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HomeMy WebLinkAboutTR-13-84 UI G+a CORPORATION OF THE TOWN OF NEWCAST TREASURY DEPARTMENT K. CAMPBELL, C.A.,TREASURER 40 TEMPERANCE STREET TEL.(416) 623-3379 BOWMANVILLE, ONTARIO L1 C 3A6 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF MARCH 5, 1984 REPORT NO. TR - 13 - 84 SUBJECT: HANDI TRANSIT INC. - SUBSIDY APPLICATION RECOMMENDATION: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. That this report be received; 2. That the Treasurer be authorized to make application to the Ministry of Transport- ation and Communication for subsidy allocation for the transportation of the physically disabled for the year 1984 based on estimated expenditures of $42, 800. BACKGROUND AND COMMENT: The request for allocation of subsidy funds is to be made once a year if any subsidy funds will be required. The subsidy is paid at the rate of 25% of the eligible operating costs plus $2.50 per passenger trip. Eligible capital costs will be subsidized at the rate of 50%. Allocations must be received and approved prior to processing of any payments of subsidy claims. The Town' s subsidy under this program for 1984 will be up approximately $16,950.00 Respectfully submitted, �T 6eA'Q Kathr A. Campbell, C.A. , B.Comm. , Treasurer �X KAC/pp attachment `� UTransportation and Communications Ontario REQUEST NO. THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT REQUEST FOR ALLOCATION OF SUBSIDY FUNDS FOR TRANSPORTATION FOR THE PHYSICALLY DISABLED FOR THE YEAR 19 84 Pursuant to The Public Transportation and Highway Improvement Act, the Council of the Corporation of the Town of Newc.a,tI P hereby requests an allocation of subsidy funds for transportation for the physically disabled in the amount of J6,950 . 00for Combined Capital and Operating Assistance Programme The said funds shall be expended on transportation for the physically disabled in accordance with The Public Transportation and Highway Improvement Act. A detailed statement of proposed expenditures Form MT-0-3D is attached hereto. This request for an allocation of subsidy funds has been authorized by resolution of the Council of the Corporation of the Town of Newcastle under date of March 12 19 84 AUTHORIZED SIGNATORIES (SEAL) HEAD OF COUNCIL CLERK MT-0-20 79-03 Ministry of Transportation and Communications Ontario THE CORPORATION OF THE Town of Newcastle STATEMENT OF PROPOSED TRANSPORTATION FOR THE PHYSICALLY DISABLED EXPENmTE!. RES, REVENUE, AND OPERATING STATISTICS FOR THE YEAR 19 84 1. CAPITAL COMPONENT ESTIMATED COST DESCRIPTION OF ITEM TOTAL OPERATING COMPONENT 1. Transportation Expense 19, 800 2. Dispatching Expense 4, 112 3. Fuel Expense 4,400 s - Equipment and Vehicle Maintenance Expense 5, 000 Premise and Plant Expense – 6. General and Administrative Expense 9,488 7. Miscellaneous Expense – Total Operating Expenses 800 8. Depreciation Charges _ 9. Debenture Charges Total Budgeted Expenditure 42 , 800 BUDGETED REVENUE 1. Regular Passenger Service 8, 200 2. Other Revenue Total Budgeted Revenue 8, 200 ,ItOESTIMATED COMBINED CAPITAL AND OPERATING EXPENDITURES 1. Total Expenditures Capital Component _ 2. Total Budgeted Operating Expenditure __42� Ann Total Estimated Cost 50% Cost 21y 400 19 population @ $ 47, 714 5. ESTIMATED OPERATING STATISTICS 1. Passenger Trips 2 500. 00 2. Estimated Cost Per Passenger 17. 12 3. Vehicle Hours in Service — 4. Passengers Per Vehicle Hour 20- n _ 5. Estimated Operating Expense Per Vehicle Hour _ 1 . 09.61 6. Vehicle Miles in Service 44, 000. 00 1818 6. VOLUNTEER CONTRIBUTIONS (IN KIND) 1. Capital Contributions (specify) N/A 2. Administration Time Hours N A 3. Dispatching Time Hours N/A 4. Operating Time Hours N 5. Other -- N A MT-0-30 79-03 Date Municipal Officer responsible for Transportation for the Physically Disabled. f.g.,BOAC 1278 STN. B ,1 $ AWA,'ONT. L1J 5ZI i I I ' 1983 12 21 Ms. Kathryn Campbell Town of Newcastle 40 Temperance Strut Bowmanvi fie, On�arlq L 1 C 3A6 Dear Ms. ; �alnpbel l : it With reference to our telephone call of 1983 12 20, attached are the revised p�timatgsifgr 19§4 of �Iewcastle Hondi Transit. The revision allows for ;the sup-leasing of a storage area for the van in the old ambulance byjlding Awned by the Bowmanville Hospital at an annual cp�st of $l 3p0. III i Thank you for ypur Foopgration. Yours tr ly, i y H.A. Hanna, C.G.A; , C�I,A. r Treasur r & Direq or i HAH:jw r_ Attachment / , Cr' 04 3 1 41 f I ! I I 1 TRANSPORTATION FOR THE DISABLED ' e . NEWCASTL. HANDI TRANSIT HPgC-ET �$TlbU%TES GCR 104 Administration Salaries ` 4,620 .�.. Di spatcF 3,880 N Benefits 510 Office Expense 580 Commupj a�i4nj 10260 Audit 135 Rent 135 Bank Charges 50 InsurAn e� - 14bility 30 t, 11 ,200 0 erations Wages 18,200 Benefits 1 ,600 ✓ '` Gas, Oil 4,400 ,/ Van Maintenance 5,000✓ i Rent, Van Storage 1 ,300 Insurance 800 Miscell npous 1 300 31 ,600 Total Exp�r�ses � ' f �.� -.42,800 � t f Revenue 6 8 200) 1 i t Net Cost - 34,6Q0 i 1 � I 1 H.A. Hanna, C1Q.A. , LI.A. (19$3 1�