HomeMy WebLinkAboutADMIN 82-7210,57.7.
CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
LIC3A6 TELEPHONE 623-3379
REPORT TO THE HYDRO LIAISON COMMITTEE MEETING
OF OCTOBER 21 1982
ADMIN. NO. 82 - 72
SUBJECT: ADMINISTRATIVE COSTS,
DECEMBER 1 1981 TO OCTOBER 1 1982
RECOMMENDATION:
1. That this report be received; and
2. That Ontario Hydro be requested to reimburse
the Town of Newcastle for administrative costs incurred
through the operations of the Hydro Liaison Committee
during the December l 1981 to October 1 1982 period
in the amount of $1,197.68.
BACKGROUND AND COMMENT:
Members of Committee will recall that from time to time, the Town has
requested Ontario Hydro to reimburse the municipality for the
administrative costs associated with the Hydro Liaison Committee.
Since the last request December 1981, there have been a number of
meetings requiring municipal staff involvement and/or input.
The attached cost sheet summarizes the costs by municipal department,
an allowance of 35% is included towards overhead.
DNS:nof
Respectfully submitted,
D. N. Smith, M.C.I.P.
Administrator
ADMIN. NO. 82 - 72
ADMINISTRATIVE COSTS
Administration
14
hours
$381.91
Treasury
11
hours
196.03
Clerk
20
hours
332.20
Public Works
6
hours
152.64
Community Services
6
hours
134.90
Total
$1197.68