2015 OPERATIONAL PROGRAMS SCHEDULE

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1 Project Manager Service Provider Timeline/Status DWQMS Internal Audit BluMetric Environmental DWQMS External Audit Off-site audit - November 6th 2015 SAI Global On-site audit - December 15th - 16th 2015 Leak Detection Program Canadian Leak Detection Discuss locations further with staff Preventive Residual Testing Program Sanitary Sewer Flushing/Manhole Inspection Spring Watermain Flushing & Hydrant Maintenance Valve & Valve Chamber Maintenance Ontario Street Pumping Station Upgrades ( Share) Post Flow Monitoring - Assessment 2015 OPERATIONAL PROGRAMS SCHEDULE Bob Robinson Niagara Region Project /XCG Page 1 of 5 On going - increase frequency in summer season To be completed in November Flushing completed - hydrant maintenance ongoing 90% Completed -Flow Monitoring completed -Update/calibrate data model Nov-Dec

2 Project Manager Service Provider Timeline/Status Watermain Flow Testing / Hydrant Colour Coding Annual Sidewalk Condition Inspections Brushing Catchbasin Cleaning Hot Mix Asphalt Road Maintenance Patching Roadway Litter Pickup Roadway Winter Operations Rural Roadside Mowing Sidewalk/Facility Snow Removal Service Contract P&W Trucking Bosma Landscaping Page 2 of 5 August 1st to October 31st September 30th to December 31st, January 1st to March 31st June 1st to October 31st November 15th to April 15th November 15th to April 15th

3 Project Manager Service Provider Timeline/Status Street Cleaning/Rural Intersections Sweeping Roadside Ditching & Mark's Gradall Service as part of regular ditch maintenance works Contractor Patching Program Norjohn Paving Crack Sealing Program Falcon Road Services Start Early October Sidewalk Repair Program Contractor (Various Locations) Center Line Marking Guiderail Replacement Program Bridge and Culvert Inspections and contractor Niagara Region Highway Clearing Ltd. 50% Completed, remainder to be completed in November Complete in October Page 3 of 5

4 Project Manager Service Provider Timeline/Status Intersection Marking Annual Street Light Inspection Scheduled to be completed in October for decorative lights given all cobra head lighting is planned to be upgraded to LED in December Sign Retro-Flectivity Inspection Fernades Nuclear Products Storm Detention Facility Inspection Digital Driver Feedback Portable Speed Sign Program Rural Road Speed Review Linden St. One Way Assessment Niagara Region Transportation Master Plan Development Participation High Rd Bridge No. 8 Repairs Niagara Region Project Ellis/Carlington Page 4 of 5 Complete fall inspections by November Signage implementation to be completed by November in keeping with Ontario Highway Traffic Act Study underway

5 Project Manager Service Provider Timeline/Status 17th St Bridge No. 7 Repairs Ellis/Carlington Maple Grove Walkway Culvert UK 22 Replacement TBD Under review Ontario One Call Software/Hardware Implementation Develop an Expanded Ditching Program Develop a Hydraulic Water Model Arejay Avenue Sewer Study Prelimiary Design ComPeters Inc. TBD XCG Present at October Infrastructure Committee for 2016 Budget Consideration Draft RFP Document on hold waiting for what might be developed as part of the Niagara Region Water/Wastewater Master Plan Update Being reviewed with recent updated post flow monitoring results Page 5 of 5

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