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.
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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