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HomeMy WebLinkAboutADMIN 82-17�f %o-'"7 'CORPORATION OF THE TOWN OF NEWCASTLE 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO LiC 3A6 TELEPHONE 623-3379 REPORT TO THE HYDRO LIAISON COMMITTEE MEETING OF MARCH 18 1982 ADMIN. 82-17 SUBJECT: OUTSTANDING INVOICES ONTARIO HYDRO COMMUNITY IMPACT MONITORING PROGRAM, 1978, 1979 RECOMMENDATIONS: 1. That the Hydro Liaison Committee receive this report; and 2. That Ontario Hydro be requested to pay the attached statement of expenditure, dated June 25 1981 in the amount of $17,444.22, representing expenditures made by the Town of Newcastle pursuant to Supplementary Agreement 4 (Community Impact Monitoring) and for the operations of the Hydro Liaison Committee BACKGROUND AND COMMENT: In June of 1982 the attached statement of expenditures was forwarded to Ontario Hydro for consideration. The statement was returned with a request for additional information on certain of the invoices and it was noted that some of the matters had not been directed through the Hydro Liaison Committee. The outstanding invoices were referred to at the Hydro Liaison Committee meetings of September 4 1981 and December 17 1981 and are now presented for the Committee's consideration. Staff have researched the invoices and have attached the available supporting information to this report. The majority of the invoices are professional fees and expenses billed to the Town by the I.B.I. Group Limited for work undertaken in preparing, reviewing and negotiating Supplementary Agreement #4 and for work undertaken in the completion of the base case information required through the Community Impact Monitoring program. ..2 &a ADMIN. 82-17 The other invoices relate to expenses incurred in the operations of the Hydro Liaison Committee. DNS:nof att. Respectfully submitted, D. N. Smith, M.C.I.P. Administrator