APPENDIX A

City of Windsor APPENDIX A Compliance List 1st Quarter 2020 As of March 31, 2020

		Responsibility	Required Compliance Date
	Item		January	February	March	April	May	June	July	August	September	October	November	December
25 Tax Relief Applications - Charity		Finance - Taxation						X
26 Tax Relief Applications - Vacancy		Finance - Taxation						X
27 Tax Relief Application - Section 357/358		Finance - Taxation									X
28	Ministry of Municipal Affairs & Housing - Community Homelessness Prevention Initiative (CHPI) Annual Investment Plan	Housing & Children’s Services		X
29 Canada-Ontario Affordable Housing Program		Housing & Children’s Services			X
30 Service Manager Annual Information Return (Housing)		Housing & Children’s Services			X
31 Ministry of Education - Child Care & Early ON		Housing & Children’s Services				X
32 PHIPPA Report		Huron Lodge		X
33 Trust Audit		Huron Lodge			X
34 Revenue / Occupancy Report		Huron Lodge										X
35 Annual Reconciliation Report		Huron Lodge									X
36 Ministry of Attorney General reporting requirement		Provincial Offences			X
37 HWIN registration (oil disposal per site)		PW - Operations		X
38 Vehicle licensing/Emission testing		PW - Operations				X
39 Dealer’s License per the Motor Vehicle Dealer Act, 2002		PW - Operations						X
40 Road Salt Annual Report		PW - Operations						X
	41 Motor Vehicle Inspection Station License (by mechanic) - Government	PW - Operations												X
	42 Motor Vehicle Inspection Station License (by mechanic) - Private	PW - Operations												X
	43 Dedicated Gas Tax Funds for Public Transportation Reporting Template	Transit Windsor			X
44 Employment Equity Report		Transit Windsor						X
45 Canadian Urban Transit Association Urban Transit Statistics		Transit Windsor						X
	46 MOECC Annual Plant Report - Little River Pollution Control Plant	Pollution Control			X
	47 MOECC Annual Plant Report - Lou Romano Water Reclamation Plant	Pollution Control			X
48 MOECC Annual Plant Report - Retention Treatment Basin		Pollution Control	X
49 HWIN Registration (four sites)		Pollution Control		X
50 MOECC Landfill Report - East Riverside		Pollution Control								X
51 MOECC Landfill Report - Malden (every 2 years)		Pollution Control						X
52 NPRI - Little River Pollution Control Plant		Pollution Control						X
53 NPRI - Lou Romano Water Reclamation Plant		Pollution Control						X
54 EC WSER Annual Report - CSO		Pollution Control		X