HomeMy WebLinkAboutReport No.4 06/23/1975 Report No. 4
Mayor Rickard and Members of Council:
The following recommendations to Council were made at a meeting of the Finance
Committee held on June 23, 1975:
1. Disposition of Lot Levies
That the auditing firm be invited to research subdivision agreements and the lot
levies applicable to them and submit to this Committee a complete report so that
the Town's position is clear as to the disposition of Lot Levies.
2. Darlington- Sports Centre Accounts
That the following accounts for the Darlington Sports Centre be paid:
Elrose Construction - March 23, $2,912.18
March 31 1,622.73
$4,534.91
Jackson Ypes Associates $5,180.87
3. Insurance
That the Town place their Insurance with Tomenson Saunders Whitehead Limited
and Scottish & York at the Tender Price of $38,700. as suggested by Mr. Hartley.
4. That the following Mileage Claims be paid
Recreation Department
T. A. Fanning May 1 - 31 $67.50
Planning Advisory Committee
H. Best May 7 - 30 $19.35
By-Law Enforcement
H. Best May 1 - 12 $12.75 $32.10
Planning Department
N. Forrest June 2 - 10 $33.30
Building Inspection Department
C. Warren June 2 - 131 $51.90
D. Zachanowich June 2 - 13 71.55
H. Wight - Mileage June 2 - 13 99.75
- Registery Office 4.00 $227.20
Plumbing Inspection
W. Kilpatrick June 2 - 13 88.65
Murray Sheehan 51.30
$500.05
Finance Committee - 2 - June 23, 1975.
5. Reserve Fund for Subdivision Levies - Bowmanville
That the following report of the Committee to study the apportionment of the
Reserve Fund of Subdivision Levies for the former Town of Bowmanville be adopted:
"That funds in the Lot Levy Reserve Fund after providing for any liability thereon
be set aside in a Reserve Fund and the total apportionment as follows:
1/3 for General Administration - Including Planning
1/3 for Public Works
1/3 for Other Community Facilities
and that any necessary by-law necessary to implement this be presented to Council."
6. Account for Signs
That Mr. Plinski's account for $47.20 for the painting of signs for the Municipal
Office, be paid.
7. Honeywell Study Account
That Totten Sims Hubicki Associates account, in the amount of $500. for the study
of the Honeywell Plant, be paid.
Respectfully submitted,
H. B. Tink, Chairman.