2015 OPERATIONAL PROGRAMS SCHEDULE

(1)

DWQMS Internal Audit Dave Graham Director, Public Works 905-563-8205 ext.275 BluMetric Environmental DWQMS External Audit Dave Graham Director, Public Works 905-563-8205 ext.275

SAI Global _{On-site audit - December 15th - 16th 2015}Off-site audit - November 6th 2015

Leak Detection Program

Dave Graham Director, Public Works 905-563-8205 ext.275

Canadian Leak Detection Discuss locations further with staff

Preventive Residual Testing Program

Lee Ripenburg Manager, Roads and Fleet 905-563-8205 ext.266

Town On going - increase frequency in summer season

Sanitary Sewer Flushing/Manhole Inspection

Walter Neubauer Manager, Technical Services 905-563-8205 ext.278

Bob Robinson To be completed in November

Spring Watermain Flushing & Hydrant Maintenance

Town Flushing completed - hydrant maintenance ongoing

Valve & Valve Chamber Maintenance

Town Ongoing

Ontario Street Pumping Station Upgrades (Town Share)

Niagara Region Project _{90% Completed}

Post Flow Monitoring - Assessment

Walter Neubauer Manager,

Technical Services Town/XCG

-Flow Monitoring completed -Update/calibrate data model Nov-Dec

(2)

Watermain Flow Testing / Hydrant Colour Coding

Town Ongoing

Annual Sidewalk Condition Inspections

Town August 1st to October 31st

Brushing

Town September 30th to December 31st, January 1st to March 31st

Catchbasin Cleaning

P&W Trucking

Hot Mix Asphalt Road Maintenance Patching

Town June 1st to October 31st

Roadway Litter Pickup

Town

Roadway Winter Operations

Town November 15th to April 15th

Rural Roadside Mowing

Town Lee Ripenburg

(3)

Street Cleaning/Rural Intersections Sweeping

Town

Roadside Ditching

Town & Mark's Gradall Service Ongoing 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)

Town and contractor

Center Line Marking

Niagara Region

Guiderail Replacement Program

Highway Clearing Ltd. 50% Completed, remainder to be completed in November

Bridge and Culvert Inspections

(4)

Intersection Marking Walter Neubauer Manager, Technical Services 905-563-8205 ext.278 Town

Annual Street Light Inspection

Town 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

Town Complete fall inspections by November

Digital Driver Feedback Portable Speed Sign Program

Town Ongoing

Rural Road Speed Review

Town Signage implementation to be completed by November in _{keeping with Ontario Highway Traffic Act}

Linden St. One Way Assessment

Town Niagara Region Transportation

Master Plan Development Participation

Niagara Region Project _{Study underway} Walter Neubauer

(5)

17th St Bridge No. 7 Repairs Walter Neubauer Manager, Technical Services 905-563-8205 ext.278 Ellis/Carlington

Maple Grove Walkway Culvert UK 22 Replacement Walter Neubauer Manager, Technical Services 905-563-8205 ext.278 TBD Under review

Ontario One Call Software/Hardware

Implementation

ComPeters Inc.

Develop an Expanded Ditching Program

Town Present at October Infrastructure Committee for 2016 Budget _{Consideration}

Develop a Hydraulic Water Model

TBD

Draft RFP Document on hold waiting for what might be developed as part of the Niagara Region Water/Wastewater

Master Plan Update Arejay Avenue Sewer Study

Prelimiary Design