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Draft Flint CIP

All: FYI. Attached is the most recent draft to the Flint Capital Improvements Plan. It was recently submitted to the City Planning Commission for approval so note that some of the projects could change prior to final approval. Planned Water System improvements begins on Page 47 of the .pdf. \ note that Lead Service Line Replacement is listed as an Urgent project but with a cost TBD. No other information is provided. | also note about $34M in other system projects that have been identified. There is not a great amount of detail in the document but it provides a good overview of some of the areas that the City sees as priority. 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, 2rd Floor | Lansing MI 48922 Lansing Office (517) 335-2078 | Cell Phone 617 Traverse City Office (231) 922-5228 E-mail cliner1 @muichigan gov CONFIDENTIALITY NOTICE This e-mail, and any attachments, is 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 Js prohibited If you are not the intended iecipient, please contact the sender by reply e-mau, and delete/destroy all copies of the original message and attachments Thank you xxxEND_PAGE:treasury01_b40_7317_7621_219 The introduction to the Capital Improvement Plan (CIP) is divided into three sections: + Whatisa Capital inupraverent + Why Prepare a CIP? + How Does the CIP Relate to the Master Plan? City of Flint Capital Improvement Plan « Introduction & Overview DRAFT - 1.10.16 WHAT IS A CAPITAL IMPROVEMENT PLAN? A Capital Improvement Plan (CIP) is a multi-year program for expenditures by the City of Flint for rehabilitation, replacement, and balancing of the City’s municipal infrastructure systems, Projects considered through the CIP process involve proposed investments in the City’s infrastructure and facilities, such as police and fire stations, parks and recreation facilities, community centers, offices, roads and sidewalks, and utilities. City of Flint Capital improvement Plan DRAFT - 1.10.16 Definition of Capital Improvements Capital improvements are permanent physical improvements, generally expected to have a normal life of ten years or longer. Equipment and objects needed for day-to-day use are generally not considered capital improvements. Smaller projects and projects that are intended to last for fewer than ten years are funded through the City’s operating budget. CIP and Budgeting ACIP is typically prepared and adopted annually by the Planning Commission and is presented as a recommendation to the Mayor and the City Council. Each year, the plan identifies the physical needs of the City’s departments, estimates the costs of proposed projects, and recommends expenditures and sources of funding for priority capital improvements. As such, the CIP plays an integral role in the process of formulating the City’s annual capital budget. xxxEND_PAGE:treasury01_b40_7317_7621_220 City of Flint Capital improvement Plan » Introduction & Overview DRAFT — 1.10.16 20 Year Horizon The Flint CIP is a 6-20 year plan of programmed projects for the City’s municipal infrastructure systems. The first two years of this plan should form the basis for the City’s two-year Capital Approval of annual budgets allocates funds to undertake projects in this period, thus beginning the implementation of the CIP. In addition, capital projects that will need to be implemented between years 7 and 20 are also included to provide a basis for future updates to this CIP. Uncertainty about the availability of budgets does not allow for these necessary improvements to be planned in the 6-year period and are considered unfunded needs in this CIP. a 7 BENEFITS OF THE CIP * Assist in implementation of the Master Plan. + Identify both short- and long-term capital expenditures to allow budgeting. * Determine regular maintenance needs for City facilities so they remain viable. + Provide for a more effective evaluation of alternatives and solutions than the crisis- decision process. + Enhance opportunities for grants by allowing for long-term planning. + Provide the ability to stabilize debt and consolidate projects to reduce borrowing costs. + Serve as a public relations and economic development tool. + Allow for a focus on preserving infrastructure while ensuring efficient use of public funds. + Provide opportunities for cooperation between departments and other units of government, such as Genesee County and Flint Community Schools, by pooling resources to reduce costs in some instances. City of Flint Capital improvement Plan DRAFT — 1.10.16 Rok igs xxxEND_PAGE:treasury01_b40_7317_7621_221 CAPITAL IMPROVEMENT PLANNING IN FLINT The City of Flint has been significantly impacted by factory closures and population loss, with an 18% decline in population between the 2000 and 2010 census. The loss of jobs and population and decline in local tax revenue and state- shared revenues has had a significant impact on the City’s finances. The City returned to state receivership in December 2011, as a result of consistent deficits in the General Fund, a decline in pooled cash, poor budgeting practices, and unfunded liabilities for retiree benefits Significant progress has been made in addressing the financial issues leading to the assignment of an emergency manager, as the $19.1 million deficit at the end of FY12 had been eliminated by the end of FY15, largely as the result of a $7 million emergency loan. On April 29", 2015 the Emergency Manager notified the Governor of Michigan that the financial emergency in Flint had been resolved. At that time, the Governor relieved the Emergency Manager of his responsibilities and a Receivership Transition Advisory Board was created to oversee the transition of city affairs, to its charter- designated officials. For the first time in nearly a decade, the City began FY16 City of Flint Capital improvement Plan « introduction & Overview DRAFT - 1.10.16 with positive balances in all of its funds. Cash position had drastically improved, and the FY16 and FY17 Budgets are realistically balanced. Looking forward to FY18 and beyond however, the City will continue to face significant challenges as expenditures are projected to outpace any increases in revenues leading to operating deficits in many of the City funds. Water rate increases and the renewal of two City millage’s (Public Safety and Parks and Recreation), will assist in ensuring ongoing sources of funding exist for much needed capital improvements, but will limit the amount of progress that can be made without additional sources of revenue or other decrease operational costs. While the City continues to await resolution of litigation over retiree healthcare that could devastate the City’s financial position, a number of issues emerging in Q1 of FY16 have adversely impacted the ability to complete even planned FY16 capital improvements. On August 17, 2015 a preliminary injunction order was issued against the City requiring that the City immediately reduce its water and sewer rates. In addition, the order barred the City in shutting off a service for non-payment or collecting delinquent balances prior to August 17. City of Flint Capital improvement Plan DRAFT -— 1.10.16 This led to a projected increase of uncollectible accounts of approximately $11 million, a decrease in monthly billed revenue and a drop in the number of payments being received. In order to respond to the loss in projected revenue, a spending freeze across the City was implemented. At this time, the freeze remains in effect. For water and sewer funds, it was necessary to identify projects which could be eliminated or postponed to lessen the financial burden of the order and maintain ongoing daily operations. To that end, many of the water and sewer capital improvements were eliminated or postponed with the exception of any projects necessary to ready the City for receipt of water

STATUS OF FLINT WATER

Importance: High Tom/Wayne: Per your request, here are bullet points regarding the status of Flint’s water system. If you need further changes, 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 cliner] @michigan.gov CONFIDENTIALITY NOTICE: This e-mau, and any attachments, is for the sole use of the intended recipient(s) and may contain information that 1s confidental 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. xxxEND_PAGE:treasury01_b35_5648_6098_291 STATUS OF FLINT WATER: October 14, 2015 Flint Receivership Transition Advisory Board meeting today to consider budget amendments to pay for temporary reconnection to the Detroit water system Treasury staff from Bureau of Local Government will be meeting with City officials to review overall budget and cash conditions Negotiations between the City of Flint, Genesee County and DWSD remain in progress to finalize the necessary agreements for the City to temporarily reconnect to the Detroit water system Both the Kincaid and Shears lawsuits remain in litigation. Potential losses of $30M are possible. The City’s request to Treasury for financial assistance for outside legal consul is still pending xxxEND_PAGE:treasury01_b35_5648_6098_292 Byrne, Randall (Ti reasury)

RE: follow up

City’s usage is 14 MGD/Day Timeline is 9 months until June 2016 Fixed Cost is $662,100 for 9 months or $5,958,900 Commodity Rate is $501,383/month Total Monthly Cost is $1,163,483 Cost until June 2016 is $10,471,347 The City does not know the cost to move the water plant into stand-by mode. However, they have indicated that there might be some reduced costs as lower chemical costs will be incurred. Eric Cline | Department Manager | State of Mictugan 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) 922-8228 E-mail cliner 1 @muchigan.gov CONFIDENTIALITY NOTICE: This e-mail, and any attachments, 1s far the sole use of the intended recipient(s) and may contain information that is 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 orginal message and attachments Thank you. 14 xxxEND_PAGE:treasury01_b35_5648_6098_032

FW: Governor Helped Hush-Hush Delivery Of Water Filters To Flint Pastors

Tom/Wayne: FYI. 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 xxxEND_PAGE:treasury01_b37_6553_6782_180 Koryzno, Edward (T reasury)

KWA & Water Quality Chronology Timeline

Importance: High Tom, Updated, per your request. 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) 338-2078 | Cell Phone (517) 243-8450 | Traverse City Office (231) 922-5228 1 xxxEND_PAGE:treasury01_b33_5236_5444_014 Byrne, Randall (T reasury)

Flint City Council OKs KWA 3-25-13

Importance: High council approves re.html Walling previously said the city would save $19 million over eight years by getting water from the KWA. “It’s a historic night in the City of Flint,” Walling said. “The savings will be less with the capacity level approved by city council because there will be increased treatment cost for the river water.” He said the DEQ told the city it needed to get 18 million gallons per day or there would have to be additional work done at Flint’s water plant. Flint’s water plant and the Flint River is currently the backup for Flint and Genesee County, however, the plant only operates four times per year. Tuesday’s meeting followed weeks of discussions and special meetings surrounding the resolution. “We got there,” Councilman Joshua Freeman said. “That’s the important thing.” “Going with Karegnondi is the best decision. We have no opinion on the economics of the decision,” said Rebecca Fedewa, Flint River Watershed Coalition executive director. “If we start drawing water out of the Flint River, we are at risk of having to start releasing water from our reservoirs.” xxxEND_PAGE:treasury01_b37_6553_6782_153 Stanton, Terry A. (Ti reasury)

Updated Summary of September 15 Conference Call

Importance: High Tom/Wayne: Attached, per your request, is an updated summary of the September 15 call with the City of Flint plus an update on utility upgrades, provided by the City. If you need anything further, let me know. Eric Cline | Department Manager State of Michigan | Michigan Department of Treasury | Office of Fiscal Responsibility 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, is for the sole use of the intended recipient(s) and may contain information that is confidential and protected from disclosure under the law. Any unauthorized review, use, disclosure, or distribution is prohubited. If you are not the intended recipient, please contact the sender by reply e-maul, and delete/destroy all copies of the onginal message and attachments Thank you. xxxEND_PAGE:treasury01_b37_6553_6782_096 City of Flint Water Quality Update Wednesday September 16™: 2015 GAC installation What: $1,601,740 contract with LAN to design and install new filter media at the Water Plant Status: Complete Leak Detection What: $900,000 Treasury Distressed City Grant for Leak Detection / Pipe Wall Assessment Status: In Progress The vendor “echologics’ is nearly 1/3 complete with the leak detection WPC Incinerator Shutdown What: $7,100,000 Treasury Distressed City Grant for WPC Incinerator Shutdown Status: In construction phase The walls are nearly done being erected. Next steps: Construction of the walls. Water Meter Installation What: $5,000,000 contract to purchase and install up to 18,000 water meters. Status: In progress The vendor has established a good routine and has installed approximately 3000 of the targeted 9000 meters have been installed Installers are facing more resistance from customers about the change outs ~300 people are refusing the installation. Small jumpers were added to the installation to protect plastic meters going in place of metal to protect electronics within the household. The main focus of this contract was the $2,500,000 on the front end to complete the targeted 9000 meter installation. This was an FY15 expenditure. Next steps: Continue with the progress. xxxEND_PAGE:treasury01_b37_6553_6782_097 Pleyte, Beth (Treasury)