APPENDIX A

City of Windsor Compliance List 4th Quarter 2019 As of December 31, 2019


Item
Responsibility 		Required Compliance Date
January February March April May June July August September October November December
45 Dedicated Gas Tax Funds for Public Transportation Reporting Template Transit Windsor     X                  
46 Employment Equity Report Transit Windsor           X            
47 Canadian Urban Transit Association Urban Transit Statistics Transit Windsor           X            
48 MOECC Annual Plant Report - Little River Pollution Control Plant Pollution Control     X                  
49 MOECC Annual Plant Report - Lou Romano Water Reclamation Plant Pollution Control     X                  
50 MOECC Annual Plant Report - Retention Treatment Basin Pollution Control X                      
51 HWIN Registration (four sites) Pollution Control   X                    
52 MOECC Landfill Report - East Riverside Pollution Control               X        
53 MOECC Landfill Report - Malden (every 2 years) Pollution Control           X            
54 NPRI - Little River Pollution Control Plant Pollution Control           X            
55 NPRI - Lou Romano Water Reclamation Plant Pollution Control           X            
56 EC WSER Annual Report - CSO Pollution Control   X                    
  Bi-Annual / Quarterly Reports
57 Ministry of Labour, Training & Skills Development (MLTSD) – EmploymentServices (QSAR and EER) Employment & Social Services X     X     X     X    
58 Ministry of Labour, Training & Skills Development (MLTSD) - Canada-OntarioJobs Grant (QSAR/EER) Employment & Social Services X     X     X     X    
59 Ontario Works - Quarter Program Delivery Reconciliation Employment & Social Services   X   X     X     X    
60 Community Homelessness Prevention Initiative Housing & Children’s Services X       X         X    
61 Investment in Affordable Housing (IAH) and Extension (IAH-E) (PDFP) Housing & Children’s Services X   X       X     X    
62 Social Infrastructure Fund Program Delivery and Fiscal Plan (PDFP) Housing & Children’s Services X   X       X     X    
63 Ministry of Education - Child Care & Family Support Program Housing & Children’s Services       X       X        
64 Homelessness Partnering Strategy Housing & Children’s Services X     X     X     X    
65 High Intensity Needs Huron Lodge X     X     X     X    
66 Laboratory Services Huron Lodge X     X     X     X    
67 Ministry of Health Staffing Survey Huron Lodge           X            
68 Society of Composers, Authors and Music Publishers of Canada (SOCAN) Recreation X     X     X     X    
69 EC WSER - Plant Report - Little River Pollution Control Plant (Plant 1) Pollution Control   X     X     X     X  
70 EC WSER - Plant Report - Little River Pollution Control Plant (Plant 2) Pollution Control   X     X     X     X  
71 EC WSER - Plant Report - Lou Romano Water Reclamation Plant Pollution Control   X     X     X     X  
72 Immigration, Refugees and Citizenship Canada- Local Immigration Partnership Employment & Social Services X     X     X     X