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HomeMy WebLinkAboutAuthority 1983 ~ A-1 , the metropolitan toronto and region conservation authority minutes AUTHORITY MEETING 11-FEBRUARY-1983 H;83 The Twenty-Seventh Annual Meeting of the Authority was held on Friday, February 11, 1983, at the City of North York Municipal Offices, 5LOO Yonge Street, Willowdale, Ontario The meeting was called to order at 9 30 a m in the Council Chamber PRESENT Chairman Mrs Florence Gell Vice-Chairman E.V Kolb Members W G. Barber M W H Biggar L A Brai thwai te, Q C J A Bryson D L Cook R.J Crowe Mrs. Florence Cruickshank Donald Currie Ronald Dancey D G Fleet Edward Fulton Chris Gibson Robert Gillespie Mrs Lois Hancey W R. Herridge, Q C A D Hollingshead Don Jackson Mrs. Lorna D Jackson Clarence Jessop W J. Kelly E"ldred King Ms. S.H Kravetz H C. Lawrie M D. Lipton, Q C Bryn Lloyd S A Macpherson Luciano Martin F J McKechnie W G. McLean R A.P Moran Ms Sandra Nimmo F R Perkins Mrs Maureen Prinsloo Alex Robertson J S. Scott. John' Sewell G.a. Sinclair M.M. Smith, Q.C. A.. L.. Smoke M M.R. Stewart. Mrs. Norah Stoner Mrs. Betty Sutherland William Sutherland E F. Sutter" C . E.. Thomps on Dr W ~ M'. Tove'll J. Witty R.F M. Yuill ABSENT James Davidson A-2 -2- PRESENT (Contd ) Former Chai rman, M T R C A Dr J K Reynolds Director, Conservation Authorities & Water Management, M.N R. M R Garrett District Manager, Maple District, M.N RIB. Earl Maple District, M.N.R D Simpson Central Region, M N R D King " " " T M. Kurtz " " " J McFadden Member, M T.R.C.F. Gordon Baker " " ria rvey Clare " " Paul G Masterson Appointee - M T.R.C A. Mrs C.C Huhn "" Mrs D. Zajac City Solicitor, City of North York Charles Onley, Q C Commissioner, Planning & Dev., North York Bruce Davidson Chairman, The Regional Municipality of Durham Gary Herrema Former Chairman, M.T R.C A. G Ross Lord Former Secretary-Treasurer F L Lunn Gardiner, Roberts J B Conlin, Q C. Former Minister, Woodbridge Presbyterian Church Rev J.V. Mills B D ,LL 0 INTRODUCTION OF INCOMING CHAIRMAN Dr J K Reynolds "Ladies and Gentlemen My duties are very brief this morning. I welcome you to this Twenty-Seventh Annual Meeting, and wish you well in your undertakings in the year ahead. The Conservation Authority's duties are of vital importance to the Province of Ontario, and in the years ahead, you will come to grips with this There are a number of new faces in the Authority at large -- 51 members which, I understand, may shortly be 53. Many of you are new and have much to learn, as I had much to learn It gives me much pleasure to . introduce Mrs. Gell, my successor, who needs no introductionl" PRESENTATION TO DR. REYNOLDS Mrs. Florence Gell "Reverend Sir, Ladies and Gentlemen The Conservation Authority is a special place for us all, and we feel it is a privilege to serve For the past two years, Dr. Reynolds, you have served the Authority as its Chairman It would be wrong for us to pretend that in those two years there have not been strong disagreements and some turmoil At the same time, it would also be wrong not to acknowledge that during these past two years, the Authority has accomplished a great deal. We have made substantial improvements to our management systems, we have started flood remedial measures in Bolton, and we have started construction of the Colonel Samuel Bois Smith Waterfront Area. The Authority's Conservation Areas, Black Creek Pioneer ~t1lage, and the Kortright Centre for Conservation have been well attended and continue to have an important place in our communities. We hope that you, with us, take pride in what has been accomplished It is the tradition of the Authority to present the retiring Chairman with a gift, and we want you to have this small gift in remembrance of your time with us, and with it go our best wishes." Dr. Reynolds "Thank you all very much: I appreciate it. It will remind me of my Authority -- it will always be my Authority" INVOCATION Reverend J V. Mills, B D., LL 0 "Father God we believe all power and authority IS from youl We praIse you for your gifts and for a way of life that encourages people like these to place their talent at the disposal of the Authority, and its many enterprises Hence, ~t this time we commit them without reservation to the privileged, intelligent, planning and administrative responsibilities of this Metropolitan Toronto and Region Conservation Authority Teach them how to wisely utilize the power that is thus entrusted to them. .snow them how to translate that power into selfless service. How to administer authority with becoming humility Teach them when to be cautious, when to build with bold -3- A-3 progressiveness Teach them how to speak and, above all, how to listen Teach them to distinguish between what is practical and therefore important - and that which is impedi~gly impractical Father God empower these folk, for all that is waiting to be done Guide them in the doing of it and uphold them4unti1 it has been completed In the months ahead, may there be honour without compromise, and all praise and glory to you who inaugurally created the fields, oools, streams, trees, fish, birds, bees, the animals, yes even the weeds, which make up the broad acres of the authority Assist this governing body in preserving and enlarging "Pioneer Village" and the Kortright Centre for Conservation Bless the parents, the children, the staff whose apparent enjoyment makes the task meaningful Yes, Father God give your quiet strength to each ~ember of the governing body of this Authority They deserve it, they deserve thy best in accepting and undertaking during 1983 In the name of the Great Jehovah -- Amen. GREETINGS Controller R.E' M Yuill "Madam Chairman, Mr Past Chairman, Reverend Sir, fellow ~embers, Ladies and Gentlemen It is my pleasure, on behalf of Mayor Lastman and Members of Council, to welcome you here and to bring greetings We are very proud that you have located your offices within North York. At this ~eeting, we are going to select the Executive, and I hope you do this rather seriously because this year is probably going to be one of the most serious jears The 30ard is going to be challenged very seriously These are very tough times and they will require tough people to make tough decisions The 30ard is going to have to re-group, do some re-examination, and re-think our ?riorities because of cut-backs in budgets I hope we will all think independently, but work in harmony In conclusion, on behalf of the citizens of ~orth York, the best of luck. ~r Reynolds, I wonder if you would come forward I have for you a plaque in recognition of your service to the Authprity, and in ~ our own parochial way, from the Mayor and Members of Council on behalf of the ~esidents of North York in recognition of the exceptional contribution you have ~ade to the City" Dr Revnolds "Thank you very muchl" RESPONSE Mrs Lois Hancer "Reverend Sir, Madam Chairman, Dr Reynolds, Controller Yuill, Ladles and Gent emen On behalf of the Chairman and Members of the Authority, Bob, we thank you very much for your ~ind - and warning - words! Would you ?lease convey to the Mayor and Members of Council our appreciation for the generous co-operation and assistance that the City of North York has provided in the past and today for our Annual Meetings Thank you very much." INTRODUCTION OF GUESTS The Chairman introduced the guests and paid tribute to Controllers Bill Sutherland, Bob Yuill, and Alderman Betty Sutherland of the City of North York ORDERS-I~-COUNCIL APPOINTING CHAIRMAN AND PROVINCIAL APPOINTEES W E Jones, ~ecretary-Treasurer read Order-in-Council OC-293/83 appointing Mrs Florence Gell as Chairman of the Authority for the period effective from the first meeting of the Authority in 1983, and expiring with the first meeting of the Authority in 1984; and Order-in-Council OC-291/83 appointing Jesse A Bryson and Edward F Sutter as members of The Metropolitan Toronto and Region Conservation Authority for a periOd of three years, effective from the :irst meeting of the Authority in 1983, and expiring with the first meeting of the Authority in 1986 The Secretary-Treasurer further reported that he has received notice from Clerks of all municipalities and the Province of Ontario as to those entitled to be members of The Metropolitan Toronto and Region Conservation Authority A-4 -4- DITR,ODUCTION OF NEN :-1EMBERS The Chairman introduced the ne'.oI :nembers by ~unicipality and provincial government The Municipality of Metropolitan Toronto Contro.Uer Leonard Braithwaite Alderman Florence Cruickshank "Is Shayna B. Kravetz Mr Bryn Lloyd "Ir Luciano Martin Alderman John Sewell Mr A r.. Smoke . The Regional Municipality of Durham Councillor Alex Robertson Councillor Jim Witty The Regional Municipali ty of Peel Mr Roger Crowe Alderman Donald Currie Councillor Chris Gibson , The Regional '1unicipality of York Regional Councillor Ronald Dancey Regional Councillor James Davidson Mr Ab Hollingshead ~1ayor Clarence Jessop '1r H C Lawrie Government of Ontario . Mr Jesse Bryson '1r :: F Sutter Gist of :nunicipalities, '.~i th representatives, is attached as Schedule "A" of :~ese Mlnutes "II~WTES 2es n Moved by Mrs N Stoner Seconded by 11 !'f H Siggar THAT ':he Minutes of '1eetings '15 and '16/82 be approved CARRIED CHAIRMAN'S REMARKS AND 25TH ANNUAL REPORT "The Authority, '.oIhich is inaugurated today, is very different in its membership to that wh ich has served in past years In our 26th Annual Report, we look back on a year in which many people who are no longer members made substantial contributions, but we look forward to the strength and vigour '.oIh i ch newly-appointed members will bring Of particular note is the departure of three members who served long and well on our Executive Committee Mrs ::dna GardAer, Humber Valley Advisory Board; elr '1aurice Breen, Waterfront Advisory Board, and Dr Harry Lei th, Information and Education Advisory Board This annual report is in your hands, and we are going to depart from the ':radition of past years, 'Nhen the Chairman read the report, and have a brief review of 1982 in a slide presen~ation by '1r McLean " The 1982 Annual Report is appended as Schedule "Bn of these '1inutes -5- A-5 AP?OINTMENT OF SCRUTINEERS Res *2 Moved by 11 M Sm i th Seconded by F R Perkins T!iAT l1essrs M R. Ga::::ett and W .2\ McLean be appointed scrutineers for the election of officers 4 4 CARRIED ::::LECTIONS Mr \1 E Jones, Secretary-Treasurer, conducted the 1983 election of officers and Executive Committee . . VICE-C!iAIRMAN THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY Mr E V Kolb was nominated by Mr W R Herridge Res ~3 Moved by S A Macpherson Seconded by E Fulton THAT nominations for the office of Vice-Chairman of the Authority b~ closed CARRIED ~1r E V Kolb was declared elected by acclamation C:-!ABM;"N C~NSERVATION LAND MANAGEMENT ADVISORY BOARD 'Ir !i C Lawrie was nominated by Mr J S Scott . . ~es #4 110ved by ~1rs L Hancey Seconded by: \1 Sut~erland r~AT nomi~ations for the office of Chairman, Conservation Land Management Adpisory 30ar::l be closed CARRIED '-!r ~ C Lawrie was declared elected by acclamation VICS-CHAIRMAN COtlSERVATION L;"ND MANAGEMENT .\DVISORY SOARD Mr Don Jackson was nominated by Mr H C Lawrie Res #5 Moved by R Gi llespie Seconded by 11 D Lipton T!iAT nominations for the office of Vice-Chairman, Conservation Land Management Advisory Board be closed CARRIED Mr Don Jackson was declared elected by acclamation CHAIRMAN FGOOD CONTROL & WATER CONSERVATION ADVISORY 80ARD '1r J S Scott was nominated by Mr W R Herridge Res *6 t10ved by Mrs L Hancey Seconded by F R ?erkins THAT nomina~ions for the office of Chairman, Flood Control and Water COnservation Advisory 30~::d be closed CARRIED Mr J S Scott was declared elected by acclamation A-6 -6- VICE-CHAIRMAN FLOOD CONTROL & WATER CONSERVATION ADVISORY BOARD Mr ~-1 R Herridge was nominated by Mr J S Scott - Res n Moved by '''Irs B Sutherland 4 Seconded by '1rs L Hancey THAT nominations for the office of Vice-Chairman, Flood Control and Water Conservation Advisory Board be closed CARRIED Mr W R Herridge was de:lared elected by acclamation CHAIRMAN HISTORICAL SITES ADVISORY BOARD Mr M W H Biggar was nominated by Mr M D Lipton ~es 118 Moved by Dr W M Tovell Seconded by 11rs B Sutherland . THAT nominations for the office of Chairman, Historical Sites Advisory Board, be closed CARRIED '1r M IV H Biggar was declared elected by acclamation 'JICE-CHAIRMAN HISTORICAL SITES ADVISORY BOARD . . Mr F R Perkins was nominated by Mr C Jessop Res !l9 MO'led by D Jackson Seconded by ,1rs L Iiancey ~~AT nominations for the office of Vice-Chairman, Historical Sites Advisory 303rd, be closed CARRIED '1:::- ? R ?erkins was declared elected by acclamation CHAIRMAN INFORMATION &, EDUCA!ION ADVISORY BOARD ,1r J .lI. Bryson was nominated by Dr r" M Tovell Ms S Nimmo was nominated by Mr E Ful ton :<.es no Moved by G B Sinclair Seconded by 1'1 1'1 Smi th THAT nominations for the office of Chairman, Information & Education Advisory Board, be closed CARRIED :'ollowi ng the counting of the ballots and the reporting of the Scrutineers, Ms S ~immo was declared elected VICE-CHAIRMAN INFORMATION & EDUCATION ADVISORY BOARD Mr J A. Bryson was nominated by Mr G B Sinclair Res HI Moved by ,1 W H Biggar Seconded by 11.M R Stewart THAT nominations for the office of Vice-Chairman, Information & Education Advisory Board, be closed CARRIED '1r . J A Bryson was declared elected by acclamation -7- A-7 CHAIRMAN ~ATERFRONT ADVISORY BOARD ~1r E Fulton was nominated by ~1r G 8 Sinclair Res iH2 ,10ved by M D Lipton Seconded by ~s S Nimmo 4 4 THAT nominations for the office of Chairman. Waterfront Advisory Board. be closed CARRIED . ~,lr .E FultQn was declared elected by acclamation . . VICE-CHAI R..'1A.." WATERFRONT ADVISORY BOARD ~r W G McLean '"as nominated by Mrs N Stoner Res #13 'loved by G B Sinclair Seconded by ~1 D Lipton THAT nominations for the office of Vice-Chairman. ~iaterfront Advisory Board, be closed C.~RRIED t1r W G McLean ',"'as declared elected by acclamation APPOINTMENT OF WATERSHED ADVISORY BOARDS ~es *14 Moved by -1rs I.. Hancey Seconded by S A '1acpherson . l'H.~T the Nater~hed Advisory Boards for 1983 be appointed as follows DON VALLEY ( 14) l)a'Jidson. J Lloyd. S Sr:\oke, A L '-:!an:::ey. Mrs L Nimmo, ,1s S Sutherland. Mrs B Herridge. '11 R Perkins, F R Sutherland. W "ra v~tz, "1s S B Sewell, J Tovell, 'tJ M Lipton, ~1 D Smith. M M ETOBICOKE-MIMICO (11) 3raith'..,aite, I.. Gibson, C Sinclair, G B Cook, D L Kelll, 1'1 J Sutter. E F Crowe. R J ,'lacpherson, S A Thompson, C E Fleet. D G McKechnie. F J HUMBER VALLEY (13 ) Bar~er, '11 G Gillespie. R Martin. I.. Biggar, M Ii H Ho 11 ingshead, A Stewart, M M R Bryson, J A Jackson. Mrs L Yuill, R F M Currie, D Jessop. C Gel!. '1rs F Kolb, E V R D H P ( 13) Cruickshank, Mrs F Lawrie. H C Scott, J S uancey, R ~1c1ean. W G Stoner. Mrs N Fulton. E Moran. RAP Witty. J Jackson. D Prinsloo. "Irs M King, E Robertson. A CARRIED ELECTION OF CHAIRMEN & VICE-CHAIRMEN OF THE WATERSHED ADVISORY BOARDS The Authority recessed for the election of Chair~en and Vice-Chairmen of the ~'1atershed Advisory Boards FOllowing recess, the meeting resumed A-a -8- Res ;15 Moved by Dr W ~ Tovell Seconded by E V Kolb THAT the following officers of the Watershed Advisory Boards be declared duly elected JON VALLEY Cha i rman "'rs L Hancev Vice-Chair~an M D Lipton - ETOBICOKE-MIMICO Chairman S A Machperson Vice-Chair~an F G. Mc~echni~ HUMBER VALLEY Chairman Ii G Barber Vice-Chairman L Martin . R D H P Chairman Mrs N Stoner Vice-Chairman Mrs M. prinsloo CARRIED DESTRUCTION OF BALLOTS Res ~l6 Moved by F R Perkins Seconded by M W.H Biggar THAT all used ballots be destroyed CARRIED ~EPORT ~14/32 OF THE EXECUTIVE COMMITTEE Section I, Item 1 Fill, Construction and Alteration to ;';a terways' Regulation . -prooosed &~endments Res n 7 Moved by G,a Sinclair Seconded by ~rs N Sto~er l''1AT tt~'TI 1, Section I of Report *14/92 of the Executive Committee be recei',ed and t~at the following action be taken :HA'" in consideration of all comments receh'ed, the I?roposed revisions to t'1e A~~~ority's Fill, Construction and Alteration to ~aterways' Regulation be amended t~ provide for ~inor ~odifications to the location of the "fill regulation line" Zor specific areas on the following map sheets so as to ~ore accurately reflect the criteria used -Rouge River f9 -Humber River ~107 -Waterfront *23, ~24 -Humber River '166 -Don River t22 -Don River ~5W -Humber River t65 -Don River ~15 -Duffin Creek ~44 -Don River ~l6E -Don River ~20 -Highland Creek ~14 -Don River ~22 -Rouge River #5 -Don River #23 -Rouge River #4 -Humber River ~6 -Rouge River #8 -Humber River ~19 -Rouge River ~36 -Humber River #104 -Rouge River ~9, #10 THAT subject to the approval of the Lieutenant-Governor in Council, the proposed revisions, as amended, to the Fill, Construction and Alterations to Waterways' Regulation, consisting of a text and schedules 1 through 10, both inclusive, and map Nos 1 through 377, both inclusive, for the valleys, and map Nos I through 29, both inclusive, for the waterfront, be approved; THAT the aforementioned schedules 1 through 10, both inclusive, and map Nos 1 through 377, both inclusive, for the valleys, and map ~os 1 through 29, both inclusive, for the waterfront, are adopted ~s defining that part of the area over ~hich The Metropolitan Toronto and Region Conservation Authority has jurisdiction in which, in the opinion of the Authority, the control of flooding or pollution or the conservation of land may be affected by the placing or dumping of fill; -9- A-9 ~ND FURTHER THAT until the sa id proposed revisions are approved by the Lieutenant-Governor in Council, the Authority will continue to apply and administer its Fill, Construction and Alteration to Waterways' aegulation in its 9::esent f 0 r!lI CARRIED - Section I, IJoem 2 4 Conflict of Interest Res U8 Moved by 11 D Lipton Seconded by R F M Yuill THAT Item 2, Section I of Report ~14/82 of the Sxecutive Committee be ::eceived; AND FURTHER THAT the report of' the sub-committee appointed by Resolution $34/32 of the Authority, entitled "REPORT OF THE COMMITTEE COMPRISING M.&l LIPTON, Q C., M M SMITH, Q.C , AND D.G. FLEET, APPOINTED TO CONSIDER MATTERS RESPECTING CONFLICTS OF INTEREST", be circulated to all members for information CARRIED Section II Res ifl9 Moved by t1rs N. Stoner Seconded by D. Jackson THAT Section II of Report ~14/82 of the Executive Committee be received and ap9roved as set forth in the Minutes of ~eeting ~14/82, dated 1982.l0 06 CARRIED REPORT 115/82 OF THE EXECUTIVE COMMITTEE Res 120 Moved by Dr '''I 11 Tovell Seconded by 11 M Sm i th . . ~HA~ Report II~/82 of the Executive Committee be received and approved as set :orth in the Minutes of Meeting 115/82, held 1982 10 27 CARRED ~EPORT *16/82 OF THE EXECUTIV~E COMMITTEE ~es t21 Moved by G B Sinclair Seconded by '1 D Li[lton THAT Report 116/82 of the Executive Committee be received and ap9roved as set for:h in the Minutes of Meeting ~16/82, held 1982 11 10 CARRIED REPORT *17/82 OF THE EXECUTIVE COMMITTEE Res :1:22 Moved by 11 11 R Stewart Seconded by S A Macpherson THAT Report ~17/82 of the Executive Committee be received and approved as set forth in the Minutes of Meeting *17/82, held 1982 11 24 CARRIED REPORT 118/82 OF THE EXECUTIVE COMMITTEE Section I, Item 1 ,1asonic Hall and Tinsmith Shop -Agreement Res *23 Moved by G B Sinclair Seconded by J S Scott THAT Item 1, Section I of Report ~18/82 of the Executive Committee, be received and that the recommendations, as set forth herein, be adopted The agreement, as appended as Schedule "A" of the Minutes of Meeting Ha/82 of the Executive Committee, between The Metropolitan Toronto and Region Conservation, The Metropolitan Toronto and Region Conservation Foundation, and The Masonic Heritage Corporation, for the re-location and construction of a bui"lding at the Black Creek Pioneer Village to house a tinsmith shop on the main level, and a Masonic Hall A-IO -lO- on the second floor; as well as the establishment of a fund to cover the cost of re-location and maintenance be received and approved; ~nd further that the appropriate Authority officials be authorized and directed to take the necessary action to give effect thereto, including the execution of any do~uments CARRIED Section II Res *24 Moved by ~ ~obertson Seconded by M D Lipton THAT Section II of Report i18/82 of the Executive COnmittee be received and approved as set forth in the Minutes of Meeting *13/82, dated 1982 12.08 REPORT #19/82 OF THE EXECUTIVE COMMITTEE CARRIED Section I, Item 1 Statutory Resolutions for the Twenty-Seventh Annual Meeting of the Authoritv Res *25 Moved by E. Fulton Seconded by Mrs N Stoner THAT Section I of ~eport ~20/82 of the Executive Committee be received; ~ND FURTHER THAT the fOllowing recommendations be adopted (a) ADooint~ent of Auditors T,at Clarkson, Gordon & Company be ~e-appointed as Auditors of the Authority for the year 1983 (b) 30rrowing Resolution - 1983 WHEREAS it is necessary fo~The. Metropolitan Toronto and Region Conservation Authority (hereinafter called 'the Authority') to bor=ow up to the sum of FIVE MILLION DOLLARS ($5,000,000 00) required for its purposes until payment to the Auchority of any g=ants and of sums to be paid to the Authority by the participating municipalities designated as such under the Conservation Authorities Act, R S 0 1980, Chapter 85 as amended; 3E IT THEREFORE RESOLVED 1 THAT the Authority may borrow from the Royal Bank of Canada or the Authority's member municipalities up to the sum of FIVE ~ILLION DOLLARS ($5,000,000 00) necessary for its purposes on the promissory note or notes of the Authority until payment to the Authority of any grants and of sums to be paid to the Aut,ority by the participating municipalities at such rate of interest as the Minister of Natural Resources approves; , THAT the signing officers of the Authority are hereby authorized to execute, for and on behalf of the Authority,a promissory note or notes for the sum to be borrowed under paragraph numbered I hereof and to afftx thereto the Corporate Seal of the Authority; 3 THAT the amount borrowed pursuant to this resolution, together with interest thereon at the rate approved by the Minister of Natural Resources, be a charge upon the whole of the monies received or to be received by the Authority by way of grants as and when such monies are received and of sums received or to be received by the Authority from the participating municipalities as and when such monies are received; ~ THAT the signing officers of the Authority are hereby authorized and directed to apply, in payment of the monies borrowed pursuant to this resolution, together with interest thereon at the rate approved by the Minister of Natural Resources, all monies received by the Authority by way of grants or sums received by the Authority :rom the participating municipalities CARRIED -11- A-11 Section II Res ;26 Moved by J Sewell Seconded by '1rs F Cruickshank THAT a report be prepared for an early ~eeting of the Executiv~ Committe~ having regard to expected continuation of dumping of rubble off the Leslie Street Spit 4 CARRIED. Res '127 Moved by W R Her ridge Seconded by Dr W 1'1 Tovell THAT further consideration of the Report of the Committee to Study the Reorganization of the Authority Committee System be referred to the Executive Committee to enable the Executive to confer with the members of the Special Committee; 'THAT copies of the report of the Special Committee be forwarded to all duly appointed members of the Authority for comment; AND FURTHER THAT the report be brought forward to the Authority Meeting scheduled to be held Il-May-1982 CARRIED Res '128 Moved by S A Macpherson Seconded by 11rs. L Hancey ""HriT Section II of Report H9/32 of the Executive Committee be received aQd "lpproved as sec forth in the Minutes of Meeting H 9/82, dated 1983 Ol 12 CARRIED RE?0RT '120/82 OF THE ~XECUTIVE COMMITTEE I tam 1, Section I leport *3/32 - Information & Education Advisory Boa~d -f.ease MTRCA -&- The Board of Education for the Borough of Etobicoke Re3 '129 Moved by S !\ Macpherson Seconded by F R Perkins THAT Item 1, Section I of Report '120/82 of the Executive Committee be received; AND FURTHER THAT the following action be taken ( a) The Metropolitan Toronto and Region Conservation Authority enter into a 40-year lease with the Board of Education for the Borough of Etobicoke to per~it the Authority and the Board to provide residential facilities for an outdoor and conservation education programme at the Al~ion Hills Conservation Area; . (b) The lease - appended as Schedule "A" of the Minutes of Executive Committee Meeting *20/82, dated the 27th day of October, 1982, between The Metropolitan Toronto and Region Conservation Authority and the Board of Education for the Borough of Etobicoke, be approved; (c) The appropriate Authority officials be authorized and directed to take what- ever action is required to give effect thereto; (d) The staff be directed to include, in the 1983 Authority Budget. Estimates, funds to provide for road improvements to the Albion Hills Conservation Field Centre, as noted in the Lease; (e) Consideration be given to clarification of Sections 9 02 and 9 04 under Article IX of the Lease; ( E' ~onsideration be given to increasing the liability insurance of both the ',uthori ty and the Board significantly beyond ~'a minimum of one million $l, 000,000 ) dollars provided in Sections 14 01 3nd 14 02 under Article XIV of the Lease CARRIED .\-12 -12- Item 2, Section I Schedule of Meetings - 1983 Res no ~Ioved by J S Scott Seconded by D G Fleet THAT the proposed Schedule of Meetings for 1983 be referred back to the Executive Committee for further consideration. CARRIED Res ~31 Moved by R .\ P Moran Seconded by S A :-lacpherson THAT Report *20/82 of the Executive Committee be received and approved as set forth in the Minutes of Meeting ~20;82, dated 1983 01 26 CARRIED ~IE';'1 BUS INESS Res *32 Moved by D L Cook Seconded by ~1 W. H Biggar THAT staff be directed to investigate other locations for future Annual Meetings of the Authori ty CARRIED Res n3 '1ovp.d by ,'1 R Herr idge Seconded by G B Si:1clair THAT outgoi~g members be thanked for their long, loyal, and devoted service to the .!;uthorlty; ~ND ~URTHER THAT the Chairman and Vice-Chairman provide memen~S in tangible recognition at an appropriate function of the Author i ty ~ CARRIED Res ifH Moved by t1 '1 R Stewart Seconded by N R Herridge r~AT the best wishes of the members be forwarded to Mr K G Higgs, General '1anager CARRIED "es ~3 5 Moved by Dr W M Tovell Seconded by Mrs L Hancey r:-l.\T a letter of appreciation be forwarded to the Citv of North York for its hospitality on the occasion of the 27th Annual Meeting of the Au tho ri ty CARRIED ORIENTATION SEMINAR The Chairman announced that an Orientation Seminar for Authority Members ~ill be held at the Authority Office, 5 Shoreham Drive., Downsview on February 22, 1983, commencing at 5 30 P m .\uthority Meeting * 2 /8 3 (1983 Budget Estimates) will be held on February 25, 1983, at the City of Brampton Municipal Offices, followed by lunch TERMINATION On motion, the meeting terminated at 12 35 P m , February 11 Florence Gell W E Jones Chairman Secretary-Treasurer :<C A-13 SCHEDULE "A'l THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTIiORITY MEMBERS -- 1983 - MUNICIPALITY ADJALA & MONO TOWNSHIPS GILLESPIE, R THE MUNICIPALITY OF BARBER , W G. METROPOLITAN TORONTO BIGGAR, M.W H BRAITHWAITE, L. CRUICKSHANK, F FLEET, D.G. FULTON, E. GELL, MRS F HERRIDGE, W R , Q C KRAVETZ, S B LIPTON, M D , a C LLOYD, B MACPHERSON, S.A MARTIN, L NIMMO, MS S PRINSLOO, MRS M SEWELL, J SCOTT, J S SINCLAIR, G B SMITH, M M , Q C SMOKE, A L SUTHERLAND, MRS B SUTHERLAND, W TOVELL , DR W M YUILL. R F M THE REGIONAL MUNICIPALITY OF DURHAM JACKSON, D McLEAN, NG ROBERTSON, A STONER, MRS N WITTY, J THE REGIONAL MUNICIPALITY OF PEEL COOK, D L CROWE. R J CURRIE, D GIBSON, C. KELLY, W J KOLB, E V ~lcKECHNIE , F J THOMPSON, C E THE REGIONAL MUNICIPALITY OF YORK DANCEY, R . DAVIDSON, J HANCEY, MRS L HOLLINGSHEAD, A JACKSON, MRS L D JESSOP, C KING, E LAWRIE, H C ~lORAN , RAP PERKINS, F R PROVINCE OF ONTARIO BRYSON, J A STEWART, M M R SUTTER. E F R S 0 1970 c 78 s 13 (1 ) "Each member shall hold office until the first meeting of t.'1e Authority after the term for which he was appointed has expired " A-14 SCHEDULE liB II .; - " {'1 ,. ~, , ~, ~~ ., ....~ " t~1~"'" t' '1.: f"~' ' " ::-...... <' \' ~.. .. ~ ....: " AN N UAt7RE8 RT . .. -.r.... , ". ~ -:: "I ft, " ' , "'y : ! 't-~~'~:,~'": j J" ~//"' ,(:~,~_{\c, ~ \" . ., ,..... ,~':..",,'''-J.' ..r ._~ I '~1"..;"' {f;: ..... -l~~'~;:~~~... ~?~~~: 'l .. .~ ~:~- .,~~ t.~'=~~ ~r - ~':' - . 'It:';;";s.'"" ~", -- ,.. 'l'V .(~i j5"'\~/.' .".:.J: .r: ,,~:,',;~~-~,.~ ': ,C ;," ,':' ,. :O:-:'y _ -" "',' .......;" ~~'\: ~~.. (. .\"';"" ,.;- :.""'" .. . ~. ...... 1~",., ~ .J~-h."''''''' 41..... ;I.~ ,;" : ;.~ 3:J;,..,~;:,; /,.~ ~:~ j "". '-:- ... .;- . , v -- . ::.. t.: ~_o;: "'" , . ,- , ~.:::'1~_ I"~ . ~ , " thA mAtrnnnlitan tnrnnto and reaion conservation authority Chairman's Remarks From the time of its formation more In turn The Metropolitan Toronto and than a quarter of a century ago the Region Conservation Authority like Its annual record of achievement by The counterparts throughout the Province - Metropolitan Toronto and Region Con- will repay to its partners protection for servation Authority has been one of life and property against rampant remarkable consistency Each year flood waters, will see to it that farmers no matter what the condition of the learn the lessons and reap the economy the Authority has been able benefits of reforestation and that to boast significant forward strides In urbanites gain an appreciation of the the cause of conservation The year interdependence of the vltar 1982 has been no exception renewable natural resources of the world and will make available to the Part of the never-failing success of the people natural settings for year round Authority has certainly been due to recreation and enjoyment. often on the fleXibility of Its leaders and sup- the very edges of our crowded porters to adapt to changing situa- communities. tions with a measure of alaCrity But there is another element. equally im- In these days, when dollars are harder portant and certainly just as Vital that to come by the Conservation Areas has prOVided Metro Region Conserva- and Waterfront Parks developed by tion with its enviable record of accom- Metro Region Conservation offer plishment. That element is, Simply the healthful family enjoyment. easily cooperative spirit that has eXisted reached and at minimum cost between the Authority and the govern- ment bodies businesses, organlza- Use of these facilities IS yet another tions, private groups and individuals, form of cooperation it demonstrates a throughout ItS history Cooperation IS public appreciation that will encourage the glue that has made the Authority continuing support of afl the Authority s strong and has held It together in endeavours to the benefit of all periods of stress It is what has given citizens, today and tomorrow encouragement and thrust to the con- servation effort in this region even In times of financial constraint such as we have been experienCing In recent years ~~\.~ . Cooperation comes in many forms J K Reynolds, . and each form plays its own part in Chairman the protection of the enVIronment and the heritage that IS the legacy of all of us A Boy Scout planting a seedling tree makes his contribution to flood control perhaps a half-century in the future A couple donates artifacts to Black Creek Pioneer Village so that today s Citizens may honour and learn from the lives of their forbears, A bUSiness sponsors a conservation exhibit. an association makes funds available for a conservation education program and a government backs the Authority in seeking regulation of valley lands. All these 2.nd much more, are Vital . later Resource constructed in the near future The events in 1982. On March 15 and 16, second study, an evaluation of the the initial spring break-up caused IIVISIOn Authority's pumping station at the several ice jams and swollen rivers, A Village of Goodwood was carried out second winter storm on March 31 e Water Resource Division s at the request of the Township of produced additional run-off which Uxbridge The study reviews the effec entered the already swollen rivers ;ponsibilities embrace four major tiveness of the pumping station and This, in turn resulted in more ice jams thority functions, namely, Flood recommends improvements required and flooding in Bolton, Richmond .Hill lntrol, Development Control, Water- to ensure its continued efficient and Pickering nt Development and Environmental operation mning These four areas of activity In late August. 30-60 mm of rain from ve responsibility for implementing Prevention of new development from a thunderstorm flooded the CNR 3 of the 10 programs identified in building in flood vulnerable areas is tracks on the Lower Don River A l Watershed Plan Despite a an increasingly significant aspect of second severe storm on September juced level of funding in 1982 con flood control work, This function is 14 also caused flooding of the CNR lerable progress was achieved in all handled by the Development Control tracks and Bayview Avenue, by the 3 programs. Section of the Division While short- swollen Don River term results are hard to identify the )od Control success of this activity may be seen Erosion and Sediment Control e goal of the Authority is to under throughout the watersheds of the The goal of the Erosion and Sediment ~e a comprehensive program of region Recent hydrologic studies Control Program is to minimize the Jd control designed to prevent. show that. since the Authority's hazards of erosion to life and property 'Tlinate or reduce the risk of hazard involvement in development control and to improve the quality of the life and property while cognizant of virtually no new development has streams and lakes through selective l natural attributes of the valley occurred which is flood vulnerable controls on sediment sources. ,tem This Authority's responsibility requires. and has attained. a great deal of Erosion and sediment control projects e major project carried out under cooperation from our member are carried out In conjunction With l Flood Control Program in 1982 muniCipalities and from the develop- each Regional Municipality within the .s completion of the first phase of ment industry Authority s watersheds Each l Channel Improvement Works on municipality participates in the fun- l Humber River in the former Village During 1982. several changes were ding of remedial works within its Bolton This phase consisted of a made"to the Authority's Flood boundaries. Thus. the Authority is able ljor channel diversion and the con- Warning System" The addition of two to provide erosion- protection to publiC uction of a new bridge The second new OAT S gauges (Data Acquisi- and private lands where a ase. to be carried out In 1983. Will tion and Telemetry Systems) will demonstrated hazard exists due to 3 completion of the channel works permit the Authority to better monitor erosion The program protects d the reconstruction of an existing the current and historical stream municipal services. park develop- lhway bridge Total estimated cost movement in six watersheds, thereby ments and private homes and the project is $17 million When improving forecast capabilities, buildings mpleted the channelization will )vide a high level of flood protec The establishment of new more effi- Public and private interests are well n for the village cient operating procedures for the served. too, by the sediment control Claireville and G. Ross Lord Dams will phase of the program Sediment not !annel improvement works. begun result in greater flood protection only reduces the aesthetic qualities of 1981. on the East Humber River at downstream Likewise. a revised a stream, but affects water quality as Ik Ridges. were completed in 1982 forecast system will enable the well The control of erosion also d have already improved the Authority to issue earlier advance reduces the sediment loadings within linage through this area. flood warnings to its member streams, municipalities and their emergency o important engineering studies response agencies. The Erosion Control Program within !re camed out under the Flood MetropOlitan Toronto In 1982. com- Intral Program in 1982 The first one As well as technical improvements. pleted two major sites which were >ked at the flooding problem and the Authority held its first seminar on started in 1981 At the first. on the ;ommended remedial measures for Flood Contingency Planning" for main Humber River at Dennison Jd protection on the Duffin Creek at member municipalities. The seminar Avenue. just south of Lawrence :kering This area was rated as the focused on the role each agency Avenue. erosion protection was pro- ) 4 Damage Centre in the Watersh- plays when responding to flood vlded to 12 houses. This project was Plan Preparation of a project is emergencies. coordinated with the Borough of York. rrently being carried out by staff in which carried out repairs to a storm jer that rerT]edial works mav be The Authority recorded three flood sewer and incorporated the outfall - FLOOD CONTROL & WATER CONSERVATION ADVISORY BOARD Chairman J S Scott Vice-Chairman Wm R Herridge 0 C WATERFRONT ADVISORY BOARD Chairman M J Breen Vice-Chairman E Fulton CONSERVATION LAND MANAGEMENT ADVISORY BOARD Chairman E V Kolb Vice-Chairman Wm G Barber HISTORICAL SITES ADVISORY BOARD Chairman M W H Biggar Vice-Chairman F R Perkins INFORMATION & EDUCATION ADVISORY BOAR[) Chairman Dr T H Leith Vice-Chairman Dr W M Tovell . - ,shbridge's Bay - Although Acquisition - An important aspect of which will provide input for the plan- shbridge s Bay recreation park was the Waterfront Program is acquisition ning and management of lands by the eveloped by Metro Region Conser- of waterfront lands. Two Pickering Authority and other agencies. 3.tion. as part of the overall Waterfront Beach area properties and two at Ian the Metropolitan Toronto Parks Frenchman Bay were acquired in Regular monitoring of the Authority s 'ld Property Department has con- 1982. together with two major sites In waterfront parks and shoreline 'lued to carry out valuable develop- Scarborough one an old Federal management sites. with respect to lent work there Landscaping and government weather station and the water and sediment quality benthic nprovements to the bicycle path other the Fishleigh Drive Filtration identification and fisheries. continued (stem were highlights of their effort Plant owned by MetropOlitan Toronto Monitoring for the development of uring the year The Ashbridge s Bay Colonel Samuel Smith Waterfront Area. ~cht Club and the North Ashbridge s Aquatic Park - Negotiations with the in accordance with the Authorlty/ ay Boating Federation continued the several agencies involved in Aquatic Ministry of the Environment Agree- nprovements to their respective areas. Park continued through 1982 and men!. entered its second year numerous questions. regarding pro- lutters Park - A considerable perty ownership and the Outer A specialized circulation study ex nnount of site development was Harbour area. were finalized Prepara- amining the water movement and Jmpleted at the Bluffers Park area. tion of a Master Plan will commence sediment deposition within the boat lajor projects completed included in 1983 basin and around Bluffers Park. was aving of the entrance road to the undertaken Also at Bluffers Park. the oating club island. as well as rough Shoreline Management - Shoreline Authority continued work on the ex rading of the road and proposed management actiVity in 1982. was perl mental lake trout shoal con- arking lot at the eastern end of the restricted primarily to the Springbank structed in 1981 Prime purpose of this ark. Turf establishment and land- area of the Scarborough Bluffs. where experiment has been to study various ~aplng along the easterly breakwater seven properties were afforded toe configurations for the shoal in order ere also conducted protection along the base of the 80 that future shoals may be constructed metre-high bluff face At Crescent or incorporated in AuthOrity projects he Bluffers Park Boating Federation. vlood Parkette. beach nourishment A second purpose was to see whether <e its counterpart at Humber Bay and gully stabilization were under lake trout eggs could survive in Lake orked closely with the Authority in taken An experiment with marked Ontario to hatch in the spring A large eveloping its site Here too th!3re is potential was undertaken by water number of eggs did survive and lake apacity for 500 wet moorings and a front staff with the installation of trout fry emerged from the artifiCial ry storage area. All four member horizontal drEuns on the bluff face on shoal in the spring of 1982 The ex lubs of the Federation participated in an Authority property in the Vicinity of periments will continue and additional ><tension of sewer. water and elec Kingsbury Crescent. The drains. by eggs will be planted In the fall of 1983 Ical services during the year and are collecting the groundwater will pro- ontinuing with final grading and vide additional stability to the bluff if The Authority s involvement with the lndscaping they continue to work effectively Ministry of the Environment s Toronto area Water Management Study is also ast Point Park - Continued develop- environmental Planning in Its second year This is a five-year lent of the site plan for East Point The Planning and Environmental Sec study. examining pOllution sources ark. in cooperation with the Borough tion was officially formed in 1982 by and Impacts on water quality for par f Scarborough proceeded dUring the consolidation of an existing staff tions of the Humber and Don Rivers 382 Further development of the site. and the Mimlco Creek In 1982. the ef I 1983 will depend on the funding function Although not a separate pro- fort was concentrated on the Humber vailable Priority will be given to gram in the Authority s Watershed River stablishment of access roads and Plan. the work of the Section is vital to ~rvicing the water and related land manage- In 1978 a 4-year study of EnVIron- ment programs, mentally Significant Areas (ESAs) was .jax Waterfront Area - Thanks to a The Section will provide the environ- initiated by staff of the Authority ThiS ooperatlve effort between the mental planning necessary to ensure study was spawned by the Head- uthority and the Town of Ajax. much all water resource projects are carried waters Management Seminar hosted f the waterfront area. between out in accordance with the Environ- by the Authority and Its Humber Valley larwood and Finley Avenues. has mental Assessment Act. AdVisory Board. In May 1976 een graded and seeded the work eing done by the town. by work In 1982 two major studies were com- The thrust of the study has been the rder from the Authority Similar work pleted the Environmentally Significant identification of ESAs based on rrgidly 'as also carried out in the Pickering Areas Study and the Aquatic Park En- applied crrteria and calls for the pro- each area. vironmentallnventory Report. These tection of ESAs so that their natural were multi-year in-depth exercises processes can be perpetuated for the with Authority works. Major remedial ing stormwater management programs, year were Marie Curtis Park. Humber work was also carried out and com- Because the adverse effects of urban- Bay West and Bluffers Park. all areas pleted in the Don River watershed at ization on the hydrology of our water were included in the work program Sulkara Court. in the City of North sheds can be reduced or eliminated Some 1982 progress highlights York. Here. extensive bank stabiliza- through proper stormwater manage- Include tion was needed to protect two homes ment. this will continue to be a very in a very hazardous situation important function of the Authority s Marie Curtis Park - The major projecl Flood Control Program It is antici was completion of a bridge across Remedial works were done on the pated a great deal of effort will be Etobicoke Creek. a benefit that will Mimlco Creek. in the Borough of expended In this area in the future join the park areas previously divided Etobicoke. near Royal York Road to by the creek, Federal-Provincial protect eight properties affected by Support to-date for the stormwater Special Employment Program stream erosion Valley wall protection management program. by the various Funding facilitated construction of a was initiated on the East Don River in municipalities. at both the staff and pathway beneath Lakeshore the City of North York. north of Eglinton political levels. has been most Boulevard Avenue. in a phased project that will encouraging. However. the Authority carry over into 1983 recognizes that. if this support is to Humber Bay West - Construction of a continue it must maintain and new four-lane public launching ramp Highland Creek. in the Borough of improve Its technical expertise In thiS and expansion of the associated park Scarborough. was the site of erosion new and complex field The trend ing lot were completed in 1982 to control work done under a separate away from large flood control provide much needed launching multi-year project. prepared to give structures. such as major dams and facility capacity at Humber Bay The protection and restoration to the valley channels. due to economic and successful partnership between the which was severely damaged by two environmental constraints. requires Authority. Metropolitan Toronto and major storms in 1976 and 1977 that other mechanisms be developed the Boating Clubs IS highlighted by the accomplishments of the three Two sites in The Regional Municipality The Metropolitan Toronto and Region boating clubs under the umbrella of York were provided with remedial Conservation Authority believes that organization of the Humber Bay erosion control work stormwater management currently is Boating Federation The clubs. which the mechanism With the greatest provide mOOrings for 500 boats. plus In The Regional Municipality of Peel. potential Although there are a capacity for 100 dry-stored boats. two locations received erosion protec number of problems inherent in this have done considerable site grading tion work. one in the City of approach as the technology and and landscaping The Authority is Mississauga and the other in the City demonstrable successes grow this continuing to work closely with the of Brampton Remedial works were Will become the accepted means by Federation and the individual clubs also carried out on the Duffin Creek. which flood control erosion control near the Village of Whitevale. in The and water quality objectives are Colonel Samuel Smith - The long- Regional Municipality of Durham attained awaited approvals. to begin construc tlon of the Colonel Samuel Smith Stormwater Management Waterfront Development Waterfront Area. were received in the The Authority s goal is to proVide The Waterfront Development Program fall of 1982 A ground-breaking sound stormwater management prac is aimed at creating a handsome ceremony held by the Authority was tices which will ensure adequate flood waterfront. balanced ill its land uses. attended by representatives of the and erosion protection and will which will complement adjacent numerous government ministries. enhance the environmental. aesthetic areas. taking cognizance of existing public agencies and muniCipal and recreational potential of urban residential" development and making departments involved in the project. watercourses, accessible. wherever possible. as well as Mayor Dennis Flynn of features which warrant publiC use Etoblcoke. and AI Kolyn M P P for Stormwater management is a relatively the Lakeshore riding The event was new program for the Authority The Despite a reduced level of funding a an especially exciting one for MauriCE main thrust has been to promote great deal was accomplished in 1982 Breen Chairman of the Authority s sound practices within our member in the continued development of the Waterfront Advisory Board who has municipalities and the development Authority s waterfront projects, A major strongly supported development of industry In this regard. the Authority IS reason for success in this program this new waterfront area. assisting the Town of Pickering in car has been the combined effort of the rying out a master drainage planning Metropolitan Toronto Parks and Pro- The access road. scheduled to be study for the town Staff has also perty Department. the Town of Ajax. completed in the spring of 1983 in assisted the Towns of Markham and the Boating Clubs of Humber Bay and time for the start of the lake filling Richmond Hill and the City of Bluffers Park and the Authority While operation to create the parkland base Brampton In reviewing and develop- the main areas of development thiS - was begun during 1982 ring at the Claremont Forest and Part of the Private Lands Assistance Watershed Recreation Idlife Area, Town of Pickering Program. the Authority s new Urban ~ 000 seedlings), and at the Glen Wildlife Program is gaining the atten- :ljor Resource Management Tract. tion of numerous landowners in Peel The Watershed Recreation Program s wnship of Uxbridge (49,000 and York Regions, goal is to continue to provide oppor edlings) tunities for public access to Authority In the spring of 1982, the Authority lands, where the publiC can engage Iree hundred trees and 1 000 wildlife provided 250 trees, 500 shrubs and in outdoor activities requiring a natural rubs were planted at the Glen Major 30 caliper trees (Windbreak) to two setting and acquire an appreciation of avel Pit. The planting was part of a landowners in Brampton. the first ones the Region s resources through habilitation program carried out in to take advantage of the new pro- recreation loperation with the Ontario Aggre- gram Later two other applications lte Producers In the Township of were received from individuals and Conservation Area Operations <bridge plans are underway for two estate Throughout its history the Authority developments representing some 30 has recognized the desirability of lenty farm rentals were reviewed to persons One of the estates is in the making its lands available for publiC Isure that tenants renting Authority Town of Caledon. the other in York recreation opportunities compatible lds for agricultural uses were follow- Region with its other aims In 1982, there was ~ sound practices continued expansion and improve- During the year 29550 seedlings ment of the facilities for publiC use ; part of the Authority's regular pro- were planted in Peel Region under and enjoyment In all of the municipal am, a fencing and buffer planting the Authority s Reforestation regions. oject was completed on the Assistance Program and 1 705 trees Jmber River watershed in The and 7130 wildlife shrubs were set out In the Region of Peel three Conserva- ~gional Municipality of York, One on private lands, Hydro seeding pro- tion Areas and two Forest and Wildlife mdred and thirty-five metres of river jects were carned out for the Mimico Areas were available to prOVide ~re improved CruiSing Club Etoblcoke Yacht Club recreation opportunities Through the and five erosion control sites where winter the main activity centred ~e maintenance was carried out. assistance was requested by the around the Albion Hills and Palgrave JrIng the year at the Thackeray Flood Control Section ski trails The Albion Hills instructional lndfill Site. made possible by the program operated for 78 days and lne-Finch Youth in Action Summer A narrated slide presentation was provided cross-country skiing exper :mada Employment Program The prepared illustrating management tise for 54 groups (3 810 students) :lnada Community Development programs offered to private land- mainly from West Metro and Peel ogram enabled Authority staff to owners within the watershed schools ldertake painting and fencing pro- :t at the Conservation Services Private landowners.in Durham Region With the opening of the trout season Jrsery in York Region had 900 seedlings. 510 trees and 400 in late April the Peel Region Conser wildlife shrubs planted for them while vation Areas became meccas for conjunction With Metropolitan 10550 seedlings were planted for anglers Annually the Glen Haffy Fish lronto, the Authority planted 10000 landowners in York Region under the Hatchery receives some 45 000 swim- Idlife shrubs at the Thackeray Land- Reforestation Assistance Program up rainbow trout fry to be reared for Site 1982 was the third year in a Farm tree and wildlife shrub plantings, stocking in AuthOrity waters Five e-year program of vegetation in York. were 1 805 and 1,195 respec thousand of these fish were placed in ;tabllshment and site monitoring tively on farmers' lands Also in York. Heart Lake and 24 500 went Into two a plan is being created for an estate ponds in the main Glen Haffy Area. An Jring the fall of 1982 two sites development under the Urban Wildlife additional 5000 fish were stocked in anaged by Metro Parks. on the Program the two Glen Hafty extension ponds to )uge River and Highland Creek. provide angling opportunities for ~re planted with more than 150 Upon completion of the AuthOrity S reserved groups Four hundred fish lliper trees and 700 container-grown EnVIronmentally Significant Areas were stocked in the Albion Hills Area lrubs, Some 132 caliper trees and study, a management process has for the opening of the trout fishing 30 shrubs were also planted at Bluf begun to ensure the protection and/or season rs Waterfront Park and 2,000 wildlife preservation of the 131 ESAs Identi- lrubs were planted under the fied The Authority will be preparing Both Albion Hills and Indian Line Jthority s tree and shrub program management plans for ESAs on Campgrounds operated successfully Authority lands In Metro Toronto. as from May through September and the Townships of Mono and Adjala, well as technical adVice to private and October respectively At Albion Hills. 30 farm trees and 220 wildlife shrubs PWblic landowners to assist them In seasonal site leases Increased to 31 ~re set out at various locations managing their lands With the majority being reserved by benefit of future generations, This was completed under the Con- To inform member municipalities ar servation Services Experience '82 other agencies of this new program The study has culminated in the iden- sub-program, with financial support for urban resource management by tification of 130 ESAs. which now will from the Authority Generous coopera- the Authority information meetings be formally incorporated into the tion by the landowner Keith Laver were scheduled, in 1982, with The Authority s Watershed Plan In addi- was also received Also in Peel Municipality of Metropolitan Torontc tion. the Authority has recently Region 35 metres of streambank. Metro Parks. City of North York and initiated discussions with represen- located in the Albion Hills Conserva- Ontario Hydro tatives of its member municipalities as tion Area. were stabilized This-project to how ESAs can most appropriately was part of the AuthOrity's regular In addition an Urban Management be incorporated into the land use Stream Improvement Program and Erosion Control Portfolio, In COI planning process, junction with the Flood Control The Authority is a participant in the Section has been prepared, togeth The updating of the Fill Construction Federal-Provincial Fisheries Sector with an Urban Management slide and Alterations to Waterways Regula- Work Program Nineteen people have presentation to aid in discussion wil tions has been a continuing concern been hired Approximately 1 800 other agencies, of the Authority during 1982 The metres of the Humber River, in Peel majority of the necessary approvals Region, were subject to fencing and A wide variety of reforestation activit from member municipalities were in streambank stabilization An additional took place in the various regions hand by year -end and the revised two kilometres of fishing trails were during 1982 regulation has been forwarded to the established on Authority lands in the Province for approval Region Stream inventories. fishing In Peel Region Boy Scouts from piers and other fish habitat im- Brampton and Humber Seneca Conservation Land provements will be undertaken as part planted 15000 seedlings at Albion of this Job Creation Program Hills Conservation Area. the Town 0 Management Galedon and Glen Hafty Forest and Stream inventories of the five major Wildlife Area, Resource Management Tracts owned The goal of the Conservation Land by the Authority were completed as Also landscape projects were com. Management Program is to contribute part of the Experience 82 Program pleted at Indian Line Campground to the quality of land and water (111 caliper trees) Humber Arboretl resources through a comprehensive In The Regional Mwnicipality of (37 caliper trees and hydro seeding program of conservation land Durham approXimately 400 metres of and Claireville Conservation Area. management. including forest the Duffin Creek were improved for Ontario Hydro screening plantings ( management. wildlife habitat improve- fish habitat Assistance and coopera- trees) Landscape maintenance pro ment. stream improvement. source tion were prOVided by the Ontario jects took place at Humber Bay We~ area p.rotection and conservation land Ministry of Natural Resources and by planning the Federal Government which owned Under the Canada Community the property Development Program Authority stc The vigorous Conservation Land conducted fireguard management Management Program, carried out by The Conservation Land Management programs at Glen Haffy and woodlo' the Authority in 1982 accomplished Program of the Watershed Plan in management programs In the Boltol significant stream improvement. 1980 stated that. due to problems of Resource Management Tract. Fenci reforestation and wildlife habitat increased vegetation loss, erosion work was also completed at the latte enhancement work throughout the and sedimentation and runoff caused site watershed area. Major ac by urbanization. the need for resource complishments Included stream bank management within the urban environ- Glen Major Resource Management stabilization, using rip-rap and log ment was essential Tract. in the Township of Uxbridge cribbing, artificial bank structures for Durham Region was the location of fish cover tree and shrub planting In 1981 therefore, field inventories. nine-week forest management-ener~ and fencing to control livestock access along the primary and secondary conservation program initiated undl to watercourses. The assistance of watercourses. were carried out to the Summer Canada Employm~nt agencies such as the Ontario Youth locate suitable sites within Program Firebreaks around the pro Secretariat. the Ministry of Natural Metropolitan Toronto the City of perty perimeter and internal emerge Resources and the Government of Brampton the City of Misslssauga cy vehicle access routes were clean Canada was much appreciated and other municipalities where and posted vegetation plantings would enhance In Peel Region 800 metres of Center wildlife habitat. control sedimentation ville Creek. a tributary of the Humber and erosion and improve visual Also in Durham Region. reforestatiol River were enhanced far fish habitat. amenities. plantlngs were carried out during th )n member municipalities made it integration and coordination of eXisting resources are shown to be of regional )ossible to employ a technician to facilities and programs on the significance and to restore and inter Jndertake preparation of an Operation 840-hectare site and establish pret to the public the historical Impor md Management Plan for Albion Hills guidelines for the future Several op- tance of selected heritage conserva- ::onservation Area. As identified in the portunltles will be scheduled for the tion resources Natershed Plan such plans are public to become involved in the plan Black Creek Pioneer Village equlred as part of the overall Master preparation 'Iannlng for conservation lands ThiS An extensive program of more than 20 nitial plan will be the guide for pre- Mini Master Plans will be prepared for special events highlighted the year )aring all other Area plans the remainder of the Conservation 1982 at Black Creek Pioneer Village Areas in 1983 For all events. visitor participation was ~gain in 1982, the Ontario Govern- emphasized and this has helped to nent s Experience Program proVided Funds made available by The Metro- encourage return visits. Successful 'aluable assistance in the operation of politan Toronto and Region Conserva. elements of the 1982 program will be he Conservation and Forest and tion Foundation enabled the Authority incorporated into 1983 s program The Nildlife Areas, through proviSion of 16 to continue restoration work at Bruce s year s attendance figure was 265 784 ;ummer staff to assist with gate and Mill mainly improving drainage an increase of 1 913 over 1981 :ampground duties. around the building Among the special events featured -he Federally-funded Canada Com- With assistance from outside agencies, during the year was an exhibit of fine nunlty Development Program pro- a number of special development handmade quilts on loan from the Ilded staff from February through activities were undertaken in the water Canada Packers Ltd collection On )ctober for maintenance of buildings shed by the Authority Through the Easter Sunday the second annual lnd much-needed shrub and tree Experience 82 Program. interpretive Great Easter Egg Hunt attracted twice nalntenance in recreation areas The nature trails were developed in the as many children as in the prevIous xogram resulted in 13 people being Claireville and Heart Lake Conserva- year Staff coloured and hid more than Jlven employment. Through the tion Areas and upgraded at Albion 2 000 eggs. which were generously -ederal Summer Canada Student Hills and Bruce s Mill Conservation donated by the Ontario Egg Pro- _mployment Program two graphiC ar Areas, ducers Marketing Board IStS and a writer were hired to prepare In honour of International Museums xochures promoting the Conserva- A two-year Access Improvement Pro- lan Areas recreation activities and gram to assist disabled persons Day in May Black Creek recreated a he Authority s Conservation Services visiting Conservation and Forest and Victorian Museum exhibit Dr Zebediah Zonk s Museum of Scientific lrograms It is anticipated funds for Wildlife Areas, got underway In 1982 CUriOSities In the Town Hall The he production of 1983 brochures will The program was made pOSSible by a Right Reverend Allan A Read Bishop Igain be forthcoming Wintario grant from the ProvinCial of Ontario conducted the ninth an- Ministry of Tourism and Recreation nual Rogatlontide Service, In June )Iannlng and Development The grant proVides 75% of the funds and the fourth annual Outdoor Hymn ~ddition of 25 serviced campsites. the for adjustments to buildings, Sing In September Bishop Read a :ompletion of a $150 000 washroom/ pathways, parking washroom facilities staunch supporter of the Black Creek :hangeroom faCility and the installa- and signage for the disabled To-date Pioneer community completed hiS Ion of an adventure playground at improvements have been made to second year as Honorary Reeve of the ndian Line Campground were the Claireville, Bruce s Mill Boyd Albion Village najor development projects in Peel Hills and Petticoat Creek Conservation =legion in 1982 The entrance to Areas and to Glen Hafty Forest and On July 1 at Black Creek s Muster ndian Line Campground was Wildlife Area, Day the Honourable Pauline elocated, due to construction of The new ProvinCial Parks and Conser McGibbon was Installed as the new -iighway 427 to proVide access from Honorary Reeve The Militia Muster he new Finch Avenue extension By vatlon Areas Sector Work Program will and Installation Ceremony proved to rear-end the AuthOrity had the result in continued development of be extremely popular and received lecessary approvals to finish interpretive hiking and cross-country excellent media coverage The 26th econstruction of the turning circle ski trails on Authority lands Annual Pioneer Festival the Honey :lnd to landscape the area. Fair and the Outdoor Hymn Sing all held on the same September ~ Master Planning Study for Boyd Heritage Conservation weekend attracted more than 8 000 ::onservation Area. initiated In the fall 'IISltors The October Pumpkin Party md expected to be completed in a drew many families and more than lear s time was the chief develop- The Authority s goal is to protect the 200 children participated In the nent project in the Region of York. heritage conservation resources Hobgoblins Parade on Halloween ihe new Master Plan will provide for which occur on its lands where such Sunday Voodbridge Centennial in June and harvesting spring flooding and Following several meetings with lttendance at meetings of the development control projects A major management consultants, Woods _xecutive Committee of the York reorganization of the many thousands Gordon concerning the Market ~egion Tourist Committee and of the of slides on file was a time-consuming Research Study and Survey carried ~ttractlons Council of the Metropolitan but worthwhile activity to make them out by the firm a draft Marketing Plan oronto Convention and Visitors more readily accessible was produced and a number of short ~ssociation The Section had the term recommendations have been esponsibility for communications, The Marketing-Communications Pro- acted upon JrInting and planning for the 18th gram conducted by the Information 3iennial Conference of Ontario Con- Section has had some gratifying A number of specIal Marketing Pro- iervation Authorities, in September, as results The program has resulted In grams entered Into during the year veil as for some special events in the printing of a considerable amount are worthy of note The Infocentre Net :onnection with the program of new literature such as flyers for work handled distribution of 60,000 specific events at the Kortrlght Centre general brochures and 35 000 Black fours and special days also com- for Conservation, Black Creek Pioneer Creek Pioneer Village brochures at )rised a very large part of the Informa- Village and the Conservation Areas, a supermarkets throughout the water ion Section s work during the year Conservation Areas cross-country ski shed Arrangements were made with ~rrangements were organized and brochure 10 special articles, with a number of radio stations for Inter ~arried out for the Arbor Day Program, accompanying photos. on Black views touching on Authority recreation )n May 14 and the Annual Garden Creek Pioneer Village staff members programs. Quarter-page ads were ar :Jarty at Black Creek Pioneer Village. and a new Conservation Areas map ranged for in the spring and autumn )n June 25, including provision of in- to be published in 1983 editions of 'Seasons , the magazine litations, programs, food etc Similar of the Federation of Ontario mangements were made in connec During the year 55 news releases, 14 Naturalists PubliCity features were ar ion with the waterfront tour and photo releases and 39 synopses, ranged with York Region Travel GUide )arbecue for officials of the Ministry of dealing with the Authority s recrea- for a full back page on Black Creek \Jatural Resources and Provincial tional facilities, were distributed to Pioneer Village, Kortright Centre for :onservation Authorities, at the press and radio under the Marketlng- Conservation Indian Line Camp- village, on May 31 CommunicatIOns Program These had ground and the Conservation Areas. a a high acceptance, with more than Black Creek Village article in Time Staff organized and carried out ar 1,360 press clippings being received (Canada) magazine, a feature on -angements for the Ground-breakIng in sample selections from the clipping Pioneer Village Kortright and Indian :eremony Humber River Channel Im- service Line in 800 000 copies of four issues )rovements, at Bolton and the recep- of 'Your Guide to Family Fun in On Ion following, on September 23 as After lengthy negotiations with In- tario for distribution at Canada s Nell as for the Colonel Samuel Bois fomart. two Telegulde units were set Wonderland and articles on all of the 3m!th Waterfront Area, on December up in the Black Creek Pioneer Village Authonty s special events and recrea- 3 Members of the Section also Information Centre near the end of tional facilities In the Metropolitan "lor ked with York University in pro- summer In the future, units will also Toronto Convention and Visitors noting environmental tours of the be installed at the Kortright Centre for Association s quarterly publication Coronto waterfront in September Conservation and at Indian Line 'Happenings" TOurist Campground ~n active program of preparation and Some 60 000 inserts, promoting the )rinting of Authority promotional Photography is playing an important Authonty s activities and faCilities, terature saw more than three-quarters role in the Marketing-Communications were delivered in June and July With )f a million brochures and pamphlets Program With numerous requests the Borough of Etobicoke water bills :ome off the presses, including from media and publications coming a most effective promotion In addi o 000 copies of a French translation in on a regular basis Also two exten- tlon arrangements are being worked )f the Authority s general brochure sive audiO-Visual presentations were out With the City of North York. the City produced for the Canadian National of Toronto and the Towns of Ajax. 'he AuthOrity s T V promotional films, Sportsmen s Shows and the Ministry Richmond Hill and Caledon to lcluding a new maple syrup feature, of Education An exhibit. highlighting develop similar programs arious recreational features and the all of the Authority s faCilities. was on ood control film, met with much suc display during the June to September Conservation Education ess and were shown on 14 stations period at Toronto-Dominion Centre lroughout the region Towne & Countrye Square, Falrview In 1982 the Authority S conservation Mall Yorkdale BaYVlew Village Shop- education facilities were used by taft photographers were kept busy pers World (Albion). Bramalea City 159 512 persons, a larger number n special assignments dealing with Centre. Dixie Plaza and Misslssauga than ever before The Kortnght Centre. uthonty activities such as tree Square One for Conservation enloyed 14 101 more Many new visitors were encouraged to newspaper features. articles and Community Relations come to the Village during the year, as photographs. Besides contributing a result of the discount coupon pro- information and expertise to other grams developed in cooperation with museums and museum professionals. The goals of the Community Relation Canada s Wonderland, Dominion staff members have continued their Program are to communicate Authori Stores Fun Trek" the Toronto Sun own professional training Mrs. ty goals, objectives and programs to and a number of other organizations. Jeanne Hughes and Mrs, Lorraine watershed residents, report on Some 22,000 people used coupons o Byrne were among the first six achievements through public suppor for admission discounts when enter recipients of the Ontano Museum create awareness of the watershed ing the Village Association Certificate in Museum concept of conservation and Studies engender a positive attitude toward The Authority gratefully acknowledges the Authority and its programs, the receipt of dozens of artifacts for Again, in 1982. the Village partici- the Village, from both private indivi- pated in a Heritage Seed project The Community Relations Program 0 duals and business donors, during sponsored by Cornell University and the Authority is comprised of two the year Items from the Village collec the U S Department of Agriculture in major functions - Conservation Infor tion were loaned or rented to a New York The Village received a mation and Conservation Education number of non-profit and commercial selection of specially propagated The Information staff directs its efforts organizations for exhibit and photo- seed varieties enabling the cultivation toward providing information about graphic purposes. of authentic 19th century vegetable the Authority its aims, programs. gardens plans and activities, to as wide a The pioneer community has lost none Much appreciated manpower spectrum of the public as possible of its charm as a locale for weddings The Conservation Education Section and banquets and receptions. assistance was provided throughout on the other hand, is concerned with Numbers of nuptial parties were the busy tourist season by several Pro- developing among Canadians. youn guests of the Village in 1982 particu- vincial agencies Each weekend an and old an understanding of the prin larly during the May-June period average of 10 volunteers were made ciples and practices of resource available through the Ministry of Cor management and an appreciation of The year under review saw the exterior rectional Services. the Summer the vital need for good conservation restoration work on the Richmond Hill Canada Student Employment Pro- Manse finished and. through a gram prOVided seven youths to work The Authority has had a Conservation generous donation from Mrs. Flavia at the Village for a 1O-week period Information Program since 1957 Redelmeier completion of the land- and students also came from the Since that time, all media in the scaping around the structure The Experience '82 Program of the Ministry Metropolitan Toronto region have Nesbitt Sawmill was moved on site of Natural Resources shown special Interest in the affairs and reconstruction is well underway Barnyard activity continued at a high and activities of the Authority and its The work on the mill will be com- conservation achievements pleted when funds become available level Nineteen lambs were born in The sawmill was donated to the April and a filly was born in May The Conservation Education Prograrr Village by Robert Nesbitt. of Clare- Considerable progress was made had its formal beginnings in 1953 mon!. a member of the Authority from With a conservation camp school in 1957 1974 during the year toward development the Albion Hills Conservation Area, of the Black Creek Visitors Centre operated at that time by the Humber Roblin s Mill suffered a major Member municipalities have indicated Valley Conservation Authority breakdown early in the year when the their support for the project and will main shaft split and the mill became contribute one-third of the cost for the Conservation Infonnatlon inoperable for most of the season first phase A Wintario grant was ap- The Information Section carries out When funds are available and the plied for and The Metropolitan Toronto the AuthOrity s general Information necessary materials can be acquired. and Region Conservation Foundation program, as well as programs relatin~ repairs will be carried out has undertaken an extensive cam- to the resource management activitie~ paign to raise the remainder of the and the marketing of the Authority s Staff members were very visible in the needed monies, Architect Gordon revenue-generating facilities - Black community during the year. pre- Cheney has been selected for the pro- Creek Pioneer Village, the Kortright senting numerous lectures and slide ject. He has produced working draw Centre for Conservation and the Con- presentations on the Village to a wide ings and is finaliZing design details. It servatlon Areas variety of groups and organizations, A is anticipated construction will com- number of staff have also participated mence by June of 1983 Development of special programs ac in radio and television interviews and counted for much of the time of the Ir some ofJhe Village artisans and inter formation staff during 1982 Included preters have been the subjects of in thiS activity were partiCipation in the lram to near capacity The Dickson scale to minimize operations and restoration of the Nesbitt Sawmill was .M school program still maintains a maintenance costs to both the given generous aid by the Gannett NO year waiting list for future Authority and the Board, and by pro- Foundation the Laidlaw Foundation )ooklngs. viding an arrangement that can be and the many other valued traditional extended to other boards in the region. supporters of the Village ~s part of the Authority's Watershed 'Ian the Community Relations Pro- It is anticipated that the project will be The successes of the Foundation lram states that it will be the pOlicy of completed and operating prior to the over the years, have resulted from the he Authority to cooperate with other end of 1983 support and expert guidance esource management agencies and provided by its members In 1982. the !ducational institutions in the provi- membership resolved to take on the ;ion of outdoor learning opportunities, responsibility for raising $600 000 over vhere such use is compatible With the The Metropolitan a three-year period for the proposed )rograms of the Authority and to Visitors Reception Centre at Black ~nter into agreements to give effect Toronto and Region Creek Pioneer Village and by the hereto year-end approximately $50,000 in Conservation donations and pledges had been -he Authority communicated this Foundation received In view of current economic )olicy along with proposals to extend conditions. thiS project is a very major he Albion Hills Conservation Field challenge and all Divisions of the ~entre and to establish the Glassco The Foundation, established in 1961 Conservation Authority are adding ~ampus, to the Boards of Education is a non-profit organization of their full cooperation and assistance vithin its jurisdiction conservation-minded citizens. wherever needed Through the volunteer efforts of ItS 'he Etobicoke Board of Education ex members, It has raised in excess of The Foundation receives its funds )ressed its interest in obtaining $3 500 000 for conservation education from environment and heritage esidential accommodation for 64 and heritage preservation programs oriented organizations, service clubs, ;rade 7 students for an outdoor and sponsored by The Metropolitan businesses and Industries, private :onservation education program at Toronto and Region Conservation foundations, estates. indiViduals and a' ,Ibion Hills. AuthOrity This support has given number of Federal and Provincial major aid to the Conservation Field government agencies, To them the .ate in 1982, the Etobicoke Board ap- Centres. establishment of the now Foundation extends its sincere lroved a Lease.Agreement popular Kortrlght Centre for Conserva- gratitude for their generous support Jeveloped by the Special Sub- tion at Kleinburg restoration of the ~ommittees of Board Trustees and Bruce s Mill near Markham. an ongoing ,uthority Members, program for acquiring and restoring heritage buildings and artifacts for 'he Lease-Agreement Will permit Black Creek Pioneer Village and tobicoke to construct a 64 student scholarship monies for the B Harper lormitory and have use of the Bull Conservation Fellowship Awards .46-hectare Albion Hills Conservation Fund \rea for a period of 40 years The Ixisting Albion Hills Conservation During 1982, over $275,000 was ield Centre will provide meals for raised for a variety of projects, With tobicoke students. The Board will noteworthy support by a number of lrovide the teachers and the Authority donors. The Forestry Theme Inter viii provide the Supervisor An pretive Trail and Marsh Viewing pro- ,dvisory Committee of AuthOrity and jects at the Kortright Centre are being ~oard staff has been established, to made possible largely through speCial lrovide liaison and to ensure that the assistance from Abitibi-Price Inc the ~oard's and Authority s objectives are Canadian National Sportsmen s Fund lccommodated The Ontario Waterfowl Research Foun- dation and aid programs by govern- -he Lease will permit the Authority to ments Black Creek Pioneer Village lchieve Its objectives as set forth In received Initial funds from the he Watershed Plan, by combining its members of the Grand Lodge in :onservation education program with Ontario toward their commitment to he Board's outdoor education pro- fully finance and endow the restoration 1ram with minimal additional capital of the historic Woodbridge MasoniC :08t: by providing for efficiency of Hall and Tinsmith Shop and the visitors than the previous year the growth in popularity as the scene of a JUnior Farmers, Cantab College and Authority s residential field centre pro- number of wedding receptions, Montessori Schools students and a grams were booked to 90 percent several retirement parties, the annual group from Hudson Bay At Boyd capacity throughout the season and meeting of the World Book for Field Centre an open house was helc Black Creek Pioneer Village educa- Children Society a barbecue for the for parents and senior secondary leve tion programs were fully booked for International Jersey Breeders Associa- students of both the Archaeology and spring summer and fall As well tion and banquet events. A wide the Summer Art credit courses An Bruce s Mill maple syrup program ac range of special seminars and Environmental Studies course was ~ommodated 4 783 school children meetings was also accommodated at held at Lake St. George, and Albion the Centre, including Town Hall Hills and Claremont Conservation With the appointment. in January of a Meetings for Authority staff Profes Field Centres again entertained Renewable Energy Theme Coor sional Development Days programs, disabled adults at March of Dimes dinator co-sponsored by the Ontario sponsored by North York and Metro Summer Camps. As well a York Ministries of Energy and Natural Separate School Boards and similar University 3rd year Geography Credit Resources, the Kortnght Centre had events, sponsored by the Kortright Course was held at Albion Hills three Theme Coordinators on staff the Centre, for all teachers in the Metro Conservation Field Centre others being responsible for Fish and area. Group programs included a full- Wildlife and Water programs and day Winter Wildlife and Art program Close liaison IS maintained by the exhibits. offered jointly by Kortright and The Authority with the partiCipating Board~ McMichael Canadian Collection of Education. at the policy and pro- The McMichael Canadian Collection education staff gram levels. in the operation of its attracted large numbers of visitors, conservation and outdoor education particularly for programs that com- In the area of development. suc facilities, blned a Visit to the gallery With a Kor cessful applications for grants will tright theme demonstration or a hike make possible the construction of There was continued association with along the trails. A 1981 survey report. marsh-viewing facilities. a self-guided the UniverSity of Guelph, York Univer covering the 'Summer fall and winter forestry trail and further development slty and the Canada Centre for Inland seasons. indicated a prime visitor of energy exhibits and outdoor Waters in an extensive research pro. interest in trails and outdoor demonstrations. all at the Kortnght gram, into pesticides and aeration at demonstrations, as well as in parti- Centre for Conservation Through The Lake St George These projects will cipatory programs, Metropolitan Toronto and Region Can- 'Involve a long-term research agree- servation Foundation fwnds have ment and a grant to relocate the The vanety and imaginative develop- been acquired from the Canadian laboratory on the south Side of the ment of the programs offered at National Sportsmen s Fund, Abitibi- lake to a more permanent site Kortnght have had much to do with Price Inc the Ontario Waterfowl increased publiC interest in the Cen- Research Foundation, Wintario and The City of Toronto Board of Educa- tre Dunng the year programs Includ- from the Federal Fisheries Program tion and the Metro Separate School ed an Owl Prowl, birdhouse Board continued to participate In workshops, toboggan building. winter As has been the case for a number of Intermediate and senior student pro- wildlife hikes. woodlot management. years now the Authority s residential grams at Cold Creek. chiefly In the snowflake floods, cross-country ski Field Centre programs were booked areas of resource management and construction demonstrations. 'Sap on to 90 percent capacity The Field Cen- development of ecosystems There Tap (maple syruR) demonstrations tres. at Albion Hills. Boyd. Claremont was a decreased demand for camping and kite-building ( 'Go Fly a Kite ) and Lake St. George. presented their programs In the latter half of the year instruction usual range of programs for elemen- Cold Creek programs became an ex tary and secondary school students tension to the Kortright Centre Some All programs provide visitors informa- from the Boards of Education within change In program content was also tion on resources and their manage- the Authority s watersheds being planned but with retention of ment. relating to the major themes of the basIc resource management the centre water land, forest. fish and The Practice Teaching Program for emphasis Wildlife and renewable energy while Faculty of Education students from providing leisure time activity the UniverSity of Toronto was con- At Black Creek Pioneer Village a tinued at Albion Hills and Claremont. special program 'Trip in Time was Other established programs, such as extremely well received by teachers the trout festival wildflower hikes. Among the other groups accommo- and students. This program was birdbanding stream management dated at the Field Centres were developed In cooperation with North and the sawmill operation continued University of Toronto Faculty of Educa- York Board of Education and York to be extremely popular with visitors tion members. Trainable Mentally University The Pioneer Life Program Retarded patients. Peel Leadership was fully booked during the season The Kortnght Centre also experienced Forum personnel Rotary Clubs. and the regular Educational Tour Pro- Organization Chart 1982 Don YalI8y Ad"'-Y ao.d Mrs. L Hancey (Cl1l11rmanl ElobIcolce-Mlmlco AclV1ert Board S A. M8CI)hetSOn (Cha"man) Humber VaJl~ ~ Board Mrs J A Gardner (Cl1B1,rnan) R.D.H.P AdvIIMY ~ MIS N. Slooer (ChBlrmanl TIle Metropolitan Toronto and Region ConlMNetIon Foundetlon ConlMN8tlon Land M.........,t Advl-V ao.d CheIrmen E.V Kolb (ChSllman) W H. Stephenson Flood Control . water eon-tIoft AcIvl8<<y ao.d J.S. Scott (Chairman) Fln....ce " Deputy G__I M..eger HI8tortC8l SItes AcIvte<<y 80anI Admlnlatntlon W A. Mclean M W H. Blqgar (Chlllrman) SecNtary- Traaurer InformatIOn . ~ Advt-v ao.d W E Jones Dr :.of-l. Ledn (Chaorman) Infonnetlon " Hletoncat wm... Con.....uon EduclIdon Sit.. Rftource Land w.t.mont Advt-v ao.d T E. Barber R K Coooer J.C. Mather ~t M J. Breen (Cl1B1rman) P B. Flood Member Municipalities and Members 1982 Adjala & Mono The Regional Municipality The RegionaL Townships of Durham Municipality of York R Gillespie J A.nderson Mrs. Carole Bell Mrs. P T Clark ,J Bryson The Municipality of o Jackson S J Daurio Metropolitan Toronto W G McLean Mrs LOIS Hancey Mrs N Stoner ivlrs L 0 Jackson Wm G Barber EKing tv! W H Biggar The Regional Municipality F R Perkins M J Breen of Peel J Rupke o G Fleet Mrs Alma Walker E Fulton o Cook G A Williams"* Mrs J A Gardner R Fitzpatrick Mrs Florence Gell W J Kelly Province of S T Griffiths C F Klineu Ontario G. Henderson E V Kolb Wm R Herridge 0 C V K McCreary S W Caldwell o Lacey F J McKechnie Dr J K Reynolds Dr T H Leith Mrs H Dianne Sutter M M R Stewart M 0 Lipton 0 C C E Thompson" SA Macpherson S Nimmo P E Oyler Mrs M Pnnsloo J S Scott G B Sinclair M M Smith 0 C Iv! rs Betty Sutherland Wm Sutherland Dr W M Tovell ~Part year c,nly Q ~~A VIIIII ' · Deceased ~ A-IS V the metropolitan toronto and region conservation authority minutes . AUTHORITY MEETING 25-FEBRUARY-1983 #2/83 MeetIng ~Z/83 of the AuthorIty was held on FrIday, February 25, 1983, at the City of Brampton Municipal Office, 150 Central Park Drive, Brampton. The meeting was called to order at 9 30 a m in the Council Chamber. PRESENT Chairman Mrs. Florence Gell Vice-Chairman E.V. Kolb Members W.G. Barber M.W.H. Biggar L.A. Braithwaite, Q.C. J A. Bryson D.L. Cook R J. Crowe James Davidson D G. Fleet Chris Gibson Robert Gillespie Mrs. Lois Hancey A.D Hollingshead Clarence Jessop Eldred King Ms S.H Kravetz H.C Lawrie M.D. Lipton, Q C Bryn Lloyd S A. Macpherson Luciano Martin F J McKechnie W G McLean F R Perkins Alex Robertson J S Scott G B Sinclair M.M Sm i th, Q C A.L. Smoke E.F Sutter Dr W.M Tovell J Witty Authority Appointee Mrs C.C. Huhn Clarkson, Gordon Eric Ford " " Bruce Jackson " " Lynne MacInnes ABSENT Members Mrs. F. Cruickshank Donald Currie Ronald Dancey Edwa rd Ful ton W R. Herridge, Q C Don Jackson Mr s. L. D Jackson W J Kelly R.A P Moran Ms. S. Nimmo Mrs M Prinsloo John Sewell M M.R. Stewart Mrs. Norah Stoner Mrs Betty Sutherland William Sutherland C.E. Thompson R. F M. Yu i 11 A-16 -2- MINUTES Res B6 Moved by W G McLean Seconded by F R Perkins THAT the Minutes of Meeting #1/83 be approved CARRIED; REPORT #1/83 OF THE EXECUTIVE COMMITTEE Section I, Item I M T R C A Class Environmental Assessment for Erosion & Sediment Control and Class Environmental Assessment for On-Site Flood Control Structures -Withdrawal of Documents from the Environmental Assessment Act Process Res #37 Moved by S A Macpherson Seconded by Dr W.M. Tovell WHEREAS a water management class environmental assessment is currently being prepared under the auspices of the Association of Conservation Authorities of Ontario designed to be applicable to all Conservation Authorities in the Province; THEREFORE BE IT RESOLVED THAT in the interest of uniformity, the Authority make formal submission to the Minister of the Environment requesting that the "Class Environmental Assessment for Erosion and Sediment Control" and the "Class Environmental Assessment for On-Site Flood Control Structures" be withdrawn from the Environmental Assessment Act process; AND FURTHER THAT the Minister be advised of the Authority's support for and intent to implement the "Class Environmental Assessment for Water Management Structural Measures", as prepared under the auspices of the Association of Conservation Authorities of Ontario once the document has received final approval CARRIED; Section I, Item 2 1983 Budget Estimates Res *38 Moved by E.F Sutter Seconded by M M Smith, QC THAT the 1983 Budget Estimates, as appended as Schedule "A" of these Minutes, be received; THAT the 1983 General Budget Estimates and 1983 Capital Programme, dated February 16, 1983, be adopted; AND FURTHER THAT the following action be taken (Al All current projects included in the 1983 General Budget Estimates be approved and adopted; (B) AND WHEREAS The Conservation Authorities Act provides that, for the carry- ing out of any project, an Authority shall have the power to determine the portion of total benefit afforded to all municipalities that is afforded to each of them, The Metropolitan Toronto and Region Conservation Authority therefore enacts as follows (i) That all member municipalities be designated as benefiting for all General Current Projects included in the 1983 General Current Budget; (ii) The Authority's share of the cost of the General Current Project included in the 1983 General Current Budget, as set forth in the 1983 General Current Budget, shall be raised from all member municipali ties as part of the 1983 Annual General Levy; ( i i i) The 1983 Annual General Levy for Administration, Operations and Maintenance Programmes, Conservation and Recreation Land Management, and the current programmes of Water and Related Land Management, be apportioned to the participating municipalities in the portion that the equalized assessment of the whole are under the jurisdiction of the Authority, unless otherwise provided in the Levy; -3- A-17 (iv) The appropriate Authority officials be instructed to advise all municipalities pursuant to the Conservation Authorities Act and to levy the said municipalities the amount set forth in the 1983 General Current Levy; (v) The Executive Committee be authorized to reduce the said Budget and Levy, should such action be deemed expedien~; (C) The 1983 Capital Works Programme and the 1983 Capital Levy for Projects included therein and dated February 16, 1983, be adopted; AND WHEREAS the Conservation Authorities Act provides that an Authority may, from time to time, determine what monies will be required for Capital expenditure in connection with any projects, and further provides for the method of raising such monies from the participating municipalities; THAT the following action be taken (a) All member municipalities be notified of the amount of such monies they are required to raise in 1983, on the basis set forth in the 1983 Capital Works Programme and levies for (i) Land Acquisition Project 1983 (i i) Lake Ontario Waterfront Development Project 1983 (b) The Municipality of Metropolitan Toronto be levied for (i) Highland Creek Erosion Control Project 1983 (i i) Erosion Control and Slope Stabilization Project 1983 (iii) Shoreline Management portion of Lake Ontario Waterfront Development Project 1983 (c) The Regional Municipality of Peel be levied for the Erosion Control and Slope Stabilization Project 1983. (d) The Regional Municipality of York be levied for the Erosion Control and Slope Stabilization Project 1983 (e) The Regional Municipality of Durham be levied for the Erosion Control and Slope Stabilization Project 1983 ( f) The appropriate Authority officials be instructed to advise all ~unicipalities pursuant to the Conservation Authorities Act, and to levy the said municipalities the amounts set forth in the 1983 Capital Works' levies CARRIED; Section I, Item 3 1982 Auditor's Report and Financial Statements -Presented by Mr Bruce Jackson, Clarkson Gordon Res !t39 Moved by E V Kolb Seconded by J.S Scott THAT Item 3, Section I of Report #1/83 of the Executive COmmittee be received; THAT the Financial Statements for the period ending December 31, 1982, be approved and signed by the Chairman and the Secretary-Treasurer of the Authority, and distributed in accordance with Section 39 (3 ) of the Conservation Authorities Act; AND FURTHER THAT the Supplementary Schedules be referred to the Budget and Finance Sub-Committee, when appointed, for study and report to the Executive Committee CARRIED; A-IS -4- Section I, Item 4 Remuneration of Chairman and Vice-Chairman, and Members' Per Diem and Mileage The Chairman and Vice-Chairman were absent from the Executive Committee meeting when this matter was discussed and voted on Res 1140 Moved by F J McKechnie Seconded by W G Barber THAT Item 4, Section I of Report U/S3 of the Executive Committee be received; AND FURTHER THAT, effective February II, 1983 The Chairman's remuneration be $19,000.00 per annum; The Vice-Chairman's remuneration be $7,500 00 per annum; The Members' per diem be $50.00 CARRIED; Section I, Item 5 Appointments to Functional Advisory Boards and Executive Sub-Committees - 1983 Res !l4l Moved by E V Kolb Seconded by J S. Scott THAT Mr. W J Kelly be appointed a member of the Black Creek Pioneer Village Visitor Centre Sub-Committee CARRIED; Res 1142 Moved by Mrs L. Hancey Seconded by Dr W M Tovell THAT the list of members recommended for appointment to the Functional Advisory Boards and Executive Sub-Committees, as amended and set forth herein, be approved CONSERVATION LAND MANAGEMENT Chairman Lawrie, H C Appointees Bell, R E Vice-Chairman Jackson, Don Caldwell, S W Members Gibson, Chris Gardhouse, G Gillespie, R Gurney, F Jessop, C McDermott, N Lloyd, B Stewart, M M R Sutter, E F Yuill , R F M FLOOD CONTROL AND WATER CONSERVATION Chairman Scott, J S. Appointees Gardner, Mrs F E Vice-Chairman Herridge, W R , QC James, Prof R L Members Crowe, R J Davidson, J. Hollingshead, A D Kelly, W J King, E Martin, L McKechnie, F J Prinsloo, Mrs M Stoner, Mrs N Witty, J. HISTORICAL SITES Chairman Biggar, M W H Appointees Bradshaw, J Vice-Chairman Perkins, F R McGinnis, J A Members Currie, D l'l Neil, Mrs E. Dancey, R Russell, Dr L S Jackson, Mrs. L 0 Scott, Dr J W Kravetz, Ms S B Moran, RAP Sutherland, Mrs. B. Thompson, C E -5- A-19 INFORMATION AND EDOCATION Chairman Nimmo, Ms Sandra Appo intees Brown, C.G. Vice-Chairman Bryson, J A. Downing, J. Members: Cook, D L. Dunlop, W.J. Hancey, Mrs. L. Huhn, Mrs. C.C Smo ke , A.L. Leith, Dr T H Sutherland, W Nelligan, B.E. Tovell, Dr W M. Zajac, Mrs. D. WATERFRONT Chairman Fulton, Edward Appointees Breen, M.J. Vice-Chairman McLean, W.G. Norton, G.F.R. Members: Barber, W.G. Braithwaite, L.A. , QC Cruickshank, Mrs. F. Fleet, D.G. Lipton, M D , QC Macpherson, S.A. Robertson, A. Sewell, J. Sinclair, G.B. Smi th, M.M. , QC EXECUTIVE SUB-COMMITTEES Budget and Finance Chairman Scott, J S. Members Ful ton, E. Kolb, E.V. Hancey, Mrs. L. Herridge, W.R., QC Nimmo, Ms. S. Stoner, Mrs. N. Sutter, E.F. Personnel Chairman Hancey, Mrs L. Members Barber, W.G. Biggar, M.W.H Bryson, J.A Jackson, D Lawrie, H C. Macpherson, S A Recognition Chairman Stewart, M.M.R Members Barber, W G prinsloo, Mrs. M .Sutherland, Mrs B. Conservation Farm Chairman Kolb, E.V Members Bell, R.E.* Caldwell, S.W * Lawrie, H C. Leith, Dr T H * Lowe, G * Redelmeier, F.* Wall, A.A.* Marketing Plan Cha i rman McLean, W G Members Biggar, M W.H Lawrie, H C. Nimmo, Ms. S Smoke, A.L. Stewart, M.M R. Black Creek Pioneer Village Cha i rman Kolb, E.V Visitor Centre Members Barber, W G. Biggar, M.W H Bryson, J A. Kelly, W J Macpherson, S A A-20 -6- Food Service Chairman Biggar, M W H. Members Lawrie, H C Macpherson, S A Nimmo, Ms S. Employee Suggestion Award Committee Cha~ rman Hancey, Mrs L *DENOTES APPOINTMENT BY AUTHORITY CARRIED; Section I, Item 6 Schedule of Meetings - 1983 Res !143 Moved by J S Scott Seconded by M D Lipton, Q.C. THAT Item 6 of Section I of Report #1/83 of the Executive Committee, as set forth herein, be adopted SCHEDULE OF MEETINGS - 1983 MARCH Wednesday March 9 9 30 a m Executive 112 Wednesday March 23 9 30 a m Executive #3 APRIL Wednesday Apr il 6 9 30 a m Executive 114 'tlednesday Apr il 20 9 30 a m Executive liS MAY Wednesday May 4 9 30 a m Executive 116 FRIDAY MAY 6 9 30 A M AUTHORITY #3 Wednesday May 18 9 30 a m Executive 117 JUNE Wednesday June I 9 30 a m Executive 118 Wednesday June IS 9 30 a m Executive #9 FRIDAY JUNE 17 9 30 A M AUTHORITY 114 Wednesday June 29 9 30 a m Executive 1I10 JULY Wednesday July 13 9 30 a m Executive #ll AUGUST Wednesday August 10 9 30 a m Executive #12 SEPTEMBER Wednesday September 7 9 30 a m Executive #13 Wednesday $eptember 21 9 30 a m Executive 1I14 OCTOBER Wednesday October 5 9 30 a m Executive illS FRIDAY OCTOBER 14 9 30 A M AUTHORITY #5 (PREL BUDGET) I'lednesday October 19 9 30 a m Executive #16 -7- A-2l NOVEMBER Wednesday November 2 9:30 a m. Executive #l 7 Wednesday November 16 9:30 a.m. Executive #18 Wednesday November 30 9 30 a.m Executive *19 DECEMBER Wednesday December 14 9:30 a.m. Executive 120 JANUARY 1984 Wednesday January 11 9 30 a.m. Executive 121 Wednesday January 25 9 30 a.m. Executive 122 FEBRUARY 1984 FRIDAY FEBRUARY 17 9:30 A.M. AUTHORITY TWENTY-EIGHTH ANNUAL Wednesday February 22 9 30 a.m. Executive U/84 MARCH 1984 FRIDAY MARCH 2 9 30 A.M. AUTHORITY 112 (BUDGET) ANY ADDITIONAL MEETINGS REQUIRED WILL BE HELD AT THE CALL OF THE CHAIRMAN CONCERNED. CARRIED; Section II , Res H4 Moved by G.B. Sinclair Seconded by: M.W.H. Biggar THAT Section II of Report II/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting 1I1/83, dated 16-February-1983 CARRIED; NEW BUSINESS 'Sugaring Off' The Chairman announced 9-April-1983 as the probable date for 'Sugaring Off'. Environmentally Significant Areas Study Res #45 Moved by L. Martin Seconded by G.B. Sinclair THAT a communication be sent to the Clerk of each municipality, stating that "WHEREAS, in a Study of Environmentally Significant Areas, the Authority has identified a number of such areas in your Municipality; AND WHEREAS the Authority wishes to co-operate with municipalities in protect- ing the valuable features of these areas; THAT the Authority welcomes the opportunity to assist your municipality in defining guidelines for compatible land uses in or adjacent to environmentally significant areas." CARRIED; Mr Sutter requested that new members be supplied with the report of the Environmentally Significant Areas Study TERMINATION On motion, the meeting terminated at 11 IS a.m , February 25 Florence Gell W E Jones ChaIrman Secretary-Treasurer KC. -7- A-2l NOVEMBER Wednesday November 2 9 30 a m Executive #17 Wednesday November 16 9 30 a m Executive U8 Wednesday November 30 9 30 am. Executive #19 DECEMBER Wednesday December 14 9 30 am. Executive #20 JANUARY 1984 Wednesday January 11 9 30 a m Executive #21 Wednesday January 25 9 30 am. Executive #22 FEBRUARY 1984 FRIDAY FEBRUARY 17 9:30 A.M. AUTHORITY TWENTY-EIGHTH ANNUAL Wednesday February 22 9:30 a.m Executive #1/84 MARCH 1984 FRIDAY MARCH 2 9 30 A M. AUTHORITY #2 (BUDGET) ANY ADDITIONAL MEETINGS REQUIRED WILL BE HELD AT THE CALL OF THE CHAIRMAN CONCERNED CARRIED; Section II #44 - Moved by Sinclair Res G B. Seconded by M.W H Biggar THAT Section II of Report #1/83 of the Executive Committee be received and approved as set forth in the Minntes of Meeting #1/83, dated l6-February-1983. CARRIED; NEW BUSINESS 'Sugaring Off' The Chairman announced 9-April-1983 as the probable date for 'Sugaring Off'. Environmentally Significant Areas Study '-..Res #45 Moved by L Martin Seconded by G.B. Sinclair THAT a communication be sent to the Clerk of each municipality, stating that "WHEREAS, in a Study of Environmentally Significant Areas, the Authority has identified a number of such areas in your Municipality; AND WHEREAS the Authority wishes to co-operate with municipalities in protect- ing the valuable features of these areas; THAT the Authority welcomes the opportunity to assist your municipality in defining guidelines for compatible land uses in or adjacent to environmentally significant areas " CARRIED; Mr. Sutter requested that new members be supplied with the'report of the Environmentally Significant Areas Study. TERMINATION On motion, the meeting terminated at 11 15 a.m., February 25. Florence Gell W E. Jones I ChaIrman Secretary-Treasurer I I KC. TilE M~'rROPoLI'I'AN 'rORONTO AND REGION CONSERVATION AUTHORITY 1983 BUDGET ESTIHATES . Author! ty February 25, 1983 In 0 gj " c:: r< tJ:l >- . I )>> IV . IV 1983 BUDGET ESTI MATES SOURCES OF FUNDS ALLOCATION OF FUNDS 0 percent Operotions 79 "C. $3,910,000 percent Capitol 21% .21' -tJt . .....'0.000 _0.." '" -~~ + 140,000 10 be r_."" "'0 5,110,000 .Jl~ o 0 0 0 16% $2,950,000 TilE ME'rROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY 1983 PRELIMINARY BUDGET ESTIMATES I N D E X Pagels) Pagels) BUDGET REPORT & PROVINCIAL FUNDING 1-1-8 Erosion Control - York - Program Description V-IO MUNICIPAL LEVIES AND BASIS OF APPORTIONMENT II -1-3 - Program Budget Summary V-ll Erosion Control - Durham BUDGET SUMMARY II 1-1-4 - Program Description V-12 - Program Budget Summary V-13 THE FINANCE & ADMINISTRATION DIVISION Planning & Remedial Measures - Division Description - Goals & Responsibilities IV-l - Program Description V-14 - 1982 Achievements - 1983 priorities IV-2 - Program Budget Summary V-15 - Division Budget Summary IV-3 Maintenance - Small Dams, Channels, Erosion - Administration - Program Description IV-4 Control Structures - Program Description V-16 - Program Budget Summary IV-5 - Program Budget Summary V-17 - General Expenses - Program Description IV-6 River Forecasting Operations - Maintenance - Program Budget Summary IV-7 Water Control Structures - Budget Revenue Detail IV-8 - Program Description V-18 - froperty Acquisition - Maintenance & - Program Budget Summary V-19 Manayement - Program Description IV-9 - Waterfront - Division Budget Summary V-20 - Program Budget Summary IV-IO Administration - Program Description V-21 - Vehicle & Equipment Purchases - New & - Program Budget Summary V-22 Replacement - Program Description IV-ll Shoreline Management - Program Description V-23 - Program Budget Summary IV-12 - Program Budget Summary V-24 Lake Ontario Waterfront Development THE WATER RESOURCE DIVISION - Program Description V-25 -=-Oivision Description - Goals & Responsibilities V-I - Program Budget Summary V-26 - 1982 Achievements - 1983 priorities V-2 - Flood Control - Division Budget Summary V-3 THE CONSERVATION LAND MANAGEMENT DIVISION ~nistration - Program Description V-4 - Division Description - Goals & Responsibilities VI-I - Program Budget Summary V-5 - 1982-Achievements - 1983 Priori ties VI-2 Erosion Control - Metropolitan Toronto - Division Budget Summary VI-3 - Program Description V-6 - Program Administration - Program Description VI-4 - Program Budget Summary V-7 - Program Budget Summary VI-5 Erosion Control - Peel - Watershed Recreation - Planning - Program Description V-8 - Program Description VI-6 - Program Budget Summary V-9 - Program Budget Summary VI-7 - 2 - page(s) Page(s) THE CONSERVATION LAND MANAGEMENT DIVISION contd - Community Relations - Information - Watershed Recreation General - Program Description VII-6 Development - Program Description VI-8 - Program Budget Summary VII-7 - Program Budget Summary VI-9 Resource Management Programs Operations and Maintenance - Program Description VII -8 - Program Description VI-IO - Program Budget Summary VII -9 - Program Budget Summary VI -11 Planning/Marketing Analysis Program Budget Revenue Detail VI-12 - Program Description VII-IO - Conservation Land Management - Program Budget Summary VII-11 Land Management - Program Description VI-13 - Community Relations - Conservation Education - Program Budget Summary VI-14 Supervision, Operations & Maintenance Conservation Planning - Program Description VII-12 - Program Description VI-IS - Program Budget Summary VII-13 - Program Budget Summary VI-16 Kortright - Program Description V;J:I-14 Glen Haffy Fish Rearing - Program Budget Summary VII-IS - Program Description VI -17 Development - Program Description VII-16 - Program Budget Summary VI-18 - Program Budget Summary VII-17 Non-Revenue Properties - Program Description VI-19 THE HISTORICAL SITES DIVISION - Program Budget Summary VI-20 - Division Description - Goals & Responsibilities VIII-l - 1982 Achievements - 1983 Priorities VII I - 2 - Division Budget Summary VIII-3 - Herita~e - Program Description THE INFORMATION & EDUCATION DIVISION Adminl.stration VIII-4 - Division Description - Goals & Responsibilities VII -I - Program Budget Summary VIII-5 - 1982 Achievements - 1983 Priorities VII-2 Black Creek Pioneer Village - Operations & - Division Budget Summary VII -3 Maintenance - Program Description VIII-6 - Program Administration - Program Description VII-4 - Program Budget Suwnary VIlI-7 - Program Budget Summary VII-5 Education Program - Program Description VIlI-8 - Program Budget Summary VIlI-9 Capital Development - Program Description VIII-lO - Program Budget Summary VIII-11 Page 1-1 1983 BUDGET ESTIMATES Authoci ty Purpose, Achievements and Ob~ctives The Metropol i tan 'foronto and Region Conservation Authority adopted a comprehensive Watershed Plan on December 5, 1980, to establish long-range goals in nine program areas specific to the 3467 square kilometres within Authority jurisdiction. The adoption of the Plan is in compliance with the direction of the Conservation Authorities Act to undertake a program designed to further the conservation, restoration, development and management of natural resources and of the Province of Ontario to study and investigate the watershed and prepare and file with its member municipalities and the Minister of Natural Resources, a Watershed Plan The Watershed Plan has been filed wi th, and concurred in by, the Authority's member municipalites and the Director, Central Reg ion, Ministry of Natural Resources The Authority, in the Plan, has identified the river valleys, the Lake Ontario shoreline and the headwaters of the Oak Ridges inter lobate moraine and the Niagara Escarpment as the major resources to which its programs are applied. The Watershed Plan is comprised of nine (9) interrelated programs The basic requirement of the Authority is to provide protection to human life and property from the hazards of flooding and erosion The Flood Control Program and three complementary programs, Erosion and Sediment Control, Storm Water Management and Conservation Land Management, establish the means to accomplish this objective and recognize the relationships between rural and urban drainage, erosion and sedimentation, and flooding. Flood Control Program - Provides for remedial measures, land acquisition and the administration of regulatory measures to maintain flood plains unobstructed to ensure the passage of flood flows. Erosion and Sediment Control Program - Provides for corrective works and the administration of regulatory measures to protect life and property Storm Water Management Program - Establishes a basis for co-operative action by the Authority and its member municipalities with respect to water management problems and the preparation of mas~er drainage plans. Conservation L"and Management Program - Promotes conservation on private and public lands by providing reforestation, habitat improvement, stream improvement and a conservation planning servjce Land Acquisition Program - Provides for the acquisition of flood plain and valley lands, waterfront lands and environmentally signi ficant lands to ensure proper conservation land management The hectares of land acquired by the Authority are being managed to achieve the objectives of the Watershed Plan. Lake Ontario Waterfront Development Program - This program has two components, Shoreline Management to reduce the hazards of flooding and erosion at the land/lake interface, and Development to create water-oriented recreation opportunities. Page 1-2 Watershed Recreation Program - Enables the development and operations of recreation areas for public use and enjoyment, a valuable ancillary benefit on conservation lands Heritage Conservation Program - Recognizes the special contribution that an historical perspective gives to the understanding of resource management. Community Relations Program - Establishes the means by which the Authority can communicate with the communi ty in order to gain understanding and acceptance of its conservation programs The 1983 Budget Estimates derive from the Watershed Plan reflecting a strong orientation to Water and Related Land Management Programs and emphasizing planning, regulatory and environmentally acceptable solutions to water management problems. The Budget proposals also address a number of administrative matters - disposition of municipal levies on hand - provision for gapping, set at 1% of full-time wages, salaries and benefits - identification and allocation of interest income The adoption of this Budget will not enable the Authority to maintain the level of service provided to the community in 1982 and wi 11 not enable the Watershed Plan objectives to be implemented at the rate anticipated on adoption Format of Presentation The 1983 Budget Estimates are based on the same program management format as the 1982 budget format The format is designed to identify more clearly the programs adopted by the Authority in its Watershed Plan In addition, the budget estimates are organized into management units to more clearly identify and manage the Authority programs The principles of program budget management have been used to develop the 1983 Budget Estimates. There are five major types of Provincial grants available through the Ministry of Natural Resources to Conservation Authorities 1 Administration 2. Water and Related Land Management 3 Conservation and Recreation Land Management 4 Special Projects and Programs 5 Supplementary Grants <not applicable to MTRCA). Commencing in the 1983 budget year, the Ministry of Natural Resources recommends the payment of grants to authorities based on a priority ranking system, using technical criteria, which compares the 'need' for individual projects in a province-wide matrix pag e 1-3 Aut~~~i tL.Pro'.lrClllls 1. Finance and Administration (a) Pro'.lram Administration (b) General Expense (c) Property Acquisition and Maintenance and Management 2 Water and Related Land Management - Flood Control (a) Program Administration (b) Erosion and Sediment Control - Metropolitan Toronto - Pee 1 , York and Durham (c) Flood Control - Planning and Remedial Measures - River forecastinq operations, Maintenance of Water Control Structures - Maintenance, Small Dallls, Channels, Erosion Control Sites 3 Spec ia~_ Projectd - Lake Ontario Waterfront Development (a) Program Administration (b) Waterfront Development (c) Shoreline Management: Remed ial works, and management of workd. 4 Conservation Land Management (a) Program Administration (b) Watershed Recreation - Planning - Conservation Area Development - Operations and Maintenance (cl Conservation Land Management - Planning - Conservation Management . - Conservation Management (Fish Nea ri ng) - Operations and MaIntenance Page I-4 5 Information and Education (a) Program Administration (b) Community Relations - Information - General - Resource Management - Planning, Market Analysis _ Conservation Education - Supervision, Operations, Maintenance - Supervision, Operations, Maintenance (Kortright) (c) Conservation Education Development 6 Historical Sites (a) Program Administration (b) Operations and Maintenance (c) Capital Development Expenditures on administration, operations and maintenance, and current programs comprise the Authority's General Levy on all participating municipalities apportioned on the basis of equalized assessment as supplied by the Province of Ontario Expenditures on capital programs are financed as a Capital Levy on municipalities based on levies designated in specific projects Certain expenditures from special revenues and levy on hand are recommended. Land Acquisition Project, 1982-1984 This project was adopted b~ the Authority and approved by the municipalities on the basis of a 55% grant and all member municipalities benefiting In proportion to their equalized assessment The Authority plans an expenditure of $550,000. for 1983, of which $247,500, being the municipal share, wi 11 be funded from levy monies on hand Lake Ontario Waterfront Development Project, 1983 This project was adopted by the Authority and approved by the municipalities on the basis of a 50% grant and all member municipalities benefiting in the same proportion as that determined for the 1977-l981 project The budget estimates for this project are found in the Finance and Administration (Waterfront Open Space Land Acquisition and Hazard Land Acquisition) and the Water Resource Division sections of the budget document The Shoreline Management component is budgeted on the basis of a 55% grant for 1983, as directed by the Ministry of Natural Resources Page 1-5 Projects for Erosion Control and Slope Stabilization in the Municipality of Metropolitan Toronto and the Regional Municipalities of Peel, York and Durham, 1982-1984 These projects were adopted by the Authority and approved by the municipalities on the basis of a 55\ grant and each municipality benefiting for the works carried out in the municipality The annual municipal funding requirement is: Metropolitan Toronto 173,250 Peel 13,500 York 9,000 Durham 2,250 $ 198,000 These projects are budgeted for in 1983 as submitted. Project for Channel Improvements - Main Humber River, Village of Bolton and Town of Caledon, 1982-1983. All approvals are in hand for the 1982 project and, due to increased costs, an addendum to the project has been submitted for approval In both instances, the project will be funded by the Province of Ontario. The 1983 Levy The apportionment of the 1983 municipal levy is based on the 'discounted' equalized assessment in the Authority, in accordance with information supplied to all Conservation Authorities by the Ministry of Municipal Affairs and Housing. In accordance with the po~icy adopted by the Authority, the Regional Municipalities of Durham, Peel and York will be levied an amount equal to 100\ of the 1982 taxes paid by the Authority for revenue producing conservation areas within those municipalities Within Metropolitan Toronto, Authori ty lands are not subject to taxation. provincial Funding The provincial grant structure used in these estimates is based on the following approved percentages: Administration . 50\ Watex; and Related Land Management 55% Conservation and Recreation Land Management 50% Waterfront Plan (excluding shoreline management) 50% Shoreline Management 55% Page I-6 The Authority has obtained approval for the following level of funding from the Province of Ontario to finance the programs set forth in the 1983 Budget Estimates. Rate Requested of Grant 1983 Approved 1983 Actual 1982 % $ $ $ $ $ ADMINISTRATION A 1 to A6 inclusive 50 689,640 690,000 656,780 ------- ------- ------- ------- ------- ------- WATER & RELATED LAND MANAGEMENT PROGRAM ADMINISTRATION Flood Control - Wages, benefits & expenses 55 400,900 367,147 Operation and maintenance of water control 55 200,000 149,409 Conservation services 55 130,000 132,795 Forest management 55 31,525 Community relations 55 99,000 100,984 Taxes and insurance 55 151,000 111,925 SUB TOTAL 999,033 1,012,425 862,260 SURVEYS & STUDIES Master drainage planning 55 11,000 6,134 Preliminary engineering 55 39,765 Environmental studies 55 21,562 SUB TOTAL 32,175 11,000 67,461 Page 1-7 Rate Requested of Grant 1983 Approved 1983 Actual 1982 % $ $ $ $ $ WATER & RELATED LAND MANAGEMENT (CONTD) -- CAPI1'AL Interim Water & Related Land Management Project Bolton channelization * 530,100 352,000 Highland Creek 55 52,774 Oak Ridges 55 24,740 Flood control hazard land acquisition 55 150,000 332,702 Waterfront hazard land acquisition 55 339,017 Erosion Control 55 194,525 251,350 SUB-TOTAL 1,335,850 874,625 1,352,583 Floodline mapping 90 37,428 Waterfront shoreline management 55 270,000 205,300 Keating Project 55 23,777 SUB-TOTAL 320,375 270,000 266,505 TOTAL WATER AND RELATED LAND MANAGEMENT 2,~87,433 2,168,050 2,548,809 =~==:::===:; :uz::czz:==:== ===::;;::===== * Funded 100% provincially through grants and funds on hand (escrow) from the sale of Authority lands. Page I-8 Rate Requested of Grant 1983 Approved 1983 Actual 1982 % $ $ $ $ $ CONSERVATION & RECREATION LAND MANAGEMENT PROGRAM ADMINISTRATION Salaries, wages & expenses * 50 750,000 721,756 Information and interpretation 50 28,140 38,047 Taxes and insurance 50 40,460 28,922 SUB-TOTAL 843,777 818,600 ~88,725 SURVEYS AND STUDIES Boyd Master Plan 50 37,500 38,229 SUB TOTAL 37,500 37,500 38,229 CAPITAL Conservation area development 50 80,000 67,234 Waterfront open space land acquisition 50 166,102 Waterfront development 50 632,000 557,015 SUB TOTAL 941,205 712,000 790,351 TOTAL CONSERVATION & RECREATION LAND MANAGEMENT 1,822,482 1,568,100 1,617,305 --------- --------- --------- --------- --------- --------- TOTAL FUNDING 5,199,555 4,426,150 4,822,894 --------- --------- --------- --------- --------- --------- The Authority has received M A.20/83 authorizing grants of $4,426,150, as outlined above The difference between the level of provincial funding requested and that approved will be requested during 1983 Works eligible for grant will not proceed unless grants or their equivalent, to match levy fund s, are made available * includes divisional administration budgets for Waterfront, Conservation Land Management, Information and Education and Historical Sites Page II-I THE ME,'rROroLI'rAN roROm'O AND REX:iION COOSERVATION Al1l'HORI'!'Y BASIS OF AProRTIOtI1mr - MUNICIPAL LEVY BASED ON TIlE lATEST EX)UALIZED ASSES91ENT FIGJRES (DISCOUNTED) AVAIlABLE ro THE AlJI'HORITY** D i scoun ted % of Discounted &Jualized Population Equalized tt..micipality Assessment Total In ~nicipality Assessment In Authority In Watershed Population Authori ty I,OOO's of $'s 1,000's of $'s Adjala Township 64,667 8 5,173 3,899 312 Durham, Regional Municipality of 1,277 ,001 * 1,002,050 75,909 61,103 Metropolitan Toronto 48,114,479 100 48,114,479 2,140,347 2,140,347 Mono Township 91,590 5 4,580 4,126 206 Peel, Regional Municipality of 11,639,388 . 4,923,577 506,421 219,462 York, Regional Municipality of 6,026,858 . 5,286,715 202,536 170,214 67,213,983 59,336,574 2,933,238 2,591,644 ANALYSIS OF REX:iIONAL MUNICIPALITIES · Durh~n, Regional Municipality of Ajax Town 422,170 86 363,067 25,660 22,068 picker ing Town 627,060 95 595,707 38,799 36,859 Uxbridge Town 227,771 19 43,276 11,450 2,176 1,277,001 1,002,050 75,909 61,103 Peel, Regional Municipality of Brampton, City of 3,144,226 63 1,980,863 154,981 97,638 Mississauga, City of 7,861,929 33 2,594,436 324,853 107,201 Caledon Town 633.233 55 348.278 26,587 14 , 623 11,639,388 4,923,577 506,421 219,462 York, Regional Municipality of Aurora ToM'} 329,525 4 13,181 16,466 659 Markhan Town 2,403,017 100 2,403,017 81,932 81,932 Richnond lUll Town 931,483 99 . 922,168 38,488 38,103 Vaughan 'l'own 1,621,307 100 1,621,307 36,815 36,815 Whitchurch-Stouffvi1le Town 332,271 43 142,877 13,551 5,827 King Township 409,255 45 184,165 15,284 6,878 6,026,858 5,286,715 202,536 170,214 *. As provided by the Ministry of I'Unicipal Affairs aM Housing. 83 02 10 Page 1I-2 THE METROPOLITAN 'roROOl'O AND REGION CONSERVATION Al1I'HORITY 1982 LEVY APPORTIO~ENr USING DISCOUNTED EQUALIZED ASSE'.SS'1ENr* General and Capital Levy waterfront Project excluding waterfront Discounted Assessment Discounted Assessment Proportionate 95% MetrojDurham Proportionate in Watershed Factor 5% Adjala/MonojPeel/york Factor (I,OOO's of $'s) (l,OOO's of $'s) Adjala 5,173 00008718064 5,173 00002530811 Durham Ajax 363,067 Pickering 595,707 Uxbridge 43,276 1,002,050 1,002,050 01688756078 1,002,050 01938140825 Metro 48,114,479 81087389710 48,114,479 93061859175 Mono 4,580 00007718679 4,580 00002240695 Peel Brampton 1,980,863 Mississauga 2,594,436 Caledon 348,278 4,923,577 4,923,577 08297710279 4,923,577 02408784403 York Aurora 13,181 Markham 2,403,017 Richnond Hill 922,168 Vaughan 1,621,307 Whitchurch-StouffvilIe 142,877 King 184,165 5,286,715 5,286,715 08909707190 5,286,715 02586444091 59,336,574 1 00000000000 59,336,574 1 00000000000 * As provided by the Ministry of Municipal Affairs and Housing 83.01 31 Page 11-3 'rHE: ME:'rROOOLI'rAN TORONI'O AND REXiION CONSERVATION AI.1l'HORITY APOORTIONMENr OF 1983 LEVI ES G::NERAL PROJECTS - WATERSHED PLAN PROJECTS - WATERFRONT 198 3 GENERAL LEV Y WATERSHED PROJECTS SPECIAL WATERFRONT Before Tax Total Inc. 1982 General Inc Capital Capi tal Highland Visitors' Guild Deve10pnent Sloreline Tax Adjust Adjus bnent Tax Adjust Tax Adjustment All Ben. Ben .tt.m Total Creek Centre Inn etc. Hanaganent $ $ $ $ $ $ $ $ $ -r- $ $ Adjala 348 348 375 21 21 28 Durham 67,403 41,465 108,868 106,512 4,180 2, 250 6,430 11,462 21,174 Metro Toronto 3,236,427 3,236,427 3,143,693 200,691 173,250 373,941 67,500 250,000 1,016,701 262,125 l-bno 308 308 328 19 19 24 Peel 33l,185 98,751 429,936 418,957 20,537 13,500 34,037 26,316 York 355,612 28,074 383,686 338,746 22,052 9,000 31,052 28,257 247,500 198,000 445,500 3,991,283 168,290 4,159,573 4.008,611 (247,500) (247.500) 67, SOO 11 462 250,000 1. 092 . 500 262,125 NO'r&S TO LEVY SHEE'r 1 a) $247,500 of 1982 capital surplus has been credited to the 1983 Watershed Projects, capital all benefiting municipalities. b) The lIighland Creek project has been included with Metro, the benefiting mW1icipality, for an estimated net expenditure in 1983 of $67,500. c) The Guild Inn takeover is estimated to cost Metro, the benefiting municipality, approximately $250,000 in 1983. 2. 25th Year Project, Black Creek pioneer Village Visitors Centre 'ltIis project is to.be financed as follows: Hanber Municipalities' Special Contribution $ 588,538 Regional ttmicipality of lA1r1lal11 11,462 Wintado 600,000 Metro Toronto and Region Conservation Foundation 600,000 $1, 800, 000 ::;;::===::;;::=::;;::=:::1 83 01 31 Page III-l LEGEND: Current Items - it Capital Items - 00 BUDGET SUMMARY 1983 BUDGET SOURCES OF FINMCING 1982 BUDGET 1982 AcruAIS ACfIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ FINMCE & ADMINISTRATION Administration 1# 1,380,000 1,380,000 690,000 690,000 1,313,560 1,348,429 General Expenses it 265,000 172,000 93,000 18,000 75,000 217 , 500 160,000 346,680 224,443 Property Acquisition - Maintenance Management Flood Control l52,500P Land AcquISItion 00 550,000 550,000 150,000 247,500 500,000 604,913 Waterfront Hazard Land Acquisition 00 325,000 325,000 146,250 l78,750P 325,000 332,204 Waterfront Open Space Land Acqu' n 00 300,000 300,000 150,000 150,000P 707,500 678,034 Legal Costs Regulation Enforcement U 11,000 11,000 6,050 4,950 15,000 8,476 Water & Related Taxes U 260,245 260,245 143,135 117,110 234,000 194,350 Insurance U 14,300 14,300 7,865 6,435 12,800 9,150 Conservation & Recreation Taxes It 67, 200 67,200 33,600 33,600 60,000 48,690 Insurance tt 13,720 13,720 6,860 6,860 12,200 9,154 Vehicle & Equipment Purchases U 280,730 280,730 13,600 267,130 242,025 208,488 P -provincial cash flow to be requested 83.02 17 Page III-2 BUDGET SUWiARY 1983 BUDGE'f SOURC&<l <F FINAOCING 1982 BWGET 1982 AC'IUALS AC'rI V I 'J'Y NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ ~ ~ -r ~ ~ ~ ~ ~ ~ WATER RESOURCES - FLOOD --aJmiROL Program Administration " 743,652 743,652 394,850 337,681 11, 121 680,640 690,282 Erosion - Metro 00 396,500 11 , 500 385,000 179,575 173,250 32,175P 415,000 15,000 409,741 5,781 Erosion - Peel 00 35,600 5,600 30,000 10,000 13,500 6,500P 32,000 2,000 30,209 Erosion - York 00 23,500 3,500 20,000 4,950 9,000 6,OSOP 21,500 1,SOO 22,753 4,200 Erosion - Durham 00 5,000 5,000 2,250 2,750P 5,300 300 4,892 F1000 Control - Planning II 58, SOO 58,500 11,000 26,325 21,175P 171,680 163,630 RanEdial Works 00 1,285,000 1,285,000 530,100 67,500 82,500P 725,000 737,320 604,900 FloOO Control - Maintenance Small Dams and QJannels U 244,000 244,000 134,200 109,800 155,000 156,027 Flood Control - River Forecasting Ii 119,637 119,637 65,800 53,837 121,000 115,629 WA'fER RESOURCES - WA'fE~'RON'f Administration 00 211,239 211,239 105,620 105,619 253,786 256,949 Lake Ontario waterfront 00 1,531,261 150,000 1,381,261 632,000 690,631 58,630P 1,090,671 1,114,029 Shorel ine Managenent 00 582,500 582,500 270,000 262,125 50,375P 423,043 410,600 . CONSERVA'J'ION [AND MANAW-IENI' Program Administration U 673,204 673,204 336,602 336,602 644,300 656,675 P - Provincial cash flow to be requestEd. 83 02 17 Page III-3 BUDGE'f SUMMARY 1983 BUDGET SOURCES OF FINAOCING 1982 BUDGET 1982 AcruALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Watershed Recreation Planning II' 75,000 75,000 37,500 37,500 120,000 76,457 Developnent fill 181,960 181,960 80,000 85,490 16,470 627,000 148,928 Operations #II 2,149,000 1,016,000 1,133,000 1,133,000 2,203,700 1,000,000 2,218,076 999,040 Conservation Land Management fill 469,181 134,000 335,181 166,775 168,406 329,000 44,000 398,374 108,103 INFORMATION & IDU:ATION Program Administration fIfI 315,420 315,420 157,710 157,710 268,385 253,672 Canmuni ty Relations Inform Support fIfI 64,842 64,842 32,421 32,421 59,990 65,528 General fIfI 80,127 80,127 43,170 36,957 74,100 63,830 Resource M;jt. Programs #II 11,000 11,000 6,050 4,950 10,000 9,894 Planning/Market Analysisll' 90,243 90,243 90,243 125,000 124,260 Canmunity Relations El:3ucn Support #II 35, 108 35,108 17,554 17 , 554 32,117 33,312 Supervision Operation & Maintenance " 1,273,083 1,136,300 136,783 58,780 78,003 1,037,764 873,800 1,223,822 1,067,965 Supervision Operation & Maintenance - Kortright fIfI 442,000 264,850 177,150 19,140 120,460 37,550 393,000 232,150 400,531 219,918 I Developtlent #II 114,800 114,800 9,600 105,200 180,500 36,077 83 02 17 Page III-4 BU1X;ET SUWiARY 1983 BUlXiE'l' SOURCES <F FINAt-CING 1982 BUDGET 1982 ACTUArs ACrrVITY NET PROVIt-CIAL MUNICIPAL EXPENDITURES REVENUES EXPEND ITUHES GRANT LEVY OTHER EXPENDI'lURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ HISTORICAL SI'rES Program Administration Ii 273,122 273,122 94,843 178,279 248,700 260,599 Operations & Maintenance Ii 1, 487 , 200 1,025,000 462,200 260,200 202,000 1,492,000 1,040,500 1,458,808 925,016 Educational PJ:ograms it 157,500 163,500 (6,000) (6,000) 174,450 179,700 127,035 147,697 Capital Development 00 1,995,000 1,995,000 1,995,000 1,930,000 89,902 aJRRENT 11,350,774 3,911,650 7,439,124 2,543,905 4,159,573 735,646 11,255,411 3,530,150 10,854,863 3,692,182 CAPITAL 7,240,600 170,600 7,070,000 1,882,245 1,620,125 3,567,630 6,428,800 18,800 4,691,546 9,981 1983 TOTAL 18,591,374 4,082,250 14,509,124 4,426,150 5,779,698 4,303,276 17,684,211 3,548,950 15,546,409 3,702,163 1982 TOTAL 17 ,684,211 3,548,950 14,135,261 4,854,435 5,471,611 3,809,215 . 83 02 17 Page IV-l 1983 BUDGET ESTIMATES THE FINANCE AND ADMINISTRATION DIVISION To support goals of the Authority, the responsibilities of the Division encompass financial management and monitoring of financial procedures, compilation of budget, multi-year forecast and provision of such financial data and reporting as required The Division is responsible for acquisitions and management of property, management of Authority legal services, management of Authority's administration offices and grounds, and provision of administrative services to all divisions of the Authority and management of Authority personnel services The Secretary-Treasurer is required to record the resolutions, decisions and other proceedings of the Authority and to keep the originals of all minutes of the Authority and its boards and committees 02 09 22 Pa~V-2 1982 ACHIEVEMENTS the Accounting Section continued the development and implementation of a computer-based financial management and budget reporting system a Personnel Officer was employed, reporting directly to the General Manager the updating of the Authority's Personnel Policies Manual was completed 1983 PRIORITIES In general. the objectives for 1983 relate to further improvement in performance for services presently provided. and provision of new and expanded services within the available resources In particular. the Accounting Section will continue to develop and improve financial reporting procedures, including revision of purchasing policy to conform to computer accounting 82 09 22 Page IV-3 1983 BUDGET ESTIMATES DIVISION Finance & Administration 1983 BUDGET SOURCES (F FINAOCING 1982 BlDGET 1982 AC'lUALS PROGRAM NET PROVIOCIAL HUNIC I PAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Program Administration 1,380,000 1,380,OOO 690,000 690,000 1,313,560 1,348,429 General Expenses 265,000 172,000 93,000 - 18,000 75,000 2l7,SOO 160,000 346,680 224,443 Property Acquisition - Maintenance & Managanent 1,541,465 1,541,465 347,510 465,205 481, 250P 1,866,500 1,884,971 247,500 Vehicle & Equipnent . Purchases 280,730 280,730 13,600 267,130 242,025 208,488 . TOTAL 3,467,195 172,000 3,295,195 1,037,510 1,186,805 1 070.880 3,639,585 160,000 3,788,568 224,443 P - Provincial cash flow to be requested 83.02 17 Page IV-4 1983 BUDGET ESTIMATES DIVISION Finance and Administration PROGRAM Administration PURPOSE To provide the administrative and financial services of the Authority 1983 OBJECTIVES - Continuation of general administration and financial support services for all Authority programs, as well as salaries and expenses for the Chairman and Vice Chairman. The salaries of the General Manager, Deputy General Manager, Secretary-Treasurer, associated secretarial staff, and the staff of the Finance and Administration Division, which includes Land Acquisition, Personnel, Finance and general office administration, are charged to this program The payment of members' per diem and kilometers and the Authority meeting expenses are included in the budget. The cleaning and maintenance of the administration headquarters is also funded. FUNDING This is a shared program, financed by a grant from the Province of Ontario and the general levy on all participating municipali ties FINANCIAL COMMENTS In 1983, as in 1982, employee benefits and Administrators' salaries are charged to each program Salary increases are provided for on the basis of 5% economic. OBJECTIVE CLASSIFICATIONS Members Supplies (. Fringe Salaries Transportation & Equipment Salaries Benefits & Expenses Communication Services (Office) TOTAL 651,175 96,505 94,170 148,600 319,550 70,000 1,380,000 83 02 17 Page IV-5 198] BUDGET ESTIMATES OIVISION: Finance and Administration prognan Administration 198] BlmET SOURCES <F FINAOCIOO 1982 BlIDGET 1982 AC'lUALS ACTIVI'l'Y NET PROVIOCIAL MUNICIPAL EXPENDIWRES REVENUES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES Salaries 651,175 651,175 325,588 ]25,587 655,772 658,389 Fringe Benefits & Separation 96 , 505 96,505 48,252 48,25] 114,]23 86,595 Menbers' Salaries & Expenses 94,170 94 , 170 47,085 47,085 89,325 94,358 Transportation & Carununication 148,600 148,600 74,300 74,]00 155,000 126,903 Services ]18,550 ]18,550 159,275 159,275 218,140 29],]87 Supplies (Office) 60,000 60,000 30,000 ]0,000 62,000 61,469 Equipnt (Office) 10,000 10,000 5,000 5,000 8,000 22,136 Safety Canmi ttee 1,000 1,000 500 500 1,000 687 Biennial Conference 10,000 4,505 . mrAL 1,]BO,000 1,]BO,ooO 690,000 690,000 1. 313 560 1.]48,429 B] 02 17 Page IV-6 1983 BUDGET ESTIMATES DIVISION Finance and Administration PROGRAM General Expenses PURPOSE To provide for a variety of support costs for which no Provincial Grant is available 1983 OBJECTIVES - To fund the maintenance of revenue producing properties and other general maintenance - To fund the public liability insurance on vehicles and equipment - To fund the Authority's share of vehicles and equipment - To fund taxes and insurance for revenue producing properties FUNDING Since no provision for these items is made in the Ministry of Natural Resources grant structure, the funding is entirely from municipal levy and program revenues consisting of rental income It should be noted that no provision has been made for the contingency of a deficit in 1982 FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services Interest & Wages Utilities & Rents Costs Insurance Taxes TOTAL $ 10,000 24, 000 73,000 30,000 23,000 105,000 265,000 82 08 09 Page IV-7 1983 BUDGET ESrlMA'rES DIVISION: Finance and Administration Program General Expanses 1983 BUDGET SOURCES OF FINAICING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIICIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANl' LE.VY O'l'liER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Authority & Staff Meetings am Functions 30,000 30,000 30,000 26,500 47,648 Vehicles & Equipt Expanses 5,000 5,000 5,000 5,000 5,000 Staff & Authority MEmbers LoDJ Service & Retiranent 6,000 6,000 6,000 6,000 1,906 Insurance 16,000 16,000 16,000 14,000 11, 106 Interest 30,000 30,000 (45,000) 75,000 96,716 Hi scellaneous 6,000 6,000 6,000 6,000 9,082 Rental Properties Maintenance 60,000 60, 000 60,000 76,400 Realty Tdxes 105,000 105,000 94,000 94,836 Insurance 7,000 7,000 6,000 3,986 Rental Jncane 172,000 (172,000) . 160,000 224,443 TOTAL 265,000 172,000 93,000 18,000 75,000 217,500 160,000 346,680 224,443 83 02 09 Page IV-8 1983 BUDGET ESTIMATES DIVISION Finance and Administration Revenue Detail General Expenses 1983 BUDGET 1982 BUDGET I I t::;T ACTIVITY REVENUE ACTIVITY REVENUES 1982 ACTUALS $ Rental Income on Authority- owned Real Property 172,000 160,000 224,443 172,000 160,000 224,443 83 02 09 Page IV-9 1983 BUDGET ESTIMATES DIVISION Finance and Administration PROGRAM Property Acquisition, Maintenance and Management PURPOSE . To prov ide for the funding required for carrying out the purchase of lands under the Interim Water and Land Management Project and under the Waterfront Project. To prov ide for costs associated with taxes on non-revenue producing areas and liability insurance on Authority lands under Water and Related Land Management Programs. . To provide for costs associated with taxes on non-revenue producing areas and liabil i ty insurance on Authority lands and facilities under Conservation and Recreation Land Management Programs. To provide for legal costs associated with the Authority's regulation enforcement. 1983 OBJECTIVES - To acquire lands for the Flood Control Program and Lake Ontario Waterfront Open Space land. - Administration of taxes and insurance for both Water and Related and Conservation and Recreation. - Provision for regulation enforcement FUNDING: 'fhe funding for this program is on a shared basis with 55% and 50% of the funds being available from the province of Ontario and the balance being funded by general levy on all participating municipalities FINANCIAL COMMENTS - The funding for realty taxes does not make allowances for any market val~e assessment that may be implemented in 1983. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wage:> Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 1,175,000 39,020 327,445 1,541,465 83 02.17 Page IV-lO 1983 BUDGET ESTIMATES DIVISION Finance and hhninistration Program Property Acquisition, Maintenance & Management 1983 BUDGET SOURCES OF FINAOCING 1982 BUDGET * 1982 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Flood Control Land AcquISItion 550,000 550,000 150,000 l52,500P 500,000 604,913 247,500 Waterfront Hazard Land Acquisition 325,000 325,000 146,250 178, 750P 325,000 332,204 Waterfront Open Space Land Acquisition 300,000 300,000 150,000 l50,000P 707,500 678,034 Legal Costs Regulation Enforcanent 11,000 11 , 000 6,050 4,950 15,000 8,476 Water & Related Taxes 260,245 260,245 143,135 117,110 234,000 194,350 Insurance 14,300 14,300 7,865 6,435 12,800 9,150 Conservation & Recreation Taxes 67, 200 67,200 33,600 33,600 60,000 48,690 Insur.ance 13,720 13,720 6,860 6,860 12,200 9,154 TOrAL 1,541,465 1,541,465 347,510 465,205 728,750 1,866,500 1,884,971 I * as anended P - provincial cash flow to be requested 83.02 17 Page IV-ll 1983 BUDGET ESTIMATES DIVISION Finance and Administration PROGRAM Vehicle & Equipment Purchases - New and Replacement PURPOSE 'fo sustain the Authority's vehicles and equipment, and food services equipment complement at adequate levels to assure economy, efficiency and productivity in various programs 1983 OBJECTIVES - To purchase the following equipment Division Vehicle Replacement New Equipment Replacement Equipment Water Resource 25,000 3,000 Conservation Land Management 27,000 13,600 143,650 Information & Educat ion 15,000 3,480 67,000 13,600 150,130 ~'UND I NG Replacement vehicles and equipment are funded via recoveries (based on use) from operating divisions and includes provincial grant and municipal levies as applicable through the Vehicle and Equipment Fund. New equipment and vehicles are funded from municipal levy. FINANCIAL COMMENTS . No recovery is available from the Ministry of Natural Resources for Food Service Equipment. It is necesary to derive funds for Food Service Equipment from the Authority's Operating Fund. OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Vehicles & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 280,730 280,730 83 02 09 Page IV-12 1983 BUDGET ESTIMATES DIVISION Finance and Adwinistration Program Vehicle & Equipnent Purchases - New & Replacanent 1983 BUDGET OOURCES OF FINMl:ING 1982 BUDGET 1982 ACl'UALS ACI'IVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ ~ $ $ $ $ $ $ $ Vehicles - New - - Replacenent 67,000 67,000 67,000 79,000 81,654 Equipnent - New 13 , 600 13,600 13 , 600 9,100 2,706 - Replacanent 150,130 150,130 150, 130 118,190 123,079 Food Services Equipnent 50,000 50,000 50,000 35,735 1,049 TOTAL 280,730 280,730 13,600 267,130 242,025 208,488 83 02 09 Page IV-13 1983 BUDGET ESTIMATES DIVISION Finance and Administration PROGRAM Food Services PUR POSE To provide food services at the refreshment stands, Half Way House, Kortright Centre for Conservation and the Conservation Field Centres 1983 OBJECTIVES - To provide a high quality food service that is attractive to all visitors; - To maximize net revenue from the food operation FUNDING This program is funded from revenues. FINANCIAL COMM~NTS The net revenues will be used to offset operating and maintenance costs in the areas where the revenues are produced OBJECTIVE CLASSIFICATIONS: Salaries Materials Wages & Supplies & Cost Services Financial Benefits Utilities Equipment of Sales & Rents Taxes Expenses TOTAL $ 401,530 l29,981 226,354 75,452 833,317 83 02.10 Page IV-14 1983 BUJ:X;ET ESTIMATES DIVISION Finance and Administration Program Food Services ** 1983 BUJ:X;ET SOURCES OF FINAN:ING 1982 BUJ:X;ET 1982 ACl'UArs ACrrVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANr LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES program Administration 156,150* Conservation Land Management - Refreslnlent Starrls & Group Catering 165,900 187,000 (21,100) Iofonnation & Education - Conservation Field Centres 259,417 259,417 Kortright Centre 46,000 56,000 (10,000) 305,417 315,417 (10,000) Historical Sites- Halfway House 259,000 290,000 (31,000) Refreshment Starrl 103,000 113,000 (10,000) 362,000 403,000 (41,000) TOTAL 833,317 905,417 (72,100) * Amount included in divisional budgets above arrl is shown separately only for infonnation purposes ** Net expenditures have been incoporated into divisional operating budgets The above summary is sho~m separately as additional iofonnation R1. n"'\ 'n Page V-I 1983 BUDGET ESTIMATES THE WATER RESOURCE DIVISION This Division is responsible for the carrying out of the approved water management policies and programs of the Authority, as they apply to the river systems and the Lake Ontario Waterfront, including - administration of the Flood Control Program; - administration of the Waterfront Development and Shoreline Management Program; - administration of the Storm Water Management Program; - the development and operation of the Flood Warning System; - technical advice and direction concerning the enforcement of the Authority's fill regulations and development control; - environmental monitoring and review of flood control and waterfront projects; - the administration of the Authority's Erosion and Sediment Control Program; - the co-ordination of site plans and development with municipalities and Province of Ontario. . 82 09 27 Page V-2 1982 ACHIEVEMENTS Provided adequate funding for staff to achieve program objectives Completed final engineering and first phase of construction for Bolton flood control works Completed flood control channel at Oak Ridges Completed studies of Palgrave Dam and Goodwood Pumping Station Operated and maintained existing flood control structures: carried out maintenance on Massey Creek channel Operated and continued improvements to the Flood Warning and Flood Forecasting System Updated hydrological studies and flood plain mapping Provided protection from erosion and slope instability at priority sites in Metropolitan Toronto, Peel, York and Durham; Commenced Highland Creek remedial erosion control works Completed Environmentally Significant Areas study and circulated to member municipalities and interested agencies Completed Environmental Assessment report for Keating Channel remedial measures Reviewed and commented on development proposals; administered Fill, Construction and Alteration to Waterways regulations Reviewed and commented on Storm Water Management proposals and reports Completed Humber Bay West Phase II; substantially completed Bluffers Phase II Continued development at Marie Curtis Park 1983 PRIORITIES Flood Control to provide for administration of the Flood Control Program to complete remedial flood control measures at Bolton to operate and maintain the Flood Warning and Flood Forecasting System to maintain Flood Control dams to maintain Flood Control channels and structures to maintain other water control structures Erosion Control to carry out remedial measures in Metropolitan Toronto on a priority basis to complete Phase I, Highland Creek remedial measures to carry out remedial measures in Peel, York and Durham on a priority basis to commence Phase II, Highland Creek remedial measures Shoreline Management to carry out remedial measures on Lake Ontario Shoreline on a priority basis Environmental and Other Studies to undertake pre-engineering studies to commence preparation of Master Drainage Plans to update and continue various Watershed studies Lake Ontario Waterfront Development to provide for administration of Lake Ontario Waterfront programs to commence work at Samuel Bois Smith Waterfront Area to provide internal access and servicing at East Point to complete servicing and site stabilization at Bluffers Park to complete initial development (road access, parking> at Bluffers Toplands to continue Environmental Monitoring Program to provide predevelopment maintenance 82 09 27 Page V-3 1983 BUDGET FSl'IMATES DIVISION Water Resource SEX:'rION: Flood Control 1983 BUOOE'r SOURCES <F FINAtCING 1982 BUDGET 1982 ACTUALS PR<XiRAM NET PROVUCIAL KJNICIPAL EXPENDITURES RE.'VENUES EXPENDI'l'URES rnANr LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ~ ~ f; f; ~ ~ ~ ~ ~ ~ Program Administration 743,652 743,652 394,850 337,681 11,121 680,640 690,282 Erosion Metro 396,500 11 , 500 385,000 179,575 173,250 32,175P 415,000 15,000 409,741 5,781 Erosion Peel 35,600 5,600 30,000 10,000 13,500 6,500P 32,000 2,000 30,209 Erosion York 23,500 3, SOO 20,000 4,950 9,000 6,050P 21,500 1,500 22,753 4,200 Erosion Durham 5,000 5,000 2,250 2,750P 5,300 300 4,892 Flood Control Plmming & ROlloo ial ~rk5 1,343,500 1,343,500 541,100 93,825 604,900 896,680 900,950 103,675P . Flood Control Maintenance/ alla11 Dams & OIannels 244,000 244,000 134,200 109,800 155,000 156,027 ):"l00d Control River Forec3stio;) 119,637 119,637 65,800 53,837 121,000 115,629 . rofAL 2,911,389 20,600 2,890,789 1,330,475 793,143 767,171 2,327,120 18,800 2,330,483 9,981 P - Provincial cash flow to be requested. 83 02.17 Page V-4 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Program Administration PURPOSE To provide administrative, planning, biological and engineering staff necessary for implementing 1983 programs. 1983 OBJECTIVES " Complete the 1983 phases of the Water Resource Division programs of flood control, development control and environmental planning and monitoring within the funding lim i ts FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS Materials Salaries Su~plies & Real Services & Wag es UtIli ties Equipment Property & Rents TOTAL .$ 665,352 15,200 63,100 743,652 83 02 17 Page V-5 1983 BUOOET ESTIMATES DIVISION Water Resource SEX::'!' ION: Flood Control Program: Progr~n Administration 1983 BUDGET SOURCES <F FINAOCING 1982 BUDGET 1982 AC'lUAI.S ACl'IVITr NE'r PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDI'lURES REVENUES fJ fJ fJ fJ fJ fJ fJ fJ fJ fJ Salaries 553,815 553,815 292,365 250,329 11,121 522,370 535,598 Benefi ts 111,537 111,537 61,345 50,192 110,405 101,227 Travel 14 , 000 14 , 000 7,700 6,300 14,765 14,032 Enforcanent Officer Travel 17 , 600 17 , 600 9,680 7,920 14,600 17,923 'reclmical Maps Legal 9,000 9,000 4,950 4,050 15,000 10,308 Data Processing 5,500 5,500 3,025 2,475 3,685 E'lood Control Workshop 3,500 3,500 3,500 3,500 7,509 Regulations - Fi 11 & Construction 28,700 28,700 15,785 12,915 . , TOTAL 743,652 743,652 394,850 337,681 11,121 680,640 690,282 83 02 17 Page V-6 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Erosion Control - Metropolitan Toronto PURPOSE To minimize the hazards of erosion to life and property within Metropolitan Toronto 1983 OBJECTIVES - To carry out remedial protection works in vulnerable valley areas on a priority basis - To continue to update and augment the current erosion inventory files and priorities FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the benefiting municipality, being the Municipality of Metropolitan Toronto FINANCIAL COMMENTS Total cost includes expected revenues of $11,500 OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Survey & Services & Wages Utilities Equipment Legal & Rents TOTAL $ 77 , 900 130,000 800 10,000 177,800 396,500 82 08 10 Page V-7 1983 BlIIXiET ESTIMATES DIVISION: Water Resource SOCOfION: Flood Control Program Erosion Control - Metro 1983 BUOOET SOURCES <F FINAtCItl:i 1982 BOOGET 1982 ACWALS ACTIVI'rY NET PROVItCIAL HUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPEWITURES Rl'.VENUES ~ ~ ~ $ f? f? ~ $ $ $ Administration 43,000 43,000 23,650 19,350 38,000 34,376 Raned ial w:>rks 353,500 11,500 342,000 155,925 153,900 32,175P 377,000 15,000 375,365 5,781 . TO'rAL 396,500 11,500 385,000 179,575 173 250 32,175P 415.000 15.000 409.741 5.781 P - Provincial cash flow to be requested. 113.02.17 Page V-8 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Erosion Control - Peel PURPOSE To minimize the hazards of erosion to life and property within the Regional Municipality of Peel 1983 OBJECTIVES - To carry out remedial protection works in vulnerable valley areas on a priority basis - To continue to update and augment the current erosion inventory files and priorities FUNDING This a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the benefiting municipality, being the Regional Municipality of Peel FINANCIAL COMMENTS Total cost includes expected revenues of $5,600 OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Survey & & Wages Utili ties Equipment Property & Rents Legal TOTAL $ 3,000 12,300 16,800 3,500 35,600 82 08 10 Page V-9 1983 BUDGET ES'rIMATES DIVISION: Hater Resource SECrION Flood Conttrol Program Erosion Control - Peel 1983 BUDGET SOURCES <F FINAOCING 1982 BlIXiET 1982 ACTUALS AC'rIVI'rY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDI'I'URES GRAm' LEVY OTHER EXPENDI'l'URES REVENUES EXPENDI'l'URES REVENUES ~ ~ ~ ~ ~ ~ ~ T ~ T Administration 4,000 4,000 2,200 1,800 2,500 2,418 RanEd ial Works 31,600 5,600 26,000 7,800 11,700 6,500P 29,500 2,000 27,791 . rorAL 35,600 5,600 30,000 10.000 13,500 6.500P 32,000 2.000 30,209 P - Provincial cash flow to be requested. 83 02.17 Page V-lO 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Erosion Control - York PURPOSE To minimize the hazards of erosion to life and property within the Regional Municipality of York 1983 OBJECTIVES - To carry out remedial protection works in vulnerable valley areas on a priority basis - To continue to update and augment the current erosion inventory files and priorities FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the benefiting municipality, being the Regional Municipality of York FINANCIAL COMMENTS Total cost includes expected revenues of $3.000 OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Survey & & Wages Utilities Equipment Property & Rents Legal TOTAL $ 3.500 8,000 10.500 1.500 23,500 82 08 10 Page V-ll 1983 BUIn:T ESTIMATES DIVISION Water Resource SEX:TION: Flood Control Program Erosion Control - York 1983 BUDGET SOURCES OF FINAtCI~ 1982 BlDGET 1982 ACTUALS ACTlVI'rY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ~ ~ ~ ~ ~ Iii ~ I;i Iii ~ Administration 2,000 2,000 1, 100 900 2,000 3,403 Ranedial WOrks 21, 500 3,500 18,000 3,850 8, 100 6,050P 19,500 1,500 19,350 4,200 . TOTAL 23 500 3,500 20,000 4,950 9,000 6,05OP 21,500 1,500 22,753 4,200 P - Provincial cash flow to be requested 83 02 17 Page V-12 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Erosion Control - Durham PURPOSE To minimize the hazards of erosion to life and property within the Regional Municipality of Durham 1983 OBJECTIVES - To carry out remedial protection works in vulnerable valley areas on a priority basis - To continue to update and augment the current erosion inventory files and priorities FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the benefiting municipality, being the Regional Municipality of Durham FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 600 2.000 2,400 5.000 82 08 10 Page V-13 1983 BUlXiET ESTIMATES DIVISION Water Resource SECrION Flood Control Program Erosion Control - Durham . 1983 BUDGET SOURCES a? FIN.1'I.tCING 1982 BlDGET 1982 ACTUALS ACTIVITY NET PROVIOCIAL MlJNICIPAL EXPENDITURES REVENUES EXPEND ITURES GRANT LEVY OTHER EXPENDITURES REVENUEs EXPENDITURES REVENUES ~ ~ ~ T ~ ~ ~ T ~ ~ Administration 300 300 135 165P 500 612 Ranedial ~rks 4,700 4,700 2,115 2,585P 4,800 300 4,280 . . TOTAL 5,000 5,000 2,250 2 750P 5,300 300 4,892 P - Provincial cash flow to be requested. 83.02 17 Page V-14 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Flood Control Planning and Remedial Measures PURPOSE To undertake a comprehensive program of flood control designed to prevent, eliminate or reduce the risk of hazard to life and property, while cognizant of the natural attributes of the valley system 1983 OBJECTIVES - To continue to carry out preliminary engineering on the Authority's damage centres. - To complete flood control remedial works on the Humber River at Bolton - To assist municipalities in the preparation of Master Drainage Plans for storm water management - To continue erosion control measures on Highland Creek FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities, with the exception of the Bolton remedial works where funding is to be provided lOOt by the Province of Ontario FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 5,500 55,000 1,283,000 1,343,500 83 02 10 Page V-15 1983 BUDGET ESTIMA'rES DIVISION Water Resource SEX:TION Flood Control Program Flood Control Planning and Remedial Measures 1983 BUDGET SOURCES OF FINAOCING 1982 BUDGET. 1982 AC'lUALS ACTIVITY NE'r PROVIOCIAL MUNICIPAL EXPEND I'lURES REVENUES EXPEND I 'lURES GRANr LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Bolton Ranedial Works 1,135,000 1,135,000 530, 100 604,900 540,000 553,156 Prel iminary Engineering 25,000 25,000 11, 250 13,750P 54,300 76,388 Master Drainage Planning 20,000 20,000 11,000 9,000 20,000 4,568 Environnental Studies 13,500 13 , 500 6,075 7,425P 55,000 41,087 Highland Creek 150,000 150,000 67,500 82, SOOP 100,000 95,952 Keating Olannel 50,000 43,230 Oak Ridges Channel - Ranedial w:>rks 35,000 44,982 Flood Plain . Mapping 42,380 41,587 TOTAL 1,343,500 1,343.500 541 , 100 93,825 708,575 896,680 900.950 as emended p - provincial cash flow to be requested. 83.02 17 Page V-16 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Flood Control Maintenance/Small Dams, Channels, Erosion Control Structures PURPOSE Maintaining capital works already in place 1983 OBJECTIVES - To provide for regular maintenance of the water control structures at a level comparable with 1982 _ To carry out major maintenance at Palgrave Dam and in the Lower Humber Channel FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded by the General Levy on all participating municipalities. FINANCIAL COMMENTS Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major maintenance OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 49,045 34,150 160,805 244,000 83 02 17 Page V-17 1983 BUDGET ESTIMATES DIVISION: Water Resource SECl'ION : Flood Control Program Flood Control Maintenance/Small Dans, Channels, Erosion Control Structures 1983 BUIX>E'r SOURCES CF FINAN::ING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIN::IAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Small Dams 14 , 000 14 , 000 7,700 6,300 13,000 14,850 Major Maintenance 148,000 148,000 81,400 66,600 60,000 65,791 Erosion Channels 7,000 7,000 3,850 3,150 7,000 9,146 Flood Control Olarme1s 75,000 75,000 41 , 250 33,750 75,000 66,240 \ - TOTAL 244,000 244,000 134,200 109,800 155 000 156,027 83 02.17 Page V-18 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Flood Control PROGRAM Flood Control River Forecasting Operations/Maintenance Water Control Structures PURPOSE To operate, maintain and improve the Authority's ability to provide the earliest possible warning of a flood threat and to operate its flood control structures 1983 OBJECTIVES - To continue regular operation and maintenance of the Flood Control Works and the Flood Warning and Flood Forecasting System at a level comparable with 1982 - To upgrade the data collection and analysis techniques required for advanced flood warning. FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded by the General Levy on all participating municipalities FINANCIAL COMMENTS Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major maintenance. OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents TOTAL $ 55,798 23,750 6,080 34,009 119,637 83.02 1., Page V-19 1983 BUIX;E'r ESTIMATES DIVISION Water Resource SEX::TION: Flood Control Program Flood Control River Forecasting Operations;Maintenance Water Control Structures 1983 BlEET SOURCES <F FINAICING 1982 BlllXFr 1982 ACTUALS ACTIVITY NET PROVIICIAL HUNI~IPAL EXPENDIWRES REVENUES EXPENDITUHES GWn' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Claireville Dan 38,324 38,324 21,078 17,246 35,750 37,441 G Ross Lord Dam 33,437 33,437 18,390 15,047 30,550 32,221 Flood Warning 33,376 33,376 18,357 15,019 40,200 30,231 Flood WarnilYJ Systan Dluipnt Modelling 14 , 500 14 , 500 7,975 6,525 14,500 15,736 ~ . 119.637 119,637 65,800 53,837 121. 000 115,629 83.02 17 . POage V-20 1983 BlJI:CE'f ESTIMATES DIVISION: Water Resource SOCTION Waterfront 1983 BUDGET SOURCES <F FINAtCIOO 1982 BlDGET * 1982 ACTUALS PROGRAM NET PROVI tC IAL MUNICIPAL EXPENDl'ruRES REVENUES EXPENDIWRES GRAN!' LEVY OTHER EXPENDIWRES REVENUES EXPENDI'lURES REVENUES $ $ $ $ $ $ $ $ $ $ Waterfront Administration 211,239 211,239 105,620 105,619 253,786 256,949 Shoreline Managanent 582,500 582,500 270,000 262,125 50, 375P 423,043 410,600 Lake Ontario Waterfront Developnent 1,531,261 150,000 1,381,261 632,000 690,631 58,630P 1,090,671 1,114,029 l . 'lUfAL 2,325,000 150,000 2,175,000 1,007.620 1,058,375 109.oo5P 1.767,500 1. 781 , 578 · as anerrlal P - Provincial cash flow to be requested 83 02 17 Page V-2l 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Waterfront PROGRAM Waterfront Administration PURPOSE To provide administrative, planning, biological and engineering staff necessary for implementing Waterfront projects 1983 OBJECTIVES - To proceed with design and construction of waterfront areas and shoreline management projects. - To proceed with planning and approval submissions for future waterfront and shoreline management works FUNDING: This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. FINANCIAL COMMENTS Salaries and wages have been gapped by a factor of 1% OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 190,239 21,000 211,239 83 02 17 Page V-22 1983 BUDGET ESTIMATES DIVISION: Wa ter Resource SOCTION: Waterfront Program Waterfront Administration 1983 BUDGET S(XJRCES <F FINAtCING 1982 BlDGET 1982 ACTUArs ACTIVI'!'Y NET PROVItCIAL MUNICIPAL EXPENDI'ruRES REVENUES EXPENDITURES rnANl' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Salaries 132,075 132,075 66,038 66,037 185,669 196,552 Benefits 58,164 58,164 29,082 29,082 56,017 54,706 Travel 9,000 9,000 4,500 4,500 12,100 5,691 Data Processing 5,000 5,000 2, SOO 2,SOO - Hi scellaneous 7,000 7,000 3, SOO 3,500 - . rorAL 211, 239 211,239 105,620 105,619 253,786 256,949 83 02 17 Page V-23 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Waterfront PROGRAM Shoreline Management PURPOSE To continue the program of shoreline management designed to prevent, eliminate or reduce the risk of hazard to li fe and property, while being cognizant of the natural attributes of the lake front setting 1983 OBJECTIVES - To construct protection of vulnerable shoreline areas on a priority basis. FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded by the Municipality of Metropolitan Toronto as benefiting municipality FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 160,500 201,500 1,500 219,000 582,500 83 02 17 Page V-24 1983 BUlXiET ESTIMATES DIVISION: water Resource SECI'ION: waterfront Program Shoreline Managanent 1983 BUlXiET SOURCES a? FINAOCING 1982 BlmET 1982 AC'lUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPEND I'l'URES GRAN!' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ~ iii ~ iii iii iii iii iii iii iii Lakehurst Court 282, SOO 282,500 140,000 121,125 15,315P Design 15,000 15,000 6,150 8,250P 100,000 96,948 Maintenance 15,000 15,000 6,150 8,250P 50,000 49,111 South Marine Drive 260,000 260,000 130,000 111,000 13,OOOP 15,000 14 , 900 Bluff Drainage 10,000 10,000 4,500 5, SOOP 20,000 18,819 Crescentwood 50,000 45,981 Kingsbury 19,893 16,823 Gui Id Inn 18,000 18,224 Spr ingbank Ave 150,150 149,728 . rorAL 582,500 582,500 210,000 262,125 50,315P 423.043 410,600 P - provincial cash flow to be requested 83.02.11 Page V-25 1983 BUDGET ESTIMATES DIVISION Water Resource SECTION Waterfront PROGRAM Lake Ontario Waterfront Development PURPOSE The purpose of the Waterfront Plan is to create, on the Lake Ontario shoreline, within the area of the Authority's jurisdiction, a handsome waterfront, balanced in its land uses, which will complement adjacent areas, taking cognizance of existing residential development and making available, wherever possible, features which warrant public use. 1983 OBJECTIVES - To commence development at Samuel Bois Smith - To complete services and site work at Bluffers Park - To complete initial development at the Bluffers Toplands - To provide internal access and servicing at East Point Park. - To continue Environmental Monitoring program - To continue to provide pre-development maintenance. FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the Waterfront Capital Levy on all participating municipalities It is anticipated that revenue will be derived from the landfilling operation at the Samuel Smith Waterfront Area FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages utilities Equipment Property & Rents TOTAL $ 109,500 15,300 10,000 1,396,461 1,531,261 83 02.17 Page V-26 1983 BUlXiE'f ESfIMATES DIVISION Water Resource SOC-fION: Waterfront Program Lake Q)tario waterfront Development - Capital 1983 BUI:G:'f I SOURCES OF FINAOCING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPI;NDI'I'URES GRANr LEVY OTHER EXPENDI'IURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Marie Olrtis 55,000 55,000 27, SOO 27, SOO 30,000 31,486 SiIIl 9n i th 400,000 150,000 250,000 125,000 125,000 75,671 92,910 HlJlllber Bay West 130, 000 130,000 65,000 65,000 268,000 280,586 Aquatic Park 40,000 40,000 20,000 20,000P 23,000 16,280 Ashbridges Bay 5,000 5,000 2,500 2,500 15,000 14,797 Bluffers Toplands 100,000 100,000 50,000 50,000 1,000 1,184 Bluffers Park 330,000 330,000 165,000 165,000 550,000 549,519 East Point 344,261 344,261 169,500 172,131 2,630P 2,000 1,422 Petticoat Creek 5,000 5,000 2,500 2,500 4,000 3,302 Ajax waterfront 30 , 000 30,000 15,000 15,000 25,000 24,991 Moni toring 72,000 72,000 36,000 36,000P 72,000 73,193 Pre-Development Property ~t 20,000 20,000 10 , 000 10,000 . 20,000 20,861 Humber Bav East 5,000 3,498 1 rofAL 1,531,261 150,000 1,381,261 632,000 690,631 58,630P 1,090,671 1,114,029 P - Provincial cash flow to be requested 83.02 17 Page VI-I 1983 BUDGET ESTIMATES THE CONSERVATION LAND MANAGEMENT DIVISION This Division is responsible for the Watershed Recreation Program which includes the planning, development, operation and maintenance of recreational uses of conservation lands and all related activities including the operations of the Authority's central stores This Division is responsible for the implementation and administration of the Conservation Land Management Program for private landowners and tlle resource management of lands acquired as part of the Flood Control and Waterfront programs, except those under management agreements with municipalities . 82 08 06 Puge VI-2 1982 ACHIEVEMENTS Conservation Land Mana~ement developed guide11nes for implementation of directives for Urban Management component, Resource Management Tracts and management of Environmentally Significant Areas prepared audio-visual on Urban Management for use with other public agencies increased assistance to landowners for "Conservation Plans"; maintained same level as 1981 in plantings, woodlot management participated in municipal, Provincial and Federal programs to provide employment and training to unemployed and special groups Watershed Recreation finalized terms of reference and completed Phase I of Boyd Master Plan completed first of two phases to improve access for disabled to Conservation Areas completed Indian Line Campground expansion Phase I and improvements to entrance to accommodate development of Highway 427 by Ministry of Transportation and Communications maintained Conservation Areas services at 1981 level initiated major maintenance program at all Conservation Areas 1983 PRIORITIES Conservation Land Management to reduce off-stream erosion and sedimentation through continued implementation of management programs on urban, rural and Authority lands to improve fisheries potential to maintain forestry management program Watershed Recreation to maintain level of service for visitors to Conservation Areas and Forest and Wildlife Areas, nllowing for the reduction of the Major Maintenance program to continue the preparation of the Boyd Master Plan and complete the preparation of developed area Master Plans review the recommendations of the 1982 marketing studies, develop a program to improve facilities for visitor services and commence implementation 82 10 12 . Page VI-3 1983 BUIXiE'r ESTIMATES DIVISION: Conservation Land Managenent 1983 Bl.IDGET SOURCES <F FINAICING 1982 BlDGET 1982 ACTUALS PROGRAM NE'r PROVIICIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES rnANI' LEW OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ ~ $ $ $ ~ $ $ $ Program Administration 673,204 673,204 336,602 336,602 644,300 656,675 Wa ter shOO Recreation - Plarming 75,000 75,000 37,500 37,500 120,000 76,457 - Developllent 18l,960 181,960 80,000 85,490 16,470 627,000 148,928 - Operations 2,149,000 1,016,000 1,133,000 1,133,000 2,203,700 1,000,000 2,218,076 999,040 Conservation Land Managanent 469,181 134,000 335,181 166,775 168,406 329,000 44,000 398,374 108, 103 . TO'rAL 3,548,345 1,150,000 2,398,345 620 877 1,760,998 16,470 3,924,000 1,044,000 3,498,510 1,107,143 83 02 17 . Page VI -4 1983 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Program Administration PURPOSE To provide support services, to administer and develop Authority owned conservation lands and to provide a program of conservation land management on public and private 1 a nd s . Administration of the Central Services Workshop 1983 OBJECTIVES - To provide adequate staff and services to implement the 1983 programs, including the updating of developed area master plans, complete with operation and maintenance plans FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents TOTAL $ 631,404 16,300 25,500 673,204 83 02 17 Page VI -5 1983 BUOOE'f EST1MA'l'ES DIVISION Conservation Land Hanaganent Program Progran Administration 1983 BUOOET SOURCES OF FINAOCING 1982 BWGE'l' 1982 ACTUALS ACTIVITY NET PROVIOCIAL I'IJNICIPAL EXPENDITURES REVENUES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ~ ~ ~ ~ ~ ~ ~ ~ $ ~ Salaries & WBges - Head Of f ice 299,512 299,512 149,756 149,756 270,400 279,232 - Central Services 83,518 83,518 41,759 41,759 88,000 77 , 902 'I'ravel - lIead Office 14 , 000 14,000 7,000 7,000 19,100 15,653 - Central Services 4,000 4,000 2,000 2,000 4,200 4,648 Benefi ts 248,374 248,374 124,187 124,187 242,100 237,634 Utilities & Services - Head Office 8,900 8,900 4,450 4,450 3,000 14,912 - Central Services 14 , 900 14 , 900 7,450 7,450 17,500 26,694 . - TOTAL 673,204 673 204 336 602 336,602 644.300 656,675 83.02 17 Page VI-6 1983 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation Program - Planning PURPOSE To provide long-term and site planning for the development and operation of Conservation Areas and Forest and Wildlife Areas 1983 OBJECTIVES - To complete the Boyd Master Plan, initiated in 1982. to provide direction and accommonate external planning issues FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents TOTAL $ 4,000 71 . 000 75,000 82 10 12 Page VI-7 1983 BUDGET ESrlHATES DIVISION Conservation Land Managanent Program watershe:'l Recreation - Planning 1983 BlDGET SOURCES CF FlNAlClNG 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIICIAL tuNICIPAL EXPEND l'ruRES REVENUES EXPENDITURES GRAN!' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Boyd Master Plan Stage I 50,000 Boyd Master Plan Stage II 75,000 75,000 37,500 37,500 50,000 38,965 Planning & Design Services 20,000 37,492 . TCYrAL 75,000 75,000 37, 500 37,500 120.000 76,457 83 02 09 Page VI -8 1983 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation - Development PURPOSE To develop grounds, facili ties and services to provide outdoor recreation opportunities in accordance with the policies and program direction as established in the Watershed Plan 1983 OBJECTIVES - To continue improvements to Indian Line Campground including the construction of a 24 hour control building, and landscaping - To complete improvements for access for the disabled to Conservation Areas - To const~uct one indoor washroom building at Albion Hills Conservation Area. - To continue the award planting program - To improve the safety of the entrance to the Cold Creek Conservation Area. FUNDING This is normally a shared program, 50% of the funding being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities A special 75% grant from the Province of Ontario is available for the access program for disabled persons FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 6,350 7,800 167,810 181,960 83.02 17 Page VI -9 1983 BUIXiET ESTIMATES DIVISION: Conservation Land Management Program Watershe:'l Recreation - Developnent 1983 BUDGET SOURCES CF FlNAlCING 1982 BlDGET 1982 AC'lUALS ACTIVI'rY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES lUNENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Access - Disable:'! Persons 21,960 21,960 5,490 16,470 20,000 14,461 Indian Line - Control Building 86,000 86,000 43,000 43,000 74,000 Albion ttills - Washroans 71,000 71 , 000 35,500 35,500 100,000 B.C.C A. - Award Day 1,650 1,650 825 825 1,500 Cold Creek Entrance Developnent 1,350 1,350 675 675 Heart Lake - Wdshroans 100,000 Indian Line - Washroans 100,000 75,811 Indian Line - General 176,500 41,868 Nature Trail Re:'!evelopnent 15,000 15,288 . J TO'rAL I 181,960 181.960 80,000 85.490 16,470 627,000 148 928 I 83.02 17 Page ~ 1983 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation - Operations and Maintenance PURPOSE To provide funding for the Operations and Maintenance component as identified in the Watershed Plan for providing recreation opportunities on Authority lands. 1983 OBJECTIVES - To operate and maintain seven Conservation Areas and three Forest and Wildlife Areas to provide 1.1 million user days, eliminating the Major Maintenance program and the Canoe Instruction program - To continue self-supporting visitor services programs to increase accessibility of recreation opportunities - To maintain a high level of visitor safety - To review the 1982 marketing plan and develop recommendations to improve visitor services FUNDING Program revenues provide approximately 48% of required funding, the balance being a General Levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL $ 1,285,650 420,400 251,800 191,150 2,149,000 83 02 17 Page VI-ll 1983 BUDGET ESTIMATES DIVISION: Conservation Land Managanent Program Watershe:'! Recreation - Operations and Maintenance 1983 BUDGET SOURCES CF FlNAlClNG 1982 BllDGET 1982 ACTUALS ACTIVITY mo--r PROVINCIAL tuNIC I PAL EXPENDI'ruRES REVENUES EXPENDITURES GU\NT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES 11 11 $ $ $ 11 $ $ $ 11 Albion tfills 361,300 180, 000 181,300 181,300 358,350 195,000 401,344 183,175 Boyd 210,950 103,000 107,950 107,950 229,500 107,700 219,384 87,144 Bruce I s Hi II 268,250 150,000 118,250 118,250 273,750 168,000 266,679 144,006 Claireville 335,100 249,000 86,100 86,100 352,850 204,600 372,610 263,667 Cold Creek 191,OQO 74,000 ll7,000 117,000 178,850 73,500 182,290 77,724 Glen tlaffy 137,800 43,000 94,800 94,800 145,450 33,400 129,070 42,743 Greenv,Qoo 165,300 43,000 122,300 122,300 168,900 46,500 176, 161 38,258 Heart Lake 188,550 72,000 116,550 116,550 194,600 83,100 186,124 56,164 Palgrave 18,450 9,000 9,450 9,450 17,400 6,900 10,794 9,097 Petticoat Creek 238,350 93,000 145,350 145,350 233,050 81,300 249,714 97,062 General 33,950 -- 33,950 33,950 51,000 23,906 . 'lOrAL 2,149,000 1,016,000 1,133,000 1,133 000 2 203.700 1,000,000 2,218 076 999,040 83 02 17 Page VI-12 1983 BUDGET ESTIMATES DIVISION Conservation Land Hanagement I 1 RETAIL SALES I AREA GATE REVENUES I PROGRAM REVENUES REVENUES TOTAL I $ I $ $ $ I I I I Albion Hills 68,000 100,000 12,000 180,000 I I Boyd 93,000 6,000 4,000 103,000 I I Bruce's Mill 90,000 35,000 25,000 150,000 I I C1aireville 62,000 19,000 2,000 83,000 I I Indian Line Campground -- 161,000 5,000 166,000 I I I I Cold Creek 21,600 21,200 31,200 I 74,000 I I I I I Glen Haffy 29,900 9,600 3,500 I 43,000 I I , I I Greenwood 31,300 11 , 500 200 I 43,000 I I I I I I Heart Lake 57,700 7,600 6,700 I 72,000 I , I I Palgrave 9,000 I -- I -- I 9,000 I I I I I Petticoat CreeK 56,200 I 33,300 I 3,500 I 93,000 I I I I I I I I I I I I I I , I I I I I , I I I I I 1 I I TOTAL 518,700 I 404,200 I 93,100 I 1,016.000 I I I I I 82 09 27 Page VI -13 1983 BUDGET ESTIMATES DIVISION Conservation Land Management PtWGRAM Conservation Land Hanagement PURPOSE To prov ide technical assistance to private landowners to promote sound land management programs. To carry out resource management programs for Author! ty lands for water conservation, sediment control and fish and wildlife habitat improvement 1983 OBJECTIVES - To continue to provide reforestation, farm tree and shrub plantings, stream improvement and woodlot management to private and public landowners at the same level as in 1982 - To continue resource management on Authority lands at the same level as in 1982. - To continue the urban land program at a red!lced level from 1982 - To ~ncrease revenues from plant propagation. FUNDING The Conservation Land Hanagement Program is funded 55% provincial grants and 45% municipal levy for water and related programs FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Uti li ties Equipment Property & Rents Taxes Expenses TOTAL $ 179,020 57,650 72,511 309,181 83 02 17 Page VI-14 1983 BUDGET ESTIMATES DIVISION: Conservation Land Managanent Program Conservation Land Management 1983 BUDGET SOURCES OF FlNAN:IN(; 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIN:IAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GU\NT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Plant Propagation 123,170 120,000 3,170 1,744 1,426 40,000 30,000 119,674 96,267 Reforestation 22,700 2,000 20,700 11,385 9,315 22,700 2,000 22,253 2,198 Urban Management 21,300 - 21,300 11,715 9,585 31,400 31,058 Farm Tree & Shrub 17,900 10,000 7,900 4,345 3,555 17,900 10,000 17,932 9,638 Resource Management 13, 500 - 13,500 7,425 6,075 21,400 20,357 Woodlot Managanent 33,293 - 33,293 18,311 14,982 27,000 24,555 StreClll Improvement 20,000 2,000 18,000 9,900 8,100 26,000 2,000 23,250 Forest Management 57,318 57,318 31,525 25,793 'roTAL 309,181 134,000 175,181 96,350 78,831 186,400 44,000 259,079 108,103 83 02 17 Page VI-IS 1983 BUDGET ESTIHATES DIVISION: Conservation Land Management PROGRAM Conservation Land Hanagement - Conservation Planning PURPOSE To provide technical advice to private landowners to promote sound land management programs To carry our resource management planning activities for Authority lands and technical advice to agencies managing Authority lands in urban areas. 1983 OBJECTIVES - To continue to provide technical advice for reforestation, farm tree and shrub plantings, woodlot management, pond management and stream improvement to private and public landowners FUNDING This program is funded 55% by Provincial grants and 45% municipal levy FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 108.000 1,500 9,000 118,500 82 09 27 Page VI-16 1983 BUDGET ESTIMATES DIVISION Conservation Land Managanent Program Conservation Land Management - Conservation Planning 1983 BUDGET SOURCES OF FlNAICING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDlTURFS REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Conservation Planning 118,500 118,500 65,175 53,325 90,000 90,471 TOTAL 118,500 118,500 65,175 53,325 90,000 90,471 83 02 09 Page VI-17 1983 BUDGET ESTIMATES DIVISION Conservation Land Hanagement PROGRAM Conservation Land Management - Glen Haffy Fish Rearing PURPOSE To carry out a program of fish rearing and stocking for selected Authority Conservation Areas and Forest and Wildlife Areas 1983 OBJECTIVES - To produce approximately 45,000 rainbow trout FUNDING Funding is provided 50% by Provincial grant and 50% municipal levy for this program FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Uti 1i ties Equipment Property & Rents Taxes Expenses TOTAL $ 1,500 9,000 10,500 82 08 10 Page VI-18 1983 BUDGET ESTIMATES DIVISION Conservation Land Managanent Program Conservation Land Managanent - Fish Rearing 1983 BUDGET OOURCES OF FINANCING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPEND I TURES REVENUES :;; ~ ~ ~ ~ ~ ~ :;; :;; ~ Glen Haffy - Fish Rearing 10,500 10,500 5,250 5,250 10,500 10,493 TOTAL 10,500 10, 500 5,250 5,250 10, SOO 10,493 83.02 09 Page VI-19 19B3 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Conservation I4nd Management - Operations and Haintenance - Non-Revenue Properties PURPOSE To provide funding for the maintenance of non-revenue producing recreation areas 1983 OBJECTIVES - To maintain two Forest and Wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use FUNDING Funding is provided 100% by municipal levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies 6. Real Services Financial & Wages Uti 1i ties Equipment Property 6. Rents Taxes Expenses TOTAL $ 10,900 2,500 17,600 31 . 000 82 09 27 Page VI -20 1983 BUDGET ESrlMATES DIVISION Conservation Land Management Program Conservation Land Management - Operations and Maintenance - Non-Revenue 1983 BUDGET SOURCES <F FlNAN:ING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVIICIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Operations and Maintenance - Non-Revenue 31,000 31,000 31,000 42,100 38,331 TO'fAL 31,000 31,000 31,000 42,100 38,331 83.02 09 pag e y!..!.=!. 1983 BUDGET ESTIMATES 'l'lIE INFORMATION AND EDUCATION DIVISION This Division is responsible for the Conunun i t Y Relations Program of the Authority Conservation Information functions include - the implementation of the general information programs, including the provision of both internal and external communications; - information on resource management programs; and - planning, market research, information and media contact Contlervation Education functions include: - conservation field centretl; - various historical and conservation interpretive programs; and - the Kortright Centre for Contlervation . 82 09 28 Page VII-2 CONSERVATION INFORMATION ----- 1982 Achievements Provlded, at an increased level of service, a Conservation Information Program for Authority members and staff, the general public and special interest and community groups Provided, through market analysis, a communications program for the Authority's public use facilities; completed a visitors' survey report; developed a market plan for Conservation Areas, Black Creek pioneer Village and Kortright Centre for Conservation Provided information on the Authority's resource management programs; tour of Etobicoke-Mimico Watersheds 1983 Priorities . To maintain 1982 level of service in Conservation Information Program. . To review and revise the communications program for Authority public use facilities as required by the results of the marketing plan; to commence implementation in 1983 To increase the level of information, through seminars and technical bulletins, on the Authority's resource management programs CONSERVATION EDUCATION 1982 Achievements Maintained the number of residential opportunities at the four residential field centres and day-use opportunities at Cold Creek Conservation Field Centre, Black Creek pioneer Village and Bruce's Mill Increased visitation to Kortright Centre for Conservation by 15,000 Co-operated with York and Guelph Universities and the Canada Centre for Inland Waters in environmental research at Lake St. George. Provided opportunities for special groups at residential field centres (March of Dimes, York University, Archaeology program) Developed theme programs for Kortright Centre in Fish and Wildlife, Water and Renewable Energy . Commenced major maintenance at Albion Hills and Claremont Field Centres 1983 Priorities . To maintain the number of residential and day-use opportunities. To accommodate 20,000 additional visitors at the Kortright Centre for Conservation To continue development of audio-visuals, exhibits and demonstrations for the Kortright Centre for Conservation To increase the use of volunteers in the Black Creek Pioneer Village program to reduce staff costs and increase funds available for operations and maintenance To continue to provide General Interpretive Programs at program cost To complete major maintenance at the Albion Hills Conservation Field Centre and to establish a major maintenance fund To establish a 2-class residential centre at Albion Hills by agreement with the Board of Education for the Borough of Etobicoke. 83 02 17 Page VII-3 1983 BUDGET ESTlMA'rES DIVISION: Information and Education 1983 BUDGE'r SOURCES OF FINAICING 1982 BUDGET 1982 ACTUALS PROGRAM Nh--r PROVINCIAL KJNICIPAL EXPENDI'ruRES REVENU~ EXPEND lTURES GWlI' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Program Admin. General 300,420 300,420 150,210 150,210 268,385 253,672 Inform.Support 64,842 64,842 32,421 32,421 59,990 65,528 Education Supp. 35, 108 35, 108 17,554 17,554 32,117 33,312 Data pcocessiBJ 15,000 15,000 7,500 7,500 415,370 415,370 207,685 207,685 360,492 352,512 CanmLDl i ty Relations Inform General 80,127 80,127 43,170 36,957 74,100 63,830 Resource KJt 11,000 11,000 6,050 4,950 10,000 9,894 Planning/Market Analysis 90,243 90,243 90,243 125,000 124,260 Canmunity Relations Etluc. Supv.Ops & Mtce 1,273,083 1,136,300 136,783 58,780 78,003 1,037,764 873,800 1,223,822 1,067,965 Supv.Ops & Htce. Kortright 442,000 264,850 177,150 19,140 120,460 37,550 393,000 232,150 400,531 219,918 Supv.Ops & Htce B.C.P V * * 157,500 * 163,500 * (6,000) · 174,450 · 179,700 · 127,035 · 147,697 Deve10pncnt 114,800 114,800 9,600 105,200 ** 180,500 36,077 TCYrAL 2,426,623 1,401,150 1,025,473 334,825 547,898 142.750 2.180,856 1,105,950 2,210,926 1,287,883 * 'fllese anounts are included in the Historical Sites Division Budget, and do not add to totals here. .* Provincial cash flow not approved in 1982. 83 02 17 Page VII-4 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Program Administration PURPOSE To provide an administrative, supervisory and support service staff to implement a cQmprehensive information, community and staff relations and outdoor and conservation education program 1983 OBJECTIVES - To continue the programs carried out in 1982 at the same level of service FUNDING: This is a shared program, 50% of the funds from the Province of Ontario and 50% from the general municipal levy FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents Taxes TOTAL $ 390,670 24,700 415,370 83.02 17 Page VI 1-5 1983 BUOGE'r ESrIMATES DIVISION Information and Education Program Progr~n Administration 1983 BUDGET SOURCES ~ FlNAlClNG 1982 BUDGET 1982 AC'lUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES mANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ General Sal aries 142,966 142,966 71,483 71,483 136, 100 139,975 Expenses 4,800 4,800 2,400 2,400 6,500 12,676 Benefi ts* 124,237 124,237 62,118 62,119 125,785 101,021 Severance Pay 28,417 28,417 14 , 209 14 , 208 300,420 300,420 150,210 150,210 268,385 253,672 CanmlIli ty Relations Inf. Support Salaries 61,142 61,142 30,571 30,571 56,490 58,703 Expenses 3,700 3,700 1,850 3~':~~ 5~'~~g 6;'~~~ 64,842 b4;8U 32,421 ~ ~ ~ CanmlIl i ty Relations ill. Support Salaries 33,908 33,908 16,954 16,954 32,117 33,312 Expenses 1,200 1,200 600 600 35,108 35,108 17 , 554 17,554 32,117 33,312 Data Processing 15,000 15,000 7, 500 7,500 . TO'rAL 415, 370 415,370 207,685 207,685 360,492 352,512 * BenefIts - lnc ooe benefIts for all full-tune, contract and part-tune anplo~es of the Infollllatlon and mucation DfvisIon 82 02.17 Page VII-6 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Information - General PURPOSE To provide b~ochu~es, still and motion picture photographic materials, exhibits and special functions to implement the internal and external general information program of the Authority. 1983 OBJECTIVES - To maintain the level of service provided in 1982 FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general levy on all participating municipalities for publications and printing, photographic materials, tours and special days, applicable to Water and Related Land Management p~ograms; and financed on a 50% Province of Ontario grant and 50% general levy for all Conservation and Land Management programs FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Sala~ies Supplies & Real Services Financial & Wag es Utili ties Equipment Property & Rents Taxes Expenses TOTAL $ 58,400 21,727 80,127 83 02.17 Page VII-7 1983 BUDGE'r ESTIMATES DIVISION: Infonnation and &Iucation Program Community Relations - Infonnation - General 1983 BlJDGE'r SOURCES CF FlNAlClNG 1982 BlDGET 1982 ACTUALS AC'rIVITY NET PROVINCIAL tuNIC I PAL EXPENDI'I'URES REVENUES EXPEND ITURES GRAN'r LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ I? 11 ~ ~ ~ ~ ~ Publications & Printing 51,827 51,827 28,505 23,322 39,800 46,574 Photographic 1,700 1,700 935 765 1,200 742 Tours & Special Days 8,600 8,600 4,730 3,870 13,100 5,779 Motion Picture Program 8,000 8,000 4,000 4,000 12,000 6,733 Exhibits 8,000 8,000 4,000 4,000 4,000 3,272 Pranotional Contingency 2,000 2,000 1,000 1,000 1,000 730 Biennial Conference 3,000 . 'I'O'i'AL 80,127 80,127 43,170 36 957 74.100 63.830 83 02 17 Page VII-8 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Information - Resource Management Programs PURPOSE To provide information to the general public and specific audiences with respect to Authority Resource Management Programs , 1983 OBJECTIVES - To increase the number of technical/semi-technical bulletins published - To arrange for resource management tours and seminars FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general levy on all participating municipalities. FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL $ 9,500 1,500 11,000 83 02 10 Page VI 1-9 1983 BUDGET ESTIMATES DIVISION: Information and Education progcam Camunity Relations - Information - Resource Managanent Programs 1983 BUDGET SOURCES <F FlNAlClNG 1982 BlDGET 1982 AC'lUALS AC'l'IVI'r~ NET PROVINCIAL MUNICIPAL EXPENDI1'URES REVENUES EXPEND I 'l'URES GRANT LEVY OTHER EXPEIDlTURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Watershe:'l Plan projocts presentations and sani- technical publ ications re Watershe:'l Programs 11,000 11 , 000 6,050 4,950 10,000 9,894 - 'l'O'rAL 11,000 11,000 6,050 4,950 10,000 9.894 83 02 17 Page VII-I0 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Information - Planning/Marketing Analysis PURPOSE To provide an effective communications program to maintain or increase visitation to Authority public use facilities 1983 OBJECTIVES - To review and revise the communications program based on the results of studies during 1982 - To implement a comprehensive marketing program FUNDING Funding is provided 100% by municipal levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 34,000 5,000 51,243 90,243 83.02 10 Page VII-ll 1983 BUDGET ESrlMA'l'ES DIVISION: Information and Education Program: Cammwlity Relations - Information - Planning/Marketing Analysis 1983 BUDGET SOURCES CF FlNAIC1NG 1982 BUOOE'l' 1982 ACTUALS ACTIVITY NET PROVIICIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ I? I? T T ~ ~ I? $ I? Marketing Plan and Research 36,000 30,860 Support 34,000 34,000 34,000 32,000 24,571 Supplies 24,500 24 , 500 24,500 18,000 21,668 Pronotion and Advertising 31,743 31,743 31,743 39,000 47,161 . TCYrAL 90,243 90, 243 90,243 125,000 124,260 83.02 18 Page VII-12 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Conservation Education - Supervision, Operations & Maintenance PURPOSE To provide an outdoor conservation education program for school students and other community groups at four (4) residential conservation field centres and a variety of outdoor and conservation education opportunities for the general public and school groups at Cold Creek, Bruce's Mill and Black Creek 1983 OBJECTIVES - To continue the program at the same level of service as in 1982 - To provide an outdoor and conservation education program for the following estimated number of students and adults Conservation Field Centres 13,500 (Residential) Cold Creek, Black Creek & General Interpretive Programs 78,000 - To complete major maintenance at the Albion Hills Conservation Field Centre. FUNDING Program revenues and the general levy on all participating municipalities A surplus or deficit on the operations of the Boyd and Lake St. George Conservation Field Centres will, by agreement, be charged or credited to the participating Boards of Education The cost of supervisory staff at Albion Hills, Boyd, Lake St George and Claremont is funded by a 55% grant from the Province of Ontario, 45% being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 679,900 90,000 19,000 484,183 1,273,083 83 02 18 Page VII-13 1983 BUDGET ESTlMA'rES DIVISION Information and Education Program Camlunity Relations - Conservation Education - Supervision, Operations and Maintenance 1983 BUDGET SOURCES OF FINAICING 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVI IC IAL MUNICIPAL EXPENIHTURES REVENUES EXPEND I'rURES GRAN!' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Program Supervision 106,909 106,909 58,780 48,129 118,500 120,617 Boyd C.F.C 228,000 228,000 147,000 147,000 222,586 213,784 Lake St George 443,000 443,000 287,000 287,000 406,552 415,354 Albion Hills 203,000 203,000 191,000 191,000 197,967 188,860 Claranont 207,000 207,000 191,000 191,000 193,780 194,816 Cold Creek F C. 37,300 37,300 40,000 40,000 38,237 38,159 Gen Interpretive 18,000 18,000 17,800 17,800 14,475 16,992 B.C.P V (Tours & PLP) * * 157,500 * 163,500 * (6,000) * 174,456 * 179,700 * 127,035 * 147,697 Major Mtce Albion 29,874 29,874 29,874 29,464 11,855 Claranont 16,000 17,753 . TCYrAL 1,273,083 1,136,300 136,783 58,780 78.003 1,037,764 873,800 1,223,822 1,067.965 * These anounts are included in the Historical Sites Division Budget, and do not add to totals here. 83 02 10 Page VII-14 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Conservation Education - Supervision, Operations and Maintenance - Kortright PURPOSE To provide a conservation education program for the public, school and other community groups at the Kortright Centre for Conservation 1983 OBJECTIVES - To provide program opportunities to 15,000 visitors over 1982 level, bringing visitation to approximately 90,000 FUNDING Direct program costs are funded from fees, revenues for services, food and sale of merchandise Basic operations are funded by a Ministry of Natural Resources grant of 55% on the Supervisor's salary, an M T.R C.F grant of $11,500 from the Growth Endowment Fund, with the remainder from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Merchandise & Wages Utili ties Equipment Property & Rents for Resale TOTAL $ 280,000 20,000 3,000 54,000 85,000 442,000 83.02 18 Page VII-IS 1983 BUDGET ESTIMATES DIVISION: Information and ~ucation Program: Call11unity Relations - Conservation Eliucation - Supervision, Operations and Maintenance - Kortright 1983 BWGET SOURCES CF FlNAlClNG 1982 BUDGET 1982 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDlTURFS REVENUES EXPENDlTURFS REVENUES $ $ $ $ $ $ $ $ $ $ Basic Operations 142,000 142,000 19,140 85,310 37,550* 193,000 198,744 Programs - General 300,000 264,850 35,150 35,150 200,000 232,150 201,787 219,918 1983 Portion of the Renewable Energy Program 183,493** 183,493 183,493 135,000 51,507 . 'I'O'I'AL 442,000 264,850 177, 150 19,140 120,460 37,550 393.000 232,150 400,531 219.918 * $11,450 Growth ~ldownent fund 26,100 M.N.R. Fish & Wildlife Agreanent $17,550 ** Ministry of Energy funding for 1983 - anount not incllrle:'l in totals 83 02 18 Page VII-16 1983 BUDGET ESTIMATES DIVISION Information and Education PROGRAM Community Relations - Conservation Education - Development PURPOSE To develop the facilities required for the Authority's outdoor and conservation education programs 1983 OBJECTIVES - To continue development of trails, outdoor exhibits and demonstrations at the Kortright Centre for Conservation; _ To develop additional indoor exhibits, furnishings and equipment for the Kortright Centre for Conservation _ To develop additional residential conservation field centre accommodation at Albion Hills to be funded by The Etobicoke Board of Education . FUNDING The outdoor development of the Kortright Centre for Conservation has been funded by a 55% grant from the Province of Ontario, and 45% from the general levy on all participating municipalities until the end of 1981 Provincial priorities did not permit a grant from the Province of Ontario in 1982 Completion of the development of the Kortright Centre is required to meet resource management objectives, to increase visitation by 20,000 per year, to meet inflationary and service costs and to annually reduce the municipal levy Funding for the outdoor development, exhibits, furnishings and equipment for this Centre will be required from The Metropolitan Toronto and Region Conservation Foundation and other sources FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages utilities Equipment Property & Rents Taxes Expenses TOTAL $ 36,000 19,000 23,000 36,800 114,800 83 02 10 Page VII-17 1983 BUDGE'r ESTIMATES DIVISION: Information and Edl~dtion Program COwnunity Relations - Conservation Education - Developnent 1983 BUDGE'r OOURCES OF FINAICING 1982 BUDGET 1982 ACTUALS AC'l'IVI'rY Nt:l' PRUVU"'':iAL MUNICiPAL EXPENDI'l'URES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Kortdght Developnent 100,000 100,000 100,000. 100,000.. 36,077 E\irnishi~s, Exhibits, Equipnent 56,500 Conservation Field Centre General Upgrade 24,000.. Albion Hills 14,800 14,800 9,600 5,200 I I I I h 'I'O'rAL I 114,800 114,800 9,600 105,200 180,500 36,077 E\indll'lg sources uncarmltte:'l at tms tIme. .. Provincial grant not approved 83 02 17 Page VIII-l 1983 BUDGET ESTIHATES THE HISTORICAL SITES DIVISION This Divisibn is responsible for the Heritage Conservation program, including the development and administration of the Black Creek Pioneer Village, Albion House, historical markers and other historical buildings coming under the jurisdiction of the Authority . 82 08 06 Page VIII-2 1982 ACHIEVEMENTS Operated all buildings at Black Creek Pioneer Village with interpretive staff and maintained grounds with own force and volunteer labour Maintained and improved provision of special events and programs Produced a comprehensive staff handbook Reviewed results of visitor survey and developed recommendations to improve communications and visitor services Commenced a program of local community youth involvement through the assistance of the Federal government Prepared an Operating Plan for Black Creek Pioneer Village for 1983-86 1983 PRIORITIES To continue to operate all buildings at Black Creek Pioneer Village with interpretive staff and maintain grounds in a cost-effective manner To increase public awareness of Black Creek Pioneer Village by increased communications with special groups and local community To maintain and improve programs and special events To continue to develop staff skills in interpretation and conservation techniques To respond to visitor needs for improved food services. gift shop accommodation, student assembly and stUdent/public orientation 82 08 09 Page VlII-3 1983 BUDGET ESTlMA'rES DIVISION: Historical Sites -- 1983 B~T SOURCES OF FINAOClOO 1982 BUDGET 1982 ACI'UALS PROGRAM NET PROVINCIAL MUNICIPAL EXPENUI'l'URES REVF.NUES EXPENDl'ruRES ffiANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ - $ $ $ $ $ $ $ $ prograrn Administration 273,122 273,122 94,843 178,279 248,700 260,599 Operations & Maintenance 1,487,200 1,025,000 462,200 260,200 202,000 1,492,000 1,040,500 1,458,808 925,016 Conservation ( Education - Supervision 157,500 163,500 (6,000) (6,000) 174,450 179,700 127,035 147,697 Capital Develorment 1,995,000 1,995,000 1,995,000 1,930,000 89,902 . ~ 3,912,822 1,188,500 2,724,322 94,843 432,479 2,197 000 3,845,150 1.220,200 1.936,344 1.072.713 83 02 17 Page VIII-4 1983 BUDGET ESTIMATES DIVISION Historical Sites PROGRAM Heritage - Administration PURPOSE To provide supervisory and support services to implement the heritage conservation program 1983 OBJECTIVES - To provide the support services at the same level as in 1982 FUNDING Provincial and municipal funding. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries SUl?plies & Real Services Financial & Wages UtIli ties Equipment Property & Rents Taxes Expenses TOTAL $ 268,122 5,000 273,122 83 02 17 Page VIII-5 1983 BUDGET ESTIMATES DIVISION Historical Sites Program I~ritage - ~ninistration 1983 Bl.lDGET SOURCES OF t'INAICING 1982 BUOOET 1982 ACTUALS ACTIVITY NET PROVIICIAL MUNICIPAL EXPENDITURES REVENUES EXPt:NDI'I'URFB GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Salaries 45,000 45,000 22,500 22,500 40,900 43,076 I3enefits 139,686 139,686 69,843 69, 843 147,800 121,971 Travel 5,000 5,000 2,500 2,500 5,000 4,538 Vacation, Sick & Statutory Hol iday Pay 83,436 83,436 83,436 55,000 91,014 . .~ 273,122 273,122 94,843 178,279 248,700 260,599 83 02 17 - Page VII 1-6 1983 BUDGET ESTIMATES DIVISION Historical Sites PROGRAM Heritage - Operations and Maintenance - Black Creek Pioneer Village PURPOSE To provide a living portrayal of a crossroads village in pre-Confederation Ontario. 1983 OBJECTIVES - To continue to provide an educational, recreational experience for visitors to this heritage conservation project - To increase attendance by 15,000 over 1982. - To provide a staff person to implement the recommendations of the 1982 marketing plan specific to the Village, particularly through increasing communications to tourists, conventions and special groups - To continue to operate the Village in a cost-effective manner through reliance on existing staff, volunteer forces and increased local involvement; to maintain visitor spending; to review food services - To develop and implement special events and programs to attract visitation - To provide sfaff development and training; maintain collection; review conservation techniques FUNDING 72% of the funding comes from admission receipts, sales outlets and other Village operations The remainder comes from municipal levy (15 3%) and balance by grant from the Ontario Ministry of Citizenship and Culture FINANCIAL COMMENTS The budget estimates include funding for the recommendations of the Black Creek Operating Plan prepared in 1982, including enrichment of special programs and marketing staff. OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 934,100 266,900 286,200 1,487,200 83 02 09 - Page VIII-7 1983 BUDGET ESTIMATES DIVISION Historical Si tes Progran lied tage - Operations and Maintenance - Black Creek Pioneer Village 1983 BlJDGh"l' ~ SOUI~ES OF FlNAlClNG 1982 BUDGET 1982 AC'J'UALS ACt'I VI 'fY NET PROVIICIAL tuNIC I PAL EXPENDI TURES REVENUES EXPENDITURES GU\NT LEVY CYl'HER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ ~ $ ~ ~ Supervision 505,100 3,000 502,100 345,100 157,000 445,000 5,000 434,264 2,403 Costume Dept 23,500 1,000 22,500 22,500 22,500 1,000 25,766 761 Rf:CJ istrar 34,500 2,000 32,500 32,500 31,500 2,000 21,769 985 Gatehouse 24,500 505,000 (480,500) (480,500) 26,300 536,000 23,667 455,228 Giftshop-Entrance 130, 200 205,000 (74,800) (74,800) 144,500 166,000 140,329 189,059 Gi ftshop-Musell1l 32,500 45,000 (12,500) (12,500) 60,400 80,000 37,131 39,538 \\eddings 8,800 20,000 (11,200) (11,200) 11,500 22,000 12,601 18,772 Sp...>cial Events 40,000 6,000 34,000 34,000 39,000 2,000 36,100 3,857 Livestock 97,000 4,000 93,000 93,000 88,500 5,000 95,776 3,107 Carpenter Shop 20,000 500 19,500 19,500 14,600 500 15,412 126 Peacock Woods 6,000 6,000 (4,000) 10,000 10,000 8,038 Food ~ration 14,000 55,000 (41,000) (41,000) 14,000 50,000 36,910 43,545 Non-Designated Areas 41,000 41,000 6,000 . 35,000 41, 200 43,243 Sleigh Rides 500 3,000 (2,500) (2,500) 500 1,000 295 3,129 Building Activit 509,600 175,500 334,100 334,100 542,500 170,000 527,507 164.506 T01'Af. 1,487 200 1,025,000 462,200 260.200 202 000 1 492.000 1,040,500 1.458,808 925.016 83 02.10 - Page VIII-8 1983 BUDGET ESTIMATES DIVISION Historical Sites PROGRAM Heritage - Education Program PURPOSE To provide conservation education opportunities for school groups by group tours and by a Pioneer Life program 1983 OBJECTIVES To maintain existing levels of service for 60,000 students combined in both Tour and pioneer Life Programs FUNDING The program is planned to be self-sustaining FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL pioneer Life Program 33,300 9,500 18,600 61,400 Educational Tours 84,050 7,200 4,850 96,100 83 02 09 Page yrlI-9 1983 BlJDGE'r ESTlMA'rES DIVISION: Historical Si tes ProgrOOl Heritage - Education Program 1983 BUDGET SOURCES OF FINAOCING 1982 BUDGET 1982 ACTUALS AC'rIVITY NET PROVINCIAL MUNICIPAL EXPEND 1'l'lJR ES REVENUES EXP~NDITUHES GRAN'r LEVY OTHER EXPENDI'ruRES REVENUES EXPENDITURES REVENUES - $ $ -$ 11 -$ $ $ $ $ $ pioneer Life progran .61,400 44,500 16,900 16,900 70,750 40,950 45,064 41,370 Educational Tours 96, 100 119,000 (22,900) (22,900) 103,700 138,750 81,971 106,327 . ._. 'I'O'I'AL 157,500 163,500 (6,000) (6,000) 174,450 179,700 127,035 147,697 83 02 09 Page VIII-1O 1983 BUDGET ESTIMATES DIVISION Historical Sites PROGRAM Heritage - Capital Development PURPOSE To carry out restoration and development work at the Black Creek Pioneer Village in accordance with approved plans. 1983 OBJECTIVES - To complete restoration of the Richmond Hill Manse, Sawyers House and Nesbitt Sawmill - To dismantle the Tinsmith's Shop and reconstruct at the Village - To commence construction of the visitors' Centre FUNDING Funding sources for the capital development are expected to be the The Metropolitan Toronto and Region Conservation Foundation, Wintario, and special municipal contributions for the Visitors' Centre FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL $ 1,995,000 1,995,000 83 02 09 Page VIII-ll 1983 BUDGET ESrlMA'fES DIVISION lIistorical Sites Program tier i tage - Capi tal Developnent 1983 BUDGE'l' SOURCES OF FlNAICIt-Xi 1982 BUDGET 1982 ACTUALS ACTIVI'rY NET PROVIOCIAL MUNICIPAL EXPENDI'rUHES REVENUES EXPENDITURES rnANT LEVY OTHER E}XPENDlTURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ ~ ~ 11 $ Nesbitt Sal-Allill 85,000 85,000 85,000 100,000 71 , 929 Visitors Centre 1,800,000 1,800,000 1,800,000 1,800,000 12,828 1'insmi lh 75,000 75,000 75,000 Riclmond liB 1 Manse and Sawyers lIouse 35,000 35,000 35,000 30,000 5,145 J 'lmAL I 1,995,000 I I 1,995,000 I- I I 1,995,0001 1,930,000 I I 89,902 I I 83.02 09 ~ , A-23 the metropolitan toronto and region conservation authority minutes AUTHORITY MEETING 6-Ml\.Y-1983 #3/83 Meeting #3/83 of the Authority was held on Friday, Hay 6, 1983 at the Borough of Etobicoke Municipal Office, Civic Centre, West Hall, Etobicoke The meeting was called to order at 9 30 a m. in the Council Chamber. PRESENT Chairman Mrs Florence Gell Vice-Chairman E V. Kolb Members W.G. Barber J A. Bryson D.L. Cook R.J Crowe Mrs. F. Cruickshank D. Currie D.G. Fleet E. Fulton C. Gibson R. Gillespie Mrs. L. Hancey W.R. Herridge, Q C. A D. Hollingshead D. Jackson C. Jessop W.J. Kelly Ms. S.B. Kravetz H.C Lawrie M.D. Lipton, Q.C. B. Lloyd S.A. Macpherson L. Martin F J. McKechnie R.A.P. Horan Ms S. Nimmo F.R. Perkins Mrs M. Prinsloo A. Robertson J.S. Scott J. Sewell G.B. Sinclair M.M. smith, Q.C. A.L. smoke M.M.R. Stewart Mrs. N., Stoner Mrs. B. Sutherland W'. Sutherland E.F. Sutter Dr. W.M.. Tovell J. Witty R.F.H. Yuill Mayor, Borough of Etobicoke C. Dennis Flynn ABSENT Members M~W.H. Biggar, L.A. Braithwaite~ Q.C. R. Dancey J. Davidson Mrs L D. Jackson E. King W'.G. McLean R.. Skjarum C E. Thompson - 2 - A-24 GREETINGS Mayor C.Dennis Flynn welcomed the members of the Authority on behalf of the Council of the Borough of Etobicoke, and expressed his conviction that whatever was resolved today would be to the benefit of Metro and the municipalities RESPONSE Mrs N Stoner expressed appreciation for the hospitality of the Borough, and her awareness of Mayor Flynn's involvement in matters of conservation. DECLARATIONS 1. Mr. W. Sutherland declared, in accordance with instructions from his Council, that a member of his family (Mrs. B. Sutherland) receives compensation from the Authority 2 Mrs. B. Sutherland declared that a member of her f am il y (Mr W. Sutherland) receives compensation from the Authority. 3. Emil Kolb declared conflict of interest re item 7, page B-40, of Report B/83 of the Executive Committee. CHAIRMAN'S REMARKS Mrs. Gell welcomed all the members, and expressed her delight at seeing such a good attendance. MINUTES Res. #46 Moved by: G.B. Sinclair Seconded by Mrs B. Sutherland THAT the Minutes of Meeting #2/83 be approved CARRIED; REPORT #2/83 OF THE EXECUTIVE COMMITTEE Res #47 Moved by: W.G. Barber Seconded by: Mrs N. Stoner THAT Report #2/83 of the Executive Committee be received and approved as set forth in Minutes of Meeting #2/83, dated March 9, 1983. CARRIED; REPORT #3/83. OF THE EXECUTIVE COMMITTEE Res. H8 Moved by: L. Martin Seconded by S.A. Macpherson THAT Report #3/83 of the Executive Committee be received and approved as set forth in Minutes of Meeting #3/83, dated March 23, 1983. CARRIED; - 3 - A-25 REPORT #4/83 OF THE EXECUTIVE COMMITTEE SECTION I, Item 1 Report *1/83 - Flood Control and Water Conservation Advisory Board Res #49 Moved by G B Sinclair Seconded by Dr W Tovell THAT a "Project for Flood Protection Dykes - Duffin Creek, Towns of Pickering/ Ajax, The Regional Municipality of Durham - March, 1983", as appended as Schedule "A" of Minutes of Executive Committee Meeting #4/83, be approved; AND FURTHER THAT the following action be taken in connection therewith (a) The Regional Municipality of Durham be designated benefitiqg municipality on the basis set forth in the project; (b) The Government of Ontario be requested to approve the project and a grant of 55% of the cost thereof; (c) Pursuant to Section 24 of the Conservation Authorities Act, approval of the Ontario Municipal Board be requested, if required; (d) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the project, including the executio~ of any documents CARRIED; Section II Res #50 Moved by Mrs L Hancey Seconded by S A Macpherson THAT Section II of Report #4/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #4/83, dated April 6, 1983 CARRIED; REPORT #5/83 OF THE EXECUTIVE COMMITTEE SECTION I, Item 1 Report #1/83 - Waterfront Advisory Board Res #51 Moved by G B Sinclair -------- Seconded by S A Macpherson THAT Recommendations #1, #2, and #3, as set forth herein, be approved; #1 (a) The Ministry of Natural Resources be requested to give early approval to an extension of the Waterfront Development Project for 1984, involving a Provincial cash flow allocation of $1,100,000 00; (b) The Ontario Municipal Board be requested to approve the project, pursuant to Section 24 of the Conservation Authorities Act; (c) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the project, inClUding the execution of any documents #2 The Shoreline Management Project 1984-1986, as appended as Schedule "A" of -- Minutes of Executive Meeting #5/83, April 20, 1983, be adopted; And Further That the following action be taken in connection therewith (a) The Municipality of Metropolitan Toronto be designated as the benefiting municipality on the basis set forth in the project; (b) The Government of the Province of Ontario be requested to approve the project and a grant of 55% of the cost; - 4 - A-26 (c) The Ontario Municipal Board be requested to approve the project pursuant to Section 24 of the Conservation Authorities Act; (d) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the project, including the execution of any necessary documents !l The Bellamy Road Ravine Erosion Control Project, as appended as Schedule "B" of the Minutes of Executive Meeting #5/83, April 20, 1983, be adopted; And Further That the following action be taken in connection therewith (a) The Municipality of Metropolitan Toronto be designated as the benefiting municipali ty on the basis set forth in the project; (b) The Government of the Province of Ontario be requested to approve the project and a grant of 55% of the cost; (c) The Ontario Municipal Board be requested to approve the project pursuant to Section 24 of the Conservation Authorities Act; (d) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the project, including the execution of any necessary documents; (e) Subject to the receipt of provincial and municipal approvals, the staff be directed to prepare development agreements with the agencies involved regarding the details of additional design studies, property acquisition, tendering, construction supervision, financial and other arrangements; ( f) No work proceed until the owners of property south of the tunnel intake shaft have agreed to deed the land below the top of slope to the Authority; And Further That staff report back to the Waterfront Advisory Board during 1983 if difficulties are encountered in negotiations with property owners in connection with the Bellamy Road Ravine Erosion Control Project; (g) The Borough of Scarborough be requested to enact ravine protection legislation CARRIED; SECTION II - Items for Information Some discussion followed on Items 16 and 17 of the Minutes of Executive Meeting #5/83, concerning personnel matters Res #52 Moved by John Sewell Seconded by D G Fleet THAT the position of General Manager be advertised CARRIED; MOTION Moved by John Sewell Seconded by D G Fleet THAT the Executive Committee make a recommendation to the fu 11 Au thori ty for approval of the appointment of a General Manager as soon as possible - 5 - A-27 MOTION Moved by E Fulton Seconded by Mrs B Sutherland THAT the full membership of the Authority be invited to attend and participate in the Executive Committee meeting at which the Personnel Sub-Committee report is discussed, dealing with a short list of candidates (not to exceed three) for the position of General Manager Both the above motions were WITHDRAWN subject to the assurance of the Chair that Authority members would be informed, by special letter, of the date of the Executive Committee Meeting at which the appointment of a General Manager would be discussed SECTION II Res #53 Moved by H C Lawrie Seconded by J Witty THAT Section II of Report #5/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #5/83, dated April 20, 1983 CARRIED; NEW BUSINESS Powers of the Authority Res #54 Moved by Ms S Kravetz Seconded by D G Fleet THAT the opinion of legal counsel be sought as to whether the Regulations, as they stand, empower the Authority to overrule or restrict the decisions made by the Executive Committee CARRIED; Entrance to Indian Line Campground from the Finch Avenue Extension Res #55 Moved by F McKechnie Seconded by S A Macpherson THAT staff investigate the possibility of a sidewalk being constructed from Darcel Avenue to the entrance to the Indian Line Campground CARRIED; Six-member Committee to consider Report of the Committee to Study the Reorganization of the Authority Committee System Dr W Tovell gave a status report on the above The six-member committee has been appointed, viz Mrs L Hancey, Ms S Nimmo, Emil Kolb from the Executive, and Messrs Herridge, Sinclair and Tovel1 from the Reorganization Committee A meeting of the six-member committee was scheduled for March 21, 1983, but a snow storm forced the cancellation of the meeting unfortunately it has been impossible to arrange a new date satisfactory to all members However, the Comtni ttee plans to meet immediately after the Authority meeting to set a date in the near future MOTION Moved by D G Fleet Seconded by E F Sutter THAT the full Authority have a speci~1 meeting before the October meeting, and prior to such meeting, the report of the new six-member committee be circulated to members NOT CARRIED; - 6 - A-28 Counsel representation at all Authority meetings Res #56 Moved by R.F M Yui 11 Seconded by E Fulton THAT the Executive Committee investigate the cost factor and other data on having a representative of Gardiner Roberts in attendance at every Authority meeting CARRIED; Albion Hills Conservation Farm There were 15 applications in response to an advertisement for the posi tion of operator of the farm at Albion Hills Six of the applicants were interviewed Res #57 Moved by E V Kolb Seconded by Mrs N Stoner THAT Mr Dwight Matson be selected to operate the Albion Hills Conservation Farm; AND FURTHER THAT the appropriate Authority officials be authorized and directed to sign an agreement between The Metropolitan Toronto and Region Conservation Authority and Mr Dwight Matson in form and content similar to the current Albion Hills Conservation Farm Agreement. CARRIED; Etobicoke-Mimico Advisory Board Meeting Mr S A Macpherson invited members of the Authority to the Etobicoke-Mimico Advisory Board meeting, Friday, June 3, at 10 00 a m in the Etobicoke Municipal Office Garden Party Mrs Ge11 extended a welcome to the members of the Au thori ty from the Chairman of the Recognition Sub-Committee to the Garden Party, Wednesday, June 29th, at Black Creek pioneer Village Scarborough Tour Mr E Fulton announced that the Borough of Scarborough and the Authority are jointly sponsoring a tour on Thursday, June 23 There will be a meeting at 9 30 a m at the Scarborough Civic Centre, following which lunch wi 11 be served The tour wi 11 start in the afternoon Members are invited TERMINATION On motion, the meeting terminated at 11 25 a m , May 6, 1983 Mrs Florence Gell Warren E Jones Chairman Secretary-Treasurer em ~ A-29 , -- the metropolitan toronto and region conservation authority minutes AUTHORITY MEETING 17-JUNE-1983 #4/83 Meeting #4/83 of the Authority was held on Friday, 17 June, 1983, at the Authority Office, 5 Shoreham Drive, Downsview. The meeting was called to order at 9 30 a.m. in the Humber Room PRESENT Chairman Mrs F.E Gell Vice-Chairman E.V. Kolb Members W G. Barber M.W.H. Biggar L.A. Braithwaite, Q.C. J.A. Bryson D.L Cook R.J. Crowe D. Currie E. Fulton C Gibson R Gillespie Mrs. L Hancey W.R. Herridge, Q C. A.D. Hollingshead D. Jackson C Jessop Ms. S B Kravetz H.C. Lawrie B Lloyd S.A. Macpherson F.J. McKechnie W G. McLean Ms S. Nimmo F.R. Perkins Mrs M. Prinsloo J.S. Scott J Sewell G.B Sinclair A L. Smoke M.M.R. Stewart Mrs. B Sutherland 1'1. Sutherland E.F. Sutter C.E. Thompson J Witty ABSENT Members Mrs. F. Cruickshank R. Dancey J Davidson D.G. Fleet Mrs L.D Jackson W .J. Kelly E. King M D. Lipton, Q.C. L. Martin R.A P. Moran A. Robertson R. Skjarum M.M. Smith, Q.C Mrs N Stoner Dr. W.M. Tovell R.F.M Yuill A-30 -2- MINUTES Res #58 Moved by G B. Sinclair Seconded by F R Perkins THAT the Minutes of Meeting #3/83 be approved CARRIED SLIDE PRESENTATION Mr P B Flood, Administrator, Conservation Land Management Division, stated that projects of the Authority which have been well received by many people throughout the watershed are the conservation assistance programs offered to private landowners, enabling them to develop their land in accordance with good good conservation practices The programs available are Reforestation, Tree and Shrub, Conservation Planning, Urban Wildlife, Tree Spade, Ponds Advice, and Environmentally Significant Area Management Advice This slide presentation, which has been shown quite successfully on cable television, and which forms part of the overall film presentation to the general public at the Kortright Centre for Conservation, is an interview with a landowner who has received assistance from the Authority REPORT #6/83 OF THE EXECUTIVE COMMITTEE Section 1, Item 1 ALBION HILLS CONSERVATION FARM -Operation Res #59 Moved by G B Sinclair Seconded by: S A Macpherson THAT Mr Dwight Matson be seleCted to operate the Albion Hills Conservation Farm, AND FURTHER THAT the appropriate Authority officials be authorized and directed to sign an agreement between The ~Ietropoli tan Toronto and Region Conservation Authority and Mr Dwight Matson, in form and content similar to the current Albion Hills Conservation ~arm agreement CARRIED Section II Res. #60 Moved by E F Sutter Seconded by M W H Biggar THAT Section II of Report #6/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #6/83, dated 4-May-1983 CARRIED. REPORT #7/83 OF THE EXECUTIVE COMMITTEE (SPECIAL) Res. #61 Moved by G B. Sinclair Seconded by, Mrs L Hancey THAT Report #7/83 of thc Executive Committee, dated 16-May-1983, be received CARRIED REPORT #8/83 OF THE EXECUTIVE COMMITTEE Section I, Item 1 AUTHORITY MANDATE AND ORGANIZATION -Review Res. #62 Moved by J. Sewell Seconded by G B Sinclair THAT the recommcndation of the Executive Committee, as amended and set forth herein, be approved -3- A-31 A review of the Authority's mandate and organization, including its size and committee relationships, be undertaken and, in this connection, that the following action be taken That the Chairman and Vice-Chairman consult with the Minister of Natural Resources and the Chairmen of The Municipality of Metropolitan Toronto and The Regional Municipalities of York, Peel, and Durham on the terms of reference for the review, and the constitution and function of a Steering Committee for the review CARRIED Amendment Moved by J Sewell Seconded by G B. Sinclair THAT Mrs. L Hancey, Mr. W R Herridge, and Dr W M Tovell be added to the Steering Committee THE AMENDMENT WAS ____________________________________________________ NOT CARRIED. Section II Res #63 Moved by S A. Macpherson Seconded by D. Jackson THAT Section II of Report #8/83 of the Executive Committee be received and approved as set fotth in the Minutes of Meeting #8/83, dated l8-May-1983. CARRIED REPORT #9/83 OF THE EXECUTIVE COMMITTEE Section I, Item 1 APPOINTMENT OF GENERAL MANAGER Res #64 Moved by Mrs. L. .Hancey Seconded by M.W H. Biggar THAT the matter of advertising the position of General Manager and the appointment of a General Manager be left in. abeyance until completion of the Review of the Authority's Organization and Mandate CARRIED Section II Res #65 Moved by M W H Biggar Seconded by H.C. Lawrie THAT Section II of Report #9/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #9/83, dated l-June-1983 CARRIED . "PROJECT FOR THE ACQUISITION OF THE UNITED CERAMICS LIMITED (FORMERLY TORONTO BRICK COMPANY LIMITED)" Res #66 Moved by J Sewell Seconded by Mrs L. Hancey THAT a "Project for the Acquisition of the United Ceramics Limited (formerly Toronto Brick Company Limited" - May, 1983, as appended as Schedule "A" of the Minutes of Meeting #10/83 of the Executive Committee, be approved, THAT the following action be taken (a) The Municipality of Metropolitan Toronto be designated as the benefiting municipality on the basis set forth in the project, (b) The Government of Ontario be requested to approve the project and a grant of 55% of the cost thereof, A-32 -4- (c) Pursuant to Section 24 of the Conservation Authorities Act, approval of of the Ontario Municipal Board be requested, (d) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection w1th the project, including the execution of any documents, (e) The project be approved provided that the Province of Ontario, in considering its approval of the item, agrees that the work shall be undertaken without prejudice to existing programs of the Authority and the funding previously ap~roved and existing within the Metropolitan Toronto Capital Works Program for The Metropolitan Toronto and Region Conservation Authority purposes AND FURTHER THAT staff report on plans for the site upon completion of its acquisition CARRIED POWERS OF THE AUTHORITY Res #67 Moved by G B Sinclair Seconded by C E Thompson THAT the staff report, together with a letter dated May 26, 1983, received from Mr J B Conlin, Q C , of the legal firm Gardiner, Roberts, having regard to powers of the Authority, be received CARRIED COUNSEL REPRESENTATION AT ALL AUTHORITY MEETINGS Res #68 Moved by J Sewell Seconded by F R Perkins That the staff report having regard to counsel representation at all Authority meetings be received AND FURTHER THAT the Authority continue its present procedure of requesting the presence of counsel as required CARRIED NEW BUSINESS Mr Kolb informed the members that he hoped to be in a position on short notice to call a meeting of the Building Committee for the Visitor Centre and, following the close of the meeting, information was received that additional funding for 1:!1e Black Creek Pioneer Village Visitor Centre has been approved TERMINATION On motion, the meeting terminated at 11 05 a m , June 17, 1983 Florence Gell Vi E C"ones Chairman Secretary-Treasurer KC ~ A-33 V the metropolitan toronto and region conservation authority minutes AUTHORITY MEETING 14-0CTOBER-1983 #5/83 Meeting #5/83 of the Authority was held on Friday, 14 October, 1983, at the Albion-Bolton Community Centre, Highway #50, Bolton The meeting was called to order at 10 00 a m . PRESENT Chairman Mrs F E Gell Vice-Chairman E V Kolb Members W G Barber M W H Biggar L A Braithwaite, Q C D L Cook D Currie R Dancey D G Fleet E Fulton C Gibson R Gillespie Mrs L Hancey W R Herridge, Q C 0 Jackson C Jessop W J Kelly Ms S B Kravetz H C Lawrie B Lloyd S A Macpherson L Martin F J McKechnie W G McLean RAP Moran F R Perkins J S Scott G B Sinclair M M Smith, Q C A L Smoke M M R Stewart Mrs N Stoner E F Sutter C E Thompson Dr W M Tovell J Witty Clerk-Administrator Town of Caledon Gary A Boyce Mayor, Town of Caledon J A Clarkson Management Services Dept , Metro Toronto Paul Einarson Chairman, The Regional Mcy of York Bob Forhan Authority Appointee Mrs F Edna Gardner Toronto International Festival 1984 Lyman G Henderson Authority Appointee Mrs C C Huhn 101 P P Wellington-Duffer in-Peel Jack Johnson Mrs Marnie Johnson ABSENT Members J A Bryson R J Crowe Mrs F Cruickshank J Davidson Mrs L 0 Jackson E King M D Lipton, Q C A-34 -2- ABSENT (Contd ) Ms S Nimmo Mrs M Prinsloo A Robertson J Sewell R Skjarum Mrs B Sutherland W Sutherland R F M Yuill MINUTES Res #69 Moved by F R Perkins Seconded by D Jackson THAT the Minutes of Meeting #4/83 be approved CARRIED TORONTO INTERNATIONAL FESTIVAL 1984 The Chairman welcomed Mr Lyman G Henderson, who outlined some of the more than 200 performances by musicians, singers and dancers from around the world which are scheduled for June, 1984 to celebrate the 150th birthday of the City of Toronto and the Bicentennial of the Province of Ontario Mrs Gell expressed the appreciation of the Members to Mr Henderson for his description of the exciting events to be anticipated in Toronto in 1984 1984 PRELIMINARY BUDGET Having regard to the importance of the Budget Mrs Gell recommended that the order of the agenda be varied and that consideration be given next to the 1984 Budget Res #70 Moved by G B Sinclair Seconded by M M R Stewart THAT the 1984 Preliminary Budget be considered at this time CARRIED REPORT #16 OF THE EXECUTIVE COMMITTEE Section I Item 4 REPORT #4/83 - BUDGET & FINANCE SUB-COMMITTEE Res #71 Moved by J S Scott Seconded by Mrs L Hancey THAT Recommendation #2 of Report #4/83 of the Budget & Finance Sub-Committee, as set forth herein be approved #2 THAT the 1984 Preliminary Budget as submitted by the Functional Advisory Boards and as amended and appended as Schedule "A" of these Minutes, be received and approved AND FURTHER THAT subject to funding approvals yet to be received from the Province of Ontario the Preliminary Budget be reduced as follows PROJECT AMOUNT BUDGET PAGE # Urban and Rural Drainage $ 27 000 V-7 Erosion & Sediment Control 65 000 V-7 Priorization Studies 40 000 V-ll C L M Sundry Development 15 575 VI-9 Cold Creek Rifle Range 15 750 VI-9 Indian Line Campground 120 000 VI-9 Heart Lake Washroom 80 000 VI-9 Upgrade Maintenance 80 000 VI-ll E S A Management 25 000 VI-16 Upstream Erosion 6 000 VI-18 Fish Management 5 000 VI-20 Wildlife Management 10 000 VI-20 Kortright Development 100 000 VII-17 B C P V Building Activities 201,500 VIII-7 $790 825 in order to reduce the general levy increase over 1983 from 31 1% to 18 4% -3- A-35 AND FURTHER THAT application be made to Canada Works (Employment and Immiqration Canada) for the undertaking of the following projects PROJECT AMOUNT Urban and Rural Drainage $ 27,000 Priorization Structures 40,000 Sundry Development 15 ,575 Cold Creek Rifle Range 15,750 Heart Lake Washroom 80,000 Upgrade Maintenance 80 000 Upstream Erosion 6,000 Fish Management 5,000 Wildlife Management 10,000 Kortright Development 50,000 B C P V Building Activities 201,500 $530,825 CARRIED REPORT #10/83 OF .THE EXECUTIVE COMMITTEE Section I The items contained in Section I of Report #10 were dealt with at Meeting #4/83 Section II Res #72 Moved by M M Smith Seconded by S A Macpherson That Section II of Report #10/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #10/83 dated 15 June, 1983 CARRIED REPORT #11/83 OF THE EXECUTIVE COMMITTEE Pertaining to Item 21 of the above report the Vice-Chairman announced that the Honourable Susan Fish Minister of Citizenship & Culture will officiate at a Ceremonial Sod-Turning for the Black Creek Pioneer Village Visitor Centre on November 2 at 3 30 p m and he hoped Members will attend Res #73 Moved by Mrs L Hancey Seconded by M M Smith THAT Report #11/83 of the Executive Committee be received and approved as set forth in the ~inutes of Meeting #11/83, dated 29 June 1983 CARRIED REPORT #12/83 OF THE EXECUTIVE COMMITTEE (SPECIAL) Res #74 Moved by \1 M R Stewart Seconded by G B Sinclair THAT Report #12/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #12/83 dated 13 July 1983 CARRIED REPORT #13/83 OF THE EXECUTIVE COMMITTEE Res #75 Moved by R Dancey Seconded by F R Perkins THAT Report #13/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #13/83 dated 10 ,ll,ugust 1983 O.RRIED REPORT #14/83 OF THE EXECUTIVE COMMITTEE Res #76 Moved by M M Smith Seconded by S A Macpherson THAT Report #14/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #14/83 dated 31 August 1983 CARRIED A-36 -4- REPORT #15/83 OF THE EXECUTIVE COMMITTEE There was considerable discussion concerning the matter of the presentation by this Authority to a recent hearing before the Flood Plain Criteria Review Committee Res #77 Moved by W R Herridge Seconded by Dr W M Tovell THAT this Authority endorses the presentation made by the Deputy General Manager to the Flood Plain Criteria Review Committee and that the Authority support the retention of the Regional Storm as the basic criterion in defining flood plains ON A RECORDED VOTE - VOTING YEA W G Barber M W H Biggar D L Cook D Currie R Dancey D G Fleet E Fulton Mrs F E Gell C Gibson R Gillespie Mrs L Hancey W R Herridge D Jackson C Jessop W J Ke 11 y E V Kolb Ms S B Kravetz H C Lawrie S A Macpherson L Martin F J McKechnie W G McLean F R Perkins J S Scott G B Sinclair M M Smith A L Smoke M M R Stewart E F Sutter C E Thompson Dr W M Tovell J Witty CARRIED UNANIMOUSLY Res #78 Moved by M M Smith Seconded by Dr W M Tovell THAT Report #15/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #15/83 dated 14 September 1983 CARRIED REPORT #16/83 OF THE EXECUTIVE COMMITTEE Section I Item 1 PROJECT FOR UPDATING OF THE GOODWOOD PUMPING STATION Res #79 Moved by J S Scott Seconded by Mrs L Hancey THAT the Project for Updating of the Goodwood Pumping Station Community of Goodwood Township of Uxbridge (The Regional Municipality of Durham) dated August 1983, as appended as Schedule "All of the Minutes of Executive Committee Meeting #16/83 be approved -5- A-37 AND FURTHER THAT the following action be taken (a) The Regional Municipality of Durham be designated as the benefiting municipality on the basis set forth in the project, (b) The Government of Ontario be reques~ed to approve the project and a grant of 55% of the cost thereof, (c) If required, the approval of the Ontario Municipal Board be requested for the project, pursuant to Section 23 of the Conservation Authorities Act (d) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the project, including the execution of any documents (e) Upon completion of the project, the operations and maintenance requirements of the Goodwood pumping system and associated drainage . works be transferred to the Townshi.p of Uxbridge CARRIED Section I Item 2 REPORT #2/83 - CONSERVATION LAND MANAGEMENT ADVISORY BOARD Res #80 Moved by J S Scott Seconded by Mrs L Hancey THAT Recommendation #3 of Report #2/83 of the Conservation Land Management Advisory Board as set forth herein, be approved #3 THAT the fee schedule amendments to Ontario Regulation #139/80, regulation made under the Conservation Authorities Act, as appended as Schedule "BlI of these Minutes, become effective January 1, 1984, CARRIED Section I, Item 3 REPORT #2/83 - INFORMATION & EDUCATION ADVISORY BOARD Res #81 Moved by J S Scott Seconded by Mrs L Hancey THAT Recommendation #3 of Report #2/83 of the Information & Education Advisory Board, as set forth herein be approved #3 The amendments to Ontario Regulation 139/80 as Amended Regulation made under the Conservation Authorities Act as amended and appended as Schedule "ell of these Minutes become effective January 1 1984 and September 1 1984 CARRIED Section I, Item 5 THE METROPOLITAN TORONTO & REGION CONSERVATION FOUNDATION Re-appointment of Member Res #82 Moved by J S Scott Seconded by Mrs L Hancey THAT Mr Eldon T Jackson be re-appointed to The Metropolitan Toronto and Reqion Conservation Foundation for a further three-year term from 25 November 1983 to 25 November 1986 CARRIED Section II Res #83 Moved by G B Sinclair Seconded by S A Macpherson THAT Section II of Report #16/83 of the Executive Committee be received and approved as set forth in the Minutes of Meeting #16/83 dated 5 October 1983 CARRIED A-38 -6- NEW BUSINESS Res #84 Moved by M M R Stewart Seconded by F R Perkins THAT the 1984 Preliminary Budget be forwarded to the member municipalities of the Authority following review by the Province of Ontario CARRIED TERMINATION On motion the meeting terminated at 12 50 p m October 14 and was followed by lunch and the Official Opening of the Bolton flood control channel Florence Gell W E Jones Chairman Secretary-Treasurer KC . THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY 1984 PRELIMINA~Y BUDGET .. Authority October 14, 1983 (J) () :c t':I 0 C ["' t':I ~ I ~ w : \0 1984 PRELl MINARY BUDGET Qel: 14, 1983 SOURCES OF FUNDS ALLOCATION OF FUNDS 0 "/0 OPEA^TION~ 79 ~ % CAPITAL ti ~ ,.., - # Jo ()I 0 -~ - 0 _Cfl .,. 0 ~~ -1-#0 ......- 0 _ Ul II) CO 0 o~ CD - o · 0 0 ~- OTHER GOV'T - ASSISTANCE . 518,000 15 % / '372,000 \I Of. " ~( ~ >. /~ 19> % , 'Q 00 0\. () ",,'6 00 fb" , , tb' SOURCES. OF FUNDS ALLOCATION OF FUNDS . 22,347,000 . 22,347,000 . !li~!I~1'M.!'.9.!-]1'M_1'.9~.9NT.9_!\llP_~.9].911.s.9113~~VA 1']-9-~LM1'.!~~]1'.! 1984 PRELIHINARY BUDGET ----------------------- I N D E X ------- !'~.9~_(;lJ_ P a.9~_(;lJ_ BUDGET REPORT & PROVINCIAL FUNDING 1-1-8 - 9.P~ r a tj o..!l_Jo_!I~j..!l~~..!l~..!l~e/D~E1~J_S.!lll..!l..!le I s-c-~o~j~..!l fon~.E~}_~.E~~~~~~ - Program DeSCription V-8 HUNICIPAL LEVIES AND BASIS OF APPORTIONMENT 11-1-3 - Program Budget Summary V-9 - Erosion Control - program Description V-I0 BUDGET SUMMARY 111-1-4 ---------------- - program Budget Summary V-ll THE FINANCE & ADMINISTRATION DIVISION - !l_o~.9_ CO..!l~.E~l_.!'1l1..!l..!lj..!l.9_Jo_~E1edjll].~~~ V-12 - program Description ----01 v CiI"on Descl:1(i"tTon-:- Goa lS,-!fes pons i b i 1 i ties IV-l - Program Budget Summary V-13 - 1983 Achievements - 1984 priorities IV-2 - Division Budget Summary IV-3 Waterfront - program Budget Summary V-14 - Administration - Program Description IV-4 ---- !'.E~.9.E~Ei_!\.9E1j.!1j~~.ElI~j~..!l ------------. - Program Budget Summary IV-5 - Program Description V-15 - 9~..!ler~l_ Ex.r~..!l~~~ - Program Description IV-6 - Program Budget Summary V-16 - Program Budget Summary IV-7 - !-lI.!t~_.9..!lj:lI.Ej~_!lllj:~E!.E~..!l_t_pe v~l2P~~..!l_t: - !'.E~.P~E~Y__!-~..2IjEj:j.9.!lL Ma i..!l~~..!lll..!l~~_~-~..!lll.9~E1en-t: - Program Description V-I? - Program Description IV-8 - program Budget Summary V-18 - Program Budget Summary IV-9 THE CONSERVATION LAND MANAGEMENT DIVISION --=-olvTsTo'l1le-SCI:Tptlo-n-:'-(foaTs&--Re-s-pons i b i 1 i ties VI-l - 1983 Achievements - 1984 priori ties VI-2 THE WATER RESOURCE DIVISION - Division Budget Summary VI-3 --:'-oTvTslo-n-oescrTptlon -=-Goals & Responsibilities V-I - !'.E.9.9.E~E1_!\.9~j.!lj~_t.ElI~j~..!l - Program Description VI-4 - 1983 Achievements - 1984 priorities V-2 - program Budget Summary VI-5 - Division Budget Summary V-3 - Watershed Recreation - !'.E.9.9.ElI2'_!\.9E1j.!lj~~.ElIj:j.9!~ ----Plannrng- --------- - Program Description VI-6 - Program Description V-4 - program Budget Summary VI-7 - Program Budget Summary V-5 Development - program Description VI-8 - Conservation Services - program Budget Summary VI-9 ----------------:.--program Descr iption V-6 Operations & Maintenance - Program Budget Summary V-7 - Program Description VI-I0 - Program Budget Summary VI-ll Revenue Breakdown VI-12 - 2 - !'~.9~j~.. !,_a.9~j_sl. THE_S2NSER.Y!l1'}211~~DMANAGE~llT D I V 1~2_~~...?n td - Conservation Land Mana3,ement -Conservatlon-prannrng - - S:...?.!!l.!!l_uE_~'y~~}~~j...?E-?_~_S...?_~~_~i...?E_~ uc~_tj on - Program Description VI -13 SupervIsIon, OperatIons & MaIntenance - Program Budget Summary VI-14 - Program Description VII-12 Tree Planting/Forest Management - Program Budget Summary VII-13 - Program Description VI-IS Kortright - Program Description VII-14 - Program Budget Summary VI-16 - Program Budget Summary VII-15 Soil Erosion/Sediment Control Development - Program Description VII-16 - Program Description VI-17 - Program Budget Summary VII-17 - Program Budget Summary VI-18 Fish/Wildlife Management - Program Description VI-19 THE HISTORICAL SITES DIVISION - Program Budget Summary VI-20 --:"-oTvlSlonoescrrpTlOn-:"- Goals & Responsibi li ties VllI-l - 1983 Achievements - 1984 priori ties VIII-2 - Division Budget Summary VIII-3 - !'~...?.9~~.!!l_!lj~_~-?~~~~io~ - Program Description VIII-4 - Program Budget Summary VIII-5 - 2.P~_r.?ti...?.!I~ & MaiE~~E~E~~_..:_~ck-5~~ek !'2...?Eee~_'y_~la.9~ - Program Description VIII-6 THE INFORMATION & EDUCATION DIVISION - Program Budget Summary VIII-7 --:"~V1s10n-oescriptlOn~oals~-Responsibilities VII-l - ~j~~~~j...?E_..!'~...?.9..!..?.E! - program Description VI II-8 - 1983 Achievements - 1984 Priori ties VII -2 - Program Budget Summary VIII-9 - Division Budget Summary VII-3 - S:~'pj_t..?}--P~.Y~}...?J>~EJ: - Program Description VIII-I0 - pr...?.9~~~!ljE!.!-Ej~~~~ i on - Program Budget Summary VI 11-11 - Program Description VII -4 - Visitors Centre - Program Description VIII-12 - Program Budget Summary VII-5 ------------ Program Budget Summary VIII-13 - - Communit~ Relations - Information -General ------:.- Program Descnption VII-6 Y~lI}S~~ AND_~.9U 1..!'!I~lll'_X.Y_N.P3.. - Program Budget Summary VII-7 - Program Description IX-l Resources Management Programs - 1984 Objectives IX-2 - program Description VII-8 - Program Budget Summary IX-3 - program Budget Summary VII-9 Planning/Marketing Analysis - program Description VII-I0 FOOD SERVICE - Program Budget Summary VII-11 :'-preigriim-oesc r ipt i on X-I - 1984 Objectives X-2 - program Budget Summary X-3 . page 1-1 1984 BUDGET Authority purpose, Achievements and Objectives The Metropolitan Toronto and Region Conservation Authority adopted a comprehensive Watershed Plan on December 5, 1980, to establish long-range goals in nine program areas specific to the 3467 square kilometres within Authority juriSdiction The adoption of the Plan is in compliance with the direction of the Conservation Authorities Act to undertake a program designed to further the conservation, restoration, development and management of natural resources and of the province of Ontario to study and investigate the watershed and prepare and file with its member municipalities and the Ministe~ of Natural Resources, a Watershed Plan The Watershed Plan has been filed with, and concurred in by, the Authority's member municipalites and the Director, Central Region, Hinistry of Natural Resources The Authority, in the Plan, has identified the river valleys, the Lake Ontario shoreline and the headwaters of the Oak Ridges interlobate moraine and the Niagara Escarpment as the major resources to which its programs are applied. The Watershed Plan is comprised of nine (9) interrelated programs The basic requirement of the Authority is to provide protection to human life and property from the hazards of flooding and erosion The Flood Control Program and three complementary programs, Erosion and Sediment Control, storm Water Management and Conservation Land Management, establish the means to accomplish this objective and recognize the relationships between rural and urban drainage, erosion and sedimentation, and flooding Flood Control Program - Provides for remedial measures, land acquisition and the administration of regulatory measures to maintain flood plains unobstructed to ensure the passage of flood flows Erosion and Sediment Control Program - provides for corrective works and the administration of regulatory measures to protect life and property storm Water Management Program - Establishes a basis for co-operative action by the Authority and its member municipalities with respect to water management problems and the preparation of master drainage plans. Conservation Land Management Program - Promotes conservation on private and public lands by providing reforestation, habitat improvement, stream improvement and a conservation planning service. Land Acquisition Program - Provides for the acquisition of flood plain and valley lands, waterfront lands and environmentally significant lands to ensure proper conservation land ~anagement The hectares of land acquired by the Authority are being managed to achieve the objectives of the Watershed Plan Lake has two components, Shoreline Management to reduce the hazards of and Development to create water-oriented recreation opportunities. 1983 09 19 Page 1-2 Watershed Recreation Program - Enables the development and oper.ations of recreation areas for public use and enjoyment, a valuable ancillary benefit on conservation lands Heritage Conservation Program - Recognizes the special contribution that an historical perspective gives to the understanding of resource management Community Relations Program - Establishes the means by which the Authority can communicate with the community in order to gain understandIng and acceptance of its conservation programs The 1984 Budget Estimates derive from the Watershed Plan reflecting a strong orientation to Water and Related Land Management Programs and emphasizing planning, regulatory and environmentally acceptable solutions to water management problems. The Budget proposals also address a number of administrative matters - disposition of municipal levies on hand - provision for gapping, set at 1% of full-time wages, salaries and benefits - identification and allocation of interest income The adoption of this Budget will not enable the Authority to maintain the level of service provided to the community in 1983 and wi 11 not enable the Watershed Plan objectives to be implemen ted at the rate anticipated on adoption Format of Presentation The 1984 Budget Estimates are based on the same program management format as the 1983 budget format The format is designed to identify more clearly the programs adopted by the Authority in its Watershed Plan In addition, the budget estimates are organized into management units to more clearly identify and manage the Authority programs The principles of program budget management have been used to develop the Budget There are five major types of Provincial grants available through the Ministry of Natural Resources to Conservation Au thori ties 1 Administration 2. Water and Related Land Management 3 Conservation and Recreation Land Management 4. Special Projects and Programs 5 Supplementary Grants (not applicable to MTRCA) Commencing in the 1983 budget year, the Ministry of Natural Resources recommends the payment of grants to authorities based on a priority ranking system, using technical criteria, which compares the 'need' for individual projects in a province-wide matrix 1983 09 19 Page 1-3 Authority Programs 1 Finance and Administration (a) Program Administration (b) General Expense (c) Property: Acquisition, Haintenance and Hanagement 2 Water Resource (a) Program Administration (b) Conservation Services (c) Erosion and Sediment Control (inCluding Lake Ontario's Shoreline Management Program) (d) Flood Control - Planning and Remedial Measures - River Forecasting Operations - Haintenance - Small Dams, Channels and Erosion Control Sites (e) Program Administration - Waterfront ( f) Waterfront Development 3 Conservation Land Management (a) Program Administration (b) Watershed Recreation - Planning - Conservation Area Development - Operations and Maintenance (c) Conservation Land Management - Planning - Tree Planting/Forest Management - Soil Erosion and Sediment Control - Fish and wildlife Management 1983 09 19 Page 1-4 5 Information and Education (a) Program Administration (b) Community Relations - Information - General - Resource Management - Planning, Market Analysis - Conservation Education - Supervision, Operations, Maintenance - Supervision, Operations, Maintenance (Kortright) (c) Conservation Education Development 6 Historical Sites (a) Program Administration (b) Operations and Maintenance (c) Capital Development The municipal share of expenditures on administration, operations and maintenance, and current programs comprise the Authority's General Levy on all participating municipalities apportioned on the basis of equalized assessment as supplied by the Province of Ontario The municipal share of expenditures on capital programs are financed as a Capital Levy on municipalities based on levies designated in specific projects Certain expenditures from special revenues and levy on hand are recommen.ded Land Acquisition Project, 1982-1984 This project was adopted by the Authority and approved by the municipalities on the basis of a 55% grant and all member municipalities benefiting in proportion to their equalized assessment The Authority plans an expenditure of $650,000 for 1984, of which $292,500, being the municipal share, wi 11 be funded from levy monies on hand Lake Ontario Waterfront Development Project, 1984 . This project will be submitted for appr?val on the basis of a 50% grant and all member municipalities benefiting in the same proportion as that determined for the 1977-1981 project The budget estimates for this project are found in the Finance and Administration (Waterfront Open Space Land Acquisition and Hazard Land Acquisition) and the Water Resource Division sections of the budget document 1983 09 19 . page 1-5 Projects for Erosion Control and Slope Stabilization in the Municipality of Metropolitan Toronto and the Regional Municipalities of Peel, york and Durham, 1982-1984. These projects were adopted by the Authority and approved by the municipalities on the basis of a 55% grant and each municipality benefiting for the works carried out in the municipality. The 1984 municipal funding requirement is Metropolitan Toronto $ 180,000 Peel 6,750 York 9,000 Durham 2,250 $ 198,000 These projects are budgeted for in 1984 as submitted The 1984 Levy The apportionment of the 1984 general levy is based on the 'discounted' equalized assessment in the Authority, in accordance with information supplied to all Conservation Authorities by the Province of Ontario (Ministry of Municipal Affairs and Housing) In accordance with the policy adopted by the Authority, the Regional Hunicipalities of Durham, Peel and York will be levied an amount equal to 100% of the 1983 taxes paid by the Authority for revenue producing conservation areas within those municipalities Within Metropolitan Toronto, Authority lands are not subject to taxation provincial Funding The Provincial grant structure used in the budget is based on the following approved percentages: Administration 50% Water and Related Land Management (includes Shoreline Management) 55% Conservation and Recreation Land Management (includes Waterfront Development) 50% 1983 09 19 ~ Page 1-6 The Authority will seek approval for the following level of funding from the Province of Ontario to finance the programs set forth in the 1984 Budget Rate Requested Approved Approved of Grant 1984 1984 1983 % $ $ $ ADMINISTRATION A 1 to A6 inclusive 50 751,655 690,000 ------- ------- ------- ------- WATER & RELATED LAND MANAGEMENT PROGRAM ADMINISTRATION WI Flood Control - Wages, benefits & expenses 55 547,735 400,900 W2 Operation and maintenance of water control 55 117,562 200,000 W3 Conservation services 55 182,600 172,525 W4 Community Relations 55 101,380 99,000 W5 Taxes and Insurance 55 147,950 151,000 W6 General Expenses 55 31,350 SUB TOTAL 1,128,577 1,023,425 1983 10 27 . Page 1-7 Rate Requested Approved Approved of Grant 1984 1984 1983 % -r- -- $ $ WATER & RELATED LAND MANAGEMENT (contd.) CAPITAL/SURVEYS & STUDIES Flood Control Bolton remedial work 55 530,100 Hazard Land Acquisiton 55 357,500 150,000 PiCkering/Ajax remedial 55 192,500 Keating Channel 55 233,750 Goodwood Pumping Station 55 96,250 Preliminary Engineering 55 66,000 Major Maintenance 55 23,925 Flood warning equipment 55 5,500 Floodplain mapping(F.D R.P. Federal share = $150,000) 40 120,000 -- SUB-TOTAL 1,095,425 680,100 Erosion Control Highland Creek 55 297,000 82,500 Bellamy Road 55 852,500 Shoreline Management (incl hazard land acquisition) 55 401,500 270,000 Hajor maintenance 55 107,250 Hetro Erosion Control 55 220,000 179,575 Peel Erosion Control 55 8,250 10,000 York Erosion Control 55 11,000 4,950 Durham Erosion Control 55 2,750 SUB-TOTAL 1,900,250 547,025 TOTAL WATER AND RELATED LAND HANAGEHENT 4,124,252 2,250,550 ===::t===== --------- --------- 1983 10 27 Page 1-8 Rate Requested Approved Approved of Grant 1984 1984 1983 -~ -$ $ $ CONSERVATION & RECREATION LAND MANAGEMENT PROGRAM ADMINISTRATION Cl Salaries, wages & expenses * 50 877,549 750,000 C2 Conservation services 50 8,000 C3 Information and interpretation 50 30,400 28,140 C4 Taxes and insurance 50 34,650 40,460 SUB-TOTAL 950,599 818,600 SURVEYS AND STUDIES Boyd Master Plan 50 17,500 37,500 Claireville Study 50 17 , 500 Conservation Area master plans 50 17,000 SUB-TOTAL -.2.2,000 37,500 CAPITAL Outdoor Recreation Conservation area development 50 115,663 80,000 Waterfront open space land acquisition 50 150,000 Waterfront development 50 830,000 632,000 SUB-TOTAL 1,095,663 712,000 TOTAL CONSERVATION & RECREATION LAND MANAGEMENT 2,098,262 1,568,100 --------- --------- --------- --------- TOTAL FUNDING 6,974,169 4,508,650 --------- --------- --------- --------- * includes administration budgets for Waterfront Development, Conservation Land Management, Information and Education and Historical Sites 1983.10.27 . Page II-I 2!1~_~ROPOLIT~JO~_.!\ND ~~lON _~~~~~.!IO~_!-Q!!I.9~.!.:!'! -- BASIS OF APPORTIONMENT - MUNICIPAL LEVY - 1984 BASED ON TIlE U\TESI' E)jiA1.TzE.'[f1iSSESst1ENT--FlGiJHES-irm~:..-w1frED1l\VhIlMlTh '1'0 THE AlJI'HORITY** -----oTscounted ---------ror-------Oiscounl:E;:t- Equal i zerl----------------- Popula t ion Fqualized tt.Inicipali ty Assessment Total In _______.!!}.!.l icJ~l_ i ty____________ ~~~~---- ___l!.l_ Aut~r i~y____ _____E~~~~~-- ____~.P~latlo~___ ____!-~..!=ho_lj_ty______ ,QuO s o~ 9 S 1,000 S OL 9-S 1\djala Township 64,667 8 5,173 3,899 312 Durham, Regional I-Unicipality of 1,277,001 * 1,002,050 75,909 61,103 Metropolitan Toronto 48,114,479 100 48,114,479 2,140,347 2,140,347 Mono Township 91,590 5 4,580 4,126 206 Peel, Regional l'tlnicipality of 11,639,388 * 4,923,577 506,421 219,462 York, Regional M.lnicipality of 6,026,858 * 5,286 715 202 536 170,214 ----~21~983------ ---------------- ---59~]j6~5741---- -----:f;913~1r--- -----2-5911,644 ------- ------------------------------ ----------------- ---------------- ------------------ --------------- -------~-------------- ANALYSIS OF REGIONAL MUNICIPALITIES * ----------------------------------- Durham, Regional I-Unicipality of Ajax Town 422,170 86 363,067 25,660 22,068 PiCkering Town 627,060 95 595,707 38,799 36,859 Uxbridge To.m _______227,J71 ______ _________lJ________ ______~~1~______ ________l_lJ45~____ ________~Jl_!~________ ___________________________________ ____~77,OOl______ _________________ __l_J~9]J~~~_____ ________1~~~~___ ________~~103________ Peel, Regional l'tlnicipality of Brampton, City of 3,144,226 63 1,980,863 154,981 97,638 Mississauga, City of 7,861,929 33 2,594,436 324,853 107,201 Ca1edon Town 633,233 55 348,270 26,587 14,623 ________________________________ ==--==}}~61~38~_===== -=================== =====JJJ])~~!!__=== =======~6,J}}==== ======-~~462 ======~ York, Regional M.micipality of Aurora Town 329,525 4 13,181 16,466 659 Markham TOwn 2,403,017 100 2,403,017 81,932 81,932 Ridrnond Hill Town 931,483 99 922,168 38,488 38,103 Vaughall Town 1,621,307 100 1,621,307 36,815 36.815 Whitchurch-Stouffville Town 332,271 43 142,877 13,551 5,827 King Township 409,255 45 184,165 15,284 6,878 ____________________________________ ~_====~~026~~58 ===== _=================== _=====~~}~~~!15===== -=======}02,~)~_=== -======}J~}4 ======- ** As provided by the ~lillistry of Municipal Affairs and Housing for the 1983 fiscal year 'll1e equalized assessment data for the 1984 budget will be made available in early 1984. 1983 09.19 Page 11-2 THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY 1984 LEVY APPORTIONMENT USING DISCOONTED EQUALIZED ASSESSMENT* General and Capital Levy Waterfront Project excluding Waterfront Discounted Assessment Discounted Assessment Proportionate 95% Metrojburham Proportionate in Watershed Factor 5% Ad~ala/Mono/peel/YOrk Factor (l,OOO's of $'s) ( ,000's of $'s) Adjala 5,173 00008718064 5,173 00002530811 Durham Ajax 363,067 pickering 595,707 Uxbridge 43,276 1,002,050 1,002,050 01688756078 1,002,050 01938140825 Metro 48,114,479 81087389710 48,114,479 93061859175 Mono 4,580 00007718679 4,580 00002240695 Peel Brampton 1,980,863 Mississauga 2,594,436 Caledon 348,278 4,923,577 4,923,577 08297710279 4,923,577 02408784403 York Aurora 13,181 Markham 2,403,017 Richrond Hill 922,168 Vaughan 1,621,307 Whitchurch-Stouffville 142,877 King 184,165 5,286,715 5,286,715 08909707190 5,286,715 02586444091 59,336,574 1 00000000000 59,336,574 1 00000000000 * As provided by the Ministry of Municipal Affairs and Housing for the 1983 fiscal year The equalized assessment data for the 1984 budget will be made available in early 1984 1983 09 19 ~ . Pa(J~ ~~-3 11IE ME'l'ROPOLI'rl\N TORON'IY) AND REGION CONSlmW\TION I\lrl'llOIU'rY APPORTIONHmr OF 1984 LEVIF.s GENERAL PROJOC'rs - \'1l\'rEHSIIED PLAN PRO.Hr.'l'S - \'1l\'rERE'RON'I' -------------------.------ 198 4 GENERAL LEV Y W A 'r E R S II F: D PROJECTS W ATE R FRO N 'r S P E C I A L Befor.e Tax Tota 1 Inc 1983 General Inc Cilpi ta 1 Ci'lpital lIighli'lnd Keating De llamy Shoreline Tax Adjust Adjllsbnent Tax Adjust Tax Adjustment All f.len Ben.Mun. 'rota L Creek C'hanne 1 Road Deve~nt ~~~~f!!:. $ $ $ $ $ $ $ ---S- -$- $ $ $ I\djala 413 413 348 25 25 23 (c) Durham 80,066 44,117 124,185 108,868 4,940 238,500 243,440 17 , 288 Metro Toronto 3,844,557 3,844,557 3,236,427 237,181 180,000 417,181 243,000 191,2')0 697 , 500 830,112 328,500 Mono 366 366 308 22 22 20 Peel 393,415 108,404 501,819 429,936 24 , 271 6,750 31,021 21,486 York 422,432 32,627 455,059 383,686 26,061 9,000 35,061 23,071 4,741,251 185,148 4,926,399 4,159,573 292,500 rn,250 -- 726,750 243,000 191,250 697,500 1,117,000 328,500 (a) (b) (292,500 ) (292.500) (225,000) --- 4,741,251 185,148 4,926,399 4,159,573 -- 434,250 434,250 243,000 191,250 697 , 500 892,000 320,500 ------------------------------------------------------------------------------------------------------------------------------------------------- _______________________________________________________________________.___________________4_______________________________________________________ NOTFB (a) $292,500 of the 1983 capital surplus has been creditel to the 1984 Watershed projects, capital all benefiting municipalities (b) $225,000 of the 1983 capital surplus has been credited to the 1984 Waterfront Development (capital) all benefiting municipalities. (c) Includes $2,250 as part of the Erosion Control and Slope Stabilization Project, 1982-84, as well as $157,500 for canpletion of protection works on the Duffin Creek in Pickering and Ajax, and $78,750 for the replacement of the Goodwood PumpineJ 1>ti'ltion 1983 10 27 I Page II I-I LEGEND: Current Itans - It Capital Itans - 00 B!ID]ET SUmARY - 1984 .. .--- -- 1984 BUDGET -- SOURCES OF FINAICING 1983 BUDGET 1983 ACTUALS ACTIVITY NE'r PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENOI'ruRES GRAN'r LEVY OTHER EXPENDITURES REValUES EXPENDl'ruRES REVlliUES $ ~ ~ ~ -r $ ~ $ $ -----r- FINANCE & ADMINISTRATION Administration " 1,513,310 1,513,310 751,655 751,655 10,000 1,380,000 General Expenses " 296,500 198,000 98 , 500 38,500 60,000 265,000 172,000 Property Acquisition, Maintenance & Management Flood Control lIazard Land Acquisition 00 550,000 550,000 302,500 247,500 550,000 Recharge/Oischarge Areas 00 100,000 100,000 55,000 45,000 Waterfront lIazard Land Acquisition 00 120,000 120,000 66,000 54,000 325,000 Waterfront Open Space Land Acqu' n 00 300,000 300,000 150,000 150,000 300,000 ~al Costs Regulation Enforcanent II 12,000 12,000 6,600 5,400 11,000 Water & Related Taxes Ii 258,000 258,000 141,900 116, LOO 260,245 Insurance U 11,000 11 , 000 6,050 4,950 14 , 300 Conservation & Recreation Taxes It 58,300 58,300 29,150 29,150 67, 200 Insurance lIB 11,000 11,000 5,500 5,500 13,720 1983 10 27 Page 111-2 BUDGET S{M1ARY - 1984 1984 BUDGET SOURCES OF FlNAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURE GRANT LEVY OTHER EXPEND I TURES REVENUES EXPENDITURES REVENUES ~ $ ~ ~ ~ $ $ $ ~ $ WATER RESOURCE Program Administration lit 1,073,381 1,073,381 572,485 486,396 14,500 791,375 Conservation Services fIfI 20,000 20,000 11,000 9,000 20,000 Operation & Maintenance - Water Control Structures fIfI 213,750 213,750 117,562 96,188 153,414 Erosion Control Highland Creek 00 540,000 540,000 297,000 243,000 150,000 Bellamy Road 00 1,550,000 1,550,000 852,500 697,500 Shoreline Management 00 610,000 610,000 335,500 274,500 582,500 Major Maintenance fIfI 195,000 195,000 107,250 87,750 Metro 00 402,000 2,000 400,000 220,000 180,000 396,500 11,500 Peel 00 18,000 3,000 15,000 8,250 6,750 35,600 5,600 York 00 20,000 20,000 11,000 9,000 23,500 3,500 Durham 00 5,000 5,000 2,750 2,250 5,000 Flood Control Remedial 00 1,000,000 1,000,000 522,500 427,500 50 ,000 1,135,000 Studies fIfI 120,000 120,000 66,000 54,000 38,500 Floodplain mapping fI# 300,000 300,000 120,000 30,000 150,000 Major maintenance l!fI 43,500 43,500 23,925 19,575 148,000 Flood Warning Equipt fIfI 10,000 10 ,000 5,500 4,500 14,500 Waterfront Administration 00 269,000 269,000 132,000 137,000 211,239 Developnent 00 1,810,000 150,000 1"660,000 830,000 605,000 225,000 1,531,261 150,000 1983.10 27 Page 111-3 BUDGET SU~.mRY - 1984 1984 BlJIXiET OOURCES OF FINJ\NCING 1983 BUDGET 1983 AC'l'UALS lICTI VI'l'Y NE'r PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTIIER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ CONSERVA'rION lAND NANAGENENT Program Administration lit 804,711 804,7ll 402,356 402,355 673,204 Watershe:l Recreation Planning II 104,000 104,000 52,000 52,000 75,000 Developnent II 231,325 231,325 115,662 115,663 181,960 Operations II 2,431,600 1,127,000 1,304,600 1,304,600 2,180,000 1,016,000 Conservation Land Managanent It 493,500 165,500 328,000 179,600 14B,400 438,181 134,000 INFORf1ATION & EDOCATION Program Administration it 345,130 345,130 172,565 172,565 315,420 Commwlity Relations Inform Support II 65,475 65,475 32,738 32,737 64,842 General II 84,127 84,127 45,270 38,857 80,127 Resource M::Jt Programs " 11,000 11 , 000 6,050 4 , 950 11,000 Planning/Market Analysis If 94,743 94,743 94,743 90,243 Cannrn~ity Relations Educn Support " 35,982 35,982 17,991 17,991 35,108 Supervision Operation & Maintenance 18 1,261,560 1,119,500 142,060 60,060 82,000 1,273,083 1,136,300 Supervision Operation & Maintenance - Kortdght " 478,600 286 , 500 192,100 20,400 137,500 34 , 200 442,000 264,850 Developnent fit 191,000 191,000 191,000 114,800 1983 10 27 Page II 1-4 BUDGET SUMMARY 1984 BUDGET SOURCES OF FINANCING 1983 BUDGET 1983 ACTUALS l\CTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ :;; :;; $ :;; :;; :;; $ $ HISTORICAL SITES Program Administration it 239,800 239,800 119,900 119,900 273,122 Operations & Maintenance iii 1,649,700 1,009,500 640,200 430,200 210,000 1,487,200 1,025,000 Educational Programs i# 142,674 148,750 (6,076) (6,076) 157,500 163,500 Capital Development 00 1,868,000 1,868,000 1,868,000 1,995,000 Visitors Centre #i 67,500 42,700 24,800 24,800 VEHICLE & BJ{JIPMENT FUNDS #it 316,925 316,925 14,550 302,375 280,730 CURRENr #I 13,185,093 4,097,450 9,087,643 3,189,169 4,926,399 972,075 11,350,774 3,911,650 CAPITAL 00 9,162,000 155,000 9,007,000 3,785,000 2,786,500 2,435,500 7,240,600 170,600 1984 TO'rAL 22,347,093 4,252,450 18,094,643 6,974,169 7,712,899 3,407,575 18,591,374* 4,082,250 1983 TCYrAL* 18,591,374* 4,082,250 14,509,124 4,426,150 5,779,698 4,303,276 * This total excludes $2,123,808 of funding made available under the C.O.E.D program for 1983 1983 10 27 . Page IV-l 1984 BUDGET THE FINAHCE AND ADMINISTRATION DIVISION To support goals of the Authority, the responsibilities of the Division encompass financial management and monitoring of financial procedures, compilation of budget, multi-year forecast and provision of financial data and reporting as required The Division is responsible for acquisitions and management of property, management of Authority legal services, management of Authority's administration offices and grounds, and provision of administrative services to all divisions of the Authority and management of Authority personnel services The Secretary-Treas1lrer is required to record the resolutions, decisions and other proceedings of the Authority and to keep the originals of all minutes of the Authority and its boards and committees 193 3 09 19 page IV-2 1984 BUDGET 1983 ACHIEVEMENTS - continued development and streamlining of computer based financial management and budget reporting systems - Initiated internal audit procedures for cash and inventory control. - provided increased level of support as a result of the C O.E D and Food Services Program - Responded to Auditor's Memorandum of Recommendations and implemented many of its recommendations on strengthening internal control - Finalized amendments to Authority's purchasing policy (planned for November 1983) 1984 PRIORITIES - To continue to provide an improved level of services within the available resources - To strengthen the system of internal audit procedures commenced in 1983 - To continue to improve on the financial management and budget reporting systems 1983 09 19 Page IV-3 1984 IllJDGE'r DIVISION Finance & AJrninistration - ------ -------~_._------ --- 1984 BUDGE'r rouRCES OF FINAICING 1983 BlXXiET 1983 ACTUALS - -------------- --"- PROGRAI1 NET PI~VINCIAL ~R~ICIP~ EXPENDITURES REVENUES EXPENDITURES GRJ\.'lT LEVY OTHER F,XP~::t-ID JTURES REVrnU~~_ EXPENDITURES REVENUES --S--- -$- -----$- -.------- --- $ ---S-- ---_.- $ $ $ $ $ Program Administration 1,513,310 1,513,310 751,655 751,655 10,000 1,380,000 General EXlJenses 296,500 J98,000 98,500 38,500 60,000 265,000 172,000 Property Acquisition, Maintenance & Management 1,420,300 1,420,300 762,700 365, J 00 292,500 1,541,1(''j .---- --- ---- --------- ------- -------- - --- 'JUTAL 3,230,110 __ 198,000 _3,03~1l~_ 1,514,}55 _!.L!.55,255_ ~2_t.~~ _It.1.86,462__ _l;.~~~_0.Q._ -- ------ ----- L--__ ~ 1981 09 19 Page IV-4 1984 BUDGET DIVISION Finance and Administration ------------------------------------- PROG~~___!_dmJ.EJ~E?J: i o..!!. PURPOSE ------ To provide the administrative and financial services of the Authority 1984 OBJECTIVES: ----------------- Continuation of general administration and financial support services for all Authority programs, as well as expenses for Authority members The salaries of the General Manager, Deputy General Manager, Secretary- Treasurer, associated secretarial staff, and the staff of the Finance and Administration Division, which includes Land Acquisition, Personnel, Finance and general office administration, are charged to this program The payment of members' per diem and kilometers and Authority meeting expenses are included in the budget The cleaning and maintenance of the administration headquarters is also funded FUNDING ---- This is a shared program, financed by a grant from the province of Ontario and the general levy on all part ici pa ti ng municipali ties FINANCIAL COMMENTS -------------------- In 1984, as in 1983, employee benefits and Administrators' salaries are charged to each program Salary increases are provided for on the basis of 5% economic adjustment 9~1'J:S.!..!.Y~S.!>~.9.?..!X..!S!_ T ION S Members Equipment Salaries Fringe Salaries Material, Supplies Services Purchase & ~~~.9~_ Benefits ~_~J?en~e~ & Utilities & Rents Rental TOTAL -------- ------------------- --------- --------- $ 756,940 124,600 108,850 334,000 130,920 58,000 1,513,310 1983 09 19 Page IV-5 1984 BUDGET DIVISION: Finance ~nd Administration Proqram: Mministration 1984 BUDGET OOURCES Of!' FItWCIOO 1983 BUDGE'l' 1983 ACl'UALS 1Cl'IVITY NET PROVItCIAL KJNIC I PAL EXPENDI'lURES REVmUES EXPmDI'lURES GlWll' LEVY 0l'HER EXPmDl'IURES REVmUES EXPE2mI'lURES REVmUES ~ , $ $ ~ $ $ , $ $ Wages' Benefits 881,540 881,540 440,110 440,nO 141,680 Travel Expense , Allowances Regular 21,500 21,500 10,150 10,150 , 20,600 Members 91,350 91,350 45,615 45,615 15,610 .. . Equi~nt Purchase , Rental 58,000 58,000 29,000 29,000 13,500 Materials , Supplies 139,000 139,000 64,SOO 64,SOO 10,000 121,000 Rent , Utilities 195,000 195,000 91,SOO 91,SOO 241,550 General BxpenseS Reejular 109,t20 109,t20 54,110 54,110 15,SOO Hsnbera 17,SOO 11,SOO 8,750 8,750 18,500 'lUl'AL 1.513.310 1.513.310 751.655 751.655 10 .000 1.380.000 . 1983.09.19 page IV-6 1984 BUDGET DIVISION Finance and Administration PROGRAM General Expenses PURPOSE To provide for a variety of support costs for which no provincial grant is available 1984 OBJECTIVES To continue to fund repairs and maintenance of rental properties and other general maintenance To continue to fund taxes and insurance on rental properties To continue to fund the public liability insurance on vehicles and equipment. To continue to fund the provision of adequate level of service at Authority and staff meetings and functions FUNDING Since no provision for these items is made in the Ministry of Natural Resources grant structure, the funding is entirely from municipal levy and program revenues consisting of rental and interest income FINANCIAL COMMENTS In 1984, as in 1983, net interest income is credited to the member municipalities' general levy OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services Interest & Wages utilities & Rents Costs Insurance Taxes TOTAL $ 12,000 26,000 98,000 25,000 22,500 113,000 296,500 1983 09 19 . Page IY_J_ 1984 B\.JDGl'~'r DIVISIOII Finance and I\tlministration progri'lln Gcnerill Expenses ------------------ ----.-,.--- -_._-_.__.- ---- ---- -- --- --.-.----.-.. -------------------.----- ---- ------------ ----------.----------------------.--------. -------- ------ ---- ---- ---- ------------.- -------- ----- 1984 BUDGE'r SOUHCBS OF FINAI'CING _1983 BUDGET 1983 l\CruM~C:; ACl'IVITY -------------- ----------- -----NE1;------- --Pi'iOViOCIA1. -- - ---MiiNiCIFf,1.--- -- ---------- ----_._---,.~----- .. --- ------ --------- ---- -,---------- ----------------- EXPEtlDI'rURES REVENUES _ EXPENDI'ruRFS GHANT LEVY (yrllF.R EXPGN()(TUHES REVF.NUES EXPE:ND I'1'URES RF.""~NURS ------$"------ ----$----- ------$-------- ------"$------- ------ --$-------- ------$"---- --- .---$"---.--.-.- -----$"---- ---- -$------- -----$"----- Authori ty & Staff Neetings and Functions 45,000 45,000 45,000 30,000 Vehicles & Equipt Expenses 5,000 5,000 5,000 5,000 Staff & Authority ~1rn1bers [,(lng Serv ice & Retiranent 6,000 6,000 6,000 6,000 Insurance 12,500 12,500 12,500 16,000 Miscellaneous 5,000 5,000 5,000 6,000 ~~~~~L.!'.E.?~.E.!:..!~~ 80,000 80,000 Nalntenance 60,000 Realty Taxes 113,000 113,000 105,000 Insurance 5,000 5,000 7,000 Rental Incane 198,000 (198,000) 172,000 Interest 25,000 25,000 (35,000) 60,000 30,000 ----------------- ------------- ---------- ------------- -------------- ---.---------- ---------- -----------.-- -.--------- ------------ -.--.-.-- - --- TOTAL ----~~~~~_. _lll~~~~__ _____J.!lJ~~~___ _____).!lJ~.9~__. __~_OJ~~~_ ____1.G3J~~~____ lJlJ2.!'~__ ----------------- ------------- --------.--- ------.---- 1983 09 19 1984 BUDGET Page IV-8 DIVISION Finance and Administration PROGRAM Property Acquisition, Maintenance & Management PURPOSE . To fund the acquisition of lands required in carrying out various programs of the Authority To provide for costs associated with taxes on non-revenue producing areas and liability insurance on Authority lands under Water and Related Land Management Programs and Conservation and Recreation Land Management Programs To provide for legal costs associated with the Authority's regulation enforcement. 1984 OBJECTIVES The acquisition of lands and property interest - to facilitate construction of the proposed PiCkering/Ajax Dyke and Flood Control Works at German Mills Creek; - at flood vulnerable and priority valley land locations; - to facilitate erosion control works including the purchase of endangered residences along Scarborough Bluffs; To acquire ~ - key properties along the Lake Ontario Shoreline; - environmentally significant areas in the Headwaters of the Watershed FUNDING The funding for this program is on a shared basis with 55% (Water and Related Land Management Programs) and 50% (Conservation and Recreation Land Management Program) of the funds being available from the Province of Ontario and the balance being funded by general, capital or Waterfront Plan levy on all participating or benefiting municipalities FINANCIAL COMMENTS The funding for realty taxes does not make allowances for any market value assessment that may be implemented in 1984 OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages utili ties Property & Rents Taxes Insurance TOTAL $ 1,070,000 12,000 316,300 22,000 1,420,300 1983 09 19 . Page }V-2. 1964 BUDGET DIVISION: ~'inance and I\Uininist.ration Program Property: Acquisition, Maintenance & Hanagenent --------------------------..------- ~---------------- ----------------------------------------- ------------------------..----------- ------------------------- ------------------------ 1984 BUDGET OOURCFftS OF' FINAl'ClNG 1983 BlDGET 1983 AC'ruAfS lICTIVITY -------------- ---------- --NET---- -PROvINtIAl-- --MUNIClPllL----------- ----------- ---------- ---------- ---------- EXPENDI'lURFS REVENUES EXPENDI'lURES rnANl' LEVY OTIIER EXPEtlDITI)RES REVENUES EXPENDl'ruRF.S RE\IENl.JES ------------------ ----$-- ---S---- -----$---- -----7r----- ---- --S------- ---'$----- ------ $ ----- -S--- -----S----- -----S---- Flood Control Lar~rAcqinsTtion 550,000 550,000 302,500 247,500* 550,000 Flood Control RechargeY--- discharge areas 100,000 100,000 55,000 43,000* waterfront Hazard GiriiJ"ACquisTIloI1-- 120,000 120,000 66,000 54,01l0 325,000 WateJ:front O-p?n Space r.and Acquisition 300,000 300,000 150,000 l50,001l 300,000 ~~~+5~!i_~ Regu atlon Enforcenent 12,000 12,000 6,600 5,400 11 , 000 Water & Related ------------ 258,000 258,000 141,900 U6,100 260,245 Taxes Insurance 11,000 11,000 6,050 4,950 14 , 300 Conservation & Recreation Taxes------ 58,300 5R,300 29,150 29, 150 67,200 Insurance ____].].L9~~_ ___..!-b~~~___ _____.?.1.?OO__ _______.?..].?.9.9.__ ---------- ____].}.1J}~___ --------- ------------ ---------- ----------------- --------- TQ'l'AL 1,420,300 -1~20.1}.!I.!I___ ____]~}!J.!I~__ ____}~.?.1..!-.9~__ _}J}.1.?OO__ _-1.1.?~ _l.1.:':!i.? ___ --------- ------------ --------- -tiiincll)aT"sTiiire- fUlklerl franlevles-cin-hal-rl- 1903 09 19 Page V-..! 1984 BUDGET 'rilE l'lA'rER HESOURCF: DI VI S ION -_._---_._-~_._-_._-------_. This Division is responsible for the carrying out of the approved water management policies and programs of the Authority, as they apply to the river systems and ~he Lake Ontario Waterfront, including - administration of the Flood Control Program; - administration of the Authori ty I S Erosion and Sediment Control program, including the Lake Ontario Shoreline; - administration of the Storm Water Management program; - administration of the Waterfront Development program; - the development and operation of a Flood Warning System; - technical advice and direction concerning the enforcement of the Authority's fill regulations and development control; - the administration of the Authority's plan review function related to the Authority's fill and construction regulations in co-operation with the member municipalities and the prov i nce 0 f Ontario; - long range planning and policy development related to Divisional responsibilities; - environmental monitoring add review of flood control and waterfront projects; 1983.09.19 Page V-2 1984 BUDGET --- 1983 ACHIEVEMENTS - Continued flood control remedial measures at Bolton and maintained existing flood control structures and channels - Operated and maintained flood control dams and Flood Warning and Flood Forecasting system - provided protection from erosion and slope instability at priority sites in Metropolitan Toronto, peel, York, Durham and along the Lake Ontario shoreline; completed phase I of the Highland Creek remedial measures - Commenced preparation of Master Drainage Plans - Participated in municipal plan input and review process, including regulation administration - Commenced work at Colonel Samuel Smith and East point Waterfront Areas - Completed servicing and site stabilization at Bluffers Park 1984 PRIORITIES - Complete flood control remedial measures at Bolton and on Duffin Creek (Pickering/Ajax) - Commence dredging of the Keating Channel - Prepare flood plain mapping of headwaters areas - Continue the preparation of Master Drainage plans and implement soil erosion and sediment control program - Operate and maintain existing erosion and flood control works, including dams and the Flood Warning and Flood Forecasting System; replace the Goodwood Pumping Station. - Carry out erosion control works on a priority basis in Metropolitan Toronto, Peel, York and Durham and along the Lake Ontario shoreline; continue works on the Highland Creek; commence Phase I of the Bellamy Road Ravine Project - Continue development at Colonel Samuel Smith, East point, Ajax and Bluffers phase II Waterfront Areas - Complete development at Humber Bay West 1983 09 20 ~ Page V-3 1984 13UI:ll.r:T DIVISION: Water Resource 1984 BllDGET SOURCES OF FINAOCING 1983 BUDGE'r 1983 ACTUALS PROGRlIM NET PROVINCIAL MUNICIPAL EXPENDIWRES REVENUES EXPENDl'ruRFS GRAIn' LEVY OTHER EXPENDIWRES REVENUES EXPENDIWRFS REVENUES I? I? I? $ I? I? $ I? ~ I? Program Administration 1,073,381 1,073,381 572,485 486,396 14,500 791,375 Conservation Services 20,000 20,000 11 ,000 9,000 20,000 Operat ion and Maintenance - Water Control Structures 213,750 213,750 117,562 96,188 153,414 Erosion Control 3,340,000 5,000 3,335,000 1,834,250 1,500,750 1,193,100 20,600 Flood Control Planni ng and Remedial Works 1,473,500 1,473,500 737,925 535,575 200,000 1,336,000 1----- 1--- TOTAL 6.120,631 5,000 6.115,631 3.273.222 ~,627,909 214.500 3,4?3,889 20 600 1903 10 26 Page V-4 1984 BUDGET DIVISION Water Resource PROGRAM Program Administration PURPOSE To provide administrative, planning, biological and engineering staff necessary for implementing 1984 programs 1984 OBJECTIVES ~ - To carry out thp. 1984 work programs within the Flood Control, Erosion Control and Planning and Environmental categories within the funding limits FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 1,006,381 67,000 1,073,381 1983 10.26 1984 flID~~;T Pilg~ V-S DIVISlON I~aler P.050urc.~ Program ProcJr~n Administration .__. --..------ -- -._. -- ------------------ ----- ----- 1964 BUDGET SOURCES OF FIN~ING 1983 B(lDG~r 1983 ACTUAL.'> ACTIVITY NE'r PROVI~IIU,---MUNJCfpAl. -- ---- -- ----- - - EXPENDI'ruRES REVENUES EXPENDI'I'UHES GRANT LEVY O1'lIER EXPEND I'I'lJRES REVENUES EXPEND IWRK<; HEIJENUES $ $ $ -----$"---- ---$-- $ S--- --$- Salaries 778,043 778,043 427,924 350,119 649,107 Benefits 184,636 164,638 101,551 83,067 111,537 Travel 14,700 14,700 8,085 6,615 14,000 Water 'l'hone Co-ordinator 29,000 29,000 14,500 14,500 22, 242 Enforcgnent Officer Travel 18,500 18, 500 10,175 8,325 17,600 Flood Control Workshop 3, SOO 3,500 3, SOO 3, 500 ~ner_al EXl~ Technical Maps 9, SOO 9,500 5,225 4,275 9,000 Data Processing 5,500 5, SOO 3,025 2,475 5,500 Regulations 30,000 30,000 16,500 13 , 500 28,700 - ---- -- - -------- ----- TO'rAL 1,073,381 l- --..!., 073,~ 572,485 466,396 14,50~_ ~~,186 --- --- ----- ----- ----- 1983 10 26 Page V-6 1984 BUDGET DIVISION Water Resource PROGRAM Conservation Services PURPOSE To carry out urban storm water management and master drainage planning studies and to carry out remedial control works where the prime objective is to reduce sedimentation 1984 OBJECTIVES - To carry out master drainage planning of the Authority's urbanizing watersheds such as the Rouge and Duffin Creeks - To carry out minor erosion and sediment control projects at six sites within Metropolitan Toronto FUNDING The Urban/Rural drainage is a generally benefiting program which receives a 55% grant from the Province of Ontario The soil erosion and sediment control project is a Metropolitan Toronto benefiting project and forms part of the Metropoli tan Toronto Erosion Control Project 1982-1984 and receives a 55% grant from the Province of Ontario FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 5,000 15,000 20,000 1983 10 26 Page V-7 1904 BUDGET DIVISION Water Resource Program Conservation Services ------ 1984 BOOGET SOURCES OF FINANCING 1983 BUDGET 1983 AcruAr..s ACTIVITY NET PROVInCIAL HUN IC I PAL EXPENDITURES REVDlUES EXPEND ITURF.S GRANT LEVY O'rHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ UrbanjRural Drainage 20,000 20,000 11,000 9,000 20,000 -~----- ---- --- 1------ TO'rAL 20 000 20,000 11 000 9.000 _.-J~OOO '-----1-.--- --- 1983 10 26 Page V-8 1984 BUDGET DIVISION Water Resource PROGRAM Operation & Maintenance/Dams, Channels, Erosion Control Structures PURPOSE To maintain existing erosion and flood control capital works, the flood warning system and the operation of major flood control dams 1984 OBJECTIVES - To provide regular maintenance for the Authority's flood control, erosion control and shoreline management works FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities . FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Survey & & Wages Utilities Equipment Property & Rents Legal TOTAL $ 50,000 163,750 213,750 1983.10 26 . Page Y-9_ 1984 BlJDGE'r DIVISION Water Resource Program ~ration & Maintenance/Dams, Channels, Erosion control-Shuctlires----------- ----- - - --.-------------------------- ---.----------- ------------ 1984 BUIXiET ---~--------- SOURCr.8 010' FINAOCING 1983 BUDGET 1983 ACTUALS -- - PROVIOCIAL--- MlJNJCIPI\L ----- -------- -- - -------- ACTIVITY NET EXPENDITURES REVENUES EXPENDlTURf:S GRANT LEVY OTIIER EXPENDI'l'URES REVENUES EXPENDITURES REVENUES ----- $ $ $ -----r--- ----S---- ~-- ---$--- -$-- ----s--- ---$---- Small Dams 15,000 15,000 8,250 6,750 14,000 Erosion \'brks 22,000 22,000 12,100 9,900 7,000 Regular Ma inte- nance - Water Control Structures 100,000 100,000 55,000 45,000 75,000 Clai reville Dan 18,000 18,000 9,900 8,100 14,334 G Ross Lord Dcm 12,000 12,000 6,600 5,400 9,704 Flood warning Sys tan 46,750 46,750 25,712 21,038 33,376 - ----- -------- -------- ---- ----- --------- ----- -------- ----- '1'0'1' AI. 2l1L7.?~_I--__ __}13.t 750 117,562 ___J~21.!l.!l__ ------ .!?}.t414 - -------- ------- -- 198309.19 , 6 Page V-IO 1984 BUDGET DIVISION Water Resource PROGRAM Erosion Control PURPOSE To minimize the hazards of erosion to life and property within the valley systems and the Lake Ontario shoreline 1984 OBJECTIVES - Erosion Control work on the East Branch of the Highland Creek - To carry out remedial protection works on a priority basis on the major valleys within Metropoiitan Toronto - To carry out the first phase of the Bellamy Road Ravine Project. - To carry out remedial measures on a priority basis along the Lake Ontario shoreline - To carry out remedial works on a priority basis on the major valleys in the Region of Peel - To carry out remedial works on a priority basis on the major valleys in the Region of York - To carry out remedial works on a priority basis on the major valleys in the Region of Durham - To continue to update and augment the current erosion inventories and priority lists FUNDING The Highland Creek, Metro Erosion Control, Bellamy Road Ravine and the Shoreline Management Projects are Metro Toronto benefiting and receive a 55% grant from the Province of Ontario The Peel, York, Durham erosion control projects are Peel, York and Durham benefiting respectively and receive a 55% grant The priorization study is a generally benefiting project and receives a 55% grant from the Province FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Survey & & Wages Utili ties Equipment Property & Rents Legal TOTAL $ 600,000 1,185,000 1,555,000 3,340,000 1983 10 26 Page V-11 1984 BUDGET DIVISION \'later Resource Frog r;:un: Erosion Control 1984 BUDGET SOURCES OF FlNAlCING 1983 BUDGET 1983 ACTUALS llCTIVITY NET PROVINCIAL HUNICIPAL EXPENDITURES REVENUF..5 EXPENDlTURF.C; GRANT LEVY OTHER F..XPENI) ITURF.C; REVENUFS EXPENDITURFS REVENUES $ :;; $ $ :;; $ $ $ $ ~- Ifighland Creek 540,000 540,000 297,000 243,000 150,000 Bellrony Road 1,550,000 1,550,000 852,500 697,500 - Shoreline M:Jt. 610,000 610 ,000 335,500 274,500 582,500 Erosion Control Major Maint 195,000 195,000 107,250 87 , 750 - Metro 402,000 2,000 400,000 220,000 180,000 396,500 11,500 Peel 18,000 3,000 15,000 8,250 6,750 35,600 5,600 York 20,000 20,000 11,000 9,000 23,500 3,500 Durhron 5,000 5,000 2,750 2,250 5,000 -- ---- TO'fAI, 3,340,000 5,000 3,335,000 1,834,250 1,500,750 1,193.100 20,600 - 1983 10 26 Page V-12 1984 BUDGET DIVISION Water Resource PROGRAM Flood Control Planning and Remedial Measures PURPOSE To undertake a comprehensive program of flood control designed to prevent, eliminate or reduce the risk of hazard to Ii fe and property, while cognizant of the natural attributes of the valley system. 1984 OBJECTIVES - Completion of the Bolton flood protection works - Preliminary engineering studies on Black Creek in the City of York, Don River at Bayview and Bloor, and an update of Authority hydrology - Completion of flood protection works on Duffin Creek in Pickering and Ajax - Detail design and first phase of dredging of the Keating Channel. - Replacement of Goodwood Pumping Station - Purchase of flood warning equipment - New floodplain mapping of headwater areas under Canada/Ontario Flood Damage Reduction Program FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities except for the Pickering/Ajax project and the Goodwood Pumping Station which are Region of Durham benefiting and the Keating Channel which is Metro Toronto benefiting FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 50,000 300,000 10,000 1,113,500 1,473,500 1983.10 26 . Page ~-ll 1984 BllnGF.T DIVISION Water ResolJrce Program Flood Control Planning and Remedial Measures ---------_._~---- --~- - -- - ----~-~------- ------ --- 1984 BUDGET SOURCES OF FINl\OCING 1983 BUDGET 1983 ACTUMS ACTIVITY - -NET -- - PROVIOCiAr- MUNICIPAL ------ ----- ------ --------- EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHF.R EXPENDITURES REVENUES EXPENDITURES REVI~NUES ------- ~ $ -r-- ---r-- -~--- -~--- -- --~- -~--- -~---- Bolton Ranedial Works 50,000 50,000 50,000 1,135,000 Flood Control Eng. Studies 120,000 120,000 66,000 54,000 25,000 Environnental Studies 13,500 Pickering/Ajax Ranedial Works 350,000 350,000 192,500 157,500 , Keating Channel 425,000 425,000 233,750 191,250 Goodwood 175,000 175,000 96,250 71l,750 Flood Control Major Maint 43,500 43,500 23,925 19,575 148,000 Flood Warning Equipnent 10 ,000 10,000 5,500 4,500 14,500 Floodplain Mapping 300,000 300,000 120,000 30,000 150,000 ---------------- -- -- ------ -------------- -------------- -~------ --~------ --- ------ ----- TOTAL _ 1,473,50~ _.!.tJn.! 500 _ ___JXL,92.?___ __.?}5,572.._ 2~~L9~~ ]:!}}..?.!~~O ----- -------- --------- ------- --- 19R3.09 19 Page V-lj. 1984 BUDGET DIVISION Water Resource -- 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS MUNICIPAL - PROGRAM NET PROVIOCIl\L EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ :;; $ $ $ $ $ $ $ Waterfront Administration 269,000 269,000 132,000 137,000 211,239 Lake Ontario Waterfront Developnent 1,810,000 150,000 1,660,000 830,000 605,000 225,000 1,531,261 150,000 - - - --- - TOTAL 2,079,000 150,000 1,929,000 962,000 JP,OOO 225,000 1,742,500 150 ,~.QQ.... ______'-______ 1983 09 19 Page ~-15 1984 BUDGET DIVISION Water Resource PROGRAM Waterfront Administration PURPOSE , To provide administrative, planning, biological and engineering staff necessary for implementing Waterfront projects 1984 OBJECTIVES - To proceed with design and construction of waterf.ront areas - To proceed with planning and approval submissions for future waterfront works. E'UNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials ---_.- Salaries Supplies Real Services & & Wages Utilities )iquipment Pro~~!:lY & Rents TOT Ar, ----- $ 248,952 20,048 269,000 1983.10 26 Page V-l~ 1984 BUDGET DIVISION: Water Resource Program Waterfront Administration --r- --- ------- 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDIWRES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES ~~S_ $ $ $ $ - $ $ $ $ -$-- $ Salaries l79,952 179,952 89,976 89,976 132,075 Benefits 60,000 60,000 30,000 30,000 58,164 Travel 9,000 9,000 4,500 4,500 9,000 Data Processing 5,048 5,048 2,524 2,524 5,000 General Expenses lO,OOO 10,000 5,000 5,000 7,000 WF Workshop 5,000 5,000 5,000 --- --- TOTAL 269,000 269,000 }32,000 137,00.9_ '--- ___?!-I,231. - 1983.09.19 , . Page V-17 1984 BUDGET DIVISIO~~~~~so':!.rce PROGRAM Lake Ontario Waterfront Development PURPOSE The purpose of the Waterfront Plan is to create, on the Lake Ontario shoreline, within the area of the Author.ity's jurisdiction, a handsome waterfront, balanced in its land Ilses, which will complement adjacent areas, take cognizance of existing residential development and make availaole, wherever possible, features which wa~rant public use 1984 OBJECTIVES - Continue development at Colonel Samuel Smith Park and East Point Park - Complete development at Humber Bay West. - Continue development of Ajax Waterfront - Construct changehouse and washroom at Bluffers Park Phase II FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the Waterfront Capital Levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies [, Real Services [, Wa~ Utili ties ~q':!.!pme n ~ Property & Rents TOTAL -- --- $ 200,000 l,410,000 200,000 1,810,000 1983 10.26 1984 BUDGET Page V-18 DIVISION Water Resource Program Lake Ontario Waterfront Development - Capital - 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDI TURES REVENUES EXPENDITURES GRAN!' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ --r- Sam Snith 487,000 150,000 337,000 168,500 l68,500 400,000 l50,000 Humber Bay West lOO ,000 100,000 50,000 50,000 130,000 Aquatic Park Master Plan 62,000 62,000 31,000 31,000 40,000 Bluffers Toplands 100,000 Bluffers Park Phase II 5l0,000 510,000 255,000 30,000 225,000* 330,000 East Point Park 400,000 400,000 200,000 200,000 344,261 Ajax Waterfront 60,000 60,000 30,000 30,000 30,000 Sundry Sites 55,000 55,000 27,500 27,500 W.F Workshop 10,000 lO,OOO 5,000 5,000 East Point E.A 50,000 50,000 25,000 25,000 Site Planning 10 ,000 10 , 000 5,000 5,000 Env Studies 66,000 66,000 33,000 33,000 72,000 Marie CUrtis 55,000 Ashbridges's Bay 5,000 Petticoat Creek 5,000 Pre.Dev Prop. 20,000 -- t---- TOTAL l,8l0,000 l50,000 1,660,000 830,000 .-?05,000 225,000 1,53l,261 150,000 LeVIes on hand ---- 1983 09 19 . Page VI-l 1984 BUDGET THE CONSERVATION LAND MANAGRMENT DIVISION This Division is responsible for the Natershed Recreation program which includes the planning, development, operation and maintenance of recreational uses of conservation lands and all related activities including the operations of the. Authority's central stores This Division is responsible for the implementation and administration of the Conservation Land Management program for private landowners and the resource management of lands acquired as part of the Flood Control and Waterfront progr~ms, except those under management agreements with municipalities. 1983.09.19 1984 BUDGET Page VI-2 1983 ACHIEVEMENTS Conservation Land Management Developed new E S A. management program Expanded Authority nursery operation Intensified forest management programs on Authority owned lands Completed projected resource management programs reforestation, tree and shrub, stream improvement and woodlot management Watershed Recreation Preparation of Boyd Master Plan Further restoration work on Bruce's Mill Construction of Albion Hills washroom and picnic shelter; Indian Line Campground Control Building and laundromat Development of Equestrian Centre at Clairville Extension to Cold Creek Trap Range Building Operated and maintained 7 Conservation and 3 Forest and wildlife Areas providing 1 million user days of recreation Upgraded and developed nature trails Designed and installed information boards and reviewed Area signage Continued visitor services programs including group canoe course Revised lifeguard manual and continued water sampling program. 1984 PRIORITIES Conservation Land Management - To carry out new E S A management program on Authority, public and private lands - To increase forestry management programs on Authority lands - To continue resource management planning activities for private, public and Authority lands - To increase sediment control program activities Watershed Recreation - To operate and maintain 7 Conservation Areas and 3 Forest and Wildlife Areas - To maintain 2 Forest and wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use - To continue visitor service program - To maintain high level of winter safety - To obtain approval under the Environmental Assessment Act for Boyd Master Plan; continue work on other Area Master Plans; and carry out an economic feasibility study for Claireville Conservation Area - To develop permanent washroom and refreshment facilities at Claireville and, subject to approval of an application under the Canada Works Program, repair the Cold Creek ri fle range shelter, improve visitor access at Petticoat Creek and Indian Line, and continue the award planting program 1983 10 26 . Page ~1-3 1984 IlIJDGET DIvrSlON Conser:vation La~.lanagcment 1984 BUDGET 9JURCES OF FINAOCING 1903 DUDGET 1983 ACTUAL.'> PROGRAM NF:l' PROVINCIAl. ~lUNICIPAL EXPENDITURES REVENUES EXPf'JIDI TURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPEND I 'lURES REVENUES $ $ $ $ $ $ $ $ $ $ Program Administration 804,711 804,71l 402,356 402,355 673,204 Water.shed -~ RecreatIon - Planning 104,000 104,000 52,000 52,000 75,000 - Developnent 231,325 231,325 115,662 115,663 l8l,960 - Operations 2,431,600 1,127,000 1,304,600 1,304,600 2,180,000 1,016,000 Conservation Land Management - Planning 133,500 133,500 73,425 60,075 11R,500 - Tree Planting/ Forest Mgt. 301,500 165,500 136,000 74,800 61,200 267,881 132,000 - Soil Erosion/ Sediment Control 42, SOO 42,500 23,375 19,125 n, 300 2,000 - Fish,Mildli fe Managenent 16,000 16,000 8,000 8,000 10, SOO --- 'IOTAL 4,065,136 1,292,500 2,772,636 749,618 2,023.018 __lL.548,3.!~_ _1,150,000 1903 10.26 Page VI-4 1984 BUDGET DIVISION Conservation Land Management PROGRAM program Administration PURPOSE To provide support services, to administer and develop Authority owned conservation lands and to provide a program of conservation land management on public and private lands Administration of the Central Services Workshop 1984 OBJECTIVES ~ - To provide adequate staff and services to implement the 1984 program FUNDING This is a shared program, 50% of the funds being available from the province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages utilities Equipment property & Rents TOTAL $ 759,736 22,250 22,725 804,711 1983 09.19 . Page y}:~ 1981 BIJDGr::T ~'y.!~IO.!J-=__~.!~~!vati~f?~_~.!!..<19~ne.!'_t: Program: Program Administration ----------------- --------------------------------------- --------------------------------------- ------------------------ -----------------------. 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGE'r 1983 ACTUALS ----- -------- --NET -----. -PRC)I/INCI1I.L- --MUNICIPAL-- -------- -------------- -------- ------------ ----------- AC'rIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES ----------------- -----$- -$--- -----$----- -----"$--- ----"$------ --[{---- -------$----_. ---$-- -----$----- -----$"- --- !lead Office .SalarTes& Wages 321,553 321,553 160,777 160,776 299,512 Travel 15,525 15,525 7,762 7,763 14 ,000 Aenefits 346,760 346,760 173,380 173,380 248,374 Uti! i ties & Services 6,600 6,600 3,300 3,300 8,900 Central Services -sala rles&Wages 91,423 91,423 45,712 45,711 83,518 Travel 7,200 7,200 3,600 3,600 4,000 Utilities & Services 15,650 15,650 7,825 7,825 14,900 -----------------. ---------- --------- ------------ ------------- ------------- --------.- --.-- -------- --------- -------------- ---------- 1'OTAL __.!l~~.! 711-__ ___-304,711--_ _____4.9}.!}.?.!l___ -- --j~}.!}.?.?_- ------- ____ 67}.!}~~ --------- ------------- --------- ---------------- ------- 1983 09 19 Page VI-6 1984 BUDGET DIVISION Conservation Land Management PROGRAM Watershed Recreation Program - Planning PURPOSE To provide long-term and site planning for the development and operation of Conservation Areas and Forest and wildlife Areas 1984 OBJECTIVES - To obtain approval of the Boyd Master Plan under the Environmental Assessment Act, 1975. - To proceed with the preparation of detailed design drawings and specifications for facilities proposed in Phase I of the Boyd Master Plan. - To carry out a market analysis and economic feasibility study for existing and proposed recreational opportunities in the Claireville Conservation Area. - To complete the preparation of Conservation Area Master Plans FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 27,740 4,460 l,800 70,000 104,000 1983.09 19 . page ~I~2. 1984 BUDGET watershed Recreation - Planning !?l.Y.!E.!.9~__Ql.!l~E!.Y.?ti ~.!l..~.!l~_~.!l~~l Program ----------------- ---------------------------------------- --------------------------------------- ------------------------ ------------------------ 1984 BUDGET SOURCES OF FINl\OCING 1983 BUDGET ____}J.!I}_P0"M:'3____ ------- ----- --------- -PROviociAL- -- MT..iN1:CIPl\L- ---."------ ------------ --------- ACTIVITY NE'r EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OfIlER EXPENDITURES REVENUES EXPENDITURES REVENUES ----------------- -----S---- $ ---$----- ------S--- -----"$---- --S----- ----$----- $--- ----$---- ----S---- Boyd Master Plan E.A. Approval 25,000 25,000 12,500 12,500 Boyd Master Plan Phase I Site Planning 10 ,000 10 ,000 5,000 5,000 Claireville Feasibil ity Study 35,000 35,000 17 , 500 17,500 General Planning 34,000 34,000 17,000 17 ,000 Boyd Master Plan, Stage II 75,000 ----------------- --------- ------- ------------- -------------- ------------ --------- ----------- -------- ----.-------- ---------- TOTAL ___l.!>4 , O~O --------- ____1-2~~~~___ ____.?2~~2~____ _____3.f.!~~~__ --------- _____1.?.!.900__ ------- ------------ --------- ----------------- - 1983 09 19 Page VI-8 1984 BUDGET DIVISION Conservation Land Management PROGRAM Watershed Recreation - Development PURPOSE To develop grounds, facilities and services to provide outdoor recreation opportunities in accordance with the policies and program direction as established in the Watershed Plan 1984 OBJECTIVES - To construct a washroom and refreshment building in the beach area at Claireville Conservation Area - Subject to approval of an application made under the Canada Works Program reconstruct the rifle range building at Cold Creek to meet 0 P P. safety standards develop a pedestrian pathway to link the campground with the day use area in Clairevi1le relocate the control booth at the Petticoat Creek pool to allow all area visitors use of washroom facilities continue the award planting program FUNDING This is a shared program, 50 % of the funding being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TO'rAL -- $ 89,150 142,175 231,325 1983 lO 26 . Page VI-2. 1984 BUDGET DIVISION Conservation La_~ Managanent ProgrilI1l Watershed Recreation - Development 1984 BUDGE'f SOURC~ 0..' FlNAOCn~ 1983 BUIXiET 1983 ACTUArS lCI'IVITY NE'f PROVINCII\L MUNICIPAL EXPENDITURES REVENUES EXPENDITURES G1wrr LEVY O'rHER EXPENDITURES REVmUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ BCCA - Award Day 825 825 412 413 1,650 C'ville - Washrm. Refreshmt.Bldg. 200,000 200,000 100,000 100,000 Cold Creek - Rifle Range 15,750 15,750 7,875 7,875 Indian 'Line - Pedestrian Path 7,500 7,500 3,750 3,750 Petticoat Creek - Control Booth 7,250 7,250 3,625 3,625 Access - Disabled Persons 21,960 Albion Hills - WashrOOO1S 71,000 Indian Line - Control Bldg 86 ,000 Cold Creek - Entrance Dev 1,350 rorAL 231.325 _,---23l, 325__1-_~6~_ 115,663 _ ~.-!8.!c~6o_1 1983.10 26 Page VI-lO 1984 BUDGET DIVISION Conservation Land Management PROGRAM Watershed Recreation - Operations and Maintenance PURPOSE To provide funding for the operations and maintenance component as identified in the Watershed Plan for providing recreation opportunities on Authority lands 1984 OBJECTIVES ~ To operate and maintain seven Conservation Areas and three Forest and Wildlife Areas to provide 1 1 million user days. - To maintain two Forest and wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use - To continue self-supporting visitor services programs to increase accessibility of recreation opportunities - To maintain a high level of visitor safety FUNDING Program revenues provide approximately 46% of required funding, the balance being a general levy on all participating municipali ties FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utili ties Equipment & Rents Taxes TOTAL $ l,419,875 521,075 285,700 204,950 2,431,600 1983.10.26 . 1904 BUDGET Page VI-11 DIVISION _Cof!Servatlon Land Management Program: Watershed Recreation - Operations and Maintenancp. 1984 BUDGET =] OOURCES OF FINMCI~ 1983 BUlJGET 1983 AC'l'UAr.s ACTIVITY NET PROVINCIAL MUlHC I PAL"''"'" EXPENDl'I'URES REVENUES EXPENLH'l'IJRr'S GRANT LEVY OTHER EXPENDITURES REVlliUES EXPENDITURES REVENUES ~ $ - $ ~ $ $ $ $ $ r-~- Albion Hills 393,950 204,500 189,450 189,450 361,300 180,000 Boyd 235,000 105,000 130,000 130, 000 210,950 103,000 Bruce's Mill 291,775 164,400 127,375 127,375 269,250 150,000 Claremont 12,550 12, 550 12,550 15 ,000 CIa i rev ille 370,300 260,000 110,300 110,300 335,100 249,000 Cold Creek 215,950 90,000 125,950 125,950 191,000 74,000 Glen Uaffy 153,650 47,200 106,450 106,450 137,800 43,000 Greenwood 193,300 50,100 143,200 143,200 165,300 43,000 lIeart Lake 205,200 80,200 125,000 125,000 188,550 72 ,000 Humber Trails 7,650 7,650 7,650 4,000 Pal grave 19,950 12,000 7,950 7,950 18,450 9,000 Petticoat Creek 279,350 113,600 165,750 165,750 231l,350 93,000 Woodbr idge 12,800 12,800 12,800 12,000 General 40 175 40,175 40 175 33,950 ---- IDfAL 2,431,600 1 127 t!>.00 1,304,600 1,304,600 2,180,000 1,016,000 - 1983.10.26 Page VI-l2 1984 BUDGET DIVISION Conservation Land Management RETAIL SALES AREA GATE REVENUES PROGRAM REVENUES REVENUES TOTAL $ $ $ $ Albion Hills 76,500 114,000 14 ,000 204,500 Boyd 95,000 6,000 4,000 l05,000 Bruce's Mill 98,500 37,900 28,000 164,400 Cla i rev i 11e 71,000 l82,000 7,000 260,000 Cold Creek 24,600 26,200 39,200 90,000 Glen Haffy 32,400 ll,300 3,500 47,200 Greenwood 33,500 11,500 5,100 50,lOO Heart Lake 63,500 9,500 7,200 80,200 Palgrave -- 12,000 -- 12,000 Petticoat Creek 72,000 37,100 4,500 113,600 TOTAL 567,000 447,500 112,500 1,127,000 1983 09 19 . Page VI-I] 1984 BUDGE'I' DIVISION Conservat~on Land Management PROGRAM Conservation Land Management - Conservation Planning PURPOSE To provide technical advice to pr.ivate landowners to promote sound land management progr.am~. To carry our resource management planning activities for Authori ty lands ilnd technical advice to agencies managing Authority lands in urban areas. 1984 OBJECTIVES - To continue to provide technical advice for reforestation, farm tree and shrub plantings, woodlot management, pond management and stream improvement to private and public landowners. _ To provide E S A. management technical advice to private and public la ndo~me r s . - To prepare resource management plans for Authority owned lands FUNDING This is a shared program, 55% of the funds being available from the province of Ontario and the halance being funded from the general levy on all participating municipalites. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies [, services [, Wages Utilities [, Rents TOTAL -- $ 125,527 7,473 500 133,500 1983 09 19 Page VI-14 1984 BUDGET DIVISION: Conservation Land Management ProgrClll Conservation Land Management - Conservation Planning 1984 BUDGET OOURCES OF FINAOCING 1983 BUDGET 1983 ACTUArS ACTIVITY NE'r PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURF.S REVENUES $ $ ~ :;; $ :;; :;; $ :;; ~ Conservation Planning 133,500 133,500 73,425 60,075 118,500 TOTAL 133,500 133,500 73,425 60,075 118,500 1983 09 19 . Page VI-15 1984 BUDGET DIVISION Conservation Land Management PROGRAM Conservation Land Mana~ent - Tree Plantin~/Fo~~~~~ana~ement PURPOSE To provide technical assistance to private landowners to promote sound water conser.vation programs To carry out resource management programs for. Authority lands And public landowners 1984 OBJECTIVES - To continue to provide reforestation, farm tr.ee and shrub plantings. - To increase revenues from plant propagation - To increase woodlot and forest management activities on Authority lands FUNDING This is a shared program, 55% of the funds being availahle from the Province of Ontario and the balance being funded from the general levy on all participating municipalities. FIN~NCIAL COMMENTS OBJECTIVE CL~SSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL --- $ 204,390 47,680 49,430 301,500 1983.10.26 Page VI-16 1984 BUDGET DIVISION Conservation Land Management Program Conservation Land Management - Tree Planting/Forest Management 1984 BUDGET SOURCES OF FINAN:ING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ -S :;; i;> $ $ :;; $ $ $ Plant Propagation 145,000 135,000 10,000 5,500 4,500 l23,170 120,000 Reforestation 3l,000 5,500 25 , 500 14,025 11,475 22,700 2,000 Farm Tree & Shrub l5,000 15,000 17,900 10,000 Resource Management 15 , 500 15,500 8,525 6,975 13 , 500 Forest Management 95,000 10,000 85,000 46,750 38 , 250 57,318 Woodlot Management 33,293 TOTAL 30l,500 165,500 136,000 74,800 61,200 267,881 132,000 1983 lO 26 . Page VI-I? 1984 BUDGET DIVISION: Conservation Land Management PROGRAM Conservation Land Management - Soil Conse~vation/Sediment Control PURPOSE To provide technical assistance to private, public and Authority owned lands for sediment control. 1984 OBJECTIVES: - To continue to carry out programs of stream improvement, fencing, tree and shrub plants in rural and urban areas for off-stream and on-stream sediment control. FUNDING -- This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL --- $ 13,500 18,500 10,500 42,500 1983.10.26 1984 BUDGET Page VI-18 DIVISION Conservation Land Management Program: Conservation Land Management - Soil Conservation/Sediment Control 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Stream Improvement 19,OOO 19,000 10,450 8,550 20,000 2,000 Urban Management 23,500 23,500 12,925 10,575 21,300 'roTAL 42,500 42,500 23,375 19,125 41,300 2,000 1983 10 26 Page Y.T...:-l.2. 1984 DUDGE'r ~ ~IVI S}_Q.~ __~~n5~rva t !..~_~~~<.l__M~~~9.emen t ~~O_~RAM __~on~~rva "- i o'l._~~nd M~~ageIl!.en t:. _-=--~!"~i!{~Ud !.!..fP,,-.!1~~~gemen t PURPOSE --- To carry out a program of fish rearing Rnd stocking for selected Authority Conservation Areas and Forest and Wildlife Areas '1'0 carry out a program of wildlife habitat improvement for private and public l~ndownerA and on Authority lands 1984 OBJECTIVES - To produce approximately 45,000 rainbow trout - To carry out trree and shrub plantings on Authority lands in rural and urban areas of the watershed. FUNDING -- This is a shared pr.ogram, 50% of the funds being available from the Province of Ontario nnd the balance being funded f.r.om the general levy on all participating municipalities. FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL $ 3,000 11,500 1,500 16,000 lQ83.10.26 1984 BUDGET Page VI-20 DIVISION Conservation Land Management Program Conservation Land Management - Fish/Wildlife Management 1984 BUDGET OOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Glen Haffy - Fish Rearing 11,000 11,000 5,500 5, 500 10,500 Wildlife Habitat Improvement 5,000 5,000 2,500 2,500 TOTAL 16,000 16,000 8,000 8,000 10,500 1983 lO 26 . Page VII-l 1984 BUDGET 'fHE INFORMATION AND EDUCATION DIVISION This Division is responsible for the Community Relations Program of the Authori ty Conservation Information functions include - the implementation of the general information programs, including the provision of both internal and external communications: ~ - information on resource management programs: and - planning, market research, information and media contact. Conservation Education functions include - conservation field centres; - various heritage, conservation and interpretive programs; <lnd - the Kortright Centre for Conservation 1983.09 19 . 1984 BUDGET Page VII-2 CONSERVATION INFO~TION 1983 Achievements - provIded, at an increased level of service (as a result of the Canada Ontario Employment Developnent Program - C O.E D.), a COnservation Information Program for Authority members and staff, the general public and special interest and community groups. - Provided, through market analysis, a communications program for the Authority's public use facilities, completed a SUmmer Visitors' survey report; implemented the 1983 Marketing Plan for the Cbnservation Areas, Black Creek pioneer village and the Kortright Centre for COnservation - provided information on the Authority's resource management programs; tours of the various watersheds - Developed the 1984 Marketing Plan. 1984 priori ties - To provide in 1984 a satisfactory level of service in the Conservation Information Program - To review and revise the communications program for the Authority's public use facilities, as required by the results of the 1983 Visitors' Survey; implement the 1984 Marketing Plan - To increase the level of information, through seminars and technical bulletins, on the Authority's resource management programs CONSERVATION EDUCATION 1983 Achievements - Maintained the number of residential opportunities at the four residential field centres and day-use opportunities at COld Creek Conservation Field Centre, Black Creek pioneer Village and Bruce's Mill - Increased visitation to Kortright Centre for COnservation to 90,000. - Co-operated with York and Guelph Universi ties and the Canada Centre for Inland Waters in environnental research at Lake St George - Provided opportunities for special groups at the residential field centres (March of Dimes, York University, Archaeology Program) . - Further developed theme progrCllls for the Kortright Centre in Fish (, Wildlife, Forestry and Water; completed the first phase of the Renewable Energy Theme Program. - Made substantial progress on the major maintenance at the Albion Hills, Claremont and Cold Creek Field Centre and at the Kortright Centre for COnservation as well as at Lake St. George (as a result of the C.O E D. Program) 1984 priori ties - To maIntaIn the number of residential and day-use opportunities. - To accamodate 10,000 additional visitors at the Kdrtright Centre for Conservation - To continue the developnent of audio-visuals, exhibits and demonstrations at the Kortright Centre for Conservation - To maintain the present level of volunteer staff at Black Creek Pioneer Village, to reduce staff costs and increase funds available for operations and maintenance - To continue to provide General Interpretive Programs at program cost - To continue major maintenance at Albion Hills, Cold Creek, Claremont Field Centres and the Kortright Centre for Conservation; to establish a major maintenance fund - TO complete construction and commence operations at the Etobicoke Environnental Centre, in co-operation with the Etobicoke Board of Education 1983 09 19 . Page VII-l 1984 011DGF.'r DIVISION InfonnaUon & Education 1984 BUDGET SOURCES OF 1!'INAOCING 1983 BUJJGF:T 1983 ACTUAr.s PROGRAM NET l'ROVIOCIAL MUNICIPAf. EXPENDITURES REVrnUE.<; EXPENDITURES GRAN1' LEVY O'I'lIER EXPENIlITURES RlWENUES EXPENDITURES REVENUF.S $ $ $ $ $ $ $ $ $ $ Program Admin. General 330,130 330, 130 165,065 165,065 300,420 Inform.Support 65,475 65,475 32,738 32,737 64,842 Education Supp. 35,982 35,982 17,991 17,991 35,108 DC! ta Process i ng 15,000 15,000 7,500 7,500 15,000 446,587 446,587 223,294 223,293 415,370 COTllDun i ty Relations Inform General 84,127 84,127 45,270 38,857 80,127 Resource M:lt. 11 , 000 11,000 6,050 4,950 11,000 Planning/Market Analysis 94,743 94,743 94,743 90,243 Canmun i ty Relations Educ Supv Ops. & Mtce 1,26l,560 1,119,500 142,060 60,060 82,000 1,273,003 l, 116, 300 Supv Ops & Mtce Kortright 478,600 286,500 192,100 20,400 137,500 34,200 442,000 264,850 Developnent 191,000 191,000 191,000 114,BOO TOTAL 2,567,617 1,406,000 1 161,617 355,074 5Rl,343 225,200 2,426,623 1,401,150 1903.10 26 Page VII-4 1984 BUDGET DIVISION Information & Education PROGRAM Program Administration PURPOSE To provide an administrative, supervisory and support service staff to implement a comprehensive information, community and staff relations and outdoor and conservation education program 1984 OBJECTIVES - To continue the programs carried out in 1983 at the same level of service FUNDING This is a shared program, 50% of the funds from the province of Ontario and 50% from the general municipal levy FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Salaries Services & Wages & Rents TOTAL $ 253,731 192,856 446,587 1983 09 19 ~ . 1984 BUDGET pa'Je VII-~ DIVISION: Information and Education Program: Program Administration - 1984 BllDGET SOURCES OF FINAN:ING 1983 OIJOGE'r 1983 1\Cl'UAIS ACTIVITY N},"r PROVIOCIAL MUNICIPAL EXPENOI'rURES REVENUES EXPENDITURES GR,\NT LEVY OTHER EXPENDITlJRES REVENUES EXPENDITURES REVENUES $ $ $ -- S $ $ $ $ $ $ General Salaries 151,574 151,574 75,707 75,787 142,966 Expenses 6,760 6,760 3,380 3,380 4,800 Benefits* 151,796 151,796 75,898 75,898 124,237 Severance, Vacation, sick & Statutory Pay 20,000 20,000 10,000 10 ,000 29,417 330, 130 }30, 130 165,065 165,065 300,420 Ccmnuni ty Relations Inform Support Salaries 61,975 61,975 30,988 30,987 61,142 Expenses 3,500 3,500 1,750 1,750 3,700 65,475 65,475 32,738 32,737 ~4.., 482 CanmtDl i ty Relat ions El:luc Support Salaries 34,182 34,182 17 ,09l 17 , 091 33,908 Expenses 1,800 1,800 900 900 1,200 35,982 35,982 17,991 17 , 991 35, 108 Data Processing 15 , 000 15 , 000 7,500 7,500 15,000 TOTAL 446,587 446,587 223,294 223,293 415,370 * Bellefi ts - include benefits for all full-time, contract and pilrt-time employees of the Information and Ek1ucation Division 1983 09.19 Page VII-6 1984 BUDGET DIVISION Information and Education PROGRAM Community Relations - Information - General PURPOSE To provide brochures, still and motion picture photographic materials, exhibits and special functions to implement the internal and external general information program of the Authori ty 1984 OBJECTIVES - To provide the materials necessary to implement a satisfactory communications program in 1984. FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general levy on all participating municipalities for publications and printing, photographic materials, tours and special days, applicable to Water and Related Land Management programs; and financed on a 50% Province of Ontario grant and 50% general levy for all Conservation and Land Management programs FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Supplies & Services Utilities & Rents TOTAL $ 59,400 24,727 84,127 10983 09 19 . Page VII -7 1984 BUDGET DIVISION: Information and EliIK'iltion Program Catmunity Relations - Information - General 1984 BUDGET roURCES (JC' FlNAOCING 1983 B'JDGET 1983 ACTUALS ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDI TURES REVENUES EXPENDITURFS GRAtn' LEVY .....QI'..!!E~__ ~ENDITURES REVENUES EXPENDITURFS REVENUES $ $ $ $ "$-- $ $ $ $ $"-- Publications & Pr inting 52,827 52,827 29,055 23,772 51,827 Photographic 1,700 1,700 935 765 1,700 Tours & Special Days 9,600 9,600 5,280 4,320 8,600 Motion Picture Program 8,000 8,000 4,000 4,000 8,000 Exhibits 10,000 10,000 5,000 5,000 8,000 Pranotional Contingency 2,000 2,000 1,000 1,000 2,000 rorAL 84,127 84,127 45,270 38,857 80,127 1983 09 19 Page VII-8 1984 BUDGET DIVISION Information and Education PROGRAM Community Relations - Information - Resource Management Programs PURPOSE To provide information to the general public and specific audiences with respect to Authority Resource Management Programs 1984 OBJECTIVES - To increase the number of technical/semi-technical bulletins published - To arrange for resource management tours and seminars FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general levy on all participating municiaplities. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Supplies & Services utilities & Rents TOTAL $ 9,500 1,500 11,000 1983 09 19 . page VII -'J 1984 BIJDG':T DIVISION: Informat ion and D'lucation Program Cminunity Relations - Information - Resource Management Programs 1984 BUDGET 9JURCF..5 OF FINl\OCING 1983 BUDGET 1983 ACl'UALS ACTIVITY NET PROVIOCIAL ~lUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRAllI' LEVY OTHER EXPENDITURES REVENUES EXPEND I TURES REVENUES $ $ $ $ $ $ $ ~ $ $ Watershed Plan Projects presentations and semi- technical publ ications re Watershed Program 11 ,000 11 ,000 6,050 4,950 11 ,000 - -- -----.--. TO'r I\L 11 ,000 11,000 6,050 _!L'J50____ ----.- - 11 ,000 _.__ L-. - 1983 09 19 ~ . Page VII-lO 1984 BUDGET DIVISION Information and Education PROGRAM Community Relations - Information - planning/Marketing Analysis PURPOSE To provide an effective communications program to maintain or increase visitation to Authority public use facilities 1984 OBJECTIVES - To review and revise the communications program for the Conservation Areas, Black Creek pioneer Village and the Kortright Centre for Conservation, based on the results of the 1983 surveys and marketing studies - To implement a comprehensive marketing program FUNDING Funding is provided by municipal levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL -- $ 38,500 5,000 5l,243 94,743 1983 09 19 . 1984 mOC.f:T P<.l<Je VJJ_-:-ll DIVISION Information and r':-]lIcation ----------.-.--.------.-- ----.-.-------- PrOfJT.ilm CUrmunity Relations - Information - plannin.://f1arketirKJ Allalysts ------- ----- "----------- ---------------------- ~---_.__.- --.------- - --.--.---- ---------------.-- --- 1984 BUDGE'r OOURO::S Of FINAOCING 1983 UUDGET 1983 AClUALS ----------- -PROVIOCIAr~-- .--MiiNICIPAT-------- -------- ----.------- ------------ ---------- ACTIVITY NE'r EXPENDITUHES REVENUES EXPENDITURES GR1\N'r U~VY OTIIF.R EXPENDITURES RF:VI~NUES EXPENDITURES RF.VENIIES .------.---- ----$-- $---- -----S--- -----S----- _______$_______ --S--- ------ - -$------- ----S-- -----$------- ------$---- Support 38,500 3R,500 38,500 14 , 000 Supplies 24 , 500 24,500 24,500 24,500 PrQootion and Advertising 31,743 31,743 31,743 31,743 ----------------- -------- -------- .------------ ------------- ----------- --------- ---------- ---- ------------ ------- 1UfAL __..Jj.J!j3 ______ _____J~.! 74}_ ------------ ___JjJJj}___ _____J..O.!}~}_ ---------- --------- ----- -------- --------- ~ 1983 09 19 Page Yl.L__l,l 1984 BUDGET DIVISION Information and Education ~ROGR~2mmuni~~ Relations - Conservation Education - S~~vi~j~_~2P.er~~~ns & Maintenance PURPOSE ---- To provide an outdoor conservation education program for school students and other community groups at four (4) residential conservation field centres and a variety of outdoor and conservation education opportunities for the general public and school groups at Cold Creek, Bruce's Mill and Black Creek 1984 OBJECTIVES - To continue the program at the same level of services as in 1983 - To provide an outdoor and conservation education program for the following estimated number of students and adults Conservation Field Centres 13,500 (Residential) Cold Creek, Black Creek & General Interpretive Programs 78,000 - To continue the major maintenance program at Albion Hills, Cold Creek and Claremont Field Centres. FUNDING: ----- Program revenues and the general levy on all participating municipalities A surplus or deficit on the operations of the Boyd and Lake St George Conservation Field Centres will, by agreement, be charged or credited to the participating Boards of Education The cost of supervisory staff at Albion Hills, Boyd, Lake St George and Claremont is funded by a 55% grant from the Province of Ontario, 45% being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wage~_ utili tjes_ ~~jpme.E.! !,_R~.Ets_ TOTAL $ 665,100 115,800 34,960 445,700 1,261,560 1983 09 19 . I 1984 B{l)GET page Yl.J:1-1 DIVISION: Information and Education ----------- --------- program COnmunity Relations - Conservation Education - SU))Qrvision, Operations and Maintenance ----------- ---------------------- --------------------- ----------- ------------------------- 1984 BUJ:)Q;T OOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACTIVITY ------- 1fur---- --PROVIOCIAL tfuNICIPAL ------ ------- ------ ------ ---- EXPENDITURES REvrnUES EXPENDITURES GRANI' LEVY OTHER EXPENDlTURES REVENUES EXPENDITURE.':; REVENUES -"$--- -$"---- ----"$-- -- $ -- --$--- -------~---- --"$---- ------$"---- ---$"---- Program Supervision 109 , 200 109,200 60,060 49,140 106,909 Boyd C.F.C 217,000 217,000 228,000 228,000 Lake St George 398 , 500 398 , 500 443,000 443,000 Albion Hills 221,500 221,500 203,000 203,000 Claremont 219,500 219,500 207,000 207,000 Cold Creek F.C 38,000 38,000 37, 300 37, 300 Gen. Interpretive 25,000 25,000 18,000 18,000 D.C P.V. (Tours (, PLP)* * l42,674 * 148,750 * (6,076) * 157,500 * 163,500 Major Mtcp. Albion 32,860 32,860 32,860 29,874 ---------------- ------ ---- -------- --------- ---------.----- --------- ------------ ---------- ------------- --------- TOTAL _~6l,56~ 1 ,}1-J.!.?~~_ ____~..?..!~..?~_ .._____.!i0,060__ ____~..?.!OO~__. __}..!..?.?lt~~}__ ]., 13.!i..!}~~ ------------ ---------- ----------------- -------- * These amounts are included in the Historical Sites Division &1dget, and do not add to totals here 1983.09 19 pag e Y.l_I_-li 1984 BUDGET DIVISION Information and Education PROGRAM Community Relations - Conservation Education - Supervision, Operations and Maintenance _ Kortright PURPOSE ------ To provide a conservation education program for the public, school and other community groups at the Kortright Centre for Conservation 1984 OBJECTIVES - To provide program opportunities for 10,000 visitors over 1983 level, bringing visitation to approximately 90,000. FUNDING -- Direct program costs are funded from fees, revenues for services, food and sale of merchandise Basic operations are funded by a Ministry of Natural Resources grant of 55% on the Supervisor's salary, an M T R C.F grant of $7,000 from the Growth Endowment Fund, with the remainder from the general levy on all participating municipalities FINANCIAL COMMENTS ~----- OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services Financial & Wages Utili ties ~_~pment & Rents Taxes Expenses TOTAL ---- $ 297,275 133,475 1,050 46,800 478,600 1983 09.19 1984 BlDGE'r Page Y1J:}2 DIVISION: Information and &location ---------_._-----~----------_.__. program Crnmunity Relations - Conservation &location - Supervision, Operations and Maintenance - Kortrighl ----------- ---------------------- ---- --------------------- --------------.------ -------------------- 1904 BUI:>G:T [J)IJRCES OF FINAtl:ING 1983 BUDGET 1983 ACTUALS ACTIViTY -------------- ---------- ----~ET--------PROVINCIAr;~----MUNI(;IPAL- ---- ----------- ------- ------------- --------- EXPF.NDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPF.NDlTURES RF.VENUES EXPENDITURES REVENUES ---------------- ------r- ---r- ----r---- ----r-- ----r-- -$"-- ----""$""- --""$""--- -----~---- ----""$""---- &~sic Operations 160,600 160 , 600 20,400 106,000 34, 200 142,000 Programs - General 318,000 286,500 31,500 . 3l,500 300,000 264,850 ------- -------- --------- ---~--- ----------- -------- --------- ------ -------- ------- TCfrAL -.!?.!I.!600__ __}.!I6 , 50~_ __}92,100__ ___ 20.! 40.Q..__ __137_!.?~~_ ___ _ 34.! 20~__ ____j42J~~O ___~j.!_8.?~ --------------- --------- -------- 1983 09 19 Page VII-16 1984 BUDGET DIVISION Information and Education PROGRAM Community Relations - Conservation Education - Development PURPOSE To develop the facilities required for the Authority's outdoor and conservation education programs 1984 OBJECTIVES - To continue development of trails, outdoor exhibits and demonstrations at the Kortright Centre for Conservation - To develop additional indoor exhibits, furnishings and equipment for the Kortright Centre for Conservation - To develop the maintenance and service program for the Etobicoke Environmental Centre as per the Etobicoke/Authority Agreement FUNDING FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities Equipment & Rents TOTAL $ 105,000 63,400 l6,000 6,600 191,000 1983 10 26 Pag8 VII-17 1984 DUDGE'I' DIVISION Infotrrk,tion and EUucation Program Cooi11tll1ity Relations - ConseLvation F.ducation - Developnent 1984 BIJDGE'r SOURCES m' FINI\NCI~ 1983 BUDGET 1983 ACTUALS ACT I VI 'I'Y N~'r PROVIOCIAL tlUNICIPAL EXPENDI'IUHES REVENUES EXPEtIDI'l'lJRES GRANT LEVY O'rIIEH EXPEND I TURF'S REVENUES EXPENDITURFS REVENUES $ $ - $ $ $ $ $ $ $ $ Kortright Developoont 100,000 100,000 100,000 100,000 Albion lIills 91,000 91,000 91,000 14,800 -- TO'rAL 19l,000 191,000 191,000 114,800 ---- 1983 10 26 Page ~E!.:..!. 1984 BUDGE'r Tim HISTORICAL SITES DIVISION -----------~----------------~ This Division is responsible for the Heritage Conservation program, including the development and administration of the Black Creek Pioneer Village, Albion House, historical markers and other historical buildings coming under the jurisdiction of the Authority 1983 09 19 Page VIII-2 1984 BUDGET 1983 ACHIEVEMENTS - Operated an increased number of buildings at Black Creek Pioneer Village with interpretive staff drawn from own staff and C 0 E D. Program - Maintained Village grounds, gardens, Peacock Woods and Head Office grounds with own staff and staff on C 0 E D program, plus assistance from volunteers (Mimico program). - Expanded and improved special events programming - Established and filled position of Promotions Officer to serve Village interests - Participated in Telidon network and brochure displays and exchange - Secured funding to permit erection of Visitors Centre 1984 PRIORI'rIES - To establish Visitors Centre and ensure its profitable operation as soon as possible - To expand Promotions Officer activities to increase attendance at Village - To further refine special events and programming - To continue to have maximum possible number of buildings staffed and open to public - To continue to develop staff skills in interpretation and conservation techniques - To control costs and ensure most effective use of available funds 1983 10.26 . Page VI 11-3 1984 BUDGET DIVISION lIistorical Si tes - 1984 BUDGET OOURCES OF FINAlCING 1983 BUDGET 1983 ACTUMS PROGRAM NE'l' PROVIOCIAL MUNICIPAL EXPEND ITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURFS REVENUES EXPENDITURES REVENUES $ $ $ ~ $ - $ $ $ $ $ Program Administration 239,800 239,800 119,900 119,900 273,122 Operations & Maintenance 1,649,700 1,009,500 640,200 430,200 210,000 1,487,200 1,025,000 Conservation Education - Supervision 142,674 148,750 (6,076) (6,076) 157,500 163,500 Capital Developnent 1,868,000 1,868,000 1,868,000 1,995,000 Visitors Centre 67,500 42,700 24,800 24,800 -- -- rorAL 3.967.674 1.200,950 _lL766, 72~ -~~- 568,824 ~!.078,000 _2.!.~12,1!~~ 1,188,500 1983 10.26 page yJ....U:~_ 1984 BUDGET DIVISION Historical Si tes --------~ PROGRAM Administration -- PURPOSE To provide supervisory and support services to implement the heritage conservation program 19 8 4 O.!3.!J:CTIVES_ - To provide the support services at the same level as in 1983 FUNDING --- This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Salaries Services .!<~.?ges_ & Rents TOTAL ----- $ 233,'800 6,000 239,800 1983 09 19 1984 BlJDGE'f page Y}]].:-i DIVISION: lIi:>torica1 Si tes Program Mministration --------------------------- ----------------- ---------------------------------------- - ------------ ------------------------- ------------------------ 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACTUMS l\CTIVIT'i -------- --- NE'f --- -PROVIOCiAL- -MUNICiP~ ----- -------- ----- ------------------------ EXPENDITURFS REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDI'IlJRES REVENUES --------- ----$---- $----- ----$----- ---$- ----$---- --$---- ----$----- -$--- -----$-- ----$---- SalarieG 47,100 47,100 23,550 23,550 45,000 Benefits 186,700 186,700 93,350 93,350 139,686 Travel 6,000 6,000 3,000 3,000 5,000 Vacation, Sick & Statutory Holiday Pay * 113,436 ----------------- ----------- ----- ----------- ------------ ---------- -------- ---------- ------- ------------- ------- TOTAL ____339.L!l00__ ___..E2.!.!IOO__ .___119,90~___ ___}}J.!J~~__ ___ 27}.!}..?..?_ ---------------- -- ------ --------- ------------ -------- · In 1984, this line i ten is included with Black Creek pioneer Vi llage Operations and Maintenance - Supervision 1983.09 19 Page VIII-6 1984 BUDGET DIVISION Historical Sites PROGRAM Operations and Maintenance - Black Creek pioneer Village PURPOSE To provide a living portrayal of a crossroads village in pre-Confederation Ontario. 1984 OBJECTIVES - To continue to provide an educational, recreational experience for visitors to the Vi llage - To increase attendance (by Promotions Officer and by Visitors Centre and improved programming) by 20,000 more than 1982 actual - Increase visitor spending in food and material purchases by improved service and faci li ties - To ensure most cost effective operation of Village - Provide and encourage staff development and training in all aspects of museum (Vi llage) operation and conservation Techniques FUNDING 61% of the funding comes from admission receipts, sales outlets and other Village operations The remainder comes from municipal levy (26%) and balance by grant from the Ontario Ministry of Citizenship and Culture FINANCIAL COMMENTS Use of the c.o E D program in 1983 operations provided approximately $215,000 to permit the full staffing of all buildings and the opening of many that would otherwise have remained closed, notably Doctors House, Flynn House, Dominion Carriage Works and Sawyers House If these funds are not forthcoming from an alternative source, similar to C 0 E.D , the Village will contain seven closed buildings and reduced staff in several of thos open OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utili ties & Rents TOTAL $ 1,2l4,200 369,000 66,500 l,649,700 1983 lO 26 . Page VI!.I-7 1984 BUDGE'f DIVISION Historical Sites Program Operations and Maintenance - Black Creek Pioneer Village _. 1984 BUDGET OOURCES OF FlNAOCING 1983 BUDGET 1983 ACTU1\L.<; ACTIVITY NET PROVINCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVE1ruES $ $ $ $ $ $ $ $ $ $ Supervision 586 , 800 5,000 581,800 581,800 505,100 3,000 Costume Dept. 24 , 100 1,000 23,100 23,100 23, 500 1,000 Registrar 35,100 2,000 33,100 33,100 34, 500 2,000 Gatehouse 29,700 485,000 (455,300) (455,300) 24,500 505,000 Giftshop-Entrance l57,000 220,000 (63,000) (63,000) 130,200 205,000 Giftshop-Museum 31,300 36 , 500 (5,200) (5,200) 32,500 45,000 Weddings 10 , 100 20,000 (9,900) (9,900) 8,800 20,000 Special Events 40,000 10,000 30,000 30,000 40,000 6,000 Livestock 103,700 3,000 100,700 100,700 97,000 4,000 Carpenter Shop 21,700 500 21,200 21,200 20,000 500 Peacock Woods 10 , 000 10,000 10,000 6,000 Food Operation 34 , 500 (34,500) (34,500) 14 , 000 55,000 Non-Designated Areas 60,100 60 , 100 40,100 20,000 41,000 Sleigh Rides 500 2,000 (1,500 ) (1,500) 500 3,000 OUilding Activit 539,600 190,000 349,600 C 169,600 180,000 '-_ 509,600 l75,SOOt== I 'lDTAL 1 649 700 1 009 500 640 200 ______ ___J.3Ol..200_ ~_ 210,000 -..!d.l!.I,20_0 1 025,00~ -------1------____1 1983 10 26 P age Y..!..!..!~..!!. 1984 BUDGET . DIVISION Historical Sites --------------------------- PROGRAM__~.?~~_? t i.9.!1_.!'r og~ am PURPOSE ----- To provide conservation education opportunities for school groups by group tours and by a Pioneer Life program 1984 OBJECTIVES ----------------- To maintain existing levels of service for 60,000 students combined in both Tour and Pioneer Life Programs FUNDING ----- The program is planned to be self-sustaining FINANCIAL COMMENTS ----------~- 9BJECT IVE_SJ.~SS I F ISAT IONS Materials Salaries Supplies & Services ~age2- Utilities & Rents TOTAL ----------- --------- pioneer Life Program $ 41,394 9,550 60,294 Educational Tours $ 72,650 7,200 82,380 1983 09 19 . Page Y1LI.:-2_ 1984 BlJDGET DIVISION Historical Sites program &location Program ---------------------------- ---------------- ---------------------------------------- --------------------------------------- ------------------------- ------------------------ 1984 BUDGET SOURCES OF FINflOCING 1983 BUDGET 1983 ACTUALS ACTIVI'!'Y ------- NET --- -PROVINCIAL-- - MtiNIc I PAL- -------- -------------- --------- ------------ ---------- EXPENDITURES REVENUES EXPENDITURES GRANT LEVY O'I'HF.R ~~XPENDITURFS REVENUES EXPENDITURFS REVENllF.:S ----------------- --S--- ~--- ---S--- ----$--- -----S---- -$---- ------$---- ----$---- ------$--- ----$---- pioneer Life Program 60,294 44,625 15,669 15,669 61,400 44,500 Educational Tours 82,380 104,125 (21,745) (21,745) 96,100 119,000 ----------------- ---------- ----~- ----------- ------------ ----------- --------- ----------- --------- ----------- --------- TOTAL _142,674 l48,7.?2-_ _____J.!iJ.!!J.?L _____~.!~J~L_ ____J.?J-!.?~~_ ___J..?}.!.?~2 .-------- ----------------- ------------ ---------- ------------ 1983 09 19 Page YllJ::J..2. 1984 BUDGET DIVISION Historical Sites . --------------------------- !'~.9.s>~!lJ:l__~.PJ..!?lP~..Y e 1-?"pE'~~ PURPOSE -------- To carry out restoration and development work at the Black Creek pioneer Village in accordance with approved plans 1984 OBJECTIVES ------------ - To complete construction of Visitors Centre "and open for full use - To complete construction of Nesbitt Sawmill. - To finish internal and landscaping requirements of - Richmond Hill Manse - Sawyer's House - Masonic Temple/Hardware Store FUNDING ------ Funding to be provided by provincial aid (Wintario, Lottario), member municipalities and by The Metropolitan Toronto and Region Conservation Foundation FINANCIAL COMMENTS ------------------- OBJECTIVE CLASSIFICATIONS Materials -------------------------- Supplies & utili ties TOTAL -------- $ l,868,000 1,868,000 1983 09 28 1984 BUDGET page Y]]]:l-l-_ DIVISION Historical Si tes Program Capital Development ---------------------------- --------------- ----------------------------------------- ---------------------------------------- ------------------------ ------------------------- 1984 BUDGET SOURCES OF FINANCING 1983 BUDGET 1983 ACTUMS ACl'IVI'I'Y - ---NET --- PROVnCIAL --MiiNlcI PAL-- --------- ------------ -------- ----------- ---------~ EXPENDITURES REVENUES EXPENDITIJRES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURFS REVENU.,S --------- --~ -----S--- ---- $ -----$"- -S--- ----~---- ---$"-- ----~---- ---$----- Nesbitt Sav.mi 11 50,000 50,000 50,000 85,000 Visitor Centre l,800,000 1,800,000 1,800,000 l,800,000 Tinsmith 3,000 3,000 3,000 75,000 Rictmond Hill Manse lO ,000 10,000 10,000 35,000 Sawyer's House 5,000 5,000 5,000 ----------------- ----------- ------ ------------- --------- ------------- --------- ---------- -------- -~------- ---------- TOTAL _~..?.!l_!~~~__ _l-.!~.?.!l_!~~~__ l-_!.!l.?.!l.!~~~ ___l-.!JJ_?.!~~~__ --------- ------------ ---------- --------------- ----- ------------- ------------ 1983 09.19 Page VIII-l2 1984 BUDGET DIVISION Historical Sites PROGRAM Visitors Centre - Operations & Maintenance PURPOSE 1984 OBJECTIVES To operate efficiently the Centre for at least two months (November, December) of the year FUNDING Funding is available from municipal levy until such time as the Centre become self-sustaining FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL $ 31,000 30,000 6,500 67,500 1983.10 26 . Page VIII-13 1984 BUDGET DIVISION Historical Sites Program: Visitors Centre - Operations 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGE'P 1983 ACTU~__ ACTIVITY NET PROVIOCIAL ~UJNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REm}RjES EXPENDITURES REVENUF'.S $ $ ~ $ ~ ~ $ $ $ $ Visitors Centre 67,500 42,700 24 , 800 24,800 'ro'l'AL 67, 500 42.700 24,800 _?4,800 1983.10 26 . Page IX-l 1984 BUDGET VEHICLE AND EQUIPMENT FUNDS Based on the principles of fund accounting, the Authority administers the Vehicle and Equipment Fund and Food Service Equipment Fund VEil IC~l'ND_ EQU Ij'MENT_ FUND The fund provides for the acquisition of replacement vehicles and equipment required to support various operating and maintenance activities The fund is replenished by charges to operating and maintenance budgets The level of recoveries is approved by the Ministry of Natural Resources and is intended to provide for the recapture of the original cost as well as for daily operating expenses. ~.9.9E.._ SERVIS1=_1=QU I PM1=~.!JUN2 The fund provides for the acquisition of new and replacement capital equipment required for the operation of food facilities, in accordance with policy adopted by the Authority in 1983 The fund is replenished hy recoveries from the food service operating budget 1983 09 19 pag e __IJC:2 1984 BUDGET VE.!:IJ CL~~N.P_~.Q!lJ..!'lI~~.1'~ND2. PURPOSE To sustain the Authority's vehicles and equipment and food service equipment complement at adequate levels to assure economy, efficiency and productivity in various programs 1984 OBJECTIVES ------- To acquire the following Divi~jonjPr~.E.?~ ve_hj~_~_R.!!~ac.!!E'ent. New ~~pme-!l_t. ~~la~.!!_n+~JJ>E'_ent. Water Resource 48,000 1,200 111,575 Conservation Land Management l02,800 2,350 Information and Education ll,OOO Food Services __ ___ __4.9...r-9-9.Q l50,800 14,550 151,575 ------- ------- ------- ------ ------- FUNDING -----~- Replacement vehicles and equipment are funded via recoveries (based on use) from operating divisions and include provincial grant and municipal levies as applicable through the Vehicle & Equipment Fund New equipment and vehicles (excluding Food Service equipment) are funded from municipal levy FINANCIAL COMMENTS ------------------- No recovery is available from the Ministry of Natural Resources for Food Service Equipment It is necessary to derive funds for Food Service Equipment from the Food Service operating revenue. 1983 09 19 . Pilge }~J. 1984 BUDGET ~!IlS~~_~_~l.!!1pn_~ ----------------- --------------------------------------- ---------------------------------------- ------------------------ ------------------------ 1984 BUDGET OOURCES OF FINAOCING 1983 BUDGET 1983 ACTUMS ------ ----------- ~ROV1NCIAL------~CIPAL ------------ ------------------------ ------------------------ AC'rI VI TY NE'r EXPENDITURES REVF.NUES EXPENDITURES GRANI' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES -------- ---$----- $ ----r---- -----~------ -----~----- --~---- --~----- -~-- -----~----- ----"$-- Vehicles - New - Replacenent 150,800 150,800 150,800 67,000 Equipnent - New 14,550 14,550 14,550 13,600 - Replacanent 111,575 111,575 111,575 150,130 Food Services Equ i pnen t 40,000 40,000 40,000 50,000 ----------------- ----------- ------- ------------ ------------ ------------- -------- ------------- -------- ------------ --------- 'lUI'AL _}]'..?.!J25__ ___}~J..?.?__ ----].~.?.?~-- -}~-~}.?.?- _}!I~JJ}~_____ ---------- ----------------- ------- ----------- -------- ----------- ~ 1983 09 19 . Page 2t..:-.!. 1984 BUDGET FOOD SERVICE ---------- Effective March 1, 1983, the Authority assumed total operational responsibility for the various food facilities at Conservation Areas and at Black Creek pioneer village. previously the Authority had been under management agreement with a caterer for the operation of food facilities This section of the budget brings together the total food service program; net revenue is incorporated into the respective divisional operating budgets. ~ 1983 09 19 Page 2'.:2 1984 BUDGET FOOD SERVICE -----~--- !,R O~ R~__X-9-9.9....E~.EY i c~_.::..2.P~ r a.!= i 0 n~ PURPOSE -------- To provide food services at the refreshment stands, Half Way House, Kortright Centre for Conservation, the Conservation Fjeld Centres, and for various Authority functions. 1984 OBJECTIVES ------------- - To provide a high quality food service that is attractive to all visitors - To maximize net revenue from the food operation FUNDING ------- Operating expenditures are funded from revenues FINANCIAL COMMENTS ------------------- The net revenues will be used to offset operating costs in the areas where the revenues are produced OBJECTIVE CLASSIFICATIONS Materials Contract -------------------------- Salaries Supplies & Services Financial ~_.!lages _ Utili ties Maintenance & Rents Taxes ~:'p~nse.5l__ TOTAL --------- ----------- --------- $ 436,000 388,000 49,000 46,950 4,000 923,950 1983.09 19 . 1904 BUlX;ET P<:Itje .?'-.--}_ FOOD SERVICE prO<Jraln Food Services* -------.------ -------------------------- ----------------------------------.- --- ----------------------------------------- -----------------------------------------. 1904 BUl)(;E;'r -~---------- _}J~}~~~~ 1983 ACTUALS lCI'IVITY ------------- ------------- ------------- ------------- ....-.------ ------ ------- --.---- ------ -_._--~ EXPENDITURE REVENUE NET REVENUE* RXPENDI'I'URE RF.:VENUE rUIT RE:\IENUE* EXPENDI'runE REVENUJ~ NP.'r R~~VF'.NUE -------------------------- ---$"----- ---$"----- ----"$------- ------"$------- ------"$---- -- -----"$---- --- ----- ---$"----- -----"$------- ------"$-- ---- L.L.M. Division iiefreshUenTStands and Group Catering ).].?-!~50 ]'J~.L5.9.Q }'J.! 4 5~ }'..?.?.!J~.Q _l~.?JOO.Q }}J1-~.Q I & E. Division ~ ceinserva1:1cinF1eld Centres 378,300 378,300 259,417 259,417 Kortright Centre - Refresnnent Stand, Dining Room and Group Catering 49 , 500 51,000 1,500 46,000 56,000 lO,OOO ~27~}IOO Ji9 ,31J~ L}(i~ }1J~}T~ }}3~~}I }1J~~oo H.S. Division flalTwayllouse 231,150 256,800 25,650 259,000 290,000 31,000 Refreshnent Stand 79,950 88,800 8,850 103,000 113,000 10 ,000 }J-r,~ ~:!'O~ }L:?o~ }2L~2Q !9L:Q9~ ~J.~!>~ Authority Group Catering 10,000 10,000 -------------------------- -------- ----------- ------------ ---------- ----------.--- ----------- ----------- ------------- ------------- TOTAL _J23,950 _ __J.?J.!~OO____ ___~.?-,i?~___ _~}1..r}}}___ __J~.?L~}.?___ _ __ .?.2-,}.9~_ ___ -------------------------- ------------- ------------ -.---- --- ----- * Net revenue has been incorporated into divisional operating budgets 1983 09 19 A-40 SCHEDULE liB II ONTARIO REGULATION 139/80 As Amended REGULATION MADE UNDER THE CONSERVATION AUTHORITIES ACT CONSERVATION AREAS METROPOLITAN TORONTO AND REGION SCHEDULE 1 In this Schedule "season" means the summer season that commences on the 1st day of April and ends on the 31st day of October in any year or the winter season . that commences on the 1st day of November and ends on the 31st day of March of the next following year 2 The following fees shall be paid to the Authority for permits issued by the Authority and for the occupation and use of the lands and works, vehicles, boats, recreational facilities and services of the Authority Proposed 1983 1984 ( l) For parking in all conservation areas except Black Creek, Palgrave, Woodbridge, Claremont, and Humber Trails, (a) for one vehicle carrying less than ten passengers, ( i) weekends and holidays, per day . . . .$ 3 00 $ 3 50 (i i) weekdays, excluding holidays, per day 2 00 2 25 (b) for an annual parking permit for one vehicle carrying less than ten passengers, per year . . 30 00 35 00 (c) for one vehicle carrying ten or ~ore passengers, per day 20 00 20 00 (2 ) For a permit at Glen Haffy Extension, (a) for the use of each fishing pond, including vehicle parking for not more than twenty vehicles, per day 84 00 100 00 (b) for parking, for each vehicle in addition to the twenty vehicles for which a fee is paid under clause (a) , (i) weekends and holidays, per day 3 00 3 50 (i i) weekdays, excluding holidays, per day 2 00 2 25 (c) for the use of row boats, including life jackets and oars, when used in conjunction with a permit issued under clause (a) plus Provincial Retail Sales Tax per pond, per day . 21 00 25 00 (d) for the use of the cabin, when used in conjunction with a permit issued under clause (a), per day 26 00 30 00 A-41 - 2 - Proposed 1983 1984 4 For the use of the Heart Lake Recreation Building, the Albion Hills Chalet or the Bruce's Mill Beach Centre, with a minimum fee of $30 00 plus parking fees, per hour 15 00 l5 00 5 (1) For the use of the Cold Creek Conservation Field Centre meeting room with a minimum rental fee of $30 00 plus parking fees, per hour l5 00 15 00 ( 2) For the use of kitchen facilities in conjunction with the use of the meeting room for which a fee is paid under sub-item l, per hour 7 50 7 50 6 (1 ) For the rental of a row-boat including life jackets and oars, in a conservation area except Glen Haffy Extension, plus Provincial Retail Sales Tax, per hour 3 15 3 25 (2) For the rental of a canoe, including life jackets and paddles, plus Provincial Retail Sales Tax, (a) per hour $ 3 65 $ 3 75 (b) per day 15 75 l6 50 ~ reservation, canoes - 10 00 (3) For canoeing instructions for a group of at least five people, with a reservation, including the use of a canoe, life jackets and paddles, per group member (a) per half-day 4 20 4 50 (b) per day 7 35 7 75 (4) For canoeing instruction courses for individuals including the use of a canoe, life jackets and paddles, per course, per person . 42 00 45 00 (5) For group canoeing instruction, other than a group with a reservation, for a one hour lesson, per person 2 90 3 00 8 For a permit authorizing a corn roast or similar activity after sunset, not including parking, in any conservation area except Black Creek 25 00 8 For a sunset in any 35 00 9 (1 ) For a permit to occupy a specially designated group overnight camp-site, including parking for up to seven nights, (a) for a group of no more than twenty persons, per night 11 00 20 00 (b) for each person, in addition to the twenty persons for whom a fee is paid under clause (a) , per night 55 60 (2) For a permit to occupy a group day camp-site including parking, per person, per day 55 60 A-42 - 3 - proposed 1983 1984 lO For a permit to occupy an individual unserviced campsite, (a) at Albion Hills and Cold Creek Conservation Area, per night . . . 7 00 8.00 (b) at the Indian Line Tourist Campground, per night . . . . 8 00 9 00 ( c) at Albion Hills COnservation Area, per season. . . 336 00 375.00 11 For electric power and/or water hookups at an individual camp-site, where available, per night. . . 2 00 11 For a permit to occupy an individual campsite serviced . with hydro & water hookups at the Indian Line Tourist Campground, per night . . . . . . . . . . . . . . . . . 11 00 l2 For firewood at a conservation area named in paragraph 10, per bundle . . . 1 00 1 00 13 For showers at Albion Hills and Indian Line Tourist Campground, for a controlled time period . . 25 25 14 For launching a boat, not including vehicle parking, per day . . . . $ 1 00 $ 1.00 l5 For a permit for use of a conservation area for horseback riding, not including vehicle parking, (a) per day, per horse 1 00 1 00 ( b) per year, per horse . 20 00 20 00 l6 For a permit for the operation of an all terrain vehicle, not including vehicle parking, per day . 1 00 1 00 l8 For use of the Petticoat Creek swimming area, (a) per person, per day 55 60 (b) for a book of ten tickets 4 50 5 00 2l For commercial photography or filming in any conservation area, except that part of the alack Creek Conservatin Area known as Black Creek pioneer Village, (al for the use of the grounds and environs, excluding staff and equipment, per hour 25 00 $ 35 00 (b) for participation by staff of the Authority. ( i) during the usual working hours of the staff member, per person, per hour . $ 15 00 $ l5 75 (ii) after the usual working hours of the staff member. ;?er person. per hour . . . 22 00 24 00 (c) for use of Authority vehicles or tractors. including Authority staff to operate such vehicles or tractors, ( il during the usual working hours of the staff ~ember, per vehicle, per hour . 30 00 3l 50 (ii) after the usual working hours of the staff member, per vehicle, per hour 35 00 38 00 A-43 - 4 - Proposed 1983 1984 24 For the use of a rifle range at the Cold Creek Conservation Area, (a) for a daily permit, per person $ 2 00 $ 3 00 (b) for a group permit, not including weekends or holidays, per season 50 00 60 00 (c) for a special event permit 10 00 15 00 25 For the use of an archery range at the Cold Creek Conservation Area, (a) for a daily permit, per person 1 00 1 25 ( b) for a season group permit, not including weekends or holidays 50 00 60 00 (c) for a special event permit 10 00 l5 00 26 For a special event permit for the use of the trap range at the Cold Creek Conservation Area, per event lO 00 15 00 27 For the use of an electric trap at the Cold Creek Conservation Area, (a) per day, per person 2 00 (a) per round of 25 birds 3 00 (b) a group permit, per season lOO 00 125 00 28 For the use of a manual trap at the Cold Creek Conservation Area for use by up to five persons, (a) on weekends and holidays in the summer season, maximum of one hour 4 00 4 50 0 (b) on weekdays, other than holidays, in the surruner season and on any day during the winter season 4 00 4 50 29 For dog trials, at the Cold Creek Conservation Area, (a) for a group permit, per season 50 00 60 00 (b) for a special event permit lO 00 l5 00 31 Subject to paragraphs 33 and 34, for the rental of ski equipment, when available, consisting of skis, boots and poles, (a) for cross-country skiing, (i) for individuals fifteen years of age or over, plus Provincial Retail Sales Tax, per day 1 up to and including 1 00 P m 7 35 8 00 2 after 1 00 P m 5 25 6 00 (ii) for individuals under fifteen years of age, plus Provincial Retail Sales Tax, per day 1 up to and including 1 00 P m $ 5 25 $ 6 00 2 after 1 00 P m 3 65 5 00 A-44 - 5 - Proposed 1983 1984 32 For the rental of snowshoes, when available, plus Provincial Retail Sales Tax, per day, (a) for individuals fifteen years of age or over . 3 00 3 00 (b) for individuals under fifteen years of age. . 2 00 2 00 (c) for each individual in a group, with a reservation . .. . 2 00 2 00 (d) for each individual in a group . including planned activity . .. . . . . 5 00 5 00 33 For each individual in a group, with a reservation, for cross-country skiing instruction, including the use of cross-country ski equipment and ski trails, per day . .. . . 6 30 6 50 34 (l) For the use of cross-counry ski trails at Albion Hills, Bruce's Mill, and Cold Creek, for an individual equipped with cross-country ski equipment, not including vehicle parking, per day, (a) for each person fifteen years of age or over 1 00 2 00 t b) for each person under fifteen years of age . . 50 50 35 For entrance to the Claremont (to be deleted) and Palgrave Forest and Wildlife Areas during the winter season, per day, ta) for each person fifteen years of age or over 1 00 2 00 lb) for each person under fifteen years of age 50 50 36 For group cross-country skiing instruction, other than a group with a reservation, not including parking, for a 1 l/2 hour lesson, per person 3 65 4 00 37 For individual one hour lessons for cross-country skiing, when available, per person 7 35 8 00 38 For firewood, including delivery within a radius of thirty-t~o kilometers of the source of such firewood, per cubic meter 45 00 45 00 A-45 SCHEDULE "C" THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY FEE SCHEDULE EFFECTIVE JANUARY lST, 1984 AND SEPTEMBER 1ST, 1984 TO ONTARIO REGULATION 139/80, AS AMENDED REGULATION MADE UNDER THE CONSERVATION AUTHORITIES ACT PROPOSED PROPOSED PRESENT FEE FEE AS OF FEE AS OF JANUARY 1/84 SEPTEMBER 1/84 Schedule - Section 22 For school visitations at Black Creek Pioneer Village (a) Tours, per student 2 25 2 25 2 50 Unguided Tours 1 75 1 75 1 75 (b) Christmas Tour 3 00 3 25 3 25 (c) Pioneer Life Program 4 25 4 25 4 25 Schedule - Section 23 For entrance to the Kortright Centre for Conservation (a) General Public Adults 2 00 2 00 2 00 Students 1 00 1 00 1 00 (b) Students Regular Program 1 50 1 50 1 75 Christmas Program 2 50 2 50 2 50 (c) Family Admission Rate 5 00 5 00 5 00 Cd) Annual Individual Membership 15 00 20 00 20 00 (e) Annual Family Membership 25 00 30 00 30 00 Schedule - Section 30 For guided tour at Bruce's Mill Maple Syrup Program o 80 1 00 1 00 Schedule - Section 40 For use of the Cold Creek Conservation Field Centre (al Students 6 00 6 00 7 00 (b) Camping - Site A 3 00 3 00 3 00 - Site B 2 00 2 00 2 00 (c) Skiing/Snowshoeing 2 50 2 50 Schedule - Section 41 For the Albion Hills C A Farm Program (al Farm Tour - Regular 1 00 1 00 1 00 - Senior 2 50 2 50 Residential Conservation Education Field Centres, program, per day (a) Albion Hills C F C 712 00 748 00 748 00 (b) Claremont C F C 712 00 748 00 748 00 (cl Boyd Cons F C 550 00* 578 00* 578 00 (d) Lake St George C F C 550 00* 578 00* 578 00 * The fee for Boyd and Lake St George Conservation Field Centres is based on a 5% increase over 1983 and is subject to the approval of the Joint Planning Committee This fee does not include the cost of teaching staff TEB/mrp 1983 09 16