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HomeMy WebLinkAboutTR-82-3 �. CORPORATION OF THE TOWN OF NEWCASTLE 7C�> r1 40 TEMPERANCE STREET < BOWMANVILLE, ONTARIO L1C3A6 TELEPHONE 623-3379 REPORT TO THE HYDRO LIAISON COMMITTEE MEETING HELD ON JULY 22 , 1982 TR-82-3 SUBJECT: OUTSTANDING ACCOUNTS - RE: THE COMMUNITY IMPACT MONITORING PROGRAM PURSUANT TO THE DARLINGTON GENERATING STATION SUPPLEMENTARY AGREEMENT #4 RECOMMENDATION : It is respectfully recommended that Committee receive this report for information. BACKGROUND AND COMMENT : Subsequent to Hydro Liaison Committee Resolution #HL-7-82 , staff have reviewed our records inorder to substantiate the invoiced amount. We have also engaged the Town ' s auditors to review the invoices . A copy of Deloitte , Haskins and Sells , Chartered Accountant ' s letter which was addressed to Mr. J . McCredie , is attached for your information . Our review of various Committee and Council minutes back to January, 1977 revealed the following approvals by way of specific resol - utions . -------------------------------------------------------------------- 1 . Hydro Liaison Committee January 25 , 1977 Resolution # n/a re : appointment of IBI Group as consultants regarding Impact Study. "THAT the firm of IBI Group be engaged to carry out an environmental assessment of the Community Impact Study and Environmental Assessment as submitted by Ontario Hydro as on the proposed Darlington Generating Station as per step 1 of their proposal dated January 21st , 1977 or a maximum price of $8, 500. " . . . . /2 76) 2 - Hydro Liaison Committee TR-82-3 12 07 82 2. Finance Administration Committee September 5 , 1978 Resolution FA-611-78 re : IBI invoice July 1-31 , 1978. THAT the I . B . I . account regarding the Darlington Generating Station in the amount of $2 ,206. 32 be approved for payment . " ( invoice is attached ) ------------------------------------------------------------------ 3 . Hydro Liaison Committee January 1979 Resolution #HL-1 -79 re : Advertising "THAT Ontario Hydro be asked to participate in an advertising public meeting in Bowmanville to review the present status of the Darlington Generating Station and its need and related contingency plan that may result from the operation of such a station under the auspices and format of the meeting designated by Council . " 4. Council July 30 , 1979 Resolution #C-1013-79 re : Totten , Sims & Hubicki invoices December 1979 and February 1980. "THAT the following report submitted by Mayor Rickard be approved . " Resolution #W-166-79 of the Public Works Committee was not included in the report of the Public Works Committee on the Council Agenda of July 16th , 1979. "THAT in view of the exorbitant problems resulting from the movement of Aggregates , Town Staff undertake the feasibility of establishing a truck route for aggre- gates , in particular from Leskaed area southward and report back as soon as possible . " I would recommend that this resolution be amended and approved by adding the following : . . . . /3 7(C) 3 - Hydro Liaison Committee TR-82-3 12 07 82 4. Council - cont ' d . . . . "and the necessary fieldwork be initiated to determine cost estimates for an alternative route at a sum not exceeding $5 ,000 to be drawn as follows : 1/3 from Station Account - Hydro Agreement 2/3 from the Reserve Account - from the sale of road allowances . ( invoice is attached ) Staff have researched this matter and presented all of the relevant information which has been found. Over the years the record keeping associated with this program has been handled by various departments and not centralized in one office until 1981-82 . To the best of our knowledge the accounts submitted have not been reimbursed by Ontario Hydro to date . Staff have resubmitted the accounts to Ontario Hydro on the strength of the Deloitte , Haskins and Sell ' s letter and anticipate payment of same in the near future . Respectfully submitted , Kathryn A. Campbell , C . A. , B . Com. , Treasurer VII2C : gf 12 07 82 Enclosure P82-HL- 1 Deloitte 7(C) H Chartered Accountants Bank of Commerce Building 2 Simcoe Street South P.O. Box 800 Oshawa, Ontario L1H 7N1 (416) 579-8202 (Toronto area 683-9051) �VJ[Vr JUPJ - 5 Ontario Hydro June 29, 1982 700 University Avenue Toronto, Ontario M5G 1X6 Attention Mr. J. McCredie, Project Manager, Darlington Generating Station Dear Sirst At the request of the Corporation of the Town of Newcastle, we have reviewed the invoices listed on Schedule I which total $17,444.28. In our opinion, all such charges were applicable to the Community Impact Monitoring Program pursuant to the Darlington Generating Station Supplementary Agreement No. 4. Yours very truly, DELUITTE HASKINS & SELLS Gordon F, Sedgewick Partner Enclosure cc: The Corporation of the Town of Newcastle Municipal Offices 40 Temperance Street Bowwanville, Ontario L1C 3A6 Attention Ms. K. Campbell, Treasurer SCHADULE I -70 ` THE CORPORATION OF THE TOWN OF NEWCASTLE SCHEDULE OF CHARGES RELATING TO THE COMMUNITY DIPACT MOVITORING PROGRAM DARLINGTON GUNKRATING STATION Su liar Details Amount log.lo Group July 1978 yeas $ 10 57 5.00 Expenses 226.30 August 19713 Fees 50067.50 Expenses 896.33 October 1978 Faso 865.00 Upenses 654.64 Novoraber 1978 Fees 482.50 Expenses 144.03 December 1978 Fees 675.00 Expenses 303.47 January 1979 Fee m 90000 Expenses 122.86 February 1979 Fees 135.00 Hxpeanses 54.75 lards 1979 Fans 200.00 Rxpeensos 12.85 Hydro Li,ason Committee October 1979 - advertising Newcastle Reporter 54.00 Oshawa Times 211.68 The Canadian Statesman 94950 North"wburland/Ne we astlo board of Education October 1979 facilities usage 54.00 Y.B.X. Group Octobar 1978 Fees 10115.00 Expense$ 177.97 July 1978 Mess 403.00 Expenses 487.50 Domtreec Limited October 1979 traffic counts 869.00 March 1980 - traffic counts 869.00 Way 1980 - traffic counts 869.00 Totten, aims b tfubicl;i December 1979 - fees 429.54 yebruary 1960 - fees 306.86 $17___ 444.28 7c Group • Ir•r;n:r)• Or.!ar,o 1973 M. J 1Ti 0 1,,) :',)2 0.1 A Town of Newcastle 40 Tem-peranco Street Sc-,.manv i l lo, Ont;r io L I C 3A6 Attention: Mr•, Albert Guiles Town -tanager Re: Professional Fees and expenses incurred by the ISI Group related to the Darlington Generating St;ttion Imp.jct and the Ne%.rcastle Ayreu,:nest for the period July 1 , 19i3 - July 31 , 1973, as per the attached sum-iary, FEES Supplementary Agreemcents $ 405 .00 Co !:nunity Imp,ict Muniforin,l 1,575.00 Total Fees y 1,980.00 EXPENSES ` Secretarial d Drafting 101 .00 Xerox, telephone, travel and other 115. 32 Total Expenses b 226.32 TOTAL INVOICE $ 2,206.32 Project .4 TO-1195 INVOICE y -1y F Crattadi= �)WU UMII �- Py THE JAVES PL3- -ISNI%G (044PANY Llf,G1TED Total Account CV\ Town of Newcastle Y�� \,\ .5 G=�•IO'1 G� ..'.�r ny.'1C�G f Td. Hydro Liason TIe Newcastle 1-deoendent II� 12. 13. '. i. 15. 17 ;g. 2G 21 __ - 'I TOTAL AMOUNT � I @fir, t �, _ •�,,'� R"�iy,r �:a'3'"Y�+`i+R.. ,•e.`A;��+^ �i.S L�'�E-'. »,� �'. •�"'>:H.sr'�� t. 'r a s -:�:�v.T_:. -.a::S. :.v.. � '�' -' ''_-•;a cam$ Published by The Newcast/e Repoo, T11 NEWCASTLE REPORTER h,� Box 130, Newcastle-LOA 1HO-Qnta, COVERING THE HEART Of DURHAM COUNTY I�1.k Telephone 416-5187-4704 .:- A INVOICE INVOICE DATE NAME ru'PJ !'/ zyet.l<il s i 4L t. TEAR SHEETS ADDRESS �C) r)/ t? i)�V< ,- S ORDER No. Ins«UOn Width Depth Total Oslo($) Heading Special mlUucl�ons (Cols.) (Llna><) lines Rate S 'i INVOICE 20016 'I°^ : I I " ose of the meeting nuedgtuuy+•�.- The Pu'P uesuon the panel or other recoq to be acrr"#A*dg°d bV tunny to and organized grouts t,esrrtan in for iecogna tM„ location and they ePowv of tM ndatory in 01 ja to 111e nuatan, >� It�ma ,denuly thew orgy lion should be�� r the Chad that they This informs O N,n nq P"or to the meeunq moet�n.l M tx recogf1zed,and anV resident v+�stwrW of Durham` lik b chow wits f>•a to identity thern""o, Ontr ies�dcnts of the ro be cognized bV to .i to q�CSIWn M o,der teW hQnG nuwnber- ve then add,ess a M C.. A C cult ER.A M.C.T..G• R, I�WfI MANAGE• N • ' iE OSHAWA TIMES 7(c� 44 IIIL'IIMUNU b I III L 1 WI L I OSHAWA,ONTARIO L1G Ica THIS IS YOUR INVOICE AND S(AIEMENT CUMIJINEO BILLING DATE INVOICE NO.1 PAGE , 1OWN OF NEWCASTLE: It 00C)u 40 TEMPERANCE ST . „ NIP ( 3 1 1979 ' E.-OWMANVILLEW ONT . PLEASE NCTURN THIS PORTION WITH YOUf1 PAYMENT Im 66;6Z 7f BALANCE FORWARD ' LINES DATE REFERENCE THIS CODE RATE CHARGLS —— PAYMENTS BALANCE ri BILLING -CT ' 1-79 PAYMENT - THANK YOU -16 . 22 50.40 C' -79 HYDRO LIA, 294 3 . 3600( 10') . 156.4 ICT��4-79 HYPRO LI, 94 . 31>Q0 1 11 Ill . hit X62.08 1 . VOUCH R— l ur i L SIC I IN vuIC L P.O. II I I f 16 AI.I'(IRCIIAS17L REQ A .'TI N h' ACCOU 14 1 N.). I PRICES CHECKEU EXTEN IONS CH'CKED^ OEPA R MENf HCl..► nI' OVAL—— -- Erb L EO TOTAL LINEAGE THIS MONTH CURRENT ARREARS ° NOW DUE THE OSHAWA TIMES 44 RICIIMONU ST. W. 1 Closs.hed OisplaV. 6. Pialm ols. OSHAWA,ONT., .YMENT DUE 2 Classit,4 l Ulher, 7. Photo Photo FnyravmV L1G Ica IEN ACCOUNT 3. conar,l Dopl.V. B M.s.ollanuuus. NOEREO. 4. Reta�I Olhor. 9. Shopp M INVOICE/STATEMENT ors �rkol Plato. E. / O. E. 5. Colour 3206 , GONSUIIAN1S 1A KING STREET EAST P.O. BOX 3" CODOURG, ONTARIO, K9A 4L1 totten sims hubicki associates limited TELEPHONE (416) 372-2121 Mr. J.W'° Dunham, Di rrctor, Public Works Department , Corporation of the Town of Newcastle, s Municipal Building, HAMPTON, Ontario. � 1 �7 LOLOU 1J0 179988 988 ,i. �.• Feb. 26/80 Cjnsultinb Services Re: Project No. 12-3769, Corporation of the fowl' of Newcastle, Salco [toad, functional Planning Study, Truck ROULC. BILLING N0, 3 - FINAL Period: Dec. 1/79 to Dec. 31/79 Classification (lours I(!It c Project Manager 3 $16.93 $ 50.79 Design Engineer IVA 12.98 149.27 Draftsman 17 7.90 134.30 Typist 9 8. 72 78.48 412.84 Plus Minimum Markup as per AP1:O Scale of fees 412.84 825. Disbursements Car Allowance 18. 88 Prints 6 Reproductions 75.26 Tcl.:phune . 74 lutal Ui�hur5cou ,it:c 94. 1 TOTAL. Uf naS Al.000NT $920.1 �CZ: c- toys - icl ; .goal- OoVI o d 6/3, a C� i (13. 70 13) llo� - l a i - o 0 STN A�c . �1y> Ro (/3) 3 06$G I 1