1. “Fueling the Economic Engine” MD – DC Utilities Association Fall Conference September 12, 2013 Jerry N. Johnson General Manager and CEO 1

2. Capital Intensive FY14 Budget = $1.5 Billion $754.9 Million - Capital Budget Capital Markets Borrow Millions Create Jobs 2

3. We Buy Everything! FY12 Contract Awards = $702.9 Million Total Payments = $365.7 M $$ JOBS $$ JOBS $$ JOBS 3

4. Expanding Economic Opportunity Minority Business Enterprise FY 2012 - MBE contract payments $102.3 Million (28%) 4 SLBE Payments $23.1 Million

5. WSSC – Major Employer 1,600 Employees Payroll - $128M 5 Engineers Carpenters Accountants Auditors Chemists Project Managers Customer Service Agents

6. Retirements/Jobs Almost 63% of workforce eligible for early or full retirement next 5 years! We’re Hiring! 117 vacancies as of June 30 6

7. Creating Opportunities 23 Paid Internships 7

8. Invest in Technology/Research Acoustic Fiber Optics $21.2M since FY2007 Asset Management Program Tracking 750,000 assets Research Investment WRF/WERF 8 Technology to “Connect” Customers with WSSC

9. Good Corporate Citizen WSSC contributes to the area’s United Way Almost $59,000 in 2012 9 Community outreach events.

10. Energy Costs Greener/Cheaper 10

11. Revenue Challenge 11

12. Investing in the Future Adding Capacity Bi-County Water Tunnel 12 Prince George’s High Zone Improvements

13. “Fueling the Economic Engine” Q & A Jerry N. Johnson General Manager and CEO 13