1. Heavy Construction Association March 25, 2015 Robert Sharon, Director of Infrastructure Services Ken Brown, P.Eng., Manager of Public Works Kit Woods, P. Eng., Manager of Environmental Services Allan Botham, P. Eng., Manager of Engineering Services

2. -Investing $12.9 million in Infrastructure Replacement of streetlights with LED. $1.3 million Phase 1 of a multi-use trail along CR 20 in cooperation with CWATS Resurfacing and construction of a multi-use trail along Mersea Road 3. $1.2 million $1.8 million in watermain replacement $1.4 million in our PCC $750k in Drainage Capital Works

3. TOTAL $1,400,000 HIGHLIGHTS Install 4 th Screw Pump $ 540,000 Install inspection manholes on sewer outfall$ 200,000 Biosolids Upgrades$ 400,000

4. TOTAL $1,800,000 HIGHLIGHTS Hazelton, Queens and Windsor Ave$530,000 White Street$130,000 Foundry, Clark, Ivan, Whitney$600,000 Melrose$375,000

5. TOTAL $5,500,000 HIGHLIGHTS Mersea Road 3 (Rehab and Trail)$ 1,200,000 Erie - Oak to Askew Recon$ 1,300,000 CR 20 CWATS Trail$ 530,000 Bridge No. 8 on Mersea Road 11 (OCIF)$ 400,000 LED Street Light Conversion$ 1,300,000 Sidewalks$ 150,000 Traffic Signal Work$ 80,000 Various Road Resurfacing$ 500,000

6. TOTAL $1,400,000 HIGHLIGHTS Wilousa – Seneca Sewer Upgrade$ 180,000 Erie South Storm Outfall$ 175,000 Pelee Drive Sanitary (Engineering)$ 335,000 NE Trunk Sewer EA and Prelim Design$ 200,000

7. TOTAL $ 750,000 HIGHLIGHTS Engineer’s Reports – Development $ 180,000 New Drains$ 160,000 Updated Engineer’s Reports$ 370,000 Other$ 40,000

8. Misc. 2015 New Soccer Field House Facility$ 600,000 Leamington Transit $ 70,000 Shelters Pads Benches Future Years NE Trunk Sewer - Seacliff to Road 6 (2016-17)$ 10,000,000 Pelee Drive Sanitary Sewer (2017-19)$ 10,000,000