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HomeMy WebLinkAboutTR-54-81 Memorandum TO: Chairman & Members of the Finance & Administration Committee FROM; Kathryn A. Campbell , C.A. ,B. Com. , Deputy-Treasurer DATE: July 8, 1981 SUBJECT: Handi-Transit Inc. Subsidy Application ITEM: TR-54-81 Recommendation: "That the Treasurer be authorized to make application to the Ministry of Transportation and Communications for the subsidy allocation for the transportation of the physically disabled for the year 1981. " Report: We have received, to date, the invoice to cover the purchase of the van for the Handi-Transit program, in the amount of $9,708.67. Actual costs for the van's conversion for use in the program and the installation of the mobile radio equipment have not been recieved, as yet. The subsidy is paid at the rate of 50% of the expenses incurred or $1.50 per capita whichever is less. We also include, for your information, the five year forecast for the Handi-Transit operation in the Town of Newcastle which has been prepared by the Treasurer of Flandi-Transit Inc. F K. Campbell . THE CORPORATION OF THE TRANSPORTATION FOR THE PHYSICA Y LL DISABLED ESTIMATES 19 -TO 19 2 19� 19 Line 2. EXPENSE Lire 3. ;-: ;MA� D T07-L EXPE111SE Line 4. PES71',IA7ED RE'.1ENUE 50",of total est:nla,ec C-zP Line 5. E71%I A D S U 2 S D Y exoenses or the 19 so '7 V`3 ever is pooulat;on x S jl--15-0 whic;'l i7 NOTE: INDICATE !NFL4,TION FACTOR USED Date Estimate Preoa'ec ,coy Transcor---"--' ;c' t'� D;Sar'ej