1. EPD CONSENT AGENDA PROGRESS REPORT REPORT DATE: October 7, 2009

2. FY 2009 YEAR TO DATE TOTALS MANHOLE INSPECTIONS TAB 1 MANHOLE REPAIRS TAB 2 TV INSPECTION TAB 3 ROOT CONTROL TAB 4 HYDRAULIC CLEANING TAB 5 EASEMENT CLEARING TAB 6 AERIAL STREAM CROSSING INSPECTIONS TAB 7 COMBINED TOTALS BY FISCAL YEAR TAB 8

3. MANHOLE INSPECTIONS INFLOW/INFILTRATION SECTION6,041 SYSTEM MAINTENANCE 71 TAB 1

4. MANHOLE REPAIRS CONTRACTED (RAISED) 2,738 GENERAL MAINTENANCE 42 TAB 2

5. TV INSPECTION INFLOW/INFILTRATION SECTION 64, 659’ SYSTEM MAINTENANCE 69,446’ TAB 3

6. ROOT CONTROL PHASE 1 20,853’ ARUBA DRIVE CHARLOTTE CIRCLE DAN PLACE ENNISBROOK DRIVE FOXWOOD TRAIL HIDDEN TRAIL ROAD IVY CHASE RIDGECREST DRIVE TIMBER CREEK VALLEY VIEW DRIVE PHASE 2 382,318 ’ ATLANTA COUNTRY CLUB BEAVER CREEK DOGWOOD FOREST MISTY FOREST OVERLAKE RIVER CLIFF SEVEN SPRINGS WESTVIEW CHELSEA PARK CHESTNUT LAKE DOBBS CROSSING INDIAN HILLS HAMPTON WOODS PINEHURST PRINCETON WALK ROBINSON FARMS WOODLAWN DRIVE WOODSTONE WEST TAB 4

7. PHASE 3 233,046’ ANNWICKS AUTUMN RIDGE BUNKER HILL CEDAR FORKS CROSS GATE FREY LAKE INDIAN HILLS HAMMOND WOODS HOLLY MILL RUN MURDOCK ROAD PINETREE COUNTRY CLUB RIO MONTANA SHADOWOOD SPEARPOINT SUMTER LAKE WELLINGTON WOOD VALLEY WORLEY DRIVE PHASE 432,367’ BEN KING DRIVE CHEATHAM WOODS COUNTY SERVICES PKWY. FERN VALLEY DRIVE SHAW ROAD STERLING TRAIL TIFFANY LANE

8. HYDRAULIC CLEANING GENERAL MAINTENANCE 160,189’ (COUNTY WIDE) TAB 5

9. EASEMENT CLEARING PHASE 1 93,913’ PHASE 2 112,359’ PHASE 3 21,887’ TAB 6

10. AERIAL STREAM CROSSING INSPECTIONS INFLOW/INFILTRATION SECTION 536 SYSTEM MAINTENANCE 26 TAB 7

11. Totals by Fiscal Year Linear Feet TAB 8

12. Each Totals by Fiscal Year TAB 8

13. Totals by Fiscal Year Tab 8 Each