --> 01:46:04,133 traffic impact and facilitate ease 4370 01:46:04,133 --> 01:46:05,133 traffic impact and facilitate ease 4371 01:46:05,133 --> 01:46:05,133 through 4372 01:46:05,133 --> 01:46:07,133 through 4373 01:46:07,133 --> 01:46:07,133 this major in 4374 01:46:07,133 --> 01:46:09,133 this major in 4375 01:46:10,133 --> 01:46:10,133 and out. 4376 01:46:10,133 --> 01:46:11,133 and out. 4377 01:46:11,133 --> 01:46:11,133 >> thank you chair 4378 01:46:11,133 --> 01:46:13,133 >> thank you chair 4379 01:46:13,133 --> 01:46:13,133 smith. 4380 01:46:13,133 --> 01:46:14,133 smith. 4381 01:46:14,133 --> 01:46:14,133 >> do I have a 4382 01:46:14,133 --> 01:46:16,533 >> do I have a 4383 01:46:18,133 --> 01:46:18,133 motion? 4384 01:46:18,133 --> 01:46:19,133 motion? 4385 01:46:19,133 --> 01:46:19,133 >> mr. Chairman, I hereby 4386 01:46:19,133 --> 01:46:20,133 >> mr. Chairman, I hereby 4387 01:46:20,133 --> 01:46:20,133 move that the commission 4388 01:46:20,133 --> 01:46:22,133 move that the commission 4389 01:46:22,133 --> 01:46:22,133 approved contract 4390 01:46:22,133 --> 01:46:24,133 approved contract 4391 01:46:25,133 --> 01:46:25,133 for 8551-125 capitol heights sewer 4392 01:46:25,133 --> 01:46:28,133 for 8551-125 capitol heights sewer 4393 01:46:28,133 --> 01:46:28,133 rehabilitation to ross construction 4394 01:46:28,133 --> 01:46:29,133 rehabilitation to ross construction 4395 01:46:29,133 --> 01:46:29,133 group limited 4396 01:46:29,133 --> 01:46:31,133 group limited 4397 01:46:31,133 --> 01:46:31,133 in the amount 4398 01:46:31,133 --> 01:46:33,133 in the amount 4399 01:46:34,133 --> 01:46:34,133 of 5,299,000 four a contract 4400 01:46:34,133 --> 01:46:36,533 of 5,299,000 four a contract 4401 01:46:37,133 --> 01:46:37,133 term of 290 calendar days recommended 4402 01:46:37,133 --> 01:46:40,133 term of 290 calendar days recommended 4403 01:46:40,133 --> 01:46:40,133 by management. 4404 01:46:40,133 --> 01:46:41,133 by management. 4405 01:46:41,133 --> 01:46:41,133 >> thank you commissioner 4406 01:46:41,133 --> 01:46:43,133 >> thank you commissioner 4407 01:46:43,133 --> 01:46:43,133 speed-bost. Is there 4408 01:46:43,133 --> 01:46:45,133 speed-bost. Is there 4409 01:46:47,133 --> 01:46:47,133 a 4410 01:46:47,133 --> 01:46:48,133 a 4411 01:46:48,133 --> 01:46:48,133 second? 4412 01:46:48,133 --> 01:46:49,133 second? 4413 01:46:49,133 --> 01:46:49,133 >> I second. >> all those 4414 01:46:49,133 --> 01:46:50,133 >> I second. >> all those 4415 01:46:50,133 --> 01:46:50,133 in favor signify by saying aye. 4416 01:46:50,133 --> 01:46:53,133 in favor signify by saying aye. 4417 01:46:53,133 --> 01:46:53,133 any nays or 4418 01:46:53,133 --> 01:46:54,133 any nays or 4419 01:46:54,133 --> 01:46:54,133 abstentions? Hearing on the motion 4420 01:46:54,133 --> 01:46:55,133 abstentions? Hearing on the motion 4421 01:46:55,133 --> 01:46:55,133 carried unanimously and the contract 4422 01:46:55,133 --> 01:46:58,133 carried unanimously and the contract 4423 01:47:01,133 --> 01:47:01,133 is approved. 4424 01:47:01,133 --> 01:47:02,133 is approved. 4425 01:47:02,133 --> 01:47:02,133 >> thank you chair smith. 4426 01:47:02,133 --> 01:47:03,133 >> thank you chair smith. 4427 01:47:03,133 --> 01:47:03,133 >> thank you 4428 01:47:03,133 --> 01:47:04,133 >> thank you 4429 01:47:04,133 --> 01:47:04,133 to you and your team. We will now 4430 01:47:04,133 --> 01:47:05,133 to you and your team. We will now 4431 01:47:05,133 --> 01:47:05,133 recognize director of general services 4432 01:47:05,133 --> 01:47:07,133 recognize director of general services 4433 01:47:07,133 --> 01:47:07,133 allison wilson to present contract 4434 01:47:07,133 --> 01:47:08,133 allison wilson to present contract 4435 01:47:08,133 --> 01:47:08,133 86589 4436 01:47:08,133 --> 01:47:10,133 86589 4437 01:47:11,133 --> 01:47:11,133 temple hills 4438 01:47:11,133 --> 01:47:12,133 temple hills 4439 01:47:12,133 --> 01:47:12,133 garage construction. 4440 01:47:12,133 --> 01:47:13,133 garage construction. 4441 01:47:13,133 --> 01:47:13,133 >> good morning 4442 01:47:13,133 --> 01:47:15,133 >> good morning 4443 01:47:16,133 --> 01:47:16,133 chair smith. The mission is, corporate 4444 01:47:16,133 --> 01:47:17,133 chair smith. The mission is, corporate 4445 01:47:17,133 --> 01:47:17,133 secretary, gm powell, 4446 01:47:17,133 --> 01:47:19,133 secretary, gm powell, 4447 01:47:19,133 --> 01:47:19,133 wssc water stakeholders, team h2o 4448 01:47:19,133 --> 01:47:20,133 wssc water stakeholders, team h2o 4449 01:47:20,133 --> 01:47:20,133 and 4450 01:47:20,133 --> 01:47:22,133 and 4451 01:47:23,133 --> 01:47:23,133 the public. For the record, I am 4452 01:47:23,133 --> 01:47:24,133 the public. For the record, I am 4453 01:47:24,133 --> 01:47:24,133 allison wilson, director of general 4454 01:47:24,133 --> 01:47:26,133 allison wilson, director of general 4455 01:47:26,133 --> 01:47:26,133 services. 4456 01:47:26,133 --> 01:47:28,133 services. 4457 01:47:28,133 --> 01:47:28,133 in this commission package requests 4458 01:47:28,133 --> 01:47:29,133 in this commission package requests 4459 01:47:29,133 --> 01:47:29,133 the 4460 01:47:29,133 --> 01:47:31,133 the 4461 01:47:32,133 --> 01:47:32,133 approval to award contract 4462 01:47:32,133 --> 01:47:34,533 approval to award contract 4463 01:47:35,133 --> 01:47:35,133 number 86589 based 4464 01:47:35,133 --> 01:47:37,133 number 86589 based 4465 01:47:38,133 --> 01:47:38,133 in landover, 4466 01:47:38,133 --> 01:47:40,133 in landover, 4467 01:47:41,133 --> 01:47:41,133 maryland 4468 01:47:41,133 --> 01:47:43,133 maryland 4469 01:47:44,133 --> 01:47:44,133 for 2,135,000 with a contract term 4470 01:47:44,133 --> 01:47:47,133 for 2,135,000 with a contract term 4471 01:47:47,133 --> 01:47:47,133 of 4472 01:47:47,133 --> 01:47:48,133 of 4473 01:47:48,133 --> 01:47:48,133 355 days. The construction of this 4474 01:47:48,133 --> 01:47:50,133 355 days. The construction of this 4475 01:47:50,133 --> 01:47:50,133 garage is needed 4476 01:47:50,133 --> 01:47:52,133 garage is needed 4477 01:47:53,133 --> 01:47:53,133 to protect trucks 4478 01:47:53,133 --> 01:47:55,133 to protect trucks 4479 01:47:56,133 --> 01:47:56,133 and closed-circuit inspection 4480 01:47:56,133 --> 01:47:58,133 and closed-circuit inspection 4481 01:47:59,133 --> 01:47:59,133 equipment from winter freezing 4482 01:47:59,133 --> 01:48:00,133 equipment from winter freezing 4483 01:48:00,133 --> 01:48:00,133 conditions improving reliability and 4484 01:48:00,133 --> 01:48:02,133 conditions improving reliability and 4485 01:48:02,133 --> 01:48:02,133 reducing 4486 01:48:02,133 --> 01:48:04,133 reducing 4487 01:48:04,133 --> 01:48:04,133 maintenance by sustaining temperatures 4488 01:48:04,133 --> 01:48:05,133 maintenance by sustaining temperatures 4489 01:48:05,133 --> 01:48:05,133 above 4490 01:48:05,133 --> 01:48:07,133 above 4491 01:48:08,133 --> 01:48:08,133 50 4492 01:48:08,133 --> 01:48:10,133 50 4493 01:48:11,133 --> 01:48:11,133 degrees. This contract covers 4494 01:48:11,133 --> 01:48:13,133 degrees. This contract covers 4495 01:48:13,133 --> 01:48:13,133 the construction of a 5500 square 4496 01:48:13,133 --> 01:48:16,133 the construction of a 5500 square 4497 01:48:17,133 --> 01:48:17,133 foot pre-engineered metal 4498 01:48:17,133 --> 01:48:19,133 foot pre-engineered metal 4499 01:48:20,133 --> 01:48:20,133 garage with six jet 4500 01:48:20,133 --> 01:48:22,533 garage with six jet 4501 01:48:26,133 --> 01:48:26,133 truck base, hvac, lighting and 4502 01:48:26,133 --> 01:48:27,133 truck base, hvac, lighting and 4503 01:48:27,133 --> 01:48:27,133 electrical and mechanical systems 4504 01:48:27,133 --> 01:48:28,133 electrical and mechanical systems 4505 01:48:28,133 --> 01:48:28,133 and outdoor parking spaces and associated 4506 01:48:28,133 --> 01:48:29,133 and outdoor parking spaces and associated 4507 01:48:29,133 --> 01:48:29,133 site work 4508 01:48:29,133 --> 01:48:31,133 site work 4509 01:48:32,133 --> 01:48:32,133 at 8444 temple 4510 01:48:32,133 --> 01:48:34,133 at 8444 temple 4511 01:48:35,133 --> 01:48:35,133 hills 4512 01:48:35,133 --> 01:48:36,133 hills 4513 01:48:36,133 --> 01:48:36,133 road. B jet truck garage is needed 4514 01:48:36,133 --> 01:48:38,133 road. B jet truck garage is needed 4515 01:48:38,133 --> 01:48:38,133 to support utility services divisions 4516 01:48:38,133 --> 01:48:41,133 to support utility services divisions 4517 01:48:41,133 --> 01:48:41,133 cc tv and jet 4518 01:48:41,133 --> 01:48:43,533 cc tv and jet 4519 01:48:44,133 --> 01:48:44,133 truck operations. During 4520 01:48:44,133 --> 01:48:46,133 truck operations. During 4521 01:48:47,133 --> 01:48:47,133 the months jet trucks 4522 01:48:47,133 --> 01:48:49,133 the months jet trucks 4523 01:48:49,133 --> 01:48:49,133 have experienced significant operation 4524 01:48:49,133 --> 01:48:50,133 have experienced significant operation 4525 01:48:50,133 --> 01:48:50,133 and maintenance issues caused 4526 01:48:50,133 --> 01:48:52,133 and maintenance issues caused 4527 01:48:52,133 --> 01:48:52,133 by freezing temperatures including 4528 01:48:52,133 --> 01:48:53,133 by freezing temperatures including 4529 01:48:53,133 --> 01:48:53,133 ice in 4530 01:48:53,133 --> 01:48:55,133 ice in 4531 01:48:56,133 --> 01:48:56,133 the system and 4532 01:48:56,133 --> 01:48:57,133 the system and 4533 01:48:57,133 --> 01:48:57,133 damaged palms. Freezing conditions 4534 01:48:57,133 --> 01:48:59,133 damaged palms. Freezing conditions 4535 01:48:59,133 --> 01:48:59,133 have also 4536 01:48:59,133 --> 01:49:01,133 have also 4537 01:49:01,133 --> 01:49:01,133 negatively affected electronic equipment 4538 01:49:01,133 --> 01:49:02,133 negatively affected electronic equipment 4539 01:49:02,133 --> 01:49:02,133 used 4540 01:49:02,133 --> 01:49:04,133 used 4541 01:49:05,133 --> 01:49:05,133 in the trucks for sewer 4542 01:49:05,133 --> 01:49:06,133 in the trucks for sewer 4543 01:49:06,133 --> 01:49:06,133 inspection. The construction of this 4544 01:49:06,133 --> 01:49:08,133 inspection. The construction of this 4545 01:49:08,133 --> 01:49:08,133 garage will 4546 01:49:08,133 --> 01:49:09,133 garage will 4547 01:49:09,133 --> 01:49:09,133 allow the vehicles to be stored in 4548 01:49:09,133 --> 01:49:11,133 allow the vehicles to be stored in 4549 01:49:11,133 --> 01:49:11,133 a temperature 4550 01:49:11,133 --> 01:49:12,133 a temperature 4551 01:49:12,133 --> 01:49:12,133 controlled environment during the 4552 01:49:12,133 --> 01:49:14,133 controlled environment during the 4553 01:49:14,133 --> 01:49:14,133 winter months 4554 01:49:14,133 --> 01:49:16,133 winter months 4555 01:49:17,133 --> 01:49:17,133 preventing damage, improving 4556 01:49:17,133 --> 01:49:18,133 preventing damage, improving 4557 01:49:18,133 --> 01:49:18,133 operational reliability and reducing 4558 01:49:18,133 --> 01:49:20,133 operational reliability and reducing 4559 01:49:20,133 --> 01:49:20,133 future maintenance 4560 01:49:20,133 --> 01:49:22,133 future maintenance 4561 01:49:23,133 --> 01:49:23,133 and downtime. I'm pleased 4562 01:49:23,133 --> 01:49:24,133 and downtime. I'm pleased 4563 01:49:24,133 --> 01:49:24,133 to answer any questions you may have 4564 01:49:24,133 --> 01:49:26,133 to answer any questions you may have 4565 01:49:26,133 --> 01:49:26,133 as it relates to this contract and 4566 01:49:26,133 --> 01:49:28,133 as it relates to this contract and 4567 01:49:28,133 --> 01:49:28,133 respectfully request the commission 4568 01:49:28,133 --> 01:49:30,533 respectfully request the commission 4569 01:49:32,133 --> 01:49:32,133 approved contract temple hills 4570 01:49:32,133 --> 01:49:34,533 approved contract temple hills 4571 01:49:35,133 --> 01:49:35,133 jet truck garage at 4572 01:49:35,133 --> 01:49:37,533 jet truck garage at 4573 01:49:38,133 --> 01:49:38,133 this time. 4574 01:49:38,133 --> 01:49:39,133 this time. 4575 01:49:39,133 --> 01:49:39,133 >> 4576 01:49:39,133 --> 01:49:40,133 >> 4577 01:49:40,133 --> 01:49:40,133 thank you director wilson. Any questions? 4578 01:49:40,133 --> 01:49:41,133 thank you director wilson. Any questions? 4579 01:49:41,133 --> 01:49:41,133 I just have a 4580 01:49:41,133 --> 01:49:43,133 I just have a 4581 01:49:43,133 --> 01:49:43,133 very quick question. Just for the 4582 01:49:43,133 --> 01:49:44,133 very quick question. Just for the 4583 01:49:44,133 --> 01:49:44,133 record. Just want to make sure 4584 01:49:44,133 --> 01:49:47,133 record. Just want to make sure 4585 01:49:47,133 --> 01:49:47,133 that 4586 01:49:47,133 --> 01:49:49,133 that 4587 01:49:50,133 --> 01:49:50,133 everyone knows 8444 temple hills road 4588 01:49:50,133 --> 01:49:51,133 everyone knows 8444 temple hills road 4589 01:49:51,133 --> 01:49:51,133 is 4590 01:49:51,133 --> 01:49:53,133 is 4591 01:49:54,133 --> 01:49:54,133 which facility? 4592 01:49:54,133 --> 01:49:55,133 which facility? 4593 01:49:55,133 --> 01:49:55,133 >> the temple hills 4594 01:49:55,133 --> 01:49:56,133 >> the temple hills 4595 01:49:56,133 --> 01:49:56,133 jet 4596 01:49:56,133 --> 01:49:58,133 jet 4597 01:49:59,133 --> 01:49:59,133 truck garage. 4598 01:49:59,133 --> 01:50:00,133 truck garage. 4599 01:50:00,133 --> 01:50:00,133 >> on existing 4600 01:50:00,133 --> 01:50:02,133 >> on existing 4601 01:50:02,133 --> 01:50:02,133 wssc property. 4602 01:50:02,133 --> 01:50:03,133 wssc property. 4603 01:50:03,133 --> 01:50:03,133 >> 4604 01:50:03,133 --> 01:50:05,133 >> 4605 01:50:05,133 --> 01:50:05,133 yes sir. 4606 01:50:05,133 --> 01:50:06,133 yes sir. 4607 01:50:06,133 --> 01:50:06,133 >> the depot. >> 4608 01:50:06,133 --> 01:50:08,133 >> the depot. >> 4609 01:50:08,133 --> 01:50:08,133 thank you. Do I have a 4610 01:50:08,133 --> 01:50:11,133 thank you. Do I have a 4611 01:50:11,133 --> 01:50:11,133 motion? 4612 01:50:11,133 --> 01:50:12,133 motion? 4613 01:50:12,133 --> 01:50:12,133 >> 4614 01:50:12,133 --> 01:50:13,133 >> 4615 01:50:13,133 --> 01:50:13,133 I hereby move that the commission 4616 01:50:13,133 --> 01:50:14,133 I hereby move that the commission 4617 01:50:14,133 --> 01:50:14,133 approved construction 4618 01:50:14,133 --> 01:50:16,133 approved construction 4619 01:50:16,133 --> 01:50:16,133 contract 86589 temple hills jet truck 4620 01:50:16,133 --> 01:50:19,133 contract 86589 temple hills jet truck 4621 01:50:20,133 --> 01:50:20,133 garage construction in the amount 4622 01:50:20,133 --> 01:50:23,133 garage construction in the amount 4623 01:50:23,133 --> 01:50:23,133 of 2,135,000 for a 4624 01:50:23,133 --> 01:50:25,133 of 2,135,000 for a 4625 01:50:26,133 --> 01:50:26,133 contract of 365 days as recommended 4626 01:50:26,133 --> 01:50:29,133 contract of 365 days as recommended 4627 01:50:32,133 --> 01:50:32,133 by management. 4628 01:50:32,133 --> 01:50:33,133 by management. 4629 01:50:33,133 --> 01:50:33,133 >> thank you commissioner 4630 01:50:33,133 --> 01:50:34,133 >> thank you commissioner 4631 01:50:34,133 --> 01:50:34,133 seltzer. 4632 01:50:34,133 --> 01:50:35,133 seltzer. 4633 01:50:35,133 --> 01:50:35,133 is there a second? 4634 01:50:35,133 --> 01:50:36,133 is there a second? 4635 01:50:36,133 --> 01:50:36,133 >> I second mr. 4636 01:50:36,133 --> 01:50:37,133 >> I second mr. 4637 01:50:37,133 --> 01:50:37,133 chair. 4638 01:50:37,133 --> 01:50:38,133 chair. 4639 01:50:38,133 --> 01:50:38,133 >> all those 4640 01:50:38,133 --> 01:50:39,133 >> all those 4641 01:50:39,133 --> 01:50:39,133 in favor signify by saying aye. Any 4642 01:50:39,133 --> 01:50:40,133 in favor signify by saying aye. Any 4643 01:50:40,133 --> 01:50:40,133 nays or 4644 01:50:40,133 --> 01:50:41,133 nays or 4645 01:50:41,133 --> 01:50:41,133 abstentions? The motion carried unanimously. 4646 01:50:41,133 --> 01:50:42,133 abstentions? The motion carried unanimously. 4647 01:50:42,133 --> 01:50:42,133 the 4648 01:50:42,133 --> 01:50:44,133 the 4649 01:50:44,133 --> 01:50:44,133 contract is 4650 01:50:44,133 --> 01:50:46,133 contract is 4651 01:50:47,133 --> 01:50:47,133 approved. Ms. Wilson, you may now 4652 01:50:47,133 --> 01:50:48,133 approved. Ms. Wilson, you may now 4653 01:50:48,133 --> 01:50:48,133 continue to option 4654 01:50:48,133 --> 01:50:50,133 continue to option 4655 01:50:50,133 --> 01:50:50,133 term one on the 4656 01:50:50,133 --> 01:50:52,533 term one on the 4657 01:50:53,133 --> 01:50:53,133 contract 77570 regular cab 4658 01:50:53,133 --> 01:50:55,133 contract 77570 regular cab 4659 01:50:56,133 --> 01:50:56,133 and chassis. 4660 01:50:56,133 --> 01:50:57,133 and chassis. 4661 01:50:57,133 --> 01:50:57,133 >> requesting approval to exercise 4662 01:50:57,133 --> 01:50:59,133 >> requesting approval to exercise 4663 01:50:59,133 --> 01:50:59,133 the first option term to beltway 4664 01:50:59,133 --> 01:51:02,133 the first option term to beltway 4665 01:51:02,133 --> 01:51:02,133 international trucks llc for a contract 4666 01:51:02,133 --> 01:51:03,133 international trucks llc for a contract 4667 01:51:03,133 --> 01:51:03,133 in 4668 01:51:03,133 --> 01:51:05,133 in 4669 01:51:05,133 --> 01:51:05,133 the amount of $10 million to purchase 4670 01:51:05,133 --> 01:51:06,133 the amount of $10 million to purchase 4671 01:51:06,133 --> 01:51:06,133 international 4672 01:51:06,133 --> 01:51:08,133 international 4673 01:51:08,133 --> 01:51:08,133 regular cab and 4674 01:51:08,133 --> 01:51:10,133 regular cab and 4675 01:51:11,133 --> 01:51:11,133 chassis vehicles for wssc water 4676 01:51:11,133 --> 01:51:14,133 chassis vehicles for wssc water 4677 01:51:14,133 --> 01:51:14,133 fleet. This contract aims to add additional 4678 01:51:14,133 --> 01:51:15,133 fleet. This contract aims to add additional 4679 01:51:15,133 --> 01:51:15,133 capacity 4680 01:51:15,133 --> 01:51:17,133 capacity 4681 01:51:17,133 --> 01:51:17,133 to replace aging vehicles, 4682 01:51:17,133 --> 01:51:19,533 to replace aging vehicles, 4683 01:51:20,133 --> 01:51:20,133 support essential water and 4684 01:51:20,133 --> 01:51:22,533 support essential water and 4685 01:51:26,133 --> 01:51:26,133 wastewater operations. 4686 01:51:26,133 --> 01:51:28,133 wastewater operations. 4687 01:51:29,133 --> 01:51:29,133 with full factory warranties, delivery 4688 01:51:29,133 --> 01:51:30,133 with full factory warranties, delivery 4689 01:51:30,133 --> 01:51:30,133 readiness 4690 01:51:30,133 --> 01:51:32,133 readiness 4691 01:51:32,133 --> 01:51:32,133 for service are also included in 4692 01:51:32,133 --> 01:51:35,733 for service are also included in 4693 01:51:37,133 --> 01:51:37,133 the scope. Our heavy fleet plays a 4694 01:51:37,133 --> 01:51:38,133 the scope. Our heavy fleet plays a 4695 01:51:38,133 --> 01:51:38,133 critical role in supporting the daily 4696 01:51:38,133 --> 01:51:39,133 critical role in supporting the daily 4697 01:51:39,133 --> 01:51:39,133 operations 4698 01:51:39,133 --> 01:51:41,133 operations 4699 01:51:41,133 --> 01:51:41,133 of water and wastewater maintenance, 4700 01:51:41,133 --> 01:51:42,133 of water and wastewater maintenance, 4701 01:51:42,133 --> 01:51:42,133 repairs and 4702 01:51:42,133 --> 01:51:44,133 repairs and 4703 01:51:44,133 --> 01:51:44,133 emergency response. 4704 01:51:44,133 --> 01:51:45,133 emergency response. 4705 01:51:45,133 --> 01:51:45,133 a significant portion of the fleet 4706 01:51:45,133 --> 01:51:47,133 a significant portion of the fleet 4707 01:51:47,133 --> 01:51:47,133 is approaching and 4708 01:51:47,133 --> 01:51:49,133 is approaching and 4709 01:51:50,133 --> 01:51:50,133 has exceeded its expected 4710 01:51:50,133 --> 01:51:52,133 has exceeded its expected 4711 01:51:52,133 --> 01:51:52,133 service life. Reduced reliability 4712 01:51:52,133 --> 01:51:53,133 service life. Reduced reliability 4713 01:51:53,133 --> 01:51:53,133 and risk of operational delays due 4714 01:51:53,133 --> 01:51:56,133 and risk of operational delays due 4715 01:51:56,133 --> 01:51:56,133 to 4716 01:51:56,133 --> 01:51:58,133 to 4717 01:51:58,133 --> 01:51:58,133 the downtime. This is aligned with 4718 01:51:58,133 --> 01:51:59,133 the downtime. This is aligned with 4719 01:51:59,133 --> 01:51:59,133 our fleet services 4720 01:51:59,133 --> 01:52:01,133 our fleet services 4721 01:52:02,133 --> 01:52:02,133 replacement plan. And this contract 4722 01:52:02,133 --> 01:52:03,133 replacement plan. And this contract 4723 01:52:03,133 --> 01:52:03,133 will 4724 01:52:03,133 --> 01:52:04,133 will 4725 01:52:04,133 --> 01:52:04,133 provide additional purchasing capacity 4726 01:52:04,133 --> 01:52:05,133 provide additional purchasing capacity 4727 01:52:05,133 --> 01:52:05,133 for 4728 01:52:05,133 --> 01:52:07,133 for 4729 01:52:09,133 --> 01:52:09,133 factory warranty cab 4730 01:52:09,133 --> 01:52:10,133 factory warranty cab 4731 01:52:10,133 --> 01:52:10,133 and chassis. Timely replacement of 4732 01:52:10,133 --> 01:52:13,133 and chassis. Timely replacement of 4733 01:52:15,133 --> 01:52:15,133 aging fleet. This also 4734 01:52:15,133 --> 01:52:17,533 aging fleet. This also 4735 01:52:18,133 --> 01:52:18,133 proves 4736 01:52:18,133 --> 01:52:19,133 proves 4737 01:52:19,133 --> 01:52:19,133 additional access to repair maintenance 4738 01:52:19,133 --> 01:52:21,133 additional access to repair maintenance 4739 01:52:21,133 --> 01:52:21,133 parts and services increasing 4740 01:52:21,133 --> 01:52:23,533 parts and services increasing 4741 01:52:24,133 --> 01:52:24,133 this capacity for faster 4742 01:52:24,133 --> 01:52:26,533 this capacity for faster 4743 01:52:27,133 --> 01:52:27,133 response times and 4744 01:52:27,133 --> 01:52:28,133 response times and 4745 01:52:28,133 --> 01:52:28,133 quicker return of fleet vehicles to 4746 01:52:28,133 --> 01:52:30,133 quicker return of fleet vehicles to 4747 01:52:30,133 --> 01:52:30,133 service strengthening our 4748 01:52:30,133 --> 01:52:32,133 service strengthening our 4749 01:52:34,133 --> 01:52:34,133 overall readiness. It further ensures 4750 01:52:34,133 --> 01:52:35,133 overall readiness. It further ensures 4751 01:52:35,133 --> 01:52:35,133 access to the most cost advantageous 4752 01:52:35,133 --> 01:52:36,133 access to the most cost advantageous 4753 01:52:36,133 --> 01:52:36,133 repair parts 4754 01:52:36,133 --> 01:52:37,133 repair parts 4755 01:52:37,133 --> 01:52:37,133 and services promoting efficiency 4756 01:52:37,133 --> 01:52:39,133 and services promoting efficiency 4757 01:52:39,133 --> 01:52:39,133 and 4758 01:52:39,133 --> 01:52:41,133 and 4759 01:52:43,133 --> 01:52:43,133 fiscal responsibility . Our strategic 4760 01:52:43,133 --> 01:52:45,133 fiscal responsibility . Our strategic 4761 01:52:45,133 --> 01:52:45,133 focus on fleet 4762 01:52:45,133 --> 01:52:47,133 focus on fleet 4763 01:52:48,133 --> 01:52:48,133 asset improvement wssc 4764 01:52:48,133 --> 01:52:49,133 asset improvement wssc 4765 01:52:49,133 --> 01:52:49,133 water will continue to evaluate additional 4766 01:52:49,133 --> 01:52:51,133 water will continue to evaluate additional 4767 01:52:51,133 --> 01:52:51,133 pathways to ensure 4768 01:52:51,133 --> 01:52:53,133 pathways to ensure 4769 01:52:54,133 --> 01:52:54,133 ongoing access to 4770 01:52:54,133 --> 01:52:56,133 ongoing access to 4771 01:52:57,133 --> 01:52:57,133 most competitive and high-value 4772 01:52:57,133 --> 01:52:59,133 most competitive and high-value 4773 01:52:59,133 --> 01:52:59,133 services available. Pleased to answer any questions 4774 01:52:59,133 --> 01:53:00,133 services available. Pleased to answer any questions 4775 01:53:00,133 --> 01:53:00,133 as 4776 01:53:00,133 --> 01:53:01,133 as 4777 01:53:01,133 --> 01:53:01,133 it relates to this contract and request 4778 01:53:01,133 --> 01:53:03,133 it relates to this contract and request 4779 01:53:03,133 --> 01:53:03,133 commission 4780 01:53:03,133 --> 01:53:05,133 commission 4781 01:53:06,133 --> 01:53:06,133 approval for contract 77570 at 4782 01:53:06,133 --> 01:53:08,533 approval for contract 77570 at 4783 01:53:09,133 --> 01:53:09,133 this time. 4784 01:53:09,133 --> 01:53:10,133 this time. 4785 01:53:10,133 --> 01:53:10,133 >> thank you 4786 01:53:10,133 --> 01:53:11,133 >> thank you 4787 01:53:11,133 --> 01:53:11,133 director wilson. Commissioner comments 4788 01:53:11,133 --> 01:53:12,133 director wilson. Commissioner comments 4789 01:53:12,133 --> 01:53:12,133 or questions? We will 4790 01:53:12,133 --> 01:53:14,533 or questions? We will 4791 01:53:15,133 --> 01:53:15,133 have 4792 01:53:15,133 --> 01:53:16,133 have 4793 01:53:16,133 --> 01:53:16,133 a motion. 4794 01:53:16,133 --> 01:53:17,133 a motion. 4795 01:53:17,133 --> 01:53:17,133 >> mr. Chairman, I hereby 4796 01:53:17,133 --> 01:53:18,133 >> mr. Chairman, I hereby 4797 01:53:18,133 --> 01:53:18,133 move the commission 4798 01:53:18,133 --> 01:53:19,133 move the commission 4799 01:53:19,133 --> 01:53:19,133 approve option term one for goods and 4800 01:53:19,133 --> 01:53:21,133 approve option term one for goods and 4801 01:53:21,133 --> 01:53:21,133 services 4802 01:53:21,133 --> 01:53:23,133 services 4803 01:53:24,133 --> 01:53:24,133 contract 77570 regular cab 4804 01:53:24,133 --> 01:53:25,133 contract 77570 regular cab 4805 01:53:25,133 --> 01:53:25,133 and chassis to beltway international 4806 01:53:25,133 --> 01:53:28,133 and chassis to beltway international 4807 01:53:30,133 --> 01:53:30,133 trucks llc and not to exceed 4808 01:53:30,133 --> 01:53:32,133 trucks llc and not to exceed 4809 01:53:32,133 --> 01:53:32,133 amount of $10 million for an option 4810 01:53:32,133 --> 01:53:33,133 amount of $10 million for an option 4811 01:53:33,133 --> 01:53:33,133 term of 4812 01:53:33,133 --> 01:53:35,133 term of 4813 01:53:36,133 --> 01:53:36,133 one year as recommended 4814 01:53:36,133 --> 01:53:37,133 one year as recommended 4815 01:53:37,133 --> 01:53:37,133 by management. 4816 01:53:37,133 --> 01:53:38,133 by management. 4817 01:53:38,133 --> 01:53:38,133 >> thank you commissioner 4818 01:53:38,133 --> 01:53:40,133 >> thank you commissioner 4819 01:53:40,133 --> 01:53:40,133 speed-bost. 4820 01:53:40,133 --> 01:53:41,133 speed-bost. 4821 01:53:41,133 --> 01:53:41,133 >> I second. >> thank 4822 01:53:41,133 --> 01:53:42,133 >> I second. >> thank 4823 01:53:42,133 --> 01:53:42,133 you commissioner foster. 4824 01:53:42,133 --> 01:53:44,133 you commissioner foster. 4825 01:53:44,133 --> 01:53:44,133 any discussion? Hearing none, all 4826 01:53:44,133 --> 01:53:45,133 any discussion? Hearing none, all 4827 01:53:45,133 --> 01:53:45,133 those 4828 01:53:45,133 --> 01:53:47,133 those 4829 01:53:47,133 --> 01:53:47,133 in favor signify by saying aye. Any 4830 01:53:47,133 --> 01:53:48,133 in favor signify by saying aye. Any 4831 01:53:48,133 --> 01:53:48,133 nays or 4832 01:53:48,133 --> 01:53:50,133 nays or 4833 01:53:50,133 --> 01:53:50,133 abstentions? The motion carried unanimously 4834 01:53:50,133 --> 01:53:51,133 abstentions? The motion carried unanimously 4835 01:53:51,133 --> 01:53:51,133 by a vote 4836 01:53:51,133 --> 01:53:53,133 by a vote 4837 01:53:54,133 --> 01:53:54,133 of six to zero. Option 4838 01:53:54,133 --> 01:53:57,133 of six to zero. Option 4839 01:53:57,133 --> 01:53:57,133 turn one is approved. Inky 4840 01:53:57,133 --> 01:53:59,133 turn one is approved. Inky 4841 01:53:59,133 --> 01:53:59,133 ms. Wilson. We will now hear from 4842 01:53:59,133 --> 01:54:00,133 ms. Wilson. We will now hear from 4843 01:54:00,133 --> 01:54:00,133 director of 4844 01:54:00,133 --> 01:54:02,133 director of 4845 01:54:03,133 --> 01:54:03,133 utility services mr. Glenn 4846 01:54:03,133 --> 01:54:05,533 utility services mr. Glenn 4847 01:54:06,133 --> 01:54:06,133 diaz to present option term one on 4848 01:54:06,133 --> 01:54:09,133 diaz to present option term one on 4849 01:54:09,133 --> 01:54:09,133 contract 29447 metallic main 4850 01:54:09,133 --> 01:54:11,133 contract 29447 metallic main 4851 01:54:12,133 --> 01:54:12,133 condition assessment. 4852 01:54:12,133 --> 01:54:13,133 condition assessment. 4853 01:54:13,133 --> 01:54:13,133 >> 4854 01:54:13,133 --> 01:54:15,133 >> 4855 01:54:15,133 --> 01:54:15,133 good morning chair smith, vice chair 4856 01:54:15,133 --> 01:54:18,733 good morning chair smith, vice chair 4857 01:54:19,133 --> 01:54:19,133 powell, commissioners, madam corporate 4858 01:54:19,133 --> 01:54:21,133 powell, commissioners, madam corporate 4859 01:54:21,133 --> 01:54:21,133 secretary, team 4860 01:54:21,133 --> 01:54:23,133 secretary, team 4861 01:54:24,133 --> 01:54:24,133 h2o and our valued customers. 4862 01:54:24,133 --> 01:54:25,133 h2o and our valued customers. 4863 01:54:25,133 --> 01:54:25,133 for the record, my name is glenn diaz, 4864 01:54:25,133 --> 01:54:27,133 for the record, my name is glenn diaz, 4865 01:54:27,133 --> 01:54:27,133 director of 4866 01:54:27,133 --> 01:54:29,133 director of 4867 01:54:30,133 --> 01:54:30,133 utility services. Request approval 4868 01:54:30,133 --> 01:54:32,533 utility services. Request approval 4869 01:54:33,133 --> 01:54:33,133 to exercise option term one for contract 4870 01:54:33,133 --> 01:54:36,133 to exercise option term one for contract 4871 01:54:36,133 --> 01:54:36,133 number 29447. Metallic main 4872 01:54:36,133 --> 01:54:38,133 number 29447. Metallic main 4873 01:54:39,133 --> 01:54:39,133 condition assessment basic 4874 01:54:39,133 --> 01:54:41,133 condition assessment basic 4875 01:54:42,133 --> 01:54:42,133 agreement with the amount of 4876 01:54:42,133 --> 01:54:45,133 agreement with the amount of 4877 01:54:45,133 --> 01:54:45,133 $1 million for one year 4878 01:54:45,133 --> 01:54:46,133 $1 million for one year 4879 01:54:46,133 --> 01:54:46,133 term. Exercising this option will 4880 01:54:46,133 --> 01:54:47,133 term. Exercising this option will 4881 01:54:47,133 --> 01:54:47,133 provide can get funding to support 4882 01:54:47,133 --> 01:54:50,733 provide can get funding to support 4883 01:54:51,133 --> 01:54:51,133 ongoing metallic water main 4884 01:54:51,133 --> 01:54:52,133 ongoing metallic water main 4885 01:54:52,133 --> 01:54:52,133 inspection prioritization and condition 4886 01:54:52,133 --> 01:54:54,133 inspection prioritization and condition 4887 01:54:54,133 --> 01:54:54,133 assessment services 4888 01:54:54,133 --> 01:54:56,133 assessment services 4889 01:54:57,133 --> 01:54:57,133 throughout 4890 01:54:57,133 --> 01:54:59,133 throughout 4891 01:54:59,133 --> 01:54:59,133 water service. On this contract the 4892 01:54:59,133 --> 01:55:00,133 water service. On this contract the 4893 01:55:00,133 --> 01:55:00,133 contractor 4894 01:55:00,133 --> 01:55:02,133 contractor 4895 01:55:02,133 --> 01:55:02,133 performs inspections prioritization 4896 01:55:02,133 --> 01:55:03,133 performs inspections prioritization 4897 01:55:03,133 --> 01:55:03,133 and assessment of metallic 4898 01:55:03,133 --> 01:55:05,533 and assessment of metallic 4899 01:55:06,133 --> 01:55:06,133 water mains 4900 01:55:06,133 --> 01:55:07,133 water mains 4901 01:55:07,133 --> 01:55:07,133 as needed. These include evaluation 4902 01:55:07,133 --> 01:55:09,133 as needed. These include evaluation 4903 01:55:09,133 --> 01:55:09,133 of 4904 01:55:09,133 --> 01:55:11,133 of 4905 01:55:12,133 --> 01:55:12,133 pipe condition and recommendations 4906 01:55:12,133 --> 01:55:13,133 pipe condition and recommendations 4907 01:55:13,133 --> 01:55:13,133 for 4908 01:55:13,133 --> 01:55:14,133 for 4909 01:55:14,133 --> 01:55:14,133 appropriate assessment technologies 4910 01:55:14,133 --> 01:55:15,133 appropriate assessment technologies 4911 01:55:15,133 --> 01:55:15,133 related 4912 01:55:15,133 --> 01:55:17,133 related 4913 01:55:21,133 --> 01:55:21,133 to identification, structural 4914 01:55:21,133 --> 01:55:23,133 to identification, structural 4915 01:55:24,133 --> 01:55:24,133 integrity and surrounding soil and 4916 01:55:24,133 --> 01:55:27,133 integrity and surrounding soil and 4917 01:55:29,133 --> 01:55:29,133 material conditions. In addition it 4918 01:55:29,133 --> 01:55:30,133 material conditions. In addition it 4919 01:55:30,133 --> 01:55:30,133 evaluates and 4920 01:55:30,133 --> 01:55:32,133 evaluates and 4921 01:55:33,133 --> 01:55:33,133 provides recommendations on new 4922 01:55:33,133 --> 01:55:34,133 provides recommendations on new 4923 01:55:34,133 --> 01:55:34,133 and emerging technologies to enhance 4924 01:55:34,133 --> 01:55:36,133 and emerging technologies to enhance 4925 01:55:36,133 --> 01:55:36,133 water main abilities 4926 01:55:36,133 --> 01:55:38,133 water main abilities 4927 01:55:39,133 --> 01:55:39,133 and support data-driven 4928 01:55:39,133 --> 01:55:41,133 and support data-driven 4929 01:55:42,133 --> 01:55:42,133 asset management and long-term system 4930 01:55:42,133 --> 01:55:44,133 asset management and long-term system 4931 01:55:44,133 --> 01:55:44,133 reliability planning. These are critical 4932 01:55:44,133 --> 01:55:45,133 reliability planning. These are critical 4933 01:55:45,133 --> 01:55:45,133 to 4934 01:55:45,133 --> 01:55:47,133 to 4935 01:55:48,133 --> 01:55:48,133 water proactive infrastructure management 4936 01:55:48,133 --> 01:55:50,133 water proactive infrastructure management 4937 01:55:50,133 --> 01:55:50,133 strategy. The ability to assess metallic 4938 01:55:50,133 --> 01:55:51,133 strategy. The ability to assess metallic 4939 01:55:51,133 --> 01:55:51,133 water main 4940 01:55:51,133 --> 01:55:53,133 water main 4941 01:55:54,133 --> 01:55:54,133 condition before 4942 01:55:54,133 --> 01:55:56,133 condition before 4943 01:55:56,133 --> 01:55:56,133 failures occur allows us to better 4944 01:55:56,133 --> 01:55:57,133 failures occur allows us to better 4945 01:55:57,133 --> 01:55:57,133 prioritize 4946 01:55:57,133 --> 01:55:59,133 prioritize 4947 01:56:00,133 --> 01:56:00,133 replacement projects. Reduce service 4948 01:56:00,133 --> 01:56:02,533 replacement projects. Reduce service 4949 01:56:03,133 --> 01:56:03,133 disruptions, minimize emergent 4950 01:56:03,133 --> 01:56:05,133 disruptions, minimize emergent 4951 01:56:06,133 --> 01:56:06,133 and ensure efficient deployment of 4952 01:56:06,133 --> 01:56:07,133 and ensure efficient deployment of 4953 01:56:07,133 --> 01:56:07,133 resources 4954 01:56:07,133 --> 01:56:09,133 resources 4955 01:56:09,133 --> 01:56:09,133 across 4956 01:56:09,133 --> 01:56:11,133 across 4957 01:56:11,133 --> 01:56:11,133 the system. Staff recommends approval 4958 01:56:11,133 --> 01:56:12,133 the system. Staff recommends approval 4959 01:56:12,133 --> 01:56:12,133 to exercise option term one of 4960 01:56:12,133 --> 01:56:15,133 to exercise option term one of 4961 01:56:15,133 --> 01:56:15,133 contract 29447 in 4962 01:56:15,133 --> 01:56:17,133 contract 29447 in 4963 01:56:18,133 --> 01:56:18,133 the amount of 4964 01:56:18,133 --> 01:56:20,133 the amount of 4965 01:56:20,133 --> 01:56:20,133 $1 million. And I am here to answer 4966 01:56:20,133 --> 01:56:21,133 $1 million. And I am here to answer 4967 01:56:21,133 --> 01:56:21,133 any questions you may 4968 01:56:21,133 --> 01:56:23,533 any questions you may 4969 01:56:24,133 --> 01:56:24,133 have. 4970 01:56:24,133 --> 01:56:25,133 have. 4971 01:56:25,133 --> 01:56:25,133 >> any commission or questions? 4972 01:56:25,133 --> 01:56:26,133 >> any commission or questions? 4973 01:56:26,133 --> 01:56:26,133 seeing none, 4974 01:56:26,133 --> 01:56:27,133 seeing none, 4975 01:56:27,133 --> 01:56:27,133 do I have a motion. 4976 01:56:27,133 --> 01:56:28,133 do I have a motion. 4977 01:56:28,133 --> 01:56:28,133 >> 4978 01:56:28,133 --> 01:56:29,133 >> 4979 01:56:29,133 --> 01:56:29,133 mr. Chair, I hereby move that the 4980 01:56:29,133 --> 01:56:30,133 mr. Chair, I hereby move that the 4981 01:56:30,133 --> 01:56:30,133 commission approve option term one 4982 01:56:30,133 --> 01:56:33,133 commission approve option term one 4983 01:56:33,133 --> 01:56:33,133 on architecture and engineering 4984 01:56:33,133 --> 01:56:35,533 on architecture and engineering 4985 01:56:36,133 --> 01:56:36,133 contract 29447 metallic main 4986 01:56:36,133 --> 01:56:38,133 contract 29447 metallic main 4987 01:56:39,133 --> 01:56:39,133 condition assessment basic ordering 4988 01:56:39,133 --> 01:56:40,133 condition assessment basic ordering 4989 01:56:40,133 --> 01:56:40,133 agreement 4990 01:56:40,133 --> 01:56:41,133 agreement 4991 01:56:41,133 --> 01:56:41,133 to cover low engineers incorporated 4992 01:56:41,133 --> 01:56:42,133 to cover low engineers incorporated 4993 01:56:42,133 --> 01:56:42,133 in the amount of 4994 01:56:42,133 --> 01:56:44,533 in the amount of 4995 01:56:45,133 --> 01:56:45,133 $1 million for a term of one year 4996 01:56:45,133 --> 01:56:48,133 $1 million for a term of one year 4997 01:56:48,133 --> 01:56:48,133 as recommended by management. 4998 01:56:48,133 --> 01:56:49,133 as recommended by management. 4999 01:56:49,133 --> 01:56:49,133 >> thank 5000 01:56:49,133 --> 01:56:51,133 >> thank 5001 01:56:51,133 --> 01:56:51,133 you vice chair powell. Is there 5002 01:56:51,133 --> 01:56:54,733 you vice chair powell. Is there 5003 01:56:57,133 --> 01:56:57,133 a second? 5004 01:56:57,133 --> 01:56:58,133 a second? 5005 01:56:58,133 --> 01:56:58,133 >> I second. >> thank you 5006 01:56:58,133 --> 01:56:59,133 >> I second. >> thank you 5007 01:56:59,133 --> 01:56:59,133 commissioner speed-bost. All 5008 01:56:59,133 --> 01:57:00,133 commissioner speed-bost. All 5009 01:57:00,133 --> 01:57:00,133 those in favor signify by aye. Any 5010 01:57:00,133 --> 01:57:01,133 those in favor signify by aye. Any 5011 01:57:01,133 --> 01:57:01,133 nays or abstentions? The motion carries 5012 01:57:01,133 --> 01:57:03,133 nays or abstentions? The motion carries 5013 01:57:03,133 --> 01:57:03,133 by a vote 5014 01:57:03,133 --> 01:57:05,133 by a vote 5015 01:57:06,133 --> 01:57:06,133 of 6-0 and option term one 5016 01:57:06,133 --> 01:57:09,733 of 6-0 and option term one 5017 01:57:12,133 --> 01:57:12,133 is approved. 5018 01:57:12,133 --> 01:57:14,133 is approved. 5019 01:57:30,133 --> 01:57:30,133 >> thank you again, chief engineer 5020 01:57:30,133 --> 01:57:33,133 >> thank you again, chief engineer 5021 01:57:33,133 --> 01:57:33,133 and to the team. 5022 01:57:33,133 --> 01:57:35,533 and to the team. 5023 01:57:45,133 --> 01:57:45,133 >> good 5024 01:57:45,133 --> 01:57:47,133 >> good 5025 01:57:48,133 --> 01:57:48,133 afternoon, chair smith. Vice 5026 01:57:48,133 --> 01:57:50,133 afternoon, chair smith. Vice 5027 01:57:50,133 --> 01:57:50,133 chair powell. Commissioners. Madam 5028 01:57:50,133 --> 01:57:51,133 chair powell. Commissioners. Madam 5029 01:57:51,133 --> 01:57:51,133 corporate 5030 01:57:51,133 --> 01:57:53,133 corporate 5031 01:57:54,133 --> 01:57:54,133 secretary. Madam 5032 01:57:54,133 --> 01:57:56,133 secretary. Madam 5033 01:57:56,133 --> 01:57:56,133 general managers. Team h2o and valued 5034 01:57:56,133 --> 01:57:57,133 general managers. Team h2o and valued 5035 01:57:57,133 --> 01:57:57,133 customers. For the record I 5036 01:57:57,133 --> 01:57:59,133 customers. For the record I 5037 01:57:59,133 --> 01:57:59,133 am james with the general counsel's 5038 01:57:59,133 --> 01:58:00,133 am james with the general counsel's 5039 01:58:00,133 --> 01:58:00,133 office. This 5040 01:58:00,133 --> 01:58:02,133 office. This 5041 01:58:02,133 --> 01:58:02,133 item concerns a request from pipeline 5042 01:58:02,133 --> 01:58:04,133 item concerns a request from pipeline 5043 01:58:04,133 --> 01:58:04,133 design division for authority for 5044 01:58:04,133 --> 01:58:06,133 design division for authority for 5045 01:58:06,133 --> 01:58:06,133 gso to 5046 01:58:06,133 --> 01:58:08,133 gso to 5047 01:58:09,133 --> 01:58:09,133 file a condemnation proceeding to acquire 5048 01:58:09,133 --> 01:58:10,133 file a condemnation proceeding to acquire 5049 01:58:10,133 --> 01:58:10,133 temporary easement interests and access 5050 01:58:10,133 --> 01:58:12,133 temporary easement interests and access 5051 01:58:12,133 --> 01:58:12,133 rights to property owned by 5052 01:58:12,133 --> 01:58:15,133 rights to property owned by 5053 01:58:15,133 --> 01:58:15,133 south stone gate homeowner's 5054 01:58:15,133 --> 01:58:17,133 south stone gate homeowner's 5055 01:58:17,133 --> 01:58:17,133 association inc. As described in exhibit 5056 01:58:17,133 --> 01:58:18,133 association inc. As described in exhibit 5057 01:58:18,133 --> 01:58:18,133 7 and the 5058 01:58:18,133 --> 01:58:20,133 7 and the 5059 01:58:21,133 --> 01:58:21,133 information packet provided 5060 01:58:21,133 --> 01:58:23,133 information packet provided 5061 01:58:24,133 --> 01:58:24,133 to the 5062 01:58:24,133 --> 01:58:26,133 to the 5063 01:58:26,133 --> 01:58:26,133 commission. Temporary construction 5064 01:58:26,133 --> 01:58:27,133 commission. Temporary construction 5065 01:58:27,133 --> 01:58:27,133 easement is 5066 01:58:27,133 --> 01:58:29,133 easement is 5067 01:58:29,133 --> 01:58:29,133 ensure wssc water has the necessary 5068 01:58:29,133 --> 01:58:30,133 ensure wssc water has the necessary 5069 01:58:30,133 --> 01:58:30,133 property 5070 01:58:30,133 --> 01:58:32,133 property 5071 01:58:33,133 --> 01:58:33,133 rights to move forward with 5072 01:58:33,133 --> 01:58:36,133 rights to move forward with 5073 01:58:36,133 --> 01:58:36,133 the plan north sherwood forest 5074 01:58:36,133 --> 01:58:38,133 the plan north sherwood forest 5075 01:58:38,133 --> 01:58:38,133 esa project. 2.9 miles of sewer main inclusive 5076 01:58:38,133 --> 01:58:39,133 esa project. 2.9 miles of sewer main inclusive 5077 01:58:39,133 --> 01:58:39,133 of 5078 01:58:39,133 --> 01:58:41,133 of 5079 01:58:42,133 --> 01:58:42,133 the 5080 01:58:42,133 --> 01:58:44,133 the 5081 01:58:48,133 --> 01:58:48,133 sewer lines. The property at issue 5082 01:58:48,133 --> 01:58:51,133 sewer lines. The property at issue 5083 01:58:51,133 --> 01:58:51,133 is subject to a variable with 5084 01:58:51,133 --> 01:58:53,133 is subject to a variable with 5085 01:58:53,133 --> 01:58:53,133 wssc water, sewer easement that existed since 5086 01:58:53,133 --> 01:58:54,133 wssc water, sewer easement that existed since 5087 01:58:54,133 --> 01:58:54,133 the 5088 01:58:54,133 --> 01:58:55,133 the 5089 01:58:55,133 --> 01:58:55,133 time this property was transferred 5090 01:58:55,133 --> 01:58:57,133 time this property was transferred 5091 01:58:57,133 --> 01:58:57,133 to 5092 01:58:57,133 --> 01:58:59,133 to 5093 01:59:00,133 --> 01:59:00,133 the 5094 01:59:00,133 --> 01:59:02,133 the 5095 01:59:02,133 --> 01:59:02,133 south stonegate hoa. Temporary construction 5096 01:59:02,133 --> 01:59:03,133 south stonegate hoa. Temporary construction 5097 01:59:03,133 --> 01:59:03,133 easement would 5098 01:59:03,133 --> 01:59:05,133 easement would 5099 01:59:06,133 --> 01:59:06,133 allow wssc water the right to access 5100 01:59:06,133 --> 01:59:07,133 allow wssc water the right to access 5101 01:59:07,133 --> 01:59:07,133 and 5102 01:59:07,133 --> 01:59:09,133 and 5103 01:59:09,133 --> 01:59:09,133 stage material and equipment in 5104 01:59:09,133 --> 01:59:11,133 stage material and equipment in 5105 01:59:11,133 --> 01:59:11,133 certain areas immediately adjacent 5106 01:59:11,133 --> 01:59:12,133 certain areas immediately adjacent 5107 01:59:12,133 --> 01:59:12,133 to wssc water's 5108 01:59:12,133 --> 01:59:13,133 to wssc water's 5109 01:59:13,133 --> 01:59:13,133 existing easement and conduct the 5110 01:59:13,133 --> 01:59:15,133 existing easement and conduct the 5111 01:59:15,133 --> 01:59:15,133 necessary work within the 5112 01:59:15,133 --> 01:59:17,533 necessary work within the 5113 01:59:18,133 --> 01:59:18,133 easement itself. Wssc water has 5114 01:59:18,133 --> 01:59:20,133 easement itself. Wssc water has 5115 01:59:20,133 --> 01:59:20,133 secured all other right of entry agreements 5116 01:59:20,133 --> 01:59:21,133 secured all other right of entry agreements 5117 01:59:21,133 --> 01:59:21,133 needed to proceed 5118 01:59:21,133 --> 01:59:23,133 needed to proceed 5119 01:59:24,133 --> 01:59:24,133 with this project and acquiring this 5120 01:59:24,133 --> 01:59:27,133 with this project and acquiring this 5121 01:59:27,133 --> 01:59:27,133 particular -- these particular 5122 01:59:27,133 --> 01:59:29,533 particular -- these particular 5123 01:59:30,133 --> 01:59:30,133 access rights around novacourt would 5124 01:59:30,133 --> 01:59:31,133 access rights around novacourt would 5125 01:59:31,133 --> 01:59:31,133 satisfy all 5126 01:59:31,133 --> 01:59:32,133 satisfy all 5127 01:59:32,133 --> 01:59:32,133 land right requirements necessary 5128 01:59:32,133 --> 01:59:33,133 land right requirements necessary 5129 01:59:33,133 --> 01:59:33,133 for 5130 01:59:33,133 --> 01:59:35,133 for 5131 01:59:36,133 --> 01:59:36,133 this project. Wssc water has attempted 5132 01:59:36,133 --> 01:59:38,133 this project. Wssc water has attempted 5133 01:59:38,133 --> 01:59:38,133 to reach south stonegate homeowner's 5134 01:59:38,133 --> 01:59:39,133 to reach south stonegate homeowner's 5135 01:59:39,133 --> 01:59:39,133 association inc. Several times and 5136 01:59:39,133 --> 01:59:41,133 association inc. Several times and 5137 01:59:41,133 --> 01:59:41,133 to date there have been no responses 5138 01:59:41,133 --> 01:59:45,133 to date there have been no responses 5139 01:59:45,133 --> 01:59:45,133 to those outreach efforts. South 5140 01:59:45,133 --> 01:59:48,133 to those outreach efforts. South 5141 01:59:48,133 --> 01:59:48,133 stonegate hoa status is forfeited 5142 01:59:48,133 --> 01:59:49,133 stonegate hoa status is forfeited 5143 01:59:49,133 --> 01:59:49,133 according 5144 01:59:49,133 --> 01:59:51,133 according 5145 01:59:51,133 --> 01:59:51,133 to the maryland state 5146 01:59:51,133 --> 01:59:53,133 to the maryland state 5147 01:59:53,133 --> 01:59:53,133 department of assessment and taxation. And 5148 01:59:53,133 --> 01:59:56,733 department of assessment and taxation. And 5149 01:59:57,133 --> 01:59:57,133 the corporate entity appears to be 5150 01:59:57,133 --> 01:59:58,133 the corporate entity appears to be 5151 01:59:58,133 --> 01:59:58,133 defunct. At this 5152 01:59:58,133 --> 01:59:59,133 defunct. At this 5153 01:59:59,133 --> 01:59:59,133 stage of the process the only option 5154 01:59:59,133 --> 02:00:00,133 stage of the process the only option 5155 02:00:00,133 --> 02:00:00,133 to secure 5156 02:00:00,133 --> 02:00:02,133 to secure 5157 02:00:02,133 --> 02:00:02,133 the necessary property rights is through 5158 02:00:02,133 --> 02:00:03,133 the necessary property rights is through 5159 02:00:03,133 --> 02:00:03,133 filing 5160 02:00:03,133 --> 02:00:05,133 filing 5161 02:00:06,133 --> 02:00:06,133 a condemnation proceeding 5162 02:00:06,133 --> 02:00:08,133 a condemnation proceeding 5163 02:00:08,133 --> 02:00:08,133 in montgomery county circuit court. If 5164 02:00:08,133 --> 02:00:09,133 in montgomery county circuit court. If 5165 02:00:09,133 --> 02:00:09,133 you have questions I'm prepared to 5166 02:00:09,133 --> 02:00:12,133 you have questions I'm prepared to 5167 02:00:12,133 --> 02:00:12,133 answer them 5168 02:00:12,133 --> 02:00:14,133 answer them 5169 02:00:15,133 --> 02:00:15,133 at this time. Thank you. 5170 02:00:15,133 --> 02:00:16,133 at this time. Thank you. 5171 02:00:16,133 --> 02:00:16,133 >> 5172 02:00:16,133 --> 02:00:17,133 >> 5173 02:00:17,133 --> 02:00:17,133 thank you. Any questions? Seeing none, 5174 02:00:17,133 --> 02:00:18,133 thank you. Any questions? Seeing none, 5175 02:00:18,133 --> 02:00:18,133 do 5176 02:00:18,133 --> 02:00:20,133 do 5177 02:00:21,133 --> 02:00:21,133 I 5178 02:00:21,133 --> 02:00:23,133 I 5179 02:00:24,133 --> 02:00:24,133 have 5180 02:00:24,133 --> 02:00:26,133 have 5181 02:00:30,133 --> 02:00:30,133 a motion? 5182 02:00:30,133 --> 02:00:32,133 a motion? 5183 02:00:35,133 --> 02:00:35,133 >> mr. Chairman, I hereby move that 5184 02:00:35,133 --> 02:00:36,133 >> mr. Chairman, I hereby move that 5185 02:00:36,133 --> 02:00:36,133 the 5186 02:00:36,133 --> 02:00:38,133 the 5187 02:00:40,133 --> 02:00:40,133 commission adopt resolution 2026-24 5188 02:00:40,133 --> 02:00:42,133 commission adopt resolution 2026-24 5189 02:00:42,133 --> 02:00:42,133 --let me start 5190 02:00:42,133 --> 02:00:44,133 --let me start 5191 02:00:45,133 --> 02:00:45,133 over. I move that the commission 5192 02:00:45,133 --> 02:00:48,133 over. I move that the commission 5193 02:00:48,133 --> 02:00:48,133 adopt resolution 2026-2415 authorizing the institution 5194 02:00:48,133 --> 02:00:51,133 adopt resolution 2026-2415 authorizing the institution 5195 02:00:51,133 --> 02:00:51,133 of eminent domain 5196 02:00:51,133 --> 02:00:53,133 of eminent domain 5197 02:00:53,133 --> 02:00:53,133 by condemnation proceedings for the 5198 02:00:53,133 --> 02:00:54,133 by condemnation proceedings for the 5199 02:00:54,133 --> 02:00:54,133 temporary construction 5200 02:00:54,133 --> 02:00:56,133 temporary construction 5201 02:00:56,133 --> 02:00:56,133 easement as recommended by management. 5202 02:00:56,133 --> 02:00:57,133 easement as recommended by management. 5203 02:00:57,133 --> 02:00:57,133 >> 5204 02:00:57,133 --> 02:00:58,133 >> 5205 02:00:58,133 --> 02:00:58,133 thank you, commissioner foster. Is 5206 02:00:58,133 --> 02:01:00,133 thank you, commissioner foster. Is 5207 02:01:00,133 --> 02:01:00,133 there a second? 5208 02:01:00,133 --> 02:01:01,133 there a second? 5209 02:01:01,133 --> 02:01:01,133 >> I second, mr. 5210 02:01:01,133 --> 02:01:03,133 >> I second, mr. 5211 02:01:03,133 --> 02:01:03,133 chair. 5212 02:01:03,133 --> 02:01:04,133 chair. 5213 02:01:04,133 --> 02:01:04,133 >> thank you, 5214 02:01:04,133 --> 02:01:05,133 >> thank you, 5215 02:01:05,133 --> 02:01:05,133 commissioner espy-williams. Any discussion? All 5216 02:01:05,133 --> 02:01:06,133 commissioner espy-williams. Any discussion? All 5217 02:01:06,133 --> 02:01:06,133 those in favor signify 5218 02:01:06,133 --> 02:01:08,533 those in favor signify 5219 02:01:09,133 --> 02:01:09,133 by saying aye. Any 5220 02:01:09,133 --> 02:01:11,133 by saying aye. Any 5221 02:01:11,133 --> 02:01:11,133 nays or abstentions? The vote carries 5222 02:01:11,133 --> 02:01:12,133 nays or abstentions? The vote carries 5223 02:01:12,133 --> 02:01:12,133 by a 5224 02:01:12,133 --> 02:01:14,133 by a 5225 02:01:18,133 --> 02:01:18,133 vote of 6-0. Resolution 2026-2415 5226 02:01:18,133 --> 02:01:21,133 vote of 6-0. Resolution 2026-2415 5227 02:01:21,133 --> 02:01:21,133 is approved. Thank you. Again, thank you 5228 02:01:21,133 --> 02:01:22,133 is approved. Thank you. Again, thank you 5229 02:01:22,133 --> 02:01:22,133 mr. 5230 02:01:22,133 --> 02:01:24,133 mr. 5231 02:01:24,133 --> 02:01:24,133 gregor. We will now hear from director of 5232 02:01:24,133 --> 02:01:27,133 gregor. We will now hear from director of 5233 02:01:27,133 --> 02:01:27,133 production ben 5234 02:01:27,133 --> 02:01:29,133 production ben 5235 02:01:30,133 --> 02:01:30,133 thompson to present 5236 02:01:30,133 --> 02:01:32,133 thompson to present 5237 02:01:36,133 --> 02:01:36,133 resolution 2026-2421. Mr. Thompson. 5238 02:01:36,133 --> 02:01:37,133 resolution 2026-2421. Mr. Thompson. 5239 02:01:37,133 --> 02:01:37,133 >> 5240 02:01:37,133 --> 02:01:38,133 >> 5241 02:01:38,133 --> 02:01:38,133 good afternoon, chair smith. Vice 5242 02:01:38,133 --> 02:01:40,133 good afternoon, chair smith. Vice 5243 02:01:40,133 --> 02:01:40,133 chair powell. Commissioners. Madam 5244 02:01:40,133 --> 02:01:42,133 chair powell. Commissioners. Madam 5245 02:01:42,133 --> 02:01:42,133 corporate secretary. General manager 5246 02:01:42,133 --> 02:01:44,533 corporate secretary. General manager 5247 02:01:45,133 --> 02:01:45,133 powell and team. For the record my 5248 02:01:45,133 --> 02:01:46,133 powell and team. For the record my 5249 02:01:46,133 --> 02:01:46,133 name 5250 02:01:46,133 --> 02:01:48,133 name 5251 02:01:48,133 --> 02:01:48,133 is ben thompson. I'm here 5252 02:01:48,133 --> 02:01:51,133 is ben thompson. I'm here 5253 02:01:51,133 --> 02:01:51,133 to request 5254 02:01:51,133 --> 02:01:53,133 to request 5255 02:01:54,133 --> 02:01:54,133 approval of 2026-2421 which authorize 5256 02:01:54,133 --> 02:01:55,133 approval of 2026-2421 which authorize 5257 02:01:55,133 --> 02:01:55,133 as 5258 02:01:55,133 --> 02:01:56,133 as 5259 02:01:56,133 --> 02:01:56,133 $50 one time water bill credit for customers 5260 02:01:56,133 --> 02:01:57,133 $50 one time water bill credit for customers 5261 02:01:57,133 --> 02:01:57,133 who participate 5262 02:01:57,133 --> 02:01:59,133 who participate 5263 02:02:00,133 --> 02:02:00,133 in our 2026 lead and copper 5264 02:02:00,133 --> 02:02:01,133 in our 2026 lead and copper 5265 02:02:01,133 --> 02:02:01,133 rule sampling program. As required 5266 02:02:01,133 --> 02:02:03,133 rule sampling program. As required 5267 02:02:03,133 --> 02:02:03,133 by the 5268 02:02:03,133 --> 02:02:05,133 by the 5269 02:02:07,133 --> 02:02:07,133 epa's lead and copper rule safe 5270 02:02:07,133 --> 02:02:08,133 epa's lead and copper rule safe 5271 02:02:08,133 --> 02:02:08,133 drinking water, wssc water must collect samples 5272 02:02:08,133 --> 02:02:10,133 drinking water, wssc water must collect samples 5273 02:02:10,133 --> 02:02:10,133 from homes 5274 02:02:10,133 --> 02:02:12,133 from homes 5275 02:02:12,133 --> 02:02:12,133 every three years. During the upcoming 5276 02:02:12,133 --> 02:02:15,133 every three years. During the upcoming 5277 02:02:15,133 --> 02:02:15,133 monitoring period of june 1st through 5278 02:02:15,133 --> 02:02:16,133 monitoring period of june 1st through 5279 02:02:16,133 --> 02:02:16,133 september 30th , 5280 02:02:16,133 --> 02:02:18,133 september 30th , 5281 02:02:18,133 --> 02:02:18,133 we are required to obtain at least 5282 02:02:18,133 --> 02:02:22,133 we are required to obtain at least 5283 02:02:22,133 --> 02:02:22,133 50 completed samples. Failure to do 5284 02:02:22,133 --> 02:02:25,133 50 completed samples. Failure to do 5285 02:02:25,133 --> 02:02:25,133 so would result in regulatory 5286 02:02:25,133 --> 02:02:27,133 so would result in regulatory 5287 02:02:27,133 --> 02:02:27,133 monitoring violation. In prior cycles, 5288 02:02:27,133 --> 02:02:28,133 monitoring violation. In prior cycles, 5289 02:02:28,133 --> 02:02:28,133 wssc 5290 02:02:28,133 --> 02:02:30,133 wssc 5291 02:02:31,133 --> 02:02:31,133 has offered bill credits of 5292 02:02:31,133 --> 02:02:33,133 has offered bill credits of 5293 02:02:33,133 --> 02:02:33,133 $10 and 20. Despite those incentives 5294 02:02:33,133 --> 02:02:35,133 $10 and 20. Despite those incentives 5295 02:02:35,133 --> 02:02:35,133 has been extremely challenging. To 5296 02:02:35,133 --> 02:02:36,133 has been extremely challenging. To 5297 02:02:36,133 --> 02:02:36,133 improve participation and to account 5298 02:02:36,133 --> 02:02:37,133 improve participation and to account 5299 02:02:37,133 --> 02:02:37,133 for 5300 02:02:37,133 --> 02:02:39,133 for 5301 02:02:39,133 --> 02:02:39,133 inflation we're proposing a $50 credit 5302 02:02:39,133 --> 02:02:41,133 inflation we're proposing a $50 credit 5303 02:02:41,133 --> 02:02:41,133 per completed sample. We are also 5304 02:02:41,133 --> 02:02:43,133 per completed sample. We are also 5305 02:02:43,133 --> 02:02:43,133 working with communications 5306 02:02:43,133 --> 02:02:44,133 working with communications 5307 02:02:44,133 --> 02:02:44,133 to enhance all outreach materials 5308 02:02:44,133 --> 02:02:46,133 to enhance all outreach materials 5309 02:02:46,133 --> 02:02:46,133 and 5310 02:02:46,133 --> 02:02:47,133 and 5311 02:02:47,133 --> 02:02:47,133 encourage greater customer participation and 5312 02:02:47,133 --> 02:02:49,133 encourage greater customer participation and 5313 02:02:49,133 --> 02:02:49,133 this year we will 5314 02:02:49,133 --> 02:02:51,133 this year we will 5315 02:02:51,133 --> 02:02:51,133 introduce a new online response option making it 5316 02:02:51,133 --> 02:02:52,133 introduce a new online response option making it 5317 02:02:52,133 --> 02:02:52,133 quick and 5318 02:02:52,133 --> 02:02:54,133 quick and 5319 02:02:54,133 --> 02:02:54,133 easy for customers to indicate their willingness 5320 02:02:54,133 --> 02:02:55,133 easy for customers to indicate their willingness 5321 02:02:55,133 --> 02:02:55,133 to participate. The total 5322 02:02:55,133 --> 02:02:57,533 to participate. The total 5323 02:02:58,133 --> 02:02:58,133 cost of the 5324 02:02:58,133 --> 02:03:00,133 cost of the 5325 02:03:01,133 --> 02:03:01,133 program is expected to range 5326 02:03:01,133 --> 02:03:03,133 program is expected to range 5327 02:03:03,133 --> 02:03:03,133 between $2500 and $5000. Would not 5328 02:03:03,133 --> 02:03:04,133 between $2500 and $5000. Would not 5329 02:03:04,133 --> 02:03:04,133 exceed 5330 02:03:04,133 --> 02:03:06,133 exceed 5331 02:03:07,133 --> 02:03:07,133 100 samples. This is 5332 02:03:07,133 --> 02:03:09,133 100 samples. This is 5333 02:03:10,133 --> 02:03:10,133 a modest 5334 02:03:10,133 --> 02:03:12,133 a modest 5335 02:03:13,133 --> 02:03:13,133 investment 5336 02:03:13,133 --> 02:03:14,133 investment 5337 02:03:14,133 --> 02:03:14,133 to ensure compliance. I respectfully 5338 02:03:14,133 --> 02:03:15,133 to ensure compliance. I respectfully 5339 02:03:15,133 --> 02:03:15,133 request the commissioner's approval 5340 02:03:15,133 --> 02:03:16,133 request the commissioner's approval 5341 02:03:16,133 --> 02:03:16,133 and I'm here 5342 02:03:16,133 --> 02:03:18,133 and I'm here 5343 02:03:18,133 --> 02:03:18,133 to answer any questions you may have. 5344 02:03:18,133 --> 02:03:19,133 to answer any questions you may have. 5345 02:03:19,133 --> 02:03:19,133 >> 5346 02:03:19,133 --> 02:03:20,133 >> 5347 02:03:20,133 --> 02:03:20,133 thank 5348 02:03:20,133 --> 02:03:21,133 thank 5349 02:03:21,133 --> 02:03:21,133 you, director thompson. Any questions 5350 02:03:21,133 --> 02:03:22,133 you, director thompson. Any questions 5351 02:03:22,133 --> 02:03:22,133 from commissioners? Hearing none, 5352 02:03:22,133 --> 02:03:23,133 from commissioners? Hearing none, 5353 02:03:23,133 --> 02:03:23,133 do I 5354 02:03:23,133 --> 02:03:24,133 do I 5355 02:03:24,133 --> 02:03:24,133 have a motion? 5356 02:03:24,133 --> 02:03:25,133 have a motion? 5357 02:03:25,133 --> 02:03:25,133 >> mr. Chairman, I 5358 02:03:25,133 --> 02:03:26,133 >> mr. Chairman, I 5359 02:03:26,133 --> 02:03:26,133 hereby 5360 02:03:26,133 --> 02:03:28,133 hereby 5361 02:03:28,133 --> 02:03:28,133 move that the 5362 02:03:28,133 --> 02:03:30,133 move that the 5363 02:03:30,133 --> 02:03:30,133 commission adopt resolution 2026-2421 5364 02:03:30,133 --> 02:03:32,533 commission adopt resolution 2026-2421 5365 02:03:34,133 --> 02:03:34,133 authorizing a one time $50 lead 5366 02:03:34,133 --> 02:03:36,133 authorizing a one time $50 lead 5367 02:03:36,133 --> 02:03:36,133 and copper rule water sampling credit 5368 02:03:36,133 --> 02:03:37,133 and copper rule water sampling credit 5369 02:03:37,133 --> 02:03:37,133 as recommended by 5370 02:03:37,133 --> 02:03:39,133 as recommended by 5371 02:03:40,133 --> 02:03:40,133 management. 5372 02:03:40,133 --> 02:03:41,133 management. 5373 02:03:41,133 --> 02:03:41,133 >> thank you, 5374 02:03:41,133 --> 02:03:42,133 >> thank you, 5375 02:03:42,133 --> 02:03:42,133 commissioner speed-bost. Is there a 5376 02:03:42,133 --> 02:03:43,133 commissioner speed-bost. Is there a 5377 02:03:43,133 --> 02:03:43,133 second? 5378 02:03:43,133 --> 02:03:44,133 second? 5379 02:03:44,133 --> 02:03:44,133 >> I'll 5380 02:03:44,133 --> 02:03:45,133 >> I'll 5381 02:03:45,133 --> 02:03:45,133 second. Any discussion? Hearing none, 5382 02:03:45,133 --> 02:03:46,133 second. Any discussion? Hearing none, 5383 02:03:46,133 --> 02:03:46,133 all those in favor signify 5384 02:03:46,133 --> 02:03:49,133 all those in favor signify 5385 02:03:49,133 --> 02:03:49,133 by saying aye. Aye. Any 5386 02:03:49,133 --> 02:03:50,133 by saying aye. Aye. Any 5387 02:03:50,133 --> 02:03:50,133 nays or abstentions? The motion carries by 5388 02:03:50,133 --> 02:03:54,333 nays or abstentions? The motion carries by 5389 02:03:55,133 --> 02:03:55,133 a vote of 6-0 5390 02:03:55,133 --> 02:03:57,533 a vote of 6-0 5391 02:03:58,133 --> 02:03:58,133 and resolution 5392 02:03:58,133 --> 02:04:00,133 and resolution 5393 02:04:00,133 --> 02:04:00,133 2026-2421 is approved. 5394 02:04:00,133 --> 02:04:01,133 2026-2421 is approved. 5395 02:04:01,133 --> 02:04:01,133 >> thank you. >> 5396 02:04:01,133 --> 02:04:02,133 >> thank you. >> 5397 02:04:02,133 --> 02:04:02,133 thank you, 5398 02:04:02,133 --> 02:04:03,133 thank you, 5399 02:04:03,133 --> 02:04:03,133 mr. Thompson. We will now hear from 5400 02:04:03,133 --> 02:04:04,133 mr. Thompson. We will now hear from 5401 02:04:04,133 --> 02:04:04,133 the chief financial officer to present 5402 02:04:04,133 --> 02:04:07,133 the chief financial officer to present 5403 02:04:07,133 --> 02:04:07,133 a series of items for vote 5404 02:04:07,133 --> 02:04:10,133 a series of items for vote 5405 02:04:10,133 --> 02:04:10,133 and 5406 02:04:10,133 --> 02:04:11,133 and 5407 02:04:11,133 --> 02:04:11,133 one item for information. You may 5408 02:04:11,133 --> 02:04:13,133 one item for information. You may 5409 02:04:13,133 --> 02:04:13,133 begin with the 5410 02:04:13,133 --> 02:04:15,133 begin with the 5411 02:04:15,133 --> 02:04:15,133 mid cycle update. 5412 02:04:15,133 --> 02:04:16,133 mid cycle update. 5413 02:04:16,133 --> 02:04:16,133 >> good afternoon, 5414 02:04:16,133 --> 02:04:17,133 >> good afternoon, 5415 02:04:17,133 --> 02:04:17,133 chair smith. Vice 5416 02:04:17,133 --> 02:04:18,133 chair smith. Vice 5417 02:04:18,133 --> 02:04:18,133 chair powell. Commissioners. General 5418 02:04:18,133 --> 02:04:20,533 chair powell. Commissioners. General 5419 02:04:22,133 --> 02:04:22,133 manager. Madam 5420 02:04:22,133 --> 02:04:24,133 manager. Madam 5421 02:04:25,133 --> 02:04:25,133 corporate secretary. The 5422 02:04:25,133 --> 02:04:27,133 corporate secretary. The 5423 02:04:28,133 --> 02:04:28,133 first item that we 5424 02:04:28,133 --> 02:04:30,533 first item that we 5425 02:04:31,133 --> 02:04:31,133 would like to request is 5426 02:04:31,133 --> 02:04:34,133 would like to request is 5427 02:04:34,133 --> 02:04:34,133 a transaction to amend 5428 02:04:34,133 --> 02:04:36,533 a transaction to amend 5429 02:04:37,133 --> 02:04:37,133 the proposed fy 2027 to 32 5430 02:04:37,133 --> 02:04:38,133 the proposed fy 2027 to 32 5431 02:04:38,133 --> 02:04:38,133 capital improvements program. There 5432 02:04:38,133 --> 02:04:40,133 capital improvements program. There 5433 02:04:40,133 --> 02:04:40,133 is a total 5434 02:04:40,133 --> 02:04:41,133 is a total 5435 02:04:41,133 --> 02:04:41,133 increase of $19.23 million in year 5436 02:04:41,133 --> 02:04:43,133 increase of $19.23 million in year 5437 02:04:43,133 --> 02:04:43,133 one 5438 02:04:43,133 --> 02:04:45,133 one 5439 02:04:46,133 --> 02:04:46,133 which is fiscal year 2027 5440 02:04:46,133 --> 02:04:47,133 which is fiscal year 2027 5441 02:04:47,133 --> 02:04:47,133 across five programs. Four programs 5442 02:04:47,133 --> 02:04:49,133 across five programs. Four programs 5443 02:04:49,133 --> 02:04:49,133 are blue plains waste water 5444 02:04:49,133 --> 02:04:50,133 are blue plains waste water 5445 02:04:50,133 --> 02:04:50,133 treatment plants. And the revision 5446 02:04:50,133 --> 02:04:52,133 treatment plants. And the revision 5447 02:04:52,133 --> 02:04:52,133 is a result from 5448 02:04:52,133 --> 02:04:54,133 is a result from 5449 02:04:54,133 --> 02:04:54,133 us receiving updated expenditure schedules 5450 02:04:54,133 --> 02:04:55,133 us receiving updated expenditure schedules 5451 02:04:55,133 --> 02:04:55,133 from 5452 02:04:55,133 --> 02:04:57,133 from 5453 02:04:57,133 --> 02:04:57,133 dc water that pulled forward programmed 5454 02:04:57,133 --> 02:04:58,133 dc water that pulled forward programmed 5455 02:04:58,133 --> 02:04:58,133 expenses 5456 02:04:58,133 --> 02:05:00,133 expenses 5457 02:05:01,133 --> 02:05:01,133 and 5458 02:05:01,133 --> 02:05:03,133 and 5459 02:05:04,133 --> 02:05:04,133 this was a 5460 02:05:04,133 --> 02:05:06,133 this was a 5461 02:05:07,133 --> 02:05:07,133 28.64 5462 02:05:07,133 --> 02:05:09,133 28.64 5463 02:05:10,133 --> 02:05:10,133 million increase. 5464 02:05:10,133 --> 02:05:12,133 million increase. 5465 02:05:16,133 --> 02:05:16,133 based on actual 5466 02:05:16,133 --> 02:05:17,133 based on actual 5467 02:05:17,133 --> 02:05:17,133 year end costs versus budgeted costs 5468 02:05:17,133 --> 02:05:19,133 year end costs versus budgeted costs 5469 02:05:19,133 --> 02:05:19,133 that were presented which is earlier 5470 02:05:19,133 --> 02:05:22,133 that were presented which is earlier 5471 02:05:22,133 --> 02:05:22,133 on in the year. And this 5472 02:05:22,133 --> 02:05:24,133 on in the year. And this 5473 02:05:24,133 --> 02:05:24,133 resulted in the $9.41 million decrease. This 5474 02:05:24,133 --> 02:05:25,133 resulted in the $9.41 million decrease. This 5475 02:05:25,133 --> 02:05:25,133 change is 5476 02:05:25,133 --> 02:05:27,133 change is 5477 02:05:28,133 --> 02:05:28,133 within the fy 2027 recommended 5478 02:05:28,133 --> 02:05:29,133 within the fy 2027 recommended 5479 02:05:29,133 --> 02:05:29,133 rate revenue enhancement and it does 5480 02:05:29,133 --> 02:05:31,133 rate revenue enhancement and it does 5481 02:05:31,133 --> 02:05:31,133 not impact our 5482 02:05:31,133 --> 02:05:32,133 not impact our 5483 02:05:32,133 --> 02:05:32,133 metrics. I request the commissioners approve 5484 02:05:32,133 --> 02:05:34,133 metrics. I request the commissioners approve 5485 02:05:34,133 --> 02:05:34,133 this mid cycle update and I'm 5486 02:05:34,133 --> 02:05:37,133 this mid cycle update and I'm 5487 02:05:37,133 --> 02:05:37,133 available for any questions. 5488 02:05:37,133 --> 02:05:38,133 available for any questions. 5489 02:05:38,133 --> 02:05:38,133 >> 5490 02:05:38,133 --> 02:05:40,133 >> 5491 02:05:40,133 --> 02:05:40,133 thank you. Any 5492 02:05:40,133 --> 02:05:42,133 thank you. Any 5493 02:05:42,133 --> 02:05:42,133 questions? 5494 02:05:42,133 --> 02:05:43,133 questions? 5495 02:05:43,133 --> 02:05:43,133 >> hearing none, do I have 5496 02:05:43,133 --> 02:05:45,133 >> hearing none, do I have 5497 02:05:45,133 --> 02:05:45,133 a motion? 5498 02:05:45,133 --> 02:05:46,133 a motion? 5499 02:05:46,133 --> 02:05:46,133 >> mr. Chair, I hereby move 5500 02:05:46,133 --> 02:05:47,133 >> mr. Chair, I hereby move 5501 02:05:47,133 --> 02:05:47,133 that the commission 5502 02:05:47,133 --> 02:05:49,133 that the commission 5503 02:05:49,133 --> 02:05:49,133 approve for transmittal to the county executives 5504 02:05:49,133 --> 02:05:51,133 approve for transmittal to the county executives 5505 02:05:51,133 --> 02:05:51,133 of prince george's and montgomery 5506 02:05:51,133 --> 02:05:52,133 of prince george's and montgomery 5507 02:05:52,133 --> 02:05:52,133 counties the proposed 5508 02:05:52,133 --> 02:05:54,133 counties the proposed 5509 02:05:55,133 --> 02:05:55,133 mid cycle 5510 02:05:55,133 --> 02:05:57,133 mid cycle 5511 02:05:58,133 --> 02:05:58,133 amendments for fiscal years 2027 through 2032 5512 02:05:58,133 --> 02:06:01,133 amendments for fiscal years 2027 through 2032 5513 02:06:01,133 --> 02:06:01,133 capital improvements program as recommended 5514 02:06:01,133 --> 02:06:03,133 capital improvements program as recommended 5515 02:06:03,133 --> 02:06:03,133 by management. 5516 02:06:03,133 --> 02:06:04,133 by management. 5517 02:06:04,133 --> 02:06:04,133 >> thank you, vice 5518 02:06:04,133 --> 02:06:06,133 >> thank you, vice 5519 02:06:06,133 --> 02:06:06,133 chair powell. Second? 5520 02:06:06,133 --> 02:06:07,133 chair powell. Second? 5521 02:06:07,133 --> 02:06:07,133 >> I second. >> 5522 02:06:07,133 --> 02:06:08,133 >> I second. >> 5523 02:06:08,133 --> 02:06:08,133 any discussion? Hearing none, all 5524 02:06:08,133 --> 02:06:10,133 any discussion? Hearing none, all 5525 02:06:10,133 --> 02:06:10,133 those in favor signify by 5526 02:06:10,133 --> 02:06:12,133 those in favor signify by 5527 02:06:12,133 --> 02:06:12,133 saying aye. Any nays or abstentions? Hearing 5528 02:06:12,133 --> 02:06:13,133 saying aye. Any nays or abstentions? Hearing 5529 02:06:13,133 --> 02:06:13,133 none 5530 02:06:13,133 --> 02:06:14,133 none 5531 02:06:14,133 --> 02:06:14,133 the motion carries unanimously by 5532 02:06:14,133 --> 02:06:16,133 the motion carries unanimously by 5533 02:06:16,133 --> 02:06:16,133 a vote 5534 02:06:16,133 --> 02:06:18,133 a vote 5535 02:06:19,133 --> 02:06:19,133 of 6-0. The transmittal of the amendments 5536 02:06:19,133 --> 02:06:22,133 of 6-0. The transmittal of the amendments 5537 02:06:22,133 --> 02:06:22,133 is approved. Mr. Musara you may 5538 02:06:22,133 --> 02:06:25,133 is approved. Mr. Musara you may 5539 02:06:25,133 --> 02:06:25,133 proceed to fiscal year 2027 5540 02:06:25,133 --> 02:06:27,133 proceed to fiscal year 2027 5541 02:06:27,133 --> 02:06:27,133 operating and capital budget for transmittal to 5542 02:06:27,133 --> 02:06:28,133 operating and capital budget for transmittal to 5543 02:06:28,133 --> 02:06:28,133 the counties. 5544 02:06:28,133 --> 02:06:29,133 the counties. 5545 02:06:29,133 --> 02:06:29,133 >> next 5546 02:06:29,133 --> 02:06:31,133 >> next 5547 02:06:31,133 --> 02:06:31,133 we are requesting approval to 5548 02:06:31,133 --> 02:06:33,133 we are requesting approval to 5549 02:06:33,133 --> 02:06:33,133 transmit the fy 2027 proposed budget 5550 02:06:33,133 --> 02:06:36,133 transmit the fy 2027 proposed budget 5551 02:06:37,133 --> 02:06:37,133 to the montgomery and prince george's county 5552 02:06:37,133 --> 02:06:38,133 to the montgomery and prince george's county 5553 02:06:38,133 --> 02:06:38,133 executives. The 5554 02:06:38,133 --> 02:06:40,133 executives. The 5555 02:06:40,133 --> 02:06:40,133 budget consists of $1.97 billion and 5556 02:06:40,133 --> 02:06:43,133 budget consists of $1.97 billion and 5557 02:06:43,133 --> 02:06:43,133 is supported by an overall 5558 02:06:43,133 --> 02:06:45,133 is supported by an overall 5559 02:06:45,133 --> 02:06:45,133 6% revenue enhancement comprised of 5560 02:06:45,133 --> 02:06:46,133 6% revenue enhancement comprised of 5561 02:06:46,133 --> 02:06:46,133 a 5% average 5562 02:06:46,133 --> 02:06:48,133 a 5% average 5563 02:06:49,133 --> 02:06:49,133 water and sewer 5564 02:06:49,133 --> 02:06:51,133 water and sewer 5565 02:06:52,133 --> 02:06:52,133 volume metric and fixed fee rate supplemented 5566 02:06:52,133 --> 02:06:53,133 volume metric and fixed fee rate supplemented 5567 02:06:53,133 --> 02:06:53,133 by 5568 02:06:53,133 --> 02:06:54,133 by 5569 02:06:54,133 --> 02:06:54,133 1% in one time revenue from interest 5570 02:06:54,133 --> 02:06:55,133 1% in one time revenue from interest 5571 02:06:55,133 --> 02:06:55,133 income and the 5572 02:06:55,133 --> 02:06:57,133 income and the 5573 02:06:57,133 --> 02:06:57,133 temporary rate stabilization fund. The 5574 02:06:57,133 --> 02:06:58,133 temporary rate stabilization fund. The 5575 02:06:58,133 --> 02:06:58,133 rate increase 5576 02:06:58,133 --> 02:07:00,133 rate increase 5577 02:07:01,133 --> 02:07:01,133 will add approximately $4.92 5578 02:07:01,133 --> 02:07:03,133 will add approximately $4.92 5579 02:07:04,133 --> 02:07:04,133 per month. $14.75 5580 02:07:04,133 --> 02:07:06,133 per month. $14.75 5581 02:07:06,133 --> 02:07:06,133 per quarter. Or $59 per year to the 5582 02:07:06,133 --> 02:07:07,133 per quarter. Or $59 per year to the 5583 02:07:07,133 --> 02:07:07,133 bill 5584 02:07:07,133 --> 02:07:09,133 bill 5585 02:07:10,133 --> 02:07:10,133 of a customer using 5586 02:07:10,133 --> 02:07:11,133 of a customer using 5587 02:07:11,133 --> 02:07:11,133 145-gallons per day. The operating 5588 02:07:11,133 --> 02:07:13,133 145-gallons per day. The operating 5589 02:07:13,133 --> 02:07:13,133 budget of $1.2 billion 5590 02:07:13,133 --> 02:07:15,133 budget of $1.2 billion 5591 02:07:16,133 --> 02:07:16,133 is an increase of 63.5 million 5592 02:07:16,133 --> 02:07:19,133 is an increase of 63.5 million 5593 02:07:19,133 --> 02:07:19,133 over fy 2026. And the capital budget 5594 02:07:19,133 --> 02:07:22,133 over fy 2026. And the capital budget 5595 02:07:22,133 --> 02:07:22,133 is $770 million 5596 02:07:22,133 --> 02:07:24,133 is $770 million 5597 02:07:25,133 --> 02:07:25,133 an increase of $73.4 million over 5598 02:07:25,133 --> 02:07:26,133 an increase of $73.4 million over 5599 02:07:26,133 --> 02:07:26,133 fy 5600 02:07:26,133 --> 02:07:27,133 fy 5601 02:07:27,133 --> 02:07:27,133 2026. One note for the commissioners is 5602 02:07:27,133 --> 02:07:28,133 2026. One note for the commissioners is 5603 02:07:28,133 --> 02:07:28,133 we 5604 02:07:28,133 --> 02:07:30,133 we 5605 02:07:30,133 --> 02:07:30,133 received updated projections related 5606 02:07:30,133 --> 02:07:31,133 received updated projections related 5607 02:07:31,133 --> 02:07:31,133 to 5608 02:07:31,133 --> 02:07:33,133 to 5609 02:07:33,133 --> 02:07:33,133 the commission share of waste water treatment 5610 02:07:33,133 --> 02:07:34,133 the commission share of waste water treatment 5611 02:07:34,133 --> 02:07:34,133 costs 5612 02:07:34,133 --> 02:07:36,133 costs 5613 02:07:36,133 --> 02:07:36,133 for regional sewage disposal at blue 5614 02:07:36,133 --> 02:07:37,133 for regional sewage disposal at blue 5615 02:07:37,133 --> 02:07:37,133 plains and this 5616 02:07:37,133 --> 02:07:39,133 plains and this 5617 02:07:39,133 --> 02:07:39,133 went up by $2.2 million and we're 5618 02:07:39,133 --> 02:07:40,133 went up by $2.2 million and we're 5619 02:07:40,133 --> 02:07:40,133 going 5620 02:07:40,133 --> 02:07:42,133 going 5621 02:07:42,133 --> 02:07:42,133 to absorb that amount in the existing 5622 02:07:42,133 --> 02:07:43,133 to absorb that amount in the existing 5623 02:07:43,133 --> 02:07:43,133 budget. With that I 5624 02:07:43,133 --> 02:07:45,533 budget. With that I 5625 02:07:46,133 --> 02:07:46,133 ask for your approval to transmit 5626 02:07:46,133 --> 02:07:47,133 ask for your approval to transmit 5627 02:07:47,133 --> 02:07:47,133 the 5628 02:07:47,133 --> 02:07:48,133 the 5629 02:07:48,133 --> 02:07:48,133 fy 2027 proposed budget and I'm available 5630 02:07:48,133 --> 02:07:49,133 fy 2027 proposed budget and I'm available 5631 02:07:49,133 --> 02:07:49,133 for any 5632 02:07:49,133 --> 02:07:51,133 for any 5633 02:07:52,133 --> 02:07:52,133 questions. 5634 02:07:52,133 --> 02:07:53,133 questions. 5635 02:07:53,133 --> 02:07:53,133 >> thank you, 5636 02:07:53,133 --> 02:07:55,133 >> thank you, 5637 02:07:55,133 --> 02:07:55,133 chief financial officer munetsi 5638 02:07:55,133 --> 02:07:57,133 chief financial officer munetsi 5639 02:07:57,133 --> 02:07:57,133 musara. I want to comment for you 5640 02:07:57,133 --> 02:07:58,133 musara. I want to comment for you 5641 02:07:58,133 --> 02:07:58,133 and the entire team, 5642 02:07:58,133 --> 02:08:00,533 and the entire team, 5643 02:08:01,133 --> 02:08:01,133 your hard work and diligence do 5644 02:08:01,133 --> 02:08:04,133 your hard work and diligence do 5645 02:08:04,133 --> 02:08:04,133 keep our rates as low as possible. And 5646 02:08:04,133 --> 02:08:07,133 keep our rates as low as possible. And 5647 02:08:07,133 --> 02:08:07,133 the impact of $4.92 5648 02:08:07,133 --> 02:08:09,133 the impact of $4.92 5649 02:08:09,133 --> 02:08:09,133 per month I know that was the target 5650 02:08:09,133 --> 02:08:10,133 per month I know that was the target 5651 02:08:10,133 --> 02:08:10,133 --or that 5652 02:08:10,133 --> 02:08:12,133 --or that 5653 02:08:13,133 --> 02:08:13,133 was an intentional goal. So I 5654 02:08:13,133 --> 02:08:16,133 was an intentional goal. So I 5655 02:08:16,133 --> 02:08:16,133 think that's 5656 02:08:16,133 --> 02:08:18,133 think that's 5657 02:08:19,133 --> 02:08:19,133 a very reasonable reflection of the great 5658 02:08:19,133 --> 02:08:22,133 a very reasonable reflection of the great 5659 02:08:22,133 --> 02:08:22,133 work you've 5660 02:08:22,133 --> 02:08:24,133 work you've 5661 02:08:24,133 --> 02:08:24,133 done. Any other questions? Do I have a 5662 02:08:24,133 --> 02:08:25,133 done. Any other questions? Do I have a 5663 02:08:25,133 --> 02:08:25,133 motion? 5664 02:08:25,133 --> 02:08:26,133 motion? 5665 02:08:26,133 --> 02:08:26,133 >> mr. Chair, I 5666 02:08:26,133 --> 02:08:27,133 >> mr. Chair, I 5667 02:08:27,133 --> 02:08:27,133 move that the commission approval 5668 02:08:27,133 --> 02:08:28,133 move that the commission approval 5669 02:08:28,133 --> 02:08:28,133 for transmittal to the 5670 02:08:28,133 --> 02:08:30,533 for transmittal to the 5671 02:08:31,133 --> 02:08:31,133 county executives of prince george's and 5672 02:08:31,133 --> 02:08:34,133 county executives of prince george's and 5673 02:08:34,133 --> 02:08:34,133 montgomery counties wssc's water proposed fiscal 5674 02:08:34,133 --> 02:08:36,133 montgomery counties wssc's water proposed fiscal 5675 02:08:36,133 --> 02:08:36,133 year 2027 operating and capital budget 5676 02:08:36,133 --> 02:08:37,133 year 2027 operating and capital budget 5677 02:08:37,133 --> 02:08:37,133 as recommended by 5678 02:08:37,133 --> 02:08:39,133 as recommended by 5679 02:08:40,133 --> 02:08:40,133 management. 5680 02:08:40,133 --> 02:08:41,133 management. 5681 02:08:41,133 --> 02:08:41,133 >> thank you, 5682 02:08:41,133 --> 02:08:42,133 >> thank you, 5683 02:08:42,133 --> 02:08:42,133 commissioner seltzer. Is there a second? 5684 02:08:42,133 --> 02:08:43,133 commissioner seltzer. Is there a second? 5685 02:08:43,133 --> 02:08:43,133 >> 5686 02:08:43,133 --> 02:08:44,133 >> 5687 02:08:44,133 --> 02:08:44,133 ask I second. 5688 02:08:44,133 --> 02:08:45,133 ask I second. 5689 02:08:45,133 --> 02:08:45,133 >> thank 5690 02:08:45,133 --> 02:08:46,133 >> thank 5691 02:08:46,133 --> 02:08:46,133 you, commissioner speed-bost. Any 5692 02:08:46,133 --> 02:08:47,133 you, commissioner speed-bost. Any 5693 02:08:47,133 --> 02:08:47,133 discussion? All those in favor 5694 02:08:47,133 --> 02:08:48,133 discussion? All those in favor 5695 02:08:48,133 --> 02:08:48,133 signify by saying aye. Aye. Any nays 5696 02:08:48,133 --> 02:08:51,133 signify by saying aye. Aye. Any nays 5697 02:08:51,133 --> 02:08:51,133 or abstentions? Hearing none the motion 5698 02:08:51,133 --> 02:08:52,133 or abstentions? Hearing none the motion 5699 02:08:52,133 --> 02:08:52,133 carries unanimously by a 5700 02:08:52,133 --> 02:08:54,533 carries unanimously by a 5701 02:08:55,133 --> 02:08:55,133 vote of 6-0 and the transmittal of 5702 02:08:55,133 --> 02:08:58,133 vote of 6-0 and the transmittal of 5703 02:08:58,133 --> 02:08:58,133 the proposed fiscal year 2027 operating 5704 02:08:58,133 --> 02:08:59,133 the proposed fiscal year 2027 operating 5705 02:08:59,133 --> 02:08:59,133 and capital 5706 02:08:59,133 --> 02:09:01,133 and capital 5707 02:09:01,133 --> 02:09:01,133 budgets is approved. Mr. Musara, you 5708 02:09:01,133 --> 02:09:03,133 budgets is approved. Mr. Musara, you 5709 02:09:03,133 --> 02:09:03,133 may now proceed to the front foot 5710 02:09:03,133 --> 02:09:04,133 may now proceed to the front foot 5711 02:09:04,133 --> 02:09:04,133 benefit charge appeals 5712 02:09:04,133 --> 02:09:06,133 benefit charge appeals 5713 02:09:07,133 --> 02:09:07,133 hearing date and hearing officer 5714 02:09:07,133 --> 02:09:09,133 hearing date and hearing officer 5715 02:09:09,133 --> 02:09:09,133 selections. 5716 02:09:09,133 --> 02:09:10,133 selections. 5717 02:09:10,133 --> 02:09:10,133 >> thank you, chair smith. In 5718 02:09:10,133 --> 02:09:11,133 >> thank you, chair smith. In 5719 02:09:11,133 --> 02:09:11,133 early 5720 02:09:11,133 --> 02:09:13,133 early 5721 02:09:13,133 --> 02:09:13,133 spring customers will receive notification 5722 02:09:13,133 --> 02:09:14,133 spring customers will receive notification 5723 02:09:14,133 --> 02:09:14,133 of 5724 02:09:14,133 --> 02:09:15,133 of 5725 02:09:15,133 --> 02:09:15,133 front foot benefit assessments based on 5726 02:09:15,133 --> 02:09:16,133 front foot benefit assessments based on 5727 02:09:16,133 --> 02:09:16,133 last calendar 5728 02:09:16,133 --> 02:09:17,133 last calendar 5729 02:09:17,133 --> 02:09:17,133 year's activity and this will include 5730 02:09:17,133 --> 02:09:19,133 year's activity and this will include 5731 02:09:19,133 --> 02:09:19,133 a date and time 5732 02:09:19,133 --> 02:09:21,533 a date and time 5733 02:09:22,133 --> 02:09:22,133 for an assessment appeal hearing with 5734 02:09:22,133 --> 02:09:23,133 for an assessment appeal hearing with 5735 02:09:23,133 --> 02:09:23,133 the 5736 02:09:23,133 --> 02:09:25,133 the 5737 02:09:25,133 --> 02:09:25,133 wssc water commissioner if they have 5738 02:09:25,133 --> 02:09:26,133 wssc water commissioner if they have 5739 02:09:26,133 --> 02:09:26,133 any concerns that 5740 02:09:26,133 --> 02:09:28,133 any concerns that 5741 02:09:28,133 --> 02:09:28,133 remain from their followup with the 5742 02:09:28,133 --> 02:09:30,133 remain from their followup with the 5743 02:09:30,133 --> 02:09:30,133 property assessments team. We are 5744 02:09:30,133 --> 02:09:31,133 property assessments team. We are 5745 02:09:31,133 --> 02:09:31,133 requesting 5746 02:09:31,133 --> 02:09:33,133 requesting 5747 02:09:34,133 --> 02:09:34,133 the commission set thursday, may 5748 02:09:34,133 --> 02:09:37,133 the commission set thursday, may 5749 02:09:37,133 --> 02:09:37,133 21st, 2026 at 3:30 p.m. As the date 5750 02:09:37,133 --> 02:09:40,133 21st, 2026 at 3:30 p.m. As the date 5751 02:09:40,133 --> 02:09:40,133 and time for the 2026 front 5752 02:09:40,133 --> 02:09:42,133 and time for the 2026 front 5753 02:09:42,133 --> 02:09:42,133 foot benefit assessment appeal hearing. And 5754 02:09:42,133 --> 02:09:43,133 foot benefit assessment appeal hearing. And 5755 02:09:43,133 --> 02:09:43,133 that one commissioner be selected 5756 02:09:43,133 --> 02:09:44,133 that one commissioner be selected 5757 02:09:44,133 --> 02:09:44,133 to 5758 02:09:44,133 --> 02:09:45,133 to 5759 02:09:45,133 --> 02:09:45,133 serve as the hearing officer. And 5760 02:09:45,133 --> 02:09:46,133 serve as the hearing officer. And 5761 02:09:46,133 --> 02:09:46,133 that the 5762 02:09:46,133 --> 02:09:48,133 that the 5763 02:09:49,133 --> 02:09:49,133 hearing be conducted via teams. I'm available 5764 02:09:49,133 --> 02:09:50,133 hearing be conducted via teams. I'm available 5765 02:09:50,133 --> 02:09:50,133 for 5766 02:09:50,133 --> 02:09:52,133 for 5767 02:09:52,133 --> 02:09:52,133 any questions and thank you. 5768 02:09:52,133 --> 02:09:53,133 any questions and thank you. 5769 02:09:53,133 --> 02:09:53,133 >> thank 5770 02:09:53,133 --> 02:09:55,133 >> thank 5771 02:09:55,133 --> 02:09:55,133 you, sir. Any questions? Hearing none, 5772 02:09:55,133 --> 02:09:56,133 you, sir. Any questions? Hearing none, 5773 02:09:56,133 --> 02:09:56,133 do I 5774 02:09:56,133 --> 02:09:58,133 do I 5775 02:09:58,133 --> 02:09:58,133 have a motion? 5776 02:09:58,133 --> 02:09:59,133 have a motion? 5777 02:09:59,133 --> 02:09:59,133 >> 5778 02:09:59,133 --> 02:10:00,133 >> 5779 02:10:00,133 --> 02:10:00,133 mr. Chair, I hereby move that the 5780 02:10:00,133 --> 02:10:01,133 mr. Chair, I hereby move that the 5781 02:10:01,133 --> 02:10:01,133 commission set 5782 02:10:01,133 --> 02:10:03,133 commission set 5783 02:10:04,133 --> 02:10:04,133 the 2026 front foot benefit assessment appeal 5784 02:10:04,133 --> 02:10:07,133 the 2026 front foot benefit assessment appeal 5785 02:10:07,133 --> 02:10:07,133 hearing on thursday, may 5786 02:10:07,133 --> 02:10:09,533 hearing on thursday, may 5787 02:10:10,133 --> 02:10:10,133 21st , 2026 at 3:30 5788 02:10:10,133 --> 02:10:12,133 21st , 2026 at 3:30 5789 02:10:13,133 --> 02:10:13,133 p.m. Conducted virtually via 5790 02:10:13,133 --> 02:10:16,133 p.m. Conducted virtually via 5791 02:10:16,133 --> 02:10:16,133 teams platform with 5792 02:10:16,133 --> 02:10:18,133 teams platform with 5793 02:10:18,133 --> 02:10:18,133 commissioner seltzer serving as hearing 5794 02:10:18,133 --> 02:10:19,133 commissioner seltzer serving as hearing 5795 02:10:19,133 --> 02:10:19,133 officer. 5796 02:10:19,133 --> 02:10:20,133 officer. 5797 02:10:20,133 --> 02:10:20,133 >> thank you. Is there a 5798 02:10:20,133 --> 02:10:22,133 >> thank you. Is there a 5799 02:10:22,133 --> 02:10:22,133 second? 5800 02:10:22,133 --> 02:10:23,133 second? 5801 02:10:23,133 --> 02:10:23,133 >> 5802 02:10:23,133 --> 02:10:25,133 >> 5803 02:10:25,133 --> 02:10:25,133 second. 5804 02:10:25,133 --> 02:10:26,133 second. 5805 02:10:26,133 --> 02:10:26,133 >> thank you, commissioner espy-williams. All those 5806 02:10:26,133 --> 02:10:29,133 >> thank you, commissioner espy-williams. All those 5807 02:10:29,133 --> 02:10:29,133 in favor signify 5808 02:10:29,133 --> 02:10:31,133 in favor signify 5809 02:10:32,133 --> 02:10:32,133 by saying aye. Aye. Any nays 5810 02:10:32,133 --> 02:10:34,133 by saying aye. Aye. Any nays 5811 02:10:34,133 --> 02:10:34,133 or abstentions? Hearing none the motion 5812 02:10:34,133 --> 02:10:35,133 or abstentions? Hearing none the motion 5813 02:10:35,133 --> 02:10:35,133 carries unanimously. The hearing 5814 02:10:35,133 --> 02:10:37,533 carries unanimously. The hearing 5815 02:10:38,133 --> 02:10:38,133 date and hearing officer are 5816 02:10:38,133 --> 02:10:39,133 date and hearing officer are 5817 02:10:39,133 --> 02:10:39,133 approved. Thank you, commissioner 5818 02:10:39,133 --> 02:10:41,133 approved. Thank you, commissioner 5819 02:10:41,133 --> 02:10:41,133 seltzer for serving 5820 02:10:41,133 --> 02:10:42,133 seltzer for serving 5821 02:10:42,133 --> 02:10:42,133 adds hearing officer. Mr. Musara, 5822 02:10:42,133 --> 02:10:44,133 adds hearing officer. Mr. Musara, 5823 02:10:44,133 --> 02:10:44,133 you may proceed to your 5824 02:10:44,133 --> 02:10:46,133 you may proceed to your 5825 02:10:46,133 --> 02:10:46,133 final item. The financial report for 5826 02:10:46,133 --> 02:10:49,733 final item. The financial report for 5827 02:10:50,133 --> 02:10:50,133 q 2 fy 2026. 5828 02:10:50,133 --> 02:10:51,133 q 2 fy 2026. 5829 02:10:51,133 --> 02:10:51,133 >> thank you, 5830 02:10:51,133 --> 02:10:52,133 >> thank you, 5831 02:10:52,133 --> 02:10:52,133 chair smith. Providing our informational update 5832 02:10:52,133 --> 02:10:55,733 chair smith. Providing our informational update 5833 02:10:56,133 --> 02:10:56,133 for the 5834 02:10:56,133 --> 02:10:58,133 for the 5835 02:10:59,133 --> 02:10:59,133 q2 5836 02:10:59,133 --> 02:11:01,133 q2 5837 02:11:02,133 --> 02:11:02,133 financial status report. For q2 5838 02:11:02,133 --> 02:11:04,133 financial status report. For q2 5839 02:11:04,133 --> 02:11:04,133 fy2026 we had a targeted 50% spend 5840 02:11:04,133 --> 02:11:05,133 fy2026 we had a targeted 50% spend 5841 02:11:05,133 --> 02:11:05,133 which are represented by 5842 02:11:05,133 --> 02:11:07,533 which are represented by 5843 02:11:08,133 --> 02:11:08,133 the 5844 02:11:08,133 --> 02:11:10,133 the 5845 02:11:10,133 --> 02:11:10,133 green bars. And for capital actual 5846 02:11:10,133 --> 02:11:11,133 green bars. And for capital actual 5847 02:11:11,133 --> 02:11:11,133 spend 5848 02:11:11,133 --> 02:11:13,133 spend 5849 02:11:13,133 --> 02:11:13,133 is 34% and for operating it's at 44% 5850 02:11:13,133 --> 02:11:15,133 is 34% and for operating it's at 44% 5851 02:11:15,133 --> 02:11:15,133 shown by the blue bars. I just want 5852 02:11:15,133 --> 02:11:17,133 shown by the blue bars. I just want 5853 02:11:17,133 --> 02:11:17,133 to provide a clarification 5854 02:11:17,133 --> 02:11:19,533 to provide a clarification 5855 02:11:20,133 --> 02:11:20,133 as it relates to the capital 5856 02:11:20,133 --> 02:11:22,133 as it relates to the capital 5857 02:11:22,133 --> 02:11:22,133 budget. In these numbers here I'm 5858 02:11:22,133 --> 02:11:23,133 budget. In these numbers here I'm 5859 02:11:23,133 --> 02:11:23,133 simply presenting 5860 02:11:23,133 --> 02:11:25,133 simply presenting 5861 02:11:25,133 --> 02:11:25,133 the high level aggregate information 5862 02:11:25,133 --> 02:11:26,133 the high level aggregate information 5863 02:11:26,133 --> 02:11:26,133 on the capital budget 5864 02:11:26,133 --> 02:11:27,133 on the capital budget 5865 02:11:27,133 --> 02:11:27,133 and details on the program activity 5866 02:11:27,133 --> 02:11:29,133 and details on the program activity 5867 02:11:29,133 --> 02:11:29,133 and 5868 02:11:29,133 --> 02:11:31,133 and 5869 02:11:31,133 --> 02:11:31,133 the break out of its various categories 5870 02:11:31,133 --> 02:11:34,133 the break out of its various categories 5871 02:11:34,133 --> 02:11:34,133 including wssc water control projects 5872 02:11:34,133 --> 02:11:35,133 including wssc water control projects 5873 02:11:35,133 --> 02:11:35,133 versus 5874 02:11:35,133 --> 02:11:36,133 versus 5875 02:11:36,133 --> 02:11:36,133 projects driven by other parties will 5876 02:11:36,133 --> 02:11:38,133 projects driven by other parties will 5877 02:11:38,133 --> 02:11:38,133 be discussed 5878 02:11:38,133 --> 02:11:40,133 be discussed 5879 02:11:40,133 --> 02:11:40,133 in the quarterly capital report that 5880 02:11:40,133 --> 02:11:41,133 in the quarterly capital report that 5881 02:11:41,133 --> 02:11:41,133 is 5882 02:11:41,133 --> 02:11:42,133 is 5883 02:11:42,133 --> 02:11:42,133 being presented by our chief engineer later 5884 02:11:42,133 --> 02:11:44,133 being presented by our chief engineer later 5885 02:11:44,133 --> 02:11:44,133 in 5886 02:11:44,133 --> 02:11:46,133 in 5887 02:11:46,133 --> 02:11:46,133 today's commission meeting. In the 5888 02:11:46,133 --> 02:11:48,133 today's commission meeting. In the 5889 02:11:48,133 --> 02:11:48,133 operating budget, tracking the budget 5890 02:11:48,133 --> 02:11:50,133 operating budget, tracking the budget 5891 02:11:50,133 --> 02:11:50,133 versus actual 5892 02:11:50,133 --> 02:11:52,133 versus actual 5893 02:11:52,133 --> 02:11:52,133 by major expense category, we see 5894 02:11:52,133 --> 02:11:55,133 by major expense category, we see 5895 02:11:55,133 --> 02:11:55,133 that salaries and wages, heat, light 5896 02:11:55,133 --> 02:11:57,133 that salaries and wages, heat, light 5897 02:11:57,133 --> 02:11:57,133 and power. Regional sewage disposal 5898 02:11:57,133 --> 02:11:59,133 and power. Regional sewage disposal 5899 02:11:59,133 --> 02:11:59,133 and debt service are within 5900 02:11:59,133 --> 02:12:00,133 and debt service are within 5901 02:12:00,133 --> 02:12:00,133 the expected range. The activity and 5902 02:12:00,133 --> 02:12:02,133 the expected range. The activity and 5903 02:12:02,133 --> 02:12:02,133 the 5904 02:12:02,133 --> 02:12:03,133 the 5905 02:12:03,133 --> 02:12:03,133 all other category is lagging but 5906 02:12:03,133 --> 02:12:05,133 all other category is lagging but 5907 02:12:05,133 --> 02:12:05,133 we expect this to pick up as 5908 02:12:05,133 --> 02:12:08,133 we expect this to pick up as 5909 02:12:08,133 --> 02:12:08,133 the fiscal year progresses. Here 5910 02:12:08,133 --> 02:12:10,133 the fiscal year progresses. Here 5911 02:12:10,133 --> 02:12:10,133 we present the dollar comparison by 5912 02:12:10,133 --> 02:12:13,733 we present the dollar comparison by 5913 02:12:14,133 --> 02:12:14,133 major expense category for both 5914 02:12:14,133 --> 02:12:17,133 major expense category for both 5915 02:12:17,133 --> 02:12:17,133 operating and capital. Q2 5916 02:12:17,133 --> 02:12:19,533 operating and capital. Q2 5917 02:12:20,133 --> 02:12:20,133 25 compared to 26. Operating 5918 02:12:20,133 --> 02:12:22,133 25 compared to 26. Operating 5919 02:12:23,133 --> 02:12:23,133 gross expenses 5920 02:12:23,133 --> 02:12:25,133 gross expenses 5921 02:12:26,133 --> 02:12:26,133 at $501 million. And again we 5922 02:12:26,133 --> 02:12:29,133 at $501 million. And again we 5923 02:12:29,133 --> 02:12:29,133 expect to see an uptick in 5924 02:12:29,133 --> 02:12:30,133 expect to see an uptick in 5925 02:12:30,133 --> 02:12:30,133 expenditure activity and all other 5926 02:12:30,133 --> 02:12:31,133 expenditure activity and all other 5927 02:12:31,133 --> 02:12:31,133 categories for operating and capital, 5928 02:12:31,133 --> 02:12:32,133 categories for operating and capital, 5929 02:12:32,133 --> 02:12:32,133 as well as 5930 02:12:32,133 --> 02:12:34,133 as well as 5931 02:12:34,133 --> 02:12:34,133 contract work and consulting engineers 5932 02:12:34,133 --> 02:12:35,133 contract work and consulting engineers 5933 02:12:35,133 --> 02:12:35,133 in the 5934 02:12:35,133 --> 02:12:37,133 in the 5935 02:12:38,133 --> 02:12:38,133 capital budget over the next 5936 02:12:38,133 --> 02:12:40,133 capital budget over the next 5937 02:12:40,133 --> 02:12:40,133 two quarters. The monthly revenues 5938 02:12:40,133 --> 02:12:41,133 two quarters. The monthly revenues 5939 02:12:41,133 --> 02:12:41,133 from q2 5940 02:12:41,133 --> 02:12:43,133 from q2 5941 02:12:43,133 --> 02:12:43,133 are tracking along with the budget. The 5942 02:12:43,133 --> 02:12:44,133 are tracking along with the budget. The 5943 02:12:44,133 --> 02:12:44,133 december 5944 02:12:44,133 --> 02:12:45,133 december 5945 02:12:45,133 --> 02:12:45,133 revenues were strong and the concern 5946 02:12:45,133 --> 02:12:47,133 revenues were strong and the concern 5947 02:12:47,133 --> 02:12:47,133 we had from revenue 5948 02:12:47,133 --> 02:12:49,133 we had from revenue 5949 02:12:49,133 --> 02:12:49,133 collections coming out of october 5950 02:12:49,133 --> 02:12:50,133 collections coming out of october 5951 02:12:50,133 --> 02:12:50,133 government shutdown has become 5952 02:12:50,133 --> 02:12:52,133 government shutdown has become 5953 02:12:52,133 --> 02:12:52,133 less of an issue as we are slightly 5954 02:12:52,133 --> 02:12:53,133 less of an issue as we are slightly 5955 02:12:53,133 --> 02:12:53,133 behind our 5956 02:12:53,133 --> 02:12:55,133 behind our 5957 02:12:56,133 --> 02:12:56,133 linear trend 5958 02:12:56,133 --> 02:12:58,133 linear trend 5959 02:12:58,133 --> 02:12:58,133 right now. Just for reference, revenues collected 5960 02:12:58,133 --> 02:12:59,133 right now. Just for reference, revenues collected 5961 02:12:59,133 --> 02:12:59,133 in 5962 02:12:59,133 --> 02:13:01,133 in 5963 02:13:02,133 --> 02:13:02,133 november related to october were $70.5 5964 02:13:02,133 --> 02:13:05,133 november related to october were $70.5 5965 02:13:05,133 --> 02:13:05,133 million. And revenues 5966 02:13:05,133 --> 02:13:07,133 million. And revenues 5967 02:13:07,133 --> 02:13:07,133 collected in december were $88.5 million. Which 5968 02:13:07,133 --> 02:13:08,133 collected in december were $88.5 million. Which 5969 02:13:08,133 --> 02:13:08,133 is 5970 02:13:08,133 --> 02:13:10,133 is 5971 02:13:11,133 --> 02:13:11,133 about the linear trend we expect 5972 02:13:11,133 --> 02:13:14,133 about the linear trend we expect 5973 02:13:14,133 --> 02:13:14,133 for revenues. Q2 operating 5974 02:13:14,133 --> 02:13:16,133 for revenues. Q2 operating 5975 02:13:16,133 --> 02:13:16,133 expenses are trending under the linear 5976 02:13:16,133 --> 02:13:19,133 expenses are trending under the linear 5977 02:13:19,133 --> 02:13:19,133 target and as noted earlier, in the presentation 5978 02:13:19,133 --> 02:13:20,133 target and as noted earlier, in the presentation 5979 02:13:20,133 --> 02:13:20,133 we are 5980 02:13:20,133 --> 02:13:22,133 we are 5981 02:13:22,133 --> 02:13:22,133 at 44%. Versus the targeted 50%. So 5982 02:13:22,133 --> 02:13:23,133 at 44%. Versus the targeted 50%. So 5983 02:13:23,133 --> 02:13:23,133 activity 5984 02:13:23,133 --> 02:13:25,133 activity 5985 02:13:25,133 --> 02:13:25,133 is expected to pick up other the remainder 5986 02:13:25,133 --> 02:13:28,133 is expected to pick up other the remainder 5987 02:13:28,133 --> 02:13:28,133 of the fiscal year. This last slide 5988 02:13:28,133 --> 02:13:32,133 of the fiscal year. This last slide 5989 02:13:32,133 --> 02:13:32,133 is the updated five year trend for 5990 02:13:32,133 --> 02:13:33,133 is the updated five year trend for 5991 02:13:33,133 --> 02:13:33,133 operating and capital budgets. And 5992 02:13:33,133 --> 02:13:35,133 operating and capital budgets. And 5993 02:13:35,133 --> 02:13:35,133 as mentioned we are 5994 02:13:35,133 --> 02:13:37,533 as mentioned we are 5995 02:13:38,133 --> 02:13:38,133 in range for operating but 5996 02:13:38,133 --> 02:13:41,133 in range for operating but 5997 02:13:41,133 --> 02:13:41,133 the capital budget will be 5998 02:13:41,133 --> 02:13:43,133 the capital budget will be 5999 02:13:43,133 --> 02:13:43,133 provided by the chief engineer. With 6000 02:13:43,133 --> 02:13:44,133 provided by the chief engineer. With 6001 02:13:44,133 --> 02:13:44,133 that I'm available for 6002 02:13:44,133 --> 02:13:46,133 that I'm available for 6003 02:13:46,133 --> 02:13:46,133 any questions. 6004 02:13:46,133 --> 02:13:47,133 any questions. 6005 02:13:47,133 --> 02:13:47,133 >> thank you, chief 6006 02:13:47,133 --> 02:13:48,133 >> thank you, chief 6007 02:13:48,133 --> 02:13:48,133 engineer. Sorry, thank 6008 02:13:48,133 --> 02:13:50,133 engineer. Sorry, thank 6009 02:13:50,133 --> 02:13:50,133 you chief financial officer. Any 6010 02:13:50,133 --> 02:13:53,133 you chief financial officer. Any 6011 02:13:53,133 --> 02:13:53,133 questions 6012 02:13:53,133 --> 02:13:54,133 questions 6013 02:13:54,133 --> 02:13:54,133 from the commission? Hearing none, 6014 02:13:54,133 --> 02:13:56,133 from the commission? Hearing none, 6015 02:13:56,133 --> 02:13:56,133 thank you, mr. Musara. 6016 02:13:56,133 --> 02:13:57,133 thank you, mr. Musara. 6017 02:13:57,133 --> 02:13:57,133 >> thank 6018 02:13:57,133 --> 02:13:59,133 >> thank 6019 02:13:59,133 --> 02:13:59,133 you. 6020 02:13:59,133 --> 02:14:00,133 you. 6021 02:14:00,133 --> 02:14:00,133 >> we'll now 6022 02:14:00,133 --> 02:14:01,133 >> we'll now 6023 02:14:01,133 --> 02:14:01,133 recognize john curry to present the 6024 02:14:01,133 --> 02:14:04,733 recognize john curry to present the 6025 02:14:05,133 --> 02:14:05,133 monthly customer 6026 02:14:05,133 --> 02:14:07,133 monthly customer 6027 02:14:11,133 --> 02:14:11,133 service indicators. 6028 02:14:11,133 --> 02:14:13,133 service indicators. 6029 02:14:26,133 --> 02:14:26,133 >> good afternoon, 6030 02:14:26,133 --> 02:14:28,133 >> good afternoon, 6031 02:14:29,133 --> 02:14:29,133 chair, vice chair, corporate 6032 02:14:29,133 --> 02:14:31,533 chair, vice chair, corporate 6033 02:14:32,133 --> 02:14:32,133 secretary, gm customers and 6034 02:14:32,133 --> 02:14:34,133 secretary, gm customers and 6035 02:14:34,133 --> 02:14:34,133 team h2o. My name is john curry. Director 6036 02:14:34,133 --> 02:14:35,133 team h2o. My name is john curry. Director 6037 02:14:35,133 --> 02:14:35,133 of customer 6038 02:14:35,133 --> 02:14:37,133 of customer 6039 02:14:37,133 --> 02:14:37,133 service. And I was going to be joined 6040 02:14:37,133 --> 02:14:38,133 service. And I was going to be joined 6041 02:14:38,133 --> 02:14:38,133 by chuck. He may 6042 02:14:38,133 --> 02:14:40,533 by chuck. He may 6043 02:14:41,133 --> 02:14:41,133 pop in. If not I'll cover 6044 02:14:41,133 --> 02:14:43,133 pop in. If not I'll cover 6045 02:14:43,133 --> 02:14:43,133 his slides. We're presenting the performance indicators 6046 02:14:43,133 --> 02:14:47,133 his slides. We're presenting the performance indicators 6047 02:14:47,133 --> 02:14:47,133 for the 6048 02:14:47,133 --> 02:14:49,133 for the 6049 02:14:49,133 --> 02:14:49,133 customer service department. He's 6050 02:14:49,133 --> 02:14:50,133 customer service department. He's 6051 02:14:50,133 --> 02:14:50,133 made it. And this 6052 02:14:50,133 --> 02:14:52,533 made it. And this 6053 02:14:53,133 --> 02:14:53,133 presentation 6054 02:14:53,133 --> 02:14:55,133 presentation 6055 02:14:56,133 --> 02:14:56,133 is 6056 02:14:56,133 --> 02:14:58,133 is 6057 02:14:59,133 --> 02:14:59,133 for informational purposes only. All 6058 02:14:59,133 --> 02:15:00,133 for informational purposes only. All 6059 02:15:00,133 --> 02:15:00,133 right. Moving to the agenda here. In 6060 02:15:00,133 --> 02:15:02,133 right. Moving to the agenda here. In 6061 02:15:02,133 --> 02:15:02,133 addition to the metrics we have 6062 02:15:02,133 --> 02:15:05,133 addition to the metrics we have 6063 02:15:05,133 --> 02:15:05,133 an update on the successful get 6064 02:15:05,133 --> 02:15:07,133 an update on the successful get 6065 02:15:07,133 --> 02:15:07,133 current program that ended at the 6066 02:15:07,133 --> 02:15:08,133 current program that ended at the 6067 02:15:08,133 --> 02:15:08,133 end of 6068 02:15:08,133 --> 02:15:10,133 end of 6069 02:15:11,133 --> 02:15:11,133 january and we've also snuck in a 6070 02:15:11,133 --> 02:15:14,133 january and we've also snuck in a 6071 02:15:14,133 --> 02:15:14,133 bill format you probably know we updated 6072 02:15:14,133 --> 02:15:15,133 bill format you probably know we updated 6073 02:15:15,133 --> 02:15:15,133 the bill 6074 02:15:15,133 --> 02:15:16,133 the bill 6075 02:15:16,133 --> 02:15:16,133 that went live in january. So some 6076 02:15:16,133 --> 02:15:17,133 that went live in january. So some 6077 02:15:17,133 --> 02:15:17,133 of you may 6078 02:15:17,133 --> 02:15:19,133 of you may 6079 02:15:20,133 --> 02:15:20,133 have 6080 02:15:20,133 --> 02:15:21,133 have 6081 02:15:21,133 --> 02:15:21,133 already received it. Looking at the 6082 02:15:21,133 --> 02:15:23,133 already received it. Looking at the 6083 02:15:23,133 --> 02:15:23,133 call center metrics for the 6084 02:15:23,133 --> 02:15:26,133 call center metrics for the 6085 02:15:26,133 --> 02:15:26,133 month of january, we can see a 6086 02:15:26,133 --> 02:15:29,133 month of january, we can see a 6087 02:15:29,133 --> 02:15:29,133 21% increase in calls 6088 02:15:29,133 --> 02:15:31,133 21% increase in calls 6089 02:15:32,133 --> 02:15:32,133 from $1,263 calls 6090 02:15:32,133 --> 02:15:34,133 from $1,263 calls 6091 02:15:35,133 --> 02:15:35,133 per day to 1,537. We 6092 02:15:35,133 --> 02:15:37,533 per day to 1,537. We 6093 02:15:38,133 --> 02:15:38,133 resumed 6094 02:15:38,133 --> 02:15:39,133 resumed 6095 02:15:39,133 --> 02:15:39,133 the collections outreach. The storm fern 6096 02:15:39,133 --> 02:15:41,133 the collections outreach. The storm fern 6097 02:15:41,133 --> 02:15:41,133 kind of dues that average because 6098 02:15:41,133 --> 02:15:44,133 kind of dues that average because 6099 02:15:44,133 --> 02:15:44,133 call volume was higher before 6100 02:15:44,133 --> 02:15:47,133 call volume was higher before 6101 02:15:47,133 --> 02:15:47,133 fern and was real lively 6102 02:15:47,133 --> 02:15:49,133 fern and was real lively 6103 02:15:49,133 --> 02:15:49,133 low during fern. Fern will also impact 6104 02:15:49,133 --> 02:15:50,133 low during fern. Fern will also impact 6105 02:15:50,133 --> 02:15:50,133 the customer service department 6106 02:15:50,133 --> 02:15:52,533 the customer service department 6107 02:15:53,133 --> 02:15:53,133 for a few months as we 6108 02:15:53,133 --> 02:15:55,133 for a few months as we 6109 02:15:55,133 --> 02:15:55,133 work through any estimated bills or 6110 02:15:55,133 --> 02:15:56,133 work through any estimated bills or 6111 02:15:56,133 --> 02:15:56,133 high bills that may 6112 02:15:56,133 --> 02:15:58,133 high bills that may 6113 02:15:58,133 --> 02:15:58,133 have occurred during that period. Just 6114 02:15:58,133 --> 02:15:59,133 have occurred during that period. Just 6115 02:15:59,133 --> 02:15:59,133 want to thank 6116 02:15:59,133 --> 02:16:01,133 want to thank 6117 02:16:01,133 --> 02:16:01,133 the utility services department, especially meter 6118 02:16:01,133 --> 02:16:02,133 the utility services department, especially meter 6119 02:16:02,133 --> 02:16:02,133 readers who 6120 02:16:02,133 --> 02:16:04,133 readers who 6121 02:16:05,133 --> 02:16:05,133 have done an excellent job of getting 6122 02:16:05,133 --> 02:16:06,133 have done an excellent job of getting 6123 02:16:06,133 --> 02:16:06,133 us reads 6124 02:16:06,133 --> 02:16:07,133 us reads 6125 02:16:07,133 --> 02:16:07,133 in these difficult conditions. However, 6126 02:16:07,133 --> 02:16:08,133 in these difficult conditions. However, 6127 02:16:08,133 --> 02:16:08,133 some of them 6128 02:16:08,133 --> 02:16:10,133 some of them 6129 02:16:11,133 --> 02:16:11,133 were just not accessible or 6130 02:16:11,133 --> 02:16:14,133 were just not accessible or 6131 02:16:14,133 --> 02:16:14,133 unsafe 6132 02:16:14,133 --> 02:16:16,133 unsafe 6133 02:16:16,133 --> 02:16:16,133 to access. We remained focused on 6134 02:16:16,133 --> 02:16:17,133 to access. We remained focused on 6135 02:16:17,133 --> 02:16:17,133 assisting customers 6136 02:16:17,133 --> 02:16:19,133 assisting customers 6137 02:16:20,133 --> 02:16:20,133 with understanding bills and 6138 02:16:20,133 --> 02:16:22,533 with understanding bills and 6139 02:16:23,133 --> 02:16:23,133 financial stance. Through 6140 02:16:23,133 --> 02:16:25,133 financial stance. Through 6141 02:16:25,133 --> 02:16:25,133 the resumption of turn ons through 6142 02:16:25,133 --> 02:16:26,133 the resumption of turn ons through 6143 02:16:26,133 --> 02:16:26,133 the next few months as well 6144 02:16:26,133 --> 02:16:28,133 the next few months as well 6145 02:16:28,133 --> 02:16:28,133 as any questions with fern. Our average speed 6146 02:16:28,133 --> 02:16:29,133 as any questions with fern. Our average speed 6147 02:16:29,133 --> 02:16:29,133 of answer 6148 02:16:29,133 --> 02:16:31,133 of answer 6149 02:16:31,133 --> 02:16:31,133 was approximately 9 minutes and the average 6150 02:16:31,133 --> 02:16:32,133 was approximately 9 minutes and the average 6151 02:16:32,133 --> 02:16:32,133 handle time 6152 02:16:32,133 --> 02:16:34,133 handle time 6153 02:16:34,133 --> 02:16:34,133 was approximately 9 minutes leaving us 6154 02:16:34,133 --> 02:16:35,133 was approximately 9 minutes leaving us 6155 02:16:35,133 --> 02:16:35,133 with a call 6156 02:16:35,133 --> 02:16:37,133 with a call 6157 02:16:38,133 --> 02:16:38,133 answer rate of 90 percent. Moving 6158 02:16:38,133 --> 02:16:39,133 answer rate of 90 percent. Moving 6159 02:16:39,133 --> 02:16:39,133 to the next 6160 02:16:39,133 --> 02:16:41,133 to the next 6161 02:16:41,133 --> 02:16:41,133 slide here, we have our customer 6162 02:16:41,133 --> 02:16:44,133 slide here, we have our customer 6163 02:16:44,133 --> 02:16:44,133 e-mails and start stops. We maintained 6164 02:16:44,133 --> 02:16:45,133 e-mails and start stops. We maintained 6165 02:16:45,133 --> 02:16:45,133 a 6166 02:16:45,133 --> 02:16:47,133 a 6167 02:16:47,133 --> 02:16:47,133 relatively low number here 6168 02:16:47,133 --> 02:16:49,533 relatively low number here 6169 02:16:50,133 --> 02:16:50,133 as 861 items open an average 6170 02:16:50,133 --> 02:16:52,133 as 861 items open an average 6171 02:16:52,133 --> 02:16:52,133 of three days. Fern did create those 6172 02:16:52,133 --> 02:16:53,133 of three days. Fern did create those 6173 02:16:53,133 --> 02:16:53,133 hazardous conditions 6174 02:16:53,133 --> 02:16:55,133 hazardous conditions 6175 02:16:56,133 --> 02:16:56,133 which also impacted any rereading 6176 02:16:56,133 --> 02:16:57,133 which also impacted any rereading 6177 02:16:57,133 --> 02:16:57,133 or 6178 02:16:57,133 --> 02:16:59,133 or 6179 02:16:59,133 --> 02:16:59,133 changing of meters that would 6180 02:16:59,133 --> 02:17:01,133 changing of meters that would 6181 02:17:01,133 --> 02:17:01,133 also impact our start-stop processing 6182 02:17:01,133 --> 02:17:02,133 also impact our start-stop processing 6183 02:17:02,133 --> 02:17:02,133 and we're working 6184 02:17:02,133 --> 02:17:03,133 and we're working 6185 02:17:03,133 --> 02:17:03,133 with utility services to make sure 6186 02:17:03,133 --> 02:17:05,133 with utility services to make sure 6187 02:17:05,133 --> 02:17:05,133 that we've addressed any 6188 02:17:05,133 --> 02:17:07,133 that we've addressed any 6189 02:17:07,133 --> 02:17:07,133 items that were open from them. And 6190 02:17:07,133 --> 02:17:08,133 items that were open from them. And 6191 02:17:08,133 --> 02:17:08,133 making sure 6192 02:17:08,133 --> 02:17:10,133 making sure 6193 02:17:11,133 --> 02:17:11,133 that team h2o was 6194 02:17:11,133 --> 02:17:13,133 that team h2o was 6195 02:17:13,133 --> 02:17:13,133 safe. Over to payments here. The payments are 6196 02:17:13,133 --> 02:17:14,133 safe. Over to payments here. The payments are 6197 02:17:14,133 --> 02:17:14,133 in line 6198 02:17:14,133 --> 02:17:16,133 in line 6199 02:17:17,133 --> 02:17:17,133 with the previous month and 6200 02:17:17,133 --> 02:17:20,133 with the previous month and 6201 02:17:20,133 --> 02:17:20,133 we're continuing our outreach on the resumption 6202 02:17:20,133 --> 02:17:21,133 we're continuing our outreach on the resumption 6203 02:17:21,133 --> 02:17:21,133 of turn 6204 02:17:21,133 --> 02:17:22,133 of turn 6205 02:17:22,133 --> 02:17:22,133 offs here that will happen in march 6206 02:17:22,133 --> 02:17:23,133 offs here that will happen in march 6207 02:17:23,133 --> 02:17:23,133 and april. There is a 6208 02:17:23,133 --> 02:17:25,133 and april. There is a 6209 02:17:25,133 --> 02:17:25,133 three month cycle so that's going 6210 02:17:25,133 --> 02:17:26,133 three month cycle so that's going 6211 02:17:26,133 --> 02:17:26,133 to 6212 02:17:26,133 --> 02:17:28,133 to 6213 02:17:28,133 --> 02:17:28,133 cover our quarterly bills. It'll take 6214 02:17:28,133 --> 02:17:29,133 cover our quarterly bills. It'll take 6215 02:17:29,133 --> 02:17:29,133 a little longer to get through 6216 02:17:29,133 --> 02:17:32,133 a little longer to get through 6217 02:17:32,133 --> 02:17:32,133 the whole account base. Fern's also 6218 02:17:32,133 --> 02:17:35,133 the whole account base. Fern's also 6219 02:17:35,133 --> 02:17:35,133 impacted the estimated bills. They're now 6220 02:17:35,133 --> 02:17:36,133 impacted the estimated bills. They're now 6221 02:17:36,133 --> 02:17:36,133 at 6222 02:17:36,133 --> 02:17:38,133 at 6223 02:17:38,133 --> 02:17:38,133 29,000 accounts. And that will 6224 02:17:38,133 --> 02:17:39,133 29,000 accounts. And that will 6225 02:17:39,133 --> 02:17:39,133 impact delinquencies and payments 6226 02:17:39,133 --> 02:17:41,133 impact delinquencies and payments 6227 02:17:41,133 --> 02:17:41,133 other the next few 6228 02:17:41,133 --> 02:17:43,533 other the next few 6229 02:17:44,133 --> 02:17:44,133 weeks and months as those estimated 6230 02:17:44,133 --> 02:17:45,133 weeks and months as those estimated 6231 02:17:45,133 --> 02:17:45,133 bills 6232 02:17:45,133 --> 02:17:47,133 bills 6233 02:17:47,133 --> 02:17:47,133 get 6234 02:17:47,133 --> 02:17:49,133 get 6235 02:17:49,133 --> 02:17:49,133 cured and rebilled. So with our delinquent 6236 02:17:49,133 --> 02:17:50,133 cured and rebilled. So with our delinquent 6237 02:17:50,133 --> 02:17:50,133 accounts here they've risen 6238 02:17:50,133 --> 02:17:52,133 accounts here they've risen 6239 02:17:52,133 --> 02:17:52,133 slightly month over month. They really 6240 02:17:52,133 --> 02:17:53,133 slightly month over month. They really 6241 02:17:53,133 --> 02:17:53,133 do vary every 6242 02:17:53,133 --> 02:17:55,133 do vary every 6243 02:17:56,133 --> 02:17:56,133 day. I get excited when they 6244 02:17:56,133 --> 02:17:58,133 day. I get excited when they 6245 02:17:58,133 --> 02:17:58,133 dip down below $70 million. And get 6246 02:17:58,133 --> 02:17:59,133 dip down below $70 million. And get 6247 02:17:59,133 --> 02:17:59,133 a little depressed 6248 02:17:59,133 --> 02:18:01,133 a little depressed 6249 02:18:01,133 --> 02:18:01,133 when they go over 70 million. That's 6250 02:18:01,133 --> 02:18:02,133 when they go over 70 million. That's 6251 02:18:02,133 --> 02:18:02,133 just part 6252 02:18:02,133 --> 02:18:04,133 just part 6253 02:18:05,133 --> 02:18:05,133 of our 6254 02:18:05,133 --> 02:18:07,133 of our 6255 02:18:08,133 --> 02:18:08,133 normal ebb and flow. Holidays 6256 02:18:08,133 --> 02:18:10,133 normal ebb and flow. Holidays 6257 02:18:10,133 --> 02:18:10,133 and weekends and meter reading do 6258 02:18:10,133 --> 02:18:11,133 and weekends and meter reading do 6259 02:18:11,133 --> 02:18:11,133 drive a lot 6260 02:18:11,133 --> 02:18:13,133 drive a lot 6261 02:18:14,133 --> 02:18:14,133 of that cycle there. Next slide will 6262 02:18:14,133 --> 02:18:17,133 of that cycle there. Next slide will 6263 02:18:17,133 --> 02:18:17,133 highlight what's going on with 6264 02:18:17,133 --> 02:18:19,133 highlight what's going on with 6265 02:18:19,133 --> 02:18:19,133 that residential accounts being the 6266 02:18:19,133 --> 02:18:20,133 that residential accounts being the 6267 02:18:20,133 --> 02:18:20,133 70% 6268 02:18:20,133 --> 02:18:22,133 70% 6269 02:18:23,133 --> 02:18:23,133 of the dollars and 95% of 6270 02:18:23,133 --> 02:18:26,133 of the dollars and 95% of 6271 02:18:26,133 --> 02:18:26,133 the total accounts. So our outreach 6272 02:18:26,133 --> 02:18:29,133 the total accounts. So our outreach 6273 02:18:29,133 --> 02:18:29,133 occurs by robocalls and letters, in addition 6274 02:18:29,133 --> 02:18:32,133 occurs by robocalls and letters, in addition 6275 02:18:32,133 --> 02:18:32,133 to text messages from promise 6276 02:18:32,133 --> 02:18:34,133 to text messages from promise 6277 02:18:34,133 --> 02:18:34,133 our partner for payment plans. For 6278 02:18:34,133 --> 02:18:35,133 our partner for payment plans. For 6279 02:18:35,133 --> 02:18:35,133 the commercial 6280 02:18:35,133 --> 02:18:37,133 the commercial 6281 02:18:37,133 --> 02:18:37,133 and multifamily accounts and other types 6282 02:18:37,133 --> 02:18:38,133 and multifamily accounts and other types 6283 02:18:38,133 --> 02:18:38,133 of accounts, 6284 02:18:38,133 --> 02:18:40,133 of accounts, 6285 02:18:41,133 --> 02:18:41,133 we review large balances and contact customers 6286 02:18:41,133 --> 02:18:42,133 we review large balances and contact customers 6287 02:18:42,133 --> 02:18:42,133 to 6288 02:18:42,133 --> 02:18:44,133 to 6289 02:18:44,133 --> 02:18:44,133 assist with any issues they may have 6290 02:18:44,133 --> 02:18:47,133 assist with any issues they may have 6291 02:18:47,133 --> 02:18:47,133 in terms of the understanding the 6292 02:18:47,133 --> 02:18:50,733 in terms of the understanding the 6293 02:18:51,133 --> 02:18:51,133 bill or needing 6294 02:18:51,133 --> 02:18:53,133 bill or needing 6295 02:18:53,133 --> 02:18:53,133 a payment plan. On the next slide 6296 02:18:53,133 --> 02:18:54,133 a payment plan. On the next slide 6297 02:18:54,133 --> 02:18:54,133 you 6298 02:18:54,133 --> 02:18:56,133 you 6299 02:18:56,133 --> 02:18:56,133 can see the distribution of delinquencies 6300 02:18:56,133 --> 02:18:59,733 can see the distribution of delinquencies 6301 02:19:00,133 --> 02:19:00,133 as we resume turnoffs in march 6302 02:19:00,133 --> 02:19:02,133 as we resume turnoffs in march 6303 02:19:02,133 --> 02:19:02,133 and april. We'll prioritize the largest accounts 6304 02:19:02,133 --> 02:19:03,133 and april. We'll prioritize the largest accounts 6305 02:19:03,133 --> 02:19:03,133 and 6306 02:19:03,133 --> 02:19:04,133 and 6307 02:19:04,133 --> 02:19:04,133 we'll have worked through the engagement 6308 02:19:04,133 --> 02:19:06,133 we'll have worked through the engagement 6309 02:19:06,133 --> 02:19:06,133 of those customers 6310 02:19:06,133 --> 02:19:08,133 of those customers 6311 02:19:08,133 --> 02:19:08,133 to avoid a turn off which can be done 6312 02:19:08,133 --> 02:19:10,133 to avoid a turn off which can be done 6313 02:19:10,133 --> 02:19:10,133 either through paying the balance 6314 02:19:10,133 --> 02:19:12,133 either through paying the balance 6315 02:19:12,133 --> 02:19:12,133 or getting into a payment plan 6316 02:19:12,133 --> 02:19:15,133 or getting into a payment plan 6317 02:19:15,133 --> 02:19:15,133 which is relative will 6318 02:19:15,133 --> 02:19:17,533 which is relative will 6319 02:19:18,133 --> 02:19:18,133 I affordable. The next slide 6320 02:19:18,133 --> 02:19:21,133 I affordable. The next slide 6321 02:19:21,133 --> 02:19:21,133 highlights that we have not had 6322 02:19:21,133 --> 02:19:23,133 highlights that we have not had 6323 02:19:23,133 --> 02:19:23,133 any turnoffs during the get current 6324 02:19:23,133 --> 02:19:24,133 any turnoffs during the get current 6325 02:19:24,133 --> 02:19:24,133 period. As 6326 02:19:24,133 --> 02:19:26,133 period. As 6327 02:19:26,133 --> 02:19:26,133 we engage customers there are about 6328 02:19:26,133 --> 02:19:27,133 we engage customers there are about 6329 02:19:27,133 --> 02:19:27,133 11,000 customers 6330 02:19:27,133 --> 02:19:29,133 11,000 customers 6331 02:19:30,133 --> 02:19:30,133 that are at risk of turn off for 6332 02:19:30,133 --> 02:19:31,133 that are at risk of turn off for 6333 02:19:31,133 --> 02:19:31,133 owing at least $500 and not being 6334 02:19:31,133 --> 02:19:34,733 owing at least $500 and not being 6335 02:19:36,133 --> 02:19:36,133 in a payment 6336 02:19:36,133 --> 02:19:37,133 in a payment 6337 02:19:37,133 --> 02:19:37,133 plan. So the new bill here you can 6338 02:19:37,133 --> 02:19:39,133 plan. So the new bill here you can 6339 02:19:39,133 --> 02:19:39,133 see the front 6340 02:19:39,133 --> 02:19:41,133 see the front 6341 02:19:41,133 --> 02:19:41,133 and the back. There are about nine 6342 02:19:41,133 --> 02:19:42,133 and the back. There are about nine 6343 02:19:42,133 --> 02:19:42,133 key changes we've 6344 02:19:42,133 --> 02:19:44,133 key changes we've 6345 02:19:45,133 --> 02:19:45,133 made to it to make it 6346 02:19:45,133 --> 02:19:46,133 made to it to make it 6347 02:19:46,133 --> 02:19:46,133 more understandable to customers. We 6348 02:19:46,133 --> 02:19:48,133 more understandable to customers. We 6349 02:19:48,133 --> 02:19:48,133 took 6350 02:19:48,133 --> 02:19:50,133 took 6351 02:19:50,133 --> 02:19:50,133 input from customers. Customer service 6352 02:19:50,133 --> 02:19:51,133 input from customers. Customer service 6353 02:19:51,133 --> 02:19:51,133 advisors 6354 02:19:51,133 --> 02:19:53,133 advisors 6355 02:19:53,133 --> 02:19:53,133 and various other stake holders. We 6356 02:19:53,133 --> 02:19:54,133 and various other stake holders. We 6357 02:19:54,133 --> 02:19:54,133 are 6358 02:19:54,133 --> 02:19:55,133 are 6359 02:19:55,133 --> 02:19:55,133 listening to the feedback as it comes 6360 02:19:55,133 --> 02:19:57,133 listening to the feedback as it comes 6361 02:19:57,133 --> 02:19:57,133 in with 6362 02:19:57,133 --> 02:19:59,133 in with 6363 02:19:59,133 --> 02:19:59,133 the new bill format and are ready 6364 02:19:59,133 --> 02:20:00,133 the new bill format and are ready 6365 02:20:00,133 --> 02:20:00,133 to 6366 02:20:00,133 --> 02:20:02,133 to 6367 02:20:03,133 --> 02:20:03,133 make any more updates or 6368 02:20:03,133 --> 02:20:04,133 make any more updates or 6369 02:20:04,133 --> 02:20:04,133 explanations as needed. There's summaries 6370 02:20:04,133 --> 02:20:06,133 explanations as needed. There's summaries 6371 02:20:06,133 --> 02:20:06,133 of 6372 02:20:06,133 --> 02:20:08,133 of 6373 02:20:09,133 --> 02:20:09,133 the nine key 6374 02:20:09,133 --> 02:20:11,133 the nine key 6375 02:20:12,133 --> 02:20:12,133 areas there. So switching to get current here. We 6376 02:20:12,133 --> 02:20:14,133 areas there. So switching to get current here. We 6377 02:20:14,133 --> 02:20:14,133 have wound down the program for new 6378 02:20:14,133 --> 02:20:15,133 have wound down the program for new 6379 02:20:15,133 --> 02:20:15,133 enrollments. But 6380 02:20:15,133 --> 02:20:17,133 enrollments. But 6381 02:20:18,133 --> 02:20:18,133 it is still very 6382 02:20:18,133 --> 02:20:20,133 it is still very 6383 02:20:20,133 --> 02:20:20,133 much something that customer service and 6384 02:20:20,133 --> 02:20:21,133 much something that customer service and 6385 02:20:21,133 --> 02:20:21,133 I.t. And 6386 02:20:21,133 --> 02:20:22,133 I.t. And 6387 02:20:22,133 --> 02:20:22,133 our partners are working through on 6388 02:20:22,133 --> 02:20:24,133 our partners are working through on 6389 02:20:24,133 --> 02:20:24,133 a daily basis. The 6390 02:20:24,133 --> 02:20:26,133 a daily basis. The 6391 02:20:26,133 --> 02:20:26,133 payment plans for the most recent 6392 02:20:26,133 --> 02:20:27,133 payment plans for the most recent 6393 02:20:27,133 --> 02:20:27,133 iteration go 6394 02:20:27,133 --> 02:20:29,133 iteration go 6395 02:20:30,133 --> 02:20:30,133 out 12 months. And there are 6396 02:20:30,133 --> 02:20:32,133 out 12 months. And there are 6397 02:20:32,133 --> 02:20:32,133 still active payment plans. A total 6398 02:20:32,133 --> 02:20:35,733 still active payment plans. A total 6399 02:20:36,133 --> 02:20:36,133 of about 3,181 6400 02:20:36,133 --> 02:20:38,133 of about 3,181 6401 02:20:39,133 --> 02:20:39,133 payment plans 6402 02:20:39,133 --> 02:20:41,133 payment plans 6403 02:20:42,133 --> 02:20:42,133 were started. There were 10,381 6404 02:20:42,133 --> 02:20:44,533 were started. There were 10,381 6405 02:20:45,133 --> 02:20:45,133 time payers. 13,561 customers 6406 02:20:45,133 --> 02:20:47,133 time payers. 13,561 customers 6407 02:20:47,133 --> 02:20:47,133 took advantage of the program. And 6408 02:20:47,133 --> 02:20:50,133 took advantage of the program. And 6409 02:20:50,133 --> 02:20:50,133 we've collected almost 5.5 million 6410 02:20:50,133 --> 02:20:52,533 we've collected almost 5.5 million 6411 02:20:53,133 --> 02:20:53,133 through the program. An additional 6412 02:20:53,133 --> 02:20:54,133 through the program. An additional 6413 02:20:54,133 --> 02:20:54,133 867,000 6414 02:20:54,133 --> 02:20:56,133 867,000 6415 02:20:56,133 --> 02:20:56,133 in revenue to be collected. That means 6416 02:20:56,133 --> 02:20:58,133 in revenue to be collected. That means 6417 02:20:58,133 --> 02:20:58,133 we've given almost 5 million-dollars 6418 02:20:58,133 --> 02:21:00,533 we've given almost 5 million-dollars 6419 02:21:02,133 --> 02:21:02,133 in assistance to our customers as many 6420 02:21:02,133 --> 02:21:03,133 in assistance to our customers as many 6421 02:21:03,133 --> 02:21:03,133 of those 6422 02:21:03,133 --> 02:21:05,133 of those 6423 02:21:06,133 --> 02:21:06,133 collections were matched 6424 02:21:06,133 --> 02:21:08,133 collections were matched 6425 02:21:09,133 --> 02:21:09,133 dollar for dollar. Chuck 6426 02:21:09,133 --> 02:21:11,533 dollar for dollar. Chuck 6427 02:21:12,133 --> 02:21:12,133 will give you the update on the outreach. 6428 02:21:12,133 --> 02:21:13,133 will give you the update on the outreach. 6429 02:21:13,133 --> 02:21:13,133 >> 6430 02:21:13,133 --> 02:21:14,133 >> 6431 02:21:14,133 --> 02:21:14,133 for the record, chuck brown. Funny 6432 02:21:14,133 --> 02:21:15,133 for the record, chuck brown. Funny 6433 02:21:15,133 --> 02:21:15,133 story, I 6434 02:21:15,133 --> 02:21:17,133 story, I 6435 02:21:17,133 --> 02:21:17,133 was downstairs in line for the bake 6436 02:21:17,133 --> 02:21:18,133 was downstairs in line for the bake 6437 02:21:18,133 --> 02:21:18,133 sale 6438 02:21:18,133 --> 02:21:20,133 sale 6439 02:21:20,133 --> 02:21:20,133 where the proceeds are benefiting 6440 02:21:20,133 --> 02:21:21,133 where the proceeds are benefiting 6441 02:21:21,133 --> 02:21:21,133 the water 6442 02:21:21,133 --> 02:21:23,133 the water 6443 02:21:23,133 --> 02:21:23,133 fund. Huge hit. So hopefully you guys 6444 02:21:23,133 --> 02:21:24,133 fund. Huge hit. So hopefully you guys 6445 02:21:24,133 --> 02:21:24,133 would be able to make 6446 02:21:24,133 --> 02:21:26,133 would be able to make 6447 02:21:26,133 --> 02:21:26,133 it down there. But then somebody said 6448 02:21:26,133 --> 02:21:29,133 it down there. But then somebody said 6449 02:21:29,133 --> 02:21:29,133 you're up next, you better get upstairs very 6450 02:21:29,133 --> 02:21:30,133 you're up next, you better get upstairs very 6451 02:21:30,133 --> 02:21:30,133 quickly. You 6452 02:21:30,133 --> 02:21:31,133 quickly. You 6453 02:21:31,133 --> 02:21:31,133 guys are running really ahead of schedule. I 6454 02:21:31,133 --> 02:21:33,133 guys are running really ahead of schedule. I 6455 02:21:33,133 --> 02:21:33,133 got out of line 6456 02:21:33,133 --> 02:21:35,533 got out of line 6457 02:21:36,133 --> 02:21:36,133 for the buntinis to make it up 6458 02:21:36,133 --> 02:21:38,133 for the buntinis to make it up 6459 02:21:38,133 --> 02:21:38,133 here on time. I'm told somebody got 6460 02:21:38,133 --> 02:21:41,133 here on time. I'm told somebody got 6461 02:21:41,133 --> 02:21:41,133 mine for me. Proceeds go to the water 6462 02:21:41,133 --> 02:21:44,133 mine for me. Proceeds go to the water 6463 02:21:44,133 --> 02:21:44,133 fund. This will be my last update. Get 6464 02:21:44,133 --> 02:21:45,133 fund. This will be my last update. Get 6465 02:21:45,133 --> 02:21:45,133 current 6466 02:21:45,133 --> 02:21:46,133 current 6467 02:21:46,133 --> 02:21:46,133 officially has ended. So I just wanted 6468 02:21:46,133 --> 02:21:48,133 officially has ended. So I just wanted 6469 02:21:48,133 --> 02:21:48,133 to share with you 6470 02:21:48,133 --> 02:21:50,533 to share with you 6471 02:21:51,133 --> 02:21:51,133 some really 6472 02:21:51,133 --> 02:21:53,133 some really 6473 02:21:54,133 --> 02:21:54,133 good, really great 6474 02:21:54,133 --> 02:21:55,133 good, really great 6475 02:21:55,133 --> 02:21:55,133 numbers actually. Targeting those 6476 02:21:55,133 --> 02:21:57,133 numbers actually. Targeting those 6477 02:21:57,133 --> 02:21:57,133 zip codes which have 6478 02:21:57,133 --> 02:21:59,133 zip codes which have 6479 02:21:59,133 --> 02:21:59,133 the highest rearages through a variety 6480 02:21:59,133 --> 02:22:01,133 the highest rearages through a variety 6481 02:22:01,133 --> 02:22:01,133 of tactics. Streaming impressions 6482 02:22:01,133 --> 02:22:03,133 of tactics. Streaming impressions 6483 02:22:03,133 --> 02:22:03,133 passed over a 6484 02:22:03,133 --> 02:22:05,133 passed over a 6485 02:22:06,133 --> 02:22:06,133 million up from 6486 02:22:06,133 --> 02:22:08,133 million up from 6487 02:22:09,133 --> 02:22:09,133 918,000 over last 6488 02:22:09,133 --> 02:22:11,133 918,000 over last 6489 02:22:12,133 --> 02:22:12,133 month. Web display 6490 02:22:12,133 --> 02:22:13,133 month. Web display 6491 02:22:13,133 --> 02:22:13,133 impressions, 1.5 million. Community 6492 02:22:13,133 --> 02:22:15,133 impressions, 1.5 million. Community 6493 02:22:15,133 --> 02:22:15,133 events, 123 6494 02:22:15,133 --> 02:22:17,133 events, 123 6495 02:22:18,133 --> 02:22:18,133 up from 111 last month. This is 6496 02:22:18,133 --> 02:22:20,133 up from 111 last month. This is 6497 02:22:20,133 --> 02:22:20,133 all driving customers or did drive 6498 02:22:20,133 --> 02:22:21,133 all driving customers or did drive 6499 02:22:21,133 --> 02:22:21,133 customers to 6500 02:22:21,133 --> 02:22:23,133 customers to 6501 02:22:24,133 --> 02:22:24,133 our get current web page 6502 02:22:24,133 --> 02:22:26,133 our get current web page 6503 02:22:26,133 --> 02:22:26,133 making it the second most visited 6504 02:22:26,133 --> 02:22:27,133 making it the second most visited 6505 02:22:27,133 --> 02:22:27,133 web 6506 02:22:27,133 --> 02:22:29,133 web 6507 02:22:30,133 --> 02:22:30,133 page 6508 02:22:30,133 --> 02:22:32,133 page 6509 02:22:33,133 --> 02:22:33,133 on our website. So it's been really 6510 02:22:33,133 --> 02:22:34,133 on our website. So it's been really 6511 02:22:34,133 --> 02:22:34,133 an 6512 02:22:34,133 --> 02:22:35,133 an 6513 02:22:35,133 --> 02:22:35,133 honor to market this and to promote 6514 02:22:35,133 --> 02:22:36,133 honor to market this and to promote 6515 02:22:36,133 --> 02:22:36,133 this and to work with 6516 02:22:36,133 --> 02:22:39,133 this and to work with 6517 02:22:39,133 --> 02:22:39,133 john and his team to ensure 6518 02:22:39,133 --> 02:22:42,733 john and his team to ensure 6519 02:22:45,133 --> 02:22:45,133 our customers were aware from get 6520 02:22:45,133 --> 02:22:47,133 our customers were aware from get 6521 02:22:47,133 --> 02:22:47,133 current. Our message did get out. Obviously, 6522 02:22:47,133 --> 02:22:48,133 current. Our message did get out. Obviously, 6523 02:22:48,133 --> 02:22:48,133 but based 6524 02:22:48,133 --> 02:22:50,133 but based 6525 02:22:50,133 --> 02:22:50,133 on these metrics. But we actually 6526 02:22:50,133 --> 02:22:51,133 on these metrics. But we actually 6527 02:22:51,133 --> 02:22:51,133 heard back from one of 6528 02:22:51,133 --> 02:22:54,133 heard back from one of 6529 02:22:54,133 --> 02:22:54,133 our customers. I wanted to 6530 02:22:54,133 --> 02:22:57,133 our customers. I wanted to 6531 02:22:57,133 --> 02:22:57,133 share 6532 02:22:57,133 --> 02:22:59,133 share 6533 02:23:00,133 --> 02:23:00,133 a video. Then hit play. 6534 02:23:00,133 --> 02:23:01,133 a video. Then hit play. 6535 02:23:01,133 --> 02:23:01,133 >> okay, so time to drop something 6536 02:23:01,133 --> 02:23:03,133 >> okay, so time to drop something 6537 02:23:03,133 --> 02:23:03,133 that could be 6538 02:23:03,133 --> 02:23:05,133 that could be 6539 02:23:06,133 --> 02:23:06,133 a little bit helpful. Washington 6540 02:23:06,133 --> 02:23:08,133 a little bit helpful. Washington 6541 02:23:08,133 --> 02:23:08,133 --wssc the water company, they have 6542 02:23:08,133 --> 02:23:09,133 --wssc the water company, they have 6543 02:23:09,133 --> 02:23:09,133 this promotion going 6544 02:23:09,133 --> 02:23:11,133 this promotion going 6545 02:23:11,133 --> 02:23:11,133 on right now. They honestly have a 6546 02:23:11,133 --> 02:23:12,133 on right now. They honestly have a 6547 02:23:12,133 --> 02:23:12,133 lot of hardship financial 6548 02:23:12,133 --> 02:23:14,133 lot of hardship financial 6549 02:23:14,133 --> 02:23:14,133 programs or just programs you can 6550 02:23:14,133 --> 02:23:15,133 programs or just programs you can 6551 02:23:15,133 --> 02:23:15,133 apply 6552 02:23:15,133 --> 02:23:17,133 apply 6553 02:23:17,133 --> 02:23:17,133 for to lower your bill. This is the 6554 02:23:17,133 --> 02:23:18,133 for to lower your bill. This is the 6555 02:23:18,133 --> 02:23:18,133 one of 6556 02:23:18,133 --> 02:23:20,133 one of 6557 02:23:20,133 --> 02:23:20,133 the month. January 31st is in a few 6558 02:23:20,133 --> 02:23:21,133 the month. January 31st is in a few 6559 02:23:21,133 --> 02:23:21,133 days so if you 6560 02:23:21,133 --> 02:23:23,133 days so if you 6561 02:23:23,133 --> 02:23:23,133 have any kind of balance on their 6562 02:23:23,133 --> 02:23:24,133 have any kind of balance on their 6563 02:23:24,133 --> 02:23:24,133 page, 6564 02:23:24,133 --> 02:23:26,133 page, 6565 02:23:26,133 --> 02:23:26,133 go to this program. So me being a 6566 02:23:26,133 --> 02:23:27,133 go to this program. So me being a 6567 02:23:27,133 --> 02:23:27,133 homeowner or just a 6568 02:23:27,133 --> 02:23:29,533 homeowner or just a 6569 02:23:30,133 --> 02:23:30,133 person who is trying to cut any costs 6570 02:23:30,133 --> 02:23:31,133 person who is trying to cut any costs 6571 02:23:31,133 --> 02:23:31,133 and 6572 02:23:31,133 --> 02:23:32,133 and 6573 02:23:32,133 --> 02:23:32,133 especially like you tillties, I did 6574 02:23:32,133 --> 02:23:33,133 especially like you tillties, I did 6575 02:23:33,133 --> 02:23:33,133 this and it did 6576 02:23:33,133 --> 02:23:35,533 this and it did 6577 02:23:36,133 --> 02:23:36,133 work for me. So just wanted to 6578 02:23:36,133 --> 02:23:37,133 work for me. So just wanted to 6579 02:23:37,133 --> 02:23:37,133 share on this beautiful thursday just 6580 02:23:37,133 --> 02:23:39,133 share on this beautiful thursday just 6581 02:23:39,133 --> 02:23:39,133 in case it can apply and 6582 02:23:39,133 --> 02:23:42,133 in case it can apply and 6583 02:23:42,133 --> 02:23:42,133 work for you. 6584 02:23:42,133 --> 02:23:43,133 work for you. 6585 02:23:43,133 --> 02:23:43,133 >> so, again, we get these 6586 02:23:43,133 --> 02:23:44,133 >> so, again, we get these 6587 02:23:44,133 --> 02:23:44,133 from time to time. I wanted to share this 6588 02:23:44,133 --> 02:23:45,133 from time to time. I wanted to share this 6589 02:23:45,133 --> 02:23:45,133 last one with you 6590 02:23:45,133 --> 02:23:47,533 last one with you 6591 02:23:48,133 --> 02:23:48,133 as we close 6592 02:23:48,133 --> 02:23:50,133 as we close 6593 02:23:51,133 --> 02:23:51,133 out and conclude get current. We are 6594 02:23:51,133 --> 02:23:52,133 out and conclude get current. We are 6595 02:23:52,133 --> 02:23:52,133 going to 6596 02:23:52,133 --> 02:23:54,133 going to 6597 02:23:54,133 --> 02:23:54,133 be sending her a nice gift basket 6598 02:23:54,133 --> 02:23:55,133 be sending her a nice gift basket 6599 02:23:55,133 --> 02:23:55,133 for 6600 02:23:55,133 --> 02:23:57,133 for 6601 02:23:57,133 --> 02:23:57,133 promoting this to all of her 6602 02:23:57,133 --> 02:24:00,133 promoting this to all of her 6603 02:24:00,133 --> 02:24:00,133 followers and thanking her for her participation 6604 02:24:00,133 --> 02:24:02,133 followers and thanking her for her participation 6605 02:24:02,133 --> 02:24:02,133 in get current. And finally, my last 6606 02:24:02,133 --> 02:24:03,133 in get current. And finally, my last 6607 02:24:03,133 --> 02:24:03,133 slide here is we're continuing 6608 02:24:03,133 --> 02:24:06,133 slide here is we're continuing 6609 02:24:06,133 --> 02:24:06,133 to work with john's team to 6610 02:24:06,133 --> 02:24:09,133 to work with john's team to 6611 02:24:09,133 --> 02:24:09,133 inform our customers on the 6612 02:24:09,133 --> 02:24:11,133 inform our customers on the 6613 02:24:11,133 --> 02:24:11,133 collection's outreach. Using a variety 6614 02:24:11,133 --> 02:24:12,133 collection's outreach. Using a variety 6615 02:24:12,133 --> 02:24:12,133 of tactics 6616 02:24:12,133 --> 02:24:14,133 of tactics 6617 02:24:14,133 --> 02:24:14,133 from paid broadcast outreach. Paid and 6618 02:24:14,133 --> 02:24:17,733 from paid broadcast outreach. Paid and 6619 02:24:18,133 --> 02:24:18,133 free 6620 02:24:18,133 --> 02:24:20,133 free 6621 02:24:20,133 --> 02:24:20,133 social media. A lot of stuff out through 6622 02:24:20,133 --> 02:24:21,133 social media. A lot of stuff out through 6623 02:24:21,133 --> 02:24:21,133 all of our 6624 02:24:21,133 --> 02:24:23,133 all of our 6625 02:24:24,133 --> 02:24:24,133 channels. With march coming 6626 02:24:24,133 --> 02:24:26,133 channels. With march coming 6627 02:24:26,133 --> 02:24:26,133 up with commercial collections resuming and 6628 02:24:26,133 --> 02:24:27,133 up with commercial collections resuming and 6629 02:24:27,133 --> 02:24:27,133 april 6630 02:24:27,133 --> 02:24:29,133 april 6631 02:24:29,133 --> 02:24:29,133 for residential, we want to ensure 6632 02:24:29,133 --> 02:24:30,133 for residential, we want to ensure 6633 02:24:30,133 --> 02:24:30,133 our customers are aware 6634 02:24:30,133 --> 02:24:32,533 our customers are aware 6635 02:24:33,133 --> 02:24:33,133 this is starting and it's not 6636 02:24:33,133 --> 02:24:36,133 this is starting and it's not 6637 02:24:36,133 --> 02:24:36,133 a surprise. 6638 02:24:36,133 --> 02:24:38,133 a surprise. 6639 02:24:42,133 --> 02:24:42,133 with that we 6640 02:24:42,133 --> 02:24:44,133 with that we 6641 02:24:44,133 --> 02:24:44,133 can take questions. Any questions? Seeing none. Thank 6642 02:24:44,133 --> 02:24:45,133 can take questions. Any questions? Seeing none. Thank 6643 02:24:45,133 --> 02:24:45,133 you. 6644 02:24:45,133 --> 02:24:46,133 you. 6645 02:24:46,133 --> 02:24:46,133 >> mr. 6646 02:24:46,133 --> 02:24:48,133 >> mr. 6647 02:24:48,133 --> 02:24:48,133 chair. 6648 02:24:48,133 --> 02:24:49,133 chair. 6649 02:24:49,133 --> 02:24:49,133 >> I'm sorry. >> I 6650 02:24:49,133 --> 02:24:50,133 >> I'm sorry. >> I 6651 02:24:50,133 --> 02:24:50,133 have a comment and then something. I 6652 02:24:50,133 --> 02:24:51,133 have a comment and then something. I 6653 02:24:51,133 --> 02:24:51,133 never thought I would see 6654 02:24:51,133 --> 02:24:54,133 never thought I would see 6655 02:24:54,133 --> 02:24:54,133 the day when a 6656 02:24:54,133 --> 02:24:56,533 the day when a 6657 02:24:57,133 --> 02:24:57,133 social media influencer would be promoting our 6658 02:24:57,133 --> 02:24:58,133 social media influencer would be promoting our 6659 02:24:58,133 --> 02:24:58,133 customer 6660 02:24:58,133 --> 02:24:59,133 customer 6661 02:24:59,133 --> 02:24:59,133 assistance programs but I do want to 6662 02:24:59,133 --> 02:25:00,133 assistance programs but I do want to 6663 02:25:00,133 --> 02:25:00,133 say thank you. I want 6664 02:25:00,133 --> 02:25:03,133 say thank you. I want 6665 02:25:03,133 --> 02:25:03,133 to sign the 6666 02:25:03,133 --> 02:25:05,133 to sign the 6667 02:25:06,133 --> 02:25:06,133 card personally when we 6668 02:25:06,133 --> 02:25:08,533 card personally when we 6669 02:25:09,133 --> 02:25:09,133 send the wssc water 6670 02:25:09,133 --> 02:25:11,133 send the wssc water 6671 02:25:11,133 --> 02:25:11,133 swag. We should probably look at getting 6672 02:25:11,133 --> 02:25:12,133 swag. We should probably look at getting 6673 02:25:12,133 --> 02:25:12,133 more influencers 6674 02:25:12,133 --> 02:25:14,133 more influencers 6675 02:25:15,133 --> 02:25:15,133 to promote all of our 6676 02:25:15,133 --> 02:25:18,133 to promote all of our 6677 02:25:18,133 --> 02:25:18,133 offerings and programs. I want 6678 02:25:18,133 --> 02:25:20,133 offerings and programs. I want 6679 02:25:20,133 --> 02:25:20,133 to thank customers for being focused 6680 02:25:20,133 --> 02:25:21,133 to thank customers for being focused 6681 02:25:21,133 --> 02:25:21,133 on paying 6682 02:25:21,133 --> 02:25:23,133 on paying 6683 02:25:23,133 --> 02:25:23,133 the bill. It occurred to me while 6684 02:25:23,133 --> 02:25:24,133 the bill. It occurred to me while 6685 02:25:24,133 --> 02:25:24,133 we were in the call 6686 02:25:24,133 --> 02:25:27,133 we were in the call 6687 02:25:27,133 --> 02:25:27,133 center 6688 02:25:27,133 --> 02:25:29,133 center 6689 02:25:33,133 --> 02:25:33,133 last weekend. 6690 02:25:33,133 --> 02:25:35,133 last weekend. 6691 02:25:42,133 --> 02:25:42,133 it 6692 02:25:42,133 --> 02:25:44,133 it 6693 02:25:45,133 --> 02:25:45,133 occurred to me that customers calling 6694 02:25:45,133 --> 02:25:48,133 occurred to me that customers calling 6695 02:25:48,133 --> 02:25:48,133 to enroll their bill into promise 6696 02:25:48,133 --> 02:25:49,133 to enroll their bill into promise 6697 02:25:49,133 --> 02:25:49,133 pay, so 6698 02:25:49,133 --> 02:25:51,133 pay, so 6699 02:25:51,133 --> 02:25:51,133 they can have a 6700 02:25:51,133 --> 02:25:53,533 they can have a 6701 02:25:54,133 --> 02:25:54,133 monthly bill to pay that are 6702 02:25:54,133 --> 02:25:55,133 monthly bill to pay that are 6703 02:25:55,133 --> 02:25:55,133 in effect becoming delinquent because 6704 02:25:55,133 --> 02:25:57,133 in effect becoming delinquent because 6705 02:25:57,133 --> 02:25:57,133 they're not paying their whole 6706 02:25:57,133 --> 02:25:58,133 they're not paying their whole 6707 02:25:58,133 --> 02:25:58,133 bill on time. They're paying over 6708 02:25:58,133 --> 02:26:00,133 bill on time. They're paying over 6709 02:26:00,133 --> 02:26:00,133 the course of a couple months because 6710 02:26:00,133 --> 02:26:01,133 the course of a couple months because 6711 02:26:01,133 --> 02:26:01,133 they want to 6712 02:26:01,133 --> 02:26:03,133 they want to 6713 02:26:03,133 --> 02:26:03,133 pay a 6714 02:26:03,133 --> 02:26:05,133 pay a 6715 02:26:06,133 --> 02:26:06,133 monthly bill. So I think one of the 6716 02:26:06,133 --> 02:26:08,133 monthly bill. So I think one of the 6717 02:26:08,133 --> 02:26:08,133 things we'll try to achieve in this next 6718 02:26:08,133 --> 02:26:09,133 things we'll try to achieve in this next 6719 02:26:09,133 --> 02:26:09,133 month is to 6720 02:26:09,133 --> 02:26:11,133 month is to 6721 02:26:12,133 --> 02:26:12,133 look at the impact of the 6722 02:26:12,133 --> 02:26:15,133 look at the impact of the 6723 02:26:15,133 --> 02:26:15,133 promise pay payment plans on 6724 02:26:15,133 --> 02:26:18,133 promise pay payment plans on 6725 02:26:18,133 --> 02:26:18,133 the delinquency numbers. I think 6726 02:26:18,133 --> 02:26:20,133 the delinquency numbers. I think 6727 02:26:20,133 --> 02:26:20,133 that is incorporated in that and then 6728 02:26:20,133 --> 02:26:21,133 that is incorporated in that and then 6729 02:26:21,133 --> 02:26:21,133 try to figure 6730 02:26:21,133 --> 02:26:23,133 try to figure 6731 02:26:24,133 --> 02:26:24,133 out what's happening with those customers that 6732 02:26:24,133 --> 02:26:26,133 out what's happening with those customers that 6733 02:26:26,133 --> 02:26:26,133 are more than 365 days overdue. Thank 6734 02:26:26,133 --> 02:26:27,133 are more than 365 days overdue. Thank 6735 02:26:27,133 --> 02:26:27,133 you to the 6736 02:26:27,133 --> 02:26:29,133 you to the 6737 02:26:30,133 --> 02:26:30,133 customers for signing up for 6738 02:26:30,133 --> 02:26:33,133 customers for signing up for 6739 02:26:33,133 --> 02:26:33,133 promise pay. Calling to pay your bill. Wanting 6740 02:26:33,133 --> 02:26:34,133 promise pay. Calling to pay your bill. Wanting 6741 02:26:34,133 --> 02:26:34,133 to 6742 02:26:34,133 --> 02:26:36,133 to 6743 02:26:36,133 --> 02:26:36,133 pay your bill. But we can look at 6744 02:26:36,133 --> 02:26:37,133 pay your bill. But we can look at 6745 02:26:37,133 --> 02:26:37,133 the 6746 02:26:37,133 --> 02:26:39,133 the 6747 02:26:39,133 --> 02:26:39,133 influence of that on those 6748 02:26:39,133 --> 02:26:42,133 influence of that on those 6749 02:26:45,133 --> 02:26:45,133 numbers as well. I think there may 6750 02:26:45,133 --> 02:26:46,133 numbers as well. I think there may 6751 02:26:46,133 --> 02:26:46,133 be 6752 02:26:46,133 --> 02:26:48,133 be 6753 02:26:48,133 --> 02:26:48,133 something positive to 6754 02:26:48,133 --> 02:26:50,133 something positive to 6755 02:26:51,133 --> 02:26:51,133 share. 6756 02:26:51,133 --> 02:26:52,133 share. 6757 02:26:52,133 --> 02:26:52,133 >> thank you. >> next we'll 6758 02:26:52,133 --> 02:26:53,133 >> thank you. >> next we'll 6759 02:26:53,133 --> 02:26:53,133 hear 6760 02:26:53,133 --> 02:26:54,133 hear 6761 02:26:54,133 --> 02:26:54,133 from 6762 02:26:54,133 --> 02:26:56,133 from 6763 02:26:57,133 --> 02:26:57,133 chief engineer. To present the quarterly 6764 02:26:57,133 --> 02:27:00,133 chief engineer. To present the quarterly 6765 02:27:00,133 --> 02:27:00,133 capital improvements 6766 02:27:00,133 --> 02:27:02,133 capital improvements 6767 02:27:03,133 --> 02:27:03,133 program 6768 02:27:03,133 --> 02:27:05,133 program 6769 02:27:06,133 --> 02:27:06,133 cip update. 6770 02:27:06,133 --> 02:27:07,133 cip update. 6771 02:27:07,133 --> 02:27:07,133 >> thank you, 6772 02:27:07,133 --> 02:27:09,133 >> thank you, 6773 02:27:11,133 --> 02:27:11,133 chair smith. Commissioners. Corporate 6774 02:27:11,133 --> 02:27:12,133 chair smith. Commissioners. Corporate 6775 02:27:12,133 --> 02:27:12,133 secretary 6776 02:27:12,133 --> 02:27:14,133 secretary 6777 02:27:16,133 --> 02:27:16,133 and 6778 02:27:16,133 --> 02:27:17,133 and 6779 02:27:17,133 --> 02:27:17,133 general manager powell. We're pleased to 6780 02:27:17,133 --> 02:27:19,133 general manager powell. We're pleased to 6781 02:27:19,133 --> 02:27:19,133 present a quarterly update 6782 02:27:19,133 --> 02:27:21,533 present a quarterly update 6783 02:27:22,133 --> 02:27:22,133 of 6784 02:27:22,133 --> 02:27:23,133 of 6785 02:27:23,133 --> 02:27:23,133 the capital improvement program. The 6786 02:27:23,133 --> 02:27:25,133 the capital improvement program. The 6787 02:27:25,133 --> 02:27:25,133 agenda is on 6788 02:27:25,133 --> 02:27:27,133 agenda is on 6789 02:27:28,133 --> 02:27:28,133 the next slide. And this is the 6790 02:27:28,133 --> 02:27:30,133 the next slide. And this is the 6791 02:27:30,133 --> 02:27:30,133 order we're going to take today. Review 6792 02:27:30,133 --> 02:27:34,133 order we're going to take today. Review 6793 02:27:34,133 --> 02:27:34,133 the spending to 6794 02:27:34,133 --> 02:27:36,133 the spending to 6795 02:27:37,133 --> 02:27:37,133 date. Look at 6796 02:27:37,133 --> 02:27:38,133 date. Look at 6797 02:27:38,133 --> 02:27:38,133 the reconstruction program's mileage 6798 02:27:38,133 --> 02:27:40,133 the reconstruction program's mileage 6799 02:27:40,133 --> 02:27:40,133 kpi 6800 02:27:40,133 --> 02:27:41,133 kpi 6801 02:27:41,133 --> 02:27:41,133 that we're striving to meet. Going 6802 02:27:41,133 --> 02:27:43,133 that we're striving to meet. Going 6803 02:27:43,133 --> 02:27:43,133 to next go 6804 02:27:43,133 --> 02:27:45,133 to next go 6805 02:27:46,133 --> 02:27:46,133 to project highlights by program 6806 02:27:46,133 --> 02:27:49,133 to project highlights by program 6807 02:27:49,133 --> 02:27:49,133 areas. And then we're going to 6808 02:27:49,133 --> 02:27:52,133 areas. And then we're going to 6809 02:27:52,133 --> 02:27:52,133 go into the procurement 6810 02:27:52,133 --> 02:27:53,133 go into the procurement 6811 02:27:53,133 --> 02:27:53,133 and contracts status. Then vendor 6812 02:27:53,133 --> 02:27:55,133 and contracts status. Then vendor 6813 02:27:55,133 --> 02:27:55,133 outreach. Then entertain any 6814 02:27:55,133 --> 02:27:57,533 outreach. Then entertain any 6815 02:28:01,133 --> 02:28:01,133 questions 6816 02:28:01,133 --> 02:28:03,133 questions 6817 02:28:04,133 --> 02:28:04,133 you may have. This first slide 6818 02:28:04,133 --> 02:28:07,133 you may have. This first slide 6819 02:28:07,133 --> 02:28:07,133 summaries the fy 2025 and fy 6820 02:28:07,133 --> 02:28:09,133 summaries the fy 2025 and fy 6821 02:28:09,133 --> 02:28:09,133 2026 spending to date. The blue line 6822 02:28:09,133 --> 02:28:12,133 2026 spending to date. The blue line 6823 02:28:12,133 --> 02:28:12,133 below represents the spending for 6824 02:28:12,133 --> 02:28:13,133 below represents the spending for 6825 02:28:13,133 --> 02:28:13,133 2025 6826 02:28:13,133 --> 02:28:15,133 2025 6827 02:28:16,133 --> 02:28:16,133 and the red 6828 02:28:16,133 --> 02:28:17,133 and the red 6829 02:28:17,133 --> 02:28:17,133 line above represents 2026 which if 6830 02:28:17,133 --> 02:28:19,133 line above represents 2026 which if 6831 02:28:19,133 --> 02:28:19,133 you do the 6832 02:28:19,133 --> 02:28:21,133 you do the 6833 02:28:21,133 --> 02:28:21,133 numbers at the end of these curves 6834 02:28:21,133 --> 02:28:25,133 numbers at the end of these curves 6835 02:28:25,133 --> 02:28:25,133 2026 is a 30% increase. So this is 6836 02:28:25,133 --> 02:28:28,133 2026 is a 30% increase. So this is 6837 02:28:28,133 --> 02:28:28,133 just a summary 6838 02:28:28,133 --> 02:28:30,133 just a summary 6839 02:28:31,133 --> 02:28:31,133 of our spending in our 6840 02:28:31,133 --> 02:28:34,133 of our spending in our 6841 02:28:34,133 --> 02:28:34,133 scale 6842 02:28:34,133 --> 02:28:35,133 scale 6843 02:28:35,133 --> 02:28:35,133 of spending. This next slide summarizes 6844 02:28:35,133 --> 02:28:37,133 of spending. This next slide summarizes 6845 02:28:37,133 --> 02:28:37,133 the year to 6846 02:28:37,133 --> 02:28:39,133 the year to 6847 02:28:40,133 --> 02:28:40,133 date 6848 02:28:40,133 --> 02:28:41,133 date 6849 02:28:41,133 --> 02:28:41,133 actuals through december of 2025. So 6850 02:28:41,133 --> 02:28:43,133 actuals through december of 2025. So 6851 02:28:43,133 --> 02:28:43,133 we 6852 02:28:43,133 --> 02:28:45,133 we 6853 02:28:46,133 --> 02:28:46,133 see for fy 26 6854 02:28:46,133 --> 02:28:48,133 see for fy 26 6855 02:28:49,133 --> 02:28:49,133 the approved budget 6856 02:28:49,133 --> 02:28:51,133 the approved budget 6857 02:28:51,133 --> 02:28:51,133 was 715,000,529. It includes not only 6858 02:28:51,133 --> 02:28:54,133 was 715,000,529. It includes not only 6859 02:28:55,133 --> 02:28:55,133 the 6860 02:28:55,133 --> 02:28:57,133 the 6861 02:28:58,133 --> 02:28:58,133 cip projects that engineering 6862 02:28:58,133 --> 02:28:59,133 cip projects that engineering 6863 02:28:59,133 --> 02:28:59,133 and construction is responsible to deliver, 6864 02:28:59,133 --> 02:29:02,733 and construction is responsible to deliver, 6865 02:29:04,133 --> 02:29:04,133 but also includes growth 6866 02:29:04,133 --> 02:29:06,133 but also includes growth 6867 02:29:06,133 --> 02:29:06,133 and interjurisdictional agreement 6868 02:29:06,133 --> 02:29:07,133 and interjurisdictional agreement 6869 02:29:07,133 --> 02:29:07,133 projects. That 6870 02:29:07,133 --> 02:29:09,133 projects. That 6871 02:29:10,133 --> 02:29:10,133 total of 6872 02:29:10,133 --> 02:29:12,133 total of 6873 02:29:12,133 --> 02:29:12,133 $715 million includes all three. If 6874 02:29:12,133 --> 02:29:13,133 $715 million includes all three. If 6875 02:29:13,133 --> 02:29:13,133 you look 6876 02:29:13,133 --> 02:29:15,133 you look 6877 02:29:16,133 --> 02:29:16,133 at the 6878 02:29:16,133 --> 02:29:18,133 at the 6879 02:29:19,133 --> 02:29:19,133 cip 6880 02:29:19,133 --> 02:29:21,133 cip 6881 02:29:22,133 --> 02:29:22,133 budget alone, 6882 02:29:22,133 --> 02:29:24,133 budget alone, 6883 02:29:28,133 --> 02:29:28,133 that's $ 6884 02:29:28,133 --> 02:29:30,133 that's $ 6885 02:29:30,133 --> 02:29:30,133 592,046,000. Which is about 83% of 6886 02:29:30,133 --> 02:29:32,133 592,046,000. Which is about 83% of 6887 02:29:32,133 --> 02:29:32,133 the total. The approved expenditures 6888 02:29:32,133 --> 02:29:34,133 the total. The approved expenditures 6889 02:29:34,133 --> 02:29:34,133 so 6890 02:29:34,133 --> 02:29:36,133 so 6891 02:29:37,133 --> 02:29:37,133 far have been 6892 02:29:37,133 --> 02:29:39,133 far have been 6893 02:29:40,133 --> 02:29:40,133 $235,532,000. Which is about 40% 6894 02:29:40,133 --> 02:29:42,133 $235,532,000. Which is about 40% 6895 02:29:43,133 --> 02:29:43,133 of the budget. And then 6896 02:29:43,133 --> 02:29:46,133 of the budget. And then 6897 02:29:46,133 --> 02:29:46,133 the expenditures for wssc water 6898 02:29:46,133 --> 02:29:48,133 the expenditures for wssc water 6899 02:29:48,133 --> 02:29:48,133 programs and projects to date compared 6900 02:29:48,133 --> 02:29:49,133 programs and projects to date compared 6901 02:29:49,133 --> 02:29:49,133 to 6902 02:29:49,133 --> 02:29:51,133 to 6903 02:29:52,133 --> 02:29:52,133 the budget, budgeted 6904 02:29:52,133 --> 02:29:54,133 the budget, budgeted 6905 02:29:55,133 --> 02:29:55,133 amount 6906 02:29:55,133 --> 02:29:57,133 amount 6907 02:29:58,133 --> 02:29:58,133 is $195,666, 476. Which, again, 6908 02:29:58,133 --> 02:30:00,133 is $195,666, 476. Which, again, 6909 02:30:01,133 --> 02:30:01,133 is close to 83% of the 6910 02:30:01,133 --> 02:30:04,133 is close to 83% of the 6911 02:30:04,133 --> 02:30:04,133 budgeted 6912 02:30:04,133 --> 02:30:05,133 budgeted 6913 02:30:05,133 --> 02:30:05,133 expenditures through december. If 6914 02:30:05,133 --> 02:30:06,133 expenditures through december. If 6915 02:30:06,133 --> 02:30:06,133 you calculate the average burn rate 6916 02:30:06,133 --> 02:30:07,133 you calculate the average burn rate 6917 02:30:07,133 --> 02:30:07,133 just for 6918 02:30:07,133 --> 02:30:09,133 just for 6919 02:30:09,133 --> 02:30:09,133 ease of analysis as we go through 6920 02:30:09,133 --> 02:30:10,133 ease of analysis as we go through 6921 02:30:10,133 --> 02:30:10,133 the next 6922 02:30:10,133 --> 02:30:12,133 the next 6923 02:30:12,133 --> 02:30:12,133 series of slides. It's 32 million per 6924 02:30:12,133 --> 02:30:15,733 series of slides. It's 32 million per 6925 02:30:16,133 --> 02:30:16,133 month is 6926 02:30:16,133 --> 02:30:17,133 month is 6927 02:30:17,133 --> 02:30:17,133 the average monthly burn rate. Go 6928 02:30:17,133 --> 02:30:19,133 the average monthly burn rate. Go 6929 02:30:19,133 --> 02:30:19,133 to the next 6930 02:30:19,133 --> 02:30:21,133 to the next 6931 02:30:22,133 --> 02:30:22,133 slide. This shows 6932 02:30:22,133 --> 02:30:24,133 slide. This shows 6933 02:30:28,133 --> 02:30:28,133 the monthly expenditures. Minus 6934 02:30:28,133 --> 02:30:30,533 the monthly expenditures. Minus 6935 02:30:32,133 --> 02:30:32,133 the interjurisdictional agreements projects. The 6936 02:30:32,133 --> 02:30:34,133 the interjurisdictional agreements projects. The 6937 02:30:34,133 --> 02:30:34,133 32 million line. The red 6938 02:30:34,133 --> 02:30:36,533 32 million line. The red 6939 02:30:37,133 --> 02:30:37,133 line is the average monthly burn 6940 02:30:37,133 --> 02:30:40,133 line is the average monthly burn 6941 02:30:40,133 --> 02:30:40,133 rate. You can see some 6942 02:30:40,133 --> 02:30:41,133 rate. You can see some 6943 02:30:41,133 --> 02:30:41,133 variation but the since september 6944 02:30:41,133 --> 02:30:44,133 variation but the since september 6945 02:30:46,133 --> 02:30:46,133 we've been steady. We had a 6946 02:30:46,133 --> 02:30:49,133 we've been steady. We had a 6947 02:30:49,133 --> 02:30:49,133 nice uptick in 6948 02:30:49,133 --> 02:30:51,133 nice uptick in 6949 02:30:51,133 --> 02:30:51,133 august. So the next two slides please bear 6950 02:30:51,133 --> 02:30:52,133 august. So the next two slides please bear 6951 02:30:52,133 --> 02:30:52,133 with me, 6952 02:30:52,133 --> 02:30:54,133 with me, 6953 02:30:55,133 --> 02:30:55,133 we'll do a 6954 02:30:55,133 --> 02:30:57,133 we'll do a 6955 02:30:58,133 --> 02:30:58,133 deeper dive to analysis the health of our 6956 02:30:58,133 --> 02:31:01,133 deeper dive to analysis the health of our 6957 02:31:01,133 --> 02:31:01,133 fy 26 cip budget. In order to do that 6958 02:31:01,133 --> 02:31:04,133 fy 26 cip budget. In order to do that 6959 02:31:04,133 --> 02:31:04,133 deep 6960 02:31:04,133 --> 02:31:06,133 deep 6961 02:31:07,133 --> 02:31:07,133 dive, we wanted 6962 02:31:07,133 --> 02:31:09,133 dive, we wanted 6963 02:31:09,133 --> 02:31:09,133 to identify some of the budgets that 6964 02:31:09,133 --> 02:31:13,133 to identify some of the budgets that 6965 02:31:13,133 --> 02:31:13,133 were originally in our budget. For 6966 02:31:13,133 --> 02:31:14,133 were originally in our budget. For 6967 02:31:14,133 --> 02:31:14,133 various 6968 02:31:14,133 --> 02:31:16,133 various 6969 02:31:16,133 --> 02:31:16,133 reasons we've not been able to 6970 02:31:16,133 --> 02:31:18,133 reasons we've not been able to 6971 02:31:18,133 --> 02:31:18,133 spend that budget. So one example is 6972 02:31:18,133 --> 02:31:19,133 spend that budget. So one example is 6973 02:31:19,133 --> 02:31:19,133 at 6974 02:31:19,133 --> 02:31:21,133 at 6975 02:31:22,133 --> 02:31:22,133 the 6976 02:31:22,133 --> 02:31:24,133 the 6977 02:31:25,133 --> 02:31:25,133 very top. The orange highlighted row. We 6978 02:31:25,133 --> 02:31:26,133 very top. The orange highlighted row. We 6979 02:31:26,133 --> 02:31:26,133 see 6980 02:31:26,133 --> 02:31:28,133 see 6981 02:31:28,133 --> 02:31:28,133 for 6982 02:31:28,133 --> 02:31:30,133 for 6983 02:31:34,133 --> 02:31:34,133 the I-495 6984 02:31:34,133 --> 02:31:36,133 the I-495 6985 02:31:37,133 --> 02:31:37,133 495/270 traffic 6986 02:31:37,133 --> 02:31:39,133 495/270 traffic 6987 02:31:40,133 --> 02:31:40,133 that was canceled. The 6988 02:31:40,133 --> 02:31:42,133 that was canceled. The 6989 02:31:42,133 --> 02:31:42,133 variance in spending is all that amount 6990 02:31:42,133 --> 02:31:43,133 variance in spending is all that amount 6991 02:31:43,133 --> 02:31:43,133 because that project was canceled. So 6992 02:31:43,133 --> 02:31:46,133 because that project was canceled. So 6993 02:31:46,133 --> 02:31:46,133 what we wanted to 6994 02:31:46,133 --> 02:31:48,533 what we wanted to 6995 02:31:49,133 --> 02:31:49,133 do with this 6996 02:31:49,133 --> 02:31:51,133 do with this 6997 02:31:52,133 --> 02:31:52,133 deep dive is show a little more 6998 02:31:52,133 --> 02:31:53,133 deep dive is show a little more 6999 02:31:53,133 --> 02:31:53,133 clarity in terms of how we're doing 7000 02:31:53,133 --> 02:31:55,133 clarity in terms of how we're doing 7001 02:31:55,133 --> 02:31:55,133 on the projects that we can 7002 02:31:55,133 --> 02:31:58,133 on the projects that we can 7003 02:31:58,133 --> 02:31:58,133 control the spending 7004 02:31:58,133 --> 02:32:00,133 control the spending 7005 02:32:01,133 --> 02:32:01,133 on. Next two blue rows 7006 02:32:01,133 --> 02:32:04,133 on. Next two blue rows 7007 02:32:04,133 --> 02:32:04,133 show the 7008 02:32:04,133 --> 02:32:05,133 show the 7009 02:32:05,133 --> 02:32:05,133 blue plains waste water treatment plant 7010 02:32:05,133 --> 02:32:07,133 blue plains waste water treatment plant 7011 02:32:07,133 --> 02:32:07,133 budgets that we are provided 7012 02:32:07,133 --> 02:32:10,133 budgets that we are provided 7013 02:32:10,133 --> 02:32:10,133 by blue 7014 02:32:10,133 --> 02:32:12,133 by blue 7015 02:32:12,133 --> 02:32:12,133 plains through our interjurisdictional agreement. You 7016 02:32:12,133 --> 02:32:13,133 plains through our interjurisdictional agreement. You 7017 02:32:13,133 --> 02:32:13,133 can see 7018 02:32:13,133 --> 02:32:15,133 can see 7019 02:32:16,133 --> 02:32:16,133 the approved budget for the liquid 7020 02:32:16,133 --> 02:32:19,133 the approved budget for the liquid 7021 02:32:19,133 --> 02:32:19,133 treatment train is 7022 02:32:19,133 --> 02:32:21,133 treatment train is 7023 02:32:22,133 --> 02:32:22,133 13 million. And 7024 02:32:22,133 --> 02:32:24,133 13 million. And 7025 02:32:25,133 --> 02:32:25,133 for the management is 7026 02:32:25,133 --> 02:32:27,533 for the management is 7027 02:32:28,133 --> 02:32:28,133 almost 6 million. Historically we've 7028 02:32:28,133 --> 02:32:30,533 almost 6 million. Historically we've 7029 02:32:31,133 --> 02:32:31,133 found there dc 7030 02:32:31,133 --> 02:32:33,133 found there dc 7031 02:32:33,133 --> 02:32:33,133 blue plains is pretty liberal in their 7032 02:32:33,133 --> 02:32:34,133 blue plains is pretty liberal in their 7033 02:32:34,133 --> 02:32:34,133 budgets 7034 02:32:34,133 --> 02:32:36,133 budgets 7035 02:32:37,133 --> 02:32:37,133 and they generally end up 7036 02:32:37,133 --> 02:32:39,133 and they generally end up 7037 02:32:39,133 --> 02:32:39,133 only spending maybe 50, maybe 60% 7038 02:32:39,133 --> 02:32:41,533 only spending maybe 50, maybe 60% 7039 02:32:43,133 --> 02:32:43,133 max in terms of what they're 7040 02:32:43,133 --> 02:32:45,133 max in terms of what they're 7041 02:32:45,133 --> 02:32:45,133 budgeting. So what we're doing is 7042 02:32:45,133 --> 02:32:46,133 budgeting. So what we're doing is 7043 02:32:46,133 --> 02:32:46,133 taking a little bit 7044 02:32:46,133 --> 02:32:48,533 taking a little bit 7045 02:32:49,133 --> 02:32:49,133 of a haircut in terms of their 7046 02:32:49,133 --> 02:32:51,133 of a haircut in terms of their 7047 02:32:51,133 --> 02:32:51,133 budget. So that's not held against 7048 02:32:51,133 --> 02:32:52,133 budget. So that's not held against 7049 02:32:52,133 --> 02:32:52,133 us because that money 7050 02:32:52,133 --> 02:32:54,533 us because that money 7051 02:32:55,133 --> 02:32:55,133 is 7052 02:32:55,133 --> 02:32:57,133 is 7053 02:32:57,133 --> 02:32:57,133 not being spent. Below the blue lines are 7054 02:32:57,133 --> 02:32:58,133 not being spent. Below the blue lines are 7055 02:32:58,133 --> 02:32:58,133 some of the projects that 7056 02:32:58,133 --> 02:33:01,133 some of the projects that 7057 02:33:01,133 --> 02:33:01,133 we do have control. Yes. Yes, chair 7058 02:33:01,133 --> 02:33:03,133 we do have control. Yes. Yes, chair 7059 02:33:03,133 --> 02:33:03,133 smith. 7060 02:33:03,133 --> 02:33:04,133 smith. 7061 02:33:04,133 --> 02:33:04,133 >> sorry to interrupt you, 7062 02:33:04,133 --> 02:33:05,133 >> sorry to interrupt you, 7063 02:33:05,133 --> 02:33:05,133 chief engineer. I don't want 7064 02:33:05,133 --> 02:33:07,133 chief engineer. I don't want 7065 02:33:07,133 --> 02:33:07,133 us to lose this. You're going quite 7066 02:33:07,133 --> 02:33:10,133 us to lose this. You're going quite 7067 02:33:10,133 --> 02:33:10,133 in detail. Mr. Musara, could 7068 02:33:10,133 --> 02:33:13,133 in detail. Mr. Musara, could 7069 02:33:13,133 --> 02:33:13,133 you please explain the impact when 7070 02:33:13,133 --> 02:33:14,133 you please explain the impact when 7071 02:33:14,133 --> 02:33:14,133 we receive 7072 02:33:14,133 --> 02:33:16,133 we receive 7073 02:33:16,133 --> 02:33:16,133 a request and 7074 02:33:16,133 --> 02:33:18,133 a request and 7075 02:33:18,133 --> 02:33:18,133 put into our budget 13.5 million and 7076 02:33:18,133 --> 02:33:19,133 put into our budget 13.5 million and 7077 02:33:19,133 --> 02:33:19,133 then as it trues 7078 02:33:19,133 --> 02:33:21,533 then as it trues 7079 02:33:22,133 --> 02:33:22,133 up it's 7080 02:33:22,133 --> 02:33:24,133 up it's 7081 02:33:28,133 --> 02:33:28,133 closer 7082 02:33:28,133 --> 02:33:30,133 closer 7083 02:33:31,133 --> 02:33:31,133 to 8.1. 7084 02:33:31,133 --> 02:33:32,133 to 8.1. 7085 02:33:32,133 --> 02:33:32,133 >> thanks, chair smith. Munetsi 7086 02:33:32,133 --> 02:33:34,133 >> thanks, chair smith. Munetsi 7087 02:33:34,133 --> 02:33:34,133 musara. If we are under 7088 02:33:34,133 --> 02:33:36,133 musara. If we are under 7089 02:33:36,133 --> 02:33:36,133 budget because capital funding is 7090 02:33:36,133 --> 02:33:37,133 budget because capital funding is 7091 02:33:37,133 --> 02:33:37,133 multiyear, when we receive 7092 02:33:37,133 --> 02:33:39,133 multiyear, when we receive 7093 02:33:39,133 --> 02:33:39,133 the debt for that particular year 7094 02:33:39,133 --> 02:33:40,133 the debt for that particular year 7095 02:33:40,133 --> 02:33:40,133 if the project 7096 02:33:40,133 --> 02:33:42,133 if the project 7097 02:33:42,133 --> 02:33:42,133 isn't in place and the spending doesn't happen 7098 02:33:42,133 --> 02:33:43,133 isn't in place and the spending doesn't happen 7099 02:33:43,133 --> 02:33:43,133 and it's delayed the 7100 02:33:43,133 --> 02:33:45,133 and it's delayed the 7101 02:33:45,133 --> 02:33:45,133 funds that we don't spend carry over 7102 02:33:45,133 --> 02:33:46,133 funds that we don't spend carry over 7103 02:33:46,133 --> 02:33:46,133 so they're available in 7104 02:33:46,133 --> 02:33:48,533 so they're available in 7105 02:33:49,133 --> 02:33:49,133 the next year. What also happens is 7106 02:33:49,133 --> 02:33:50,133 the next year. What also happens is 7107 02:33:50,133 --> 02:33:50,133 that between 7108 02:33:50,133 --> 02:33:51,133 that between 7109 02:33:51,133 --> 02:33:51,133 projects since there's so many of 7110 02:33:51,133 --> 02:33:52,133 projects since there's so many of 7111 02:33:52,133 --> 02:33:52,133 them 7112 02:33:52,133 --> 02:33:54,133 them 7113 02:33:55,133 --> 02:33:55,133 you have projects that 7114 02:33:55,133 --> 02:33:57,533 you have projects that 7115 02:33:58,133 --> 02:33:58,133 overspend, underspend, we can reallocate the resources. We 7116 02:33:58,133 --> 02:34:00,133 overspend, underspend, we can reallocate the resources. We 7117 02:34:00,133 --> 02:34:00,133 want to be as close to the budget 7118 02:34:00,133 --> 02:34:01,133 want to be as close to the budget 7119 02:34:01,133 --> 02:34:01,133 that way we're 7120 02:34:01,133 --> 02:34:03,133 that way we're 7121 02:34:03,133 --> 02:34:03,133 not overborrowing and having that additional 7122 02:34:03,133 --> 02:34:04,133 not overborrowing and having that additional 7123 02:34:04,133 --> 02:34:04,133 debt service. From 7124 02:34:04,133 --> 02:34:06,133 debt service. From 7125 02:34:07,133 --> 02:34:07,133 a budget perspective so long as there's 7126 02:34:07,133 --> 02:34:09,133 a budget perspective so long as there's 7127 02:34:09,133 --> 02:34:09,133 availability we can reallocate based 7128 02:34:09,133 --> 02:34:10,133 availability we can reallocate based 7129 02:34:10,133 --> 02:34:10,133 on what engineering and 7130 02:34:10,133 --> 02:34:12,133 on what engineering and 7131 02:34:12,133 --> 02:34:12,133 construction delays they can overcome 7132 02:34:12,133 --> 02:34:13,133 construction delays they can overcome 7133 02:34:13,133 --> 02:34:13,133 versus what they 7134 02:34:13,133 --> 02:34:15,133 versus what they 7135 02:34:16,133 --> 02:34:16,133 have in place. 7136 02:34:16,133 --> 02:34:17,133 have in place. 7137 02:34:17,133 --> 02:34:17,133 >> thank you, mr. Musara. Any 7138 02:34:17,133 --> 02:34:18,133 >> thank you, mr. Musara. Any 7139 02:34:18,133 --> 02:34:18,133 additional questions? My apologies. I just 7140 02:34:18,133 --> 02:34:19,133 additional questions? My apologies. I just 7141 02:34:19,133 --> 02:34:19,133 thought it was 7142 02:34:19,133 --> 02:34:21,133 thought it was 7143 02:34:21,133 --> 02:34:21,133 important to cover that point. Please 7144 02:34:21,133 --> 02:34:22,133 important to cover that point. Please 7145 02:34:22,133 --> 02:34:22,133 proceed. 7146 02:34:22,133 --> 02:34:23,133 proceed. 7147 02:34:23,133 --> 02:34:23,133 >> thank 7148 02:34:23,133 --> 02:34:25,133 >> thank 7149 02:34:25,133 --> 02:34:25,133 you, chair smith. So if we go down the 7150 02:34:25,133 --> 02:34:26,133 you, chair smith. So if we go down the 7151 02:34:26,133 --> 02:34:26,133 rest 7152 02:34:26,133 --> 02:34:28,133 rest 7153 02:34:28,133 --> 02:34:28,133 of the list and the first 7154 02:34:28,133 --> 02:34:31,133 of the list and the first 7155 02:34:31,133 --> 02:34:31,133 page, the green, the green 7156 02:34:31,133 --> 02:34:34,133 page, the green, the green 7157 02:34:34,133 --> 02:34:34,133 are projects that we recognize are 7158 02:34:34,133 --> 02:34:37,133 are projects that we recognize are 7159 02:34:37,133 --> 02:34:37,133 behind the spending that we, schedule 7160 02:34:37,133 --> 02:34:40,133 behind the spending that we, schedule 7161 02:34:40,133 --> 02:34:40,133 that we budgeted. For various 7162 02:34:40,133 --> 02:34:42,133 that we budgeted. For various 7163 02:34:42,133 --> 02:34:42,133 reasons they're behind. We're documenting 7164 02:34:42,133 --> 02:34:43,133 reasons they're behind. We're documenting 7165 02:34:43,133 --> 02:34:43,133 what 7166 02:34:43,133 --> 02:34:45,133 what 7167 02:34:46,133 --> 02:34:46,133 those reasons are so we can 7168 02:34:46,133 --> 02:34:49,133 those reasons are so we can 7169 02:34:49,133 --> 02:34:49,133 implement any possible changes to 7170 02:34:49,133 --> 02:34:50,133 implement any possible changes to 7171 02:34:50,133 --> 02:34:50,133 the delivery 7172 02:34:50,133 --> 02:34:52,133 the delivery 7173 02:34:52,133 --> 02:34:52,133 of that project to expedite 7174 02:34:52,133 --> 02:34:55,133 of that project to expedite 7175 02:34:55,133 --> 02:34:55,133 the spending. These are basically 7176 02:34:55,133 --> 02:34:57,133 the spending. These are basically 7177 02:34:57,133 --> 02:34:57,133 projects on alert that we're watching 7178 02:34:57,133 --> 02:34:59,133 projects on alert that we're watching 7179 02:34:59,133 --> 02:34:59,133 very closely to 7180 02:34:59,133 --> 02:35:01,133 very closely to 7181 02:35:02,133 --> 02:35:02,133 see if we can find ways to 7182 02:35:02,133 --> 02:35:04,133 see if we can find ways to 7183 02:35:04,133 --> 02:35:04,133 expedite them. The next page also 7184 02:35:04,133 --> 02:35:07,133 expedite them. The next page also 7185 02:35:07,133 --> 02:35:07,133 has some green projects. There's a 7186 02:35:07,133 --> 02:35:08,133 has some green projects. There's a 7187 02:35:08,133 --> 02:35:08,133 couple 7188 02:35:08,133 --> 02:35:09,133 couple 7189 02:35:09,133 --> 02:35:09,133 more blue ones. The next blue one 7190 02:35:09,133 --> 02:35:11,133 more blue ones. The next blue one 7191 02:35:11,133 --> 02:35:11,133 is 7192 02:35:11,133 --> 02:35:13,133 is 7193 02:35:14,133 --> 02:35:14,133 the master planning. Facilities 7194 02:35:14,133 --> 02:35:16,533 the master planning. Facilities 7195 02:35:17,133 --> 02:35:17,133 planning program. And 7196 02:35:17,133 --> 02:35:19,133 planning program. And 7197 02:35:20,133 --> 02:35:20,133 that was 7198 02:35:20,133 --> 02:35:22,133 that was 7199 02:35:22,133 --> 02:35:22,133 liberally budgeted by wssc. We've 7200 02:35:22,133 --> 02:35:25,133 liberally budgeted by wssc. We've 7201 02:35:25,133 --> 02:35:25,133 recognized after the first year as 7202 02:35:25,133 --> 02:35:27,133 recognized after the first year as 7203 02:35:27,133 --> 02:35:27,133 well as looking at the scope going 7204 02:35:27,133 --> 02:35:29,133 well as looking at the scope going 7205 02:35:29,133 --> 02:35:29,133 forward doesn't appear we're 7206 02:35:29,133 --> 02:35:31,133 forward doesn't appear we're 7207 02:35:31,133 --> 02:35:31,133 going to need to expend all those 7208 02:35:31,133 --> 02:35:32,133 going to need to expend all those 7209 02:35:32,133 --> 02:35:32,133 funds that were budgeted 7210 02:35:32,133 --> 02:35:34,533 funds that were budgeted 7211 02:35:35,133 --> 02:35:35,133 for the master plan. So we're 7212 02:35:35,133 --> 02:35:38,133 for the master plan. So we're 7213 02:35:38,133 --> 02:35:38,133 taking 7214 02:35:38,133 --> 02:35:40,133 taking 7215 02:35:40,133 --> 02:35:40,133 that into account. Finally the other 7216 02:35:40,133 --> 02:35:43,133 that into account. Finally the other 7217 02:35:43,133 --> 02:35:43,133 blue program is a lead reduction program. And 7218 02:35:43,133 --> 02:35:44,133 blue program is a lead reduction program. And 7219 02:35:44,133 --> 02:35:44,133 the 7220 02:35:44,133 --> 02:35:46,133 the 7221 02:35:46,133 --> 02:35:46,133 fact that we're underspending is good 7222 02:35:46,133 --> 02:35:47,133 fact that we're underspending is good 7223 02:35:47,133 --> 02:35:47,133 news. Because what 7224 02:35:47,133 --> 02:35:49,133 news. Because what 7225 02:35:50,133 --> 02:35:50,133 that means is we're not 7226 02:35:50,133 --> 02:35:53,133 that means is we're not 7227 02:35:53,133 --> 02:35:53,133 finding as 7228 02:35:53,133 --> 02:35:55,133 finding as 7229 02:35:55,133 --> 02:35:55,133 many lead services that were in the database. So 7230 02:35:55,133 --> 02:35:56,133 many lead services that were in the database. So 7231 02:35:56,133 --> 02:35:56,133 that 7232 02:35:56,133 --> 02:35:58,133 that 7233 02:35:58,133 --> 02:35:58,133 means there's less construction work 7234 02:35:58,133 --> 02:36:01,133 means there's less construction work 7235 02:36:01,133 --> 02:36:01,133 needed and construction dollars that 7236 02:36:01,133 --> 02:36:02,133 needed and construction dollars that 7237 02:36:02,133 --> 02:36:02,133 will be 7238 02:36:02,133 --> 02:36:03,133 will be 7239 02:36:03,133 --> 02:36:03,133 spent on this program. We're watching 7240 02:36:03,133 --> 02:36:05,133 spent on this program. We're watching 7241 02:36:05,133 --> 02:36:05,133 that closely. We 7242 02:36:05,133 --> 02:36:07,133 that closely. We 7243 02:36:07,133 --> 02:36:07,133 are going to moderate our budgets 7244 02:36:07,133 --> 02:36:10,733 are going to moderate our budgets 7245 02:36:11,133 --> 02:36:11,133 going forward to 7246 02:36:11,133 --> 02:36:12,133 going forward to 7247 02:36:12,133 --> 02:36:12,133 reflect this type of information. I 7248 02:36:12,133 --> 02:36:14,133 reflect this type of information. I 7249 02:36:14,133 --> 02:36:14,133 want to go to the 7250 02:36:14,133 --> 02:36:16,133 want to go to the 7251 02:36:16,133 --> 02:36:16,133 next slide. Next slide kind of summarizes where 7252 02:36:16,133 --> 02:36:17,133 next slide. Next slide kind of summarizes where 7253 02:36:17,133 --> 02:36:17,133 we are 7254 02:36:17,133 --> 02:36:19,133 we are 7255 02:36:20,133 --> 02:36:20,133 in 7256 02:36:20,133 --> 02:36:22,133 in 7257 02:36:23,133 --> 02:36:23,133 this analysis. This 7258 02:36:23,133 --> 02:36:25,133 this analysis. This 7259 02:36:26,133 --> 02:36:26,133 is a summary of 7260 02:36:26,133 --> 02:36:28,133 is a summary of 7261 02:36:28,133 --> 02:36:28,133 our budget health for fy 26. We started 7262 02:36:28,133 --> 02:36:32,133 our budget health for fy 26. We started 7263 02:36:32,133 --> 02:36:32,133 on the left hand column with the original 7264 02:36:32,133 --> 02:36:35,133 on the left hand column with the original 7265 02:36:35,133 --> 02:36:35,133 12 month budget. We've 7266 02:36:35,133 --> 02:36:37,133 12 month budget. We've 7267 02:36:38,133 --> 02:36:38,133 reduced or 7268 02:36:38,133 --> 02:36:40,133 reduced or 7269 02:36:41,133 --> 02:36:41,133 subtracted the approved 7270 02:36:41,133 --> 02:36:43,133 subtracted the approved 7271 02:36:43,133 --> 02:36:43,133 budgets for interjurisdictional agreements and 7272 02:36:43,133 --> 02:36:44,133 budgets for interjurisdictional agreements and 7273 02:36:44,133 --> 02:36:44,133 growth 7274 02:36:44,133 --> 02:36:46,133 growth 7275 02:36:46,133 --> 02:36:46,133 projects. We were subtracting the 7276 02:36:46,133 --> 02:36:49,133 projects. We were subtracting the 7277 02:36:49,133 --> 02:36:49,133 123. We're also subtracting the excessive 7278 02:36:49,133 --> 02:36:50,133 123. We're also subtracting the excessive 7279 02:36:50,133 --> 02:36:50,133 or excess 7280 02:36:50,133 --> 02:36:52,133 or excess 7281 02:36:53,133 --> 02:36:53,133 budget that we've identified in 7282 02:36:53,133 --> 02:36:56,133 budget that we've identified in 7283 02:36:56,133 --> 02:36:56,133 those projects I describe which is 65 7284 02:36:56,133 --> 02:36:59,133 those projects I describe which is 65 7285 02:36:59,133 --> 02:36:59,133 million. So we have an adjusted budget 7286 02:36:59,133 --> 02:37:02,133 million. So we have an adjusted budget 7287 02:37:02,133 --> 02:37:02,133 in the fourth 7288 02:37:02,133 --> 02:37:04,133 in the fourth 7289 02:37:05,133 --> 02:37:05,133 column of 526. For the 7290 02:37:05,133 --> 02:37:07,533 column of 526. For the 7291 02:37:08,133 --> 02:37:08,133 year. And then if you reduce it 7292 02:37:08,133 --> 02:37:11,133 year. And then if you reduce it 7293 02:37:11,133 --> 02:37:11,133 by 50% you 7294 02:37:11,133 --> 02:37:13,133 by 50% you 7295 02:37:13,133 --> 02:37:13,133 get 263. For a six month budget you compare 7296 02:37:13,133 --> 02:37:14,133 get 263. For a six month budget you compare 7297 02:37:14,133 --> 02:37:14,133 that to 7298 02:37:14,133 --> 02:37:16,133 that to 7299 02:37:17,133 --> 02:37:17,133 our spend for just our projects 7300 02:37:17,133 --> 02:37:20,133 our spend for just our projects 7301 02:37:20,133 --> 02:37:20,133 that we control. 195. We get a 7302 02:37:20,133 --> 02:37:23,133 that we control. 195. We get a 7303 02:37:23,133 --> 02:37:23,133 percentage of 74%. Now where we 7304 02:37:23,133 --> 02:37:26,133 percentage of 74%. Now where we 7305 02:37:26,133 --> 02:37:26,133 need to go is towards 7306 02:37:26,133 --> 02:37:28,133 need to go is towards 7307 02:37:28,133 --> 02:37:28,133 90. That's the metric that engineering 7308 02:37:28,133 --> 02:37:29,133 90. That's the metric that engineering 7309 02:37:29,133 --> 02:37:29,133 and 7310 02:37:29,133 --> 02:37:30,133 and 7311 02:37:30,133 --> 02:37:30,133 construction has been provided. So 7312 02:37:30,133 --> 02:37:32,133 construction has been provided. So 7313 02:37:32,133 --> 02:37:32,133 we will continue 7314 02:37:32,133 --> 02:37:34,133 we will continue 7315 02:37:35,133 --> 02:37:35,133 to monitor this kpi and 7316 02:37:35,133 --> 02:37:38,133 to monitor this kpi and 7317 02:37:38,133 --> 02:37:38,133 strive 7318 02:37:38,133 --> 02:37:39,133 strive 7319 02:37:39,133 --> 02:37:39,133 towards increasing the 74%. Are there 7320 02:37:39,133 --> 02:37:41,133 towards increasing the 74%. Are there 7321 02:37:41,133 --> 02:37:41,133 any 7322 02:37:41,133 --> 02:37:43,133 any 7323 02:37:44,133 --> 02:37:44,133 questions 7324 02:37:44,133 --> 02:37:46,133 questions 7325 02:37:47,133 --> 02:37:47,133 on this table? 7326 02:37:47,133 --> 02:37:48,133 on this table? 7327 02:37:48,133 --> 02:37:48,133 >> commissioner 7328 02:37:48,133 --> 02:37:49,133 >> commissioner 7329 02:37:49,133 --> 02:37:49,133 speed-bost. 7330 02:37:49,133 --> 02:37:50,133 speed-bost. 7331 02:37:50,133 --> 02:37:50,133 >> I was going to ask 7332 02:37:50,133 --> 02:37:53,133 >> I was going to ask 7333 02:37:53,133 --> 02:37:53,133 it relates also to slide 7334 02:37:53,133 --> 02:37:56,133 it relates also to slide 7335 02:37:56,133 --> 02:37:56,133 --your slide three. Remind 7336 02:37:56,133 --> 02:37:58,533 --your slide three. Remind 7337 02:37:59,133 --> 02:37:59,133 me again, I think I understand 7338 02:37:59,133 --> 02:38:02,133 me again, I think I understand 7339 02:38:02,133 --> 02:38:02,133 why we back 7340 02:38:02,133 --> 02:38:04,133 why we back 7341 02:38:05,133 --> 02:38:05,133 out the interjurisdictional agreement amounts. Why 7342 02:38:05,133 --> 02:38:08,133 out the interjurisdictional agreement amounts. Why 7343 02:38:08,133 --> 02:38:08,133 do we back 7344 02:38:08,133 --> 02:38:10,133 do we back 7345 02:38:11,133 --> 02:38:11,133 out growth projects? 7346 02:38:11,133 --> 02:38:12,133 out growth projects? 7347 02:38:12,133 --> 02:38:12,133 >> the growth 7348 02:38:12,133 --> 02:38:14,133 >> the growth 7349 02:38:14,133 --> 02:38:14,133 projects are dictated 7350 02:38:14,133 --> 02:38:16,133 projects are dictated 7351 02:38:17,133 --> 02:38:17,133 by the developer projects that 7352 02:38:17,133 --> 02:38:20,133 by the developer projects that 7353 02:38:20,133 --> 02:38:20,133 we are supporting. So initially they 7354 02:38:20,133 --> 02:38:22,133 we are supporting. So initially they 7355 02:38:22,133 --> 02:38:22,133 provide of course a projection in 7356 02:38:22,133 --> 02:38:23,133 provide of course a projection in 7357 02:38:23,133 --> 02:38:23,133 terms of what 7358 02:38:23,133 --> 02:38:25,133 terms of what 7359 02:38:25,133 --> 02:38:25,133 they're going to need in terms of 7360 02:38:25,133 --> 02:38:29,133 they're going to need in terms of 7361 02:38:29,133 --> 02:38:29,133 our services. And when. But we 7362 02:38:29,133 --> 02:38:31,133 our services. And when. But we 7363 02:38:31,133 --> 02:38:31,133 don't have actual control, commissioner speed-bost, 7364 02:38:31,133 --> 02:38:34,733 don't have actual control, commissioner speed-bost, 7365 02:38:35,133 --> 02:38:35,133 of the 7366 02:38:35,133 --> 02:38:37,133 of the 7367 02:38:37,133 --> 02:38:37,133 developer's schedule. And budget. But 7368 02:38:37,133 --> 02:38:38,133 developer's schedule. And budget. But 7369 02:38:38,133 --> 02:38:38,133 especially schedule. So what's probably 7370 02:38:38,133 --> 02:38:40,133 especially schedule. So what's probably 7371 02:38:40,133 --> 02:38:40,133 going to happen in those projects, commissioner 7372 02:38:40,133 --> 02:38:41,133 going to happen in those projects, commissioner 7373 02:38:41,133 --> 02:38:41,133 speed-bost, 7374 02:38:41,133 --> 02:38:43,133 speed-bost, 7375 02:38:44,133 --> 02:38:44,133 is that those funds that have 7376 02:38:44,133 --> 02:38:46,133 is that those funds that have 7377 02:38:46,133 --> 02:38:46,133 not been spent to date could be pushed into 7378 02:38:46,133 --> 02:38:47,133 not been spent to date could be pushed into 7379 02:38:47,133 --> 02:38:47,133 the 7380 02:38:47,133 --> 02:38:49,133 the 7381 02:38:50,133 --> 02:38:50,133 next fiscal year. But for 7382 02:38:50,133 --> 02:38:53,133 next fiscal year. But for 7383 02:38:53,133 --> 02:38:53,133 analyzing our kpis for this fiscal 7384 02:38:53,133 --> 02:38:56,133 analyzing our kpis for this fiscal 7385 02:38:56,133 --> 02:38:56,133 year that's the reason why we're not 7386 02:38:56,133 --> 02:38:58,133 year that's the reason why we're not 7387 02:38:58,133 --> 02:38:58,133 counting those unspent funds. 7388 02:38:58,133 --> 02:38:59,133 counting those unspent funds. 7389 02:38:59,133 --> 02:38:59,133 >> and 7390 02:38:59,133 --> 02:39:00,133 >> and 7391 02:39:00,133 --> 02:39:00,133 so our 7392 02:39:00,133 --> 02:39:02,133 so our 7393 02:39:02,133 --> 02:39:02,133 budget, 7394 02:39:02,133 --> 02:39:04,133 budget, 7395 02:39:04,133 --> 02:39:04,133 we create the budget or the developer? 7396 02:39:04,133 --> 02:39:05,133 we create the budget or the developer? 7397 02:39:05,133 --> 02:39:05,133 >> 7398 02:39:05,133 --> 02:39:06,133 >> 7399 02:39:06,133 --> 02:39:06,133 they create the 7400 02:39:06,133 --> 02:39:08,133 they create the 7401 02:39:08,133 --> 02:39:08,133 schedule and their needs and then 7402 02:39:08,133 --> 02:39:10,133 schedule and their needs and then 7403 02:39:10,133 --> 02:39:10,133 we together estimate the cost of the 7404 02:39:10,133 --> 02:39:11,133 we together estimate the cost of the 7405 02:39:11,133 --> 02:39:11,133 water or sewer service or 7406 02:39:11,133 --> 02:39:14,133 water or sewer service or 7407 02:39:14,133 --> 02:39:14,133 other work that we have to do 7408 02:39:14,133 --> 02:39:17,133 other work that we have to do 7409 02:39:17,133 --> 02:39:17,133 to support their 7410 02:39:17,133 --> 02:39:19,133 to support their 7411 02:39:20,133 --> 02:39:20,133 project. 7412 02:39:20,133 --> 02:39:21,133 project. 7413 02:39:21,133 --> 02:39:21,133 >> is there any --this 7414 02:39:21,133 --> 02:39:23,133 >> is there any --this 7415 02:39:23,133 --> 02:39:23,133 is the estimate for 7416 02:39:23,133 --> 02:39:25,533 is the estimate for 7417 02:39:26,133 --> 02:39:26,133 our capital expenditures 7418 02:39:26,133 --> 02:39:27,133 our capital expenditures 7419 02:39:27,133 --> 02:39:27,133 associated with development projects. 7420 02:39:27,133 --> 02:39:29,133 associated with development projects. 7421 02:39:29,133 --> 02:39:29,133 this doesn't go 7422 02:39:29,133 --> 02:39:31,133 this doesn't go 7423 02:39:32,133 --> 02:39:32,133 to the developer's 7424 02:39:32,133 --> 02:39:34,133 to the developer's 7425 02:39:35,133 --> 02:39:35,133 portion. 7426 02:39:35,133 --> 02:39:36,133 portion. 7427 02:39:36,133 --> 02:39:36,133 >> that's correct. Totally 7428 02:39:36,133 --> 02:39:37,133 >> that's correct. Totally 7429 02:39:37,133 --> 02:39:37,133 separate. It's on our side of the 7430 02:39:37,133 --> 02:39:38,133 separate. It's on our side of the 7431 02:39:38,133 --> 02:39:38,133 ledger. 7432 02:39:38,133 --> 02:39:39,133 ledger. 7433 02:39:39,133 --> 02:39:39,133 >> 7434 02:39:39,133 --> 02:39:41,133 >> 7435 02:39:41,133 --> 02:39:41,133 thank you. That helps. 7436 02:39:41,133 --> 02:39:42,133 thank you. That helps. 7437 02:39:42,133 --> 02:39:42,133 >> you're 7438 02:39:42,133 --> 02:39:43,133 >> you're 7439 02:39:43,133 --> 02:39:43,133 welcome, commissioner. 7440 02:39:43,133 --> 02:39:44,133 welcome, commissioner. 7441 02:39:44,133 --> 02:39:44,133 >> if I may go 7442 02:39:44,133 --> 02:39:45,133 >> if I may go 7443 02:39:45,133 --> 02:39:45,133 to 7444 02:39:45,133 --> 02:39:47,133 to 7445 02:39:47,133 --> 02:39:47,133 the next slide. This is 7446 02:39:47,133 --> 02:39:50,133 the next slide. This is 7447 02:39:50,133 --> 02:39:50,133 one of our favorite slides. It took 7448 02:39:50,133 --> 02:39:51,133 one of our favorite slides. It took 7449 02:39:51,133 --> 02:39:51,133 us a 7450 02:39:51,133 --> 02:39:52,133 us a 7451 02:39:52,133 --> 02:39:52,133 while to come up with the packing 7452 02:39:52,133 --> 02:39:53,133 while to come up with the packing 7453 02:39:53,133 --> 02:39:53,133 so 7454 02:39:53,133 --> 02:39:55,133 so 7455 02:39:55,133 --> 02:39:55,133 much information into one chart. But 7456 02:39:55,133 --> 02:39:56,133 much information into one chart. But 7457 02:39:56,133 --> 02:39:56,133 I'll, I'll 7458 02:39:56,133 --> 02:39:58,133 I'll, I'll 7459 02:39:59,133 --> 02:39:59,133 walk 7460 02:39:59,133 --> 02:40:01,133 walk 7461 02:40:02,133 --> 02:40:02,133 you through it. We have 7462 02:40:02,133 --> 02:40:05,133 you through it. We have 7463 02:40:05,133 --> 02:40:05,133 at chair 7464 02:40:05,133 --> 02:40:07,133 at chair 7465 02:40:08,133 --> 02:40:08,133 smith's 7466 02:40:08,133 --> 02:40:10,133 smith's 7467 02:40:10,133 --> 02:40:10,133 request analyzed our fy 23 through 7468 02:40:10,133 --> 02:40:11,133 request analyzed our fy 23 through 7469 02:40:11,133 --> 02:40:11,133 fy 7470 02:40:11,133 --> 02:40:13,133 fy 7471 02:40:14,133 --> 02:40:14,133 26 spending on our 7472 02:40:14,133 --> 02:40:15,133 26 spending on our 7473 02:40:15,133 --> 02:40:15,133 approved capital projects. Just looking 7474 02:40:15,133 --> 02:40:17,133 approved capital projects. Just looking 7475 02:40:17,133 --> 02:40:17,133 at the big 7476 02:40:17,133 --> 02:40:19,133 at the big 7477 02:40:20,133 --> 02:40:20,133 chunks you can see a 7478 02:40:20,133 --> 02:40:23,133 chunks you can see a 7479 02:40:23,133 --> 02:40:23,133 significant ramp up from 23 to 7480 02:40:23,133 --> 02:40:26,133 significant ramp up from 23 to 7481 02:40:26,133 --> 02:40:26,133 26 from 136 7482 02:40:26,133 --> 02:40:28,133 26 from 136 7483 02:40:29,133 --> 02:40:29,133 million, 7484 02:40:29,133 --> 02:40:31,133 million, 7485 02:40:32,133 --> 02:40:32,133 14 7486 02:40:32,133 --> 02:40:34,133 14 7487 02:40:34,133 --> 02:40:34,133 projects. Fy 26. 239, 49 projects. We've 7488 02:40:34,133 --> 02:40:35,133 projects. Fy 26. 239, 49 projects. We've 7489 02:40:35,133 --> 02:40:35,133 provided two bars 7490 02:40:35,133 --> 02:40:37,133 provided two bars 7491 02:40:37,133 --> 02:40:37,133 for each fiscal year. The first bar is 7492 02:40:37,133 --> 02:40:38,133 for each fiscal year. The first bar is 7493 02:40:38,133 --> 02:40:38,133 a schedule bar. The 7494 02:40:38,133 --> 02:40:40,533 a schedule bar. The 7495 02:40:41,133 --> 02:40:41,133 second bar is a cost 7496 02:40:41,133 --> 02:40:44,133 second bar is a cost 7497 02:40:44,133 --> 02:40:44,133 bar. And what the 7498 02:40:44,133 --> 02:40:46,533 bar. And what the 7499 02:40:47,133 --> 02:40:47,133 color coding legend is, let me just 7500 02:40:47,133 --> 02:40:50,133 color coding legend is, let me just 7501 02:40:50,133 --> 02:40:50,133 review that quickly. Anything 7502 02:40:50,133 --> 02:40:52,133 review that quickly. Anything 7503 02:40:52,133 --> 02:40:52,133 in blue the schedule or the schedule 7504 02:40:52,133 --> 02:40:53,133 in blue the schedule or the schedule 7505 02:40:53,133 --> 02:40:53,133 is 7506 02:40:53,133 --> 02:40:55,133 is 7507 02:40:56,133 --> 02:40:56,133 on time. Or if it's 7508 02:40:56,133 --> 02:40:59,133 on time. Or if it's 7509 02:40:59,133 --> 02:40:59,133 a cost bar, the budget is on 7510 02:40:59,133 --> 02:41:02,133 a cost bar, the budget is on 7511 02:41:02,133 --> 02:41:02,133 budget. The project budget 7512 02:41:02,133 --> 02:41:04,533 budget. The project budget 7513 02:41:05,133 --> 02:41:05,133 is on budget. If we see 7514 02:41:05,133 --> 02:41:07,133 is on budget. If we see 7515 02:41:07,133 --> 02:41:07,133 black for schedule, that represents 7516 02:41:07,133 --> 02:41:08,133 black for schedule, that represents 7517 02:41:08,133 --> 02:41:08,133 a 7518 02:41:08,133 --> 02:41:10,133 a 7519 02:41:11,133 --> 02:41:11,133 project that is between 1 to 7520 02:41:11,133 --> 02:41:14,133 project that is between 1 to 7521 02:41:14,133 --> 02:41:14,133 15 days behind schedule. And 7522 02:41:14,133 --> 02:41:16,533 15 days behind schedule. And 7523 02:41:17,133 --> 02:41:17,133 then on the 7524 02:41:17,133 --> 02:41:19,133 then on the 7525 02:41:20,133 --> 02:41:20,133 cost bar, black denotes 5% 7526 02:41:20,133 --> 02:41:22,533 cost bar, black denotes 5% 7527 02:41:23,133 --> 02:41:23,133 above budget. So these are 7528 02:41:23,133 --> 02:41:26,133 above budget. So these are 7529 02:41:26,133 --> 02:41:26,133 warnings that we have. Developing 7530 02:41:26,133 --> 02:41:29,133 warnings that we have. Developing 7531 02:41:29,133 --> 02:41:29,133 for every single project in 7532 02:41:29,133 --> 02:41:32,133 for every single project in 7533 02:41:32,133 --> 02:41:32,133 our cip budget. Anything 7534 02:41:32,133 --> 02:41:34,533 our cip budget. Anything 7535 02:41:35,133 --> 02:41:35,133 in 7536 02:41:35,133 --> 02:41:37,133 in 7537 02:41:37,133 --> 02:41:37,133 orange is worse. For schedule it's 7538 02:41:37,133 --> 02:41:38,133 orange is worse. For schedule it's 7539 02:41:38,133 --> 02:41:38,133 60 days behind. More 7540 02:41:38,133 --> 02:41:40,133 60 days behind. More 7541 02:41:41,133 --> 02:41:41,133 than 60 days behind. And for 7542 02:41:41,133 --> 02:41:44,133 than 60 days behind. And for 7543 02:41:44,133 --> 02:41:44,133 cost more than 7544 02:41:44,133 --> 02:41:46,133 cost more than 7545 02:41:47,133 --> 02:41:47,133 5% 7546 02:41:47,133 --> 02:41:49,133 5% 7547 02:41:50,133 --> 02:41:50,133 above budget. So deputy chief engineer 7548 02:41:50,133 --> 02:41:51,133 above budget. So deputy chief engineer 7549 02:41:51,133 --> 02:41:51,133 cavill is 7550 02:41:51,133 --> 02:41:53,133 cavill is 7551 02:41:53,133 --> 02:41:53,133 sitting next to me and 7552 02:41:53,133 --> 02:41:56,133 sitting next to me and 7553 02:41:56,133 --> 02:41:56,133 she has all the information by every project 7554 02:41:56,133 --> 02:41:57,133 she has all the information by every project 7555 02:41:57,133 --> 02:41:57,133 in terms 7556 02:41:57,133 --> 02:41:59,133 in terms 7557 02:41:59,133 --> 02:41:59,133 of their coding. So if you have any desire 7558 02:41:59,133 --> 02:42:02,133 of their coding. So if you have any desire 7559 02:42:02,133 --> 02:42:02,133 to ask any questions 7560 02:42:02,133 --> 02:42:04,533 to ask any questions 7561 02:42:05,133 --> 02:42:05,133 about specific projects, she's available 7562 02:42:05,133 --> 02:42:08,133 about specific projects, she's available 7563 02:42:08,133 --> 02:42:08,133 to answer 7564 02:42:08,133 --> 02:42:10,133 to answer 7565 02:42:11,133 --> 02:42:11,133 them today. 7566 02:42:11,133 --> 02:42:12,133 them today. 7567 02:42:12,133 --> 02:42:12,133 >> any questions? You may 7568 02:42:12,133 --> 02:42:14,133 >> any questions? You may 7569 02:42:14,133 --> 02:42:14,133 proceed. 7570 02:42:14,133 --> 02:42:15,133 proceed. 7571 02:42:15,133 --> 02:42:15,133 >> okay. Thank 7572 02:42:15,133 --> 02:42:17,133 >> okay. Thank 7573 02:42:17,133 --> 02:42:17,133 you, chair smith. This next slide 7574 02:42:17,133 --> 02:42:20,133 you, chair smith. This next slide 7575 02:42:20,133 --> 02:42:20,133 was 7576 02:42:20,133 --> 02:42:22,133 was 7577 02:42:23,133 --> 02:42:23,133 generated from a question you posed 7578 02:42:23,133 --> 02:42:24,133 generated from a question you posed 7579 02:42:24,133 --> 02:42:24,133 a meeting 7580 02:42:24,133 --> 02:42:26,133 a meeting 7581 02:42:26,133 --> 02:42:26,133 ago. The question was how do 7582 02:42:26,133 --> 02:42:29,133 ago. The question was how do 7583 02:42:29,133 --> 02:42:29,133 we prioritize 7584 02:42:29,133 --> 02:42:31,133 we prioritize 7585 02:42:32,133 --> 02:42:32,133 our 7586 02:42:32,133 --> 02:42:34,133 our 7587 02:42:35,133 --> 02:42:35,133 cip 7588 02:42:35,133 --> 02:42:37,133 cip 7589 02:42:38,133 --> 02:42:38,133 projects? So we're using a way 7590 02:42:38,133 --> 02:42:40,133 projects? So we're using a way 7591 02:42:40,133 --> 02:42:40,133 of prioritizing our projects. We have 7592 02:42:40,133 --> 02:42:41,133 of prioritizing our projects. We have 7593 02:42:41,133 --> 02:42:41,133 a process where 7594 02:42:41,133 --> 02:42:43,133 a process where 7595 02:42:44,133 --> 02:42:44,133 we can adjust the math and 7596 02:42:44,133 --> 02:42:45,133 we can adjust the math and 7597 02:42:45,133 --> 02:42:45,133 adjust the prior cityization. This 7598 02:42:45,133 --> 02:42:47,133 adjust the prior cityization. This 7599 02:42:47,133 --> 02:42:47,133 is the 7600 02:42:47,133 --> 02:42:49,133 is the 7601 02:42:50,133 --> 02:42:50,133 current prioritization 7602 02:42:50,133 --> 02:42:52,133 current prioritization 7603 02:42:53,133 --> 02:42:53,133 scheme we have. Regulatory driven 7604 02:42:53,133 --> 02:42:56,133 scheme we have. Regulatory driven 7605 02:42:56,133 --> 02:42:56,133 projects get a 30% score, if you will. Health 7606 02:42:56,133 --> 02:42:59,133 projects get a 30% score, if you will. Health 7607 02:42:59,133 --> 02:42:59,133 and safety, another 30%. That's 7608 02:42:59,133 --> 02:43:01,533 and safety, another 30%. That's 7609 02:43:02,133 --> 02:43:02,133 a 7610 02:43:02,133 --> 02:43:04,133 a 7611 02:43:05,133 --> 02:43:05,133 total of 60. Level of 7612 02:43:05,133 --> 02:43:07,533 total of 60. Level of 7613 02:43:08,133 --> 02:43:08,133 service, 15. Reliability and resilience. Maintaining 7614 02:43:08,133 --> 02:43:09,133 service, 15. Reliability and resilience. Maintaining 7615 02:43:09,133 --> 02:43:09,133 good 7616 02:43:09,133 --> 02:43:11,133 good 7617 02:43:11,133 --> 02:43:11,133 repair is ten. That is connected 7618 02:43:11,133 --> 02:43:14,133 repair is ten. That is connected 7619 02:43:14,133 --> 02:43:14,133 to asset management program which 7620 02:43:14,133 --> 02:43:17,133 to asset management program which 7621 02:43:17,133 --> 02:43:17,133 we have many years of work 7622 02:43:17,133 --> 02:43:20,133 we have many years of work 7623 02:43:20,133 --> 02:43:20,133 developing that program. Then 7624 02:43:20,133 --> 02:43:22,533 developing that program. Then 7625 02:43:24,133 --> 02:43:24,133 we have 5% score for 7626 02:43:24,133 --> 02:43:26,533 we have 5% score for 7627 02:43:27,133 --> 02:43:27,133 what we 7628 02:43:27,133 --> 02:43:29,133 what we 7629 02:43:30,133 --> 02:43:30,133 call innovation, 7630 02:43:30,133 --> 02:43:31,133 call innovation, 7631 02:43:31,133 --> 02:43:31,133 initiatives plans, policies. We're looking 7632 02:43:31,133 --> 02:43:33,133 initiatives plans, policies. We're looking 7633 02:43:33,133 --> 02:43:33,133 ahead in 7634 02:43:33,133 --> 02:43:35,133 ahead in 7635 02:43:36,133 --> 02:43:36,133 terms 7636 02:43:36,133 --> 02:43:38,133 terms 7637 02:43:38,133 --> 02:43:38,133 of emerging regulations. We're looking 7638 02:43:38,133 --> 02:43:39,133 of emerging regulations. We're looking 7639 02:43:39,133 --> 02:43:39,133 ahead 7640 02:43:39,133 --> 02:43:41,133 ahead 7641 02:43:42,133 --> 02:43:42,133 at emerging economic shifts 7642 02:43:42,133 --> 02:43:44,533 at emerging economic shifts 7643 02:43:45,133 --> 02:43:45,133 like 7644 02:43:45,133 --> 02:43:47,133 like 7645 02:43:48,133 --> 02:43:48,133 data centers. So we want to give 7646 02:43:48,133 --> 02:43:51,133 data centers. So we want to give 7647 02:43:51,133 --> 02:43:51,133 projects a score. To 7648 02:43:51,133 --> 02:43:53,533 projects a score. To 7649 02:43:54,133 --> 02:43:54,133 account for 7650 02:43:54,133 --> 02:43:56,133 account for 7651 02:43:57,133 --> 02:43:57,133 that type of value 7652 02:43:57,133 --> 02:43:59,533 that type of value 7653 02:44:00,133 --> 02:44:00,133 to the cip. Chair smith, if 7654 02:44:00,133 --> 02:44:02,133 to the cip. Chair smith, if 7655 02:44:02,133 --> 02:44:02,133 you would like some additional more 7656 02:44:02,133 --> 02:44:05,133 you would like some additional more 7657 02:44:05,133 --> 02:44:05,133 detail on how we prioritize we'd be 7658 02:44:05,133 --> 02:44:06,133 detail on how we prioritize we'd be 7659 02:44:06,133 --> 02:44:06,133 happy to provide 7660 02:44:06,133 --> 02:44:08,133 happy to provide 7661 02:44:12,133 --> 02:44:12,133 that. 7662 02:44:12,133 --> 02:44:13,133 that. 7663 02:44:13,133 --> 02:44:13,133 >> questions? >> can you 7664 02:44:13,133 --> 02:44:15,133 >> questions? >> can you 7665 02:44:15,133 --> 02:44:15,133 differentiate for me between 7666 02:44:15,133 --> 02:44:17,533 differentiate for me between 7667 02:44:18,133 --> 02:44:18,133 the health and 7668 02:44:18,133 --> 02:44:20,133 the health and 7669 02:44:20,133 --> 02:44:20,133 safety attribute or assessment and 7670 02:44:20,133 --> 02:44:22,133 safety attribute or assessment and 7671 02:44:22,133 --> 02:44:22,133 the reliability and resilience and how 7672 02:44:22,133 --> 02:44:24,133 the reliability and resilience and how 7673 02:44:24,133 --> 02:44:24,133 those 7674 02:44:24,133 --> 02:44:26,133 those 7675 02:44:26,133 --> 02:44:26,133 are distinguished? 7676 02:44:26,133 --> 02:44:27,133 are distinguished? 7677 02:44:27,133 --> 02:44:27,133 >> so the question 7678 02:44:27,133 --> 02:44:28,133 >> so the question 7679 02:44:28,133 --> 02:44:28,133 is how 7680 02:44:28,133 --> 02:44:29,133 is how 7681 02:44:29,133 --> 02:44:29,133 do we distinguish between the health and 7682 02:44:29,133 --> 02:44:30,133 do we distinguish between the health and 7683 02:44:30,133 --> 02:44:30,133 safety metric 7684 02:44:30,133 --> 02:44:32,133 safety metric 7685 02:44:33,133 --> 02:44:33,133 and the reliability metric? 7686 02:44:33,133 --> 02:44:34,133 and the reliability metric? 7687 02:44:34,133 --> 02:44:34,133 >> 7688 02:44:34,133 --> 02:44:35,133 >> 7689 02:44:35,133 --> 02:44:35,133 yes. 7690 02:44:35,133 --> 02:44:36,133 yes. 7691 02:44:36,133 --> 02:44:36,133 >> commissioner speed-bost. Starting 7692 02:44:36,133 --> 02:44:38,133 >> commissioner speed-bost. Starting 7693 02:44:38,133 --> 02:44:38,133 with health and safety. Again, that's 7694 02:44:38,133 --> 02:44:39,133 with health and safety. Again, that's 7695 02:44:39,133 --> 02:44:39,133 also 7696 02:44:39,133 --> 02:44:41,133 also 7697 02:44:42,133 --> 02:44:42,133 tied to regulations. But for 7698 02:44:42,133 --> 02:44:44,133 tied to regulations. But for 7699 02:44:44,133 --> 02:44:44,133 example the pfas regulations that 7700 02:44:44,133 --> 02:44:45,133 example the pfas regulations that 7701 02:44:45,133 --> 02:44:45,133 are 7702 02:44:45,133 --> 02:44:47,133 are 7703 02:44:47,133 --> 02:44:47,133 pending and that could impact what 7704 02:44:47,133 --> 02:44:48,133 pending and that could impact what 7705 02:44:48,133 --> 02:44:48,133 we need to 7706 02:44:48,133 --> 02:44:50,133 we need to 7707 02:44:51,133 --> 02:44:51,133 do down the road in terms 7708 02:44:51,133 --> 02:44:54,133 do down the road in terms 7709 02:44:54,133 --> 02:44:54,133 of treatment at our 7710 02:44:54,133 --> 02:44:56,533 of treatment at our 7711 02:44:57,133 --> 02:44:57,133 water 7712 02:44:57,133 --> 02:44:59,133 water 7713 02:45:00,133 --> 02:45:00,133 treatment plants. Or biosolids 7714 02:45:00,133 --> 02:45:02,133 treatment plants. Or biosolids 7715 02:45:02,133 --> 02:45:02,133 management. If it was a water treatment project 7716 02:45:02,133 --> 02:45:05,133 management. If it was a water treatment project 7717 02:45:05,133 --> 02:45:05,133 or a biosolids project it would get 7718 02:45:05,133 --> 02:45:06,133 or a biosolids project it would get 7719 02:45:06,133 --> 02:45:06,133 a high score 7720 02:45:06,133 --> 02:45:08,133 a high score 7721 02:45:08,133 --> 02:45:08,133 in it terms of health and safety. It 7722 02:45:08,133 --> 02:45:09,133 in it terms of health and safety. It 7723 02:45:09,133 --> 02:45:09,133 also would get 7724 02:45:09,133 --> 02:45:11,133 also would get 7725 02:45:13,133 --> 02:45:13,133 credit for reliability. All of our 7726 02:45:13,133 --> 02:45:15,133 credit for reliability. All of our 7727 02:45:15,133 --> 02:45:15,133 upgrades we 7728 02:45:15,133 --> 02:45:17,133 upgrades we 7729 02:45:18,133 --> 02:45:18,133 do 7730 02:45:18,133 --> 02:45:20,133 do 7731 02:45:20,133 --> 02:45:20,133 at our facilities they are rarely the entire 7732 02:45:20,133 --> 02:45:21,133 at our facilities they are rarely the entire 7733 02:45:21,133 --> 02:45:21,133 system 7734 02:45:21,133 --> 02:45:23,133 system 7735 02:45:23,133 --> 02:45:23,133 of the plant or the linear system. It's 7736 02:45:23,133 --> 02:45:24,133 of the plant or the linear system. It's 7737 02:45:24,133 --> 02:45:24,133 a 7738 02:45:24,133 --> 02:45:26,133 a 7739 02:45:27,133 --> 02:45:27,133 component of it. So if there's 7740 02:45:27,133 --> 02:45:29,133 component of it. So if there's 7741 02:45:29,133 --> 02:45:29,133 a failure in part of the system then 7742 02:45:29,133 --> 02:45:30,133 a failure in part of the system then 7743 02:45:30,133 --> 02:45:30,133 we 7744 02:45:30,133 --> 02:45:32,133 we 7745 02:45:33,133 --> 02:45:33,133 have to fix it and may not be expending all 7746 02:45:33,133 --> 02:45:35,133 have to fix it and may not be expending all 7747 02:45:35,133 --> 02:45:35,133 the funds that we would have to to 7748 02:45:35,133 --> 02:45:36,133 the funds that we would have to to 7749 02:45:36,133 --> 02:45:36,133 replace the 7750 02:45:36,133 --> 02:45:38,133 replace the 7751 02:45:39,133 --> 02:45:39,133 system but it would get scored 7752 02:45:39,133 --> 02:45:42,133 system but it would get scored 7753 02:45:42,133 --> 02:45:42,133 for reliability as well 7754 02:45:42,133 --> 02:45:44,533 for reliability as well 7755 02:45:45,133 --> 02:45:45,133 as 7756 02:45:45,133 --> 02:45:47,133 as 7757 02:45:48,133 --> 02:45:48,133 health and safety. 7758 02:45:48,133 --> 02:45:49,133 health and safety. 7759 02:45:49,133 --> 02:45:49,133 >> can I add something? >> 7760 02:45:49,133 --> 02:45:51,133 >> can I add something? >> 7761 02:45:51,133 --> 02:45:51,133 please. 7762 02:45:51,133 --> 02:45:52,133 please. 7763 02:45:52,133 --> 02:45:52,133 >> I'll just add to 7764 02:45:52,133 --> 02:45:53,133 >> I'll just add to 7765 02:45:53,133 --> 02:45:53,133 help clarity for distinguishing between 7766 02:45:53,133 --> 02:45:54,133 help clarity for distinguishing between 7767 02:45:54,133 --> 02:45:54,133 the two. For the 7768 02:45:54,133 --> 02:45:55,133 the two. For the 7769 02:45:55,133 --> 02:45:55,133 reliability and resilience component that 7770 02:45:55,133 --> 02:45:57,133 reliability and resilience component that 7771 02:45:57,133 --> 02:45:57,133 is for example if it 7772 02:45:57,133 --> 02:45:59,133 is for example if it 7773 02:45:59,133 --> 02:45:59,133 we're adding redundancy to our network. So if 7774 02:45:59,133 --> 02:46:00,133 we're adding redundancy to our network. So if 7775 02:46:00,133 --> 02:46:00,133 we see 7776 02:46:00,133 --> 02:46:02,133 we see 7777 02:46:03,133 --> 02:46:03,133 that we have 7778 02:46:03,133 --> 02:46:05,133 that we have 7779 02:46:06,133 --> 02:46:06,133 an area that is 7780 02:46:06,133 --> 02:46:08,133 an area that is 7781 02:46:08,133 --> 02:46:08,133 a major only being served by one major 7782 02:46:08,133 --> 02:46:12,133 a major only being served by one major 7783 02:46:12,133 --> 02:46:12,133 pipeline and adding a 7784 02:46:12,133 --> 02:46:14,533 pipeline and adding a 7785 02:46:15,133 --> 02:46:15,133 secondary pipeline. So if 7786 02:46:15,133 --> 02:46:17,533 secondary pipeline. So if 7787 02:46:18,133 --> 02:46:18,133 that major popline large area isn't 7788 02:46:18,133 --> 02:46:19,133 that major popline large area isn't 7789 02:46:19,133 --> 02:46:19,133 without 7790 02:46:19,133 --> 02:46:20,133 without 7791 02:46:20,133 --> 02:46:20,133 service for very long. That is an 7792 02:46:20,133 --> 02:46:21,133 service for very long. That is an 7793 02:46:21,133 --> 02:46:21,133 example of 7794 02:46:21,133 --> 02:46:23,133 example of 7795 02:46:24,133 --> 02:46:24,133 the resilience and reliability 7796 02:46:24,133 --> 02:46:26,533 the resilience and reliability 7797 02:46:27,133 --> 02:46:27,133 side of 7798 02:46:27,133 --> 02:46:29,133 side of 7799 02:46:30,133 --> 02:46:30,133 the scoring. 7800 02:46:30,133 --> 02:46:31,133 the scoring. 7801 02:46:31,133 --> 02:46:31,133 >> I'm still 7802 02:46:31,133 --> 02:46:32,133 >> I'm still 7803 02:46:32,133 --> 02:46:32,133 not sure I'm there yet, but I don't 7804 02:46:32,133 --> 02:46:33,133 not sure I'm there yet, but I don't 7805 02:46:33,133 --> 02:46:33,133 have 7806 02:46:33,133 --> 02:46:34,133 have 7807 02:46:34,133 --> 02:46:34,133 a specific question so I'll think 7808 02:46:34,133 --> 02:46:36,133 a specific question so I'll think 7809 02:46:36,133 --> 02:46:36,133 about it some 7810 02:46:36,133 --> 02:46:38,133 about it some 7811 02:46:38,133 --> 02:46:38,133 more maybe ask in a follow up meeting. 7812 02:46:38,133 --> 02:46:39,133 more maybe ask in a follow up meeting. 7813 02:46:39,133 --> 02:46:39,133 >> 7814 02:46:39,133 --> 02:46:40,133 >> 7815 02:46:40,133 --> 02:46:40,133 this is 7816 02:46:40,133 --> 02:46:41,133 this is 7817 02:46:41,133 --> 02:46:41,133 a truncated version of the scoring 7818 02:46:41,133 --> 02:46:42,133 a truncated version of the scoring 7819 02:46:42,133 --> 02:46:42,133 within each of these 7820 02:46:42,133 --> 02:46:44,133 within each of these 7821 02:46:44,133 --> 02:46:44,133 there are subcategories. So maybe 7822 02:46:44,133 --> 02:46:45,133 there are subcategories. So maybe 7823 02:46:45,133 --> 02:46:45,133 if we provide 7824 02:46:45,133 --> 02:46:47,133 if we provide 7825 02:46:48,133 --> 02:46:48,133 you with the more 7826 02:46:48,133 --> 02:46:50,533 you with the more 7827 02:46:51,133 --> 02:46:51,133 detailed chart it 7828 02:46:51,133 --> 02:46:52,133 detailed chart it 7829 02:46:52,133 --> 02:46:52,133 will help the thinking process between 7830 02:46:52,133 --> 02:46:54,133 will help the thinking process between 7831 02:46:54,133 --> 02:46:54,133 how we're assigning the scores. Would 7832 02:46:54,133 --> 02:46:57,133 how we're assigning the scores. Would 7833 02:46:57,133 --> 02:46:57,133 that be helpful? 7834 02:46:57,133 --> 02:46:58,133 that be helpful? 7835 02:46:58,133 --> 02:46:58,133 >> that 7836 02:46:58,133 --> 02:47:00,133 >> that 7837 02:47:00,133 --> 02:47:00,133 may 7838 02:47:00,133 --> 02:47:02,133 may 7839 02:47:03,133 --> 02:47:03,133 be helpful. 7840 02:47:03,133 --> 02:47:04,133 be helpful. 7841 02:47:04,133 --> 02:47:04,133 >> 7842 02:47:04,133 --> 02:47:05,133 >> 7843 02:47:05,133 --> 02:47:05,133 thank you. You may proceed. 7844 02:47:05,133 --> 02:47:06,133 thank you. You may proceed. 7845 02:47:06,133 --> 02:47:06,133 >> I'll 7846 02:47:06,133 --> 02:47:08,133 >> I'll 7847 02:47:09,133 --> 02:47:09,133 just 7848 02:47:09,133 --> 02:47:11,133 just 7849 02:47:11,133 --> 02:47:11,133 add, commissioner speed-bost, it's 7850 02:47:11,133 --> 02:47:12,133 add, commissioner speed-bost, it's 7851 02:47:12,133 --> 02:47:12,133 important 7852 02:47:12,133 --> 02:47:14,133 important 7853 02:47:15,133 --> 02:47:15,133 to have a method 7854 02:47:15,133 --> 02:47:17,533 to have a method 7855 02:47:18,133 --> 02:47:18,133 that every 7856 02:47:18,133 --> 02:47:20,133 that every 7857 02:47:20,133 --> 02:47:20,133 project is scored by. So these -- 7858 02:47:20,133 --> 02:47:21,133 project is scored by. So these -- 7859 02:47:21,133 --> 02:47:21,133 this 7860 02:47:21,133 --> 02:47:23,133 this 7861 02:47:23,133 --> 02:47:23,133 scoring system is something that we've developed 7862 02:47:23,133 --> 02:47:24,133 scoring system is something that we've developed 7863 02:47:24,133 --> 02:47:24,133 over the course 7864 02:47:24,133 --> 02:47:26,133 over the course 7865 02:47:27,133 --> 02:47:27,133 of the years. As 7866 02:47:27,133 --> 02:47:29,533 of the years. As 7867 02:47:30,133 --> 02:47:30,133 our system needs evolve, 7868 02:47:30,133 --> 02:47:32,133 our system needs evolve, 7869 02:47:32,133 --> 02:47:32,133 this type of prioritization, these scoring 7870 02:47:32,133 --> 02:47:33,133 this type of prioritization, these scoring 7871 02:47:33,133 --> 02:47:33,133 systems 7872 02:47:33,133 --> 02:47:35,133 systems 7873 02:47:36,133 --> 02:47:36,133 will 7874 02:47:36,133 --> 02:47:38,133 will 7875 02:47:38,133 --> 02:47:38,133 be adjusted. 7876 02:47:38,133 --> 02:47:39,133 be adjusted. 7877 02:47:39,133 --> 02:47:39,133 >> thank you for that. To 7878 02:47:39,133 --> 02:47:40,133 >> thank you for that. To 7879 02:47:40,133 --> 02:47:40,133 be 7880 02:47:40,133 --> 02:47:42,133 be 7881 02:47:42,133 --> 02:47:42,133 clear, I'm supportive of a ranking, 7882 02:47:42,133 --> 02:47:44,133 clear, I'm supportive of a ranking, 7883 02:47:44,133 --> 02:47:44,133 if you will, of a process that can 7884 02:47:44,133 --> 02:47:45,133 if you will, of a process that can 7885 02:47:45,133 --> 02:47:45,133 be applied across all 7886 02:47:45,133 --> 02:47:47,533 be applied across all 7887 02:47:48,133 --> 02:47:48,133 of 7888 02:47:48,133 --> 02:47:50,133 of 7889 02:47:51,133 --> 02:47:51,133 the projects. So we know we have a 7890 02:47:51,133 --> 02:47:53,133 the projects. So we know we have a 7891 02:47:53,133 --> 02:47:53,133 systematic way of approaching the work. Maybe 7892 02:47:53,133 --> 02:47:54,133 systematic way of approaching the work. Maybe 7893 02:47:54,133 --> 02:47:54,133 I should have 7894 02:47:54,133 --> 02:47:55,133 I should have 7895 02:47:55,133 --> 02:47:55,133 used the word definitions or something. I 7896 02:47:55,133 --> 02:47:59,333 used the word definitions or something. I 7897 02:48:00,133 --> 02:48:00,133 think the additional detail might 7898 02:48:00,133 --> 02:48:01,133 think the additional detail might 7899 02:48:01,133 --> 02:48:01,133 help 7900 02:48:01,133 --> 02:48:02,133 help 7901 02:48:02,133 --> 02:48:02,133 get me a better understanding of how each 7902 02:48:02,133 --> 02:48:03,133 get me a better understanding of how each 7903 02:48:03,133 --> 02:48:03,133 of the categories work so 7904 02:48:03,133 --> 02:48:05,133 of the categories work so 7905 02:48:05,133 --> 02:48:05,133 I have a better framework. I appreciate 7906 02:48:05,133 --> 02:48:06,133 I have a better framework. I appreciate 7907 02:48:06,133 --> 02:48:06,133 that. 7908 02:48:06,133 --> 02:48:07,133 that. 7909 02:48:07,133 --> 02:48:07,133 >> thank 7910 02:48:07,133 --> 02:48:09,133 >> thank 7911 02:48:09,133 --> 02:48:09,133 you, 7912 02:48:09,133 --> 02:48:11,133 you, 7913 02:48:12,133 --> 02:48:12,133 commissioner. We'll 7914 02:48:12,133 --> 02:48:14,133 commissioner. We'll 7915 02:48:15,133 --> 02:48:15,133 provide that. This 7916 02:48:15,133 --> 02:48:17,133 provide that. This 7917 02:48:20,133 --> 02:48:20,133 next slide we wanted to summarize. In 7918 02:48:20,133 --> 02:48:21,133 next slide we wanted to summarize. In 7919 02:48:21,133 --> 02:48:21,133 this table 7920 02:48:21,133 --> 02:48:23,133 this table 7921 02:48:24,133 --> 02:48:24,133 if you look at the top of the table 7922 02:48:24,133 --> 02:48:25,133 if you look at the top of the table 7923 02:48:25,133 --> 02:48:25,133 and 7924 02:48:25,133 --> 02:48:27,133 and 7925 02:48:27,133 --> 02:48:27,133 the two green areas, the design 7926 02:48:27,133 --> 02:48:30,133 the two green areas, the design 7927 02:48:30,133 --> 02:48:30,133 of sewer reconstruction projects and construction 7928 02:48:30,133 --> 02:48:33,133 of sewer reconstruction projects and construction 7929 02:48:33,133 --> 02:48:33,133 of sewer reconstruction projects 7930 02:48:33,133 --> 02:48:35,533 of sewer reconstruction projects 7931 02:48:36,133 --> 02:48:36,133 left to right. You can see we have 7932 02:48:36,133 --> 02:48:37,133 left to right. You can see we have 7933 02:48:37,133 --> 02:48:37,133 mileage goals. I 7934 02:48:37,133 --> 02:48:38,133 mileage goals. I 7935 02:48:38,133 --> 02:48:38,133 know the commissioners are aware of 7936 02:48:38,133 --> 02:48:39,133 know the commissioners are aware of 7937 02:48:39,133 --> 02:48:39,133 this. So we 7938 02:48:39,133 --> 02:48:41,133 this. So we 7939 02:48:42,133 --> 02:48:42,133 have mileage goals 7940 02:48:42,133 --> 02:48:44,133 have mileage goals 7941 02:48:45,133 --> 02:48:45,133 that we track. These 7942 02:48:45,133 --> 02:48:47,133 that we track. These 7943 02:48:47,133 --> 02:48:47,133 are actual mileage of infrastructure 7944 02:48:47,133 --> 02:48:48,133 are actual mileage of infrastructure 7945 02:48:48,133 --> 02:48:48,133 in the 7946 02:48:48,133 --> 02:48:50,133 in the 7947 02:48:51,133 --> 02:48:51,133 ground. This is based on what's 7948 02:48:51,133 --> 02:48:54,133 ground. This is based on what's 7949 02:48:54,133 --> 02:48:54,133 happened in the field. So 7950 02:48:54,133 --> 02:48:57,133 happened in the field. So 7951 02:48:57,133 --> 02:48:57,133 on the sewer construction program 7952 02:48:57,133 --> 02:49:00,133 on the sewer construction program 7953 02:49:00,133 --> 02:49:00,133 we see we're 7954 02:49:00,133 --> 02:49:02,133 we see we're 7955 02:49:03,133 --> 02:49:03,133 doing well. We've exceeded the 7956 02:49:03,133 --> 02:49:04,133 doing well. We've exceeded the 7957 02:49:04,133 --> 02:49:04,133 design miles completed compared to 7958 02:49:04,133 --> 02:49:07,133 design miles completed compared to 7959 02:49:09,133 --> 02:49:09,133 the design mileage goals. For the 7960 02:49:09,133 --> 02:49:11,133 the design mileage goals. For the 7961 02:49:11,133 --> 02:49:11,133 sewer reconstruction program. For 7962 02:49:11,133 --> 02:49:12,133 sewer reconstruction program. For 7963 02:49:12,133 --> 02:49:12,133 the large chunk sewer program 7964 02:49:12,133 --> 02:49:14,133 the large chunk sewer program 7965 02:49:14,133 --> 02:49:14,133 we are about where we should be since 7966 02:49:14,133 --> 02:49:15,133 we are about where we should be since 7967 02:49:15,133 --> 02:49:15,133 we're 7968 02:49:15,133 --> 02:49:17,133 we're 7969 02:49:18,133 --> 02:49:18,133 about halfway through the 7970 02:49:18,133 --> 02:49:20,533 about halfway through the 7971 02:49:21,133 --> 02:49:21,133 year. We're over the 7972 02:49:21,133 --> 02:49:23,533 year. We're over the 7973 02:49:24,133 --> 02:49:24,133 4.5 versus the 9 for 7974 02:49:24,133 --> 02:49:26,133 4.5 versus the 9 for 7975 02:49:27,133 --> 02:49:27,133 the sewer program. Design wise 7976 02:49:27,133 --> 02:49:30,133 the sewer program. Design wise 7977 02:49:30,133 --> 02:49:30,133 we're in good shape. On the 7978 02:49:30,133 --> 02:49:32,133 we're in good shape. On the 7979 02:49:32,133 --> 02:49:32,133 construction side, on the right you 7980 02:49:32,133 --> 02:49:33,133 construction side, on the right you 7981 02:49:33,133 --> 02:49:33,133 can 7982 02:49:33,133 --> 02:49:35,133 can 7983 02:49:36,133 --> 02:49:36,133 see we've completed 7984 02:49:36,133 --> 02:49:38,133 see we've completed 7985 02:49:42,133 --> 02:49:42,133 6.6 miles. Compared to the goal 7986 02:49:42,133 --> 02:49:45,133 6.6 miles. Compared to the goal 7987 02:49:45,133 --> 02:49:45,133 we have. I'm going to provide 7988 02:49:45,133 --> 02:49:47,133 we have. I'm going to provide 7989 02:49:47,133 --> 02:49:47,133 some insight into that. On the sewer 7990 02:49:47,133 --> 02:49:51,133 some insight into that. On the sewer 7991 02:49:51,133 --> 02:49:51,133 side we've completed two 7992 02:49:51,133 --> 02:49:53,533 side we've completed two 7993 02:49:54,133 --> 02:49:54,133 miles versus 16. The background 7994 02:49:54,133 --> 02:49:56,533 miles versus 16. The background 7995 02:49:57,133 --> 02:49:57,133 here is that 7996 02:49:57,133 --> 02:49:59,133 here is that 7997 02:50:00,133 --> 02:50:00,133 we have 7998 02:50:00,133 --> 02:50:02,133 we have 7999 02:50:03,133 --> 02:50:03,133 identified a procurement process that 8000 02:50:03,133 --> 02:50:05,133 identified a procurement process that 8001 02:50:05,133 --> 02:50:05,133 definitely expedites the number of 8002 02:50:05,133 --> 02:50:06,133 definitely expedites the number of 8003 02:50:06,133 --> 02:50:06,133 projects that get 8004 02:50:06,133 --> 02:50:08,133 projects that get 8005 02:50:08,133 --> 02:50:08,133 through our procurement system faster 8006 02:50:08,133 --> 02:50:09,133 through our procurement system faster 8007 02:50:09,133 --> 02:50:09,133 and gives 8008 02:50:09,133 --> 02:50:11,133 and gives 8009 02:50:12,133 --> 02:50:12,133 us the ability to 8010 02:50:12,133 --> 02:50:14,533 us the ability to 8011 02:50:15,133 --> 02:50:15,133 award 8012 02:50:15,133 --> 02:50:17,133 award 8013 02:50:18,133 --> 02:50:18,133 contracts faster. That is the prequalification contracting 8014 02:50:18,133 --> 02:50:19,133 contracts faster. That is the prequalification contracting 8015 02:50:19,133 --> 02:50:19,133 approach 8016 02:50:19,133 --> 02:50:21,133 approach 8017 02:50:21,133 --> 02:50:21,133 where we advertise and we 8018 02:50:21,133 --> 02:50:24,133 where we advertise and we 8019 02:50:24,133 --> 02:50:24,133 get maybe 20, 30 firms. Maybe 40 8020 02:50:24,133 --> 02:50:26,133 get maybe 20, 30 firms. Maybe 40 8021 02:50:26,133 --> 02:50:26,133 firms that respond. And then from 8022 02:50:26,133 --> 02:50:29,733 firms that respond. And then from 8023 02:50:30,133 --> 02:50:30,133 that list of 30 or 40 we reduce it 8024 02:50:30,133 --> 02:50:31,133 that list of 30 or 40 we reduce it 8025 02:50:31,133 --> 02:50:31,133 down 8026 02:50:31,133 --> 02:50:33,133 down 8027 02:50:33,133 --> 02:50:33,133 to maybe half. Maybe 20 that 8028 02:50:33,133 --> 02:50:36,133 to maybe half. Maybe 20 that 8029 02:50:36,133 --> 02:50:36,133 are 8030 02:50:36,133 --> 02:50:37,133 are 8031 02:50:37,133 --> 02:50:37,133 all prequalified. To do this construction 8032 02:50:37,133 --> 02:50:39,133 all prequalified. To do this construction 8033 02:50:39,133 --> 02:50:39,133 work on our 8034 02:50:39,133 --> 02:50:41,133 work on our 8035 02:50:41,133 --> 02:50:41,133 sewer pipelines. And then when we 8036 02:50:41,133 --> 02:50:44,733 sewer pipelines. And then when we 8037 02:50:45,133 --> 02:50:45,133 have these designs completed and 8038 02:50:45,133 --> 02:50:48,133 have these designs completed and 8039 02:50:48,133 --> 02:50:48,133 we need a contractor on board to do 8040 02:50:48,133 --> 02:50:51,133 we need a contractor on board to do 8041 02:50:51,133 --> 02:50:51,133 the work we go to that prequalified 20 8042 02:50:51,133 --> 02:50:54,133 the work we go to that prequalified 20 8043 02:50:54,133 --> 02:50:54,133 list and say firm a 8044 02:50:54,133 --> 02:50:57,133 list and say firm a 8045 02:50:57,133 --> 02:50:57,133 we have this project, submit a proposal to 8046 02:50:57,133 --> 02:51:00,133 we have this project, submit a proposal to 8047 02:51:00,133 --> 02:51:00,133 do this project. There's no more proposals, 8048 02:51:00,133 --> 02:51:03,133 do this project. There's no more proposals, 8049 02:51:03,133 --> 02:51:03,133 if you will. It's 8050 02:51:03,133 --> 02:51:05,533 if you will. It's 8051 02:51:06,133 --> 02:51:06,133 basically pricing. There's no advertise. Not 8052 02:51:06,133 --> 02:51:07,133 basically pricing. There's no advertise. Not 8053 02:51:07,133 --> 02:51:07,133 a 8054 02:51:07,133 --> 02:51:09,133 a 8055 02:51:09,133 --> 02:51:09,133 lot of time lost in terms of 8056 02:51:09,133 --> 02:51:12,133 lot of time lost in terms of 8057 02:51:12,133 --> 02:51:12,133 securing that contractor. So that 8058 02:51:12,133 --> 02:51:13,133 securing that contractor. So that 8059 02:51:13,133 --> 02:51:13,133 process has 8060 02:51:13,133 --> 02:51:15,133 process has 8061 02:51:15,133 --> 02:51:15,133 been in place for maybe 6 months 8062 02:51:15,133 --> 02:51:18,133 been in place for maybe 6 months 8063 02:51:18,133 --> 02:51:18,133 or maybe a 8064 02:51:18,133 --> 02:51:20,133 or maybe a 8065 02:51:22,133 --> 02:51:22,133 bit more. We know it is 8066 02:51:22,133 --> 02:51:24,133 bit more. We know it is 8067 02:51:24,133 --> 02:51:24,133 increasing our ability to have more 8068 02:51:24,133 --> 02:51:26,133 increasing our ability to have more 8069 02:51:26,133 --> 02:51:26,133 projects in construction. I think 8070 02:51:26,133 --> 02:51:28,133 projects in construction. I think 8071 02:51:28,133 --> 02:51:28,133 the numbers 8072 02:51:28,133 --> 02:51:30,133 the numbers 8073 02:51:31,133 --> 02:51:31,133 if I'm not mistaken deputy 8074 02:51:31,133 --> 02:51:34,133 if I'm not mistaken deputy 8075 02:51:34,133 --> 02:51:34,133 chief is it 30? 32 8076 02:51:34,133 --> 02:51:36,133 chief is it 30? 32 8077 02:51:37,133 --> 02:51:37,133 or 36 projects 8078 02:51:37,133 --> 02:51:38,133 or 36 projects 8079 02:51:38,133 --> 02:51:38,133 were awarded in the first half of 8080 02:51:38,133 --> 02:51:40,133 were awarded in the first half of 8081 02:51:40,133 --> 02:51:40,133 the 8082 02:51:40,133 --> 02:51:41,133 the 8083 02:51:41,133 --> 02:51:41,133 year? Yeah. Yeah. 8084 02:51:41,133 --> 02:51:42,133 year? Yeah. Yeah. 8085 02:51:42,133 --> 02:51:42,133 >> around 30. >> 8086 02:51:42,133 --> 02:51:43,133 >> around 30. >> 8087 02:51:43,133 --> 02:51:43,133 right. So we hope to 8088 02:51:43,133 --> 02:51:46,133 right. So we hope to 8089 02:51:46,133 --> 02:51:46,133 pick up the pace. Same thing 8090 02:51:46,133 --> 02:51:49,133 pick up the pace. Same thing 8091 02:51:49,133 --> 02:51:49,133 on 8092 02:51:49,133 --> 02:51:51,133 on 8093 02:51:51,133 --> 02:51:51,133 the sewer reconstruction program. On 8094 02:51:51,133 --> 02:51:52,133 the sewer reconstruction program. On 8095 02:51:52,133 --> 02:51:52,133 the water 8096 02:51:52,133 --> 02:51:54,133 the water 8097 02:51:55,133 --> 02:51:55,133 programs we are looking well, 8098 02:51:55,133 --> 02:51:58,133 programs we are looking well, 8099 02:51:58,133 --> 02:51:58,133 in 8100 02:51:58,133 --> 02:52:00,133 in 8101 02:52:00,133 --> 02:52:00,133 good shape. Again, the 15.95 miles completed versus 8102 02:52:00,133 --> 02:52:04,133 good shape. Again, the 15.95 miles completed versus 8103 02:52:04,133 --> 02:52:04,133 18 and the 8104 02:52:04,133 --> 02:52:06,133 18 and the 8105 02:52:07,133 --> 02:52:07,133 4.17 versus 4, that's going 8106 02:52:07,133 --> 02:52:08,133 4.17 versus 4, that's going 8107 02:52:08,133 --> 02:52:08,133 well. We're not going to change anything 8108 02:52:08,133 --> 02:52:09,133 well. We're not going to change anything 8109 02:52:09,133 --> 02:52:09,133 we're doing on the water side in it 8110 02:52:09,133 --> 02:52:13,133 we're doing on the water side in it 8111 02:52:13,133 --> 02:52:13,133 terms of the procurement and 8112 02:52:13,133 --> 02:52:14,133 terms of the procurement and 8113 02:52:14,133 --> 02:52:14,133 awarding of those contracts. Securing 8114 02:52:14,133 --> 02:52:16,133 awarding of those contracts. Securing 8115 02:52:16,133 --> 02:52:16,133 contractors. Things are 8116 02:52:16,133 --> 02:52:18,133 contractors. Things are 8117 02:52:18,133 --> 02:52:18,133 going well. So our focus is mainly 8118 02:52:18,133 --> 02:52:19,133 going well. So our focus is mainly 8119 02:52:19,133 --> 02:52:19,133 on 8120 02:52:19,133 --> 02:52:21,133 on 8121 02:52:22,133 --> 02:52:22,133 the sewer side. Likewise on the 8122 02:52:22,133 --> 02:52:25,133 the sewer side. Likewise on the 8123 02:52:25,133 --> 02:52:25,133 construction, we are for the 8124 02:52:25,133 --> 02:52:27,133 construction, we are for the 8125 02:52:27,133 --> 02:52:27,133 distribution system we're doing well 8126 02:52:27,133 --> 02:52:30,133 distribution system we're doing well 8127 02:52:30,133 --> 02:52:30,133 at 16.31 versus 27. We need to pick 8128 02:52:30,133 --> 02:52:33,733 at 16.31 versus 27. We need to pick 8129 02:52:34,133 --> 02:52:34,133 up on the transmission 8130 02:52:34,133 --> 02:52:36,133 up on the transmission 8131 02:52:36,133 --> 02:52:36,133 water construction program. We're 8132 02:52:36,133 --> 02:52:37,133 water construction program. We're 8133 02:52:37,133 --> 02:52:37,133 .71 8134 02:52:37,133 --> 02:52:38,133 .71 8135 02:52:38,133 --> 02:52:38,133 versus 5. And again, that has to do 8136 02:52:38,133 --> 02:52:40,133 versus 5. And again, that has to do 8137 02:52:40,133 --> 02:52:40,133 with the size 8138 02:52:40,133 --> 02:52:42,133 with the size 8139 02:52:43,133 --> 02:52:43,133 of those 8140 02:52:43,133 --> 02:52:45,133 of those 8141 02:52:46,133 --> 02:52:46,133 reconstruction transmission 8142 02:52:46,133 --> 02:52:48,133 reconstruction transmission 8143 02:52:49,133 --> 02:52:49,133 water programs. And the 8144 02:52:49,133 --> 02:52:51,533 water programs. And the 8145 02:52:52,133 --> 02:52:52,133 construction scopes generally require a 8146 02:52:52,133 --> 02:52:55,133 construction scopes generally require a 8147 02:52:55,133 --> 02:52:55,133 very 8148 02:52:55,133 --> 02:52:57,133 very 8149 02:52:57,133 --> 02:52:57,133 --a larger prime contractor. That's what 8150 02:52:57,133 --> 02:52:58,133 --a larger prime contractor. That's what 8151 02:52:58,133 --> 02:52:58,133 we --that's 8152 02:52:58,133 --> 02:53:00,133 we --that's 8153 02:53:00,133 --> 02:53:00,133 the only thing we're trying to do 8154 02:53:00,133 --> 02:53:01,133 the only thing we're trying to do 8155 02:53:01,133 --> 02:53:01,133 is attract more. But 8156 02:53:01,133 --> 02:53:02,133 is attract more. But 8157 02:53:02,133 --> 02:53:02,133 I think we'll be able to pick up the 8158 02:53:02,133 --> 02:53:04,133 I think we'll be able to pick up the 8159 02:53:04,133 --> 02:53:04,133 pace 8160 02:53:04,133 --> 02:53:06,133 pace 8161 02:53:07,133 --> 02:53:07,133 on 8162 02:53:07,133 --> 02:53:09,133 on 8163 02:53:10,133 --> 02:53:10,133 that program also. Chair 8164 02:53:10,133 --> 02:53:12,133 that program also. Chair 8165 02:53:12,133 --> 02:53:12,133 smith. 8166 02:53:12,133 --> 02:53:13,133 smith. 8167 02:53:13,133 --> 02:53:13,133 >> yes, sir. I think you're 8168 02:53:13,133 --> 02:53:14,133 >> yes, sir. I think you're 8169 02:53:14,133 --> 02:53:14,133 probably going to want to 8170 02:53:14,133 --> 02:53:16,133 probably going to want to 8171 02:53:16,133 --> 02:53:16,133 call a friend 8172 02:53:16,133 --> 02:53:18,133 call a friend 8173 02:53:21,133 --> 02:53:21,133 on this one. I understand and appreciate 8174 02:53:21,133 --> 02:53:23,133 on this one. I understand and appreciate 8175 02:53:23,133 --> 02:53:23,133 the expedited process allowing us 8176 02:53:23,133 --> 02:53:26,133 the expedited process allowing us 8177 02:53:28,133 --> 02:53:28,133 to catch up with 6.62 versus 8178 02:53:28,133 --> 02:53:31,133 to catch up with 6.62 versus 8179 02:53:31,133 --> 02:53:31,133 46. Even if using 8180 02:53:31,133 --> 02:53:32,133 46. Even if using 8181 02:53:32,133 --> 02:53:32,133 your previous methodologies. You know 8182 02:53:32,133 --> 02:53:34,133 your previous methodologies. You know 8183 02:53:34,133 --> 02:53:34,133 of 50%. That would mean we 8184 02:53:34,133 --> 02:53:37,133 of 50%. That would mean we 8185 02:53:37,133 --> 02:53:37,133 should be somewhere 8186 02:53:37,133 --> 02:53:39,133 should be somewhere 8187 02:53:39,133 --> 02:53:39,133 around 23. My question is and I'm very happy 8188 02:53:39,133 --> 02:53:40,133 around 23. My question is and I'm very happy 8189 02:53:40,133 --> 02:53:40,133 we're 8190 02:53:40,133 --> 02:53:42,133 we're 8191 02:53:46,133 --> 02:53:46,133 going to accelerate. However, if 8192 02:53:46,133 --> 02:53:48,133 going to accelerate. However, if 8193 02:53:48,133 --> 02:53:48,133 we have preapproved contractors, is 8194 02:53:48,133 --> 02:53:51,133 we have preapproved contractors, is 8195 02:53:55,133 --> 02:53:55,133 there any adverse impact on additional contractors 8196 02:53:55,133 --> 02:53:58,133 there any adverse impact on additional contractors 8197 02:53:58,133 --> 02:53:58,133 getting access to those. 8198 02:53:58,133 --> 02:53:59,133 getting access to those. 8199 02:53:59,133 --> 02:53:59,133 >> I'll start 8200 02:53:59,133 --> 02:54:01,133 >> I'll start 8201 02:54:01,133 --> 02:54:01,133 with that answer. I believe we can 8202 02:54:01,133 --> 02:54:02,133 with that answer. I believe we can 8203 02:54:02,133 --> 02:54:02,133 also get some supportive information 8204 02:54:02,133 --> 02:54:04,133 also get some supportive information 8205 02:54:04,133 --> 02:54:04,133 too. 8206 02:54:04,133 --> 02:54:05,133 too. 8207 02:54:05,133 --> 02:54:05,133 >> the 8208 02:54:05,133 --> 02:54:07,133 >> the 8209 02:54:07,133 --> 02:54:07,133 friend is coming to 8210 02:54:07,133 --> 02:54:09,533 friend is coming to 8211 02:54:10,133 --> 02:54:10,133 the mic. 8212 02:54:10,133 --> 02:54:11,133 the mic. 8213 02:54:11,133 --> 02:54:11,133 >> yes. We 8214 02:54:11,133 --> 02:54:12,133 >> yes. We 8215 02:54:12,133 --> 02:54:12,133 actually did add more prequalified 8216 02:54:12,133 --> 02:54:13,133 actually did add more prequalified 8217 02:54:13,133 --> 02:54:13,133 contractors once we found out 8218 02:54:13,133 --> 02:54:16,133 contractors once we found out 8219 02:54:16,133 --> 02:54:16,133 this was working. Do you remember the 8220 02:54:16,133 --> 02:54:19,133 this was working. Do you remember the 8221 02:54:19,133 --> 02:54:19,133 numbers? 8222 02:54:19,133 --> 02:54:20,133 numbers? 8223 02:54:20,133 --> 02:54:20,133 >> we had roughly 8 contractors initially 8224 02:54:20,133 --> 02:54:22,133 >> we had roughly 8 contractors initially 8225 02:54:22,133 --> 02:54:22,133 and then we actually did an amendment 8226 02:54:22,133 --> 02:54:23,133 and then we actually did an amendment 8227 02:54:23,133 --> 02:54:23,133 so 8228 02:54:23,133 --> 02:54:25,133 so 8229 02:54:25,133 --> 02:54:25,133 that we could increase that 8230 02:54:25,133 --> 02:54:27,133 that we could increase that 8231 02:54:27,133 --> 02:54:27,133 sooner than the original contract 8232 02:54:27,133 --> 02:54:28,133 sooner than the original contract 8233 02:54:28,133 --> 02:54:28,133 allowed. So 8234 02:54:28,133 --> 02:54:30,133 allowed. So 8235 02:54:31,133 --> 02:54:31,133 now we're up to I believe 8236 02:54:31,133 --> 02:54:34,133 now we're up to I believe 8237 02:54:34,133 --> 02:54:34,133 12 or 13 contractors. And we have 8238 02:54:34,133 --> 02:54:35,133 12 or 13 contractors. And we have 8239 02:54:35,133 --> 02:54:35,133 a cadence 8240 02:54:35,133 --> 02:54:37,133 a cadence 8241 02:54:37,133 --> 02:54:37,133 in which we're opening the pool 8242 02:54:37,133 --> 02:54:40,133 in which we're opening the pool 8243 02:54:40,133 --> 02:54:40,133 again so that additional contractors 8244 02:54:40,133 --> 02:54:41,133 again so that additional contractors 8245 02:54:41,133 --> 02:54:41,133 who qualify 8246 02:54:41,133 --> 02:54:42,133 who qualify 8247 02:54:42,133 --> 02:54:42,133 based on the requirements can add 8248 02:54:42,133 --> 02:54:43,133 based on the requirements can add 8249 02:54:43,133 --> 02:54:43,133 their 8250 02:54:43,133 --> 02:54:45,133 their 8251 02:54:45,133 --> 02:54:45,133 name to the list. So they're not excluded. We 8252 02:54:45,133 --> 02:54:46,133 name to the list. So they're not excluded. We 8253 02:54:46,133 --> 02:54:46,133 thought 8254 02:54:46,133 --> 02:54:48,133 thought 8255 02:54:48,133 --> 02:54:48,133 about that. We wanted this pool to 8256 02:54:48,133 --> 02:54:49,133 about that. We wanted this pool to 8257 02:54:49,133 --> 02:54:49,133 be, you know, as large 8258 02:54:49,133 --> 02:54:51,133 be, you know, as large 8259 02:54:51,133 --> 02:54:51,133 as possible so we had enough resources 8260 02:54:51,133 --> 02:54:52,133 as possible so we had enough resources 8261 02:54:52,133 --> 02:54:52,133 to do 8262 02:54:52,133 --> 02:54:54,133 to do 8263 02:54:55,133 --> 02:54:55,133 the amount of work 8264 02:54:55,133 --> 02:54:57,133 the amount of work 8265 02:54:57,133 --> 02:54:57,133 we have done. 8266 02:54:57,133 --> 02:54:58,133 we have done. 8267 02:54:58,133 --> 02:54:58,133 >> they didn't need 8268 02:54:58,133 --> 02:54:59,133 >> they didn't need 8269 02:54:59,133 --> 02:54:59,133 me. 8270 02:54:59,133 --> 02:55:00,133 me. 8271 02:55:00,133 --> 02:55:00,133 >> no, 8272 02:55:00,133 --> 02:55:01,133 >> no, 8273 02:55:01,133 --> 02:55:01,133 we need you. 8274 02:55:01,133 --> 02:55:02,133 we need you. 8275 02:55:02,133 --> 02:55:02,133 >> 8276 02:55:02,133 --> 02:55:03,133 >> 8277 02:55:03,133 --> 02:55:03,133 chief procurement officer. And to 8278 02:55:03,133 --> 02:55:04,133 chief procurement officer. And to 8279 02:55:04,133 --> 02:55:04,133 the point just 8280 02:55:04,133 --> 02:55:06,133 the point just 8281 02:55:06,133 --> 02:55:06,133 made, it's on a rolling basis. Annually 8282 02:55:06,133 --> 02:55:07,133 made, it's on a rolling basis. Annually 8283 02:55:07,133 --> 02:55:07,133 we will 8284 02:55:07,133 --> 02:55:09,133 we will 8285 02:55:10,133 --> 02:55:10,133 open it up so that the vendor 8286 02:55:10,133 --> 02:55:12,133 open it up so that the vendor 8287 02:55:12,133 --> 02:55:12,133 community who did not participate 8288 02:55:12,133 --> 02:55:13,133 community who did not participate 8289 02:55:13,133 --> 02:55:13,133 initially have 8290 02:55:13,133 --> 02:55:15,133 initially have 8291 02:55:15,133 --> 02:55:15,133 an opportunity to propose and of course 8292 02:55:15,133 --> 02:55:17,133 an opportunity to propose and of course 8293 02:55:17,133 --> 02:55:17,133 there are some minimum qualifications 8294 02:55:17,133 --> 02:55:19,133 there are some minimum qualifications 8295 02:55:19,133 --> 02:55:19,133 and qualifications associated with that 8296 02:55:19,133 --> 02:55:21,133 and qualifications associated with that 8297 02:55:21,133 --> 02:55:21,133 program. It certainly gives new vendors an 8298 02:55:21,133 --> 02:55:22,133 program. It certainly gives new vendors an 8299 02:55:22,133 --> 02:55:22,133 opportunity to participate. There 8300 02:55:22,133 --> 02:55:24,533 opportunity to participate. There 8301 02:55:25,133 --> 02:55:25,133 will be a 8302 02:55:25,133 --> 02:55:26,133 will be a 8303 02:55:26,133 --> 02:55:26,133 rolling admissions in the fall. 8304 02:55:26,133 --> 02:55:27,133 rolling admissions in the fall. 8305 02:55:27,133 --> 02:55:27,133 >> 8306 02:55:27,133 --> 02:55:28,133 >> 8307 02:55:28,133 --> 02:55:28,133 thank you very 8308 02:55:28,133 --> 02:55:30,133 thank you very 8309 02:55:33,133 --> 02:55:33,133 much. Thank you. Thanks. 8310 02:55:33,133 --> 02:55:34,133 much. Thank you. Thanks. 8311 02:55:34,133 --> 02:55:34,133 >> thank 8312 02:55:34,133 --> 02:55:35,133 >> thank 8313 02:55:35,133 --> 02:55:35,133 you. So if 8314 02:55:35,133 --> 02:55:36,133 you. So if 8315 02:55:36,133 --> 02:55:36,133 there aren't any more questions on 8316 02:55:36,133 --> 02:55:37,133 there aren't any more questions on 8317 02:55:37,133 --> 02:55:37,133 that table. I'm just going to do 8318 02:55:37,133 --> 02:55:40,133 that table. I'm just going to do 8319 02:55:40,133 --> 02:55:40,133 a real quick dive through some of 8320 02:55:40,133 --> 02:55:41,133 a real quick dive through some of 8321 02:55:41,133 --> 02:55:41,133 these projects that we'd 8322 02:55:41,133 --> 02:55:43,133 these projects that we'd 8323 02:55:43,133 --> 02:55:43,133 like to high light for this quarter. So 8324 02:55:43,133 --> 02:55:44,133 like to high light for this quarter. So 8325 02:55:44,133 --> 02:55:44,133 I'm 8326 02:55:44,133 --> 02:55:46,133 I'm 8327 02:55:46,133 --> 02:55:46,133 not going to go over every one in 8328 02:55:46,133 --> 02:55:49,133 not going to go over every one in 8329 02:55:49,133 --> 02:55:49,133 your slide deck. If it we can go 8330 02:55:49,133 --> 02:55:53,933 your slide deck. If it we can go 8331 02:55:55,133 --> 02:55:55,133 to the anacostia one. We do 8332 02:55:55,133 --> 02:55:58,133 to the anacostia one. We do 8333 02:55:58,133 --> 02:55:58,133 expect a completion in november 8334 02:55:58,133 --> 02:56:01,133 expect a completion in november 8335 02:56:01,133 --> 02:56:01,133 of 2026. And this is another example 8336 02:56:01,133 --> 02:56:04,133 of 2026. And this is another example 8337 02:56:04,133 --> 02:56:04,133 of some of the 8338 02:56:04,133 --> 02:56:06,533 of some of the 8339 02:56:07,133 --> 02:56:07,133 upgrades for operational resiliency 8340 02:56:07,133 --> 02:56:09,533 upgrades for operational resiliency 8341 02:56:10,133 --> 02:56:10,133 that we've talked about 8342 02:56:10,133 --> 02:56:12,533 that we've talked about 8343 02:56:13,133 --> 02:56:13,133 for our facilities. Next one I'd like 8344 02:56:13,133 --> 02:56:16,133 for our facilities. Next one I'd like 8345 02:56:16,133 --> 02:56:16,133 to 8346 02:56:16,133 --> 02:56:18,133 to 8347 02:56:19,133 --> 02:56:19,133 go 8348 02:56:19,133 --> 02:56:21,133 go 8349 02:56:22,133 --> 02:56:22,133 to is the 8350 02:56:22,133 --> 02:56:24,133 to is the 8351 02:56:24,133 --> 02:56:24,133 anacostia depot reconfiguration. The 8352 02:56:24,133 --> 02:56:25,133 anacostia depot reconfiguration. The 8353 02:56:25,133 --> 02:56:25,133 need for 8354 02:56:25,133 --> 02:56:27,133 need for 8355 02:56:28,133 --> 02:56:28,133 providing the work space as we 8356 02:56:28,133 --> 02:56:31,133 providing the work space as we 8357 02:56:31,133 --> 02:56:31,133 are upskilling our workforce. We need 8358 02:56:31,133 --> 02:56:32,133 are upskilling our workforce. We need 8359 02:56:32,133 --> 02:56:32,133 to provide 8360 02:56:32,133 --> 02:56:33,133 to provide 8361 02:56:33,133 --> 02:56:33,133 them better and more capable work 8362 02:56:33,133 --> 02:56:36,733 them better and more capable work 8363 02:56:37,133 --> 02:56:37,133 space and facilities. So 8364 02:56:37,133 --> 02:56:39,533 space and facilities. So 8365 02:56:40,133 --> 02:56:40,133 this project is 8366 02:56:40,133 --> 02:56:42,133 this project is 8367 02:56:43,133 --> 02:56:43,133 98% complete. And we're going to 8368 02:56:43,133 --> 02:56:45,133 98% complete. And we're going to 8369 02:56:45,133 --> 02:56:45,133 really enjoy this expanded facility because it's 8370 02:56:45,133 --> 02:56:46,133 really enjoy this expanded facility because it's 8371 02:56:46,133 --> 02:56:46,133 going to be able 8372 02:56:46,133 --> 02:56:48,533 going to be able 8373 02:56:49,133 --> 02:56:49,133 to support a 8374 02:56:49,133 --> 02:56:50,133 to support a 8375 02:56:50,133 --> 02:56:50,133 lot more productivity. 8376 02:56:50,133 --> 02:56:52,133 lot more productivity. 8377 02:57:04,133 --> 02:57:04,133 one of 64 8378 02:57:04,133 --> 02:57:06,133 one of 64 8379 02:57:07,133 --> 02:57:07,133 hour water 8380 02:57:07,133 --> 02:57:09,133 hour water 8381 02:57:10,133 --> 02:57:10,133 storage tanks. These projects touch a lot 8382 02:57:10,133 --> 02:57:11,133 storage tanks. These projects touch a lot 8383 02:57:11,133 --> 02:57:11,133 of the community, because 8384 02:57:11,133 --> 02:57:12,133 of the community, because 8385 02:57:12,133 --> 02:57:12,133 they are spread out and they are visible. 8386 02:57:12,133 --> 02:57:13,133 they are spread out and they are visible. 8387 02:57:13,133 --> 02:57:13,133 and in some cases they are 8388 02:57:13,133 --> 02:57:16,133 and in some cases they are 8389 02:57:16,133 --> 02:57:16,133 very proximate to 8390 02:57:16,133 --> 02:57:18,133 very proximate to 8391 02:57:19,133 --> 02:57:19,133 the residence. So the work we are 8392 02:57:19,133 --> 02:57:20,133 the residence. So the work we are 8393 02:57:20,133 --> 02:57:20,133 doing on 8394 02:57:20,133 --> 02:57:21,133 doing on 8395 02:57:21,133 --> 02:57:21,133 these is very important. The work 8396 02:57:21,133 --> 02:57:22,133 these is very important. The work 8397 02:57:22,133 --> 02:57:22,133 has been 8398 02:57:22,133 --> 02:57:24,133 has been 8399 02:57:25,133 --> 02:57:25,133 deferred and 8400 02:57:25,133 --> 02:57:27,133 deferred and 8401 02:57:28,133 --> 02:57:28,133 it's hard but 8402 02:57:28,133 --> 02:57:30,133 it's hard but 8403 02:57:30,133 --> 02:57:30,133 straightforward work. Some demolition, 8404 02:57:30,133 --> 02:57:31,133 straightforward work. Some demolition, 8405 02:57:31,133 --> 02:57:31,133 rehabilitation 8406 02:57:31,133 --> 02:57:33,133 rehabilitation 8407 02:57:34,133 --> 02:57:34,133 and obviously an upgrade 8408 02:57:34,133 --> 02:57:36,533 and obviously an upgrade 8409 02:57:37,133 --> 02:57:37,133 painting and so forth of 8410 02:57:37,133 --> 02:57:40,133 painting and so forth of 8411 02:57:40,133 --> 02:57:40,133 the facility. The last one, not 8412 02:57:40,133 --> 02:57:43,133 the facility. The last one, not 8413 02:57:43,133 --> 02:57:43,133 the last one but the one I 8414 02:57:43,133 --> 02:57:46,133 the last one but the one I 8415 02:57:46,133 --> 02:57:46,133 will go to next is the 8416 02:57:46,133 --> 02:57:49,133 will go to next is the 8417 02:57:49,133 --> 02:57:49,133 potomac water filtration plant 8418 02:57:49,133 --> 02:57:51,133 potomac water filtration plant 8419 02:57:51,133 --> 02:57:51,133 consent decree. In previous sessions 8420 02:57:51,133 --> 02:57:52,133 consent decree. In previous sessions 8421 02:57:52,133 --> 02:57:52,133 we 8422 02:57:52,133 --> 02:57:54,133 we 8423 02:57:56,133 --> 02:57:56,133 have remarked that this consent decree 8424 02:57:56,133 --> 02:57:58,133 have remarked that this consent decree 8425 02:57:58,133 --> 02:57:58,133 is near completion and this is an 8426 02:57:58,133 --> 02:58:01,133 is near completion and this is an 8427 02:58:01,133 --> 02:58:01,133 example. This particular project 8428 02:58:01,133 --> 02:58:03,533 example. This particular project 8429 02:58:04,133 --> 02:58:04,133 is 92% complete and you can see 8430 02:58:04,133 --> 02:58:06,133 is 92% complete and you can see 8431 02:58:06,133 --> 02:58:06,133 the size and extent of the project 8432 02:58:06,133 --> 02:58:07,133 the size and extent of the project 8433 02:58:07,133 --> 02:58:07,133 and this will allow 8434 02:58:07,133 --> 02:58:09,133 and this will allow 8435 02:58:09,133 --> 02:58:09,133 us to put this consent decree behind 8436 02:58:09,133 --> 02:58:10,133 us to put this consent decree behind 8437 02:58:10,133 --> 02:58:10,133 us 8438 02:58:10,133 --> 02:58:12,133 us 8439 02:58:13,133 --> 02:58:13,133 and then the monies that 8440 02:58:13,133 --> 02:58:15,133 and then the monies that 8441 02:58:15,133 --> 02:58:15,133 we've been spending on this consent 8442 02:58:15,133 --> 02:58:16,133 we've been spending on this consent 8443 02:58:16,133 --> 02:58:16,133 decree can be 8444 02:58:16,133 --> 02:58:18,133 decree can be 8445 02:58:19,133 --> 02:58:19,133 used for other 8446 02:58:19,133 --> 02:58:21,133 used for other 8447 02:58:22,133 --> 02:58:22,133 future needs. In the last are 8448 02:58:22,133 --> 02:58:25,133 future needs. In the last are 8449 02:58:25,133 --> 02:58:25,133 for 8450 02:58:25,133 --> 02:58:27,133 for 8451 02:58:27,133 --> 02:58:27,133 context in his situational awareness. 8452 02:58:27,133 --> 02:58:28,133 context in his situational awareness. 8453 02:58:28,133 --> 02:58:28,133 the master 8454 02:58:28,133 --> 02:58:30,133 the master 8455 02:58:31,133 --> 02:58:31,133 plan project is going 8456 02:58:31,133 --> 02:58:33,533 plan project is going 8457 02:58:36,133 --> 02:58:36,133 to generate a master plan and a number 8458 02:58:36,133 --> 02:58:37,133 to generate a master plan and a number 8459 02:58:37,133 --> 02:58:37,133 of facility plans that 8460 02:58:37,133 --> 02:58:39,533 of facility plans that 8461 02:58:40,133 --> 02:58:40,133 will then feed into 8462 02:58:40,133 --> 02:58:42,533 will then feed into 8463 02:58:43,133 --> 02:58:43,133 the future capital improvement program 8464 02:58:43,133 --> 02:58:44,133 the future capital improvement program 8465 02:58:44,133 --> 02:58:44,133 so as we 8466 02:58:44,133 --> 02:58:45,133 so as we 8467 02:58:45,133 --> 02:58:45,133 said before, we are looking ahead. 8468 02:58:45,133 --> 02:58:46,133 said before, we are looking ahead. 8469 02:58:46,133 --> 02:58:46,133 we don't want to 8470 02:58:46,133 --> 02:58:48,533 we don't want to 8471 02:58:49,133 --> 02:58:49,133 be 8472 02:58:49,133 --> 02:58:51,133 be 8473 02:58:51,133 --> 02:58:51,133 caught. And surprised about some of 8474 02:58:51,133 --> 02:58:52,133 caught. And surprised about some of 8475 02:58:52,133 --> 02:58:52,133 the needs that 8476 02:58:52,133 --> 02:58:54,133 the needs that 8477 02:58:55,133 --> 02:58:55,133 we have for our system. 8478 02:58:55,133 --> 02:58:58,133 we have for our system. 8479 02:59:01,133 --> 02:59:01,133 so this is going to generate a good 8480 02:59:01,133 --> 02:59:02,133 so this is going to generate a good 8481 02:59:02,133 --> 02:59:02,133 deal of insight 8482 02:59:02,133 --> 02:59:03,133 deal of insight 8483 02:59:03,133 --> 02:59:03,133 into what our future requirement is 8484 02:59:03,133 --> 02:59:04,133 into what our future requirement is 8485 02:59:04,133 --> 02:59:04,133 going to be. We are about a year 8486 02:59:04,133 --> 02:59:06,133 going to be. We are about a year 8487 02:59:06,133 --> 02:59:06,133 into this. And then the last one I 8488 02:59:06,133 --> 02:59:07,133 into this. And then the last one I 8489 02:59:07,133 --> 02:59:07,133 wanted to mention is the 8490 02:59:07,133 --> 02:59:10,133 wanted to mention is the 8491 02:59:10,133 --> 02:59:10,133 lead reduction program. We are finding a lot 8492 02:59:10,133 --> 02:59:13,133 lead reduction program. We are finding a lot 8493 02:59:13,133 --> 02:59:13,133 less led in the 8494 02:59:13,133 --> 02:59:15,533 less led in the 8495 02:59:16,133 --> 02:59:16,133 system, thank god. 8496 02:59:16,133 --> 02:59:18,133 system, thank god. 8497 02:59:18,133 --> 02:59:18,133 so we are going to have reductions 8498 02:59:18,133 --> 02:59:19,133 so we are going to have reductions 8499 02:59:19,133 --> 02:59:19,133 in this program but we 8500 02:59:19,133 --> 02:59:22,133 in this program but we 8501 02:59:22,133 --> 02:59:22,133 are 8502 02:59:22,133 --> 02:59:24,133 are 8503 02:59:24,133 --> 02:59:24,133 being vigilant in terms of adhering 8504 02:59:24,133 --> 02:59:25,133 being vigilant in terms of adhering 8505 02:59:25,133 --> 02:59:25,133 to the federal requirements 8506 02:59:25,133 --> 02:59:27,533 to the federal requirements 8507 02:59:28,133 --> 02:59:28,133 for the programs and so we don't want 8508 02:59:28,133 --> 02:59:31,133 for the programs and so we don't want 8509 02:59:31,133 --> 02:59:31,133 this to get into a 8510 02:59:31,133 --> 02:59:33,133 this to get into a 8511 02:59:33,133 --> 02:59:33,133 situation where we are struggling 8512 02:59:33,133 --> 02:59:34,133 situation where we are struggling 8513 02:59:34,133 --> 02:59:34,133 because there's 8514 02:59:34,133 --> 02:59:36,133 because there's 8515 02:59:37,133 --> 02:59:37,133 too much lead in 8516 02:59:37,133 --> 02:59:39,533 too much lead in 8517 02:59:40,133 --> 02:59:40,133 the communities. And finally, I want 8518 02:59:40,133 --> 02:59:41,133 the communities. And finally, I want 8519 02:59:41,133 --> 02:59:41,133 to go to vendor 8520 02:59:41,133 --> 02:59:43,533 to go to vendor 8521 02:59:46,133 --> 02:59:46,133 outreach. This is something that chief 8522 02:59:46,133 --> 02:59:49,133 outreach. This is something that chief 8523 02:59:49,133 --> 02:59:49,133 procurement officer has 8524 02:59:49,133 --> 02:59:51,133 procurement officer has 8525 02:59:52,133 --> 02:59:52,133 been very supportive in 8526 02:59:52,133 --> 02:59:54,533 been very supportive in 8527 02:59:55,133 --> 02:59:55,133 terms of helping engineering and construction 8528 02:59:55,133 --> 02:59:56,133 terms of helping engineering and construction 8529 02:59:56,133 --> 02:59:56,133 with getting our 8530 02:59:56,133 --> 02:59:58,133 with getting our 8531 02:59:58,133 --> 02:59:58,133 products not only on the street 8532 02:59:58,133 --> 03:00:01,733 products not only on the street 8533 03:00:02,133 --> 03:00:02,133 but attracting qualified 8534 03:00:02,133 --> 03:00:03,133 but attracting qualified 8535 03:00:03,133 --> 03:00:03,133 service vendors. The last four that 8536 03:00:03,133 --> 03:00:05,133 service vendors. The last four that 8537 03:00:05,133 --> 03:00:05,133 we had on this list, I 8538 03:00:05,133 --> 03:00:08,133 we had on this list, I 8539 03:00:08,133 --> 03:00:08,133 will just mention that the first 8540 03:00:08,133 --> 03:00:09,133 will just mention that the first 8541 03:00:09,133 --> 03:00:09,133 one, the capital improvement team 8542 03:00:09,133 --> 03:00:11,133 one, the capital improvement team 8543 03:00:11,133 --> 03:00:11,133 were due 8544 03:00:11,133 --> 03:00:13,133 were due 8545 03:00:14,133 --> 03:00:14,133 to get their 8546 03:00:14,133 --> 03:00:16,133 to get their 8547 03:00:17,133 --> 03:00:17,133 final proposals 8548 03:00:17,133 --> 03:00:19,133 final proposals 8549 03:00:20,133 --> 03:00:20,133 in march. So that's 8550 03:00:20,133 --> 03:00:21,133 in march. So that's 8551 03:00:21,133 --> 03:00:21,133 coming up. And then the last one on 8552 03:00:21,133 --> 03:00:23,133 coming up. And then the last one on 8553 03:00:23,133 --> 03:00:23,133 the list the 8554 03:00:23,133 --> 03:00:25,133 the list the 8555 03:00:26,133 --> 03:00:26,133 water 8556 03:00:26,133 --> 03:00:27,133 water 8557 03:00:27,133 --> 03:00:27,133 quality p fas treatment pilot is to 8558 03:00:27,133 --> 03:00:29,133 quality p fas treatment pilot is to 8559 03:00:29,133 --> 03:00:29,133 implement a very innovative 8560 03:00:29,133 --> 03:00:31,533 implement a very innovative 8561 03:00:32,133 --> 03:00:32,133 design, build, operate and 8562 03:00:32,133 --> 03:00:34,533 design, build, operate and 8563 03:00:35,133 --> 03:00:35,133 maintain project 8564 03:00:35,133 --> 03:00:36,133 maintain project 8565 03:00:36,133 --> 03:00:36,133 for a innovative pilot plant that 8566 03:00:36,133 --> 03:00:38,133 for a innovative pilot plant that 8567 03:00:38,133 --> 03:00:38,133 will evaluate 8568 03:00:38,133 --> 03:00:39,133 will evaluate 8569 03:00:39,133 --> 03:00:39,133 p fas treatment facilities as well 8570 03:00:39,133 --> 03:00:41,133 p fas treatment facilities as well 8571 03:00:41,133 --> 03:00:41,133 as 8572 03:00:41,133 --> 03:00:43,133 as 8573 03:00:43,133 --> 03:00:43,133 other waller water quality treatment 8574 03:00:43,133 --> 03:00:44,133 other waller water quality treatment 8575 03:00:44,133 --> 03:00:44,133 in 8576 03:00:44,133 --> 03:00:46,133 in 8577 03:00:50,133 --> 03:00:50,133 the future. 8578 03:00:50,133 --> 03:00:52,133 the future. 8579 03:00:54,133 --> 03:00:54,133 wraps up the procurement and contract 8580 03:00:54,133 --> 03:00:56,133 wraps up the procurement and contract 8581 03:00:56,133 --> 03:00:56,133 award and you can 8582 03:00:56,133 --> 03:00:58,533 award and you can 8583 03:00:59,133 --> 03:00:59,133 see that so far there's been 8584 03:00:59,133 --> 03:01:00,133 see that so far there's been 8585 03:01:00,133 --> 03:01:00,133 70 awards and that is quite an achievement 8586 03:01:00,133 --> 03:01:02,133 70 awards and that is quite an achievement 8587 03:01:02,133 --> 03:01:02,133 in terms 8588 03:01:02,133 --> 03:01:04,133 in terms 8589 03:01:05,133 --> 03:01:05,133 of the procurement program. 8590 03:01:05,133 --> 03:01:07,533 of the procurement program. 8591 03:01:08,133 --> 03:01:08,133 and the size of 8592 03:01:08,133 --> 03:01:09,133 and the size of 8593 03:01:09,133 --> 03:01:09,133 the contract. I'd be happy to answer 8594 03:01:09,133 --> 03:01:13,333 the contract. I'd be happy to answer 8595 03:01:16,133 --> 03:01:16,133 any questions. 8596 03:01:16,133 --> 03:01:17,133 any questions. 8597 03:01:17,133 --> 03:01:17,133 >> thank you chief 8598 03:01:17,133 --> 03:01:18,133 >> thank you chief 8599 03:01:18,133 --> 03:01:18,133 engineer. Seeing 8600 03:01:18,133 --> 03:01:20,133 engineer. Seeing 8601 03:01:20,133 --> 03:01:20,133 none. You may proceed. 8602 03:01:20,133 --> 03:01:21,133 none. You may proceed. 8603 03:01:21,133 --> 03:01:21,133 >> I did 8604 03:01:21,133 --> 03:01:23,133 >> I did 8605 03:01:23,133 --> 03:01:23,133 want to go 8606 03:01:23,133 --> 03:01:24,133 want to go 8607 03:01:24,133 --> 03:01:24,133 back to commissioner speed-bost's 8608 03:01:24,133 --> 03:01:25,133 back to commissioner speed-bost's 8609 03:01:25,133 --> 03:01:25,133 question while we are still on this 8610 03:01:25,133 --> 03:01:26,133 question while we are still on this 8611 03:01:26,133 --> 03:01:26,133 question 8612 03:01:26,133 --> 03:01:27,133 question 8613 03:01:27,133 --> 03:01:27,133 to make sure we understood the question. 8614 03:01:27,133 --> 03:01:29,133 to make sure we understood the question. 8615 03:01:29,133 --> 03:01:29,133 we will follow up with 8616 03:01:29,133 --> 03:01:32,133 we will follow up with 8617 03:01:32,133 --> 03:01:32,133 the detailed as the 8618 03:01:32,133 --> 03:01:34,533 the detailed as the 8619 03:01:35,133 --> 03:01:35,133 team said. We may have shown 8620 03:01:35,133 --> 03:01:38,733 team said. We may have shown 8621 03:01:40,133 --> 03:01:40,133 this before I'm not sure but I understood 8622 03:01:40,133 --> 03:01:41,133 this before I'm not sure but I understood 8623 03:01:41,133 --> 03:01:41,133 your question 8624 03:01:41,133 --> 03:01:43,133 your question 8625 03:01:43,133 --> 03:01:43,133 to be what is the difference between 8626 03:01:43,133 --> 03:01:44,133 to be what is the difference between 8627 03:01:44,133 --> 03:01:44,133 the 8628 03:01:44,133 --> 03:01:46,133 the 8629 03:01:47,133 --> 03:01:47,133 health and safety metric and the 8630 03:01:47,133 --> 03:01:50,133 health and safety metric and the 8631 03:01:50,133 --> 03:01:50,133 reliability and 8632 03:01:50,133 --> 03:01:52,133 reliability and 8633 03:01:52,133 --> 03:01:52,133 resilience metric. So under health 8634 03:01:52,133 --> 03:01:53,133 resilience metric. So under health 8635 03:01:53,133 --> 03:01:53,133 and 8636 03:01:53,133 --> 03:01:55,133 and 8637 03:01:55,133 --> 03:01:55,133 safety which also includes business 8638 03:01:55,133 --> 03:01:56,133 safety which also includes business 8639 03:01:56,133 --> 03:01:56,133 risk 8640 03:01:56,133 --> 03:01:58,133 risk 8641 03:01:59,133 --> 03:01:59,133 exposure scores we 8642 03:01:59,133 --> 03:02:01,133 exposure scores we 8643 03:02:02,133 --> 03:02:02,133 have anything, the 8644 03:02:02,133 --> 03:02:03,133 have anything, the 8645 03:02:03,133 --> 03:02:03,133 team is scoring based on business 8646 03:02:03,133 --> 03:02:05,133 team is scoring based on business 8647 03:02:05,133 --> 03:02:05,133 risk exposure. We can 8648 03:02:05,133 --> 03:02:07,533 risk exposure. We can 8649 03:02:08,133 --> 03:02:08,133 do a deep dive on that when we 8650 03:02:08,133 --> 03:02:10,133 do a deep dive on that when we 8651 03:02:10,133 --> 03:02:10,133 show the detail graphic next month, 8652 03:02:10,133 --> 03:02:11,133 show the detail graphic next month, 8653 03:02:11,133 --> 03:02:11,133 I'll 8654 03:02:11,133 --> 03:02:13,133 I'll 8655 03:02:14,133 --> 03:02:14,133 include that in 8656 03:02:14,133 --> 03:02:16,133 include that in 8657 03:02:17,133 --> 03:02:17,133 the presentation. But it also addresses 8658 03:02:17,133 --> 03:02:20,133 the presentation. But it also addresses 8659 03:02:20,133 --> 03:02:20,133 enterprise 8660 03:02:20,133 --> 03:02:22,133 enterprise 8661 03:02:23,133 --> 03:02:23,133 risk and anything, any project that 8662 03:02:23,133 --> 03:02:24,133 risk and anything, any project that 8663 03:02:24,133 --> 03:02:24,133 addresses 8664 03:02:24,133 --> 03:02:26,133 addresses 8665 03:02:26,133 --> 03:02:26,133 physical 8666 03:02:26,133 --> 03:02:28,133 physical 8667 03:02:29,133 --> 03:02:29,133 security 8668 03:02:29,133 --> 03:02:31,133 security 8669 03:02:32,133 --> 03:02:32,133 needs, the health and safety of 8670 03:02:32,133 --> 03:02:35,133 needs, the health and safety of 8671 03:02:35,133 --> 03:02:35,133 the public. 8672 03:02:35,133 --> 03:02:37,133 the public. 8673 03:02:38,133 --> 03:02:38,133 so it's typically related to 8674 03:02:38,133 --> 03:02:40,133 so it's typically related to 8675 03:02:40,133 --> 03:02:40,133 treatment. Where we are making sure 8676 03:02:40,133 --> 03:02:41,133 treatment. Where we are making sure 8677 03:02:41,133 --> 03:02:41,133 we 8678 03:02:41,133 --> 03:02:43,133 we 8679 03:02:44,133 --> 03:02:44,133 are providing water treatment that 8680 03:02:44,133 --> 03:02:45,133 are providing water treatment that 8681 03:02:45,133 --> 03:02:45,133 will 8682 03:02:45,133 --> 03:02:47,133 will 8683 03:02:48,133 --> 03:02:48,133 be protective of public health and 8684 03:02:48,133 --> 03:02:50,133 be protective of public health and 8685 03:02:50,133 --> 03:02:50,133 anything 8686 03:02:50,133 --> 03:02:52,133 anything 8687 03:02:53,133 --> 03:02:53,133 related to safety measures. 8688 03:02:53,133 --> 03:02:54,133 related to safety measures. 8689 03:02:54,133 --> 03:02:54,133 any projects related to safety measures 8690 03:02:54,133 --> 03:02:56,133 any projects related to safety measures 8691 03:02:56,133 --> 03:02:56,133 we 8692 03:02:56,133 --> 03:02:58,133 we 8693 03:02:59,133 --> 03:02:59,133 sometimes 8694 03:02:59,133 --> 03:03:01,133 sometimes 8695 03:03:01,133 --> 03:03:01,133 have facilities or at our facilities 8696 03:03:01,133 --> 03:03:02,133 have facilities or at our facilities 8697 03:03:02,133 --> 03:03:02,133 where there may 8698 03:03:02,133 --> 03:03:04,133 where there may 8699 03:03:05,133 --> 03:03:05,133 be some deterioration of equipment 8700 03:03:05,133 --> 03:03:08,133 be some deterioration of equipment 8701 03:03:08,133 --> 03:03:08,133 or platforms or whatever. Those are 8702 03:03:08,133 --> 03:03:09,133 or platforms or whatever. Those are 8703 03:03:09,133 --> 03:03:09,133 included 8704 03:03:09,133 --> 03:03:11,133 included 8705 03:03:11,133 --> 03:03:11,133 in the health and 8706 03:03:11,133 --> 03:03:13,533 in the health and 8707 03:03:14,133 --> 03:03:14,133 safety bucket as well. And then under 8708 03:03:14,133 --> 03:03:15,133 safety bucket as well. And then under 8709 03:03:15,133 --> 03:03:15,133 reliability 8710 03:03:15,133 --> 03:03:17,133 reliability 8711 03:03:17,133 --> 03:03:17,133 and resilience 8712 03:03:17,133 --> 03:03:19,133 and resilience 8713 03:03:20,133 --> 03:03:20,133 it really is closing 8714 03:03:20,133 --> 03:03:22,533 it really is closing 8715 03:03:23,133 --> 03:03:23,133 gaps on vulnerabilities we 8716 03:03:23,133 --> 03:03:25,533 gaps on vulnerabilities we 8717 03:03:26,133 --> 03:03:26,133 have identified with 8718 03:03:26,133 --> 03:03:28,133 have identified with 8719 03:03:29,133 --> 03:03:29,133 our infrastructure. That would also 8720 03:03:29,133 --> 03:03:31,133 our infrastructure. That would also 8721 03:03:31,133 --> 03:03:31,133 include making sure we have redundant 8722 03:03:31,133 --> 03:03:32,133 include making sure we have redundant 8723 03:03:32,133 --> 03:03:32,133 infrastructure, it 8724 03:03:32,133 --> 03:03:34,133 infrastructure, it 8725 03:03:36,133 --> 03:03:36,133 also includes addressing climate change 8726 03:03:36,133 --> 03:03:39,133 also includes addressing climate change 8727 03:03:40,133 --> 03:03:40,133 or instability, greenhouse gas emissions 8728 03:03:40,133 --> 03:03:41,133 or instability, greenhouse gas emissions 8729 03:03:41,133 --> 03:03:41,133 so that 8730 03:03:41,133 --> 03:03:43,133 so that 8731 03:03:44,133 --> 03:03:44,133 would be some of the projects 8732 03:03:44,133 --> 03:03:47,133 would be some of the projects 8733 03:03:47,133 --> 03:03:47,133 in our energy portfolio as 8734 03:03:47,133 --> 03:03:50,133 in our energy portfolio as 8735 03:03:50,133 --> 03:03:50,133 well. And anything related to emergency 8736 03:03:50,133 --> 03:03:51,133 well. And anything related to emergency 8737 03:03:51,133 --> 03:03:51,133 response 8738 03:03:51,133 --> 03:03:53,133 response 8739 03:03:56,133 --> 03:03:56,133 but typically maintaining our infrastructure 8740 03:03:56,133 --> 03:03:57,133 but typically maintaining our infrastructure 8741 03:03:57,133 --> 03:03:57,133 in a 8742 03:03:57,133 --> 03:03:59,133 in a 8743 03:03:59,133 --> 03:03:59,133 state of good repair. So 8744 03:03:59,133 --> 03:04:02,133 state of good repair. So 8745 03:04:02,133 --> 03:04:02,133 we have many projects like the potomac 8746 03:04:02,133 --> 03:04:03,133 we have many projects like the potomac 8747 03:04:03,133 --> 03:04:03,133 work 8748 03:04:03,133 --> 03:04:05,133 work 8749 03:04:05,133 --> 03:04:05,133 that is driven by 8750 03:04:05,133 --> 03:04:07,133 that is driven by 8751 03:04:07,133 --> 03:04:07,133 consent decrees but we are more often 8752 03:04:07,133 --> 03:04:11,133 consent decrees but we are more often 8753 03:04:11,133 --> 03:04:11,133 than not really just trying to maintain 8754 03:04:11,133 --> 03:04:14,133 than not really just trying to maintain 8755 03:04:14,133 --> 03:04:14,133 our infrastructure in a state of 8756 03:04:14,133 --> 03:04:17,133 our infrastructure in a state of 8757 03:04:17,133 --> 03:04:17,133 good repair where it is 8758 03:04:17,133 --> 03:04:18,133 good repair where it is 8759 03:04:18,133 --> 03:04:18,133 functioning, meeting the level of 8760 03:04:18,133 --> 03:04:20,133 functioning, meeting the level of 8761 03:04:20,133 --> 03:04:20,133 service that we need to provide service 8762 03:04:20,133 --> 03:04:21,133 service that we need to provide service 8763 03:04:21,133 --> 03:04:21,133 to 8764 03:04:21,133 --> 03:04:23,133 to 8765 03:04:23,133 --> 03:04:23,133 the customers, it addresses 8766 03:04:23,133 --> 03:04:25,533 the customers, it addresses 8767 03:04:26,133 --> 03:04:26,133 asset management 8768 03:04:26,133 --> 03:04:28,133 asset management 8769 03:04:29,133 --> 03:04:29,133 risks that have been 8770 03:04:29,133 --> 03:04:31,533 risks that have been 8771 03:04:32,133 --> 03:04:32,133 identified, any thing that 8772 03:04:32,133 --> 03:04:34,533 identified, any thing that 8773 03:04:35,133 --> 03:04:35,133 is identified by the teams, the 8774 03:04:35,133 --> 03:04:38,733 is identified by the teams, the 8775 03:04:41,133 --> 03:04:41,133 operation teams that is impacting 8776 03:04:41,133 --> 03:04:42,133 operation teams that is impacting 8777 03:04:42,133 --> 03:04:42,133 operation and maintenance as 8778 03:04:42,133 --> 03:04:44,533 operation and maintenance as 8779 03:04:47,133 --> 03:04:47,133 well. So making sure essentially that 8780 03:04:47,133 --> 03:04:48,133 well. So making sure essentially that 8781 03:04:48,133 --> 03:04:48,133 our 8782 03:04:48,133 --> 03:04:49,133 our 8783 03:04:49,133 --> 03:04:49,133 infrastructure is reliable in terms 8784 03:04:49,133 --> 03:04:50,133 infrastructure is reliable in terms 8785 03:04:50,133 --> 03:04:50,133 of service and 8786 03:04:50,133 --> 03:04:52,133 of service and 8787 03:04:52,133 --> 03:04:52,133 then addressing resilience including 8788 03:04:52,133 --> 03:04:53,133 then addressing resilience including 8789 03:04:53,133 --> 03:04:53,133 making 8790 03:04:53,133 --> 03:04:55,133 making 8791 03:04:56,133 --> 03:04:56,133 sure that we can 8792 03:04:56,133 --> 03:04:58,533 sure that we can 8793 03:04:59,133 --> 03:04:59,133 continue to serve or get things back 8794 03:04:59,133 --> 03:05:00,133 continue to serve or get things back 8795 03:05:00,133 --> 03:05:00,133 online having the redundancies that 8796 03:05:00,133 --> 03:05:02,133 online having the redundancies that 8797 03:05:02,133 --> 03:05:02,133 are 8798 03:05:02,133 --> 03:05:04,133 are 8799 03:05:07,133 --> 03:05:07,133 necessary. And the last point is reducing, 8800 03:05:07,133 --> 03:05:08,133 necessary. And the last point is reducing, 8801 03:05:08,133 --> 03:05:08,133 does the 8802 03:05:08,133 --> 03:05:10,133 does the 8803 03:05:11,133 --> 03:05:11,133 project reduce the amount of 8804 03:05:11,133 --> 03:05:13,133 project reduce the amount of 8805 03:05:13,133 --> 03:05:13,133 time that we have outages for instance? 8806 03:05:13,133 --> 03:05:14,133 time that we have outages for instance? 8807 03:05:14,133 --> 03:05:14,133 some 8808 03:05:14,133 --> 03:05:16,133 some 8809 03:05:17,133 --> 03:05:17,133 of the installations that 8810 03:05:17,133 --> 03:05:19,533 of the installations that 8811 03:05:20,133 --> 03:05:20,133 you see, we have a number in 8812 03:05:20,133 --> 03:05:23,133 you see, we have a number in 8813 03:05:23,133 --> 03:05:23,133 the system that may not 8814 03:05:23,133 --> 03:05:26,133 the system that may not 8815 03:05:26,133 --> 03:05:26,133 be operating when the team goes 8816 03:05:26,133 --> 03:05:29,133 be operating when the team goes 8817 03:05:29,133 --> 03:05:29,133 to do a shut off for instance, they 8818 03:05:29,133 --> 03:05:30,133 to do a shut off for instance, they 8819 03:05:30,133 --> 03:05:30,133 may 8820 03:05:30,133 --> 03:05:31,133 may 8821 03:05:31,133 --> 03:05:31,133 have to back up and shut off a larger 8822 03:05:31,133 --> 03:05:35,133 have to back up and shut off a larger 8823 03:05:35,133 --> 03:05:35,133 area because we have an 8824 03:05:35,133 --> 03:05:38,133 area because we have an 8825 03:05:38,133 --> 03:05:38,133 inoperable valve. By replacing those 8826 03:05:38,133 --> 03:05:39,133 inoperable valve. By replacing those 8827 03:05:39,133 --> 03:05:39,133 valves, we 8828 03:05:39,133 --> 03:05:40,133 valves, we 8829 03:05:40,133 --> 03:05:40,133 are able to tighten up the area and 8830 03:05:40,133 --> 03:05:43,133 are able to tighten up the area and 8831 03:05:43,133 --> 03:05:43,133 potentially keep those customers, 8832 03:05:43,133 --> 03:05:44,133 potentially keep those customers, 8833 03:05:44,133 --> 03:05:44,133 put less customers out of service 8834 03:05:44,133 --> 03:05:47,733 put less customers out of service 8835 03:05:49,133 --> 03:05:49,133 but also lessen the impact to the 8836 03:05:49,133 --> 03:05:50,133 but also lessen the impact to the 8837 03:05:50,133 --> 03:05:50,133 customers that have been 8838 03:05:50,133 --> 03:05:52,533 customers that have been 8839 03:05:53,133 --> 03:05:53,133 placed on service. Hopefully that 8840 03:05:53,133 --> 03:05:56,133 placed on service. Hopefully that 8841 03:05:56,133 --> 03:05:56,133 helps explain in 8842 03:05:56,133 --> 03:05:58,133 helps explain in 8843 03:05:58,133 --> 03:05:58,133 the interim, we will provide more 8844 03:05:58,133 --> 03:05:59,133 the interim, we will provide more 8845 03:05:59,133 --> 03:05:59,133 detail in the follow-up 8846 03:05:59,133 --> 03:06:01,533 detail in the follow-up 8847 03:06:05,133 --> 03:06:05,133 as well. 8848 03:06:05,133 --> 03:06:06,133 as well. 8849 03:06:06,133 --> 03:06:06,133 >> thank 8850 03:06:06,133 --> 03:06:07,133 >> thank 8851 03:06:07,133 --> 03:06:07,133 you gm and I applaud you and your 8852 03:06:07,133 --> 03:06:09,133 you gm and I applaud you and your 8853 03:06:09,133 --> 03:06:09,133 team for 8854 03:06:09,133 --> 03:06:11,133 team for 8855 03:06:12,133 --> 03:06:12,133 real-time updates. Chief engineer 8856 03:06:12,133 --> 03:06:14,133 real-time updates. Chief engineer 8857 03:06:14,133 --> 03:06:14,133 and deputy chief engineer I look forward 8858 03:06:14,133 --> 03:06:15,133 and deputy chief engineer I look forward 8859 03:06:15,133 --> 03:06:15,133 to your next 8860 03:06:15,133 --> 03:06:17,133 to your next 8861 03:06:21,133 --> 03:06:21,133 quarterly update 8862 03:06:21,133 --> 03:06:23,133 quarterly update 8863 03:06:27,133 --> 03:06:27,133 in particular 8864 03:06:27,133 --> 03:06:29,133 in particular 8865 03:06:30,133 --> 03:06:30,133 slide 22 very informative. 8866 03:06:30,133 --> 03:06:32,133 slide 22 very informative. 8867 03:06:32,133 --> 03:06:32,133 so look forward to all of your updates. 8868 03:06:32,133 --> 03:06:33,133 so look forward to all of your updates. 8869 03:06:33,133 --> 03:06:33,133 >> thank you 8870 03:06:33,133 --> 03:06:35,133 >> thank you 8871 03:06:39,133 --> 03:06:39,133 chair smith. 8872 03:06:39,133 --> 03:06:40,133 chair smith. 8873 03:06:40,133 --> 03:06:40,133 >> we will now 8874 03:06:40,133 --> 03:06:41,133 >> we will now 8875 03:06:41,133 --> 03:06:41,133 hear from water resources protection 8876 03:06:41,133 --> 03:06:42,133 hear from water resources protection 8877 03:06:42,133 --> 03:06:42,133 division 8878 03:06:42,133 --> 03:06:43,133 division 8879 03:06:43,133 --> 03:06:43,133 manager to present the regional water 8880 03:06:43,133 --> 03:06:45,133 manager to present the regional water 8881 03:06:45,133 --> 03:06:45,133 supply program 8882 03:06:45,133 --> 03:06:47,133 supply program 8883 03:06:48,133 --> 03:06:48,133 followed by u.s. 8884 03:06:48,133 --> 03:06:49,133 followed by u.s. 8885 03:06:49,133 --> 03:06:49,133 army corps of engineers baltimore 8886 03:06:49,133 --> 03:06:51,133 army corps of engineers baltimore 8887 03:06:51,133 --> 03:06:51,133 study 8888 03:06:51,133 --> 03:06:53,133 study 8889 03:06:53,133 --> 03:06:53,133 manager and lead planner to present 8890 03:06:53,133 --> 03:06:54,133 manager and lead planner to present 8891 03:06:54,133 --> 03:06:54,133 the secondary 8892 03:06:54,133 --> 03:06:56,133 the secondary 8893 03:06:57,133 --> 03:06:57,133 water source feasibility 8894 03:06:57,133 --> 03:06:59,133 water source feasibility 8895 03:07:03,133 --> 03:07:03,133 study update. And I apologize if 8896 03:07:03,133 --> 03:07:06,733 study update. And I apologize if 8897 03:07:09,133 --> 03:07:09,133 I mispronounced. 8898 03:07:09,133 --> 03:07:11,133 I mispronounced. 8899 03:07:12,133 --> 03:07:12,133 >> 8900 03:07:12,133 --> 03:07:14,133 >> 8901 03:07:18,133 --> 03:07:18,133 good afternoon. 8902 03:07:18,133 --> 03:07:20,133 good afternoon. 8903 03:07:21,133 --> 03:07:21,133 corporate 8904 03:07:21,133 --> 03:07:23,133 corporate 8905 03:07:23,133 --> 03:07:23,133 secretary. Customers, team h2o and 8906 03:07:23,133 --> 03:07:24,133 secretary. Customers, team h2o and 8907 03:07:24,133 --> 03:07:24,133 those on 8908 03:07:24,133 --> 03:07:26,133 those on 8909 03:07:28,133 --> 03:07:28,133 the lifestream. My name is katie foreman 8910 03:07:28,133 --> 03:07:29,133 the lifestream. My name is katie foreman 8911 03:07:29,133 --> 03:07:29,133 for the record. Division manager of 8912 03:07:29,133 --> 03:07:30,133 for the record. Division manager of 8913 03:07:30,133 --> 03:07:30,133 the 8914 03:07:30,133 --> 03:07:31,133 the 8915 03:07:31,133 --> 03:07:31,133 water resources protection division 8916 03:07:31,133 --> 03:07:33,133 water resources protection division 8917 03:07:33,133 --> 03:07:33,133 here at 8918 03:07:33,133 --> 03:07:35,133 here at 8919 03:07:36,133 --> 03:07:36,133 wssc water. I appreciate the 8920 03:07:36,133 --> 03:07:37,133 wssc water. I appreciate the 8921 03:07:37,133 --> 03:07:37,133 opportunity to talk to you today about 8922 03:07:37,133 --> 03:07:38,133 opportunity to talk to you today about 8923 03:07:38,133 --> 03:07:38,133 key water supply efforts and want 8924 03:07:38,133 --> 03:07:39,133 key water supply efforts and want 8925 03:07:39,133 --> 03:07:39,133 to 8926 03:07:39,133 --> 03:07:40,133 to 8927 03:07:40,133 --> 03:07:40,133 take an opportunity to introduce those 8928 03:07:40,133 --> 03:07:42,133 take an opportunity to introduce those 8929 03:07:42,133 --> 03:07:42,133 who 8930 03:07:42,133 --> 03:07:44,133 who 8931 03:07:45,133 --> 03:07:45,133 have joined. The director of 8932 03:07:45,133 --> 03:07:48,133 have joined. The director of 8933 03:07:48,133 --> 03:07:48,133 the department of reliability 8934 03:07:48,133 --> 03:07:50,133 the department of reliability 8935 03:07:50,133 --> 03:07:50,133 and resilience where my division sits 8936 03:07:50,133 --> 03:07:51,133 and resilience where my division sits 8937 03:07:51,133 --> 03:07:51,133 as 8938 03:07:51,133 --> 03:07:53,133 as 8939 03:07:54,133 --> 03:07:54,133 well as tom hilton with the 8940 03:07:54,133 --> 03:07:56,133 well as tom hilton with the 8941 03:07:56,133 --> 03:07:56,133 planning division as manager. I'd 8942 03:07:56,133 --> 03:07:57,133 planning division as manager. I'd 8943 03:07:57,133 --> 03:07:57,133 also like 8944 03:07:57,133 --> 03:07:59,133 also like 8945 03:08:00,133 --> 03:08:00,133 to introduce jackie who has joined 8946 03:08:00,133 --> 03:08:01,133 to introduce jackie who has joined 8947 03:08:01,133 --> 03:08:01,133 us 8948 03:08:01,133 --> 03:08:03,133 us 8949 03:08:03,133 --> 03:08:03,133 from the u.s. Army corps 8950 03:08:03,133 --> 03:08:06,733 from the u.s. Army corps 8951 03:08:07,133 --> 03:08:07,133 of engineers and baltimore district 8952 03:08:07,133 --> 03:08:08,133 of engineers and baltimore district 8953 03:08:08,133 --> 03:08:08,133 planning division who will be presenting 8954 03:08:08,133 --> 03:08:09,133 planning division who will be presenting 8955 03:08:09,133 --> 03:08:09,133 after 8956 03:08:09,133 --> 03:08:11,133 after 8957 03:08:11,133 --> 03:08:11,133 I provide some opening context and 8958 03:08:11,133 --> 03:08:14,733 I provide some opening context and 8959 03:08:15,133 --> 03:08:15,133 introduction remarks. And I 8960 03:08:15,133 --> 03:08:17,533 introduction remarks. And I 8961 03:08:18,133 --> 03:08:18,133 also want to 8962 03:08:18,133 --> 03:08:19,133 also want to 8963 03:08:19,133 --> 03:08:19,133 note that what jackie will be talking 8964 03:08:19,133 --> 03:08:21,133 note that what jackie will be talking 8965 03:08:21,133 --> 03:08:21,133 about is a very 8966 03:08:21,133 --> 03:08:22,133 about is a very 8967 03:08:22,133 --> 03:08:22,133 large regional effort and giving an 8968 03:08:22,133 --> 03:08:24,133 large regional effort and giving an 8969 03:08:24,133 --> 03:08:24,133 update on 8970 03:08:24,133 --> 03:08:25,133 update on 8971 03:08:25,133 --> 03:08:25,133 the secondary water source feasibility 8972 03:08:25,133 --> 03:08:27,133 the secondary water source feasibility 8973 03:08:27,133 --> 03:08:27,133 study that the u.s. Army corps 8974 03:08:27,133 --> 03:08:30,133 study that the u.s. Army corps 8975 03:08:30,133 --> 03:08:30,133 of engineers. This is 8976 03:08:30,133 --> 03:08:32,533 of engineers. This is 8977 03:08:33,133 --> 03:08:33,133 a large, bless you, 8978 03:08:33,133 --> 03:08:35,133 a large, bless you, 8979 03:08:35,133 --> 03:08:35,133 regional effort and I just want to 8980 03:08:35,133 --> 03:08:36,133 regional effort and I just want to 8981 03:08:36,133 --> 03:08:36,133 note that within the 8982 03:08:36,133 --> 03:08:38,533 note that within the 8983 03:08:39,133 --> 03:08:39,133 audience today are the nonfederal 8984 03:08:39,133 --> 03:08:40,133 audience today are the nonfederal 8985 03:08:40,133 --> 03:08:40,133 local sponsors of this study through 8986 03:08:40,133 --> 03:08:42,133 local sponsors of this study through 8987 03:08:42,133 --> 03:08:42,133 the federal 8988 03:08:42,133 --> 03:08:44,133 the federal 8989 03:08:44,133 --> 03:08:44,133 funding with the metropolitan washington 8990 03:08:44,133 --> 03:08:47,133 funding with the metropolitan washington 8991 03:08:50,133 --> 03:08:50,133 council government. I just want to 8992 03:08:50,133 --> 03:08:51,133 council government. I just want to 8993 03:08:51,133 --> 03:08:51,133 thank those who have joined 8994 03:08:51,133 --> 03:08:53,133 thank those who have joined 8995 03:08:53,133 --> 03:08:53,133 us to talk about these really important 8996 03:08:53,133 --> 03:08:54,133 us to talk about these really important 8997 03:08:54,133 --> 03:08:54,133 efforts that 8998 03:08:54,133 --> 03:08:56,133 efforts that 8999 03:08:57,133 --> 03:08:57,133 are ongoing. 9000 03:08:57,133 --> 03:08:59,133 are ongoing. 9001 03:08:59,133 --> 03:08:59,133 and this doesn't represent the full 9002 03:08:59,133 --> 03:09:00,133 and this doesn't represent the full 9003 03:09:00,133 --> 03:09:00,133 team. There is a really large 9004 03:09:00,133 --> 03:09:03,133 team. There is a really large 9005 03:09:03,133 --> 03:09:03,133 regional team of folks working 9006 03:09:03,133 --> 03:09:06,133 regional team of folks working 9007 03:09:08,133 --> 03:09:08,133 on this topic and I want to extend 9008 03:09:08,133 --> 03:09:09,133 on this topic and I want to extend 9009 03:09:09,133 --> 03:09:09,133 a thank you to 9010 03:09:09,133 --> 03:09:10,133 a thank you to 9011 03:09:10,133 --> 03:09:10,133 those as well who are here today. 9012 03:09:10,133 --> 03:09:12,133 those as well who are here today. 9013 03:09:12,133 --> 03:09:12,133 so with that I'm going to start 9014 03:09:12,133 --> 03:09:16,333 so with that I'm going to start 9015 03:09:17,133 --> 03:09:17,133 by saying we are talking about water 9016 03:09:17,133 --> 03:09:18,133 by saying we are talking about water 9017 03:09:18,133 --> 03:09:18,133 supply, it seems like there is water 9018 03:09:18,133 --> 03:09:20,133 supply, it seems like there is water 9019 03:09:20,133 --> 03:09:20,133 everywhere. Between the icemelt and 9020 03:09:20,133 --> 03:09:21,133 everywhere. Between the icemelt and 9021 03:09:21,133 --> 03:09:21,133 all of the 9022 03:09:21,133 --> 03:09:22,133 all of the 9023 03:09:22,133 --> 03:09:22,133 snow that we've had recently. But 9024 03:09:22,133 --> 03:09:24,133 snow that we've had recently. But 9025 03:09:24,133 --> 03:09:24,133 we are in a 9026 03:09:24,133 --> 03:09:26,533 we are in a 9027 03:09:27,133 --> 03:09:27,133 very dry time and we have 9028 03:09:27,133 --> 03:09:30,133 very dry time and we have 9029 03:09:30,133 --> 03:09:30,133 been for a couple of years. So we 9030 03:09:30,133 --> 03:09:32,133 been for a couple of years. So we 9031 03:09:32,133 --> 03:09:32,133 are hoping this helps, we are about 9032 03:09:32,133 --> 03:09:33,133 are hoping this helps, we are about 9033 03:09:33,133 --> 03:09:33,133 an eight 9034 03:09:33,133 --> 03:09:35,133 an eight 9035 03:09:35,133 --> 03:09:35,133 inch deficit in the potomac river 9036 03:09:35,133 --> 03:09:38,733 inch deficit in the potomac river 9037 03:09:39,133 --> 03:09:39,133 since august for rainfall and we would 9038 03:09:39,133 --> 03:09:40,133 since august for rainfall and we would 9039 03:09:40,133 --> 03:09:40,133 normally 9040 03:09:40,133 --> 03:09:42,133 normally 9041 03:09:44,133 --> 03:09:44,133 have. So there is rain in the forecast, 9042 03:09:44,133 --> 03:09:45,133 have. So there is rain in the forecast, 9043 03:09:45,133 --> 03:09:45,133 I keep crossing 9044 03:09:45,133 --> 03:09:47,133 I keep crossing 9045 03:09:47,133 --> 03:09:47,133 my fingers but we are in a drought 9046 03:09:47,133 --> 03:09:48,133 my fingers but we are in a drought 9047 03:09:48,133 --> 03:09:48,133 condition 9048 03:09:48,133 --> 03:09:50,133 condition 9049 03:09:51,133 --> 03:09:51,133 for a couple of years. We 9050 03:09:51,133 --> 03:09:54,133 for a couple of years. We 9051 03:09:54,133 --> 03:09:54,133 had saved here and there with rainfall 9052 03:09:54,133 --> 03:09:57,133 had saved here and there with rainfall 9053 03:09:57,133 --> 03:09:57,133 but generally speaking pretty 9054 03:09:57,133 --> 03:09:59,133 but generally speaking pretty 9055 03:09:59,133 --> 03:09:59,133 dry. Many of the areas draining our 9056 03:09:59,133 --> 03:10:00,133 dry. Many of the areas draining our 9057 03:10:00,133 --> 03:10:00,133 water 9058 03:10:00,133 --> 03:10:02,133 water 9059 03:10:03,133 --> 03:10:03,133 supply are have been declared 9060 03:10:03,133 --> 03:10:04,133 supply are have been declared 9061 03:10:04,133 --> 03:10:04,133 either extreme drought conditions 9062 03:10:04,133 --> 03:10:06,133 either extreme drought conditions 9063 03:10:06,133 --> 03:10:06,133 or moderate 9064 03:10:06,133 --> 03:10:08,133 or moderate 9065 03:10:08,133 --> 03:10:08,133 drought conditions. Hoping that turns 9066 03:10:08,133 --> 03:10:09,133 drought conditions. Hoping that turns 9067 03:10:09,133 --> 03:10:09,133 around but just to 9068 03:10:09,133 --> 03:10:10,133 around but just to 9069 03:10:10,133 --> 03:10:10,133 provide the context it's a really 9070 03:10:10,133 --> 03:10:11,133 provide the context it's a really 9071 03:10:11,133 --> 03:10:11,133 timely conversation to be talking 9072 03:10:11,133 --> 03:10:12,133 timely conversation to be talking 9073 03:10:12,133 --> 03:10:12,133 about water 9074 03:10:12,133 --> 03:10:14,133 about water 9075 03:10:15,133 --> 03:10:15,133 supply today. So shifting a 9076 03:10:15,133 --> 03:10:17,133 supply today. So shifting a 9077 03:10:17,133 --> 03:10:17,133 little bit from what's happening today 9078 03:10:17,133 --> 03:10:18,133 little bit from what's happening today 9079 03:10:18,133 --> 03:10:18,133 to forecast in 9080 03:10:18,133 --> 03:10:20,133 to forecast in 9081 03:10:23,133 --> 03:10:23,133 the future. I'm summarizing the interstate 9082 03:10:23,133 --> 03:10:26,733 the future. I'm summarizing the interstate 9083 03:10:27,133 --> 03:10:27,133 commission study on water 9084 03:10:27,133 --> 03:10:29,533 commission study on water 9085 03:10:30,133 --> 03:10:30,133 supply and 9086 03:10:30,133 --> 03:10:31,133 supply and 9087 03:10:31,133 --> 03:10:31,133 resource availability. They released 9088 03:10:31,133 --> 03:10:33,133 resource availability. They released 9089 03:10:33,133 --> 03:10:33,133 this report every five 9090 03:10:33,133 --> 03:10:34,133 this report every five 9091 03:10:34,133 --> 03:10:34,133 years. This is for the potomac river 9092 03:10:34,133 --> 03:10:36,133 years. This is for the potomac river 9093 03:10:36,133 --> 03:10:36,133 in 9094 03:10:36,133 --> 03:10:38,133 in 9095 03:10:39,133 --> 03:10:39,133 particular and the findings were released 9096 03:10:39,133 --> 03:10:40,133 particular and the findings were released 9097 03:10:40,133 --> 03:10:40,133 late 9098 03:10:40,133 --> 03:10:42,133 late 9099 03:10:42,133 --> 03:10:42,133 last year. What was found within the 9100 03:10:42,133 --> 03:10:43,133 last year. What was found within the 9101 03:10:43,133 --> 03:10:43,133 study 9102 03:10:43,133 --> 03:10:45,133 study 9103 03:10:45,133 --> 03:10:45,133 is that the river 9104 03:10:45,133 --> 03:10:47,133 is that the river 9105 03:10:47,133 --> 03:10:47,133 is at higher risk of drought to climate 9106 03:10:47,133 --> 03:10:48,133 is at higher risk of drought to climate 9107 03:10:48,133 --> 03:10:48,133 pressures and 9108 03:10:48,133 --> 03:10:50,133 pressures and 9109 03:10:51,133 --> 03:10:51,133 expanded uses. 9110 03:10:51,133 --> 03:10:53,133 expanded uses. 9111 03:10:54,133 --> 03:10:54,133 in particular as something that is 9112 03:10:54,133 --> 03:10:55,133 in particular as something that is 9113 03:10:55,133 --> 03:10:55,133 new from 9114 03:10:55,133 --> 03:10:57,133 new from 9115 03:10:57,133 --> 03:10:57,133 the study findings from other 9116 03:10:57,133 --> 03:11:00,133 the study findings from other 9117 03:11:00,133 --> 03:11:00,133 findings is our regional water supply 9118 03:11:00,133 --> 03:11:01,133 findings is our regional water supply 9119 03:11:01,133 --> 03:11:01,133 was shown 9120 03:11:01,133 --> 03:11:02,133 was shown 9121 03:11:02,133 --> 03:11:02,133 to be at risk of shortage in the immediate 9122 03:11:02,133 --> 03:11:03,133 to be at risk of shortage in the immediate 9123 03:11:03,133 --> 03:11:03,133 term during extreme drought conditions. 9124 03:11:03,133 --> 03:11:06,133 term during extreme drought conditions. 9125 03:11:06,133 --> 03:11:06,133 so this is sooner than 9126 03:11:06,133 --> 03:11:09,133 so this is sooner than 9127 03:11:09,133 --> 03:11:09,133 we thought and again, a lot of caveats. 9128 03:11:09,133 --> 03:11:10,133 we thought and again, a lot of caveats. 9129 03:11:10,133 --> 03:11:10,133 we are 9130 03:11:10,133 --> 03:11:12,133 we are 9131 03:11:12,133 --> 03:11:12,133 at risk but nonetheless an 9132 03:11:12,133 --> 03:11:15,133 at risk but nonetheless an 9133 03:11:15,133 --> 03:11:15,133 important finding to 9134 03:11:15,133 --> 03:11:16,133 important finding to 9135 03:11:16,133 --> 03:11:16,133 build the context around what we are 9136 03:11:16,133 --> 03:11:18,133 build the context around what we are 9137 03:11:18,133 --> 03:11:18,133 talking 9138 03:11:18,133 --> 03:11:20,133 talking 9139 03:11:21,133 --> 03:11:21,133 about today. So moving in a 9140 03:11:21,133 --> 03:11:23,133 about today. So moving in a 9141 03:11:23,133 --> 03:11:23,133 little bit to our general vulnerability 9142 03:11:23,133 --> 03:11:24,133 little bit to our general vulnerability 9143 03:11:24,133 --> 03:11:24,133 from our 9144 03:11:24,133 --> 03:11:26,133 from our 9145 03:11:30,133 --> 03:11:30,133 water supply, zooming in 9146 03:11:30,133 --> 03:11:32,133 water supply, zooming in 9147 03:11:32,133 --> 03:11:32,133 a little bit, I talked about the potomac 9148 03:11:32,133 --> 03:11:33,133 a little bit, I talked about the potomac 9149 03:11:33,133 --> 03:11:33,133 river basin. Obviously we also rely 9150 03:11:33,133 --> 03:11:34,133 river basin. Obviously we also rely 9151 03:11:34,133 --> 03:11:34,133 on 9152 03:11:34,133 --> 03:11:36,133 on 9153 03:11:36,133 --> 03:11:36,133 the river for water supply. We largely 9154 03:11:36,133 --> 03:11:37,133 the river for water supply. We largely 9155 03:11:37,133 --> 03:11:37,133 rely on 9156 03:11:37,133 --> 03:11:39,133 rely on 9157 03:11:39,133 --> 03:11:39,133 the potomac river but both water supplies 9158 03:11:39,133 --> 03:11:42,133 the potomac river but both water supplies 9159 03:11:42,133 --> 03:11:42,133 have 9160 03:11:42,133 --> 03:11:44,133 have 9161 03:11:44,133 --> 03:11:44,133 vulnerabilities. Including in terms 9162 03:11:44,133 --> 03:11:45,133 vulnerabilities. Including in terms 9163 03:11:45,133 --> 03:11:45,133 of the water quantity issues so 9164 03:11:45,133 --> 03:11:48,133 of the water quantity issues so 9165 03:11:48,133 --> 03:11:48,133 we are 9166 03:11:48,133 --> 03:11:50,133 we are 9167 03:11:51,133 --> 03:11:51,133 talking about increased demand, 9168 03:11:51,133 --> 03:11:53,533 talking about increased demand, 9169 03:11:54,133 --> 03:11:54,133 drought, our capacity to store within 9170 03:11:54,133 --> 03:11:57,133 drought, our capacity to store within 9171 03:11:57,133 --> 03:11:57,133 our reservoirs. But 9172 03:11:57,133 --> 03:11:59,133 our reservoirs. But 9173 03:12:00,133 --> 03:12:00,133 also 9174 03:12:00,133 --> 03:12:02,133 also 9175 03:12:03,133 --> 03:12:03,133 very up-front the risk around 9176 03:12:03,133 --> 03:12:06,133 very up-front the risk around 9177 03:12:06,133 --> 03:12:06,133 acute and chronic water 9178 03:12:06,133 --> 03:12:08,533 acute and chronic water 9179 03:12:09,133 --> 03:12:09,133 quality issues. Spills, sanitary sewer 9180 03:12:09,133 --> 03:12:10,133 quality issues. Spills, sanitary sewer 9181 03:12:10,133 --> 03:12:10,133 overflows, 9182 03:12:10,133 --> 03:12:11,133 overflows, 9183 03:12:11,133 --> 03:12:11,133 extreme weather events, contaminants, 9184 03:12:11,133 --> 03:12:12,133 extreme weather events, contaminants, 9185 03:12:12,133 --> 03:12:12,133 persistent algal blooms for instance. 9186 03:12:12,133 --> 03:12:13,133 persistent algal blooms for instance. 9187 03:12:13,133 --> 03:12:13,133 those are 9188 03:12:13,133 --> 03:12:15,133 those are 9189 03:12:15,133 --> 03:12:15,133 some of the many things that we think 9190 03:12:15,133 --> 03:12:16,133 some of the many things that we think 9191 03:12:16,133 --> 03:12:16,133 when we 9192 03:12:16,133 --> 03:12:17,133 when we 9193 03:12:17,133 --> 03:12:17,133 think about the vulnerability of our 9194 03:12:17,133 --> 03:12:20,733 think about the vulnerability of our 9195 03:12:23,133 --> 03:12:23,133 water supply. This wouldn't be as 9196 03:12:23,133 --> 03:12:24,133 water supply. This wouldn't be as 9197 03:12:24,133 --> 03:12:24,133 big of an issue if we 9198 03:12:24,133 --> 03:12:25,133 big of an issue if we 9199 03:12:25,133 --> 03:12:25,133 didn't have limited water supply within 9200 03:12:25,133 --> 03:12:27,133 didn't have limited water supply within 9201 03:12:27,133 --> 03:12:27,133 our systems. In 9202 03:12:27,133 --> 03:12:29,133 our systems. In 9203 03:12:30,133 --> 03:12:30,133 the case that one 9204 03:12:30,133 --> 03:12:32,533 the case that one 9205 03:12:33,133 --> 03:12:33,133 of these supplies needs to 9206 03:12:33,133 --> 03:12:36,133 of these supplies needs to 9207 03:12:36,133 --> 03:12:36,133 be supplemented. So to talk 9208 03:12:36,133 --> 03:12:37,133 be supplemented. So to talk 9209 03:12:37,133 --> 03:12:37,133 about the vulnerabilities is hard. 9210 03:12:37,133 --> 03:12:39,133 about the vulnerabilities is hard. 9211 03:12:39,133 --> 03:12:39,133 I'm going to shift to solutions because 9212 03:12:39,133 --> 03:12:40,133 I'm going to shift to solutions because 9213 03:12:40,133 --> 03:12:40,133 those 9214 03:12:40,133 --> 03:12:41,133 those 9215 03:12:41,133 --> 03:12:41,133 are really important. A lot of these 9216 03:12:41,133 --> 03:12:42,133 are really important. A lot of these 9217 03:12:42,133 --> 03:12:42,133 solutions 9218 03:12:42,133 --> 03:12:44,133 solutions 9219 03:12:48,133 --> 03:12:48,133 are required and diverse array of 9220 03:12:48,133 --> 03:12:50,133 are required and diverse array of 9221 03:12:50,133 --> 03:12:50,133 approaches. In the shorter term, longer 9222 03:12:50,133 --> 03:12:51,133 approaches. In the shorter term, longer 9223 03:12:51,133 --> 03:12:51,133 term, with 9224 03:12:51,133 --> 03:12:53,133 term, with 9225 03:12:56,133 --> 03:12:56,133 regional support, this is the way 9226 03:12:56,133 --> 03:12:57,133 regional support, this is the way 9227 03:12:57,133 --> 03:12:57,133 we are going to mitigate 9228 03:12:57,133 --> 03:13:00,133 we are going to mitigate 9229 03:13:00,133 --> 03:13:00,133 risks within our supply. So today, 9230 03:13:00,133 --> 03:13:01,133 risks within our supply. So today, 9231 03:13:01,133 --> 03:13:01,133 the 9232 03:13:01,133 --> 03:13:02,133 the 9233 03:13:02,133 --> 03:13:02,133 focus is really on these regional 9234 03:13:02,133 --> 03:13:03,133 focus is really on these regional 9235 03:13:03,133 --> 03:13:03,133 solutions that we are focused 9236 03:13:03,133 --> 03:13:06,133 solutions that we are focused 9237 03:13:09,133 --> 03:13:09,133 in on. 9238 03:13:09,133 --> 03:13:11,133 in on. 9239 03:13:11,133 --> 03:13:11,133 cooperative water management agreement 9240 03:13:11,133 --> 03:13:12,133 cooperative water management agreement 9241 03:13:12,133 --> 03:13:12,133 in the washington 9242 03:13:12,133 --> 03:13:14,133 in the washington 9243 03:13:15,133 --> 03:13:15,133 metropolitan area that is the reason 9244 03:13:15,133 --> 03:13:16,133 metropolitan area that is the reason 9245 03:13:16,133 --> 03:13:16,133 why we have 9246 03:13:16,133 --> 03:13:18,133 why we have 9247 03:13:21,133 --> 03:13:21,133 the can additional storage upstream 9248 03:13:21,133 --> 03:13:22,133 the can additional storage upstream 9249 03:13:22,133 --> 03:13:22,133 and water 9250 03:13:22,133 --> 03:13:23,133 and water 9251 03:13:23,133 --> 03:13:23,133 supply coordination agreement that 9252 03:13:23,133 --> 03:13:24,133 supply coordination agreement that 9253 03:13:24,133 --> 03:13:24,133 was signed in 1982 setting up the 9254 03:13:24,133 --> 03:13:25,133 was signed in 1982 setting up the 9255 03:13:25,133 --> 03:13:25,133 cooperative water supply operations 9256 03:13:25,133 --> 03:13:27,533 cooperative water supply operations 9257 03:13:28,133 --> 03:13:28,133 which have been very successful 9258 03:13:28,133 --> 03:13:29,133 which have been very successful 9259 03:13:29,133 --> 03:13:29,133 and the reason we are here today talking 9260 03:13:29,133 --> 03:13:31,133 and the reason we are here today talking 9261 03:13:31,133 --> 03:13:31,133 about these 9262 03:13:31,133 --> 03:13:33,133 about these 9263 03:13:33,133 --> 03:13:33,133 things. So large-scale secondary storage 9264 03:13:33,133 --> 03:13:36,133 things. So large-scale secondary storage 9265 03:13:36,133 --> 03:13:36,133 additional storage has been identified 9266 03:13:36,133 --> 03:13:39,133 additional storage has been identified 9267 03:13:40,133 --> 03:13:40,133 as critical to our water 9268 03:13:40,133 --> 03:13:43,133 as critical to our water 9269 03:13:43,133 --> 03:13:43,133 resiliency into 9270 03:13:43,133 --> 03:13:44,133 resiliency into 9271 03:13:44,133 --> 03:13:44,133 the future. That is something that 9272 03:13:44,133 --> 03:13:45,133 the future. That is something that 9273 03:13:45,133 --> 03:13:45,133 has been noted for many years. I also 9274 03:13:45,133 --> 03:13:46,133 has been noted for many years. I also 9275 03:13:46,133 --> 03:13:46,133 want 9276 03:13:46,133 --> 03:13:48,133 want 9277 03:13:49,133 --> 03:13:49,133 to focus on the quarry in 9278 03:13:49,133 --> 03:13:52,133 to focus on the quarry in 9279 03:13:52,133 --> 03:13:52,133 montgomery county 9280 03:13:52,133 --> 03:13:53,133 montgomery county 9281 03:13:53,133 --> 03:13:53,133 identified as a regional storage solution 9282 03:13:53,133 --> 03:13:55,133 identified as a regional storage solution 9283 03:13:55,133 --> 03:13:55,133 time and time 9284 03:13:55,133 --> 03:13:56,133 time and time 9285 03:13:56,133 --> 03:13:56,133 again. So several studies conducted 9286 03:13:56,133 --> 03:13:58,133 again. So several studies conducted 9287 03:13:58,133 --> 03:13:58,133 since the early 9288 03:13:58,133 --> 03:14:00,133 since the early 9289 03:14:01,133 --> 03:14:01,133 2000 support this 9290 03:14:01,133 --> 03:14:03,133 2000 support this 9291 03:14:03,133 --> 03:14:03,133 conclusion. And within these studies 9292 03:14:03,133 --> 03:14:04,133 conclusion. And within these studies 9293 03:14:04,133 --> 03:14:04,133 we 9294 03:14:04,133 --> 03:14:06,133 we 9295 03:14:07,133 --> 03:14:07,133 find there is urgency as well. 9296 03:14:07,133 --> 03:14:09,133 find there is urgency as well. 9297 03:14:09,133 --> 03:14:09,133 we have about 10 years between planning, 9298 03:14:09,133 --> 03:14:12,733 we have about 10 years between planning, 9299 03:14:13,133 --> 03:14:13,133 design, construction, that 9300 03:14:13,133 --> 03:14:15,133 design, construction, that 9301 03:14:15,133 --> 03:14:15,133 means that time is ticking. So the 9302 03:14:15,133 --> 03:14:16,133 means that time is ticking. So the 9303 03:14:16,133 --> 03:14:16,133 sooner 9304 03:14:16,133 --> 03:14:18,133 sooner 9305 03:14:19,133 --> 03:14:19,133 the better on secondary 9306 03:14:19,133 --> 03:14:21,133 the better on secondary 9307 03:14:21,133 --> 03:14:21,133 storage. It doesn't come without a 9308 03:14:21,133 --> 03:14:23,133 storage. It doesn't come without a 9309 03:14:23,133 --> 03:14:23,133 great cost. About $800 million was 9310 03:14:23,133 --> 03:14:25,133 great cost. About $800 million was 9311 03:14:25,133 --> 03:14:25,133 the price tag put 9312 03:14:25,133 --> 03:14:27,533 the price tag put 9313 03:14:28,133 --> 03:14:28,133 on the quarry which 9314 03:14:28,133 --> 03:14:30,533 on the quarry which 9315 03:14:31,133 --> 03:14:31,133 is why 9316 03:14:31,133 --> 03:14:32,133 is why 9317 03:14:32,133 --> 03:14:32,133 shifting into what jackie will be 9318 03:14:32,133 --> 03:14:34,133 shifting into what jackie will be 9319 03:14:34,133 --> 03:14:34,133 talking about is the water 9320 03:14:34,133 --> 03:14:37,133 talking about is the water 9321 03:14:37,133 --> 03:14:37,133 resource 9322 03:14:37,133 --> 03:14:38,133 resource 9323 03:14:38,133 --> 03:14:38,133 development act has been used to help 9324 03:14:38,133 --> 03:14:40,133 development act has been used to help 9325 03:14:40,133 --> 03:14:40,133 us fund the feasibility study 9326 03:14:40,133 --> 03:14:43,133 us fund the feasibility study 9327 03:14:43,133 --> 03:14:43,133 given this big 9328 03:14:43,133 --> 03:14:45,133 given this big 9329 03:14:46,133 --> 03:14:46,133 price tag. And back in 2024 the 9330 03:14:46,133 --> 03:14:47,133 price tag. And back in 2024 the 9331 03:14:47,133 --> 03:14:47,133 u.s. Army corps of engineers started 9332 03:14:47,133 --> 03:14:49,133 u.s. Army corps of engineers started 9333 03:14:49,133 --> 03:14:49,133 this feasibility study and 9334 03:14:49,133 --> 03:14:51,533 this feasibility study and 9335 03:14:52,133 --> 03:14:52,133 begin 9336 03:14:52,133 --> 03:14:54,133 begin 9337 03:14:55,133 --> 03:14:55,133 it and additional appropriations 9338 03:14:55,133 --> 03:14:57,533 it and additional appropriations 9339 03:14:58,133 --> 03:14:58,133 were needed. So last year 9340 03:14:58,133 --> 03:15:01,133 were needed. So last year 9341 03:15:01,133 --> 03:15:01,133 we had a great update 9342 03:15:01,133 --> 03:15:04,133 we had a great update 9343 03:15:04,133 --> 03:15:04,133 from the army corps showing a 9344 03:15:04,133 --> 03:15:05,133 from the army corps showing a 9345 03:15:05,133 --> 03:15:05,133 couple small and large scale alternatives 9346 03:15:05,133 --> 03:15:07,133 couple small and large scale alternatives 9347 03:15:07,133 --> 03:15:07,133 that have been 9348 03:15:07,133 --> 03:15:09,133 that have been 9349 03:15:10,133 --> 03:15:10,133 whittled down for further study. However, the 9350 03:15:10,133 --> 03:15:13,133 whittled down for further study. However, the 9351 03:15:13,133 --> 03:15:13,133 study was delayed due to lapse 9352 03:15:13,133 --> 03:15:16,133 study was delayed due to lapse 9353 03:15:16,133 --> 03:15:16,133 in appropriations in mid-2025. The 9354 03:15:16,133 --> 03:15:19,133 in appropriations in mid-2025. The 9355 03:15:19,133 --> 03:15:19,133 great news is that it is up and 9356 03:15:19,133 --> 03:15:23,133 great news is that it is up and 9357 03:15:23,133 --> 03:15:23,133 running again and that it is beginning 9358 03:15:23,133 --> 03:15:25,133 running again and that it is beginning 9359 03:15:25,133 --> 03:15:25,133 as we 9360 03:15:25,133 --> 03:15:27,133 as we 9361 03:15:28,133 --> 03:15:28,133 speak. 9362 03:15:28,133 --> 03:15:29,133 speak. 9363 03:15:29,133 --> 03:15:29,133 however, there have been additional 9364 03:15:29,133 --> 03:15:30,133 however, there have been additional 9365 03:15:30,133 --> 03:15:30,133 guidance from the u.s. Army corps 9366 03:15:30,133 --> 03:15:31,133 guidance from the u.s. Army corps 9367 03:15:31,133 --> 03:15:31,133 of 9368 03:15:31,133 --> 03:15:33,133 of 9369 03:15:34,133 --> 03:15:34,133 engineers on 9370 03:15:34,133 --> 03:15:36,133 engineers on 9371 03:15:36,133 --> 03:15:36,133 a particularly w rda and how it is 9372 03:15:36,133 --> 03:15:37,133 a particularly w rda and how it is 9373 03:15:37,133 --> 03:15:37,133 being implement it including 9374 03:15:37,133 --> 03:15:39,533 being implement it including 9375 03:15:40,133 --> 03:15:40,133 restrictions on the cost 9376 03:15:40,133 --> 03:15:42,533 restrictions on the cost 9377 03:15:43,133 --> 03:15:43,133 being 3 million, the study being 9378 03:15:43,133 --> 03:15:46,133 being 3 million, the study being 9379 03:15:48,133 --> 03:15:48,133 completed within four years and that 9380 03:15:48,133 --> 03:15:49,133 completed within four years and that 9381 03:15:49,133 --> 03:15:49,133 it must complete 35% of the design 9382 03:15:49,133 --> 03:15:51,133 it must complete 35% of the design 9383 03:15:51,133 --> 03:15:51,133 commensurate with the cost estimate. 9384 03:15:51,133 --> 03:15:52,133 commensurate with the cost estimate. 9385 03:15:52,133 --> 03:15:52,133 some of these 9386 03:15:52,133 --> 03:15:54,133 some of these 9387 03:15:55,133 --> 03:15:55,133 larger scale projects that were 9388 03:15:55,133 --> 03:15:58,133 larger scale projects that were 9389 03:15:58,133 --> 03:15:58,133 identified are not going to fit 9390 03:15:58,133 --> 03:15:59,133 identified are not going to fit 9391 03:15:59,133 --> 03:15:59,133 within the guidance. Those include 9392 03:15:59,133 --> 03:16:02,133 within the guidance. Those include 9393 03:16:02,133 --> 03:16:02,133 the quarry as I mentioned before is 9394 03:16:02,133 --> 03:16:04,133 the quarry as I mentioned before is 9395 03:16:04,133 --> 03:16:04,133 one of the solutions we identified 9396 03:16:04,133 --> 03:16:05,133 one of the solutions we identified 9397 03:16:05,133 --> 03:16:05,133 as 9398 03:16:05,133 --> 03:16:06,133 as 9399 03:16:06,133 --> 03:16:06,133 well as larger scale water reuse projects 9400 03:16:06,133 --> 03:16:07,133 well as larger scale water reuse projects 9401 03:16:07,133 --> 03:16:07,133 and 9402 03:16:07,133 --> 03:16:09,133 and 9403 03:16:09,133 --> 03:16:09,133 additional reservoirs in virginia. 9404 03:16:09,133 --> 03:16:10,133 additional reservoirs in virginia. 9405 03:16:10,133 --> 03:16:10,133 I'm not 9406 03:16:10,133 --> 03:16:12,133 I'm not 9407 03:16:12,133 --> 03:16:12,133 going to go over this in a lot of 9408 03:16:12,133 --> 03:16:13,133 going to go over this in a lot of 9409 03:16:13,133 --> 03:16:13,133 detail, but just to 9410 03:16:13,133 --> 03:16:15,533 detail, but just to 9411 03:16:16,133 --> 03:16:16,133 mention 9412 03:16:16,133 --> 03:16:17,133 mention 9413 03:16:17,133 --> 03:16:17,133 that it's time for us to recalibrate 9414 03:16:17,133 --> 03:16:19,133 that it's time for us to recalibrate 9415 03:16:19,133 --> 03:16:19,133 and think about going forward 9416 03:16:19,133 --> 03:16:21,133 and think about going forward 9417 03:16:21,133 --> 03:16:21,133 how these larger scale projects are 9418 03:16:21,133 --> 03:16:22,133 how these larger scale projects are 9419 03:16:22,133 --> 03:16:22,133 going to 9420 03:16:22,133 --> 03:16:24,133 going to 9421 03:16:25,133 --> 03:16:25,133 be continued beyond 9422 03:16:25,133 --> 03:16:27,133 be continued beyond 9423 03:16:28,133 --> 03:16:28,133 this effort. The 9424 03:16:28,133 --> 03:16:30,133 this effort. The 9425 03:16:31,133 --> 03:16:31,133 next summarizes the alternatives in 9426 03:16:31,133 --> 03:16:34,133 next summarizes the alternatives in 9427 03:16:34,133 --> 03:16:34,133 2025 versus 9428 03:16:34,133 --> 03:16:36,133 2025 versus 9429 03:16:37,133 --> 03:16:37,133 the new what is moving forward today. 9430 03:16:37,133 --> 03:16:38,133 the new what is moving forward today. 9431 03:16:38,133 --> 03:16:38,133 I'm 9432 03:16:38,133 --> 03:16:40,133 I'm 9433 03:16:40,133 --> 03:16:40,133 not going to talk a lot 9434 03:16:40,133 --> 03:16:43,133 not going to talk a lot 9435 03:16:43,133 --> 03:16:43,133 about this but to have 9436 03:16:43,133 --> 03:16:46,133 about this but to have 9437 03:16:46,133 --> 03:16:46,133 it in one slide for 9438 03:16:46,133 --> 03:16:49,133 it in one slide for 9439 03:16:49,133 --> 03:16:49,133 reference later. Solutions we've identified 9440 03:16:49,133 --> 03:16:52,133 reference later. Solutions we've identified 9441 03:16:53,133 --> 03:16:53,133 such will require additional regional 9442 03:16:53,133 --> 03:16:55,133 such will require additional regional 9443 03:16:55,133 --> 03:16:55,133 partnership and we expect that going 9444 03:16:55,133 --> 03:16:56,133 partnership and we expect that going 9445 03:16:56,133 --> 03:16:56,133 forward, it's 9446 03:16:56,133 --> 03:16:57,133 forward, it's 9447 03:16:57,133 --> 03:16:57,133 been a great working relationship. 9448 03:16:57,133 --> 03:17:00,133 been a great working relationship. 9449 03:17:01,133 --> 03:17:01,133 so just to sort of wrap up to 9450 03:17:01,133 --> 03:17:04,133 so just to sort of wrap up to 9451 03:17:04,133 --> 03:17:04,133 talk more broadly about 9452 03:17:04,133 --> 03:17:06,533 talk more broadly about 9453 03:17:08,133 --> 03:17:08,133 wssc water general strategy before 9454 03:17:08,133 --> 03:17:10,133 wssc water general strategy before 9455 03:17:10,133 --> 03:17:10,133 I hand it over 9456 03:17:10,133 --> 03:17:12,533 I hand it over 9457 03:17:13,133 --> 03:17:13,133 to jackie. Talking about 9458 03:17:13,133 --> 03:17:14,133 to jackie. Talking about 9459 03:17:14,133 --> 03:17:14,133 a regional solution for additional 9460 03:17:14,133 --> 03:17:16,133 a regional solution for additional 9461 03:17:16,133 --> 03:17:16,133 storage is one part of it. 9462 03:17:16,133 --> 03:17:19,133 storage is one part of it. 9463 03:17:19,133 --> 03:17:19,133 it is requires a 9464 03:17:19,133 --> 03:17:21,533 it is requires a 9465 03:17:22,133 --> 03:17:22,133 multifaceted approach. So those 9466 03:17:22,133 --> 03:17:24,533 multifaceted approach. So those 9467 03:17:25,133 --> 03:17:25,133 other things that we are 9468 03:17:25,133 --> 03:17:27,133 other things that we are 9469 03:17:27,133 --> 03:17:27,133 working toward our near-term and longer-term 9470 03:17:27,133 --> 03:17:29,133 working toward our near-term and longer-term 9471 03:17:29,133 --> 03:17:29,133 activities including potential investment 9472 03:17:29,133 --> 03:17:31,133 activities including potential investment 9473 03:17:31,133 --> 03:17:31,133 that might be in 9474 03:17:31,133 --> 03:17:33,533 that might be in 9475 03:17:34,133 --> 03:17:34,133 the future. Related to things such 9476 03:17:34,133 --> 03:17:35,133 the future. Related to things such 9477 03:17:35,133 --> 03:17:35,133 as 9478 03:17:35,133 --> 03:17:37,133 as 9479 03:17:37,133 --> 03:17:37,133 operational optimization. So drought 9480 03:17:37,133 --> 03:17:38,133 operational optimization. So drought 9481 03:17:38,133 --> 03:17:38,133 preparedness 9482 03:17:38,133 --> 03:17:39,133 preparedness 9483 03:17:39,133 --> 03:17:39,133 and response, management, optimization 9484 03:17:39,133 --> 03:17:40,133 and response, management, optimization 9485 03:17:40,133 --> 03:17:40,133 of our 9486 03:17:40,133 --> 03:17:42,133 of our 9487 03:17:43,133 --> 03:17:43,133 existing storage, enhancing existing 9488 03:17:43,133 --> 03:17:44,133 existing storage, enhancing existing 9489 03:17:44,133 --> 03:17:44,133 water 9490 03:17:44,133 --> 03:17:46,133 water 9491 03:17:46,133 --> 03:17:46,133 storage and sources. These are all 9492 03:17:46,133 --> 03:17:47,133 storage and sources. These are all 9493 03:17:47,133 --> 03:17:47,133 really good 9494 03:17:47,133 --> 03:17:48,133 really good 9495 03:17:48,133 --> 03:17:48,133 opportunities for us to build more 9496 03:17:48,133 --> 03:17:49,133 opportunities for us to build more 9497 03:17:49,133 --> 03:17:49,133 resiliency in 9498 03:17:49,133 --> 03:17:51,133 resiliency in 9499 03:17:52,133 --> 03:17:52,133 our system. Also 9500 03:17:52,133 --> 03:17:54,133 our system. Also 9501 03:17:55,133 --> 03:17:55,133 we are working 9502 03:17:55,133 --> 03:17:56,133 we are working 9503 03:17:56,133 --> 03:17:56,133 on demand reduction including thinking 9504 03:17:56,133 --> 03:17:57,133 on demand reduction including thinking 9505 03:17:57,133 --> 03:17:57,133 about the technology for reducing 9506 03:17:57,133 --> 03:18:00,133 about the technology for reducing 9507 03:18:01,133 --> 03:18:01,133 water loss and the opportunities long-term 9508 03:18:01,133 --> 03:18:02,133 water loss and the opportunities long-term 9509 03:18:02,133 --> 03:18:02,133 for conservation 9510 03:18:02,133 --> 03:18:04,133 for conservation 9511 03:18:04,133 --> 03:18:04,133 efforts and 9512 03:18:04,133 --> 03:18:06,133 efforts and 9513 03:18:07,133 --> 03:18:07,133 non-potable reuse. And 9514 03:18:07,133 --> 03:18:09,133 non-potable reuse. And 9515 03:18:10,133 --> 03:18:10,133 then finally contaminant 9516 03:18:10,133 --> 03:18:12,133 then finally contaminant 9517 03:18:13,133 --> 03:18:13,133 risk reduction. Source water protection 9518 03:18:13,133 --> 03:18:15,133 risk reduction. Source water protection 9519 03:18:15,133 --> 03:18:15,133 which is how you protect at the source 9520 03:18:15,133 --> 03:18:16,133 which is how you protect at the source 9521 03:18:16,133 --> 03:18:16,133 and then 9522 03:18:16,133 --> 03:18:18,133 and then 9523 03:18:19,133 --> 03:18:19,133 also how the best way to mitigate 9524 03:18:19,133 --> 03:18:20,133 also how the best way to mitigate 9525 03:18:20,133 --> 03:18:20,133 risks related 9526 03:18:20,133 --> 03:18:22,133 risks related 9527 03:18:22,133 --> 03:18:22,133 to spills and other things 9528 03:18:22,133 --> 03:18:25,133 to spills and other things 9529 03:18:25,133 --> 03:18:25,133 that we can't necessarily predict. 9530 03:18:25,133 --> 03:18:27,133 that we can't necessarily predict. 9531 03:18:27,133 --> 03:18:27,133 so just wanted to provide the larger 9532 03:18:27,133 --> 03:18:28,133 so just wanted to provide the larger 9533 03:18:28,133 --> 03:18:28,133 scale view and 9534 03:18:28,133 --> 03:18:30,133 scale view and 9535 03:18:31,133 --> 03:18:31,133 really appreciate 9536 03:18:31,133 --> 03:18:33,133 really appreciate 9537 03:18:33,133 --> 03:18:33,133 your time. I can take any questions 9538 03:18:33,133 --> 03:18:34,133 your time. I can take any questions 9539 03:18:34,133 --> 03:18:34,133 before 9540 03:18:34,133 --> 03:18:36,133 before 9541 03:18:36,133 --> 03:18:36,133 jackie talks specifically about the 9542 03:18:36,133 --> 03:18:37,133 jackie talks specifically about the 9543 03:18:37,133 --> 03:18:37,133 feasibility study 9544 03:18:37,133 --> 03:18:39,133 feasibility study 9545 03:18:40,133 --> 03:18:40,133 and details. 9546 03:18:40,133 --> 03:18:41,133 and details. 9547 03:18:41,133 --> 03:18:41,133 >> commissioner questions. 9548 03:18:41,133 --> 03:18:42,133 >> commissioner questions. 9549 03:18:42,133 --> 03:18:42,133 just 9550 03:18:42,133 --> 03:18:43,133 just 9551 03:18:43,133 --> 03:18:43,133 a quick question, ms. Foreman. 9552 03:18:43,133 --> 03:18:46,133 a quick question, ms. Foreman. 9553 03:18:49,133 --> 03:18:49,133 I've been 9554 03:18:49,133 --> 03:18:51,133 I've been 9555 03:18:51,133 --> 03:18:51,133 reading and studying from afar the 9556 03:18:51,133 --> 03:18:52,133 reading and studying from afar the 9557 03:18:52,133 --> 03:18:52,133 challenges with the colorado river 9558 03:18:52,133 --> 03:18:55,133 challenges with the colorado river 9559 03:18:55,133 --> 03:18:55,133 and those states not being able to 9560 03:18:55,133 --> 03:18:56,133 and those states not being able to 9561 03:18:56,133 --> 03:18:56,133 come 9562 03:18:56,133 --> 03:18:58,133 come 9563 03:18:58,133 --> 03:18:58,133 to grips on how they manage going 9564 03:18:58,133 --> 03:19:01,133 to grips on how they manage going 9565 03:19:01,133 --> 03:19:01,133 forward. If you could just 9566 03:19:01,133 --> 03:19:04,133 forward. If you could just 9567 03:19:04,133 --> 03:19:04,133 provide context I know that is a much 9568 03:19:04,133 --> 03:19:05,133 provide context I know that is a much 9569 03:19:05,133 --> 03:19:05,133 more severe situation 9570 03:19:05,133 --> 03:19:06,133 more severe situation 9571 03:19:06,133 --> 03:19:06,133 but where would you say in relationship 9572 03:19:06,133 --> 03:19:07,133 but where would you say in relationship 9573 03:19:07,133 --> 03:19:07,133 to that we 9574 03:19:07,133 --> 03:19:09,133 to that we 9575 03:19:11,133 --> 03:19:11,133 are currently? 9576 03:19:11,133 --> 03:19:12,133 are currently? 9577 03:19:12,133 --> 03:19:12,133 >> we are not 9578 03:19:12,133 --> 03:19:14,133 >> we are not 9579 03:19:14,133 --> 03:19:14,133 in the western states, where 9580 03:19:14,133 --> 03:19:17,133 in the western states, where 9581 03:19:17,133 --> 03:19:17,133 there is limited 9582 03:19:17,133 --> 03:19:19,133 there is limited 9583 03:19:19,133 --> 03:19:19,133 water and every year you are talking 9584 03:19:19,133 --> 03:19:20,133 water and every year you are talking 9585 03:19:20,133 --> 03:19:20,133 about 9586 03:19:20,133 --> 03:19:21,133 about 9587 03:19:21,133 --> 03:19:21,133 where is your water going to come 9588 03:19:21,133 --> 03:19:23,133 where is your water going to come 9589 03:19:23,133 --> 03:19:23,133 from. We have generally been in 9590 03:19:23,133 --> 03:19:26,133 from. We have generally been in 9591 03:19:26,133 --> 03:19:26,133 a resource rich and 9592 03:19:26,133 --> 03:19:28,133 a resource rich and 9593 03:19:28,133 --> 03:19:28,133 water rich area. The last couple years 9594 03:19:28,133 --> 03:19:29,133 water rich area. The last couple years 9595 03:19:29,133 --> 03:19:29,133 have 9596 03:19:29,133 --> 03:19:30,133 have 9597 03:19:30,133 --> 03:19:30,133 been dry but we do have years that 9598 03:19:30,133 --> 03:19:32,133 been dry but we do have years that 9599 03:19:32,133 --> 03:19:32,133 are not and we can think of 9600 03:19:32,133 --> 03:19:35,133 are not and we can think of 9601 03:19:35,133 --> 03:19:35,133 those flooding years 9602 03:19:35,133 --> 03:19:36,133 those flooding years 9603 03:19:36,133 --> 03:19:36,133 as well. Into context it is imperative 9604 03:19:36,133 --> 03:19:38,133 as well. Into context it is imperative 9605 03:19:38,133 --> 03:19:38,133 that we think toward 9606 03:19:38,133 --> 03:19:39,133 that we think toward 9607 03:19:39,133 --> 03:19:39,133 the future where we are looking at 9608 03:19:39,133 --> 03:19:40,133 the future where we are looking at 9609 03:19:40,133 --> 03:19:40,133 dryer conditions but we are not yet 9610 03:19:40,133 --> 03:19:41,133 dryer conditions but we are not yet 9611 03:19:41,133 --> 03:19:41,133 at 9612 03:19:41,133 --> 03:19:43,133 at 9613 03:19:43,133 --> 03:19:43,133 that dire state of the situation where 9614 03:19:43,133 --> 03:19:44,133 that dire state of the situation where 9615 03:19:44,133 --> 03:19:44,133 year-to-year 9616 03:19:44,133 --> 03:19:46,133 year-to-year 9617 03:19:46,133 --> 03:19:46,133 you're trying to figure out how do 9618 03:19:46,133 --> 03:19:47,133 you're trying to figure out how do 9619 03:19:47,133 --> 03:19:47,133 you 9620 03:19:47,133 --> 03:19:49,133 you 9621 03:19:50,133 --> 03:19:50,133 conserve water. 9622 03:19:50,133 --> 03:19:52,133 conserve water. 9623 03:19:52,133 --> 03:19:52,133 I think looking to our western states 9624 03:19:52,133 --> 03:19:56,133 I think looking to our western states 9625 03:19:56,133 --> 03:19:56,133 to learn 9626 03:19:56,133 --> 03:19:58,133 to learn 9627 03:19:58,133 --> 03:19:58,133 is something what can we learn from 9628 03:19:58,133 --> 03:19:59,133 is something what can we learn from 9629 03:19:59,133 --> 03:19:59,133 what they 9630 03:19:59,133 --> 03:20:01,133 what they 9631 03:20:02,133 --> 03:20:02,133 are doing. Certainly we are 9632 03:20:02,133 --> 03:20:05,133 are doing. Certainly we are 9633 03:20:05,133 --> 03:20:05,133 trending dryer. 9634 03:20:05,133 --> 03:20:06,133 trending dryer. 9635 03:20:06,133 --> 03:20:06,133 >> thank you 9636 03:20:06,133 --> 03:20:08,133 >> thank you 9637 03:20:11,133 --> 03:20:11,133 very much. I appreciate the context. 9638 03:20:11,133 --> 03:20:14,133 very much. I appreciate the context. 9639 03:20:14,133 --> 03:20:14,133 no further questions. You 9640 03:20:14,133 --> 03:20:16,133 no further questions. You 9641 03:20:16,133 --> 03:20:16,133 may proceed. 9642 03:20:16,133 --> 03:20:17,133 may proceed. 9643 03:20:17,133 --> 03:20:17,133 >> thank you. Thank you 9644 03:20:17,133 --> 03:20:18,133 >> thank you. Thank you 9645 03:20:18,133 --> 03:20:18,133 for having 9646 03:20:18,133 --> 03:20:20,133 for having 9647 03:20:22,133 --> 03:20:22,133 me here. My name is jackie with the 9648 03:20:22,133 --> 03:20:23,133 me here. My name is jackie with the 9649 03:20:23,133 --> 03:20:23,133 army corps of engineers based 9650 03:20:23,133 --> 03:20:24,133 army corps of engineers based 9651 03:20:24,133 --> 03:20:24,133 out of baltimore district in their 9652 03:20:24,133 --> 03:20:27,133 out of baltimore district in their 9653 03:20:27,133 --> 03:20:27,133 planning division. I am the lead planner 9654 03:20:27,133 --> 03:20:29,133 planning division. I am the lead planner 9655 03:20:29,133 --> 03:20:29,133 for this feasibility 9656 03:20:29,133 --> 03:20:31,133 for this feasibility 9657 03:20:31,133 --> 03:20:31,133 study. This feasibility study as katie 9658 03:20:31,133 --> 03:20:32,133 study. This feasibility study as katie 9659 03:20:32,133 --> 03:20:32,133 mentioned 9660 03:20:32,133 --> 03:20:34,133 mentioned 9661 03:20:35,133 --> 03:20:35,133 began in 9662 03:20:35,133 --> 03:20:37,133 began in 9663 03:20:38,133 --> 03:20:38,133 2024 september. This is a study with 9664 03:20:38,133 --> 03:20:41,133 2024 september. This is a study with 9665 03:20:41,133 --> 03:20:41,133 the purpose to enable water 9666 03:20:41,133 --> 03:20:44,133 the purpose to enable water 9667 03:20:44,133 --> 03:20:44,133 suppliers to be able to provide their 9668 03:20:44,133 --> 03:20:45,133 suppliers to be able to provide their 9669 03:20:45,133 --> 03:20:45,133 customers with water in the case that 9670 03:20:45,133 --> 03:20:47,133 customers with water in the case that 9671 03:20:47,133 --> 03:20:47,133 the potomac is not 9672 03:20:47,133 --> 03:20:49,533 the potomac is not 9673 03:20:51,133 --> 03:20:51,133 usable. So she talked about vulnerabilities 9674 03:20:51,133 --> 03:20:53,133 usable. So she talked about vulnerabilities 9675 03:20:53,133 --> 03:20:53,133 that affect the potomac river, issues 9676 03:20:53,133 --> 03:20:56,133 that affect the potomac river, issues 9677 03:20:56,133 --> 03:20:56,133 of contamination and 9678 03:20:56,133 --> 03:20:58,133 of contamination and 9679 03:20:59,133 --> 03:20:59,133 drought primarily. And then also 9680 03:20:59,133 --> 03:21:02,133 drought primarily. And then also 9681 03:21:02,133 --> 03:21:02,133 mentioned the recent 9682 03:21:02,133 --> 03:21:04,133 mentioned the recent 9683 03:21:05,133 --> 03:21:05,133 study which 9684 03:21:05,133 --> 03:21:06,133 study which 9685 03:21:06,133 --> 03:21:06,133 forecasted conditions in the future 9686 03:21:06,133 --> 03:21:08,133 forecasted conditions in the future 9687 03:21:08,133 --> 03:21:08,133 and projected that at some point 9688 03:21:08,133 --> 03:21:11,133 and projected that at some point 9689 03:21:11,133 --> 03:21:11,133 water supply will become 9690 03:21:11,133 --> 03:21:13,533 water supply will become 9691 03:21:14,133 --> 03:21:14,133 more scarce. So to address 9692 03:21:14,133 --> 03:21:17,133 more scarce. So to address 9693 03:21:18,133 --> 03:21:18,133 these vulnerabilities in the water 9694 03:21:18,133 --> 03:21:20,133 these vulnerabilities in the water 9695 03:21:20,133 --> 03:21:20,133 resource development act of 2022 there 9696 03:21:20,133 --> 03:21:21,133 resource development act of 2022 there 9697 03:21:21,133 --> 03:21:21,133 was 9698 03:21:21,133 --> 03:21:23,133 was 9699 03:21:23,133 --> 03:21:23,133 a 9700 03:21:23,133 --> 03:21:25,133 a 9701 03:21:26,133 --> 03:21:26,133 steady authority 9702 03:21:26,133 --> 03:21:27,133 steady authority 9703 03:21:27,133 --> 03:21:27,133 included, quite a broad authority 9704 03:21:27,133 --> 03:21:29,133 included, quite a broad authority 9705 03:21:29,133 --> 03:21:29,133 and included identification of a secondary 9706 03:21:29,133 --> 03:21:30,133 and included identification of a secondary 9707 03:21:30,133 --> 03:21:30,133 water 9708 03:21:30,133 --> 03:21:32,133 water 9709 03:21:32,133 --> 03:21:32,133 source and additional 9710 03:21:32,133 --> 03:21:34,133 source and additional 9711 03:21:35,133 --> 03:21:35,133 steerage capability 9712 03:21:35,133 --> 03:21:37,133 steerage capability 9713 03:21:37,133 --> 03:21:37,133 and included a broad geographic area. 9714 03:21:37,133 --> 03:21:38,133 and included a broad geographic area. 9715 03:21:38,133 --> 03:21:38,133 as 9716 03:21:38,133 --> 03:21:40,133 as 9717 03:21:41,133 --> 03:21:41,133 well as maryland 9718 03:21:41,133 --> 03:21:43,133 well as maryland 9719 03:21:44,133 --> 03:21:44,133 and virginia. Feasibility cost sharing 9720 03:21:44,133 --> 03:21:45,133 and virginia. Feasibility cost sharing 9721 03:21:45,133 --> 03:21:45,133 agreement 9722 03:21:45,133 --> 03:21:47,133 agreement 9723 03:21:47,133 --> 03:21:47,133 starts 9724 03:21:47,133 --> 03:21:49,133 starts 9725 03:21:50,133 --> 03:21:50,133 the study between the core and 9726 03:21:50,133 --> 03:21:53,133 the study between the core and 9727 03:21:53,133 --> 03:21:53,133 nonfederal sponsor that was signed 9728 03:21:53,133 --> 03:21:56,133 nonfederal sponsor that was signed 9729 03:21:56,133 --> 03:21:56,133 in september 30th, 2024. 9730 03:21:56,133 --> 03:21:58,133 in september 30th, 2024. 9731 03:21:59,133 --> 03:21:59,133 since then we've been working on a 9732 03:21:59,133 --> 03:22:01,133 since then we've been working on a 9733 03:22:01,133 --> 03:22:01,133 study. We did have a complicating 9734 03:22:01,133 --> 03:22:02,133 study. We did have a complicating 9735 03:22:02,133 --> 03:22:02,133 factor which 9736 03:22:02,133 --> 03:22:04,133 factor which 9737 03:22:05,133 --> 03:22:05,133 was 9738 03:22:05,133 --> 03:22:07,133 was 9739 03:22:07,133 --> 03:22:07,133 that 2024 changed the cost share for 9740 03:22:07,133 --> 03:22:08,133 that 2024 changed the cost share for 9741 03:22:08,133 --> 03:22:08,133 the study. Typically 9742 03:22:08,133 --> 03:22:10,133 the study. Typically 9743 03:22:11,133 --> 03:22:11,133 these are cost shared 9744 03:22:11,133 --> 03:22:13,533 these are cost shared 9745 03:22:14,133 --> 03:22:14,133 50% federal, 50% nonfederal 9746 03:22:14,133 --> 03:22:16,133 50% federal, 50% nonfederal 9747 03:22:17,133 --> 03:22:17,133 but that changed the cost share to 9748 03:22:17,133 --> 03:22:20,133 but that changed the cost share to 9749 03:22:20,133 --> 03:22:20,133 be 90% federal 9750 03:22:20,133 --> 03:22:22,133 be 90% federal 9751 03:22:22,133 --> 03:22:22,133 10% nonfederal. We did not have the 9752 03:22:22,133 --> 03:22:23,133 10% nonfederal. We did not have the 9753 03:22:23,133 --> 03:22:23,133 federal funds 9754 03:22:23,133 --> 03:22:25,133 federal funds 9755 03:22:26,133 --> 03:22:26,133 to support that change in 9756 03:22:26,133 --> 03:22:29,133 to support that change in 9757 03:22:29,133 --> 03:22:29,133 the share. So it did result in a little 9758 03:22:29,133 --> 03:22:32,133 the share. So it did result in a little 9759 03:22:32,133 --> 03:22:32,133 bit of a delay related 9760 03:22:32,133 --> 03:22:35,133 bit of a delay related 9761 03:22:35,133 --> 03:22:35,133 to that. 9762 03:22:35,133 --> 03:22:36,133 to that. 9763 03:22:36,133 --> 03:22:36,133 I think everyone recognizes the federal 9764 03:22:36,133 --> 03:22:38,133 I think everyone recognizes the federal 9765 03:22:38,133 --> 03:22:38,133 interest in the d.c. 9766 03:22:38,133 --> 03:22:41,133 interest in the d.c. 9767 03:22:41,133 --> 03:22:41,133 water supply. Obviously millions of 9768 03:22:41,133 --> 03:22:42,133 water supply. Obviously millions of 9769 03:22:42,133 --> 03:22:42,133 people 9770 03:22:42,133 --> 03:22:44,133 people 9771 03:22:44,133 --> 03:22:44,133 work and live ndc, we have a 9772 03:22:44,133 --> 03:22:47,133 work and live ndc, we have a 9773 03:22:47,133 --> 03:22:47,133 lot of national security assets and 9774 03:22:47,133 --> 03:22:48,133 lot of national security assets and 9775 03:22:48,133 --> 03:22:48,133 critical 9776 03:22:48,133 --> 03:22:50,133 critical 9777 03:22:50,133 --> 03:22:50,133 infrastructure within 9778 03:22:50,133 --> 03:22:52,133 infrastructure within 9779 03:22:53,133 --> 03:22:53,133 the area. And related to the 9780 03:22:53,133 --> 03:22:55,133 the area. And related to the 9781 03:22:55,133 --> 03:22:55,133 army corps we own and operate the 9782 03:22:55,133 --> 03:22:56,133 army corps we own and operate the 9783 03:22:56,133 --> 03:22:56,133 washington aqueduct, 9784 03:22:56,133 --> 03:22:58,133 washington aqueduct, 9785 03:22:59,133 --> 03:22:59,133 the only federally owned 9786 03:22:59,133 --> 03:23:01,533 the only federally owned 9787 03:23:02,133 --> 03:23:02,133 and operated water supply in 9788 03:23:02,133 --> 03:23:05,133 and operated water supply in 9789 03:23:05,133 --> 03:23:05,133 the 9790 03:23:05,133 --> 03:23:07,133 the 9791 03:23:08,133 --> 03:23:08,133 country. So I think you've had briefings 9792 03:23:08,133 --> 03:23:09,133 country. So I think you've had briefings 9793 03:23:09,133 --> 03:23:09,133 on 9794 03:23:09,133 --> 03:23:10,133 on 9795 03:23:10,133 --> 03:23:10,133 this so I will limit the background 9796 03:23:10,133 --> 03:23:11,133 this so I will limit the background 9797 03:23:11,133 --> 03:23:11,133 to that but happy to take questions 9798 03:23:11,133 --> 03:23:13,133 to that but happy to take questions 9799 03:23:13,133 --> 03:23:13,133 on it. I wanted to move to the phase 9800 03:23:13,133 --> 03:23:17,133 on it. I wanted to move to the phase 9801 03:23:17,133 --> 03:23:17,133 of study so where we've been a little 9802 03:23:17,133 --> 03:23:20,133 of study so where we've been a little 9803 03:23:20,133 --> 03:23:20,133 bit with the study and 9804 03:23:20,133 --> 03:23:23,133 bit with the study and 9805 03:23:23,133 --> 03:23:23,133 you guidance related to 9806 03:23:23,133 --> 03:23:25,533 you guidance related to 9807 03:23:26,133 --> 03:23:26,133 the study. This is a diagram that 9808 03:23:26,133 --> 03:23:27,133 the study. This is a diagram that 9809 03:23:27,133 --> 03:23:27,133 shows our 9810 03:23:27,133 --> 03:23:29,133 shows our 9811 03:23:31,133 --> 03:23:31,133 planning process. We have been in 9812 03:23:31,133 --> 03:23:32,133 planning process. We have been in 9813 03:23:32,133 --> 03:23:32,133 the scoping 9814 03:23:32,133 --> 03:23:34,133 the scoping 9815 03:23:34,133 --> 03:23:34,133 face so at that timeline at the top 9816 03:23:34,133 --> 03:23:35,133 face so at that timeline at the top 9817 03:23:35,133 --> 03:23:35,133 left. That means that 9818 03:23:35,133 --> 03:23:37,533 left. That means that 9819 03:23:38,133 --> 03:23:38,133 we 9820 03:23:38,133 --> 03:23:40,133 we 9821 03:23:40,133 --> 03:23:40,133 were looking at what existing conditions 9822 03:23:40,133 --> 03:23:41,133 were looking at what existing conditions 9823 03:23:41,133 --> 03:23:41,133 we have in the study 9824 03:23:41,133 --> 03:23:44,133 we have in the study 9825 03:23:44,133 --> 03:23:44,133 area, what solutions have been 9826 03:23:44,133 --> 03:23:47,133 area, what solutions have been 9827 03:23:47,133 --> 03:23:47,133 presented and trying to come 9828 03:23:47,133 --> 03:23:49,133 presented and trying to come 9829 03:23:49,133 --> 03:23:49,133 up with a set of alternatives that 9830 03:23:49,133 --> 03:23:51,133 up with a set of alternatives that 9831 03:23:51,133 --> 03:23:51,133 we presented at a milestone meeting 9832 03:23:51,133 --> 03:23:53,133 we presented at a milestone meeting 9833 03:23:53,133 --> 03:23:53,133 to our higher 9834 03:23:53,133 --> 03:23:55,133 to our higher 9835 03:23:56,133 --> 03:23:56,133 authorities in 9836 03:23:56,133 --> 03:23:58,133 authorities in 9837 03:23:59,133 --> 03:23:59,133 june 2025. We have a couple different 9838 03:23:59,133 --> 03:24:00,133 june 2025. We have a couple different 9839 03:24:00,133 --> 03:24:00,133 decision 9840 03:24:00,133 --> 03:24:01,133 decision 9841 03:24:01,133 --> 03:24:01,133 checkpoints we have to go to through 9842 03:24:01,133 --> 03:24:02,133 checkpoints we have to go to through 9843 03:24:02,133 --> 03:24:02,133 in 9844 03:24:02,133 --> 03:24:04,133 in 9845 03:24:05,133 --> 03:24:05,133 the process. That allowed us 9846 03:24:05,133 --> 03:24:08,133 the process. That allowed us 9847 03:24:08,133 --> 03:24:08,133 to continue 9848 03:24:08,133 --> 03:24:10,133 to continue 9849 03:24:11,133 --> 03:24:11,133 proceeding forward 9850 03:24:11,133 --> 03:24:13,133 proceeding forward 9851 03:24:14,133 --> 03:24:14,133 we are currently in this alternative 9852 03:24:14,133 --> 03:24:15,133 we are currently in this alternative 9853 03:24:15,133 --> 03:24:15,133 formulation and analysis 9854 03:24:15,133 --> 03:24:17,133 formulation and analysis 9855 03:24:17,133 --> 03:24:17,133 phase so taking that array of 9856 03:24:17,133 --> 03:24:20,733 phase so taking that array of 9857 03:24:23,133 --> 03:24:23,133 alternative and doing some comprehensive 9858 03:24:23,133 --> 03:24:25,133 alternative and doing some comprehensive 9859 03:24:25,133 --> 03:24:25,133 evaluation of the benefits and costs 9860 03:24:25,133 --> 03:24:26,133 evaluation of the benefits and costs 9861 03:24:26,133 --> 03:24:26,133 related to those and then selecting 9862 03:24:26,133 --> 03:24:28,133 related to those and then selecting 9863 03:24:28,133 --> 03:24:28,133 the one that should be the agency 9864 03:24:28,133 --> 03:24:32,133 the one that should be the agency 9865 03:24:32,133 --> 03:24:32,133 recommendation plan. 9866 03:24:32,133 --> 03:24:34,133 recommendation plan. 9867 03:24:35,133 --> 03:24:35,133 we are getting 9868 03:24:35,133 --> 03:24:37,133 we are getting 9869 03:24:37,133 --> 03:24:37,133 quite a lot of new guidance at this 9870 03:24:37,133 --> 03:24:38,133 quite a lot of new guidance at this 9871 03:24:38,133 --> 03:24:38,133 time so it looks like this process 9872 03:24:38,133 --> 03:24:40,133 time so it looks like this process 9873 03:24:40,133 --> 03:24:40,133 will change a little bit but still 9874 03:24:40,133 --> 03:24:41,133 will change a little bit but still 9875 03:24:41,133 --> 03:24:41,133 have basically the same decision checkpoints 9876 03:24:41,133 --> 03:24:42,133 have basically the same decision checkpoints 9877 03:24:42,133 --> 03:24:42,133 along 9878 03:24:42,133 --> 03:24:44,133 along 9879 03:24:44,133 --> 03:24:44,133 the way. 9880 03:24:44,133 --> 03:24:46,133 the way. 9881 03:24:47,133 --> 03:24:47,133 and then highlight that the study 9882 03:24:47,133 --> 03:24:48,133 and then highlight that the study 9883 03:24:48,133 --> 03:24:48,133 is scheduled 9884 03:24:48,133 --> 03:24:50,133 is scheduled 9885 03:24:51,133 --> 03:24:51,133 to end september 9886 03:24:51,133 --> 03:24:53,133 to end september 9887 03:24:54,133 --> 03:24:54,133 30th, 2028. So 9888 03:24:54,133 --> 03:24:55,133 30th, 2028. So 9889 03:24:55,133 --> 03:24:55,133 I won't talk about this much but this 9890 03:24:55,133 --> 03:24:57,133 I won't talk about this much but this 9891 03:24:57,133 --> 03:24:57,133 is the 9892 03:24:57,133 --> 03:24:59,133 is the 9893 03:25:00,133 --> 03:25:00,133 alternative process. There have 9894 03:25:00,133 --> 03:25:01,133 alternative process. There have 9895 03:25:01,133 --> 03:25:01,133 been a lot of studies done on this 9896 03:25:01,133 --> 03:25:03,133 been a lot of studies done on this 9897 03:25:03,133 --> 03:25:03,133 in 9898 03:25:03,133 --> 03:25:05,133 in 9899 03:25:09,133 --> 03:25:09,133 the past. 9900 03:25:09,133 --> 03:25:10,133 the past. 9901 03:25:10,133 --> 03:25:10,133 army corps had a value planning study 9902 03:25:10,133 --> 03:25:12,133 army corps had a value planning study 9903 03:25:12,133 --> 03:25:12,133 done a few 9904 03:25:12,133 --> 03:25:14,133 done a few 9905 03:25:17,133 --> 03:25:17,133 years ago so all of this was looked 9906 03:25:17,133 --> 03:25:18,133 years ago so all of this was looked 9907 03:25:18,133 --> 03:25:18,133 at in coordination with 9908 03:25:18,133 --> 03:25:19,133 at in coordination with 9909 03:25:19,133 --> 03:25:19,133 all the different alternatives presented. 9910 03:25:19,133 --> 03:25:21,133 all the different alternatives presented. 9911 03:25:21,133 --> 03:25:21,133 at that time. Primarily with the 9912 03:25:21,133 --> 03:25:24,133 at that time. Primarily with the 9913 03:25:24,133 --> 03:25:24,133 goal to find 9914 03:25:24,133 --> 03:25:26,133 goal to find 9915 03:25:26,133 --> 03:25:26,133 a regional solution that can aid all 9916 03:25:26,133 --> 03:25:27,133 a regional solution that can aid all 9917 03:25:27,133 --> 03:25:27,133 of the 9918 03:25:27,133 --> 03:25:29,133 of the 9919 03:25:31,133 --> 03:25:31,133 water suppliers. We went through a 9920 03:25:31,133 --> 03:25:33,133 water suppliers. We went through a 9921 03:25:33,133 --> 03:25:33,133 number of different 9922 03:25:33,133 --> 03:25:34,133 number of different 9923 03:25:34,133 --> 03:25:34,133 screening steps, alternatives and 9924 03:25:34,133 --> 03:25:35,133 screening steps, alternatives and 9925 03:25:35,133 --> 03:25:35,133 had different decision criteria and 9926 03:25:35,133 --> 03:25:36,133 had different decision criteria and 9927 03:25:36,133 --> 03:25:36,133 then whittled 9928 03:25:36,133 --> 03:25:38,133 then whittled 9929 03:25:39,133 --> 03:25:39,133 these down to our array 9930 03:25:39,133 --> 03:25:40,133 these down to our array 9931 03:25:40,133 --> 03:25:40,133 of alternatives that was presented 9932 03:25:40,133 --> 03:25:42,133 of alternatives that was presented 9933 03:25:42,133 --> 03:25:42,133 at the 9934 03:25:42,133 --> 03:25:44,133 at the 9935 03:25:48,133 --> 03:25:48,133 milestone meeting. 9936 03:25:48,133 --> 03:25:50,133 milestone meeting. 9937 03:25:51,133 --> 03:25:51,133 this just gives 9938 03:25:51,133 --> 03:25:52,133 this just gives 9939 03:25:52,133 --> 03:25:52,133 you an idea of some of the different 9940 03:25:52,133 --> 03:25:53,133 you an idea of some of the different 9941 03:25:53,133 --> 03:25:53,133 strategies that we've looked at. Quite 9942 03:25:53,133 --> 03:25:54,133 strategies that we've looked at. Quite 9943 03:25:54,133 --> 03:25:54,133 a wide 9944 03:25:54,133 --> 03:25:56,133 a wide 9945 03:25:57,133 --> 03:25:57,133 range of strategies, 9946 03:25:57,133 --> 03:25:59,133 range of strategies, 9947 03:25:59,133 --> 03:25:59,133 building new reservoirs, desalination, 9948 03:25:59,133 --> 03:26:01,533 building new reservoirs, desalination, 9949 03:26:02,133 --> 03:26:02,133 groundwater use, wastewater reuse, 9950 03:26:02,133 --> 03:26:03,133 groundwater use, wastewater reuse, 9951 03:26:03,133 --> 03:26:03,133 a 9952 03:26:03,133 --> 03:26:05,133 a 9953 03:26:06,133 --> 03:26:06,133 wide variety 9954 03:26:06,133 --> 03:26:08,133 wide variety 9955 03:26:08,133 --> 03:26:08,133 of things. Some of them were technically 9956 03:26:08,133 --> 03:26:09,133 of things. Some of them were technically 9957 03:26:09,133 --> 03:26:09,133 infeasible or 9958 03:26:09,133 --> 03:26:11,133 infeasible or 9959 03:26:12,133 --> 03:26:12,133 had other 9960 03:26:12,133 --> 03:26:13,133 had other 9961 03:26:13,133 --> 03:26:13,133 constraints so were screened in coordination 9962 03:26:13,133 --> 03:26:16,733 constraints so were screened in coordination 9963 03:26:18,133 --> 03:26:18,133 with utilities. So 9964 03:26:18,133 --> 03:26:19,133 with utilities. So 9965 03:26:19,133 --> 03:26:19,133 the focused array of alternatives 9966 03:26:19,133 --> 03:26:21,133 the focused array of alternatives 9967 03:26:21,133 --> 03:26:21,133 that we resented to 9968 03:26:21,133 --> 03:26:23,533 that we resented to 9969 03:26:24,133 --> 03:26:24,133 our management when we received 9970 03:26:24,133 --> 03:26:26,133 our management when we received 9971 03:26:26,133 --> 03:26:26,133 the approval to move forward is shown 9972 03:26:26,133 --> 03:26:27,133 the approval to move forward is shown 9973 03:26:27,133 --> 03:26:27,133 here. 9974 03:26:27,133 --> 03:26:29,133 here. 9975 03:26:30,133 --> 03:26:30,133 primarily quarry alternatives, 9976 03:26:30,133 --> 03:26:32,133 primarily quarry alternatives, 9977 03:26:33,133 --> 03:26:33,133 and then luck 9978 03:26:33,133 --> 03:26:35,133 and then luck 9979 03:26:36,133 --> 03:26:36,133 stone quarry, blue planes was an option. 9980 03:26:36,133 --> 03:26:39,133 stone quarry, blue planes was an option. 9981 03:26:39,133 --> 03:26:39,133 and then the 9982 03:26:39,133 --> 03:26:41,133 and then the 9983 03:26:41,133 --> 03:26:41,133 reservoir expansion which was always 9984 03:26:41,133 --> 03:26:42,133 reservoir expansion which was always 9985 03:26:42,133 --> 03:26:42,133 intended just to be 9986 03:26:42,133 --> 03:26:44,533 intended just to be 9987 03:26:48,133 --> 03:26:48,133 an add-on 9988 03:26:48,133 --> 03:26:49,133 an add-on 9989 03:26:49,133 --> 03:26:49,133 to one of these other alternatives 9990 03:26:49,133 --> 03:26:51,133 to one of these other alternatives 9991 03:26:51,133 --> 03:26:51,133 given that the quarry 9992 03:26:51,133 --> 03:26:52,133 given that the quarry 9993 03:26:52,133 --> 03:26:52,133 alternative would have met the regional 9994 03:26:52,133 --> 03:26:54,133 alternative would have met the regional 9995 03:26:54,133 --> 03:26:54,133 need much better than 9996 03:26:54,133 --> 03:26:56,533 need much better than 9997 03:26:57,133 --> 03:26:57,133 something 9998 03:26:57,133 --> 03:26:59,133 something 9999 03:27:00,133 --> 03:27:00,133 like that. So that's kind of where 10000 03:27:00,133 --> 03:27:01,133 like that. So that's kind of where 10001 03:27:01,133 --> 03:27:01,133 we 10002 03:27:01,133 --> 03:27:03,133 we 10003 03:27:03,133 --> 03:27:03,133 have 10004 03:27:03,133 --> 03:27:05,133 have 10005 03:27:05,133 --> 03:27:05,133 been and as katie mentioned we have 10006 03:27:05,133 --> 03:27:06,133 been and as katie mentioned we have 10007 03:27:06,133 --> 03:27:06,133 now received 10008 03:27:06,133 --> 03:27:08,133 now received 10009 03:27:08,133 --> 03:27:08,133 new guidance. From our headquarters 10010 03:27:08,133 --> 03:27:09,133 new guidance. From our headquarters 10011 03:27:09,133 --> 03:27:09,133 as well as 10012 03:27:09,133 --> 03:27:11,133 as well as 10013 03:27:11,133 --> 03:27:11,133 the assistant secretary of the army 10014 03:27:11,133 --> 03:27:12,133 the assistant secretary of the army 10015 03:27:12,133 --> 03:27:12,133 for civil 10016 03:27:12,133 --> 03:27:14,133 for civil 10017 03:27:15,133 --> 03:27:15,133 works and that's what 10018 03:27:15,133 --> 03:27:17,533 works and that's what 10019 03:27:18,133 --> 03:27:18,133 is guiding our 10020 03:27:18,133 --> 03:27:19,133 is guiding our 10021 03:27:19,133 --> 03:27:19,133 direction today. What we've heard 10022 03:27:19,133 --> 03:27:20,133 direction today. What we've heard 10023 03:27:20,133 --> 03:27:20,133 from them is we need to stay within 10024 03:27:20,133 --> 03:27:21,133 from them is we need to stay within 10025 03:27:21,133 --> 03:27:21,133 the 10026 03:27:21,133 --> 03:27:23,133 the 10027 03:27:23,133 --> 03:27:23,133 confines of the three by three role. 10028 03:27:23,133 --> 03:27:24,133 confines of the three by three role. 10029 03:27:24,133 --> 03:27:24,133 something 10030 03:27:24,133 --> 03:27:26,133 something 10031 03:27:27,133 --> 03:27:27,133 that 10032 03:27:27,133 --> 03:27:29,133 that 10033 03:27:30,133 --> 03:27:30,133 was enacted in 2014 basically 10034 03:27:30,133 --> 03:27:32,533 was enacted in 2014 basically 10035 03:27:33,133 --> 03:27:33,133 that the court needs to 10036 03:27:33,133 --> 03:27:35,133 that the court needs to 10037 03:27:35,133 --> 03:27:35,133 complete visibility studies within 10038 03:27:35,133 --> 03:27:36,133 complete visibility studies within 10039 03:27:36,133 --> 03:27:36,133 three years and within 10040 03:27:36,133 --> 03:27:38,133 three years and within 10041 03:27:38,133 --> 03:27:38,133 a $3 million budget. We had originally 10042 03:27:38,133 --> 03:27:41,733 a $3 million budget. We had originally 10043 03:27:42,133 --> 03:27:42,133 scoped this study to be a $13 10044 03:27:42,133 --> 03:27:43,133 scoped this study to be a $13 10045 03:27:43,133 --> 03:27:43,133 million study and take over six years 10046 03:27:43,133 --> 03:27:45,133 million study and take over six years 10047 03:27:45,133 --> 03:27:45,133 when we were looking at a 10048 03:27:45,133 --> 03:27:48,133 when we were looking at a 10049 03:27:48,133 --> 03:27:48,133 regional solution. So having to constrain 10050 03:27:48,133 --> 03:27:49,133 regional solution. So having to constrain 10051 03:27:49,133 --> 03:27:49,133 the 10052 03:27:49,133 --> 03:27:50,133 the 10053 03:27:50,133 --> 03:27:50,133 study within three years and $3 million 10054 03:27:50,133 --> 03:27:51,133 study within three years and $3 million 10055 03:27:51,133 --> 03:27:51,133 is quite 10056 03:27:51,133 --> 03:27:53,133 is quite 10057 03:27:54,133 --> 03:27:54,133 a big difference. But 10058 03:27:54,133 --> 03:27:56,533 a big difference. But 10059 03:27:57,133 --> 03:27:57,133 that's where we are today. They did 10060 03:27:57,133 --> 03:27:58,133 that's where we are today. They did 10061 03:27:58,133 --> 03:27:58,133 allow 10062 03:27:58,133 --> 03:28:00,133 allow 10063 03:28:00,133 --> 03:28:00,133 us to complete the 10064 03:28:00,133 --> 03:28:02,133 us to complete the 10065 03:28:02,133 --> 03:28:02,133 study within four years given the 10066 03:28:02,133 --> 03:28:03,133 study within four years given the 10067 03:28:03,133 --> 03:28:03,133 delays that we've had 10068 03:28:03,133 --> 03:28:05,133 delays that we've had 10069 03:28:05,133 --> 03:28:05,133 in funding related to the cost share 10070 03:28:05,133 --> 03:28:06,133 in funding related to the cost share 10071 03:28:06,133 --> 03:28:06,133 and then just 10072 03:28:06,133 --> 03:28:08,133 and then just 10073 03:28:08,133 --> 03:28:08,133 not receiving appropriations in a 10074 03:28:08,133 --> 03:28:09,133 not receiving appropriations in a 10075 03:28:09,133 --> 03:28:09,133 timely 10076 03:28:09,133 --> 03:28:11,133 timely 10077 03:28:12,133 --> 03:28:12,133 manner. So we are looking at 10078 03:28:12,133 --> 03:28:14,133 manner. So we are looking at 10079 03:28:14,133 --> 03:28:14,133 completing the study for 3 million 10080 03:28:14,133 --> 03:28:15,133 completing the study for 3 million 10081 03:28:15,133 --> 03:28:15,133 by 10082 03:28:15,133 --> 03:28:17,133 by 10083 03:28:18,133 --> 03:28:18,133 september 2028. 10084 03:28:18,133 --> 03:28:20,133 september 2028. 10085 03:28:21,133 --> 03:28:21,133 the other new requirement is that 10086 03:28:21,133 --> 03:28:22,133 the other new requirement is that 10087 03:28:22,133 --> 03:28:22,133 we 10088 03:28:22,133 --> 03:28:23,133 we 10089 03:28:23,133 --> 03:28:23,133 need to by the end of the feasibility 10090 03:28:23,133 --> 03:28:27,133 need to by the end of the feasibility 10091 03:28:27,133 --> 03:28:27,133 study complete a 35% 10092 03:28:27,133 --> 03:28:29,133 study complete a 35% 10093 03:28:30,133 --> 03:28:30,133 engineering design. This also limits 10094 03:28:30,133 --> 03:28:31,133 engineering design. This also limits 10095 03:28:31,133 --> 03:28:31,133 the 10096 03:28:31,133 --> 03:28:33,133 the 10097 03:28:33,133 --> 03:28:33,133 options that we can look 10098 03:28:33,133 --> 03:28:36,133 options that we can look 10099 03:28:36,133 --> 03:28:36,133 at because things that 10100 03:28:36,133 --> 03:28:38,533 at because things that 10101 03:28:39,133 --> 03:28:39,133 have miles of pipeline for 10102 03:28:39,133 --> 03:28:41,133 have miles of pipeline for 10103 03:28:41,133 --> 03:28:41,133 35% design we will have two boreholes 10104 03:28:41,133 --> 03:28:42,133 35% design we will have two boreholes 10105 03:28:42,133 --> 03:28:42,133 along that length and 10106 03:28:42,133 --> 03:28:44,533 along that length and 10107 03:28:45,133 --> 03:28:45,133 it really increases the 10108 03:28:45,133 --> 03:28:46,133 it really increases the 10109 03:28:46,133 --> 03:28:46,133 cost. So unfortunately with these 10110 03:28:46,133 --> 03:28:48,133 cost. So unfortunately with these 10111 03:28:48,133 --> 03:28:48,133 new studies 10112 03:28:48,133 --> 03:28:49,133 new studies 10113 03:28:49,133 --> 03:28:49,133 limitations we are now focusing on 10114 03:28:49,133 --> 03:28:51,133 limitations we are now focusing on 10115 03:28:51,133 --> 03:28:51,133 much smaller 10116 03:28:51,133 --> 03:28:53,133 much smaller 10117 03:28:53,133 --> 03:28:53,133 scale alternatives. We are looking 10118 03:28:53,133 --> 03:28:54,133 scale alternatives. We are looking 10119 03:28:54,133 --> 03:28:54,133 at things that could be 10120 03:28:54,133 --> 03:28:57,133 at things that could be 10121 03:28:57,133 --> 03:28:57,133 implanted 10122 03:28:57,133 --> 03:28:59,133 implanted 10123 03:29:00,133 --> 03:29:00,133 more quickly. 10124 03:29:00,133 --> 03:29:02,133 more quickly. 10125 03:29:03,133 --> 03:29:03,133 things that have synergy with 10126 03:29:03,133 --> 03:29:05,133 things that have synergy with 10127 03:29:05,133 --> 03:29:05,133 longer-term solutions. One of the 10128 03:29:05,133 --> 03:29:06,133 longer-term solutions. One of the 10129 03:29:06,133 --> 03:29:06,133 key takeaways of this is 10130 03:29:06,133 --> 03:29:09,133 key takeaways of this is 10131 03:29:09,133 --> 03:29:09,133 that this is a small component 10132 03:29:09,133 --> 03:29:12,133 that this is a small component 10133 03:29:12,133 --> 03:29:12,133 or increment of a larger 10134 03:29:12,133 --> 03:29:15,133 or increment of a larger 10135 03:29:15,133 --> 03:29:15,133 solution and also going to require 10136 03:29:15,133 --> 03:29:16,133 solution and also going to require 10137 03:29:16,133 --> 03:29:16,133 significant efforts 10138 03:29:16,133 --> 03:29:18,133 significant efforts 10139 03:29:21,133 --> 03:29:21,133 by others. It could be in the future the core 10140 03:29:21,133 --> 03:29:23,133 by others. It could be in the future the core 10141 03:29:23,133 --> 03:29:23,133 will be able to address this or completely, 10142 03:29:23,133 --> 03:29:26,133 will be able to address this or completely, 10143 03:29:26,133 --> 03:29:26,133 study authority remains so we could 10144 03:29:26,133 --> 03:29:27,133 study authority remains so we could 10145 03:29:27,133 --> 03:29:27,133 work 10146 03:29:27,133 --> 03:29:29,133 work 10147 03:29:30,133 --> 03:29:30,133 on it at a regional solution in the 10148 03:29:30,133 --> 03:29:31,133 on it at a regional solution in the 10149 03:29:31,133 --> 03:29:31,133 future 10150 03:29:31,133 --> 03:29:32,133 future 10151 03:29:32,133 --> 03:29:32,133 or others in the interim could do 10152 03:29:32,133 --> 03:29:33,133 or others in the interim could do 10153 03:29:33,133 --> 03:29:33,133 their 10154 03:29:33,133 --> 03:29:35,133 their 10155 03:29:39,133 --> 03:29:39,133 own studies. So 10156 03:29:39,133 --> 03:29:41,133 own studies. So 10157 03:29:42,133 --> 03:29:42,133 the internal project delivery team 10158 03:29:42,133 --> 03:29:43,133 the internal project delivery team 10159 03:29:43,133 --> 03:29:43,133 has 10160 03:29:43,133 --> 03:29:45,133 has 10161 03:29:45,133 --> 03:29:45,133 now been looking at 10162 03:29:45,133 --> 03:29:47,133 now been looking at 10163 03:29:47,133 --> 03:29:47,133 these smaller scale alternatives that 10164 03:29:47,133 --> 03:29:48,133 these smaller scale alternatives that 10165 03:29:48,133 --> 03:29:48,133 perhaps 10166 03:29:48,133 --> 03:29:50,133 perhaps 10167 03:29:52,133 --> 03:29:52,133 overlooked initially looking at a 10168 03:29:52,133 --> 03:29:55,133 overlooked initially looking at a 10169 03:29:56,133 --> 03:29:56,133 regional solution. So we've gone back 10170 03:29:56,133 --> 03:29:57,133 regional solution. So we've gone back 10171 03:29:57,133 --> 03:29:57,133 through some of the previous 10172 03:29:57,133 --> 03:29:59,133 through some of the previous 10173 03:29:59,133 --> 03:29:59,133 studies and options that are out there 10174 03:29:59,133 --> 03:30:00,133 studies and options that are out there 10175 03:30:00,133 --> 03:30:00,133 for some of the smaller 10176 03:30:00,133 --> 03:30:03,133 for some of the smaller 10177 03:30:03,133 --> 03:30:03,133 scale things on this 10178 03:30:03,133 --> 03:30:05,533 scale things on this 10179 03:30:06,133 --> 03:30:06,133 slide. So still an option, 10180 03:30:06,133 --> 03:30:09,133 slide. So still an option, 10181 03:30:09,133 --> 03:30:09,133 there have been other ideas for reservoirs 10182 03:30:09,133 --> 03:30:10,133 there have been other ideas for reservoirs 10183 03:30:10,133 --> 03:30:10,133 at 10184 03:30:10,133 --> 03:30:11,133 at 10185 03:30:11,133 --> 03:30:11,133 different locations and a different 10186 03:30:11,133 --> 03:30:12,133 different locations and a different 10187 03:30:12,133 --> 03:30:12,133 scale. 10188 03:30:12,133 --> 03:30:14,133 scale. 10189 03:30:15,133 --> 03:30:15,133 modifying 10190 03:30:15,133 --> 03:30:17,133 modifying 10191 03:30:17,133 --> 03:30:17,133 some reservoirs were looking at things 10192 03:30:17,133 --> 03:30:18,133 some reservoirs were looking at things 10193 03:30:18,133 --> 03:30:18,133 like connections that 10194 03:30:18,133 --> 03:30:20,133 like connections that 10195 03:30:21,133 --> 03:30:21,133 could provide increased resilience 10196 03:30:21,133 --> 03:30:22,133 could provide increased resilience 10197 03:30:22,133 --> 03:30:22,133 to the 10198 03:30:22,133 --> 03:30:24,133 to the 10199 03:30:28,133 --> 03:30:28,133 water supply. Through 10200 03:30:28,133 --> 03:30:29,133 water supply. Through 10201 03:30:29,133 --> 03:30:29,133 that review and also pending discussions 10202 03:30:29,133 --> 03:30:30,133 that review and also pending discussions 10203 03:30:30,133 --> 03:30:30,133 with utilities, we have a meeting 10204 03:30:30,133 --> 03:30:33,733 with utilities, we have a meeting 10205 03:30:34,133 --> 03:30:34,133 coming up on march 10th to 10206 03:30:34,133 --> 03:30:37,133 coming up on march 10th to 10207 03:30:37,133 --> 03:30:37,133 discuss this. At 10208 03:30:37,133 --> 03:30:38,133 discuss this. At 10209 03:30:38,133 --> 03:30:38,133 this point, dalecarlia reservoir expansion 10210 03:30:38,133 --> 03:30:40,133 this point, dalecarlia reservoir expansion 10211 03:30:40,133 --> 03:30:40,133 appears to be the most 10212 03:30:40,133 --> 03:30:43,133 appears to be the most 10213 03:30:43,133 --> 03:30:43,133 beneficial and 10214 03:30:43,133 --> 03:30:45,133 beneficial and 10215 03:30:46,133 --> 03:30:46,133 feasible alternative. The expansion 10216 03:30:46,133 --> 03:30:48,533 feasible alternative. The expansion 10217 03:30:49,133 --> 03:30:49,133 of dalecarlia reservoir 10218 03:30:49,133 --> 03:30:51,133 of dalecarlia reservoir 10219 03:30:51,133 --> 03:30:51,133 might double the size of the reservoir, 10220 03:30:51,133 --> 03:30:55,133 might double the size of the reservoir, 10221 03:30:55,133 --> 03:30:55,133 it would 10222 03:30:55,133 --> 03:30:57,133 it would 10223 03:30:58,133 --> 03:30:58,133 provide additional 12 hours of 10224 03:30:58,133 --> 03:30:59,133 provide additional 12 hours of 10225 03:30:59,133 --> 03:30:59,133 water supply to the washington aqueduct. 10226 03:30:59,133 --> 03:31:01,133 water supply to the washington aqueduct. 10227 03:31:01,133 --> 03:31:01,133 this is a 10228 03:31:01,133 --> 03:31:03,133 this is a 10229 03:31:03,133 --> 03:31:03,133 small contribution to the overall 10230 03:31:03,133 --> 03:31:04,133 small contribution to the overall 10231 03:31:04,133 --> 03:31:04,133 problem and we 10232 03:31:04,133 --> 03:31:06,133 problem and we 10233 03:31:06,133 --> 03:31:06,133 certainly recognize that. But it's 10234 03:31:06,133 --> 03:31:07,133 certainly recognize that. But it's 10235 03:31:07,133 --> 03:31:07,133 an increment that 10236 03:31:07,133 --> 03:31:09,133 an increment that 10237 03:31:10,133 --> 03:31:10,133 could still 10238 03:31:10,133 --> 03:31:12,133 could still 10239 03:31:13,133 --> 03:31:13,133 be meaningful. 12 hours is 10240 03:31:13,133 --> 03:31:14,133 be meaningful. 12 hours is 10241 03:31:14,133 --> 03:31:14,133 time in case of an emergency where 10242 03:31:14,133 --> 03:31:15,133 time in case of an emergency where 10243 03:31:15,133 --> 03:31:15,133 you could make notifications, you 10244 03:31:15,133 --> 03:31:18,133 you could make notifications, you 10245 03:31:18,133 --> 03:31:18,133 could prepare and mobilize resources. 10246 03:31:18,133 --> 03:31:19,133 could prepare and mobilize resources. 10247 03:31:19,133 --> 03:31:19,133 we do 10248 03:31:19,133 --> 03:31:21,133 we do 10249 03:31:22,133 --> 03:31:22,133 see this as being a meaningful but 10250 03:31:22,133 --> 03:31:23,133 see this as being a meaningful but 10251 03:31:23,133 --> 03:31:23,133 small contribution 10252 03:31:23,133 --> 03:31:25,133 small contribution 10253 03:31:25,133 --> 03:31:25,133 to the overall and larger 10254 03:31:25,133 --> 03:31:28,133 to the overall and larger 10255 03:31:28,133 --> 03:31:28,133 problem. If we do go with 10256 03:31:28,133 --> 03:31:31,133 problem. If we do go with 10257 03:31:31,133 --> 03:31:31,133 dalecarlia there 10258 03:31:31,133 --> 03:31:33,133 dalecarlia there 10259 03:31:34,133 --> 03:31:34,133 are considerations. Obviously 10260 03:31:34,133 --> 03:31:35,133 are considerations. Obviously 10261 03:31:35,133 --> 03:31:35,133 engineering considerations. We have 10262 03:31:35,133 --> 03:31:37,133 engineering considerations. We have 10263 03:31:37,133 --> 03:31:37,133 to pass various policy hurdles 10264 03:31:37,133 --> 03:31:40,133 to pass various policy hurdles 10265 03:31:40,133 --> 03:31:40,133 including doing a 10266 03:31:40,133 --> 03:31:42,133 including doing a 10267 03:31:44,133 --> 03:31:44,133 cost-benefit calculation for policy 10268 03:31:44,133 --> 03:31:46,133 cost-benefit calculation for policy 10269 03:31:46,133 --> 03:31:46,133 and of course there is 10270 03:31:46,133 --> 03:31:47,133 and of course there is 10271 03:31:47,133 --> 03:31:47,133 potential environmental and cultural 10272 03:31:47,133 --> 03:31:49,533 potential environmental and cultural 10273 03:31:52,133 --> 03:31:52,133 resource impacts. So needing to do 10274 03:31:52,133 --> 03:31:53,133 resource impacts. So needing to do 10275 03:31:53,133 --> 03:31:53,133 a lot of stakeholder and public involvement 10276 03:31:53,133 --> 03:31:55,133 a lot of stakeholder and public involvement 10277 03:31:55,133 --> 03:31:55,133 engagement along 10278 03:31:55,133 --> 03:31:57,133 engagement along 10279 03:31:58,133 --> 03:31:58,133 those lines. 10280 03:31:58,133 --> 03:32:00,133 those lines. 10281 03:32:01,133 --> 03:32:01,133 related to schedule 10282 03:32:01,133 --> 03:32:03,133 related to schedule 10283 03:32:04,133 --> 03:32:04,133 and funding we 10284 03:32:04,133 --> 03:32:05,133 and funding we 10285 03:32:05,133 --> 03:32:05,133 are trying to work within these new 10286 03:32:05,133 --> 03:32:07,133 are trying to work within these new 10287 03:32:07,133 --> 03:32:07,133 constraints but said he 10288 03:32:07,133 --> 03:32:09,533 constraints but said he 10289 03:32:10,133 --> 03:32:10,133 will 10290 03:32:10,133 --> 03:32:12,133 will 10291 03:32:13,133 --> 03:32:13,133 end in september 2028. We are 10292 03:32:13,133 --> 03:32:16,133 end in september 2028. We are 10293 03:32:16,133 --> 03:32:16,133 still waiting for funding 10294 03:32:16,133 --> 03:32:18,533 still waiting for funding 10295 03:32:19,133 --> 03:32:19,133 and we expect that in march, 10296 03:32:19,133 --> 03:32:22,733 and we expect that in march, 10297 03:32:24,133 --> 03:32:24,133 maybe april. The federal funding we 10298 03:32:24,133 --> 03:32:25,133 maybe april. The federal funding we 10299 03:32:25,133 --> 03:32:25,133 have received 10300 03:32:25,133 --> 03:32:26,133 have received 10301 03:32:26,133 --> 03:32:26,133 about $500,000 of federal funding, 10302 03:32:26,133 --> 03:32:27,133 about $500,000 of federal funding, 10303 03:32:27,133 --> 03:32:27,133 we are awaiting an additional $1.8 10304 03:32:27,133 --> 03:32:28,133 we are awaiting an additional $1.8 10305 03:32:28,133 --> 03:32:28,133 million, we've 10306 03:32:28,133 --> 03:32:30,133 million, we've 10307 03:32:31,133 --> 03:32:31,133 also received 10308 03:32:31,133 --> 03:32:33,133 also received 10309 03:32:34,133 --> 03:32:34,133 the nonfederal contribution and 10310 03:32:34,133 --> 03:32:35,133 the nonfederal contribution and 10311 03:32:35,133 --> 03:32:35,133 additional nonfederal funds once we 10312 03:32:35,133 --> 03:32:37,133 additional nonfederal funds once we 10313 03:32:37,133 --> 03:32:37,133 receive our additional 10314 03:32:37,133 --> 03:32:39,133 receive our additional 10315 03:32:39,133 --> 03:32:39,133 federal money. There is a balance 10316 03:32:39,133 --> 03:32:40,133 federal money. There is a balance 10317 03:32:40,133 --> 03:32:40,133 of a few 10318 03:32:40,133 --> 03:32:42,133 of a few 10319 03:32:43,133 --> 03:32:43,133 hundred 10320 03:32:43,133 --> 03:32:45,133 hundred 10321 03:32:45,133 --> 03:32:45,133 thousand that will make up the $3 10322 03:32:45,133 --> 03:32:46,133 thousand that will make up the $3 10323 03:32:46,133 --> 03:32:46,133 million that we 10324 03:32:46,133 --> 03:32:48,133 million that we 10325 03:32:51,133 --> 03:32:51,133 will request that's all I have. Happy 10326 03:32:51,133 --> 03:32:52,133 will request that's all I have. Happy 10327 03:32:52,133 --> 03:32:52,133 to 10328 03:32:52,133 --> 03:32:54,133 to 10329 03:32:55,133 --> 03:32:55,133 take questions. 10330 03:32:55,133 --> 03:32:56,133 take questions. 10331 03:32:56,133 --> 03:32:56,133 >> 10332 03:32:56,133 --> 03:32:58,133 >> 10333 03:32:58,133 --> 03:32:58,133 thank you. Commissioner 10334 03:32:58,133 --> 03:33:00,133 thank you. Commissioner 10335 03:33:01,133 --> 03:33:01,133 seltzer. 10336 03:33:01,133 --> 03:33:02,133 seltzer. 10337 03:33:02,133 --> 03:33:02,133 >> thank you for being here. 10338 03:33:02,133 --> 03:33:04,133 >> thank you for being here. 10339 03:33:04,133 --> 03:33:04,133 really generous of the army 10340 03:33:04,133 --> 03:33:07,133 really generous of the army 10341 03:33:07,133 --> 03:33:07,133 corps to brief us. This 10342 03:33:07,133 --> 03:33:10,133 corps to brief us. This 10343 03:33:10,133 --> 03:33:10,133 is all I hadn't heard about 10344 03:33:10,133 --> 03:33:12,133 is all I hadn't heard about 10345 03:33:12,133 --> 03:33:12,133 these changes in the guidelines. It's 10346 03:33:12,133 --> 03:33:13,133 these changes in the guidelines. It's 10347 03:33:13,133 --> 03:33:13,133 very alarming and 10348 03:33:13,133 --> 03:33:15,133 very alarming and 10349 03:33:16,133 --> 03:33:16,133 incredibly disappointing. It 10350 03:33:16,133 --> 03:33:18,133 incredibly disappointing. It 10351 03:33:19,133 --> 03:33:19,133 seems these 10352 03:33:19,133 --> 03:33:20,133 seems these 10353 03:33:20,133 --> 03:33:20,133 small practices to make additional 10354 03:33:20,133 --> 03:33:22,133 small practices to make additional 10355 03:33:22,133 --> 03:33:22,133 12 hours I think that 10356 03:33:22,133 --> 03:33:24,533 12 hours I think that 10357 03:33:25,133 --> 03:33:25,133 is just in the district of columbia 10358 03:33:25,133 --> 03:33:26,133 is just in the district of columbia 10359 03:33:26,133 --> 03:33:26,133 that wouldn't support wssc at all. 10360 03:33:26,133 --> 03:33:29,733 that wouldn't support wssc at all. 10361 03:33:30,133 --> 03:33:30,133 so it seems like we are not on any 10362 03:33:30,133 --> 03:33:31,133 so it seems like we are not on any 10363 03:33:31,133 --> 03:33:31,133 type of path at 10364 03:33:31,133 --> 03:33:33,133 type of path at 10365 03:33:33,133 --> 03:33:33,133 all to maybe addressing the serious 10366 03:33:33,133 --> 03:33:34,133 all to maybe addressing the serious 10367 03:33:34,133 --> 03:33:34,133 and 10368 03:33:34,133 --> 03:33:36,133 and 10369 03:33:40,133 --> 03:33:40,133 ongoing concern. I don't 10370 03:33:40,133 --> 03:33:42,133 ongoing concern. I don't 10371 03:33:42,133 --> 03:33:42,133 know how we get back on that path 10372 03:33:42,133 --> 03:33:43,133 know how we get back on that path 10373 03:33:43,133 --> 03:33:43,133 if there is any opportunities 10374 03:33:43,133 --> 03:33:46,133 if there is any opportunities 10375 03:33:46,133 --> 03:33:46,133 to engage or restart 10376 03:33:46,133 --> 03:33:48,533 to engage or restart 10377 03:33:51,133 --> 03:33:51,133 conversations. But it's incredibly 10378 03:33:51,133 --> 03:33:52,133 conversations. But it's incredibly 10379 03:33:52,133 --> 03:33:52,133 disappointing 10380 03:33:52,133 --> 03:33:54,133 disappointing 10381 03:33:55,133 --> 03:33:55,133 and alarming. 10382 03:33:55,133 --> 03:33:56,133 and alarming. 10383 03:33:56,133 --> 03:33:56,133 >> there has 10384 03:33:56,133 --> 03:33:57,133 >> there has 10385 03:33:57,133 --> 03:33:57,133 been a lot of congressional interest 10386 03:33:57,133 --> 03:33:58,133 been a lot of congressional interest 10387 03:33:58,133 --> 03:33:58,133 so we are 10388 03:33:58,133 --> 03:34:00,133 so we are 10389 03:34:00,133 --> 03:34:00,133 keep an eye on that and what comes 10390 03:34:00,133 --> 03:34:04,133 keep an eye on that and what comes 10391 03:34:04,133 --> 03:34:04,133 from that. We have also been speaking 10392 03:34:04,133 --> 03:34:07,133 from that. We have also been speaking 10393 03:34:07,133 --> 03:34:07,133 with utilities and we will do more 10394 03:34:07,133 --> 03:34:08,133 with utilities and we will do more 10395 03:34:08,133 --> 03:34:08,133 at this meeting 10396 03:34:08,133 --> 03:34:10,133 at this meeting 10397 03:34:10,133 --> 03:34:10,133 we have in march about a way that 10398 03:34:10,133 --> 03:34:13,133 we have in march about a way that 10399 03:34:13,133 --> 03:34:13,133 the utilities themselves could 10400 03:34:13,133 --> 03:34:14,133 the utilities themselves could 10401 03:34:14,133 --> 03:34:14,133 conduct these studies under the section 10402 03:34:14,133 --> 03:34:17,733 conduct these studies under the section 10403 03:34:18,133 --> 03:34:18,133 203 authority and send you more information 10404 03:34:18,133 --> 03:34:19,133 203 authority and send you more information 10405 03:34:19,133 --> 03:34:19,133 on that which 10406 03:34:19,133 --> 03:34:20,133 on that which 10407 03:34:20,133 --> 03:34:20,133 is an authority that allows nonfederal 10408 03:34:20,133 --> 03:34:22,133 is an authority that allows nonfederal 10409 03:34:22,133 --> 03:34:22,133 entities to conduct a 10410 03:34:22,133 --> 03:34:24,533 entities to conduct a 10411 03:34:25,133 --> 03:34:25,133 study with army 10412 03:34:25,133 --> 03:34:27,133 study with army 10413 03:34:28,133 --> 03:34:28,133 corps assistance. And that results 10414 03:34:28,133 --> 03:34:29,133 corps assistance. And that results 10415 03:34:29,133 --> 03:34:29,133 in 10416 03:34:29,133 --> 03:34:31,133 in 10417 03:34:31,133 --> 03:34:31,133 a chief report which is the same as 10418 03:34:31,133 --> 03:34:34,133 a chief report which is the same as 10419 03:34:34,133 --> 03:34:34,133 what the study would result in. 10420 03:34:34,133 --> 03:34:35,133 what the study would result in. 10421 03:34:35,133 --> 03:34:35,133 the difference being the nonfederal 10422 03:34:35,133 --> 03:34:37,133 the difference being the nonfederal 10423 03:34:37,133 --> 03:34:37,133 entity is paying for that study 10424 03:34:37,133 --> 03:34:40,133 entity is paying for that study 10425 03:34:40,133 --> 03:34:40,133 with potential reimbursement at the 10426 03:34:40,133 --> 03:34:41,133 with potential reimbursement at the 10427 03:34:41,133 --> 03:34:41,133 end. There 10428 03:34:41,133 --> 03:34:43,133 end. There 10429 03:34:43,133 --> 03:34:43,133 are ways that others 10430 03:34:43,133 --> 03:34:45,533 are ways that others 10431 03:34:46,133 --> 03:34:46,133 could conduct this work and we 10432 03:34:46,133 --> 03:34:49,133 could conduct this work and we 10433 03:34:49,133 --> 03:34:49,133 could support the absence of 10434 03:34:49,133 --> 03:34:51,133 could support the absence of 10435 03:34:51,133 --> 03:34:51,133 not being able to do that ourselves 10436 03:34:51,133 --> 03:34:52,133 not being able to do that ourselves 10437 03:34:52,133 --> 03:34:52,133 and we can provide more information 10438 03:34:52,133 --> 03:34:53,133 and we can provide more information 10439 03:34:53,133 --> 03:34:53,133 on that. 10440 03:34:53,133 --> 03:34:55,133 on that. 10441 03:34:55,133 --> 03:34:55,133 >> I'd be interested. I 10442 03:34:55,133 --> 03:34:56,133 >> I'd be interested. I 10443 03:34:56,133 --> 03:34:56,133 imagine my commissioners would be 10444 03:34:56,133 --> 03:34:59,133 imagine my commissioners would be 10445 03:35:01,133 --> 03:35:01,133 as well. That secondary path where 10446 03:35:01,133 --> 03:35:04,133 as well. That secondary path where 10447 03:35:04,133 --> 03:35:04,133 we potentially do 10448 03:35:04,133 --> 03:35:06,133 we potentially do 10449 03:35:07,133 --> 03:35:07,133 their own 10450 03:35:07,133 --> 03:35:09,133 their own 10451 03:35:10,133 --> 03:35:10,133 visibility studies. It is 10452 03:35:10,133 --> 03:35:12,533 visibility studies. It is 10453 03:35:13,133 --> 03:35:13,133 called a 10454 03:35:13,133 --> 03:35:15,133 called a 10455 03:35:16,133 --> 03:35:16,133 chief report. The end of the feasibility 10456 03:35:16,133 --> 03:35:18,133 chief report. The end of the feasibility 10457 03:35:18,133 --> 03:35:18,133 study process to congress for recommendation 10458 03:35:18,133 --> 03:35:19,133 study process to congress for recommendation 10459 03:35:19,133 --> 03:35:19,133 and then would 10460 03:35:19,133 --> 03:35:21,133 and then would 10461 03:35:22,133 --> 03:35:22,133 get authorization and 10462 03:35:22,133 --> 03:35:24,133 get authorization and 10463 03:35:24,133 --> 03:35:24,133 appropriations. 10464 03:35:24,133 --> 03:35:25,133 appropriations. 10465 03:35:25,133 --> 03:35:25,133 >> that could open 10466 03:35:25,133 --> 03:35:26,133 >> that could open 10467 03:35:26,133 --> 03:35:26,133 the door for 10468 03:35:26,133 --> 03:35:28,133 the door for 10469 03:35:28,133 --> 03:35:28,133 federal funding. 10470 03:35:28,133 --> 03:35:30,133 federal funding. 10471 03:35:34,133 --> 03:35:34,133 thank you. 10472 03:35:34,133 --> 03:35:35,133 thank you. 10473 03:35:35,133 --> 03:35:35,133 >> any 10474 03:35:35,133 --> 03:35:36,133 >> any 10475 03:35:36,133 --> 03:35:36,133 additional questions? 10476 03:35:36,133 --> 03:35:37,133 additional questions? 10477 03:35:37,133 --> 03:35:37,133 >> mr. Chair 10478 03:35:37,133 --> 03:35:38,133 >> mr. Chair 10479 03:35:38,133 --> 03:35:38,133 if 10480 03:35:38,133 --> 03:35:40,133 if 10481 03:35:40,133 --> 03:35:40,133 I may. I just wanted to provide a 10482 03:35:40,133 --> 03:35:41,133 I may. I just wanted to provide a 10483 03:35:41,133 --> 03:35:41,133 bit 10484 03:35:41,133 --> 03:35:43,133 bit 10485 03:35:43,133 --> 03:35:43,133 more perspective as well. And thank 10486 03:35:43,133 --> 03:35:44,133 more perspective as well. And thank 10487 03:35:44,133 --> 03:35:44,133 the 10488 03:35:44,133 --> 03:35:45,133 the 10489 03:35:45,133 --> 03:35:45,133 army corps of engineers and I do want 10490 03:35:45,133 --> 03:35:46,133 army corps of engineers and I do want 10491 03:35:46,133 --> 03:35:46,133 to 10492 03:35:46,133 --> 03:35:48,133 to 10493 03:35:49,133 --> 03:35:49,133 say that the feedback that I've 10494 03:35:49,133 --> 03:35:52,133 say that the feedback that I've 10495 03:35:52,133 --> 03:35:52,133 received from the corps including 10496 03:35:52,133 --> 03:35:53,133 received from the corps including 10497 03:35:53,133 --> 03:35:53,133 the 10498 03:35:53,133 --> 03:35:55,133 the 10499 03:35:55,133 --> 03:35:55,133 kernel is that the corps is 10500 03:35:55,133 --> 03:35:58,133 kernel is that the corps is 10501 03:35:58,133 --> 03:35:58,133 very much supportive of finding 10502 03:35:58,133 --> 03:36:00,133 very much supportive of finding 10503 03:36:00,133 --> 03:36:00,133 a solution, focusing on a solution 10504 03:36:00,133 --> 03:36:01,133 a solution, focusing on a solution 10505 03:36:01,133 --> 03:36:01,133 for 10506 03:36:01,133 --> 03:36:03,133 for 10507 03:36:05,133 --> 03:36:05,133 the 10508 03:36:05,133 --> 03:36:06,133 the 10509 03:36:06,133 --> 03:36:06,133 region. Just maybe in different roles 10510 03:36:06,133 --> 03:36:08,133 region. Just maybe in different roles 10511 03:36:08,133 --> 03:36:08,133 and responsibilities in 10512 03:36:08,133 --> 03:36:10,133 and responsibilities in 10513 03:36:11,133 --> 03:36:11,133 this process. 10514 03:36:11,133 --> 03:36:12,133 this process. 10515 03:36:12,133 --> 03:36:12,133 just to provide some perspective how 10516 03:36:12,133 --> 03:36:14,133 just to provide some perspective how 10517 03:36:14,133 --> 03:36:14,133 we got to 10518 03:36:14,133 --> 03:36:16,133 we got to 10519 03:36:16,133 --> 03:36:16,133 this point we made a decision as a 10520 03:36:16,133 --> 03:36:17,133 this point we made a decision as a 10521 03:36:17,133 --> 03:36:17,133 region 10522 03:36:17,133 --> 03:36:19,133 region 10523 03:36:20,133 --> 03:36:20,133 to get 10524 03:36:20,133 --> 03:36:22,133 to get 10525 03:36:22,133 --> 03:36:22,133 this into for funding for the study 10526 03:36:22,133 --> 03:36:23,133 this into for funding for the study 10527 03:36:23,133 --> 03:36:23,133 first and 10528 03:36:23,133 --> 03:36:25,133 first and 10529 03:36:26,133 --> 03:36:26,133 then hopefully the funding 10530 03:36:26,133 --> 03:36:28,533 then hopefully the funding 10531 03:36:29,133 --> 03:36:29,133 for 10532 03:36:29,133 --> 03:36:31,133 for 10533 03:36:31,133 --> 03:36:31,133 the construction. That required us 10534 03:36:31,133 --> 03:36:32,133 the construction. That required us 10535 03:36:32,133 --> 03:36:32,133 to 10536 03:36:32,133 --> 03:36:33,133 to 10537 03:36:33,133 --> 03:36:33,133 go back and do a feasibility study. 10538 03:36:33,133 --> 03:36:35,133 go back and do a feasibility study. 10539 03:36:35,133 --> 03:36:35,133 because we had to go through 10540 03:36:35,133 --> 03:36:38,133 because we had to go through 10541 03:36:38,133 --> 03:36:38,133 that process in order to 10542 03:36:38,133 --> 03:36:41,133 that process in order to 10543 03:36:41,133 --> 03:36:41,133 access funds. We have 10544 03:36:41,133 --> 03:36:42,133 access funds. We have 10545 03:36:42,133 --> 03:36:42,133 a lot of information at our disposal 10546 03:36:42,133 --> 03:36:45,133 a lot of information at our disposal 10547 03:36:45,133 --> 03:36:45,133 that basically we had to rework to 10548 03:36:45,133 --> 03:36:47,133 that basically we had to rework to 10549 03:36:47,133 --> 03:36:47,133 use this source of 10550 03:36:47,133 --> 03:36:49,533 use this source of 10551 03:36:50,133 --> 03:36:50,133 funding. So 10552 03:36:50,133 --> 03:36:52,133 funding. So 10553 03:36:53,133 --> 03:36:53,133 I don't think we are 10554 03:36:53,133 --> 03:36:55,133 I don't think we are 10555 03:36:55,133 --> 03:36:55,133 necessarily behind. The region is 10556 03:36:55,133 --> 03:36:56,133 necessarily behind. The region is 10557 03:36:56,133 --> 03:36:56,133 still working 10558 03:36:56,133 --> 03:36:57,133 still working 10559 03:36:57,133 --> 03:36:57,133 together to look at how we advance 10560 03:36:57,133 --> 03:37:01,133 together to look at how we advance 10561 03:37:01,133 --> 03:37:01,133 and now shift essentially back to 10562 03:37:01,133 --> 03:37:04,733 and now shift essentially back to 10563 03:37:05,133 --> 03:37:05,133 the 10564 03:37:05,133 --> 03:37:07,133 the 10565 03:37:08,133 --> 03:37:08,133 approach before. We would 10566 03:37:08,133 --> 03:37:10,133 approach before. We would 10567 03:37:10,133 --> 03:37:10,133 still like to have external funds 10568 03:37:10,133 --> 03:37:11,133 still like to have external funds 10569 03:37:11,133 --> 03:37:11,133 but biggest 10570 03:37:11,133 --> 03:37:12,133 but biggest 10571 03:37:12,133 --> 03:37:12,133 concern is having the funding for 10572 03:37:12,133 --> 03:37:14,133 concern is having the funding for 10573 03:37:14,133 --> 03:37:14,133 construction and building 10574 03:37:14,133 --> 03:37:16,133 construction and building 10575 03:37:20,133 --> 03:37:20,133 the solution. I 10576 03:37:20,133 --> 03:37:22,133 the solution. I 10577 03:37:23,133 --> 03:37:23,133 think we have been having some 10578 03:37:23,133 --> 03:37:25,133 think we have been having some 10579 03:37:25,133 --> 03:37:25,133 recent discussions as late as late 10580 03:37:25,133 --> 03:37:26,133 recent discussions as late as late 10581 03:37:26,133 --> 03:37:26,133 last week to talk about how 10582 03:37:26,133 --> 03:37:28,133 last week to talk about how 10583 03:37:28,133 --> 03:37:28,133 we would advance to get through design 10584 03:37:28,133 --> 03:37:32,133 we would advance to get through design 10585 03:37:32,133 --> 03:37:32,133 which is more 10586 03:37:32,133 --> 03:37:34,133 which is more 10587 03:37:35,133 --> 03:37:35,133 manageable and 10588 03:37:35,133 --> 03:37:37,133 manageable and 10589 03:37:38,133 --> 03:37:38,133 getting 10590 03:37:38,133 --> 03:37:40,133 getting 10591 03:37:41,133 --> 03:37:41,133 things to a chiefs report 10592 03:37:41,133 --> 03:37:44,133 things to a chiefs report 10593 03:37:44,133 --> 03:37:44,133 that could then be eligible for 10594 03:37:44,133 --> 03:37:47,133 that could then be eligible for 10595 03:37:47,133 --> 03:37:47,133 construction funding. So we are 10596 03:37:47,133 --> 03:37:50,133 construction funding. So we are 10597 03:37:50,133 --> 03:37:50,133 still working together 10598 03:37:50,133 --> 03:37:52,133 still working together 10599 03:37:53,133 --> 03:37:53,133 just may be in different 10600 03:37:53,133 --> 03:37:56,133 just may be in different 10601 03:37:59,133 --> 03:37:59,133 ways. And from a water 10602 03:37:59,133 --> 03:38:01,133 ways. And from a water 10603 03:38:01,133 --> 03:38:01,133 quantity standpoint as well as water 10604 03:38:01,133 --> 03:38:02,133 quantity standpoint as well as water 10605 03:38:02,133 --> 03:38:02,133 quality 10606 03:38:02,133 --> 03:38:04,133 quality 10607 03:38:06,133 --> 03:38:06,133 standpoint. And the recent events 10608 03:38:06,133 --> 03:38:08,133 standpoint. And the recent events 10609 03:38:08,133 --> 03:38:08,133 underscores the need to make 10610 03:38:08,133 --> 03:38:09,133 underscores the need to make 10611 03:38:09,133 --> 03:38:09,133 sure that if there are any impacts 10612 03:38:09,133 --> 03:38:11,133 sure that if there are any impacts 10613 03:38:11,133 --> 03:38:11,133 to the river 10614 03:38:11,133 --> 03:38:13,133 to the river 10615 03:38:14,133 --> 03:38:14,133 that we have the 10616 03:38:14,133 --> 03:38:16,533 that we have the 10617 03:38:17,133 --> 03:38:17,133 ability to have a source that 10618 03:38:17,133 --> 03:38:20,133 ability to have a source that 10619 03:38:20,133 --> 03:38:20,133 is protected. So we will 10620 03:38:20,133 --> 03:38:23,133 is protected. So we will 10621 03:38:23,133 --> 03:38:23,133 continue 10622 03:38:23,133 --> 03:38:25,133 continue 10623 03:38:26,133 --> 03:38:26,133 that focus. 10624 03:38:26,133 --> 03:38:27,133 that focus. 10625 03:38:27,133 --> 03:38:27,133 >> thank you for the 10626 03:38:27,133 --> 03:38:29,133 >> thank you for the 10627 03:38:29,133 --> 03:38:29,133 additional context. 10628 03:38:29,133 --> 03:38:30,133 additional context. 10629 03:38:30,133 --> 03:38:30,133 >> 10630 03:38:30,133 --> 03:38:32,133 >> 10631 03:38:32,133 --> 03:38:32,133 chair 10632 03:38:32,133 --> 03:38:34,133 chair 10633 03:38:35,133 --> 03:38:35,133 smith. That was louder than I expected. 10634 03:38:35,133 --> 03:38:36,133 smith. That was louder than I expected. 10635 03:38:36,133 --> 03:38:36,133 I received a question, not sure who 10636 03:38:36,133 --> 03:38:38,133 I received a question, not sure who 10637 03:38:38,133 --> 03:38:38,133 it came from so I wanted to 10638 03:38:38,133 --> 03:38:41,133 it came from so I wanted to 10639 03:38:41,133 --> 03:38:41,133 address it. The question was 10640 03:38:41,133 --> 03:38:43,133 address it. The question was 10641 03:38:43,133 --> 03:38:43,133 what are wssc waters current secondary 10642 03:38:43,133 --> 03:38:46,133 what are wssc waters current secondary 10643 03:38:46,133 --> 03:38:46,133 storage ? This would be an additional 10644 03:38:46,133 --> 03:38:49,733 storage ? This would be an additional 10645 03:38:50,133 --> 03:38:50,133 secondary storage, we currently do 10646 03:38:50,133 --> 03:38:52,133 secondary storage, we currently do 10647 03:38:52,133 --> 03:38:52,133 have our existing water resources 10648 03:38:52,133 --> 03:38:53,133 have our existing water resources 10649 03:38:53,133 --> 03:38:53,133 on a day-to-day 10650 03:38:53,133 --> 03:38:55,133 on a day-to-day 10651 03:38:56,133 --> 03:38:56,133 basis, the potomac river and 10652 03:38:56,133 --> 03:38:59,133 basis, the potomac river and 10653 03:38:59,133 --> 03:38:59,133 reservoirs and two backup storage 10654 03:38:59,133 --> 03:39:00,133 reservoirs and two backup storage 10655 03:39:00,133 --> 03:39:00,133 reservoirs, 10656 03:39:00,133 --> 03:39:02,133 reservoirs, 10657 03:39:02,133 --> 03:39:02,133 randolph and 10658 03:39:02,133 --> 03:39:04,133 randolph and 10659 03:39:08,133 --> 03:39:08,133 little seneca in place if 10660 03:39:08,133 --> 03:39:10,133 little seneca in place if 10661 03:39:10,133 --> 03:39:10,133 it were not to rain, if the river were 10662 03:39:10,133 --> 03:39:11,133 it were not to rain, if the river were 10663 03:39:11,133 --> 03:39:11,133 to dry up those could provide 10664 03:39:11,133 --> 03:39:13,133 to dry up those could provide 10665 03:39:13,133 --> 03:39:13,133 over a month of regional water supply 10666 03:39:13,133 --> 03:39:14,133 over a month of regional water supply 10667 03:39:14,133 --> 03:39:14,133 and managed regionally that speaks 10668 03:39:14,133 --> 03:39:15,133 and managed regionally that speaks 10669 03:39:15,133 --> 03:39:15,133 to the 10670 03:39:15,133 --> 03:39:16,133 to the 10671 03:39:16,133 --> 03:39:16,133 strength of the history of regional 10672 03:39:16,133 --> 03:39:17,133 strength of the history of regional 10673 03:39:17,133 --> 03:39:17,133 cooperation in the water 10674 03:39:17,133 --> 03:39:19,133 cooperation in the water 10675 03:39:19,133 --> 03:39:19,133 supply. So if you have any other questions 10676 03:39:19,133 --> 03:39:20,133 supply. So if you have any other questions 10677 03:39:20,133 --> 03:39:20,133 I'm happy to answer. 10678 03:39:20,133 --> 03:39:21,133 I'm happy to answer. 10679 03:39:21,133 --> 03:39:21,133 >> thank you. 10680 03:39:21,133 --> 03:39:23,133 >> thank you. 10681 03:39:23,133 --> 03:39:23,133 any additional questions? Commissioner 10682 03:39:23,133 --> 03:39:25,533 any additional questions? Commissioner 10683 03:39:26,133 --> 03:39:26,133 seltzer. 10684 03:39:26,133 --> 03:39:27,133 seltzer. 10685 03:39:27,133 --> 03:39:27,133 >> is there any ongoing cooperation 10686 03:39:27,133 --> 03:39:28,133 >> is there any ongoing cooperation 10687 03:39:28,133 --> 03:39:28,133 with some 10688 03:39:28,133 --> 03:39:29,133 with some 10689 03:39:29,133 --> 03:39:29,133 of the d.c. Water on 10690 03:39:29,133 --> 03:39:32,133 of the d.c. Water on 10691 03:39:32,133 --> 03:39:32,133 water reuse? 10692 03:39:32,133 --> 03:39:33,133 water reuse? 10693 03:39:33,133 --> 03:39:33,133 >> 10694 03:39:33,133 --> 03:39:35,133 >> 10695 03:39:35,133 --> 03:39:35,133 absolutely. You can add to this. I 10696 03:39:35,133 --> 03:39:36,133 absolutely. You can add to this. I 10697 03:39:36,133 --> 03:39:36,133 don't think 10698 03:39:36,133 --> 03:39:38,133 don't think 10699 03:39:38,133 --> 03:39:38,133 I introduced myself. Priscilla, director 10700 03:39:38,133 --> 03:39:39,133 I introduced myself. Priscilla, director 10701 03:39:39,133 --> 03:39:39,133 of 10702 03:39:39,133 --> 03:39:41,133 of 10703 03:39:41,133 --> 03:39:41,133 operational reliability for 10704 03:39:41,133 --> 03:39:43,133 operational reliability for 10705 03:39:43,133 --> 03:39:43,133 the record. We have been tracking the 10706 03:39:43,133 --> 03:39:44,133 the record. We have been tracking the 10707 03:39:44,133 --> 03:39:44,133 initiative by d.c. Water 10708 03:39:44,133 --> 03:39:47,133 initiative by d.c. Water 10709 03:39:47,133 --> 03:39:47,133 related to water reuse 10710 03:39:47,133 --> 03:39:49,533 related to water reuse 10711 03:39:50,133 --> 03:39:50,133 and so they are studying the 10712 03:39:50,133 --> 03:39:51,133 and so they are studying the 10713 03:39:51,133 --> 03:39:51,133 opportunities to use a water resource 10714 03:39:51,133 --> 03:39:53,133 opportunities to use a water resource 10715 03:39:53,133 --> 03:39:53,133 that they have 10716 03:39:53,133 --> 03:39:55,133 that they have 10717 03:39:56,133 --> 03:39:56,133 at the planes advanced water treatment 10718 03:39:56,133 --> 03:39:57,133 at the planes advanced water treatment 10719 03:39:57,133 --> 03:39:57,133 plant 10720 03:39:57,133 --> 03:39:59,133 plant 10721 03:39:59,133 --> 03:39:59,133 and apply that to water reuse. This 10722 03:39:59,133 --> 03:40:00,133 and apply that to water reuse. This 10723 03:40:00,133 --> 03:40:00,133 is a 10724 03:40:00,133 --> 03:40:01,133 is a 10725 03:40:01,133 --> 03:40:01,133 pattern that you would see across 10726 03:40:01,133 --> 03:40:02,133 pattern that you would see across 10727 03:40:02,133 --> 03:40:02,133 the nation in water 10728 03:40:02,133 --> 03:40:04,533 the nation in water 10729 03:40:05,133 --> 03:40:05,133 scarce areas is to move toward using 10730 03:40:05,133 --> 03:40:06,133 scarce areas is to move toward using 10731 03:40:06,133 --> 03:40:06,133 the 10732 03:40:06,133 --> 03:40:08,133 the 10733 03:40:08,133 --> 03:40:08,133 water you have 10734 03:40:08,133 --> 03:40:10,133 water you have 10735 03:40:11,133 --> 03:40:11,133 already and treating it 10736 03:40:11,133 --> 03:40:13,533 already and treating it 10737 03:40:17,133 --> 03:40:17,133 for more , reusing that 10738 03:40:17,133 --> 03:40:19,533 for more , reusing that 10739 03:40:20,133 --> 03:40:20,133 water. So we are 10740 03:40:20,133 --> 03:40:22,133 water. So we are 10741 03:40:22,133 --> 03:40:22,133 continuing to track that initiative and we are 10742 03:40:22,133 --> 03:40:23,133 continuing to track that initiative and we are 10743 03:40:23,133 --> 03:40:23,133 in conversation with d.c. 10744 03:40:23,133 --> 03:40:26,133 in conversation with d.c. 10745 03:40:26,133 --> 03:40:26,133 water to work 10746 03:40:26,133 --> 03:40:27,133 water to work 10747 03:40:27,133 --> 03:40:27,133 toward understanding what they are 10748 03:40:27,133 --> 03:40:29,133 toward understanding what they are 10749 03:40:29,133 --> 03:40:29,133 working on and the placement in the 10750 03:40:29,133 --> 03:40:33,333 working on and the placement in the 10751 03:40:34,133 --> 03:40:34,133 regional solution. At the same time 10752 03:40:34,133 --> 03:40:35,133 regional solution. At the same time 10753 03:40:35,133 --> 03:40:35,133 the secondary 10754 03:40:35,133 --> 03:40:37,133 the secondary 10755 03:40:37,133 --> 03:40:37,133 source solution for the region continues 10756 03:40:37,133 --> 03:40:38,133 source solution for the region continues 10757 03:40:38,133 --> 03:40:38,133 to be 10758 03:40:38,133 --> 03:40:40,133 to be 10759 03:40:41,133 --> 03:40:41,133 very 10760 03:40:41,133 --> 03:40:43,133 very 10761 03:40:44,133 --> 03:40:44,133 reliable and a good solution for 10762 03:40:44,133 --> 03:40:47,133 reliable and a good solution for 10763 03:40:47,133 --> 03:40:47,133 the region. That is because it 10764 03:40:47,133 --> 03:40:49,133 the region. That is because it 10765 03:40:49,133 --> 03:40:49,133 provides storage, provides protection 10766 03:40:49,133 --> 03:40:51,533 provides storage, provides protection 10767 03:40:53,133 --> 03:40:53,133 from drought as well 10768 03:40:53,133 --> 03:40:54,133 from drought as well 10769 03:40:54,133 --> 03:40:54,133 as contamination and its placement 10770 03:40:54,133 --> 03:40:56,133 as contamination and its placement 10771 03:40:56,133 --> 03:40:56,133 is very in proximity to where the 10772 03:40:56,133 --> 03:40:57,133 is very in proximity to where the 10773 03:40:57,133 --> 03:40:57,133 facilities are 10774 03:40:57,133 --> 03:40:58,133 facilities are 10775 03:40:58,133 --> 03:40:58,133 to be able to distribute drinking 10776 03:40:58,133 --> 03:40:59,133 to be able to distribute drinking 10777 03:40:59,133 --> 03:40:59,133 water. 10778 03:40:59,133 --> 03:41:01,133 water. 10779 03:41:02,133 --> 03:41:02,133 it also water reuse at 10780 03:41:02,133 --> 03:41:05,133 it also water reuse at 10781 03:41:05,133 --> 03:41:05,133 the scale being discussed is a 10782 03:41:05,133 --> 03:41:08,733 the scale being discussed is a 10783 03:41:11,133 --> 03:41:11,133 very 10784 03:41:11,133 --> 03:41:13,133 very 10785 03:41:13,133 --> 03:41:13,133 expensive project. And requires a 10786 03:41:13,133 --> 03:41:14,133 expensive project. And requires a 10787 03:41:14,133 --> 03:41:14,133 great deal of infrastructure and 10788 03:41:14,133 --> 03:41:17,133 great deal of infrastructure and 10789 03:41:17,133 --> 03:41:17,133 time 10790 03:41:17,133 --> 03:41:18,133 time 10791 03:41:18,133 --> 03:41:18,133 to understand. So because the water 10792 03:41:18,133 --> 03:41:20,133 to understand. So because the water 10793 03:41:20,133 --> 03:41:20,133 supply shortage 10794 03:41:20,133 --> 03:41:22,133 supply shortage 10795 03:41:23,133 --> 03:41:23,133 being forecasted is nearer than 10796 03:41:23,133 --> 03:41:25,133 being forecasted is nearer than 10797 03:41:25,133 --> 03:41:25,133 we expected having a solution that 10798 03:41:25,133 --> 03:41:26,133 we expected having a solution that 10799 03:41:26,133 --> 03:41:26,133 is more implemented in the near term 10800 03:41:26,133 --> 03:41:30,133 is more implemented in the near term 10801 03:41:30,133 --> 03:41:30,133 would 10802 03:41:30,133 --> 03:41:32,133 would 10803 03:41:33,133 --> 03:41:33,133 be advantageous. 10804 03:41:33,133 --> 03:41:34,133 be advantageous. 10805 03:41:34,133 --> 03:41:34,133 >> 10806 03:41:34,133 --> 03:41:35,133 >> 10807 03:41:35,133 --> 03:41:35,133 thanks. Stating the obvious but also 10808 03:41:35,133 --> 03:41:36,133 thanks. Stating the obvious but also 10809 03:41:36,133 --> 03:41:36,133 prioritizing a 10810 03:41:36,133 --> 03:41:38,133 prioritizing a 10811 03:41:39,133 --> 03:41:39,133 solution that is regional and 10812 03:41:39,133 --> 03:41:42,133 solution that is regional and 10813 03:41:42,133 --> 03:41:42,133 broader community that pulls 10814 03:41:42,133 --> 03:41:44,533 broader community that pulls 10815 03:41:45,133 --> 03:41:45,133 reports this--resources. 10816 03:41:45,133 --> 03:41:47,133 reports this--resources. 10817 03:41:48,133 --> 03:41:48,133 appreciate that and find a way 10818 03:41:48,133 --> 03:41:51,133 appreciate that and find a way 10819 03:41:51,133 --> 03:41:51,133 to collaborate. 10820 03:41:51,133 --> 03:41:53,133 to collaborate. 10821 03:41:54,133 --> 03:41:54,133 thank you. 10822 03:41:54,133 --> 03:41:55,133 thank you. 10823 03:41:55,133 --> 03:41:55,133 >> any additional 10824 03:41:55,133 --> 03:41:57,133 >> any additional 10825 03:41:57,133 --> 03:41:57,133 questions? Thank you ms. 10826 03:41:57,133 --> 03:41:58,133 questions? Thank you ms. 10827 03:41:58,133 --> 03:41:58,133 foreman. And just a quick point of 10828 03:41:58,133 --> 03:42:02,333 foreman. And just a quick point of 10829 03:42:04,133 --> 03:42:04,133 personal privilege having so much 10830 03:42:04,133 --> 03:42:05,133 personal privilege having so much 10831 03:42:05,133 --> 03:42:05,133 of the great work that the army corps 10832 03:42:05,133 --> 03:42:06,133 of the great work that the army corps 10833 03:42:06,133 --> 03:42:06,133 of engineers 10834 03:42:06,133 --> 03:42:07,133 of engineers 10835 03:42:07,133 --> 03:42:07,133 is doing all over the country in particular 10836 03:42:07,133 --> 03:42:09,133 is doing all over the country in particular 10837 03:42:09,133 --> 03:42:09,133 in new orleans and st. Bernard 10838 03:42:09,133 --> 03:42:12,133 in new orleans and st. Bernard 10839 03:42:12,133 --> 03:42:12,133 parish and seeing the emblem 10840 03:42:12,133 --> 03:42:14,133 parish and seeing the emblem 10841 03:42:14,133 --> 03:42:14,133 and now connecting it with the washington 10842 03:42:14,133 --> 03:42:18,333 and now connecting it with the washington 10843 03:42:19,133 --> 03:42:19,133 aqueduct gatehouse. Is that too far 10844 03:42:19,133 --> 03:42:21,133 aqueduct gatehouse. Is that too far 10845 03:42:21,133 --> 03:42:21,133 a leap to see that is exactly 10846 03:42:21,133 --> 03:42:24,133 a leap to see that is exactly 10847 03:42:24,133 --> 03:42:24,133 what 10848 03:42:24,133 --> 03:42:26,133 what 10849 03:42:27,133 --> 03:42:27,133 I'm seeing? I can't wait to be able 10850 03:42:27,133 --> 03:42:29,133 I'm seeing? I can't wait to be able 10851 03:42:29,133 --> 03:42:29,133 to boast of what this is to some of 10852 03:42:29,133 --> 03:42:30,133 to boast of what this is to some of 10853 03:42:30,133 --> 03:42:30,133 my colleagues. So I 10854 03:42:30,133 --> 03:42:31,133 my colleagues. So I 10855 03:42:31,133 --> 03:42:31,133 think you for that. Thank you everyone. 10856 03:42:31,133 --> 03:42:33,133 think you for that. Thank you everyone. 10857 03:42:33,133 --> 03:42:33,133 >> more than happy to 10858 03:42:33,133 --> 03:42:35,133 >> more than happy to 10859 03:42:35,133 --> 03:42:35,133 give a tour and the headquarters building 10860 03:42:35,133 --> 03:42:36,133 give a tour and the headquarters building 10861 03:42:36,133 --> 03:42:36,133 is 10862 03:42:36,133 --> 03:42:38,133 is 10863 03:42:39,133 --> 03:42:39,133 in bethesda so they drink 10864 03:42:39,133 --> 03:42:42,133 in bethesda so they drink 10865 03:42:42,133 --> 03:42:42,133 more water there. 10866 03:42:42,133 --> 03:42:44,133 more water there. 10867 03:42:45,133 --> 03:42:45,133 >> excellent. We 10868 03:42:45,133 --> 03:42:46,133 >> excellent. We 10869 03:42:46,133 --> 03:42:46,133 will now turn to the office of intergovernmental 10870 03:42:46,133 --> 03:42:48,133 will now turn to the office of intergovernmental 10871 03:42:48,133 --> 03:42:48,133 relations. I will 10872 03:42:48,133 --> 03:42:49,133 relations. I will 10873 03:42:49,133 --> 03:42:49,133 first recognize commissioner espy-williams 10874 03:42:49,133 --> 03:42:51,133 first recognize commissioner espy-williams 10875 03:42:51,133 --> 03:42:51,133 for a brief slate of 10876 03:42:51,133 --> 03:42:54,133 for a brief slate of 10877 03:42:54,133 --> 03:42:54,133 committee update. 10878 03:42:54,133 --> 03:42:55,133 committee update. 10879 03:42:55,133 --> 03:42:55,133 >> thank you 10880 03:42:55,133 --> 03:42:56,133 >> thank you 10881 03:42:56,133 --> 03:42:56,133 mr. Chair. The legislative committee 10882 03:42:56,133 --> 03:42:57,133 mr. Chair. The legislative committee 10883 03:42:57,133 --> 03:42:57,133 met with staff on 10884 03:42:57,133 --> 03:42:59,133 met with staff on 10885 03:42:59,133 --> 03:42:59,133 february 11th and during that meeting 10886 03:42:59,133 --> 03:43:00,133 february 11th and during that meeting 10887 03:43:00,133 --> 03:43:00,133 staff 10888 03:43:00,133 --> 03:43:02,133 staff 10889 03:43:03,133 --> 03:43:03,133 provided the updates resented to 10890 03:43:03,133 --> 03:43:06,133 provided the updates resented to 10891 03:43:06,133 --> 03:43:06,133 you 10892 03:43:06,133 --> 03:43:07,133 you 10893 03:43:07,133 --> 03:43:07,133 shortly. Prior to doing that I'd like 10894 03:43:07,133 --> 03:43:09,133 shortly. Prior to doing that I'd like 10895 03:43:09,133 --> 03:43:09,133 to extend my appreciation as 10896 03:43:09,133 --> 03:43:11,133 to extend my appreciation as 10897 03:43:11,133 --> 03:43:11,133 I understand from so many wonderful 10898 03:43:11,133 --> 03:43:12,133 I understand from so many wonderful 10899 03:43:12,133 --> 03:43:12,133 things about the 10900 03:43:12,133 --> 03:43:14,133 things about the 10901 03:43:17,133 --> 03:43:17,133 legislative luncheon but we want to 10902 03:43:17,133 --> 03:43:18,133 legislative luncheon but we want to 10903 03:43:18,133 --> 03:43:18,133 thank the 10904 03:43:18,133 --> 03:43:19,133 thank the 10905 03:43:19,133 --> 03:43:19,133 staff for organizing such a successful 10906 03:43:19,133 --> 03:43:21,133 staff for organizing such a successful 10907 03:43:21,133 --> 03:43:21,133 event. The event was well attended 10908 03:43:21,133 --> 03:43:22,133 event. The event was well attended 10909 03:43:22,133 --> 03:43:22,133 by 10910 03:43:22,133 --> 03:43:24,133 by 10911 03:43:24,133 --> 03:43:24,133 elected officials and provided 10912 03:43:24,133 --> 03:43:26,133 elected officials and provided 10913 03:43:26,133 --> 03:43:26,133 a value opportunity to engage directly 10914 03:43:26,133 --> 03:43:27,133 a value opportunity to engage directly 10915 03:43:27,133 --> 03:43:27,133 on 10916 03:43:27,133 --> 03:43:29,133 on 10917 03:43:30,133 --> 03:43:30,133 matters important to wssc water. 10918 03:43:30,133 --> 03:43:31,133 matters important to wssc water. 10919 03:43:31,133 --> 03:43:31,133 I am confident the time invested will 10920 03:43:31,133 --> 03:43:32,133 I am confident the time invested will 10921 03:43:32,133 --> 03:43:32,133 meaningfully support the advancement 10922 03:43:32,133 --> 03:43:33,133 meaningfully support the advancement 10923 03:43:33,133 --> 03:43:33,133 of 10924 03:43:33,133 --> 03:43:34,133 of 10925 03:43:34,133 --> 03:43:34,133 the commission legislative priorities 10926 03:43:34,133 --> 03:43:36,533 the commission legislative priorities 10927 03:43:37,133 --> 03:43:37,133 this season. I will turn the presentation 10928 03:43:37,133 --> 03:43:39,133 this season. I will turn the presentation 10929 03:43:39,133 --> 03:43:39,133 over to 10930 03:43:39,133 --> 03:43:41,133 over to 10931 03:43:42,133 --> 03:43:42,133 director monica who 10932 03:43:42,133 --> 03:43:43,133 director monica who 10933 03:43:43,133 --> 03:43:43,133 will brief the commission on the amendments 10934 03:43:43,133 --> 03:43:45,133 will brief the commission on the amendments 10935 03:43:45,133 --> 03:43:45,133 to the bill 10936 03:43:45,133 --> 03:43:46,133 to the bill 10937 03:43:46,133 --> 03:43:46,133 and provide updates on other legislation 10938 03:43:46,133 --> 03:43:48,133 and provide updates on other legislation 10939 03:43:48,133 --> 03:43:48,133 we 10940 03:43:48,133 --> 03:43:50,133 we 10941 03:43:50,133 --> 03:43:50,133 are tracking. 10942 03:43:50,133 --> 03:43:51,133 are tracking. 10943 03:43:51,133 --> 03:43:51,133 >> thank you commissioner 10944 03:43:51,133 --> 03:43:52,133 >> thank you commissioner 10945 03:43:52,133 --> 03:43:52,133 espy-williams. 10946 03:43:52,133 --> 03:43:54,133 espy-williams. 10947 03:43:54,133 --> 03:43:54,133 good afternoon chair smith, vice 10948 03:43:54,133 --> 03:43:55,133 good afternoon chair smith, vice 10949 03:43:55,133 --> 03:43:55,133 chair apparel, commissioners, general 10950 03:43:55,133 --> 03:43:57,533 chair apparel, commissioners, general 10951 03:44:00,133 --> 03:44:00,133 manager powell, team h2o and our 10952 03:44:00,133 --> 03:44:01,133 manager powell, team h2o and our 10953 03:44:01,133 --> 03:44:01,133 valued customers. I am director of 10954 03:44:01,133 --> 03:44:03,133 valued customers. I am director of 10955 03:44:03,133 --> 03:44:03,133 government affairs at the 10956 03:44:03,133 --> 03:44:05,533 government affairs at the 10957 03:44:06,133 --> 03:44:06,133 intergovernmental office at wssc 10958 03:44:06,133 --> 03:44:08,133 intergovernmental office at wssc 10959 03:44:08,133 --> 03:44:08,133 water. Staff will be providing a review 10960 03:44:08,133 --> 03:44:09,133 water. Staff will be providing a review 10961 03:44:09,133 --> 03:44:09,133 of legislative 10962 03:44:09,133 --> 03:44:11,133 of legislative 10963 03:44:11,133 --> 03:44:11,133 issues shaping this session, provide 10964 03:44:11,133 --> 03:44:14,133 issues shaping this session, provide 10965 03:44:15,133 --> 03:44:15,133 an update 10966 03:44:15,133 --> 03:44:17,133 an update 10967 03:44:18,133 --> 03:44:18,133 on legislation 10968 03:44:18,133 --> 03:44:20,133 on legislation 10969 03:44:20,133 --> 03:44:20,133 previously introduced to the commission, 10970 03:44:20,133 --> 03:44:21,133 previously introduced to the commission, 10971 03:44:21,133 --> 03:44:21,133 present on 10972 03:44:21,133 --> 03:44:23,133 present on 10973 03:44:24,133 --> 03:44:24,133 key legislation staff recommends 10974 03:44:24,133 --> 03:44:26,133 key legislation staff recommends 10975 03:44:26,133 --> 03:44:26,133 the commission takes a position. The 10976 03:44:26,133 --> 03:44:27,133 the commission takes a position. The 10977 03:44:27,133 --> 03:44:27,133 first month of 10978 03:44:27,133 --> 03:44:29,133 first month of 10979 03:44:29,133 --> 03:44:29,133 the session lawmakers focused on addressing 10980 03:44:29,133 --> 03:44:32,133 the session lawmakers focused on addressing 10981 03:44:32,133 --> 03:44:32,133 high-priority legislation. Curbing 10982 03:44:32,133 --> 03:44:34,133 high-priority legislation. Curbing 10983 03:44:35,133 --> 03:44:35,133 energy cost and improving stability 10984 03:44:35,133 --> 03:44:36,133 energy cost and improving stability 10985 03:44:36,133 --> 03:44:36,133 is at 10986 03:44:36,133 --> 03:44:38,133 is at 10987 03:44:38,133 --> 03:44:38,133 the forefront with governor moore 10988 03:44:38,133 --> 03:44:39,133 the forefront with governor moore 10989 03:44:39,133 --> 03:44:39,133 introducing his major 10990 03:44:39,133 --> 03:44:41,133 introducing his major 10991 03:44:45,133 --> 03:44:45,133 policy initiative. The act 10992 03:44:45,133 --> 03:44:47,533 policy initiative. The act 10993 03:44:48,133 --> 03:44:48,133 proposes using $200 million from 10994 03:44:48,133 --> 03:44:50,133 proposes using $200 million from 10995 03:44:50,133 --> 03:44:50,133 maryland strategic energy investment 10996 03:44:50,133 --> 03:44:51,133 maryland strategic energy investment 10997 03:44:51,133 --> 03:44:51,133 fund to provide $100 million in direct 10998 03:44:51,133 --> 03:44:54,133 fund to provide $100 million in direct 10999 03:44:54,133 --> 03:44:54,133 utility bill rebates 11000 03:44:54,133 --> 03:44:56,133 utility bill rebates 11001 03:44:57,133 --> 03:44:57,133 and invest in modernization. 11002 03:44:57,133 --> 03:44:58,133 and invest in modernization. 11003 03:44:58,133 --> 03:44:58,133 it also requires utilities to adopt 11004 03:44:58,133 --> 03:45:00,133 it also requires utilities to adopt 11005 03:45:00,133 --> 03:45:00,133 advanced technologies and support 11006 03:45:00,133 --> 03:45:02,533 advanced technologies and support 11007 03:45:05,133 --> 03:45:05,133 modernization plans to improve reliability 11008 03:45:05,133 --> 03:45:06,133 modernization plans to improve reliability 11009 03:45:06,133 --> 03:45:06,133 and support 11010 03:45:06,133 --> 03:45:08,133 and support 11011 03:45:11,133 --> 03:45:11,133 clean energy. Also a focus with both 11012 03:45:11,133 --> 03:45:12,133 clean energy. Also a focus with both 11013 03:45:12,133 --> 03:45:12,133 chambers recently passing emergency 11014 03:45:12,133 --> 03:45:13,133 chambers recently passing emergency 11015 03:45:13,133 --> 03:45:13,133 legislation 11016 03:45:13,133 --> 03:45:14,133 legislation 11017 03:45:14,133 --> 03:45:14,133 preventing law enforcement from entering 11018 03:45:14,133 --> 03:45:17,133 preventing law enforcement from entering 11019 03:45:17,133 --> 03:45:17,133 or maintaining agreements which are 11020 03:45:17,133 --> 03:45:18,133 or maintaining agreements which are 11021 03:45:18,133 --> 03:45:18,133 immigration and 11022 03:45:18,133 --> 03:45:20,133 immigration and 11023 03:45:21,133 --> 03:45:21,133 customs enforcement partnership 11024 03:45:21,133 --> 03:45:22,133 customs enforcement partnership 11025 03:45:22,133 --> 03:45:22,133 program that allows local police to 11026 03:45:22,133 --> 03:45:24,133 program that allows local police to 11027 03:45:24,133 --> 03:45:24,133 enforce 11028 03:45:24,133 --> 03:45:26,133 enforce 11029 03:45:28,133 --> 03:45:28,133 immigration law. And swiftly approved 11030 03:45:28,133 --> 03:45:30,133 immigration law. And swiftly approved 11031 03:45:30,133 --> 03:45:30,133 house bill 488 11032 03:45:30,133 --> 03:45:32,133 house bill 488 11033 03:45:32,133 --> 03:45:32,133 which withdraws congressional districts and 11034 03:45:32,133 --> 03:45:33,133 which withdraws congressional districts and 11035 03:45:33,133 --> 03:45:33,133 of the 2026 midterm 11036 03:45:33,133 --> 03:45:34,133 of the 2026 midterm 11037 03:45:34,133 --> 03:45:34,133 elections. However, senate leaders 11038 03:45:34,133 --> 03:45:36,133 elections. However, senate leaders 11039 03:45:36,133 --> 03:45:36,133 do not seem 11040 03:45:36,133 --> 03:45:38,133 do not seem 11041 03:45:39,133 --> 03:45:39,133 amenable to made a 11042 03:45:39,133 --> 03:45:41,533 amenable to made a 11043 03:45:45,133 --> 03:45:45,133 decade redistricting. 11044 03:45:45,133 --> 03:45:47,133 decade redistricting. 11045 03:45:48,133 --> 03:45:48,133 a range of other bills 11046 03:45:48,133 --> 03:45:51,133 a range of other bills 11047 03:45:51,133 --> 03:45:51,133 currently 11048 03:45:51,133 --> 03:45:53,133 currently 11049 03:45:54,133 --> 03:45:54,133 tracking. Continues to monitor law 11050 03:45:54,133 --> 03:45:55,133 tracking. Continues to monitor law 11051 03:45:55,133 --> 03:45:55,133 enforcement conduct 11052 03:45:55,133 --> 03:45:57,133 enforcement conduct 11053 03:46:00,133 --> 03:46:00,133 and procedurals. 11054 03:46:00,133 --> 03:46:02,133 and procedurals. 11055 03:46:12,133 --> 03:46:12,133 including 11056 03:46:12,133 --> 03:46:14,133 including 11057 03:46:15,133 --> 03:46:15,133 electricity, gas, water or 11058 03:46:15,133 --> 03:46:16,133 electricity, gas, water or 11059 03:46:16,133 --> 03:46:16,133 internet services. Staff will continue 11060 03:46:16,133 --> 03:46:18,133 internet services. Staff will continue 11061 03:46:18,133 --> 03:46:18,133 to monitor 11062 03:46:18,133 --> 03:46:20,133 to monitor 11063 03:46:21,133 --> 03:46:21,133 and evaluate 11064 03:46:21,133 --> 03:46:23,133 and evaluate 11065 03:46:23,133 --> 03:46:23,133 this legislation and others as they 11066 03:46:23,133 --> 03:46:24,133 this legislation and others as they 11067 03:46:24,133 --> 03:46:24,133 continue to introduce and move through 11068 03:46:24,133 --> 03:46:27,133 continue to introduce and move through 11069 03:46:27,133 --> 03:46:27,133 the process. Now shifting to our 11070 03:46:27,133 --> 03:46:30,733 the process. Now shifting to our 11071 03:46:32,133 --> 03:46:32,133 proposed legislation. Washington suburban 11072 03:46:32,133 --> 03:46:34,533 proposed legislation. Washington suburban 11073 03:46:36,133 --> 03:46:36,133 sanitary commission. Which makes targeted 11074 03:46:36,133 --> 03:46:37,133 sanitary commission. Which makes targeted 11075 03:46:37,133 --> 03:46:37,133 enhancements 11076 03:46:37,133 --> 03:46:39,133 enhancements 11077 03:46:39,133 --> 03:46:39,133 to the divisions and 11078 03:46:39,133 --> 03:46:41,133 to the divisions and 11079 03:46:41,133 --> 03:46:41,133 public utilities. Staff received the 11080 03:46:41,133 --> 03:46:42,133 public utilities. Staff received the 11081 03:46:42,133 --> 03:46:42,133 amended version of the bill 11082 03:46:42,133 --> 03:46:45,133 amended version of the bill 11083 03:46:45,133 --> 03:46:45,133 and now awaits 11084 03:46:45,133 --> 03:46:47,133 and now awaits 11085 03:46:48,133 --> 03:46:48,133 additional review by the metro 11086 03:46:48,133 --> 03:46:51,133 additional review by the metro 11087 03:46:51,133 --> 03:46:51,133 washington committee. Following that 11088 03:46:51,133 --> 03:46:52,133 washington committee. Following that 11089 03:46:52,133 --> 03:46:52,133 review 11090 03:46:52,133 --> 03:46:53,133 review 11091 03:46:53,133 --> 03:46:53,133 it would had to the full montgomery 11092 03:46:53,133 --> 03:46:56,133 it would had to the full montgomery 11093 03:46:56,133 --> 03:46:56,133 county delegation. Would then move 11094 03:46:56,133 --> 03:46:57,133 county delegation. Would then move 11095 03:46:57,133 --> 03:46:57,133 over to prince georges county house 11096 03:46:57,133 --> 03:46:58,133 over to prince georges county house 11097 03:46:58,133 --> 03:46:58,133 delegation for their 11098 03:46:58,133 --> 03:46:59,133 delegation for their 11099 03:46:59,133 --> 03:46:59,133 review and a vote before heading to 11100 03:46:59,133 --> 03:47:00,133 review and a vote before heading to 11101 03:47:00,133 --> 03:47:00,133 the 11102 03:47:00,133 --> 03:47:02,133 the 11103 03:47:05,133 --> 03:47:05,133 environmental committee. Staff has 11104 03:47:05,133 --> 03:47:06,133 environmental committee. Staff has 11105 03:47:06,133 --> 03:47:06,133 begun following up with legislators 11106 03:47:06,133 --> 03:47:07,133 begun following up with legislators 11107 03:47:07,133 --> 03:47:07,133 to outline and explain 11108 03:47:07,133 --> 03:47:09,133 to outline and explain 11109 03:47:09,133 --> 03:47:09,133 the amendments and is working 11110 03:47:09,133 --> 03:47:11,133 the amendments and is working 11111 03:47:11,133 --> 03:47:11,133 with stakeholders and associations 11112 03:47:11,133 --> 03:47:12,133 with stakeholders and associations 11113 03:47:12,133 --> 03:47:12,133 to secure letters of support ahead 11114 03:47:12,133 --> 03:47:13,133 to secure letters of support ahead 11115 03:47:13,133 --> 03:47:13,133 of 11116 03:47:13,133 --> 03:47:14,133 of 11117 03:47:14,133 --> 03:47:14,133 its hearing. I will now pause for 11118 03:47:14,133 --> 03:47:18,333 its hearing. I will now pause for 11119 03:47:19,133 --> 03:47:19,133 any questions 11120 03:47:19,133 --> 03:47:21,133 any questions 11121 03:47:21,133 --> 03:47:21,133 on 102-26. 11122 03:47:21,133 --> 03:47:22,133 on 102-26. 11123 03:47:22,133 --> 03:47:22,133 >> commissioner questions. 11124 03:47:22,133 --> 03:47:24,133 >> commissioner questions. 11125 03:47:25,133 --> 03:47:25,133 seeing none. 11126 03:47:25,133 --> 03:47:26,133 seeing none. 11127 03:47:26,133 --> 03:47:26,133 please proceed. 11128 03:47:26,133 --> 03:47:27,133 please proceed. 11129 03:47:27,133 --> 03:47:27,133 >> thank you. I will 11130 03:47:27,133 --> 03:47:28,133 >> thank you. I will 11131 03:47:28,133 --> 03:47:28,133 provide 11132 03:47:28,133 --> 03:47:30,133 provide 11133 03:47:31,133 --> 03:47:31,133 a update on 104-26 11134 03:47:31,133 --> 03:47:32,133 a update on 104-26 11135 03:47:32,133 --> 03:47:32,133 washington suburban sanitary commission 11136 03:47:32,133 --> 03:47:34,133 washington suburban sanitary commission 11137 03:47:34,133 --> 03:47:34,133 personal management 11138 03:47:34,133 --> 03:47:36,133 personal management 11139 03:47:36,133 --> 03:47:36,133 disciplinary actions. Staff continues 11140 03:47:36,133 --> 03:47:37,133 disciplinary actions. Staff continues 11141 03:47:37,133 --> 03:47:37,133 to work 11142 03:47:37,133 --> 03:47:39,133 to work 11143 03:47:40,133 --> 03:47:40,133 with bill sponsor as well as 11144 03:47:40,133 --> 03:47:43,133 with bill sponsor as well as 11145 03:47:43,133 --> 03:47:43,133 the proponents to address areas 11146 03:47:43,133 --> 03:47:44,133 the proponents to address areas 11147 03:47:44,133 --> 03:47:44,133 of the bill that could potentially 11148 03:47:44,133 --> 03:47:46,133 of the bill that could potentially 11149 03:47:46,133 --> 03:47:46,133 resolve short 11150 03:47:46,133 --> 03:47:47,133 resolve short 11151 03:47:47,133 --> 03:47:47,133 of legislation. Staff anticipates 11152 03:47:47,133 --> 03:47:49,133 of legislation. Staff anticipates 11153 03:47:49,133 --> 03:47:49,133 the bill will be revisited 11154 03:47:49,133 --> 03:47:50,133 the bill will be revisited 11155 03:47:50,133 --> 03:47:50,133 for review at the upcoming committee 11156 03:47:50,133 --> 03:47:53,733 for review at the upcoming committee 11157 03:47:55,133 --> 03:47:55,133 work session. I will now turn it 11158 03:47:55,133 --> 03:47:57,133 work session. I will now turn it 11159 03:47:57,133 --> 03:47:57,133 over to mr. Simons to present on key 11160 03:47:57,133 --> 03:47:58,133 over to mr. Simons to present on key 11161 03:47:58,133 --> 03:47:58,133 pieces of legislation 11162 03:47:58,133 --> 03:48:00,133 pieces of legislation 11163 03:48:00,133 --> 03:48:00,133 staff has identified in recommended 11164 03:48:00,133 --> 03:48:01,133 staff has identified in recommended 11165 03:48:01,133 --> 03:48:01,133 positions for commissioner 11166 03:48:01,133 --> 03:48:03,133 positions for commissioner 11167 03:48:04,133 --> 03:48:04,133 vote 11168 03:48:04,133 --> 03:48:06,133 vote 11169 03:48:07,133 --> 03:48:07,133 today. 11170 03:48:07,133 --> 03:48:08,133 today. 11171 03:48:08,133 --> 03:48:08,133 >> 11172 03:48:08,133 --> 03:48:09,133 >> 11173 03:48:09,133 --> 03:48:09,133 thank you. Good afternoon chair smith, 11174 03:48:09,133 --> 03:48:10,133 thank you. Good afternoon chair smith, 11175 03:48:10,133 --> 03:48:10,133 vice chair paul, 11176 03:48:10,133 --> 03:48:12,133 vice chair paul, 11177 03:48:13,133 --> 03:48:13,133 commissioners, 11178 03:48:13,133 --> 03:48:14,133 commissioners, 11179 03:48:14,133 --> 03:48:14,133 madam secretary, general manager powell, 11180 03:48:14,133 --> 03:48:16,133 madam secretary, general manager powell, 11181 03:48:16,133 --> 03:48:16,133 team h2o and 11182 03:48:16,133 --> 03:48:18,133 team h2o and 11183 03:48:18,133 --> 03:48:18,133 valued customers. I am kenneth simons, 11184 03:48:18,133 --> 03:48:19,133 valued customers. I am kenneth simons, 11185 03:48:19,133 --> 03:48:19,133 government affairs 11186 03:48:19,133 --> 03:48:21,133 government affairs 11187 03:48:22,133 --> 03:48:22,133 manager here at wssc water. 11188 03:48:22,133 --> 03:48:25,133 manager here at wssc water. 11189 03:48:25,133 --> 03:48:25,133 today I 11190 03:48:25,133 --> 03:48:27,133 today I 11191 03:48:28,133 --> 03:48:28,133 will review four pieces of 11192 03:48:28,133 --> 03:48:29,133 will review four pieces of 11193 03:48:29,133 --> 03:48:29,133 legislation staff has determined should 11194 03:48:29,133 --> 03:48:30,133 legislation staff has determined should 11195 03:48:30,133 --> 03:48:30,133 be brought to the commission attention 11196 03:48:30,133 --> 03:48:31,133 be brought to the commission attention 11197 03:48:31,133 --> 03:48:31,133 three of which staff 11198 03:48:31,133 --> 03:48:32,133 three of which staff 11199 03:48:32,133 --> 03:48:32,133 has provided recommendations of support 11200 03:48:32,133 --> 03:48:34,133 has provided recommendations of support 11201 03:48:34,133 --> 03:48:34,133 or support 11202 03:48:34,133 --> 03:48:36,133 or support 11203 03:48:36,133 --> 03:48:36,133 with amendments and one for informational 11204 03:48:36,133 --> 03:48:37,133 with amendments and one for informational 11205 03:48:37,133 --> 03:48:37,133 purposes. 11206 03:48:37,133 --> 03:48:39,133 purposes. 11207 03:48:40,133 --> 03:48:40,133 the first is 11208 03:48:40,133 --> 03:48:42,133 the first is 11209 03:48:43,133 --> 03:48:43,133 house bill 721 and senate 11210 03:48:43,133 --> 03:48:45,533 house bill 721 and senate 11211 03:48:46,133 --> 03:48:46,133 bill 243 titled 11212 03:48:46,133 --> 03:48:48,133 bill 243 titled 11213 03:48:49,133 --> 03:48:49,133 the uniformed 11214 03:48:49,133 --> 03:48:51,133 the uniformed 11215 03:48:52,133 --> 03:48:52,133 services spouses 11216 03:48:52,133 --> 03:48:54,133 services spouses 11217 03:48:54,133 --> 03:48:54,133 act which amend several sections of 11218 03:48:54,133 --> 03:48:55,133 act which amend several sections of 11219 03:48:55,133 --> 03:48:55,133 maryland law to 11220 03:48:55,133 --> 03:48:57,133 maryland law to 11221 03:48:58,133 --> 03:48:58,133 expand benefits and preferences 11222 03:48:58,133 --> 03:48:59,133 expand benefits and preferences 11223 03:48:59,133 --> 03:48:59,133 previously reserved for veterans and 11224 03:48:59,133 --> 03:49:01,133 previously reserved for veterans and 11225 03:49:01,133 --> 03:49:01,133 active servicemembers to also 11226 03:49:01,133 --> 03:49:03,533 active servicemembers to also 11227 03:49:04,133 --> 03:49:04,133 include their 11228 03:49:04,133 --> 03:49:06,133 include their 11229 03:49:07,133 --> 03:49:07,133 spouses. Specifically 721 and 11230 03:49:07,133 --> 03:49:09,133 spouses. Specifically 721 and 11231 03:49:10,133 --> 03:49:10,133 sb 243 requires public colleges and 11232 03:49:10,133 --> 03:49:11,133 sb 243 requires public colleges and 11233 03:49:11,133 --> 03:49:11,133 universities to offer priority 11234 03:49:11,133 --> 03:49:13,133 universities to offer priority 11235 03:49:13,133 --> 03:49:13,133 course registration to spouses 11236 03:49:13,133 --> 03:49:14,133 course registration to spouses 11237 03:49:14,133 --> 03:49:14,133 of servicemembers and veterans for 11238 03:49:14,133 --> 03:49:16,133 of servicemembers and veterans for 11239 03:49:16,133 --> 03:49:16,133 up to four 11240 03:49:16,133 --> 03:49:17,133 up to four 11241 03:49:17,133 --> 03:49:17,133 academic years within 15 years of 11242 03:49:17,133 --> 03:49:19,133 academic years within 15 years of 11243 03:49:19,133 --> 03:49:19,133 the servicemember last active 11244 03:49:19,133 --> 03:49:21,133 the servicemember last active 11245 03:49:21,133 --> 03:49:21,133 duty service and provide support to 11246 03:49:21,133 --> 03:49:22,133 duty service and provide support to 11247 03:49:22,133 --> 03:49:22,133 both veterans and 11248 03:49:22,133 --> 03:49:24,133 both veterans and 11249 03:49:25,133 --> 03:49:25,133 their 11250 03:49:25,133 --> 03:49:26,133 their 11251 03:49:26,133 --> 03:49:26,133 spouses. Also allows spouses of active 11252 03:49:26,133 --> 03:49:28,133 spouses. Also allows spouses of active 11253 03:49:28,133 --> 03:49:28,133 servicemembers to receive 11254 03:49:28,133 --> 03:49:30,133 servicemembers to receive 11255 03:49:30,133 --> 03:49:30,133 delicate scholarships in maryland. 11256 03:49:30,133 --> 03:49:31,133 delicate scholarships in maryland. 11257 03:49:31,133 --> 03:49:31,133 able 11258 03:49:31,133 --> 03:49:33,133 able 11259 03:49:36,133 --> 03:49:36,133 to expand references in both public 11260 03:49:36,133 --> 03:49:37,133 to expand references in both public 11261 03:49:37,133 --> 03:49:37,133 and private sectors to spouses 11262 03:49:37,133 --> 03:49:40,133 and private sectors to spouses 11263 03:49:40,133 --> 03:49:40,133 of active 11264 03:49:40,133 --> 03:49:42,133 of active 11265 03:49:43,133 --> 03:49:43,133 servicemembers, 11266 03:49:43,133 --> 03:49:45,133 servicemembers, 11267 03:49:45,133 --> 03:49:45,133 and surviving spouses of eligible 11268 03:49:45,133 --> 03:49:46,133 and surviving spouses of eligible 11269 03:49:46,133 --> 03:49:46,133 veterans. Lastly, the 11270 03:49:46,133 --> 03:49:48,133 veterans. Lastly, the 11271 03:49:49,133 --> 03:49:49,133 legislation updates and 11272 03:49:49,133 --> 03:49:51,133 legislation updates and 11273 03:49:52,133 --> 03:49:52,133 standardizes definitions of 11274 03:49:52,133 --> 03:49:53,133 standardizes definitions of 11275 03:49:53,133 --> 03:49:53,133 servicemembers, veterans and spouses 11276 03:49:53,133 --> 03:49:55,133 servicemembers, veterans and spouses 11277 03:49:55,133 --> 03:49:55,133 across 11278 03:49:55,133 --> 03:49:57,133 across 11279 03:49:58,133 --> 03:49:58,133 state law. Senator sponsor 11280 03:49:58,133 --> 03:50:00,533 state law. Senator sponsor 11281 03:50:01,133 --> 03:50:01,133 of sb 243 requested support of 11282 03:50:01,133 --> 03:50:02,133 of sb 243 requested support of 11283 03:50:02,133 --> 03:50:02,133 the bill. Staff has reviewed the bill 11284 03:50:02,133 --> 03:50:04,133 the bill. Staff has reviewed the bill 11285 03:50:04,133 --> 03:50:04,133 and determined that portions 11286 03:50:04,133 --> 03:50:06,533 and determined that portions 11287 03:50:07,133 --> 03:50:07,133 would apply that there would be 11288 03:50:07,133 --> 03:50:09,133 would apply that there would be 11289 03:50:09,133 --> 03:50:09,133 no operation of local or financial 11290 03:50:09,133 --> 03:50:10,133 no operation of local or financial 11291 03:50:10,133 --> 03:50:10,133 impact 11292 03:50:10,133 --> 03:50:12,133 impact 11293 03:50:13,133 --> 03:50:13,133 from compliance. 11294 03:50:13,133 --> 03:50:15,133 from compliance. 11295 03:50:16,133 --> 03:50:16,133 the build requirements can be 11296 03:50:16,133 --> 03:50:19,133 the build requirements can be 11297 03:50:19,133 --> 03:50:19,133 handled with existing 11298 03:50:19,133 --> 03:50:21,133 handled with existing 11299 03:50:22,133 --> 03:50:22,133 budget resources and no effect 11300 03:50:22,133 --> 03:50:25,133 budget resources and no effect 11301 03:50:25,133 --> 03:50:25,133 on revenues. With no conflict 11302 03:50:25,133 --> 03:50:28,133 on revenues. With no conflict 11303 03:50:28,133 --> 03:50:28,133 or concern staff respectfully requests 11304 03:50:28,133 --> 03:50:29,133 or concern staff respectfully requests 11305 03:50:29,133 --> 03:50:29,133 the commission 11306 03:50:29,133 --> 03:50:31,133 the commission 11307 03:50:31,133 --> 03:50:31,133 vote to support 11308 03:50:31,133 --> 03:50:33,133 vote to support 11309 03:50:34,133 --> 03:50:34,133 hb 11310 03:50:34,133 --> 03:50:36,133 hb 11311 03:50:37,133 --> 03:50:37,133 721/sb 243. I will pause for 11312 03:50:37,133 --> 03:50:40,133 721/sb 243. I will pause for 11313 03:50:40,133 --> 03:50:40,133 any questions. 11314 03:50:40,133 --> 03:50:41,133 any questions. 11315 03:50:41,133 --> 03:50:41,133 >> thank you 11316 03:50:41,133 --> 03:50:42,133 >> thank you 11317 03:50:42,133 --> 03:50:42,133 mr. Simons. Any further questions 11318 03:50:42,133 --> 03:50:43,133 mr. Simons. Any further questions 11319 03:50:43,133 --> 03:50:43,133 on the request to support 11320 03:50:43,133 --> 03:50:46,133 on the request to support 11321 03:50:46,133 --> 03:50:46,133 this bill? Hearing none. 11322 03:50:46,133 --> 03:50:47,133 this bill? Hearing none. 11323 03:50:47,133 --> 03:50:47,133 >> mr. 11324 03:50:47,133 --> 03:50:49,133 >> mr. 11325 03:50:49,133 --> 03:50:49,133 chair. Just wanted to make 11326 03:50:49,133 --> 03:50:52,133 chair. Just wanted to make 11327 03:50:52,133 --> 03:50:52,133 a note. As 11328 03:50:52,133 --> 03:50:54,133 a note. As 11329 03:50:55,133 --> 03:50:55,133 we review all legislation including 11330 03:50:55,133 --> 03:50:56,133 we review all legislation including 11331 03:50:56,133 --> 03:50:56,133 ours we 11332 03:50:56,133 --> 03:50:58,133 ours we 11333 03:50:58,133 --> 03:50:58,133 try to understand what 11334 03:50:58,133 --> 03:51:00,533 try to understand what 11335 03:51:01,133 --> 03:51:01,133 the fiscal impact may be. 11336 03:51:01,133 --> 03:51:04,133 the fiscal impact may be. 11337 03:51:04,133 --> 03:51:04,133 for this legislation and the 11338 03:51:04,133 --> 03:51:07,133 for this legislation and the 11339 03:51:07,133 --> 03:51:07,133 others there is also always a 11340 03:51:07,133 --> 03:51:10,133 others there is also always a 11341 03:51:10,133 --> 03:51:10,133 fiscal note. There appears 11342 03:51:10,133 --> 03:51:12,533 fiscal note. There appears 11343 03:51:13,133 --> 03:51:13,133 to be no 11344 03:51:13,133 --> 03:51:15,133 to be no 11345 03:51:16,133 --> 03:51:16,133 impact and certainly not to the 11346 03:51:16,133 --> 03:51:18,133 impact and certainly not to the 11347 03:51:18,133 --> 03:51:18,133 commission. But we don't yet have 11348 03:51:18,133 --> 03:51:19,133 commission. But we don't yet have 11349 03:51:19,133 --> 03:51:19,133 any 11350 03:51:19,133 --> 03:51:21,133 any 11351 03:51:21,133 --> 03:51:21,133 specific detail one way or the other 11352 03:51:21,133 --> 03:51:22,133 specific detail one way or the other 11353 03:51:22,133 --> 03:51:22,133 what the 11354 03:51:22,133 --> 03:51:24,133 what the 11355 03:51:25,133 --> 03:51:25,133 impact may be related to 11356 03:51:25,133 --> 03:51:28,133 impact may be related to 11357 03:51:30,133 --> 03:51:30,133 the scholarship. But this would present 11358 03:51:30,133 --> 03:51:33,733 the scholarship. But this would present 11359 03:51:34,133 --> 03:51:34,133 or provide benefits to 11360 03:51:34,133 --> 03:51:36,533 or provide benefits to 11361 03:51:37,133 --> 03:51:37,133 our team that 11362 03:51:37,133 --> 03:51:39,133 our team that 11363 03:51:40,133 --> 03:51:40,133 our veterans. We believe those 11364 03:51:40,133 --> 03:51:43,133 our veterans. We believe those 11365 03:51:43,133 --> 03:51:43,133 benefits outweigh what might 11366 03:51:43,133 --> 03:51:44,133 benefits outweigh what might 11367 03:51:44,133 --> 03:51:44,133 potentially be impacts related to 11368 03:51:44,133 --> 03:51:46,133 potentially be impacts related to 11369 03:51:46,133 --> 03:51:46,133 the 11370 03:51:46,133 --> 03:51:47,133 the 11371 03:51:47,133 --> 03:51:47,133 scholarships. I just wanted to provide 11372 03:51:47,133 --> 03:51:49,133 scholarships. I just wanted to provide 11373 03:51:49,133 --> 03:51:49,133 that 11374 03:51:49,133 --> 03:51:51,133 that 11375 03:51:52,133 --> 03:51:52,133 context. 11376 03:51:52,133 --> 03:51:53,133 context. 11377 03:51:53,133 --> 03:51:53,133 because there are sensitivities related 11378 03:51:53,133 --> 03:51:55,133 because there are sensitivities related 11379 03:51:55,133 --> 03:51:55,133 to budget items at the 11380 03:51:55,133 --> 03:51:58,133 to budget items at the 11381 03:51:58,133 --> 03:51:58,133 state level. 11382 03:51:58,133 --> 03:51:59,133 state level. 11383 03:51:59,133 --> 03:51:59,133 >> thank you for the 11384 03:51:59,133 --> 03:52:01,133 >> thank you for the 11385 03:52:01,133 --> 03:52:01,133 additional context. Any 11386 03:52:01,133 --> 03:52:03,133 additional context. Any 11387 03:52:04,133 --> 03:52:04,133 additional questions? 11388 03:52:04,133 --> 03:52:05,133 additional questions? 11389 03:52:05,133 --> 03:52:05,133 >> I hereby 11390 03:52:05,133 --> 03:52:07,133 >> I hereby 11391 03:52:07,133 --> 03:52:07,133 move that the commission support house 11392 03:52:07,133 --> 03:52:08,133 move that the commission support house 11393 03:52:08,133 --> 03:52:08,133 bill 721 and 11394 03:52:08,133 --> 03:52:10,133 bill 721 and 11395 03:52:10,133 --> 03:52:10,133 senate bill 243 11396 03:52:10,133 --> 03:52:12,133 senate bill 243 11397 03:52:12,133 --> 03:52:12,133 uniformed services act as recommended 11398 03:52:12,133 --> 03:52:15,133 uniformed services act as recommended 11399 03:52:16,133 --> 03:52:16,133 by management. 11400 03:52:16,133 --> 03:52:17,133 by management. 11401 03:52:17,133 --> 03:52:17,133 >> 11402 03:52:17,133 --> 03:52:19,133 >> 11403 03:52:21,133 --> 03:52:21,133 any discussion? Seeing none, all those 11404 03:52:21,133 --> 03:52:24,133 any discussion? Seeing none, all those 11405 03:52:24,133 --> 03:52:24,133 in favor will signify by saying aye. 11406 03:52:24,133 --> 03:52:28,133 in favor will signify by saying aye. 11407 03:52:28,133 --> 03:52:28,133 any nays or 11408 03:52:28,133 --> 03:52:30,133 any nays or 11409 03:52:31,133 --> 03:52:31,133 abstention? Hearing none, the motion 11410 03:52:31,133 --> 03:52:33,133 abstention? Hearing none, the motion 11411 03:52:33,133 --> 03:52:33,133 carried unanimously. And the bill 11412 03:52:33,133 --> 03:52:36,133 carried unanimously. And the bill 11413 03:52:40,133 --> 03:52:40,133 is supported. Director 11414 03:52:40,133 --> 03:52:42,133 is supported. Director 11415 03:52:43,133 --> 03:52:43,133 you may proceed to your 11416 03:52:43,133 --> 03:52:45,133 you may proceed to your 11417 03:52:45,133 --> 03:52:45,133 next items. 11418 03:52:45,133 --> 03:52:46,133 next items. 11419 03:52:46,133 --> 03:52:46,133 >> thank you chair smith. 11420 03:52:46,133 --> 03:52:48,533 >> thank you chair smith. 11421 03:52:53,133 --> 03:52:53,133 once back. One 11422 03:52:53,133 --> 03:52:55,133 once back. One 11423 03:52:56,133 --> 03:52:56,133 second. Okay. 11424 03:52:56,133 --> 03:52:57,133 second. Okay. 11425 03:52:57,133 --> 03:52:57,133 >> 11426 03:52:57,133 --> 03:52:59,133 >> 11427 03:52:59,133 --> 03:52:59,133 thank you. The next bill I 11428 03:52:59,133 --> 03:53:02,133 thank you. The next bill I 11429 03:53:02,133 --> 03:53:02,133 will discuss is also house bill 1022 and senate 11430 03:53:02,133 --> 03:53:05,133 will discuss is also house bill 1022 and senate 11431 03:53:05,133 --> 03:53:05,133 bill 686 11432 03:53:05,133 --> 03:53:07,133 bill 686 11433 03:53:08,133 --> 03:53:08,133 pfas chemicals product phaseouts 11434 03:53:08,133 --> 03:53:10,533 pfas chemicals product phaseouts 11435 03:53:11,133 --> 03:53:11,133 and requirements. Which phases 11436 03:53:11,133 --> 03:53:12,133 and requirements. Which phases 11437 03:53:12,133 --> 03:53:12,133 out the sale of many consumer products 11438 03:53:12,133 --> 03:53:14,133 out the sale of many consumer products 11439 03:53:14,133 --> 03:53:14,133 containing intentionally added 11440 03:53:14,133 --> 03:53:16,133 containing intentionally added 11441 03:53:16,133 --> 03:53:16,133 pfas chemicals in maryland establishes 11442 03:53:16,133 --> 03:53:19,133 pfas chemicals in maryland establishes 11443 03:53:19,133 --> 03:53:19,133 mandatory project exposure and creates 11444 03:53:19,133 --> 03:53:22,133 mandatory project exposure and creates 11445 03:53:22,133 --> 03:53:22,133 a dedicated. 11446 03:53:22,133 --> 03:53:23,133 a dedicated. 11447 03:53:23,133 --> 03:53:23,133 >> I'm sorry to cut you 11448 03:53:23,133 --> 03:53:25,133 >> I'm sorry to cut you 11449 03:53:25,133 --> 03:53:25,133 off. I have it on the agenda in the 11450 03:53:25,133 --> 03:53:29,133 off. I have it on the agenda in the 11451 03:53:29,133 --> 03:53:29,133 opposite order. I have the 11452 03:53:29,133 --> 03:53:32,133 opposite order. I have the 11453 03:53:32,133 --> 03:53:32,133 sludge first and 11454 03:53:32,133 --> 03:53:33,133 sludge first and 11455 03:53:33,133 --> 03:53:33,133 then the phaseouts although materials 11456 03:53:33,133 --> 03:53:35,133 then the phaseouts although materials 11457 03:53:35,133 --> 03:53:35,133 are in that 11458 03:53:35,133 --> 03:53:37,133 are in that 11459 03:53:41,133 --> 03:53:41,133 order. 11460 03:53:41,133 --> 03:53:42,133 order. 11461 03:53:42,133 --> 03:53:42,133 >> 11462 03:53:42,133 --> 03:53:44,133 >> 11463 03:53:47,133 --> 03:53:47,133 >> the next bill I will discuss is 11464 03:53:47,133 --> 03:53:49,133 >> the next bill I will discuss is 11465 03:53:49,133 --> 03:53:49,133 house bill 925 and senate bill 719 11466 03:53:49,133 --> 03:53:52,133 house bill 925 and senate bill 719 11467 03:53:54,133 --> 03:53:54,133 sewage sludge substances regulation. 11468 03:53:54,133 --> 03:53:56,133 sewage sludge substances regulation. 11469 03:53:56,133 --> 03:53:56,133 which would 11470 03:53:56,133 --> 03:53:57,133 which would 11471 03:53:57,133 --> 03:53:57,133 establish new statewide regulations 11472 03:53:57,133 --> 03:53:59,133 establish new statewide regulations 11473 03:53:59,133 --> 03:53:59,133 to reduce the 11474 03:53:59,133 --> 03:54:01,133 to reduce the 11475 03:54:05,133 --> 03:54:05,133 presence of 11476 03:54:05,133 --> 03:54:06,133 presence of 11477 03:54:06,133 --> 03:54:06,133 pfas also referred to as fervor chemicals 11478 03:54:06,133 --> 03:54:07,133 pfas also referred to as fervor chemicals 11479 03:54:07,133 --> 03:54:07,133 in sewage sludge and to control how 11480 03:54:07,133 --> 03:54:08,133 in sewage sludge and to control how 11481 03:54:08,133 --> 03:54:08,133 sludge 11482 03:54:08,133 --> 03:54:10,133 sludge 11483 03:54:12,133 --> 03:54:12,133 containing pfas can be used and managed. 11484 03:54:12,133 --> 03:54:13,133 containing pfas can be used and managed. 11485 03:54:13,133 --> 03:54:13,133 it seeks to protect public health, 11486 03:54:13,133 --> 03:54:14,133 it seeks to protect public health, 11487 03:54:14,133 --> 03:54:14,133 soil quality 11488 03:54:14,133 --> 03:54:16,133 soil quality 11489 03:54:17,133 --> 03:54:17,133 and water by limiting pfas 11490 03:54:17,133 --> 03:54:18,133 and water by limiting pfas 11491 03:54:18,133 --> 03:54:18,133 exposure. The bill has several key 11492 03:54:18,133 --> 03:54:19,133 exposure. The bill has several key 11493 03:54:19,133 --> 03:54:19,133 provisions including restrictions 11494 03:54:19,133 --> 03:54:20,133 provisions including restrictions 11495 03:54:20,133 --> 03:54:20,133 on 11496 03:54:20,133 --> 03:54:22,133 on 11497 03:54:22,133 --> 03:54:22,133 land application and temporary blending 11498 03:54:22,133 --> 03:54:23,133 land application and temporary blending 11499 03:54:23,133 --> 03:54:23,133 allowance, monitoring 11500 03:54:23,133 --> 03:54:25,133 allowance, monitoring 11501 03:54:25,133 --> 03:54:25,133 and testing requirements, industrial 11502 03:54:25,133 --> 03:54:26,133 and testing requirements, industrial 11503 03:54:26,133 --> 03:54:26,133 standards, 11504 03:54:26,133 --> 03:54:28,133 standards, 11505 03:54:29,133 --> 03:54:29,133 local authority for rates and 11506 03:54:29,133 --> 03:54:31,133 local authority for rates and 11507 03:54:31,133 --> 03:54:31,133 fees, source reduction encouragement 11508 03:54:31,133 --> 03:54:32,133 fees, source reduction encouragement 11509 03:54:32,133 --> 03:54:32,133 and 11510 03:54:32,133 --> 03:54:34,133 and 11511 03:54:35,133 --> 03:54:35,133 an overall 11512 03:54:35,133 --> 03:54:37,133 an overall 11513 03:54:37,133 --> 03:54:37,133 management framework. Staff has reviewed 11514 03:54:37,133 --> 03:54:38,133 management framework. Staff has reviewed 11515 03:54:38,133 --> 03:54:38,133 the 11516 03:54:38,133 --> 03:54:40,133 the 11517 03:54:41,133 --> 03:54:41,133 bill and proposes several amendments. 11518 03:54:41,133 --> 03:54:42,133 bill and proposes several amendments. 11519 03:54:42,133 --> 03:54:42,133 for discussion on this I will turn 11520 03:54:42,133 --> 03:54:44,133 for discussion on this I will turn 11521 03:54:44,133 --> 03:54:44,133 to 11522 03:54:44,133 --> 03:54:46,133 to 11523 03:54:47,133 --> 03:54:47,133 dr. Priscilla. 11524 03:54:47,133 --> 03:54:48,133 dr. Priscilla. 11525 03:54:48,133 --> 03:54:48,133 >> operational 11526 03:54:48,133 --> 03:54:50,133 >> operational 11527 03:54:51,133 --> 03:54:51,133 reliability director. I believe you 11528 03:54:51,133 --> 03:54:53,133 reliability director. I believe you 11529 03:54:53,133 --> 03:54:53,133 have a memo with more details but 11530 03:54:53,133 --> 03:54:54,133 have a memo with more details but 11531 03:54:54,133 --> 03:54:54,133 I will go 11532 03:54:54,133 --> 03:54:55,133 I will go 11533 03:54:55,133 --> 03:54:55,133 through our rationale for support 11534 03:54:55,133 --> 03:54:56,133 through our rationale for support 11535 03:54:56,133 --> 03:54:56,133 and 11536 03:54:56,133 --> 03:54:58,133 and 11537 03:54:59,133 --> 03:54:59,133 amendments. 11538 03:54:59,133 --> 03:55:01,133 amendments. 11539 03:55:02,133 --> 03:55:02,133 so firstly wssc water is broadly 11540 03:55:02,133 --> 03:55:03,133 so firstly wssc water is broadly 11541 03:55:03,133 --> 03:55:03,133 supportive of some of the elements 11542 03:55:03,133 --> 03:55:04,133 supportive of some of the elements 11543 03:55:04,133 --> 03:55:04,133 of the bill. The language affirming 11544 03:55:04,133 --> 03:55:05,133 of the bill. The language affirming 11545 03:55:05,133 --> 03:55:05,133 source tracking 11546 03:55:05,133 --> 03:55:07,133 source tracking 11547 03:55:08,133 --> 03:55:08,133 and treatment authority for pfas 11548 03:55:08,133 --> 03:55:10,133 and treatment authority for pfas 11549 03:55:10,133 --> 03:55:10,133 reduction , clear standards to guide 11550 03:55:10,133 --> 03:55:11,133 reduction , clear standards to guide 11551 03:55:11,133 --> 03:55:11,133 decision-making 11552 03:55:11,133 --> 03:55:13,133 decision-making 11553 03:55:14,133 --> 03:55:14,133 and justify significant investments 11554 03:55:14,133 --> 03:55:15,133 and justify significant investments 11555 03:55:15,133 --> 03:55:15,133 as well as some of the measures to 11556 03:55:15,133 --> 03:55:17,133 as well as some of the measures to 11557 03:55:17,133 --> 03:55:17,133 enhance analytical confidence 11558 03:55:17,133 --> 03:55:19,133 enhance analytical confidence 11559 03:55:20,133 --> 03:55:20,133 in samples. As 11560 03:55:20,133 --> 03:55:22,133 in samples. As 11561 03:55:22,133 --> 03:55:22,133 for impacts there are fiscal impacts 11562 03:55:22,133 --> 03:55:23,133 for impacts there are fiscal impacts 11563 03:55:23,133 --> 03:55:23,133 to the bill 11564 03:55:23,133 --> 03:55:25,133 to the bill 11565 03:55:26,133 --> 03:55:26,133 as introduced. And 11566 03:55:26,133 --> 03:55:28,133 as introduced. And 11567 03:55:32,133 --> 03:55:32,133 I want to go through 11568 03:55:32,133 --> 03:55:35,133 I want to go through 11569 03:55:35,133 --> 03:55:35,133 that. Our pfas 11570 03:55:35,133 --> 03:55:36,133 that. Our pfas 11571 03:55:36,133 --> 03:55:36,133 concentration the sum of them is what 11572 03:55:36,133 --> 03:55:38,133 concentration the sum of them is what 11573 03:55:38,133 --> 03:55:38,133 is being assessed in the bill and 11574 03:55:38,133 --> 03:55:39,133 is being assessed in the bill and 11575 03:55:39,133 --> 03:55:39,133 our 11576 03:55:39,133 --> 03:55:40,133 our 11577 03:55:40,133 --> 03:55:40,133 levels would be above 25 parts per 11578 03:55:40,133 --> 03:55:41,133 levels would be above 25 parts per 11579 03:55:41,133 --> 03:55:41,133 billion which 11580 03:55:41,133 --> 03:55:42,133 billion which 11581 03:55:42,133 --> 03:55:42,133 would mean on the date effective we 11582 03:55:42,133 --> 03:55:46,333 would mean on the date effective we 11583 03:55:47,133 --> 03:55:47,133 would be begin to need 11584 03:55:47,133 --> 03:55:50,133 would be begin to need 11585 03:55:50,133 --> 03:55:50,133 to adopt alternative management practices 11586 03:55:50,133 --> 03:55:53,133 to adopt alternative management practices 11587 03:55:53,133 --> 03:55:53,133 for 11588 03:55:53,133 --> 03:55:55,133 for 11589 03:55:56,133 --> 03:55:56,133 biosolids management. At the same time 11590 03:55:56,133 --> 03:55:57,133 biosolids management. At the same time 11591 03:55:57,133 --> 03:55:57,133 we would be building on our current 11592 03:55:57,133 --> 03:55:58,133 we would be building on our current 11593 03:55:58,133 --> 03:55:58,133 source tracking and mitigation and 11594 03:55:58,133 --> 03:55:59,133 source tracking and mitigation and 11595 03:55:59,133 --> 03:55:59,133 we would expect that 11596 03:55:59,133 --> 03:56:01,533 we would expect that 11597 03:56:02,133 --> 03:56:02,133 levels could fall below that threshold 11598 03:56:02,133 --> 03:56:05,133 levels could fall below that threshold 11599 03:56:05,133 --> 03:56:05,133 of 25 parts per billion 11600 03:56:05,133 --> 03:56:07,533 of 25 parts per billion 11601 03:56:08,133 --> 03:56:08,133 in approximately five to seven years. 11602 03:56:08,133 --> 03:56:11,133 in approximately five to seven years. 11603 03:56:11,133 --> 03:56:11,133 as such 11604 03:56:11,133 --> 03:56:13,133 as such 11605 03:56:13,133 --> 03:56:13,133 when the threshold goes into effect 11606 03:56:13,133 --> 03:56:14,133 when the threshold goes into effect 11607 03:56:14,133 --> 03:56:14,133 our fiscal 11608 03:56:14,133 --> 03:56:16,133 our fiscal 11609 03:56:17,133 --> 03:56:17,133 impact would 11610 03:56:17,133 --> 03:56:18,133 impact would 11611 03:56:18,133 --> 03:56:18,133 include using reduced land application 11612 03:56:18,133 --> 03:56:20,133 include using reduced land application 11613 03:56:20,133 --> 03:56:20,133 rates at 11614 03:56:20,133 --> 03:56:22,133 rates at 11615 03:56:22,133 --> 03:56:22,133 an additional cost of about 7.5 million 11616 03:56:22,133 --> 03:56:24,133 an additional cost of about 7.5 million 11617 03:56:24,133 --> 03:56:24,133 per year. For the permitted time of 11618 03:56:24,133 --> 03:56:26,133 per year. For the permitted time of 11619 03:56:26,133 --> 03:56:26,133 one year. Followed 11620 03:56:26,133 --> 03:56:28,133 one year. Followed 11621 03:56:31,133 --> 03:56:31,133 by landfilling for approximately six 11622 03:56:31,133 --> 03:56:32,133 by landfilling for approximately six 11623 03:56:32,133 --> 03:56:32,133 years and additional cost 11624 03:56:32,133 --> 03:56:34,533 years and additional cost 11625 03:56:35,133 --> 03:56:35,133 of 8.2 million per year. And 11626 03:56:35,133 --> 03:56:38,133 of 8.2 million per year. And 11627 03:56:38,133 --> 03:56:38,133 as we are implementing industrial 11628 03:56:38,133 --> 03:56:39,133 as we are implementing industrial 11629 03:56:39,133 --> 03:56:39,133 treatment and 11630 03:56:39,133 --> 03:56:41,133 treatment and 11631 03:56:43,133 --> 03:56:43,133 source reduction if that were not 11632 03:56:43,133 --> 03:56:44,133 source reduction if that were not 11633 03:56:44,133 --> 03:56:44,133 adequate to bring us below 11634 03:56:44,133 --> 03:56:47,133 adequate to bring us below 11635 03:56:47,133 --> 03:56:47,133 the 25 parts per billion 11636 03:56:47,133 --> 03:56:49,533 the 25 parts per billion 11637 03:56:50,133 --> 03:56:50,133 threshold then wssc water may 11638 03:56:50,133 --> 03:56:53,133 threshold then wssc water may 11639 03:56:56,133 --> 03:56:56,133 opt in treatment systems which could be 11640 03:56:56,133 --> 03:56:57,133 opt in treatment systems which could be 11641 03:56:57,133 --> 03:56:57,133 at an estimated cost 11642 03:56:57,133 --> 03:56:58,133 at an estimated cost 11643 03:56:58,133 --> 03:56:58,133 of 200 million in capital. Although we are 11644 03:56:58,133 --> 03:56:59,133 of 200 million in capital. Although we are 11645 03:56:59,133 --> 03:56:59,133 currently working 11646 03:56:59,133 --> 03:57:01,133 currently working 11647 03:57:01,133 --> 03:57:01,133 to research and develop technologies that 11648 03:57:01,133 --> 03:57:02,133 to research and develop technologies that 11649 03:57:02,133 --> 03:57:02,133 could reduce this capital cost 11650 03:57:02,133 --> 03:57:05,133 could reduce this capital cost 11651 03:57:05,133 --> 03:57:05,133 as well as to 11652 03:57:05,133 --> 03:57:07,133 as well as to 11653 03:57:07,133 --> 03:57:07,133 identify sources to prevent or downsize 11654 03:57:07,133 --> 03:57:08,133 identify sources to prevent or downsize 11655 03:57:08,133 --> 03:57:08,133 the need for 11656 03:57:08,133 --> 03:57:10,133 the need for 11657 03:57:10,133 --> 03:57:10,133 that treatment. Our amendments that 11658 03:57:10,133 --> 03:57:11,133 that treatment. Our amendments that 11659 03:57:11,133 --> 03:57:11,133 we 11660 03:57:11,133 --> 03:57:13,133 we 11661 03:57:16,133 --> 03:57:16,133 proposed our revolve around feasible 11662 03:57:16,133 --> 03:57:17,133 proposed our revolve around feasible 11663 03:57:17,133 --> 03:57:17,133 in fermentation 11664 03:57:17,133 --> 03:57:19,133 in fermentation 11665 03:57:20,133 --> 03:57:20,133 to preserve the critical 11666 03:57:20,133 --> 03:57:22,533 to preserve the critical 11667 03:57:23,133 --> 03:57:23,133 community need and continuity 11668 03:57:23,133 --> 03:57:24,133 community need and continuity 11669 03:57:24,133 --> 03:57:24,133 in large-scale wastewater management. So 11670 03:57:24,133 --> 03:57:26,133 in large-scale wastewater management. So 11671 03:57:26,133 --> 03:57:26,133 we would 11672 03:57:26,133 --> 03:57:28,133 we would 11673 03:57:28,133 --> 03:57:28,133 be proposing amendments related to 11674 03:57:28,133 --> 03:57:29,133 be proposing amendments related to 11675 03:57:29,133 --> 03:57:29,133 extending the 11676 03:57:29,133 --> 03:57:31,133 extending the 11677 03:57:33,133 --> 03:57:33,133 time before application restrictions 11678 03:57:33,133 --> 03:57:35,133 time before application restrictions 11679 03:57:35,133 --> 03:57:35,133 enter effect by one year to 11680 03:57:35,133 --> 03:57:36,133 enter effect by one year to 11681 03:57:36,133 --> 03:57:36,133 provide sufficient time to solicit 11682 03:57:36,133 --> 03:57:38,133 provide sufficient time to solicit 11683 03:57:38,133 --> 03:57:38,133 and procure necessary contracts 11684 03:57:38,133 --> 03:57:40,533 and procure necessary contracts 11685 03:57:41,133 --> 03:57:41,133 to meet the alternative 11686 03:57:41,133 --> 03:57:43,533 to meet the alternative 11687 03:57:44,133 --> 03:57:44,133 management measure. To extend 11688 03:57:44,133 --> 03:57:46,533 management measure. To extend 11689 03:57:47,133 --> 03:57:47,133 the deadline for the alternative 11690 03:57:47,133 --> 03:57:48,133 the deadline for the alternative 11691 03:57:48,133 --> 03:57:48,133 management measures particularly blending 11692 03:57:48,133 --> 03:57:50,133 management measures particularly blending 11693 03:57:50,133 --> 03:57:50,133 and reduced land 11694 03:57:50,133 --> 03:57:52,133 and reduced land 11695 03:57:53,133 --> 03:57:53,133 application rates for a longer. Of time and 11696 03:57:53,133 --> 03:57:54,133 application rates for a longer. Of time and 11697 03:57:54,133 --> 03:57:54,133 the reason is to provide flexibility 11698 03:57:54,133 --> 03:57:56,133 the reason is to provide flexibility 11699 03:57:56,133 --> 03:57:56,133 and availability of 11700 03:57:56,133 --> 03:57:58,133 and availability of 11701 03:58:01,133 --> 03:58:01,133 management options. This is critical 11702 03:58:01,133 --> 03:58:02,133 management options. This is critical 11703 03:58:02,133 --> 03:58:02,133 because that mitigates the risk of 11704 03:58:02,133 --> 03:58:03,133 because that mitigates the risk of 11705 03:58:03,133 --> 03:58:03,133 cutting 11706 03:58:03,133 --> 03:58:05,133 cutting 11707 03:58:06,133 --> 03:58:06,133 off options on the 11708 03:58:06,133 --> 03:58:08,133 off options on the 11709 03:58:08,133 --> 03:58:08,133 viability of continuous wastewater 11710 03:58:08,133 --> 03:58:09,133 viability of continuous wastewater 11711 03:58:09,133 --> 03:58:09,133 management. It would recognize that 11712 03:58:09,133 --> 03:58:12,133 management. It would recognize that 11713 03:58:12,133 --> 03:58:12,133 if we were 11714 03:58:12,133 --> 03:58:14,133 if we were 11715 03:58:15,133 --> 03:58:15,133 to take 11716 03:58:15,133 --> 03:58:17,133 to take 11717 03:58:18,133 --> 03:58:18,133 blending operations that 11718 03:58:18,133 --> 03:58:20,133 blending operations that 11719 03:58:21,133 --> 03:58:21,133 would require private 11720 03:58:21,133 --> 03:58:22,133 would require private 11721 03:58:22,133 --> 03:58:22,133 partners and they would need a period 11722 03:58:22,133 --> 03:58:24,133 partners and they would need a period 11723 03:58:24,133 --> 03:58:24,133 of longer than 11724 03:58:24,133 --> 03:58:26,133 of longer than 11725 03:58:28,133 --> 03:58:28,133 two years. To recognize that more 11726 03:58:28,133 --> 03:58:30,133 two years. To recognize that more 11727 03:58:30,133 --> 03:58:30,133 time 11728 03:58:30,133 --> 03:58:31,133 time 11729 03:58:31,133 --> 03:58:31,133 is required to implement and see source 11730 03:58:31,133 --> 03:58:33,133 is required to implement and see source 11731 03:58:33,133 --> 03:58:33,133 reductions whether through 11732 03:58:33,133 --> 03:58:35,133 reductions whether through 11733 03:58:36,133 --> 03:58:36,133 industrial treatment or 11734 03:58:36,133 --> 03:58:38,133 industrial treatment or 11735 03:58:39,133 --> 03:58:39,133 product phaseouts. And to 11736 03:58:39,133 --> 03:58:41,133 product phaseouts. And to 11737 03:58:41,133 --> 03:58:41,133 recognize that facility upgrades are 11738 03:58:41,133 --> 03:58:42,133 recognize that facility upgrades are 11739 03:58:42,133 --> 03:58:42,133 the most 11740 03:58:42,133 --> 03:58:44,133 the most 11741 03:58:46,133 --> 03:58:46,133 costly reduction. And more time is 11742 03:58:46,133 --> 03:58:48,133 costly reduction. And more time is 11743 03:58:48,133 --> 03:58:48,133 needed to judge 11744 03:58:48,133 --> 03:58:50,133 needed to judge 11745 03:58:50,133 --> 03:58:50,133 the effectiveness before taking these 11746 03:58:50,133 --> 03:58:51,133 the effectiveness before taking these 11747 03:58:51,133 --> 03:58:51,133 large 11748 03:58:51,133 --> 03:58:53,133 large 11749 03:58:53,133 --> 03:58:53,133 financial commitments. Finally, that 11750 03:58:53,133 --> 03:58:54,133 financial commitments. Finally, that 11751 03:58:54,133 --> 03:58:54,133 time extension 11752 03:58:54,133 --> 03:58:56,133 time extension 11753 03:58:57,133 --> 03:58:57,133 is requested as an 11754 03:58:57,133 --> 03:58:59,533 is requested as an 11755 03:59:00,133 --> 03:59:00,133 amendment because large-scale 11756 03:59:00,133 --> 03:59:01,133 amendment because large-scale 11757 03:59:01,133 --> 03:59:01,133 system technology could take five 11758 03:59:01,133 --> 03:59:03,133 system technology could take five 11759 03:59:03,133 --> 03:59:03,133 to seven years to plan, permit 11760 03:59:03,133 --> 03:59:06,133 to seven years to plan, permit 11761 03:59:06,133 --> 03:59:06,133 and design build. We 11762 03:59:06,133 --> 03:59:08,133 and design build. We 11763 03:59:08,133 --> 03:59:08,133 are also suggesting introducing a 11764 03:59:08,133 --> 03:59:09,133 are also suggesting introducing a 11765 03:59:09,133 --> 03:59:09,133 deadline 11766 03:59:09,133 --> 03:59:11,133 deadline 11767 03:59:11,133 --> 03:59:11,133 to complete the source tracking plan which 11768 03:59:11,133 --> 03:59:12,133 to complete the source tracking plan which 11769 03:59:12,133 --> 03:59:12,133 is 11770 03:59:12,133 --> 03:59:14,133 is 11771 03:59:15,133 --> 03:59:15,133 currently not in the bill 11772 03:59:15,133 --> 03:59:16,133 currently not in the bill 11773 03:59:16,133 --> 03:59:16,133 to demonstrate our commitment to sustainable 11774 03:59:16,133 --> 03:59:18,133 to demonstrate our commitment to sustainable 11775 03:59:18,133 --> 03:59:18,133 and 11776 03:59:18,133 --> 03:59:19,133 and 11777 03:59:19,133 --> 03:59:19,133 cost-effective solutions. We would 11778 03:59:19,133 --> 03:59:21,133 cost-effective solutions. We would 11779 03:59:21,133 --> 03:59:21,133 like to 11780 03:59:21,133 --> 03:59:23,133 like to 11781 03:59:23,133 --> 03:59:23,133 recommend revising the timeframe to 11782 03:59:23,133 --> 03:59:24,133 recommend revising the timeframe to 11783 03:59:24,133 --> 03:59:24,133 allow for the 11784 03:59:24,133 --> 03:59:26,133 allow for the 11785 03:59:27,133 --> 03:59:27,133 time needed in case of 11786 03:59:27,133 --> 03:59:30,133 time needed in case of 11787 03:59:30,133 --> 03:59:30,133 system upgrades as 11788 03:59:30,133 --> 03:59:32,133 system upgrades as 11789 03:59:33,133 --> 03:59:33,133 well as 11790 03:59:33,133 --> 03:59:34,133 well as 11791 03:59:34,133 --> 03:59:34,133 permission for granted time extensions 11792 03:59:34,133 --> 03:59:36,133 permission for granted time extensions 11793 03:59:36,133 --> 03:59:36,133 on alternative management 11794 03:59:36,133 --> 03:59:38,133 on alternative management 11795 03:59:39,133 --> 03:59:39,133 measures and mitigation 11796 03:59:39,133 --> 03:59:41,133 measures and mitigation 11797 03:59:41,133 --> 03:59:41,133 plan implementation for those utilities 11798 03:59:41,133 --> 03:59:42,133 plan implementation for those utilities 11799 03:59:42,133 --> 03:59:42,133 that 11800 03:59:42,133 --> 03:59:44,133 that 11801 03:59:45,133 --> 03:59:45,133 are implementing control and 11802 03:59:45,133 --> 03:59:47,533 are implementing control and 11803 03:59:48,133 --> 03:59:48,133 mitigation. Finally to clarify 11804 03:59:48,133 --> 03:59:50,533 mitigation. Finally to clarify 11805 03:59:51,133 --> 03:59:51,133 the requirements outside 11806 03:59:51,133 --> 03:59:53,133 the requirements outside 11807 03:59:54,133 --> 03:59:54,133 of the state of 11808 03:59:54,133 --> 03:59:55,133 of the state of 11809 03:59:55,133 --> 03:59:55,133 maryland. In addition there are several 11810 03:59:55,133 --> 03:59:57,133 maryland. In addition there are several 11811 03:59:57,133 --> 03:59:57,133 specific amendments we are 11812 03:59:57,133 --> 03:59:59,533 specific amendments we are 11813 04:00:00,133 --> 04:00:00,133 suggesting and more detail on 11814 04:00:00,133 --> 04:00:03,133 suggesting and more detail on 11815 04:00:03,133 --> 04:00:03,133 those provided. In 11816 04:00:03,133 --> 04:00:04,133 those provided. In 11817 04:00:04,133 --> 04:00:04,133 closing, we believe supporting this 11818 04:00:04,133 --> 04:00:06,133 closing, we believe supporting this 11819 04:00:06,133 --> 04:00:06,133 legislation with amendments for realistic 11820 04:00:06,133 --> 04:00:07,133 legislation with amendments for realistic 11821 04:00:07,133 --> 04:00:07,133 and 11822 04:00:07,133 --> 04:00:08,133 and 11823 04:00:08,133 --> 04:00:08,133 feasible implementation are an opportunity 11824 04:00:08,133 --> 04:00:11,133 feasible implementation are an opportunity 11825 04:00:14,133 --> 04:00:14,133 for maryland to set an example on 11826 04:00:14,133 --> 04:00:15,133 for maryland to set an example on 11827 04:00:15,133 --> 04:00:15,133 how prioritizing source control is 11828 04:00:15,133 --> 04:00:16,133 how prioritizing source control is 11829 04:00:16,133 --> 04:00:16,133 a cost-effective 11830 04:00:16,133 --> 04:00:17,133 a cost-effective 11831 04:00:17,133 --> 04:00:17,133 and sustainable model for pfas reduction 11832 04:00:17,133 --> 04:00:18,133 and sustainable model for pfas reduction 11833 04:00:18,133 --> 04:00:18,133 in 11834 04:00:18,133 --> 04:00:20,133 in 11835 04:00:21,133 --> 04:00:21,133 our environment. I can 11836 04:00:21,133 --> 04:00:22,133 our environment. I can 11837 04:00:22,133 --> 04:00:22,133 take any questions if there are any. 11838 04:00:22,133 --> 04:00:24,133 take any questions if there are any. 11839 04:00:24,133 --> 04:00:24,133 >> thank you doctor. 11840 04:00:24,133 --> 04:00:26,133 >> thank you doctor. 11841 04:00:27,133 --> 04:00:27,133 any questions? You may 11842 04:00:27,133 --> 04:00:28,133 any questions? You may 11843 04:00:28,133 --> 04:00:28,133 proceed. 11844 04:00:28,133 --> 04:00:29,133 proceed. 11845 04:00:29,133 --> 04:00:29,133 >> in queue chair smith. 11846 04:00:29,133 --> 04:00:30,133 >> in queue chair smith. 11847 04:00:30,133 --> 04:00:30,133 for the 11848 04:00:30,133 --> 04:00:32,133 for the 11849 04:00:33,133 --> 04:00:33,133 reasons detailed by 11850 04:00:33,133 --> 04:00:35,133 reasons detailed by 11851 04:00:36,133 --> 04:00:36,133 staff respectfully requests commissioners 11852 04:00:36,133 --> 04:00:37,133 staff respectfully requests commissioners 11853 04:00:37,133 --> 04:00:37,133 vote to support 11854 04:00:37,133 --> 04:00:39,133 vote to support 11855 04:00:39,133 --> 04:00:39,133 amendments hb 95 and senate 11856 04:00:39,133 --> 04:00:41,533 amendments hb 95 and senate 11857 04:00:42,133 --> 04:00:42,133 bill 719. 11858 04:00:42,133 --> 04:00:43,133 bill 719. 11859 04:00:43,133 --> 04:00:43,133 >> 11860 04:00:43,133 --> 04:00:44,133 >> 11861 04:00:44,133 --> 04:00:44,133 are there any final questions? Do 11862 04:00:44,133 --> 04:00:45,133 are there any final questions? Do 11863 04:00:45,133 --> 04:00:45,133 I have 11864 04:00:45,133 --> 04:00:47,133 I have 11865 04:00:48,133 --> 04:00:48,133 a motion? 11866 04:00:48,133 --> 04:00:49,133 a motion? 11867 04:00:49,133 --> 04:00:49,133 >> I hereby 11868 04:00:49,133 --> 04:00:50,133 >> I hereby 11869 04:00:50,133 --> 04:00:50,133 move that the commission support with 11870 04:00:50,133 --> 04:00:51,133 move that the commission support with 11871 04:00:51,133 --> 04:00:51,133 amendments house bill 925 and 11872 04:00:51,133 --> 04:00:53,533 amendments house bill 925 and 11873 04:00:54,133 --> 04:00:54,133 senate bill 11874 04:00:54,133 --> 04:00:56,133 senate bill 11875 04:00:57,133 --> 04:00:57,133 719 titled 11876 04:00:57,133 --> 04:00:59,133 719 titled 11877 04:00:59,133 --> 04:00:59,133 sewage sludge regulation as recommended 11878 04:00:59,133 --> 04:01:02,133 sewage sludge regulation as recommended 11879 04:01:03,133 --> 04:01:03,133 by management. 11880 04:01:03,133 --> 04:01:04,133 by management. 11881 04:01:04,133 --> 04:01:04,133 >> is there 11882 04:01:04,133 --> 04:01:06,133 >> is there 11883 04:01:09,133 --> 04:01:09,133 a second? 11884 04:01:09,133 --> 04:01:10,133 a second? 11885 04:01:10,133 --> 04:01:10,133 >> 11886 04:01:10,133 --> 04:01:11,133 >> 11887 04:01:11,133 --> 04:01:11,133 second. 11888 04:01:11,133 --> 04:01:12,133 second. 11889 04:01:12,133 --> 04:01:12,133 >> thank you vice chair powell. 11890 04:01:12,133 --> 04:01:15,133 >> thank you vice chair powell. 11891 04:01:15,133 --> 04:01:15,133 any discussion? Seeing none, all those 11892 04:01:15,133 --> 04:01:18,133 any discussion? Seeing none, all those 11893 04:01:18,133 --> 04:01:18,133 in favor signify by saying aye. Any 11894 04:01:18,133 --> 04:01:19,133 in favor signify by saying aye. Any 11895 04:01:19,133 --> 04:01:19,133 nays 11896 04:01:19,133 --> 04:01:21,133 nays 11897 04:01:21,133 --> 04:01:21,133 or extensions. The motion 11898 04:01:21,133 --> 04:01:22,133 or extensions. The motion 11899 04:01:22,133 --> 04:01:22,133 carried unanimously by a vote of five 11900 04:01:22,133 --> 04:01:24,133 carried unanimously by a vote of five 11901 04:01:24,133 --> 04:01:24,133 to zero with one recusal 11902 04:01:24,133 --> 04:01:27,133 to zero with one recusal 11903 04:01:27,133 --> 04:01:27,133 and the bill is supported 11904 04:01:27,133 --> 04:01:30,133 and the bill is supported 11905 04:01:33,133 --> 04:01:33,133 with amendments. 11906 04:01:33,133 --> 04:01:35,133 with amendments. 11907 04:01:36,133 --> 04:01:36,133 >> the next bill I will 11908 04:01:36,133 --> 04:01:37,133 >> the next bill I will 11909 04:01:37,133 --> 04:01:37,133 discuss is also cross filed house 11910 04:01:37,133 --> 04:01:39,133 discuss is also cross filed house 11911 04:01:39,133 --> 04:01:39,133 bill 1022 and senate 11912 04:01:39,133 --> 04:01:41,133 bill 1022 and senate 11913 04:01:43,133 --> 04:01:43,133 bill 686 pfas chemicals product phaseouts 11914 04:01:43,133 --> 04:01:45,133 bill 686 pfas chemicals product phaseouts 11915 04:01:45,133 --> 04:01:45,133 and requirements. 11916 04:01:45,133 --> 04:01:47,133 and requirements. 11917 04:01:47,133 --> 04:01:47,133 which faces out the sale of many consumer 11918 04:01:47,133 --> 04:01:48,133 which faces out the sale of many consumer 11919 04:01:48,133 --> 04:01:48,133 products 11920 04:01:48,133 --> 04:01:50,133 products 11921 04:01:51,133 --> 04:01:51,133 containing intentionally added pfas 11922 04:01:51,133 --> 04:01:52,133 containing intentionally added pfas 11923 04:01:52,133 --> 04:01:52,133 chemicals 11924 04:01:52,133 --> 04:01:54,133 chemicals 11925 04:01:54,133 --> 04:01:54,133 in maryland establishes mandatory 11926 04:01:54,133 --> 04:01:55,133 in maryland establishes mandatory 11927 04:01:55,133 --> 04:01:55,133 product registration 11928 04:01:55,133 --> 04:01:57,133 product registration 11929 04:01:57,133 --> 04:01:57,133 and disclosure creates a 11930 04:01:57,133 --> 04:01:59,533 and disclosure creates a 11931 04:02:00,133 --> 04:02:00,133 dedicated fund for assessment 11932 04:02:00,133 --> 04:02:02,533 dedicated fund for assessment 11933 04:02:03,133 --> 04:02:03,133 and remediation and implements 11934 04:02:03,133 --> 04:02:05,133 and remediation and implements 11935 04:02:05,133 --> 04:02:05,133 strong enforcement and funding mechanisms 11936 04:02:05,133 --> 04:02:06,133 strong enforcement and funding mechanisms 11937 04:02:06,133 --> 04:02:06,133 to protect 11938 04:02:06,133 --> 04:02:08,133 to protect 11939 04:02:09,133 --> 04:02:09,133 public health and 11940 04:02:09,133 --> 04:02:11,133 public health and 11941 04:02:11,133 --> 04:02:11,133 the environment. The lead sponsor 11942 04:02:11,133 --> 04:02:14,133 the environment. The lead sponsor 11943 04:02:17,133 --> 04:02:17,133 of hb 122 and senator love from montgomery 11944 04:02:17,133 --> 04:02:18,133 of hb 122 and senator love from montgomery 11945 04:02:18,133 --> 04:02:18,133 county is the lead sponsor of 11946 04:02:18,133 --> 04:02:21,133 county is the lead sponsor of 11947 04:02:21,133 --> 04:02:21,133 sb 686. This prohibits the 11948 04:02:21,133 --> 04:02:23,133 sb 686. This prohibits the 11949 04:02:23,133 --> 04:02:23,133 manufacture, sale and distribution 11950 04:02:23,133 --> 04:02:24,133 manufacture, sale and distribution 11951 04:02:24,133 --> 04:02:24,133 of certain products containing intentionally 11952 04:02:24,133 --> 04:02:25,133 of certain products containing intentionally 11953 04:02:25,133 --> 04:02:25,133 added 11954 04:02:25,133 --> 04:02:27,133 added 11955 04:02:27,133 --> 04:02:27,133 chemicals with phased implement 11956 04:02:27,133 --> 04:02:29,533 chemicals with phased implement 11957 04:02:30,133 --> 04:02:30,133 patient effective 11958 04:02:30,133 --> 04:02:32,133 patient effective 11959 04:02:32,133 --> 04:02:32,133 january 1st staggered through january 11960 04:02:32,133 --> 04:02:35,133 january 1st staggered through january 11961 04:02:35,133 --> 04:02:35,133 1st 2029. Phaseouts begin with products 11962 04:02:35,133 --> 04:02:36,133 1st 2029. Phaseouts begin with products 11963 04:02:36,133 --> 04:02:36,133 such as 11964 04:02:36,133 --> 04:02:38,133 such as 11965 04:02:38,133 --> 04:02:38,133 cleaning products, footwear, cosmetics, 11966 04:02:38,133 --> 04:02:39,133 cleaning products, footwear, cosmetics, 11967 04:02:39,133 --> 04:02:39,133 personal 11968 04:02:39,133 --> 04:02:41,133 personal 11969 04:02:42,133 --> 04:02:42,133 care phonics, feminine 11970 04:02:42,133 --> 04:02:44,133 care phonics, feminine 11971 04:02:45,133 --> 04:02:45,133 hygiene products, packaging, 11972 04:02:45,133 --> 04:02:47,133 hygiene products, packaging, 11973 04:02:48,133 --> 04:02:48,133 and later includes fabric 11974 04:02:48,133 --> 04:02:50,533 and later includes fabric 11975 04:02:51,133 --> 04:02:51,133 treatment, textiles, 11976 04:02:51,133 --> 04:02:53,133 treatment, textiles, 11977 04:02:54,133 --> 04:02:54,133 furnishings, upholstery 11978 04:02:54,133 --> 04:02:55,133 furnishings, upholstery 11979 04:02:55,133 --> 04:02:55,133 and paint. Exemptions are provided 11980 04:02:55,133 --> 04:02:58,133 and paint. Exemptions are provided 11981 04:02:59,133 --> 04:02:59,133 for products governed by federal law 11982 04:02:59,133 --> 04:03:00,133 for products governed by federal law 11983 04:03:00,133 --> 04:03:00,133 used or recycled products and 11984 04:03:00,133 --> 04:03:03,133 used or recycled products and 11985 04:03:03,133 --> 04:03:03,133 those that determined by 11986 04:03:03,133 --> 04:03:04,133 those that determined by 11987 04:03:04,133 --> 04:03:04,133 the department of environment as having 11988 04:03:04,133 --> 04:03:06,133 the department of environment as having 11989 04:03:06,133 --> 04:03:06,133 a 11990 04:03:06,133 --> 04:03:07,133 a 11991 04:03:07,133 --> 04:03:07,133 currently unavoidable use essential 11992 04:03:07,133 --> 04:03:09,133 currently unavoidable use essential 11993 04:03:09,133 --> 04:03:09,133 for health, safety and 11994 04:03:09,133 --> 04:03:11,533 for health, safety and 11995 04:03:12,133 --> 04:03:12,133 societal function for which 11996 04:03:12,133 --> 04:03:14,533 societal function for which 11997 04:03:15,133 --> 04:03:15,133 alternatives are not 11998 04:03:15,133 --> 04:03:17,133 alternatives are not 11999 04:03:18,133 --> 04:03:18,133 currently available. The bill 12000 04:03:18,133 --> 04:03:20,133 currently available. The bill 12001 04:03:20,133 --> 04:03:20,133 also mandates registration and disclosure from 12002 04:03:20,133 --> 04:03:21,133 also mandates registration and disclosure from 12003 04:03:21,133 --> 04:03:21,133 manufacturers that intentionally add 12004 04:03:21,133 --> 04:03:22,133 manufacturers that intentionally add 12005 04:03:22,133 --> 04:03:22,133 pfas 12006 04:03:22,133 --> 04:03:24,133 pfas 12007 04:03:24,133 --> 04:03:24,133 with the department of the 12008 04:03:24,133 --> 04:03:27,133 with the department of the 12009 04:03:27,133 --> 04:03:27,133 environment which is empowered to 12010 04:03:27,133 --> 04:03:28,133 environment which is empowered to 12011 04:03:28,133 --> 04:03:28,133 conduct compliance testing and 12012 04:03:28,133 --> 04:03:30,133 conduct compliance testing and 12013 04:03:30,133 --> 04:03:30,133 administer penalties. Additionally 12014 04:03:30,133 --> 04:03:31,133 administer penalties. Additionally 12015 04:03:31,133 --> 04:03:31,133 the bill 12016 04:03:31,133 --> 04:03:33,133 the bill 12017 04:03:34,133 --> 04:03:34,133 creates the maryland 12018 04:03:34,133 --> 04:03:36,133 creates the maryland 12019 04:03:37,133 --> 04:03:37,133 pfas chemicals protection 12020 04:03:37,133 --> 04:03:38,133 pfas chemicals protection 12021 04:03:38,133 --> 04:03:38,133 and remediation fund administered 12022 04:03:38,133 --> 04:03:39,133 and remediation fund administered 12023 04:03:39,133 --> 04:03:39,133 by the department of environment. 12024 04:03:39,133 --> 04:03:40,133 by the department of environment. 12025 04:03:40,133 --> 04:03:40,133 the fund is 12026 04:03:40,133 --> 04:03:42,133 the fund is 12027 04:03:42,133 --> 04:03:42,133 financed through registration fees, 12028 04:03:42,133 --> 04:03:43,133 financed through registration fees, 12029 04:03:43,133 --> 04:03:43,133 penalties 12030 04:03:43,133 --> 04:03:45,133 penalties 12031 04:03:45,133 --> 04:03:45,133 and other sources including state 12032 04:03:45,133 --> 04:03:46,133 and other sources including state 12033 04:03:46,133 --> 04:03:46,133 appropriations. The purpose is 12034 04:03:46,133 --> 04:03:48,133 appropriations. The purpose is 12035 04:03:48,133 --> 04:03:48,133 to assess, prevent and remediate contamination 12036 04:03:48,133 --> 04:03:51,733 to assess, prevent and remediate contamination 12037 04:03:52,133 --> 04:03:52,133 across maryland, 12038 04:03:52,133 --> 04:03:54,133 across maryland, 12039 04:03:54,133 --> 04:03:54,133 support activities such as monitoring, 12040 04:03:54,133 --> 04:03:56,133 support activities such as monitoring, 12041 04:03:56,133 --> 04:03:56,133 emergency relief, research and innovation 12042 04:03:56,133 --> 04:03:58,133 emergency relief, research and innovation 12043 04:03:58,133 --> 04:03:58,133 and detection and 12044 04:03:58,133 --> 04:04:00,133 and detection and 12045 04:04:01,133 --> 04:04:01,133 remediation as well as 12046 04:04:01,133 --> 04:04:03,133 remediation as well as 12047 04:04:03,133 --> 04:04:03,133 enforcement action. Lastly, amends 12048 04:04:03,133 --> 04:04:04,133 enforcement action. Lastly, amends 12049 04:04:04,133 --> 04:04:04,133 and expands 12050 04:04:04,133 --> 04:04:06,133 and expands 12051 04:04:06,133 --> 04:04:06,133 several sections of the maryland environmental 12052 04:04:06,133 --> 04:04:07,133 several sections of the maryland environmental 12053 04:04:07,133 --> 04:04:07,133 articles 12054 04:04:07,133 --> 04:04:09,133 articles 12055 04:04:10,133 --> 04:04:10,133 notably repealing previous 12056 04:04:10,133 --> 04:04:11,133 notably repealing previous 12057 04:04:11,133 --> 04:04:11,133 provisions of disposal, updating definitions 12058 04:04:11,133 --> 04:04:13,133 provisions of disposal, updating definitions 12059 04:04:13,133 --> 04:04:13,133 and inserting 12060 04:04:13,133 --> 04:04:15,133 and inserting 12061 04:04:17,133 --> 04:04:17,133 the requirements. Staff has reviewed 12062 04:04:17,133 --> 04:04:19,133 the requirements. Staff has reviewed 12063 04:04:19,133 --> 04:04:19,133 the bill and determined it could have 12064 04:04:19,133 --> 04:04:21,133 the bill and determined it could have 12065 04:04:21,133 --> 04:04:21,133 a positive impact on reducing domestic 12066 04:04:21,133 --> 04:04:22,133 a positive impact on reducing domestic 12067 04:04:22,133 --> 04:04:22,133 contributions into 12068 04:04:22,133 --> 04:04:24,133 contributions into 12069 04:04:25,133 --> 04:04:25,133 our wastewater in the 12070 04:04:25,133 --> 04:04:27,533 our wastewater in the 12071 04:04:28,133 --> 04:04:28,133 long run. 12072 04:04:28,133 --> 04:04:29,133 long run. 12073 04:04:29,133 --> 04:04:29,133 this level of control could potentially 12074 04:04:29,133 --> 04:04:31,133 this level of control could potentially 12075 04:04:31,133 --> 04:04:31,133 avert the need for large-scale 12076 04:04:31,133 --> 04:04:33,133 avert the need for large-scale 12077 04:04:33,133 --> 04:04:33,133 treatment investments to comply with 12078 04:04:33,133 --> 04:04:36,133 treatment investments to comply with 12079 04:04:38,133 --> 04:04:38,133 expected limits. Though will take 12080 04:04:38,133 --> 04:04:40,133 expected limits. Though will take 12081 04:04:40,133 --> 04:04:40,133 time to 12082 04:04:40,133 --> 04:04:41,133 time to 12083 04:04:41,133 --> 04:04:41,133 see domestic contributions decreased 12084 04:04:41,133 --> 04:04:43,133 see domestic contributions decreased 12085 04:04:43,133 --> 04:04:43,133 due to the bills 12086 04:04:43,133 --> 04:04:45,533 due to the bills 12087 04:04:46,133 --> 04:04:46,133 set timelines for 12088 04:04:46,133 --> 04:04:48,133 set timelines for 12089 04:04:49,133 --> 04:04:49,133 product phaseouts 12090 04:04:49,133 --> 04:04:51,133 product phaseouts 12091 04:04:52,133 --> 04:04:52,133 of the bill will positively 12092 04:04:52,133 --> 04:04:53,133 of the bill will positively 12093 04:04:53,133 --> 04:04:53,133 impact the environment and the commission. 12094 04:04:53,133 --> 04:04:54,133 impact the environment and the commission. 12095 04:04:54,133 --> 04:04:54,133 and therefore staff respectfully requests 12096 04:04:54,133 --> 04:04:55,133 and therefore staff respectfully requests 12097 04:04:55,133 --> 04:04:55,133 that commissioners vote to 12098 04:04:55,133 --> 04:04:56,133 that commissioners vote to 12099 04:04:56,133 --> 04:04:56,133 support house bill 1022 and senate 12100 04:04:56,133 --> 04:04:58,133 support house bill 1022 and senate 12101 04:04:58,133 --> 04:04:58,133 bill 686. I will pause here for 12102 04:04:58,133 --> 04:05:01,133 bill 686. I will pause here for 12103 04:05:01,133 --> 04:05:01,133 any questions. 12104 04:05:01,133 --> 04:05:02,133 any questions. 12105 04:05:02,133 --> 04:05:02,133 >> any 12106 04:05:02,133 --> 04:05:03,133 >> any 12107 04:05:03,133 --> 04:05:03,133 commissioner questions? Do I have 12108 04:05:03,133 --> 04:05:04,133 commissioner questions? Do I have 12109 04:05:04,133 --> 04:05:04,133 a 12110 04:05:04,133 --> 04:05:06,133 a 12111 04:05:06,133 --> 04:05:06,133 motion? 12112 04:05:06,133 --> 04:05:07,133 motion? 12113 04:05:07,133 --> 04:05:07,133 >> I hereby move that the 12114 04:05:07,133 --> 04:05:08,133 >> I hereby move that the 12115 04:05:08,133 --> 04:05:08,133 commission support house 12116 04:05:08,133 --> 04:05:10,133 commission support house 12117 04:05:10,133 --> 04:05:10,133 bill 1022 and senate bill 12118 04:05:10,133 --> 04:05:12,533 bill 1022 and senate bill 12119 04:05:13,133 --> 04:05:13,133 six 86 product phaseouts 12120 04:05:13,133 --> 04:05:14,133 six 86 product phaseouts 12121 04:05:14,133 --> 04:05:14,133 and registration requirements as recommended 12122 04:05:14,133 --> 04:05:17,133 and registration requirements as recommended 12123 04:05:19,133 --> 04:05:19,133 by management. 12124 04:05:19,133 --> 04:05:20,133 by management. 12125 04:05:20,133 --> 04:05:20,133 >> do I have 12126 04:05:20,133 --> 04:05:22,133 >> do I have 12127 04:05:22,133 --> 04:05:22,133 a second? 12128 04:05:22,133 --> 04:05:23,133 a second? 12129 04:05:23,133 --> 04:05:23,133 >> I second. >> 12130 04:05:23,133 --> 04:05:25,133 >> I second. >> 12131 04:05:25,133 --> 04:05:25,133 any discussion? All those in favor 12132 04:05:25,133 --> 04:05:28,133 any discussion? All those in favor 12133 04:05:28,133 --> 04:05:28,133 signify by saying aye. Any nays or 12134 04:05:28,133 --> 04:05:31,133 signify by saying aye. Any nays or 12135 04:05:31,133 --> 04:05:31,133 abstentions? The motion carried unanimously 12136 04:05:31,133 --> 04:05:32,133 abstentions? The motion carried unanimously 12137 04:05:32,133 --> 04:05:32,133 by 12138 04:05:32,133 --> 04:05:34,133 by 12139 04:05:34,133 --> 04:05:34,133 a vote of five to 12140 04:05:34,133 --> 04:05:35,133 a vote of five to 12141 04:05:35,133 --> 04:05:35,133 zero with one recusal and the bill 12142 04:05:35,133 --> 04:05:37,133 zero with one recusal and the bill 12143 04:05:37,133 --> 04:05:37,133 is supported. Thank 12144 04:05:37,133 --> 04:05:39,133 is supported. Thank 12145 04:05:40,133 --> 04:05:40,133 you director and mr. Simons. And dr. 12146 04:05:40,133 --> 04:05:44,333 you director and mr. Simons. And dr. 12147 04:05:46,133 --> 04:05:46,133 thank you. 12148 04:05:46,133 --> 04:05:48,133 thank you. 12149 04:05:52,133 --> 04:05:52,133 >> thank 12150 04:05:52,133 --> 04:05:54,133 >> thank 12151 04:05:55,133 --> 04:05:55,133 you all. 12152 04:05:55,133 --> 04:05:57,133 you all. 12153 04:05:58,133 --> 04:05:58,133 >> there is one committee report. 12154 04:05:58,133 --> 04:05:59,133 >> there is one committee report. 12155 04:05:59,133 --> 04:05:59,133 I 12156 04:05:59,133 --> 04:06:00,133 I 12157 04:06:00,133 --> 04:06:00,133 recognize vice chair powell to report 12158 04:06:00,133 --> 04:06:01,133 recognize vice chair powell to report 12159 04:06:01,133 --> 04:06:01,133 on the february 2026 audit 12160 04:06:01,133 --> 04:06:03,133 on the february 2026 audit 12161 04:06:03,133 --> 04:06:03,133 committee meeting. 12162 04:06:03,133 --> 04:06:04,133 committee meeting. 12163 04:06:04,133 --> 04:06:04,133 >> the audit committee 12164 04:06:04,133 --> 04:06:05,133 >> the audit committee 12165 04:06:05,133 --> 04:06:05,133 met on 12166 04:06:05,133 --> 04:06:07,133 met on 12167 04:06:07,133 --> 04:06:07,133 february 5th. The office of the 12168 04:06:07,133 --> 04:06:10,133 february 5th. The office of the 12169 04:06:10,133 --> 04:06:10,133 inspector general recorded study 12170 04:06:10,133 --> 04:06:12,533 inspector general recorded study 12171 04:06:16,133 --> 04:06:16,133 audit activity 12172 04:06:16,133 --> 04:06:18,133 audit activity 12173 04:06:25,133 --> 04:06:25,133 and authorization of 12174 04:06:25,133 --> 04:06:27,133 and authorization of 12175 04:06:27,133 --> 04:06:27,133 large billing adjustment. Agreed to 12176 04:06:27,133 --> 04:06:28,133 large billing adjustment. Agreed to 12177 04:06:28,133 --> 04:06:28,133 implement stronger 12178 04:06:28,133 --> 04:06:30,133 implement stronger 12179 04:06:30,133 --> 04:06:30,133 controls by the end of february. The 12180 04:06:30,133 --> 04:06:31,133 controls by the end of february. The 12181 04:06:31,133 --> 04:06:31,133 committee received a briefing 12182 04:06:31,133 --> 04:06:33,533 committee received a briefing 12183 04:06:34,133 --> 04:06:34,133 on 12184 04:06:34,133 --> 04:06:35,133 on 12185 04:06:35,133 --> 04:06:35,133 the updated enterprise risk management 12186 04:06:35,133 --> 04:06:37,133 the updated enterprise risk management 12187 04:06:37,133 --> 04:06:37,133 program, included information on risks 12188 04:06:37,133 --> 04:06:38,133 program, included information on risks 12189 04:06:38,133 --> 04:06:38,133 covered by 12190 04:06:38,133 --> 04:06:40,133 covered by 12191 04:06:40,133 --> 04:06:40,133 the program. The next committee 12192 04:06:40,133 --> 04:06:43,133 the program. The next committee 12193 04:06:43,133 --> 04:06:43,133 meeting is thursday, may 7th. 12194 04:06:43,133 --> 04:06:44,133 meeting is thursday, may 7th. 12195 04:06:44,133 --> 04:06:44,133 >> 12196 04:06:44,133 --> 04:06:46,133 >> 12197 04:06:46,133 --> 04:06:46,133 thank you vice 12198 04:06:46,133 --> 04:06:48,133 thank you vice 12199 04:06:48,133 --> 04:06:48,133 chair powell. The open session business 12200 04:06:48,133 --> 04:06:49,133 chair powell. The open session business 12201 04:06:49,133 --> 04:06:49,133 has now concluded. I have reviewed 12202 04:06:49,133 --> 04:06:52,133 has now concluded. I have reviewed 12203 04:06:52,133 --> 04:06:52,133 and approved the closing 12204 04:06:52,133 --> 04:06:54,133 and approved the closing 12205 04:06:54,133 --> 04:06:54,133 statement. Do I have a motion to end 12206 04:06:54,133 --> 04:06:55,133 statement. Do I have a motion to end 12207 04:06:55,133 --> 04:06:55,133 open session and go 12208 04:06:55,133 --> 04:06:57,533 open session and go 12209 04:06:58,133 --> 04:06:58,133 into closed? 12210 04:06:58,133 --> 04:06:59,133 into closed? 12211 04:06:59,133 --> 04:06:59,133 >> I hereby 12212 04:06:59,133 --> 04:07:01,133 >> I hereby 12213 04:07:01,133 --> 04:07:01,133 move that the commission go 12214 04:07:01,133 --> 04:07:02,133 move that the commission go 12215 04:07:02,133 --> 04:07:02,133 into closed session pursuant to maryland 12216 04:07:02,133 --> 04:07:03,133 into closed session pursuant to maryland 12217 04:07:03,133 --> 04:07:03,133 code annotated general provisions 12218 04:07:03,133 --> 04:07:04,133 code annotated general provisions 12219 04:07:04,133 --> 04:07:04,133 article title three 12220 04:07:04,133 --> 04:07:06,133 article title three 12221 04:07:07,133 --> 04:07:07,133 open meetings act. Closed sessions 12222 04:07:07,133 --> 04:07:10,133 open meetings act. Closed sessions 12223 04:07:10,133 --> 04:07:10,133 section 3 12224 04:07:10,133 --> 04:07:12,133 section 3 12225 04:07:13,133 --> 04:07:13,133 to approve the january 21st, 2026 12226 04:07:13,133 --> 04:07:14,133 to approve the january 21st, 2026 12227 04:07:14,133 --> 04:07:14,133 closed 12228 04:07:14,133 --> 04:07:16,133 closed 12229 04:07:16,133 --> 04:07:16,133 session minutes. 12230 04:07:16,133 --> 04:07:18,133 session minutes. 12231 04:07:19,133 --> 04:07:19,133 section 3-305 12232 04:07:19,133 --> 04:07:20,133 section 3-305 12233 04:07:20,133 --> 04:07:20,133 to receive legal advice on a specific 12234 04:07:20,133 --> 04:07:22,133 to receive legal advice on a specific 12235 04:07:22,133 --> 04:07:22,133 matter 12236 04:07:22,133 --> 04:07:24,133 matter 12237 04:07:25,133 --> 04:07:25,133 and to consider matters that relate 12238 04:07:25,133 --> 04:07:28,133 and to consider matters that relate 12239 04:07:28,133 --> 04:07:28,133 to collective 12240 04:07:28,133 --> 04:07:30,133 to collective 12241 04:07:31,133 --> 04:07:31,133 bargaining negotiations. 12242 04:07:31,133 --> 04:07:32,133 bargaining negotiations. 12243 04:07:32,133 --> 04:07:32,133 >> is there 12244 04:07:32,133 --> 04:07:34,133 >> is there 12245 04:07:34,133 --> 04:07:34,133 a second? 12246 04:07:34,133 --> 04:07:36,133 a second? 12247 04:07:36,133 --> 04:07:36,133 any discussion? Hearing none, all 12248 04:07:36,133 --> 04:07:37,133 any discussion? Hearing none, all 12249 04:07:37,133 --> 04:07:37,133 those in favor signify by saying 12250 04:07:37,133 --> 04:07:40,133 those in favor signify by saying 12251 04:07:40,133 --> 04:07:40,133 aye. Any nays or 12252 04:07:40,133 --> 04:07:41,133 aye. Any nays or 12253 04:07:41,133 --> 04:07:41,133 abstentions? Hearing none, the motion 12254 04:07:41,133 --> 04:07:43,133 abstentions? Hearing none, the motion 12255 04:07:43,133 --> 04:07:43,133 passes unanimously and it 12256 04:07:43,133 --> 04:07:45,533 passes unanimously and it 12257 04:07:46,133 --> 04:07:46,133 is now 2:10. The commission will 12258 04:07:46,133 --> 04:07:46,800 is now 2:10. The commission will 12259 04:07:46,800 --> 04:07:46,800 now recess and reconvene in 12260 04:07:46,800 --> 04:07:48,670 now recess and reconvene in 12261 04:07:48,670 --> 04:07:48,670 closed session. This concludes the 12262 04:07:48,670 --> 04:07:49,533 closed session. This concludes the 12263 04:07:49,533 --> 04:07:49,533 open session 12264 04:07:49,533 --> 04:07:50,967 open session 12265 04:07:50,967 --> 04:07:50,967 of the february commission meeting. 12266 04:07:50,967 --> 04:07:53,967 of the february commission meeting.