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CORPORATION OF THE TOWN OF NEWCASTLE
40 TEMPERANCE STREET
BOWMANVILLE, ONTARIO
L1C 3A6 TELEPHONE 623-3379
Report To Council Meeting of March 29, 1982
Report Number: TR-15-82
Subject: Handi Transit Inc. Subsidy Application
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Recommendation:
"That the Treasurer be authorized to make application to the Ministry
of Transportation and Communication for the subsidy allocation for
the transportation of the physically disabled for the year 1982."
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Report:
The request for allocation of subsidy funds is to be made at
least once per year between January 1st and March 31st if any subsidy
funds will be required. Allocations must be received and approved
prior to processing of any payments of subsidy claims.
The Subsidy is paid at the rate of 50% of the expenses incurred
or $1.50 per capita whichever is less.
Respectfully submitted,
Kathryn Campbell , C.A. , B.Com. ,
Treasurer
KAC/JB/dk
Ministry of
Transportation and
Communications
Ontario
THE CORPORATION OF THE Town of Newcastle
STATEMENT OF PROPOSED TRANSPORTATION FOR THE PHYSICALLY DISABLED EXPENDITURES,
REVENUE,AND OPERATING STATISTICS
FOR THE YEAR 19 82
1. CAPITAL COMPONENT
ESTIMATED COST
DESCRIPTION OF ITEM
TOTAL _
OPERATING COMPONENT
1. Transportation Expense 17 ,420
- 2. Dispatching Expense 3,250
3. Fuel Expense 4,000
4. Equipment and Vehicle Maintenance Expense 2,000
5. Premise and Plant Expense _
6. General and Administrative Expense 3 130
7. Miscellaneous Expense _
Total Operating Expenses 29,800
8. Depreciation Charges _
9. Debenture Charges _
Total Budgeted Expenditure 29,800
BUDGETED REVENUE
1. Regular Passenger Service 4,000
- 2. Other Revenue
Total Budgeted Revenue 4,000
4. ESTIMATED COMBINED CAPITAL AND OPERATING EXPENDITURES
1. Total Expenditures Capital Component _
2. Total Budgeted Operating Expenditure 29 800
Total Estimated Cost 29,800
50% Cost 14,900
19 82 population 31742 @ $ 1.50 47,613
5. ESTIMATED OPERATING STATISTICS
1. Passenger Trips
2. Estimated Cost Per Passenger $
3. Vehicle Hours in Service 2 184 h
4. Passengers Per Vehicle Hour $ ,2.64
5. Estimated Operating Expense Per Vehicle Hour $ 13.64
6. Vehicle Miles in Service 31,120 km x .06 F-
18,672 m
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/A
5. Other
NA
MT-0-3D 79-03 Date Municipal Officer responsible for Transportation
® Ministry of
Transportation and
Communications
Ontario
REQUEST NO 2
THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT
REQUEST FOR ALLOCATION OF SUBSIDY FUNDS
FOR TRANSPORTATION FOR THE PHYSICALLY DISABLED
FOR THE YEAR 19 82
Pursuant to The Public Transportation and Highway Improvement Act, the Council of the Corporation
of the Town of Newcastle hereby requests an
allocation of subsidy funds for transportation for the physically disabled in the amount of
$ 14,900 for 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 29 19 82
AUTHORIZED SIGNATORIES
(SEAL)
HEAD OF COUNCIL
CLERK
MT-0-2D 79-03
9
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L,
NEWCASTLE HANDI TRANSIT
1982 ESTIMATES
Revenue
Operations $ 4,000
Municipality of Newcastle 25,800 —
$29,800
Expenses
Administration
Salaries - Administration $ 4,100
- Dispatching 3,250
Employee Benefits 420
Office Expense 350
Communications 11050
Rent 100
Bank Charges 50
Insurance 40
Audit Fee 140
9,500
Operations
Salaries 12,300
Employee Benefits 600
Gas, Oil 4,000
Van Maintenance 2,000
Vehicle Insurance 900
Other Expenses 500
20,300
TOTAL EXPENSES $29,800
H.A. Hanna, C.G.A. , C. I.A.
1982 01 08
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