BYLAW - Authorize to Amend Agreement Respecting the Provincial Municipal Infastructure Agreement (Reconstruction of Seaton Drive) - 19971029 - 388297LTHE CORPORATION OF THE TOWN OF AURORA
By-law Number 3882-97.L
BEING A BY-LAW to authorize the
Corporation of the Town of Aurora to
amend the agreement respecting the
Provincial Municipal Infrastructure
Agreement in relation to the reconstruction
of Seaton Drive.
WHEREAS on June 27, 1994 Council of the Corporation of the Town of Aurora entered into an
agreement with the Province of Ontario respecting the Provincial-Municipal Infrastructure
Program.
AND WHEREAS the Corporation of the Town of Aurora now wishes to amend the said
Agreement in relation to the reconstruction of Seaton Drive under the auspices of the above-noted
Program;
NOW THEREFORE the Municipal Council of the Corporation of the Town of Aurora ENACTS
AS FOLLOWS:
1. THAT the Mayor and Clerk are hereby authorized to execute the amendments of
the Provincial-Municipal Infrastructure Agreement in relation to the reconstruction
of Seaton Drive which are attached hereto and forming part of this By-law;
2. THAT the Mayor and Clerk are hereby authorized to execute such additional
documentation as may be required in relation to these projects;
3. THAT municipal Staff are hereby authorized to perform all such tasks and actions
as shall be required to carry out these projects; and
4. That the provisions of this By-law shall come into force and effect upon third
reading thereof.
READ A FIRST AND SECOND TIME THIS 29TH DAY OF OCTOBER, I997.
READ A THIRD TIME AND FINALLY PASSED THIS 29TH DAY OF OCTOBER, I997.
L .
•
PROVINCIAL-MUNICIPAL INFRASTRUCTURE AMENDING AGREEMENT
THIS AMENDING AGREEMENT made this 20th day of October, 1997
BETWEEN:
AND:
HER MAJESTY THE QUEEN, in right of the Province of Ontario
as represented by the Minister of Municipal Affairs and Housing
referred to below as the "Province",
THE CORPORATION OF THE Town of Aurora
referred to below as the "Municipality",
WHEREAS on June 27, 1994 the Province and the Municipality entered into
a Provincial-Municipal Infrastructure Agreement (referred to as the "Agreement");
AND WHEREAS the Province and the Municipality have agreed that the
Agreement should be amended in accordance with the terms set out in this Amending
Agreement;
AND WHEREAS the Municipality has by By-law $/6'i32-1Zt,.,_ dated
__ O.:._c)-::....><._---'~-"1-'--'-J4 ___ , 1997 and appended hereto as Schedule "B" authorized the
Mayor, Reeve, Warden or Chair and the Clerk to enter into this Amending Agreement on
behalf of the Municipality;
-2 -
THEREFORE the Province and the Municipality agree as follows:
1. Schedule "C" of the Agreement is amended by adding to it the following Projects,
described in Schedule "C" to this Amending Agreement, which will form part of Schedule
"C" of the original Agreement:
i) 5-27401-01
2. The terms and conditions of the Agreement continue to apply, except to the extent
to which Schedule "C" is amended by this Amending Agreement.
3. For the purposes of clarification, and notwithstanding anything in this Agreement,
no payment for eligible costs will be made by the Province to the Municipality until
Canada's share of the eligible costs is received by the Province.
- 3 -
IN WITNESS WHEREOF this Agreement has been executed on behalf of th
Province ·by the Minister of Municipal Affairs and Housing, and
Municipality by the Mayor, Reeve, Warden or Chair and the Clerk.
GOVERNMENT OF THE PROVINCE OF ONTARIO
Witness
Date
THE CORPORATION OF THE
Witness
Date
Witness
Date
Director, Regional Operations Branch, Minis ry of
Municipal Affairs and Housing
---~·
(
Clerk
-4 -
PLEASE ATTACH SCHEDULE "B" HERE (MUNICIPAL BY-LAW)
SCHEDULE I I c I I
1. MUNICIPALITY:
2. PROJECT NAME:
TOWN OF
AURORA
RECONSTRUCTION OF SEATON DRIVE, HENDERSON DRIVE TO GLASS DR
3. PROJECT NUMBER: 52740101
4. LOCATION OF PROJECT: SEATON DRIVE AURORA
5. ELIGIBLE PROJECT COSTS: $3ll,018.00
As approved and set out in the attached
Project Expenditure Schedule.
6. PROJECT START DATE: 1997/06/01
7. PROJECT COMPLETION DATE: 1998/03/30
. . t-'KU.Jt:\... 1 t:i\t-'t:NL!I 1 UKl:: t-UKEGASTiDcPENSES PREVUES DU PROJt: l . (Section 2.1 through-2.11 -Guide to the Application Form)/(Article 2.1 a 2.11 -Guide pour remplir le formulaire de demande)
OF AURORA C) OF SEATON, HSllDERSON DRIVE TO SEATON DRIVE.
-J
~Invoiced Costs-Major Contract! CoUts factt.res-Corrtnit importcnt
01her re!avarrt ~costs/ Autres coOls pertinents du a:mtral
~es & Employee Benefits/ SaJaires et ava~ sceaux des employes
Equipmen!fMatariel
Other Costs (specify)/Autres coiits (p®ser)
Total Estimated Pro jed Gross Cost/Coot brut !otal estimatif du projet
Less GST Rebates/Molns re~ de Ia TPS
To!al E..."limated Project Net Cost/Coot net !otal estimatif du projet
TAL/TOTAl
=
1997198 f998/99
11¥-Jun/ I July-SepV I 0<::-Dec/ ! Jan-Marl I Apr-Jun/ I Juty-Sepl/ I Oct-Dec/
Avr-Juin Jui~Sept Oct-Dec Jan-Mars Avr-Juin Juii-Sepl Oct-Dec
zso.ooo/25o,ooo 1 ss6,5oo
EII
4 7,129 zso,oool25o,ooo I 586.500
!iri .n""""' nt l""'>PCS a.. _ ·
oJ Canada Crrtario I~ Wcrl<s =n::.1 (FeCer;i -=! "='in c':al Shares)/
w Recettes en cap it:! I~ Progr.;;nrr.e s.t.:r ieS bdYatix difit7astr-....;c:t.;:ra Ganada-CntaOO. {Parts f€C€::-:J.i~? ~ .~:""':)vinc:a"'=)
"0 Local Partner's Own Resc~cnes pn;pres du parten2ire local
o-11 Private Seclor Cc:1tlibutions (Atladl Business Case)/Contributions cu secteur pnve (P~ de joindrn un rapport d'affaires)
I ' • ' ---;; -' /' I .--/ m·----------------------------------------------------------------------~~~~~~iG~~~~,~~~--~;~1~/~u~~J~----------J
w. __________________________________________________________________________________________________________________ __
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2071 J~6
121,000
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PROJECT EY 1
LOcal Partner/Partenaire local
Start Date/Date de debut du projet
II Proiect Completion Date/Date d'achevement du projet
Invoiced Costs -Major Contract/GoUts factures -Contrat important
Other relevant contract costs/Autres coOts pertinents du contrat
Salaries & Employee Benefits/Sa/aires et avantages sociaux des employes
Equipment/Materiel
Other Costs (specify)/Autres coOts (preciser)
Total Estimated Project Gross CosVCoOt brut total estimatif du projet
Less GST Rebates/Mains remboursements de Ia TPS
Total Estimated Project Net CosVCout net total estimatif du projet
du projet Name/Nom du projet
1997/98 1998/99
Apr-Jun/ I July-SepV I Oct-Ded I Jan-Mar/ I Apr-Jun/ I July-SepV I Oct-Ded 1· Jan-Mar/
Avr-Juin Juii-Sept Oct-Dec Jan-Mars Avr-Juin Juii-Sepl Oct-Dec Jan-Mars
1997/1998 1998/1999
de demande)
TOT AUTO TAL
Proposed Method of Financing/Methode de financement proposee Total Funding $/Financement total$.
~ 0
Canada Ontario Infrastructure Works Capital (Federal and Provincial Shares)/
Receues en capital -Programme sur les travaux d'infrastructure Canada-Ontario (Parts federcile et provincia/e)
Local Partne(s Own Resources/Fonds propres du partenaire local
/12.11 Private Sector Contributions (Attach Business Case)/Contributions du secteur prive {Priere de joindre un rapport d'affaires)
------·----
1 TOTAUTOTAL
®Ontario Canada
GUIDELINES FOR COMPLETING
COIW PAYMENT CLAIM FORMS
Note that Payment Claim Forms cannot be submitted until a legal agreement
between the provincial line ministry and the local partner has been executed.
PART 1: Local partners must complete all boxes for project information:
• Project Claim#: number all claims consecutively (use "F" for final
claim).
• Project #: insert project number as indicated on the approval letter
which you received from your provincial ministry.
• Project Officer: Name & phone # of contact person (in case of inquiries
by provincial ministry).
PART 2: Local partners must complete one line for each invoice received:
• show total costs as per the invoices; if your eligible project cost is less
than the total, the appropriate adjustment will be made by the ministry
(in Part 5). (See example page).
Local partners must complete one line for each statement of other eligible
costs, such as:
• internal salaries and employee benefits,
• materials,
• other costs, etc.
It is not mandatory that local partners claim only for eligible costs that have
been incurred and paid. For invoices which have been paid, indicate the
cheque # in the column.
Where a local partner claims for expenses incurred but not yet paid, the local
partner will have to provide documentation of actual payment within 90 days
of the original claim. This documentation consists of the cheque number
related to the payment and should be entered into PART 3 of a subsequent
claim.
IT IS NOT REQUIRED THAT COPIES OF INVOICES BE ATIACHED TO
THIS FORM. However, local partners will be required to maintain their
accounts related to an approved project for a period of three years beyond
March 31, 1999.
PART 3: This part is completed if the local partner submitted invoices on a previous
claim which had not been paid at that time. Complete this part to confirm that
these invoices were paid and ensure that the form is submitted within 90 days
of the original claim.
PART 4: Local partners must complete this part to summarize the current financial
status of the project.
EXAMPLES:
1. Fully Eligible Project:
• On claim form, local partner enters total costs as per invoices and statements of
other costs. -
• No adjustments are necessary.
2. Project(s) with Value Which Exceeds Local Partner Allocation:
• Local partner received approval for $60,000 on a project valued at $100,000.
• On claim form, local partner enters total costs as per invoices and statements of
other costs.
• Ministry will make adjustments by applying 60% in the "Percent Eligible Costs" in
Part 5 and then calculating the federal and provincial amounts accordingly.
3. Joint Project (One or more Local partners):
• Local partners "A" and "8" share a project in a fixed ratio; each total cost is within
the individual allocation.
• Local partners ''A" and "8'' agree that local partner "A" is the lead partner for the
project:
it is necessary that only partner "A" sign a legal agreement with the line
ministry;
local partner "A" tenders the project and incurs/pays contractors' and
other costs.
• Local partner "A" submits a claim covering the entire cost incurred (all partners):
however, partner "A" must identify the amounts of total cost attributed to
itself and partner "B".
-each partner's amounts must be clearly identified to track against
each partner's total allocation.
• A single claim is processed by the appropriate line ministry, a single cheque is
issued by Treasury Board to partner "A":
-the cheque would include 2/3 of the contribution attributable to partner ··c:".
-each partner's amounts must be clearly identified to track against
each partner's total allocation.
• Partner "A" invoices partner "B" for its remaining '13 contribution.
MAIL CLAIM FORM TO:
Municipal Projects:
Southern Ontario, Project ID
beginning with 5:
Canada-Ontario Infrastructure Works
Unit
Regional Operations Branch
Ministry of Municipal Affairs & Housing
11th Floor, 777 Bay Street
Toronto, Ontario M5G 2E5
Tel: 416-585-4040
Fax: 416-585-7639
Northern Coordinator, Project ID
beginning with 4:
Canada-Ontario Infrastructure Works
Ministry of Northern Development &
Mines
Sixth Floor, 159 Cedar Street
Sudbury, Ontario P3E 6A5
Tel: 705-670-7315
Fax: 705-670-7313
Colleges and Universities -Project ID beginning with 1:
Colleges: Universities:
Canada-Ontario Infrastructure Works Canada-Ontario Infrastructure Works
Ministry of Education and Training Ministry of Education and Training
1Oth Floor, Mowat Block 9th Floor, Mowat Block
900 Bay Street 900 Bay Street
Toronto, Ontario M7A 1L2 Toronto, Ontario M7A 1L2
Tel: 416-325-4011 Tel: 416-325-4015
Fax: 416-327-1853 Fax: 416-325-1959
Health Care Organizations • Project ID beginning with 2:
Canada-Ontario Infrastructure Works
Capital & Technical SeNices
Ministry of Health
3rd Floor
5700 Yonge Street
North York, Ontario M2M 4K5
Tel: 416-327-7067
Fax: 416-327-7076 (please phone above # if urgent fax is being sent)
Provincial Highway Projects Supporting Private Sector Investment-Project 10
beginning with 3:
Finance Branch
Ministry of Transportation
6th Floor, 301 St. Paul Street
St. Catharines, Ontario L2R 7R4
Tel: 905-704-2703
Fax: 905-704-2515
Local Partner Payment Claim/Demande de paiement soumise par les partenaires locaux
Canada I Ontario Infrastructure Works/ T ravaux d'infrastructure Canada I Ontario
r0::1111 I lrOU~'-l IIIIUIIOIOUVIIJrlo;;loUo:ri'I;F ........ ..... ,., .. ~, .......... ., ., ....... IV ...
p
local Partner/Partena•re local I Project Claim 1/Numllfo de Ia demande de paiement
Penod Covered by !his Claim/P(Iriode couverte par cene demande
From/de Tot a
Projecl 1/Num&ro du p10jet I Final Clalm/Demande de pa•ementlinale
Yes/Oui o No/Non o
P~oject NameJNom du projet
no._ Ne Deuxle ........ ............. -..... -~ ......... _, .... N, ..................................
Invoice /II Date Period of lnvoicaf Vendor Nama/
Num~ro de Ia Jactura P~riode de tacturation Ngm du vendeur
Fromfde Tol.
Part 3 Confirmation of payment of Invoices on Prior Claims/
Project Otticer/Agem du projet
T etephone 1/Numilro de telilphone
Work Descriplion/
Description du uavait
Total •
i
i
Authorized OlficiaV
Representant autorisil
Name/Nom Date
Tiuemtre
I certify !hat the costS claimed are eligible cosls and in compliance with the-provmcialnocat partner legal_ agceemenv
.raneste que les coUJs recrames sont admisables et conlormes a I' accord jundique ptovinetal-partenaire local
Signatwe
L .. ----~~---
Invoice frl,mounl/ Paid (Yes!NoY Clleque Ill less GST Rebate"/ Nellnvoicel
Montant de Ia laclure Pay~ (Out/Non) Numerg du chi&que Mains Ia remise TPS" Montant net de ra tacture
Net ol Holdback/
apres retenue de garanlie
.
.
'
' I
i • ' ' I • ' ~---
GST Rebate><(GSfX 0.5714)/la rem1se TPS .. (TPS X 0.5714,
Part 4 Summary of Costs Incurred to Date/ Part 5 For Provincial Use Only/
Trolsieme partie Confirmation du paiement des demandes de n!glement precedentes Quatrleme Partie Sommalre des coUts encourus jusqu'a ce jour Clnqul8me partie A l'usage provincial seulment
Previous Claim 111 Invoice 111 Date Paidl Cheque Ill Amount/ Total ot All Invoices Claimed For This Project/ $ (.!_OI~ roJGCt_<.;osv I' Numtlro de Ia demande Cle Numero de Ia tacture Date du pa1ement Numltro du cllilque Montant Total de tous tes coiits facturlls pour ce projet • Total des coOts du projet ' r&glement prOcedente
Tolal ol all Invoices Claimed & Paid by local Penner $ Percent Eligible Costs/
For This Projec!/Total de taus les co !its factures et ' Pourcentage des coUts admissibles
regliis par le partenaire locatrelativement ace protot
Total a! Invoices Cla1med but not Paid by local $ Federal Share/ $
PannerfTotal de taus les coUts factures mais non rilgll~s ' Pan lederate ' parte panenairetocat
Provincial Share/ ' Pan provmciale '
Local Panner Sllare/ $
Pan do partenaire local '
Ministry Project Olficer: Signature/ . Responsable du projet aupres du ministere: Signature:
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GUIDELINES FOR COMPLETING
COIW FINAL PROJECT REPORT FORM
Note that a holdback of 10% of approved project costs will be imposed by the
Province of Ontario until receipt of this form.
PART 1: Local partners must complete all lines for project information:
• Project #: insert project number as indicated on the approval letter
which you received from your provincial ministry.
• ·Total Project Cost: as indicated in the original application, or as
subsequently amended.
· • Approved Project Cost: as indicated on the approval letter which you
received from your provincial ministry, or as subsequently amended.
PART .2: Local partners must complete all lines:
• show total costs consistent with the claim forms which you have
previously submitted to COIW.
IT IS NOT REQUIRED THAT INVOICES OR OTHER DOCUMENTATION BE
ATTACHED TO THIS FORM. However, local partners will be required to
maintain their accounts related to an approved project for a period of three
years beyond March 31, 1999.
NOTE: If the actual costs are 20% less or greater than the estimated costs
(Schedule 2 as originally submitted or subsequently amended) for any of the
categories, please attach an explanation of the variance for each.
DRAFT -September 8, 1997
W:\COIWICLAIMS\GUIDELN. WPS
MAIL FINAL PROJECT REPORT FORM TO:
Municipal Projects:
Southern Ontario, Project 10
beginning with 5:
Northern Coordinator, Project 10
beginning with 4:
Canada-Ontario Infrastructure Works
Ministry of Northern Development &
Mines
Canada-Ontario Infrastructure Works
Unit
Regional Operations Branch
Ministry of Municipal Affairs & Housing
11th Floor, 777 Bay Street
Toronto, Ontario M5G 2E5
Sixth Floor, 159 Cedar Street
Sudbury, Ontario. P3E GAS
Tel: 705-670-7315
Tel: 416-585-4040 Fax: 705-670-7313
Fax: · 416-585-7639
Colleges and Universities • Project 10 beginning with 1:
Colleges: Universities:
Canada-Ontario Infrastructure Works Canada-Ontario Infrastructure Works
Ministry of Education and Training Ministry of Education and Training
1Oth Floor, Mowat Block 9th Floor, Mowat Block
900 Bay Street 900 Bay Street
Toronto, Ontario M7A 1L2 Toronto, Ontario M7A 1L2
Tel: 416-325-4011 Tel: 416-325-4015
Fax: 416-327·1853 Fax: 416-325-1959
Health Care Organizations • Project 10 beginning with 2:
Canada-Ontario Infrastructure Works
Capital & Technical Services
Ministry of Health
3rd Floor
5700 Yonge Street
North York, Ontario M2M 4K5
Tel: 416-327-7067
Fax: 416-327-7076 (please phone above# if urgent fax is being sent)
Provincial Highway Projects Supporting Private Sector Investment -Project 10
beginning with 3:
Finance Branch
Ministry of Transportation
6th Floor, 301 St. Paul Street
St. Catharines, Ontario L2R 7R4
Tel: 905-704-2703
Fax: 905· 704-2515
** TOTAl. OOfl!=" 1 a -.~.::*
Canada I Ontario Infrastructure Works/ Travaux d'infrastru~turA ~::m~ri::~ 1 Ont::~rin
Final Project Report Form/Rapport final du projet
Part 1 -Project Data/Partie 1 -Renselanements sur le proiet
local Partner/
Partenaire local
Project#/
Numero du projet.
Project Name/
Nom du projet
Approved Project Cost/
Couts du projet approuve
Part 2 -Final Report Data/Partie 2 -Renseignements sur le rapport final
Breakdown of Project Costs (Categories as per Schedule 2 of Application)
Analyse des coOts du projet (Categories de Ia section 2 de Ia demande)
2.1 Invoiced Cos1s · Major Contracts/
CoUts factures -con1rats importan1s
2.2 01her relevan1 contract costs/
Auues coU1s pertinents au contrat
2.3 Salaries and employee benefits/
Salaires et avantages sociaux des employes
2.4 Equipment I Materiel
2.5 Other costs I Autres coOts
•
•
•
•
•
•
I certify that the named project has been completed in accordance with the provincial-municipal/
local partner agreement and that, where applicable, all identified environmental mitigation
measures have been satislactorily addressed and that supporting invoices and records are
available for audit, it required I J'aneste que le projet cite dans les pn3sentes a Ene eftectue
conformement A !'accord provincial~municipaVpartenaire local et que, lorsque cela s'applique,
toutes les mesures reconnues ant ete prises· de tac;on satistaisante pour anenuer les effets du
projel sur l'environnement et que les factures et dossiers a rappui sont disponibles aux fins de
verification s'ils sont exiges.
Authorized
OHicial/
Representant
autoris8
Signature
Name/Nom
Title /Titre
Date
Person-Weeks Work Directly Created by Project/
Emplois a court terme cr&es (eu semaines-personnes)
P.S,T.ff.V.P .
G.S.T.ff.P.S .
long term jobs created/
Nombre d'emplois a long terme crees
Project Start Date/
Date de d8but du projet
Project Completion Date/
Date d'achevemem du projet
GROSS PROJECT TOTAL I TOTAL BRUT DU PROJET
Less GST Rebate (GST x .5714) I Moins Ia remise TPS (TPS x 0,5714)
NET PROJECT TOTAL I TOTAL NET DU PROJET
NOTE: If the actual costs are 20% less or greater than than the estimated costs for any of the above categories, please anach an explanalion of the variance for each.
REMARQUE: Si les c01jts reels sent 20% en mains au en plus des caUls estim6s pour chacune des categories ci-dessus, veuillez expliquer Ia ~itf6rence.
®Ontario r. ....]I•• :::.n:::.n:;:i
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Town of Aurora
100 john West Way
Box No. 1000
Aurora, Ontario
L4C 6)1
Tel: (905) 727-1375
February 18, 1998
Canada Ontario Infrastructure Works
Attention: Bob Breeze
777 Bay Street, 11th Floor
Toronto, Ontario
M4G 2E5
Dear Mr. Breeze:
Re: Provincial-Municipal Infrastructure Amending Agreement
Approved Project-5-2740101
Reconstruction of Seaton Drive
Enclosed herewith are three (3) executed copies of the above-noted Agreement along
with a certified copy of By-law 3882"97.L as per your request.
Please return one ( 1) fully executed copy of the Agreement for our files.
Thank you.
Lawren e Allison, A.M.C.T.
Director of Corporate Services
LA/jv
Encls.
E:\USERS\SHAREO\AAA\SEATON.LET
Canada I Ontario Infrastructure Works
Travaux d'/nfrastructure Canada I Ontario
October 21, 1997
His Worship
Mayor Tim Jones
Town of Aurora
100 John West Way
Aurora ON L4G 6Jl
De.ar Mayor Jones:
777 Bay Street, 11th Floor
Toronto ON M5G 2E5
Tel (416) 585-4040
Fax (416) 585-7639
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The COIW Management Committee is pleased to inform you that the project(s) on the attached
list have been approved under the Canada/Ontario Infrastructure Works Program Extension.
Copies of the payment claim form, final report and guidelines for completion are also being sent
at this time.
Communications staff from the Ministry of Municipal Affairs and Housing may have already
contacted you to get local input for the news release( s ). In accordance with the terms of the
federal-provincial agreement, we ask that you not make any public announcement related
to the project(s). Provincial staff will contact you shortly to discuss how Canada, Ontario and
your municipality/institution will communicate the project(s) together.
While we are happy to announce your project funding approval, you are fully responsible for
obtaining any other required project-related approvals (planning, environmental, etc.) and for
ensuring that all identified environmental mitigation measures are satisfactorily addressed.
The COIW Co-Chair-Ontario recently wrote to you to announce the federal government's
decision to extend the project completion deadline to March 31, 1999. If it is necessary to adjust
the cash flow and completion date for your project(s), an updated Schedule 2B form (cash flow
forecast) is required immediately. Please complete the attached form and submit to the Ministry
of Municipal Affairs and Housing.
Two copies of the legal agreement between the province and your municipality/institution for the
project(s) are also attached. If the Schedule 2 information has changed, please substitute the
updated Schedule 2B (above) and make any necessary changes on "Schedule C" to this
agreement. Finally, please sign both copies of the agreement and return to the Ministry of
Municipal Affairs and Housing as soon as possible. Note that payment claim forms cannot be
submitted until this legal agreement has been executed.
®Ontario Canada
Canada I Ontario Infrastructure Works
Travaux d'lnfrastructure Canada I Ontario
-2-
777 Bay Street, 11th Floor
Toronto ON M5G 2E5
Tel (416) 585-4040
Fax (416) 585-7639
Further administrative details will be provided by the Ministry of Municipal Affairs and
Housing. When contacting the ministry or Industry Canada about your project(s), please indicate
that this is an approved project(s) under the Canada/Ontario Infrastructure Works Program and
refer to the project number assigned in all contacts.
Bob Breeze
Co-Chair -Ontario
Canada/Ontario
Infrastructure Works
Management Committee
Attach.
Brigitte Hohn
Co-Chair -Canada
Canada/Ontario
Infrastructure Works
Management Committee
cc: Mr. Maurizio Bevilacqua, M.P.
Mr. Frank Klees, M.P.P.-York Mackenzie
MMAH, Andrew Theoharis
COIW Secretariat
Approved Project(s)
Reconstruction of Seaton Drive 5-2740101
®Ontario Canada
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