Randall Byrne

Administrative Manager at Treasury / Treasury

360

Emails

Nov 2012–Feb 2016

Archive range

360 emails found.

FW: Flint Timeline

Ken: Sorry for the delay. | have attached an electronic version of the timeline per your request. Thanks, Randall xxxEND_PAGE:treasury01_b39_6977_7316_126 4425 (Rev 04-15) STATE OF MICHIGAN RICK SNYDER DEPARTMENT OF TREASURY NICK A. KHOUR! GOVERNOR LANSING STATE TREASURER Flint Water Timeline (11-09-15) I. June 26, 2012 — Letter from Flint EM Mike Brown to DWSD for permission to begin blending Flint River water with treated water from DWSD. The letter indicates that the DEQ is supporting this option and its implementation would save the City between $2M and $3M annually. 2. September 20, 2012 — Letter from Flint EM Ed Kurtz to DWSD requesting written permission to implement the blending option. Approval is requested by October 1, 2012. 3. October 31, 2012 — Analysis by the Flint Finance Director suggests that the annual cost to purchase water from DWSD will steadily increase to $23M per year by fiscal year 2020. 4. November 2012 — Treasury retains Tucker, Young, Jackson and Tull (TYJT) to evaluate the KWA proposal to the City of Flint. 5. November 6, 2012 — Letter from Flint Emergency Manager Ed Kurtz to State Treasurer Dillon that a proposal from DWSD is expected but that the initial assessment is that switching to KWA is in the best interest of the City of Flint. 6. February 6, 2013 — TYJT issues a final report to Treasury on the comparison between Karegnondi Water Authority (K WA) and DWSD. Analysis suggests that the KWA option is the cheaper option for the City of Flint. 7. March 2013 — DWSD contacts the City of Flint to begin direct negotiations on a contract extension. Multiple options are provided to the Flint Emergency Manager (EM) Ed Kurtz. 8. March 25, 2013 — The Flint City Council endorses joining KWA. 9. April 11, 2013 - State Treasurer Andy Dillon authorizes Flint EM Ed Kurtz, pursuant to Section 12(3) of P.A. 436 of 2012, to enter into a contract with KWA if a final offer from DWSD is either not received for rejected in good faith based upon specific objections. 10, April 15, 2013 - DWSD provides a best and final offer to the City of Flint. Analyses by Flint EM Ed Kurtz, the Department of Environmental Quality and Treasury’s Office of Fiscal Responsibility independently conclude that the KWA option is cheaper for the City of Flint, P.O, BOX 30728 » LANSING, MICHIGAN 48909-8228 vwvew. michigan govftreasury « 517-373-3227 xxxEND_PAGE:treasury01_b39_6977_7316_127 Page 2 11. April 16, 2013 —Flint EM Ed Kurtz informs the State Treasurer that the City will join KWA. This decision was officially announced May 1, 2013. 12. April 17, 2013 - DWSD transmits a letter to Flint EM Ed Kurtz terminating service to the City of Flint, effective April 17, 2014. 13. June 26, 2013 — Groundbreaking for the Karegnondi Water Authority begins. Flint also requests full time use of the Flint Water Treatment Plant with Flint River water as a source. 14. June 28, 2013 — Financing Contract between the City of Flint and KWA is approved. Effective August 1, 2013. This document was signed by EM Mike Brown. 15. July 08, 2013 — The City retains Lockwood, Andrews & Newman engineering firm to get the City’s water plant up and running while the KWA pipeline is built. 16. February 19, 2014 — The KWA Board of Directors adopts Resolution 2014-01, authorizing KWA to bond for water line construction on-behalf of the City of Flint. 17. April 17, 2014 — Water service from DWSD officially ends. The City of Flint also conducts two separate public forums regarding the use of Flint River water, upgrades to the City’s water system and the overall cost of the switch to KWA. 18. April 25, 2014 — City conducts public event marking the transition to the use of Flint River water. DEQ information shows that transition complete by May 2015. 19. January 2, 2015 — The City issues a press release stating the City water system exceeds the TTHM maximum contaminant level. 20. Mareh 3, 2015 — Flint EM Jerry Ambrose provides a memorandum to Deputy State Treasurer Wayne Workman stating that a reconnection to DWSD will cost the City $10.1M/year and that water purchases could be as high as $1M/month. 2 — . March 12, 2015 — Veolia issues the final operational evaluation of the City’s water system, 22. September 3, 2015 —- MDEQ testing of the City’s water shows TTHM levels are below the required action level. 23. September 25, 2015 — Genesee County Health Department and the City of Flint issues a lead advisory for residents to be aware of lead levels in drinking water after hearing concerns from the medical community. 24. October 16, 2015 — The City of Flint reconnects to Detroit Water. 25. November 4, 2015 — The EPA issues its tinal report on high lead levels at three residences in the City. xxxEND_PAGE:treasury01_b39_6977_7316_128 Osborne, Ken (TREASURY)

RE: Help finding EM orders on water investigator

Terry, I can find no information related to this topic. Eric Cline | Department Manager | State of Michigan Michigan Department of Treasury { Local Government Financial Services Division | Fiscal Responsibility Section 430 W. Allegan Street, 3rd Floor | Lansing, MI 48922 Lansing Office (517) 335-2078 | Cell Phone (517) 243-8450 | Traverse City Office (231) 922-5228 E-mail cliner|@michigan.gov CONFIDENTIALITY NOTICE: This e-mail, and any attachments, 1s for the sole use of the tended recipient(s) and may contain information that 1s confidential and protected from disclosure under the law. Any unauthorized review, use, disclosure, or distribution 2s prohibited, If you are not the intended recipient, please contact the sender by reply e-maul, and delete/destroy all capies of the original message and attachments Thank you.

Water Related Civil Litigation.PDF

Thanks, Natasha L. Henderson, City Administrator 1101 S. Saginaw St. Flint, MI Email: Phone: (810) 237-2057 www.cityofflint.com xxxEND_PAGE:treasury01_b38_6783_6976_075 CITY OF FLINT Dr. Karen W. Weaver January 27, 2016 Mayor Treasurer Nick A. Khouri Michigan Department of Treasury Lansing, Michigan 48922 Re: Water Related Civil Litigation Dear Treasurer Khouri: In our letter of December 10, 2015, we requested the State of Michigan’s financial assistance with the cost of defending the Shears, et al v City of Flint, et al \awsuit. As stated in that letter, if plaintiffs were to be successful in that litigation, the financial impact on the City of Flint (City) would be catastrophic. As you are aware, the City hired the law firm of Miller Canfield to aid in its defense. Since the firm became involved defending this suit, the City has won favorable rulings before Circuit Court Judge Archie Hayman. These rulings included an amendment scaling back the scope of the August 17, 2015, preliminary injunction. Prior to this ruling the City was forecasting financial insolvency as early as this summer. Now, the City is permitted to charge water and sewer rates consistent with the Revenue Bond Act and the biennial budget adopted by former Emergency Manager Gerald Ambrose. Additionally, Judge Hayman has acknowledged that the City is not obligated to repay 15.7 million dollars from its general fund to its water and sewer fund. Put simply, while the costs to retain Miller Canfield have not been insubstantial, it has been money well spent. These rulings are clear victories for the City. They are a key step in ensuring Flint’s overall financial health and stability — both now and in the future. While these triumphs are important, the City has also moved to have the case dismissed. Although Judge Hayman denied the motion, the City believes it has strong grounds for appellate review. That appeal is currently pending before the Michigan Court of Appeals, and the City expectantly awaits a favorable ruling. Despite the successes in Shears, the City must still overcome significant economic challenges. Our City is confronting the most dire water related emergency faced by a municipality in recent memory. This is not hyperbole, Both Governor Snyder and President Obama have declared states of emergency in the City because of the water. What is more, our City’s infrastructure, reputation, and people have been irreparably damaged. As a result of this situation, the City is facing a significant amount of civil litigation. Several lawsuits have already been filed against the City. These include two class action suits. The first, Mays v Snyder, et al was brought in the Eastern District of Michigan; the second, Collins v Snyder, was brought against the City in Genesee County Circuit Court. The City expects to incur significant legal City of Flint 1101 8. Saginaw St. Rim J01 - Flint, Michigan 48502 | wau.cityvofflintcom > (S10) 766-7346 © Far: (810) 766-7218 xxxEND_PAGE:treasury01_b38_6783_6976_076 fees and costs in defending these two suits. Moreover, we believe these suits are only the first wave of suits to be filed. It is very likely that additional plaintiffs will file suits against the City in the future. As is the case with the Shears litigation, if the plaintiffs in any water related lawsuits are successful, the financial impact on the City would be catastrophic. Certainly, the financial progress and accomplishments achieved by emergency managers over the lust four years are at risk. Avoiding this catastrophic result must be a priority. And, given the potential liability posed by these cases all funds expended on competent, qualified legal counsel will be money well spent. We again acknowledge that under Public Act 436, the State does not assume liability for the actions of an emergency manager. However, without State assistance, the City simply cannot cope with the voluminous number of lawsuits it will soon be facing. Our City needs the resources and expertise of proven legal counsel, such as Miller Canfield, Unfortunately, the City cannot afford these costs. Therefore, we are asking the State to provide the necessary funding for outside legal counsel. The City and its residents have sacrificed much to attain fiscal stability and end the financial emergency. Our budget, which is already thin, has been stretched to the breaking point by the water crisis. Again, we need the State’s help. We would ask that you provide us with the financial assistance necessary to deal with all water related litigation both now and in the future. Respectfully submitted, Dr. Karen W. Weaver " Nitasha L. Hendergo: Mayor City Administrator SADBR\Municipal Folders\Water Litigation Treasury Cormespondence\Ltr to N Khouri re Water Sutts | 27 16 docx xxxEND_PAGE:treasury01_b38_6783_6976_077 Pleyte, Beth (Ti reasury)

FW: FDCVT Grant for Flint

From
Treasrevenuesharing
To
Randall Byrne , Evah Cole , Claire Khouri , Schafer, Suzanne K
Importance: High Please find attached an amended FDCVT application from the City of Flint. The application intends to seek reimbursement for the reconnection to DWSD Let me know if you have any questions or concerns Thank you. Carrie ‘Kofka Carolyn Kolka Michigan Department of Treasury Office of Revenue and Tax Analysis Phone: (517) 241-7417 Fax: (517) 335-3298 KolkaC @michigan gov

RE: Treasury approvals regarding Flint WTP

To
Wayne Workman , Larry Steckelberg , Schafer, Suzanne K , Randall Byrne
All: Here is what | have that specifically pertains to the City’s Water System: April 10, 2015 — Lockwood, Andrews and Newnam for GAC Filter procurement and construction - $1,601,740. December 10, 2014 — Metron-Farnier for water meter purchases - $110,811. August 28, 2014 — Idexx Distribution for water testing supplies - $70,000. April 24, 2014 — Ozonia North America for Water Plant ozone generators - $55,815. March 18, 2014 — Zito Construction for initial watermain cut-in at the Water Plant - $676,300. March 11, 2014 - Metron-Farnier for water meter purchases - $199,645. February 25, 2014 — McNaughton-MckKay for electrical distribution upgrades at the Water Plant - $16,850. February 25, 2014 — Xylem Water Solution for a pump and large motor purchase - $277,000. ne ee oe February 25, 2014 — Newkirk for replacement of obsolete electrical equipment at the Water Plant - $852,000. ray Oo . February 20, 2014 — Purchase of High Voltage Distribution equipment for the Water Plant - $225,000. ray ary . December 16, 2013 — McNaughton-McKay for Water Plant Transformer Upgrade - $238,306. ry N . November 21, 2013 — Wachs Valve and Hydrant Services for Water Valve Exercising/Maintenance Program - $60,000. 13. November 21, 2013 — HD Supply Waterwork for Water Distribution Parts - $200,000. 14, November 15, 2013 - McNaughton-McKay for Cedar St. Pumping Station Switchgear Upgrades - $505,000. 15. November 15, 2013 - McNaughton-McKay for Water Plant Electrical Distribution Upgrades - $1,512,000. 16. November 15, 2013 - Lockwood, Andrews and Newnam for Water Plant Operations implementation - $1,133,800. 17. November 14, 2013 - McNaughton-McKay for Variable Frequency Drive - $349,710. 1 xxxEND_PAGE:treasury01_b41_7622_7971_133 18. September 24, 2013 - Ace-Saginaw for Asphalt Paving Materials - $194,062. 19. August 27, 2013 — Ace-Saginaw for Paving at the Water Service Center - $124,236. 20. August 27, 2013 — Rowe Engineering for Engineering Services - $149,600. Rob is also compiling his list. This will be forwarded as soon as it is finished. If there are any questions, let me know. Eric Cline | Department Manager | State of Michigan Michigan Department of Treasury | Local Government Financial Services Division | Fiscal Responsibility Section 430 W. Allegan Street, 3rd Floor | Lansing, MI 48922 Lansing Office (517) 335-2078 | Cell Phone (517) 243-8450 | Traverse City Office (231) 922-5228 E-mail chner!| @michigan.gov CONFIDENTIALITY NOTICE: This e-mail, and any attachments, 1s for the sole use of the intended recipient(s) and may contain wnformation that 1s confidential and protected from disclosure under the law. Any unauthorized review, use, disclosure, or distribution 1s prohibited. If you are not the intended recipient, please contact the sender by reply e-mail, and delete/destroy all copies of the original message and attachments Thank you.

Flint Consultant Selection Process

From
Victor Cooperwasser
Good Morning Randy: Per my voicemail to you this morning, the EPA’s Order, in part, requires a “publicly transparent process” to get nationally recognized water treatment experts on board as mentioned in item 4 on the second page of US EPA Administrator McCarthy’s letter to Governor Snyder, attached. In regard to item 5 of Ms. McCarthy’s letter regarding the “affirmative determination” that Flint has the “technical, managerial, and financial capacity” to make the transition to the KWA, the Flint Drinking Water Task Force’s recommendations, attached, recommend that “Flint develop and implement a Performance Assessment Plan prior to distribution of water from the KWA...”. Tetra Tech has the expertise to provide the required services and desires information regarding the process that will be used for consultant selection. Thank you for any assistance you can provide. xxxEND_PAGE:treasury01_b41_7622_7971_254 Best regards, Vic Victor |. Cooperwasser, PE] Senior Project Manager Direct 734 | Mobile 734 QQ) Fax 734213 3003 victor cooperwasser@tetratech com * Tetra Tech | Water, Environment & Infrastructure Group | US Based Operations 710 Avis Drive, Suite 100 | Ann Arbor, Ml 48108 | www.tetratech.com PLEASE NOTE This message including any attachments, may include privileged. confidential and/or inside information Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful {f you are not the intended recipient, please notify the sender by replying to this message and then delete It from your system xxxEND_PAGE:treasury01_b41_7622_7971_255 Flint Drinking Water Task Force (FTF 15-5) Task Force Recommendations Regarding Flint Drinking Water Treatment Performance Evaluation For protection of public health, Flint must avoid significant distribution system issues similar to those experienced following the source water switch to the Flint River and subsequent operation of Flint’s water treatment plant. The EPA Flint Safe Drinking Water Task Force recommends that Flint develop and implement a Performance Assessment Plan prior to distribution of water from the Karegnondi Water Authority (KWA) source. The plan must address how the treatment plant will be brought on- line, and how finished drinking water will be introduced to the distribution system. This plan is particularly important given the City has no experience treating the KWA-supplied water, and is operating a distribution system that is still recovering from the past upset. Flint should work with its consultant and MDEQ to establish objective water quality and plant performance criteria. The plan must include operation of Flint’s drinking water treatment plant for a reasonable period of time to treat K WA-supplied water until: (1) the treated water meets finished water quality goals; (2) the finished water quality is consistently maintained; (3) potential plant operational and mechanical start-up issues are identified and addressed; and (4) water plant operations staff are proficient in treating the new source. KWA water should not be distributed to the public until these conditions are satisfied. During this performance evaluation period, Flint must distribute to the public water from an alternate source. As water is already received from Detroit (Great Lakes Water Authority), that is an obvious and appropriate choice for that interim period. The length of the performance evaluation period will be dependent on the amount of time it takes for the treatment plant to consistently and reliably meet the performance criteria. Because of similarities in source water and in treatment processes with Detroit’s Huron plant, the Flint water plant will likely be configured to produce treated water with similar quality to that of the water currently being received from Detroit. Continued use of Detroit water during the performance evaluation period will minimize the risk of distribution system upsets. We encourage Flint and the City’s consultant to perform a number of assessments prior to the completion of the K WA pipeline and availability of the Lake Huron source water to expedite the plant transition period. For example, the planned bench-scale jar tests will be helpful in establishing full-scale treatment plant operating parameters. Assessment of corrosion control treatment using Detroit source water with lead pipe loop rigs in advance of switching to the KWA source may also be transferrable to the KWA source water. Pipe loops rigs operated during the performance assessment period will help predict whether lead release will be an issue when the new plant goes on line. EPA will work with the City to set up pipe loops at the Flint treatment plant. xxxEND_PAGE:treasury01_b41_7622_7971_256 Stanton, Terry A. (Ti reasury)

Timeline Follow-up Questions

From
Alexandr Heimann
Hello Randy, | have finished reviewing the follow-up questions that you sent to me, and after reviewing all of our documents, here are my responses: Timeline questions follow-up Response 1. Most of these dates involve DEP et al in which we/Treasury did not play a role i.e., someone else [DEQ] would need to confirm their accuracy 2. Just quickly, items we would question from the document or need to investigate further... 3. 12/20/12 (p.1) — we don’t have the notification that is referenced “The City of Flint notifies the Treasury that it is no longer considering using the Flint River as a water supply” - Cannot find documentation that this occurred. - During that time period, the Treasury was analyzing the report from Tucker and Young study, and had not even received a proposal from DWSD. xxxEND_PAGE:treasury01_b41_7622_7971_003 4. 3/29/13 (p.2) — we are not aware of any veto by Kurtz “EM Kurtz Vetoes Flint City Council’s changes to the KWA resolution, and signs an executive order to join KWA” - We were able to confirm that the City Council voted to connect to water from KWA - No Executive Order was filed with the Treasury overriding the City Council’s changes to the KWA agreement, nor was there an Executive Order filed with the Treasury to join the KWA 5. The early offers by DWSD to reconnect were rejected because of the add’! cost, they were long term and the fact the city had executed a contract with KWA. On Jan 12 715 they walved the reconnect fee but were still issues re length/term of commitment. - Per Jerry Ambrose’s memo dated 3/3/15 (attached), the water from DWSD would still cost the city an additional estimated $12M annually, which would have raised water rates by an additional 30%. As such, he strongly disagreed with restoring the water to DWSD at the time. 6. 3/12/15 — The Veolia report did mention corrosion control but the focus was on TTHM which was chlorination issue not related to the lead problem. | believe Treasury funded the study. - No documentation was found to conclude that this study was funded by the Treasury. Alexandr Heimann Municipal Analyst Local Government Financial Services Division Michigan Department of Treasury Office (517) 335-2434 xxxEND_PAGE:treasury01_b41_7622_7971_004 CITY OF FLINT OFFICE OF THE EMERGENCY MANAGER Gara 4 wifrose Fanergensy Manigei TO: Wayne Workman, Deputy Treasurer Treasury Department State of Michigan FROM: | JerryA g, Enfefgéncy Manager DATE: March 3,2015 As the Emergency Manager for the City of Flint, 1 am charged with restoring the City government to financial solvency, and working to assure that the City moves forward on a financially sustainable basis. The steps taken over the past three years have been difficult. Taxes and fees have been raised, services and workforce reduced, and ongoing casts, including legacy costs, have been constrained. The current controversy surrounding the provision of water, and the path for resolution, has a potentially significant impact on the progress that is being made. J am satisfied that the water provided to Flint users today is within all MDEQ and EPA guidelines, as evidenced by the most recent water quality results conducted for MDEQ. We have a continuing commitment to maintain water safety and to improve water quality, and have dedicated resources to assure this commitment will be made. The oft-repeated suggestion that the City should return to DWSD, even for a short period of time, would, in my judgment, have extremely negative financial consequences to the water system, and consequently to the rate payers. By the most conservative estimates, such a move would increase costs by at least $12 million annually, with that amount achieved only by eliminating virtually all budgeted improvements in the system. For a system with Unrestricted Assets of only $740,745. according to the June 30, 2014 audited financial statements, the only recourse within the City’s control would be to increase revenues significantly. And in my judgment, that would come from raising rates for water by 30% or more . Further, changing the source of the city’s water would not necessarily change any of the aesthetics of the water, including odor and discoloration, since those appear to be directly related to the aging pipes and other infrastructure that carry water from the treatment facility to our customers. City of Flint « 1101 S. Saginaw Street * Flint, Michigan 48502 www.cityofilint.com © (810) 766-7346 ¢ Fax: (810) 766-7218 xxxEND_PAGE:treasury01_b41_7622_7971_005 Wayne Workman March 3, 2015 Page 2 This direction of discussion also deviates from what, in my judgment, should be the focus: How can we not only operate and maintain a system to assure the delivery of safe and quality water dependably, but significantly reduce the cost of water and sewer to the users? At an average of $149 per month for water and sewer service for a residential user, the cost is extremely high in comparison to surrounding areas, as well as most areas across the state, and creates a significant financial burden for many users. In my judgment, we should all be concentrating on how to reduce rates by 50% or more, Unfortunately, there are no easy or evident answers, and continuation of the status will be an impediment to the sustainable recovery of the City of Flint, It is a conversation that I expect we will have with the recently created Water Quality Advisory Committee. My reasoning for this conclusion is as follows: One of the decisions made in the context of beginning to eliminate deficits and to restore financial stability to the City of Flint was to increase water and sewer rates significantly — the only choice available to financially stabilize a system that as of June 30, 2012, had a deficit of $8,758,091. Another was to leave DWDS for the KWA because it offered the opportunity to lower future rate increases, A third decision was to utilize the Flint River on an interim basis when DWSD unilaterally terminated the City’s contract for water purchase, That decision was made because it also offered an immediate cost savings opportunity which translated into the ability to upgrade the Water Treatment Plant without having to seek financing, [t was a reasonable decision because of our experience in using the river in a back-up capacity, including test runs on a quarterly basis for several decades. Unfortunately, the switch to the river as a primary source was more challenging than anticipated, and the harsh winter of 2013-2014 resulted in much more dainage to the aging water infrastructure than in previous years. The result was the issuance of required notices that water exceeded established guidelines for safety as it could affect certain vulnerable populations, and some users of the system experienced unpleasant odors and discoloration. Some users also appeared to have had some nepative reactions to the new source of water. However, as soon as the test results were known, City staff took immediate actions to address the concerns. These actions are evidenced today by the fact that MDEQ has certified that our most recent testing shows water from all testing sites to be well within acceptable guidelines. Additionally, the City is continuing to taking the necessary actions to assure that the water supply remains safe and that water quality continues to improve. As the City has moved to address the situation, the suggestion continues to be made that the City should re-engage with DWSD and purchase water at least unti] the KWA pipeline is supplying water. As evidenced by the most recent letter from DWSD, such a decision would immediately increase the City’s cost by $846,700 per month, or $10,160,400 per year, just for the fixed cost portion of the price. The actual purchase of water would be an additional fee, and dependent upon xxxEND_PAGE:treasury01_b41_7622_7971_006 Wayne Workman March 3, 2015 Page 3 the quantity purchased. We estimate the actual water purchase cost to average more than $] million per month, for a grand total of approximately $22 million per year. Finally, the DWSD offer is conditioned upon the City (or presumably the KWA) agreeing to negotiate a Jong term contract (30 years) for back-up. The $22 million annual estimate of increased costs to purchase water from DWSD would be minimally offset by an approximate $3 million in reduced operating costs, and could be further offset by an additional $9 million, but only if all funding for capital improvements to the system are eliminated. To eliminate all funding dedicated to repairing, stabilizing, and improving the system would be totally irresponsible and would have long term negative consequences to the City and to future rate payers. As you are aware we have recently brought in outside expert assistance to evaluate the steps we have taken to assure that the water is safe and to continue to improve water quality. We are expecting specific recommendations within the next few weeks, and are committed to implementing those recommendations in a timely manner. Many steps have already been taken. | am confident that implementing their recommendations will assure a continuing supply of safe water as well as improved quality, and at far less cost than re-engaging DWSD. We have also created a 40-member Water Advisory Committee and a 13-member Technical Advisory Committee to assure two-way communication with the public and users of the system. Those committees will begin to meet this week, and we look forward to answering their questions and receiving their input. It is unfortunate that problems and concerns with quality have arisen, and we are working every day to address the issues that caused them. Maintaining safe water and improving quality is a top priority as we work to make the City of Flint an attractive place to live, work, study, and play, xxxEND_PAGE:treasury01_b41_7622_7971_007 Byrne, Randall (T reasury)

RE: Message from "RNP002673A81665"

Importance: High Randy, | have reviewed our information and | can only confirm a few pieces of information that are highlighted: e December 20, 2012 - While | have no specific information on this listing, Treasury and the City met with TYJT on December 21 to review options on either going with KWA or staying with DWSD. | believe this was a presentation of TYJT’s preliminary report. | also have a reference that on December 21, the City received a new proposal from DWSD for water purchases. These points are outlined in a January 23, 2013 memo to the State Treasurer. ¢ March 12, 2015 —1 can confirm this is the date that Veolia released its report. We have a copy of this document. ® January 9, 2015 —1 have no specific information on this issue. However, it is worth noting that it was at this time that the TTHM issue also began. Much of our information from this period concerns this issue. The TTHM issue was not resolved until early September 2015. The earliest reference | see on a lead issue is late September. This is all of the information that | can find to cross-reference. Il should note that many of these events our office was not directly involved. If you have further questions, let me know. Eric Cline | Department Manager | State of Michigan Michigan Department of Treasury | Local Government Financial Services Division | Fiscal Responsibility Section 430 W. Allegan Street, 3rd Floor | Lansing, MI 48922 Lansing Office (517) 335-2078 | Cell Phone Cli ga Traverse City Office (231) 922-5228 E-mail cliner] @michigan.gov CONFIDENTIALITY NOTICE: This e-maul, and any attachments, 1s for the sole use of the intended recipient(s) and may contain information that 1s confidential and protected from disclosure under the law. Any unauthorized review, use, disclosure, or distribution 1s prohibited. If you are not the intended recipient, please contact the sender by reply e-maul, and delete/destroy all copies of the original message and attachments Thank you.

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