Infrastructure Committee

THAT the correspondence from the Niagara Region regarding West Nile Virus 2015 Larvaciding Permits be received as information.

THAT Report PW 15-18,2015 Capital Road Resudacing and Rehabilitation Program Tender Results be received as information. 2 AND THAT Council award the 2015 Capital Road Resurface Rehabilitation Program to Norjohn Contracting Ltd. for the tender amount of $1,676,061.40 (HST excluded). J AND THAT that the Mayor and Clerk be authorized to sign and seal the contract documents on behalf of the municipality.

I THAT Report PW 15-19, Greenlane Watermain Replacement Tender Results be received as information. I nfrastructure Committee 2 April 8, 20'15 2 AND THAT Council award the contract for the Greenlane Watermain Replacement to Cotton lnc. for the tender amount of $247,723.30 (excluding HST). 3 AND THAT the firm of Kerry T. Howe Engineering Ltd. be retained to provide contract administration and full time inspection services at a cost of $30,745.00 (excluding HST). 4 AND THAT the Mayor and Clerk be authorized to sign and seal the contract documents on behalf of the municipality.

1 THAT Report PW 15-20,2015 Equipment Purchase - Hydraulic HammerAttachment be received as information. 2 AND THAT Council approve the purchase of one (1) new Hydraulic Hammer Attachment from Nortrax, at the quoted amount of $13,300.00 (HST excluded)

1 THAT Report PW 15-23 - Frozen Water Services - Update be received as information. I nfrastructure Comm ittee 3 April 8, 2015 2 AND THAT Council authorizes staff to provide adjustments to the water and wastewater billings for those residents affected by a frozen water service as outlined in this report,

THAT Reporl PW 15-24, Public Works - Quafterly Project and Program Status Report be received as information.