Journals of the Senate
50 Elizabeth II, A.D. 2001, Canada
Journals of the Senate
1st Session, 37th Parliament
Issue 22 - Appendix "B"
Friday, March 29, 2001
1:30 p.m.
The Honourable Daniel Hays, Speaker
THURSDAY, March 29, 2001
The Standing Senate Committee on Energy, the Environment and Natural Resources has the honour to present its
SECOND REPORT
Your Committee, which was authorized by the Senate on March 1st, 2001, to examine such issues as may arise from time to time relating to energy, the environment and natural resources, respectfully requests, notwithstanding the Procedural Guidelines for the Financial Operations of Senate Committees, that it be empowered, for the purpose of such study and for its examination and consideration of such bills, subject-matters of bills and estimates as are referred to it, to adjourn from place to place within Canada and to engage the services of such counsel and technical, clerical and other personnel as may be necessary.Your Committee will report its expenditures on a pro-rated basis between its legislative study and special study activities.
Pursuant to section 2:07 of the Procedural Guidelines for the Financial Operation of Senate Committees, the budget submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that Committee are appended to this report.
Respectfully submitted,
NICHOLAS W. TAYLOR
Chair
APPENDIX (A) TO THE REPORT
STANDING SENATE COMMITTEE ON
ENERGY, THE ENVIRONMENT, AND NATURAL RESOURCES
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2002
Extract from the Journals of the Senate of Thursday, March 1st, 2001:
The Honourable Senator Taylor moved, seconded by the Honourable Senator Cordy:
THAT the Standing Senate Committee on Energy, the Environment, and Natural Resources, be authorised to examine such as issues may arise from time to time relating to energy, the environment, and natural resources, including the continuation and completion of the study on Nuclear Reactor Safety; and
THAT the papers and evidence received and taken on the subject of Nuclear Reactor Safety during the Second Session of the Thirty-sixth Parliament be referred to the Committee; and
THAT the Committee report to the Senate no later than December 15, 2002.
The question being put on the motion, it was adopted.
Paul Bélisle
Clerk of the Senate
SUMMARY OF EXPENDITURES
Professional and Other Services | $ 59,500 |
Transportation and Communications | 359,040 |
Other Expenditures | 6,750 |
TOTAL | $ 425,290 |
The above budget was approved by the Standing Committee on Energy, the
Environment, and Natural Resources on
March 22, 2001.
The undersigned or an alternate will be in attendance on the date that this budget is considered.
_________________
__________________________________________________________________
Date
Nicholas W. Taylor
Chair, Standing Senate Committee on Energy, the Environment, and Natural
Resources
_________________
__________________________________________________________________
Date
Richard H. Kroft
Chair, Standing Committee on Internal Economy, Budgets, and Administration
FOR INFORMATION ONLY
Fiscal year | 1997-1998 | 1998-1999 | 1999-2000 | 2000-2001 |
Total approved | - | - | $ 41,037 | $ 147,631 |
Expenditures | - | - | $ 23,319 | $ 48,497 |
STANDING COMMITTEE ON
ENERGY, ENVIRONMENT, AND NATURAL RESOURCES
EXPLANATION OF BUDGET ITEMS
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2002
1. Professional Services (0401) Communication consultant (16 days @ $500) | $ 8,000 |
2. Reporting and Transcribing Services for
Public Hearings in Canada (0403) Official reporters on contract (as the Senate will likely be in session) for public hearings. |
|
Eastern Portion (St-John's, Halifax, Montreal) (3 days of testimony X $2,150 per day) (French Reporter - Attendance Fee ($400 per day) |
$ 8,650 |
Western Portion (Vancouver, Calgary, Edmonton,
Toronto) (5 days of testimony X $2,150 per day - Attendance fee and transcript page rate) (French Reporter - Attendance Fee ($400 per day) |
$ 13,150 |
3. Translation and Interpretation Services for
Public Hearings in Canada (0412) Services of technicians and equipment for electronic recording during public hearings |
|
Eastern Portion (St-John's, Halifax, Montreal) | $ 8,400 |
Western Portion (Vancouver, Calgary, Edmonton, Toronto) | $ 12,000 |
4. Meals (0415) Working lunches and dinners (15 lunches and dinners at $300 each) | $ 4,500 |
Membership and Registration fees (0406) - Conference by the Canadian Energy Research Institute (CERI) 8 registrations @ $ 600 each. (Program attached) - New England Governors' Conference, 1participant, no registration fee - Public Forum on Great Lakes St. Lawrence Water Quality, no registration fee, September 14 to 15, 2001 |
$ 4,800 |
Total | $ 59,500 |
1. Travel expenses (0201)
A. Committee travel (April 22- April 27, 2001 :Vancouver, Edmonton,
Calgary and Toronto)
(April 30-May 3, 2001: St-John's, Halifax, Montreal)
- 12 Senators
- 3 Committee Staff (Clerk, Admin. Ass., Communication Consultant)
- 2 Researchers
- 1 Page
- 1 stenographer (+ 2 for the Eastern portion)
- 3 Interpreters
22 participants
a) Air Transportation: Eastern Portion (4 days) Ottawa- St-John's- Halifax- Montreal- Ottawa (12 Senators X $3100 and 10 staff X $2700) (2 reporters from Toronto X $2900) |
$ 64,200 $ 5,800 |
Western Portion (6 days) Ottawa- Vancouver- Calgary- Edmonton- Toronto- Ottawa (12 Senators X $4800 and 10 staff X $4100) |
$ 98,600 |
Total - Air Transportation | $ 168,600 |
b) Ground Transportation: Eastern Portion (4 days) - 6 taxis @ $25.00 X 24 people - Minibus Rental |
$ 3,600 $ 2,000 |
Western Portion (6 days) - 6 taxis @ $25.00 X 22 people - Minibus Rental |
$ 3,300 $ 2,500 |
c) Per Diem: Eastern Portion (4 days) - 4 days @ $59.40 per day for 24 people |
$ 5,700 |
Western Portion (6 days) - 6 days @ $59.40 per day for 22 people |
$ 7,900 |
d) Hotel Accommodations: Eastern Portion (4 days) - 1 night St-John's @ $150 per day X 24 people |
$ 3,600 |
- 1 night Halifax @ $195 per day X 24 people | $ 4,680 |
- 1 night Montreal @ $210 per day X 24 people | $ 5,040 |
Western Portion (6 days) - 1 night Vancouver @ $155 per day X 22 people | $ 3,410 |
- 2 night Calgary @ $150 per day X 22 people | $ 6,600 |
- 2 nights Toronto @ $190 per day X 22 people | $ 8,360 |
Total - Hotel Accommodations- Per Diem - Ground Transport | $ 56,690 |
(15 conferences, travel expenses are an estimate depending on
where the conferences will take place)
Air transportation: 15 x $2,500 (average) | $ 37,500 |
Ground Transportation: 4 taxis x $25 x 15 participants | $ 1,500 |
Per diem and incidentals: 3 days at $59,40/day x 15 participants | $ 2,650 |
Hotel accommodations: 2 nights at $150/night x 15 participants | $ 4,500 |
Total - Conferences |
$ 46,150 |
8 days of travel - 10 participants (8 senators & 2 staff)
Air transportation: 2 x $3,000 (economy) 8 x $5,335 (business) | $ 6,000 $ 42,700 |
Minibus rental: | $ 3,000 |
Ground transportation: 8 taxis x $25 x 10 participants | $ 2,000 |
Per diem and incidentals: 8 days at $75/day x 10 participants | $ 6,000 |
Hotel accommodation: 3 nights at $300/night x 10 participants (Vienna) 4 nights at $300/night x 10 participants (Paris) |
$ 9,000 $ 12,000 |
Contingencies: | $ 1,500 |
Total - Paris & Vienna | $ 82,200 |
2. Videoconferencing (0226) (Technicians Fees, Room Rental) | $ 5,000 |
3. Courier Services (0213) | $ 400 |
Total | $ 359,040 |
1. Rentals (0500) Meeting room rentals: one meeting room per day for 8 days of meetings Eastern Portion (St-John's, Halifax, Montreal) Western Portion (Vancouver, Calgary, Edmonton, Toronto) |
$ 1,500 $ 4,250 |
2. Miscellaneous | $ 1,000 |
Total | $ 6,750 |
GRAND TOTAL | $ 425,290 |
The Senate administration has reviewed this budget application.
___________________________________________________ ____________________
Heather Lank, Director of Committees and Private Legislation Date
___________________________________________________ ____________________
Richard Ranger, Director of Finance Date
APPENDIX (B) TO THE REPORT
THURSDAY, March 29, 2001
The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Chair of the Standing Senate Committee on Energy, the Environment, and Natural Resources for the proposed expenditures of the said Committee with respect to it study of issues as may arise from time to time relating to energy, the environment and natural resources and for its examination and consideration of such bills, subject-matters of bills and estimates as are referred to it. The approved budget is as follows:
Professional and Other Services | $ 27,150 |
Transportation and Communications | $ 130,670 |
All Other Expenditures | $ 5,000 |
TOTAL | $ 162,820 |
Your Committee notes that the budget approved includes public hearings for both the special study and for its examination of Bill S-15, the Tobacco Youth Protection Act. It is recommended that the reporting of expenditures be done on a pro-rated basis between the activities of its legislative study and this special study.
Respectfully submitted,
RICHARD H. KROFT
Chair