20 Ontario Clean W ater Agency 2012 Annual Report 4 Establish and deliver business transformationIT strategy Pr oject management of fce set up and clear charter and pr ojects defned Q3 2012 Completion of pilot studies for new Pr ocess Data Collection technology Selection of pr oduct to r eplace computerized maintenance management system CMMS Q4 2012 Completion of conversion of existing SCADA technology Q3 2012 90 of management positions to have identifed successors Develop a OCW A CSR strategy and value statement Begin discussions of partnering with a water charity Design and construction of new data centr e r eady for deployment in Q1 2013 and cr eation of backup site in 2013 PMO of fce charter and pr oject plans have been established Pilot studies completed Pr oject delayed On track with new delivery date of Q4 2013 Pr oject delayed On track with new delivery date of Q2 2013 91 of management positions have identifed successors CSR strategy value statement and scor ecar d developed Raised 49K for GlobalMedic in 2012 Pr oject is on track to be completed in Q1 2013 Continuous impr ovement in the number of wastewater facilities that meet 100 of Certifcate of Appr oval ef fuent criteria 4 02 impr ovement over 2011 42 impr ovement over 2011 16 r eduction in the number of medical aid occurr ences Continuous impr ovement in the number of water facilities achieving 100 on annual water inspections W ater and wastewater facilities ar e 100 compliant Continue the r ollout of succession management planning Establish a Corporate Social Responsibility Strategy Expect achieve and sell operational excellence Ensur e continuity of certifed and experienced work for ce Accept and addr ess social r esponsibility Decr ease the number of medical aid occurr ences over prior year For 2012 ther e was one lost time incident 89 impr ovement over 2011 Continuous impr ovement in the number of facilities achieving zer o lost time incidents Zer o lost time incidents Achieve zer o L TIs Ultimate Compliance Strategy Goal 2012 Performance Measur e Results 4 4 4 4 4 Summary of Performance Measur es for 2012 4