City of Windsor Compliance List 3rd Quarter 2020 As of Septmeber 30, 2020

Item Responsibility Required Compliance Date
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