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Home My WebLink AboutFinance and Administration Advisory Board Appendices 1988 'niB MB'I'ROPOLI'I'AII 'I'OROR'I'O ARD REGIOR CORSBRVA'I'IOR AO'nlORI'I"Y PIRARCIAL PROGRBSS REPORT RO. .. Deceaber 31, 1987 ~ - - , :3 }- Page 1 'nIB IIB'I'ROPOLI'I'AII 'I'OROR'I'O ARD RBGIOR CORSBRVA'I'IOR AU'nIORI'I'Y 1'87 rI~RCIAL PROGRBSS REPORT RO. .. Deceaber 31, 1987 GBRBRAL COIUIBR'I'S An Operating surplus of $217,900 was achieved for the year. This can be broken down by division as follows: Surplus/(Deficit) $ Finance and Administration 65,200 Water Resource (1,800) Field Operations 152,500 Program Services (11,400) Black Creek Pioneer Village 13,400 217,900 ======== The surplus funds will be used to eliminate the Authority's accumulated deficit of $203,500. On the Capital accounts, a deficit of $1,700 has resulted. Expenditures are over the budget for the Metro Erosion Control Project, Hazard Land Acquisition Project, Waterfront Development Project, and the Niagara Escarpment Land Acquisition Project. These will be recovered from land sales, additional provincial grant, levy-on-hand, owners' contribution, and add i tional revenue from landfilling. The Metro Land Acquisition Project is under spent by $3.1 million. The Bellamy Road Project and the Keating Channel Dredging Project were also underspent. I I I I I ... "ll 0 :J .... ." 0":3:1> Cl 1lI:I>t"' Cl :r'tl X ... III ..... >-3 t>:I 0:1> ~ =' till '<ilia. II> :J c: II> II> ...0 III :J0"1t>:r ..0 "",a. III ... III ! ... a. :J a. 1'1'10 :J 1001 1'1' OOCDII> c: a. 10 II> ::I III :J ... II> :rill II> :rl'1' II> .....c:~ ... :1>.... II> <:1:1 n 0"1'1'1'1' ... :1>0..... ... II> III ... C:I'1' t>:I '0 ..... 1'1' 01 II> II> It 1-4 o II> ... III a.... III ...10 ... a. III X a '< ... :J < III c: :J 0 ..... :3 ... "'" ..... II> III II> ..... 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Z:!l - " , , C >< " , '" , " , Ul "" " , ~~I . \:1 ::::d FA. 1~4- THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY SALARY AND WAGE SCHEDULE 1988 Approved at Authority Meeting #2/88 Resolution No. 54 March 25, 1988 ... rfl. ,~ ~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SCHEDULE B contd. Au thor i ty Mtg. Resolution No. SALARIES/WAGES Da te : 1988 CLASS LEVEL RANGES Hourly Rate Class Mid Job Mld Job Level Entry Point Rate Entry Point Rate GOl 17,196 18,151 19,107 G02 18,744 19,785 20,825 G03 22,269 23,505 24,742 G04 24,273 25,622 26,971 G05 26,459 27,927 29,399 GFl 22,205 23,410 24,662 10.68 11.25 11.86 GF2 24,213 25,536 26,883 11.64 12.28 12.92 GF3 26,387 27,851 29,292 12.69 13.39 14.08 TPl 20,430 21,566 22,700 TP2 25,635 27,238 28,840 30,441 32,045 TP3 30,457 32,361 34,263 36,168 38,071 TP4 36,185 38,449 40,709 42,971 45,233 SMl 27,942 29,688 31,436 33,182 34,928 SM2 33,196 35,272 37,347 39,423 41,498 SM3 36,185 38,449 40,709 42,971 45,233 SM4 39,443 41,908 44,373 46,838 49,304 SM5 42,991 45,684 48,365 51,053 53,739 SM6 45,329 48,022 50,702 53,391 56,077 SM7 50,693 53,862 57,031 60,198 63,367 SM8 55,256 58,709 62,162 65,615 69,069 SM9 62,439 66,343 70,245 74,147 78,049 B-2 r:- A. (;2.. b 1988 Wage Rates - Supplementary Service Staff Gene r al service $4.55-5.30-6.05-6.80-7.55/hr. (gate/building attendants, cleaners, unskilled labour) Labourers (mach iner y/ equipmen t) $7.80-8.60-9.40/hr. Lead Hand (seasonal) $10.0 5/h r . Junior Cl e r k/ Se c r eta r y $7.80-8.60/hr. Se n i 0 r Cler k/ secretary $9.40-10.05/hr. Gift Shop Clerk ( seasonal) $7.80-8.60-9.40/hr. Gift Shop Clerk (par t-t ime) $6.25-6.90-7.55/hr. 1988 Wage Rates - supplementary program Staff Recreation programs Recreation program supervisor $89-93.00/diem Ass i stan t Recreat ion program Supervisor $8.50-8.80/hr. Recreation program Instructor $7.50-7.90-8.25/hr. Water Safety Coordinator $89-93.00/diem Head Li feg uard , Leve 1 I $7.50-8.00-8.50/hr. Le vel II $8.00-8.50-9.00/hr. Assistant Head Li feguard, Leve 1 I $6.50-6.75-7.00/hr. Level I I $6.75-7.00-7.25/hr. Lifeguard, Leve 1 I $5.75-6.00-6.25/hr. . Level II $6.00-6.25-6.50/hr. --' B-3 FA. 1~~1 (con t 'd) 1988 Wage Rates - Supplementary program Staff Range Officer $6.75-7.15/hr. Ski patroller, Level I $ 5.25- 5.5 O/h r . Level II $5.50-5.75/hr. Education programs Education program Coordinator $75-82.00/diem Education Assistants (Level I) $31-33-35.00/diem Ed uca t ion Ass i stan ts (Leve 1 I I- IV) $53-60-68-75.00/diem Guest Lecturers $60 to $200/diem Interpreter/Artisan programs Administrative Assistant, Interpreters $11.64-12.28-12.92/hr. Interpreter/Artisan (seasonal) 1. $11.64-12.28-12.92/hr. 2. $12.69-13.39-14.08/hr. Artisan (part-time) $8.15/hr. Interpreter ( seasonal) $8.05-8.35-9.35-10.15/hr. Interpreter (part-time) $7.05/hr. Technical positions Technical (undergraduate) $7.00-7.50-8.00/hr. Techn ical (g r ad ua te) (TP) $11.20-11.85-12.50/hr. . .- B-4 FA. );2.9 1988 Wage Rates - Supplementary Food Service Staff Bus person/Dishwasher $4.55 to $5.50/hr. Dishwasher/Cleaner $4~55 to $7.25/hr. Counter Help $4.55 to $6.00/hr. Waiter/Waitress $4.55 to $5.50/hr. (+ gratuties) Hostes 5/ Cash ier $5.00 to $6.50/hr. Bartender $4.55 to $7.25/hr. Kitchen He 1 pe r $4.55 to $5.50/hr. Assistant Cook $5.50 to $7.50/hr. Coo k - I $6.25 to $8.50/hr. Co 0 k - I I $8.00 to $l2.00/hr. Refreshment Booth Operators I $5.00 to $6.50/hr. Refreshment Booth operators II $6.00 to $7.50/hr. Re 1 ie f Coo k/Un it Manager $6.25 to $8.50/hr. Afternoon/Night Supervisor $5.25 to $7.50/hr. General Helper - I $4.55 to $5.25/hr. General Helper - II $5.00 to $6.00/hr. . ~ B-5 FA. ).;l'-f THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY INTERIM POLICY ON FREEDOM OF INFORMATION LEGISLATION Approved at Authority Meeting #2/88 Resolutions Nos. 51 and 52 March 25, 1988 - r r-... , ...,- INTBRIM POLICY ON PRBEDOM OP INPORMATION LEGISLATION PURPOSE The purpose of this policy is to provide Authority staff with guidelines for provision of public and non-public information. As of January 1, 1988, the Ontario Freedom of Information Legislation was proclaimed but the Conservation Authority is not included. When the legislation becomes applicable to Conservation Autnorities, the following policy will be amended to comply with legislative requirements. PUBLIC INFORMATION - All agendas and accompanying reports and background material distributed to Authority members is considered public information and will be made available upon request. - Exceptions to this are confidential reports which are usually distributed under separate cover and marked accordingly. - All minutes of Authority, Executive Committee and Advisory Board meetings are public information and will be made available upon request. - Technical information published pursuant to the Authority's regulatory function is public information and will be made available upon request. NON-PUBLIC INFORMATION - All internal memoranda, reports, correspondence and background information not identified as being generally available for public review are to be released only at the discretion of Senior Staff. If staff has any doubt about the appropriateness of releasing any information, the matter should be referred to the respective Division Director or the General Manager. - property, Personnel and any information relating to existing or potential litigation is to be made available only at the discretion of Senior Staff. - In general, any information regarding matters which, if publicly released, might have an adverse effect upon the affairs of the Authority, shall only be released at the discretion of the General Manager. APPEAL PROCEDURE Should access to information be denied by Senior Staff, an appeal may be made to the Executive Committee, and, if necessary, to The Metropolitan Toronto and Region Conservation Authority. FREEDOM OF INFORMATION LEGISLATION , Requests for information made under the Ontario Freedom of Information Legislation should be referred to the General Manager or Director, Finance and Administration. PRICES FOR REPRODUCTION OF DOCUMENTS - Public information will be made available at the Authority office during normal business hours. Reasonable access to public information documents shall be provided at a time mutually convenient to the Authority and those requesting information. - ~ NO charge shall be made for access to information to be viewed in the offices of the Authority. - Where copies of individual documents are requested, a copying charge of $0.25 per page shall apply. Documents which are normally distributed at no charge shall be made available free, as long as supplies last. Individual documents published by the Authority from time to time may be priced separately. - Photo reproduction of documents at a charge of $0.25 per page shall be provided at the convenience of the Authority. - --i == tz3 :x tz3 --i !:cI 0 '"tl 0 C'" .... .... 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I' 1'- 1101000 010 01000000000000 1~'Zl Ol:tl lZO 1t:l:J: lClO ll:tltIl ~I""C: I 8 000 0 0 0 000000000000 I I ClO 000 0 0 0 000000000000 I ~ ~~~ ~ ~ ~ ~~~~~~~~~~~~ I " -e+1I' tid " ~ A. \'-\-3 6 , L:j~ A MEMBER OF ARTHUR YOUNG INTERNATIONAL Clarkson Gordon Chartered Il.ccountants POBox 251 Royal Trust Tower .--. Toronto-Dominion Centre Toronto. Canada M5K 1J7 ~--:1-- -'-'Q f"' - i r. ' " . I I ,- [1 Telephore (J16) 864-1234 .: .__" -L.-:.~- I i.;i : i Telex 06.23191 -'I ......- "3 ;: Telecopler (416) 864-1174 : '1 I t\ r) 'r'. ' ,I { : ~ I.,' :: ' . ! . JU \ March 25, 1988 , ''..,-- ----.. "L,:)I i ~_ ,_.-, - . 'j ~ -, ~ ------~... .--..------- Mr. W. McLean, General Manager, Metropolitan Toronto and Region Conservation Authority, 5' Shoreham Drive, Downsview, ontario. M3K lS4 Dear Mr. McLean: on February 17, 1988, we reported as auditors on the financial statements of the Metropolitan Toronto and Region Conservation Authority for the year ending December 31, 1987. As part of our examination, we studied and evaluated the Authority's system of internal control to the extent we considered necessary under generally accepted auditing standards. This was done to establish a basis for relying on such controls in determining the nature, timing and extent of the other auditing procedures necessary to enable us to express an opinion on the Authority's financial statements and otherwise to assist us in planning and performing our audit. The study was not designed to determine whether the Authority's system of internal controls are adequate for management'. purposes. Accordingly, our examination of the financial statements, including our study and evaluation of internal controls, will not necessarily disclose all conditions requiring attention because both the audit and the study employ, as is customary, selected tests of accounting records and related data. However, during our examination, we have discovered opportunities for improvement in certain of the Authority's internal controls , T-" f-\. \~~ '. L:l~ ~ Clarkson Gordon - 2 - and we have discussed these with Mr. J.W. Dillane and Mr. R. Sgambelluri. The attached memorandum of the matters discussed is enclosed for your information and further consideration. The comments outlined in the memorandum concern controls and are not intended to reflect in any way upon your personnel. Should you wish to discuss the memorandum with us, we would be pleased to do so at your convenience. Yours faithfully, C~ b~ e.G. Lipson:wt Encl. . f ~ ~ i ~ rn~ CD 01......8 n ...rtn rt rtOCDn jalrtCD <<OCDOC c 8~c 01 ~"''''O~C:SCDjaI ... mOC~"'C:S 8 ~CD8 CD ~c:srt~~ 0 ~...rtjalCD~ CD ... CD rtOrt::r III ~ rt~~rt CD c:s o~c:s oaCD......Ort C ~ n ...~CDn... rt <I:rt 01'1" OC...c:soa C o c:s CD ~ 0 III 01 CD rt 01 'C B ....00 8 01 CD ... ~~III 8rt rt ~~rt ......rtlll~CDrt... ~ .jaI~ja1 ... .0... 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IlCl CD ,. ... 0 Q.CD"11 < .... · 0 OCD .... . ~ . - F^.I4-' THE MBTROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY 1989 BUDGETARY PROCESS TIMETABLE FA-lit' 1989 BUDGETARY PROCESS 1988 June 22 Finance and Administration Advisory Board Meeting Approval of guidelines June Meetings with Authority staff to review process and requirements project files submitted to M.N.R. (due July 29th) Divisions prepare budgets Divisional budgets received by Director, Finance and August 12 . Administration Aug/September Finance and Administration staff analyze Division requests and compile corporate budget Review of budget by Management Committee September 23 W&RLM and C&RLM Advisory Boards meet to consider budget requirements Late September Submission to Municipality of Metropolitan Toronto of 1989-93 Capital Budget September 28 Finance and Administration Advisory Board meets to consider budget requirements - Finance Division and corporate. October 14 Executive Committee meets to consider budget requirements October 17 Anticipated date of submission of Ministry of Natural Resources budget October 28 Authority meets to consider preliminary budget requirements Early November Submission to Municipality of Metropolitan Toronto of Operating Budget requirements for 1989 November Meetings with Ministry of Natural Resources Regional Staff to review the 1989 budget submission December 88/ Meetings with Metro Budget Sub-Committee members and January 89 Metro Treasury staff to review budget. l2ll End of Jan. Ministry of Natural Resources funding allocations announced. Jan/February Discussions with Regional Municipalities of York, Peel and Durham and the Townships of Adjala and Mono re 1989 budget requirements. March 1 Finance and Administration Advisory Board meets to consider Final 1989 Budget March 10 Executive Committee meets to consider Final 1989 Budget End of March Authority meets to consider Final 1989 Budget F^.I4-~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY EMPLOYEE COMPUTER PURCHASE PLAN Saaple Configuration and Pricing FA. J 50 EMPLOYEE COMPUTER PURCHASE PLAN ------------------------------- SAMPLE CONFIGURATION AND PRICING BEST MARK IV Unit Price Example 1 Example 2 Example ---------- --------- --------- -------- Basic system 695.00 695.00 695.00 695.00 - 8086-2 microprocessor - Phoenix BIOS - 640 kb RAM - one 360 kb floppy disk drive - one parallel port - two serial port - battery backup clock/calendar - enhanced AT style keyboard Display Adapter Options: - monographics 80.00 80.00 - ATI Graphics Solution 165.00 165.00 165.00 - ATI EGA Wonder 289.00 - ATI VIP VGA 465.00 - BEST EGA 199.00 Monitor Options: - Philips mono amber with tilt/swivel base 117.50 117.50 117.50 117.50 - Packard Bell mono amber with tilt/swivel base 117.50 - Thompson RGB colour 443.00 - Thompson EGA colour 619.00 Storage Options: - 360 kb floppy disk drive 131.12 131.12 131.12 - 720 kb (3.5") floppy disk drive 131.12 - 20 mb hard drive 525.00 - 30 mb hard drive 569.00 569.00 DOS 3.3 with GW-Basic 115.00 115.00 115.00 115.00 --------- --------- -------- Sub-total ----------- 1138.62 1223.62 1661.50 PST ----------- 91.09 97.89 132.92 TOTAL ----------- 1229.71 1321.51 1794.42 FA . J 01 THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONREL POLICY A-8 OVERTIME FA. ) 52. THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SECTION A - WORKING CONDITIONS Executive Mtg. PERSONNEL POLICY A-a Re sol uti 0 n No. OVERTIME Da te : ( 1) Overtime work must be authorized by Supervisors or Managers. ( 2) Hourly-rated employees authorized to work overtime: - will be paid at their regular wage rate up to 44 hours per work week; - will be paid at one and one half times their regular wage rate for hours worked in excess of 44 hours per work week; - may, at the employees' request, take time off in lieu of overtime at a mutually agreed upon time - lieu time to be calculated on the same basis as paid overtime. ( 3) Salariedemployees (non-supervisory/management) will not receive overtime pay, but shall take time off in lieu of authorized overtime at a mutually agreed upon time - lieu time to be calculated on the same basis as paid overtime. (4) Salaried employees (supervisory/management) will not receive overtime pay, but may take time off in lieu of authorized overtime at a mutually agreed upon time. ( 5) Hour s wor ked in excess of 44 hours per week shall not exceed a total of 100 hours in any twelve month period for each employee. ~ ~ ::c l.Z:J :J: l.Z:J ~ ~ 0 '"0 C t"' ... ..... CD ~ Ol > OJ Z 'Zl ~ ..... 0 Z '=' > 0 Z Z () ~ c... ..... 0 C > Z t"' > l.Z:J Z '"0 t::l N ~ en 8 ~ . l.Z:J ~ Q ... l.Z:J ..... CD tIl 0 CJ) tIl Z CJ) ~ () l.Z:J 0 '"0 z 0 tIl ~ l.Z:J ~ ~ < z > 0 ~ ..... N 0 Z > C ~ ::c 0 ~ ..... ~ 0< ceS\ ''V;:j <+0 '"'3 > ::ro ::r 0 ~ () <+ 0 tll::r lit 'tl ......ct c: () III '1 '1 00 'tl III lII"llI ...... <+ 'tl c: .... 0.... 171 0 "IC+ OQ ctlll III ct...... 0 171 PI" Q. c: Ql '1 >0 Q. 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II I .-. I .-. I 0> II I . ....-. N I ... I ... .-. .-. -fit <z II I ...0). 01 N CIl I CIlN -:I tzlC") 1101 -:10)... COI 0 COl 0(cCJ'l00000000CJ'l ~tzl II I I I "- 1101 CJ'l.W CIlI N 0)1 00)0000000000 '-'''Zl .......... ..... ..... ..... C::o zo O:J: tzl ~t:I:l I ~ .....c WI I W ... I 1 8 ......0 0 0 0 O...NOOOOOOoow tzl CJ'lCllW CIl CJ'l W ONO)OOOOOooo.. o-il ~~~ ~ ~ ~ ~~~~~~~~~~~~ 8 , , . ~~ FA. I b 9 THB METROPOLITAN TORONTO AND REGION CONSBRVATION AUTHORITY SALARY , WAGB SCHBDULB BPFECTIVE DBCEMBBR 1, 1988 Authority Meeting '5/88 July 29, 1988 FA.liO TO: The Chairman and Members of the Finance and Administration Advisory Board, Meeting .3/88, June 22, 1988 FROM: James W. Di11ane, Director, Finance & Administration RE: 1989 SALARY ADJUSTMENTS -- The Authority's last major salary review was conducted by Woods Gordon in 1980 and implemented in 1982. A general review of benchmark positions was conducted in 1983 with sporadic market checks since then. A complete review of all benchmark positions in our designated market area was completed in February 1988. The objective of the Authority's salary administration policy has been to have job rates that are equal to the average salary rate within our designated market area (vaughan, Markham, North York, Regions of York, peel and Metro). When the salary system was introduced in 1980 that objective was only partially met - senior supervisory/management salaries were discounted by 3-5\ below the average rate because of the limits on available funding. (The 1988 Salary and Wage Schedule and the guidelines for establishing salaries and wages are attached as Appendix 1.) The most recent salary review indicates that 1988 full-time job ,rates are 4.3\ to 16\ below market average. The Authority's market competitiveness in salaries has eroded slowly over the last five or six years because: - many of our salaries were below market average in 1980, - we have lagged behind the annual economic adjustments in our market area by .25 - .50 \ annually, - Metro and peel have undergone major salary reviews in the last few years. TO ensure market competitiveness and in the interests of fairness to our staff, it is necessary that salary adjustments be made to the full-time salary wage schedule in keeping with our salary administration objective. Again, our objective is to have job rates that reflect the average of our market area, and, again, as in 1980, cost implications prohibit our fulfilling that objective in all salary categories. Given the need for increases and our funding limitations, the salary/wage schedule attached as Appendix 2 is recommended. It will have the following impact (based on 1988 rates) : - the majority of our classification levels will be increased by 4.5\, - those levels most below market will be increased from 7 - 9\, - the overall adjustment will be in the 5.4\ range (approximate cost to base is $ 411,000) . By making the change effective Dec. 1, 1988, the 1988 Budget impact is manageable. Implementation before the end of 1988 will ensure that the Authority is competitive in the market place. The full cost must be absorbed in the 1989 Budget year. Also, the annual economic adjustment which is approved with the final Budget (usually about April 1st) is traditionally retroactive to January 1st. Effective in 1989, it is proposed that the adjustment be approved at the time of the final budget approval to be effective Apr 11 1st. ...2. Ffk'.. '7' - 2 - In addition to the salary adjustments the proposed schedule addresses several other issues. pay Equity As the Members are aware, the recent pay Equity legislation endeavours to ensure that male and female dominated job groups which are comparable in terms of responsibility, are paid equally - "equal pay for equal work of equal value". The Authority has only one situation which is mildly out of line. To correct this, the G02 and GFl categories, which perform equal work, should receive equal compensation. Similarly, the G03 and GF2, and G04 and GF3 are equal. Accordingly, the General Office (GO) and General Field (GF) categories should be combined into a single unit, Clerical/Field (CF) category. Entry Level Supervisory position positions in GOS range are entry level supervisory positions. The GOS range will become the SM1 range. Technical professional Range On the current schedule, there is a 41% gap between the TPl and TP2 ranges. An additional TP range between the TPl and TP2 is needed to recognize a position that requires more than basic technicar-skills, but not at the full TP2 level. There are no incumbents in this range. SMlO Range The SMIO range (former ly SM9) has been reduced from a five step to a three step range. This adjustment recognizes that the position must be filled at, or near, full job competency, eliminates overlap with other salary ranges and widens the gap between the General Manager position and other senior management ranges. RECOMMENDATIONS: THE BOARD RECOMMENDS TO THE EXECUTIVE COMMITTEE THAT the revised Salary and Wage Schedule attached as Appendix 2. to this proposal be implemented effective December 1st, 1988. AND FURTHER, THAT the annual economic adjustment be made effective on the first day of April in each year. ck THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY FA. 172 PERSONNEL MANUAL SCHEDULE B Executive Mtg. 20/81 Resol ut ion No. 536 SALARIES/WAGES Date: 1981.11.25. The following guidelines for establishing salaries and wages shall be appended to and form part of the personnel policies as Schedule B: ( a) job rates shall be established for each level based on market as determined by external comparisons with the Regional Municipalities of Durham, peel, York and Metropolitan Toronto, the area Municipalities of Vaughan, Markham and North York, and the Ontario Ministries of Natural Resources and Culture and Recreation; ( b) the job rate shall be the maximum of the pay grade and employees shall reach the job within a specified time; ( c) incremental increases shall be steps between minimum and maximum, separate from economic adjustments, provided on the employee's job date, and the number of steps shall be based on the period of time required to reach full time compentency and the benefit to the organization of retaining competent and experienced employees; (d) incremental incrases shall be based on satisfactory performance, as determined following an employee's performance appraisal and shall relate to the employee's growth to full job compentency (job rate), with such increases withheld until ,performance is satisfactory; (e) economic adjustments shall be applied to the complete salary and wage schedule annually, effective the beginning of the pay year; ( f) the difference between minimum and maximum (job rate) shall be 10% for General Office, General Field and Levell of the Technical/Professional Group, and three steps'of salaries/wages shall be established - entry, midpoint, job rate; (g) the difference between minimum and maximum (job rate) shall be 20% for Technical/Professional Group - Levels 2, 3, 4 and Supervisory/Management Group, and five steps from minimum to fuli job competency shall be established - entry, step 2, midpoint, step 4, job rate; (h) the total compensation package, including housing, vehicle, clothing, food and accommodation, shall be considered; ( i) there shall be no provision for merit increases beyond job rate. B-1 FA. J 7 ~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SCHEDULE B contd. Ex ecut i ve Mtg. t 2/8 8 Re sol ut ion No. 22 SALARIES/WAGES Da t e : 1988.03.11. 1988 CLASS LEVEL RANGES Hourly Rate Class Mid Job Mld Job Level Entry Point Rate Entry Point Rate G01 17,196 18,151 19,107 G02 18,744 19,785 20,825 G03 22,269 23,505 24,742 G04 24,273 25,622 26,971 G05 26,459 27,927 29,399 GFl 22,205 23,410 24,662 10.68 11.25 11.86 GF2 24,213 25,536 26,883 11.64 12.28 12.92 GF3 26,387 27,851 29,292 12.69 13.39 14.08 TP1 20,430 21,566 22,700 TP2 25,635 27,238 28,840 30,441 32,045 TP3 30,457 32,361 34,263 36,168 38,071 TP4 36,185 38,449 40,709 42,971 45,233 SMl 27,942 29,688 31,436 33,182 34,928 SM2 33,196 35,272 37,347 39,423 41,498 SM3 36,185 38,449 40,709 42,971 45,233 SM4 39,443 41,908 44,373 46,838 49,304 SM5 42,991 45,684 48,365 51,053 53,739 SM6 45,329 48,022 50,702 53,391 56,077 . SM7 50,693 53,862 57,031 60,198 63,367 SM8 55,256 58,709 62,162 65,615 69,069 SM9 62,439 66,343 70,245 74,147 78,049 B-2 r= I~. I 7 Y- THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SCHEDULE B contd. Authority Mtg. #5/88 Re sol u t ion No. 143 SALARIES/WAGES Da t e : 1988.07.29. - CLASS LEVEL RANGES AS OF DECEMBER 1, 1988 Hour ly Rate - --- Class Mid Job MId Job Le vel Entry point Rate Entry Point Rate CFl 17,970 18,969 19,967 CF2 20,368 21,440 22,568 11.19 11. 78 12.40 CF3 23,284 24,509 25,799 12.79 13.47 14.18 CF4 25,370 26,705 28,111 13.94 14.67 15.45 TPl 21,3 50 22,536 23,722 TP2 23,298 24,524 25,815 27,174 28,604 TP3 26,790 28,464 30,138 31,813 33,487 TP4 31,827 33,816 35,806 37,795 39,784 TP5 37,814 40,178 42,541 44,905 47,268 SMl 28,320 29,894 31,467 SM2 30,066 31,946 33,825 35,704 37,583 5M3 34,692 36,860 39,029 41,197 43,365 SM4 37,814 40,178 42,541 44,905 47,268 SM5 41,218 43,795 46,370 48,947 51,523 5M6 44,926 47,733 50,541 53,349 56,157 SM7 48,002 51,002 54,002 57,002 60,002 SM8 52,974 56,285 59,596 62,907 66,218 SM9 57,742 61,350 64,959 68,568 72,177 5MI0 76,293 83,025 89,756 F A.175'" THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY RECORDS RETENTION POLICY 1988 FA. )7 ~ RECORDS RETENTION POLICY 1.0 PURPOSE This policy provides for the retention, storage, micro-filming and destruction of Authority reports and documents, as appropriate. Procedures based on this policy will serve to facilitate the keeping of Authority records, establishment of the authenticity of records and destruction of records at appropriate times. 2.0 DEFINITIONS AND TERMINOLOGY For the purpose of this policy: a) "File" or "Record" shall mean the composition of documents, reports, receipts, vouchers, instruments, plans, surveys and any other papers, be it in their original form or a microform, that is certified by an authorized officer of the Authority or in a form of a computerized printout. b) "Record Centre" is a designated storage area where files are stored for their specified retention period. c) "Records Retention Schedule" determines the retention periods for all categories of files currently being held by the Authority. d) "Active" files are those in current use by a division. e) "Inactive" files are those not in current use, but which are required to be kept for a specified retention period. 3.0 RECORDS RETENTION PRINCIPLES For purposes of this policy, the following principles shall be applied in the retention of records by the Authority: . All files and records created by the Authority shall be categorized in accordance with the Records Retention Schedule attached to this policy, and governed by the retention dates defined for each category. . With the exception of the Financial Records category and the Executive Records category, all files shall be registered with a Central Filing Number which will clearly identify the category of the record and its retention period. . At the conclusion of each record's retention period, the record shall be brought to the attention of the Division Director responsible who may extend the retention period by up to one year. . Files and records may be reviewed by the General Manager or his designate for the purposes of eliminating duplication of individual documents. . No records shall be destroyed without written authorization from the Director responsible or the General Manager. . Wherever feasible and in accordance with legal requirements, documents shall be microfilmed in accordance with the National Standard of Canada CAN2-72 11-29 entitled "Microfilm as Documentary Evidence". procedures for microfilming will be those generally accepted by the Government of Canada, Ministry of National Revenue. Originals and written copies of documents, having been microfilmed in accordance with the National Standard of Canada, may be destroyed. This policy shall apply to documents previously microfilmed. P"A ,J77 RECORDS RETENTION SCHEDULE PA.'-,g SYMBOLS The following abbreviations will be used in this schedule: A - Archival C - Central Filing D - Destroy DIV - Division M.D. - Microfilm and destroy original M.P. - Microfilm and retain originals for measures of safety P. - Permanent R.C. - Record Centre off site (Bolton Shed) LK.UP - Lock Up Storage at the Administration Office FA. 171 CATEGORY 1 - AUTHORITY/EXECUTIVE/ARCHIVAL - documents/records generally maintained by the General Manager/Secretary Treasurer's Office; - include "one 'of a kind" historical documents, original minutes, agendas, etc. ; - generally treated as of historical significance - permanent storage. RETENTION PERIOD YEARS 1.1 Senior Management A 1.2 Senior Management - Active P 1.3 Administration 3 1.4 Authority/Executive/Advisory Boards/ P Committees, Minutes and Agendas 1.5 Day Files 2 - FAJ!O CATEGORY 2 - FINANCIAL - generally, the responsibility of the Director, Finance and Administration, and Manager, Budget and Accounting. RETENTION PERIOD YEARS 2.1 Payroll/Personnel Records 2.1.1 Journals and Registers 7 2.1. 2 Annual T-4 Reports & Duplicate T.4's P 2.1.3 Attendance Records P 2.1. 4 Employment History Cards P 2.1.5 Benefit Plan Enrollment Cards P 2.1.6 Benefit Plan Administration Files 7 2.1.7 C.S.B. Purchase Applications 5 2.1.8 Personnel Files*' 5 2.1.9 Time Sheets/Cards 5 2.1.10 Employment Applications 6 months 2.1.11 Confidential Records 3 2.1.12 Information Files*~ 6 months *Indefinitely depending upon issue 2.2. Sales/Receivables/Receipts 2.2.1 Computerized Area Weekly Revenue Reports P 2.2.2 Duplicate Cash Receipts, Vouchers and Customer Cheque Copies 4 2.2.3 Daily Cheque Listing 2 2.2.4 All other Reports, Journals, Files, Documents 7 1 lEXCEPT TD1 AND WCB INJURY DOCUMENTATION WHICH ARE TO BE KEPT PERMANENTLY. 2 *INDEFINITELY DEPENDING UPON ISSUE CATEGORY 2 - FINANCIAL CONT'D FA. /8 ) 2.3 Accounts Payable RETENTION PERIOD YEARS 2 . 3 . 1 Duplicate Cheque Copies 3 2.3.2 Central stores Material Requisitions 2 2 . 3 . 3 Purchase Order Audit Trail 1 2.3.4 Vendor Listing 2 2 . 3 . 5 Purchase Order Cancellation Register 1 2.3.6 All other Reports, Journals, Files and Documents 7 2.4 Vehicle and Eauioment All Reports, Journals, Files and Documents 7 2.5 General Accountin9 2.5.1 Audited Financial statements P 2.5.2 Financial Statement Working Paper Files P 2.5.3 Year-to-date Detailed General Ledger P 2.5.4 Month-to-date Detailed General Ledger 3 2.5.5 Budget Status P 2.5.6 Operating Statements 7 2.5.7 Journal Entries 7 2.5.8 Bank Statements, Cancelled Cheques and Bank Reconciliation Files 7 2.6 Budqetinq 2.6.1 Authority Budget P 2 . 6 . 2 Budget Working Papers 7 2.6.3 Metro/MNR Budget W.P. 7 2 . 6 . 4 MNR Claim Files 10 2.6.5 Revenue Sharing Policy Files 10 FA./f$~ CATEGORY 3 - CENTRAL FILING SYSTEM - all files maintained and numbered are part of central filing; - all files identified by number, name, subject, retention period. 3.1 Pr~oerty Related RETENTION PERIOD YEARS 3.1.1 Deeds P 3.1.2 Closed Acquisitions P 3.1. 3 Sales P 3.1.4 Leases P 3.1. 5 Easements P 3.1.6 Proposed Acquisitions 6 3.1.7 Appraisals 8 3.1.8 Agreements P 3.1. 9 Legal Surveys P 3.1.10 Erosion Control Properties P 3.1.11 Rental Rental tenancies 5 Rental Rates P 3.1.12 Expropriations P 3.1.13 Permit Appeals 7 3.1.14 Fill Violations 7 3.1.15 Other Conservation Area P 3.1.16 Insurance Claim Settlement 6 3.1.17 Contingent Liability 6 3.1.18 Litigation Claims P 3.1.19 Insurance Policies P 3.1.20 Assessment Files Assessment Notices 4 Assessment Appeals 4 3.1. 21 Property Tax Information 2 3.1.22 Contracts 4 3.1.23 General Correspondence 2 3.1.24 Solicitors P 3.1.25 Telephone System and Information P 3.1.26 Repairs P 3.1.27 Statistics p 3.1.28 Stationary and Office Supplies (Print Room & Property) 2 *LONGER IF PARTY INJURED IS UNDER THE AGE OF 18 CATEGORY 3 - CENTRAL FILING SYSTEM CONT'D FA./~.3 3.2 Plan Review - Water Resources RETENTION PERIOD YEARS 3.2.1 Planning General 6 + current year 3.2.2 Official Plans P 3.2.3 Official Plan Amendments 6 + current year 3.2.4 Special Studies P 3.2.5 Storm Water Management P 3.2.6 Rezoning 6 + current year 3 . 2 . 7 By Laws 6 + current year 3.2.8 Building Permi ts P 3.2.9 Land Divisions 6 + current year 3.2.10 Committee of Adjustments 6 + current year 3.2.11 Subdivisions P 3.2.12 Regulations (Permits & Violations) 3 + current year 3.3 Enqineering and Develooment - Water Resources 3.3.1 Administration P Flood Control 3.3.2 Flood Warning P 3.3.3 Dams and Reservoirs P 3.3.4 Flood Plain Lands & Projects P 3.3.5 Transportation Systems Files P 3.3.6 HEC-II Revisions Files P 3.3.7 Mapping P 3.3.8 Flood Plain Policy P 3.3.9 Storm Water Management P Except for: General Administration 1 + current year Studies & Discoveries .1 + current year Erosion Control 3.3.10 General P 3.3.11 Studies 5 years after work is complete 3.3.12 Maintenance P Waterfront General 3.3.13 General P 3.3.14 Boating Studies P 3.3.15 Etobicoke Sector P 3.3.16 City of Toronto P 3.3.17 Scarborough Sector P 3.3.18 Pickering Ajax P 3.3.19 Resource Planning - Tommy Thompson Park 3 3.3.20 Water/Discharge Studies 3 3.3.21 Policy 3 3.3.22 Resource Management Strategies 5 3.3.23 Resource Planning 3 FA.)~Lf 3.4 Resource Manaqernent - Water Resources/Conservation Services RETENTION PERIOD YEARS 3.4.1 Administrative General P Miscellaneous 5 3.4.2 Private Lands General Information P Current Projects 5 Completed Projects P 3 . 4 . 3 Public Lands P 3.4.4 Landfill Sites P 3.5 Conservation Services - Field Imolementation 3.5.1 Plant Propagation P 3.5.2 Seed Bed P 3.5.3 Container Stock P 3.5.4 Caliper Inventory P 3.5.5 Spring & Fall Orders P 3.5.6 Nursery Viability P 3.5.7 Workshops P 3.5.8 Greenhouse P 3.5.9 Hydroseeding 10 3.5.10 Waterfront Landscaping P 3.5.11 Conservation Area Landscaping P 3.5.12 Landscape Projects P 3.5.13 Budget - G.M. 10 3.5.14 Job Creation Programs 10 3.5.15 Vehicles 5 3.6 Conservation Services - Waterfront 3.6.1 General 10 3.6.2 Fish 10 3.6.3 Gil1net Results ( 1 ) - Sam Smith, Waterfront 10 3.6.4 Gi1lnet Results ( 2 ) - Ashbridges, Bluffers, Bellamy Ravine 10 3.6.5 Gil1net Results ( 3 ) - Humber Bay, Aquatic Park, Toronto Harbour 10 3.6.6 Gillnet Results ( 4 ) - East Point 10 FA .18"$'" 3.6 Conservation Services - Waterfront Cont'd RETENTION PERIOD YEARS 3.6.7 Larval Fish 10 3.6.8 M.O.E. 10 3.6.9 Waterfront Monitoring 10 3.6.10 Aqualab ( 1 ) 5 3.6.11 Aqualab ( 2 ) 5 3.6.12 Deer Management 10 3.6.13 Don River Bloor Viaduct Erosion 10 3.6.14 M.O.E. Water Quality Information 10 3.6.15 Erosion & Sediment Control - General Information 5 3.6.16 Equipment (1) 10 3.6.17 Equipment ( 2 10 3.6.18 Herptile study 1 3.6.19 Natural Resource Forms 10 3.6.20 Purchase Orders 3 3.6.21 Sam Smith 10 3.6.22 Sediment Surveys ( 1 ) 10 3.6.23 Sediment Surveys ( 2 ) 10 3.6.24 Staff Meetings 3 3.6.25 Supplies 3 3.6.26 Seminars -K5 3 3.7 Conservation Services - Authority Lands 3.7.1 Miscellaneous 10 3.7.2 ESA's P 3.8 Conservation Services - Private Lands 3.8.1 Reforestation P 3.8.2 Forest Management P 3.8.3 Wildlife P 3 . 8 . 4 Aquatic P 3.8.5 Canada Works August 86 to December 86 5 3.8.6 General Land Management 10 3.8.7 Miscellaneous 5 3.9 Resource Management 3.9.1 Administration 10 FA./St, . 3.10 Field Operations RETENTION PERIOD YEARS 3.10.1 Administration 3 3.10.2 Authority Regulations 5 3.10.3 Personnel Administrations 2 3.10.4 Employment Programs 3 3.10.5 Staff Training Programs 5 3.10.6 Budgets 2 3.10.7 Charitable Programs 5 3.10.8 Letters of Complaint 10 3.10.9 Staff and Committee Meetings 3 3.10.10 Concession Operations 2 3.10.11 Enforcement Administration 3 3.10.12 Safety Administration 5 3.10.13 Safety Officer's Reports P 3.10.14 Resource Management 5 3.10.15 Recreation Programs 5 3.10.16 Conservation Areas & Properties 3 3.10.17 General Planning 2 3.10.18 Education Administration 5 3.10.19 Field Centre Programs 5 3.10.20 Kortright Programs 5 3.11 Proqram Services RETENTION PERIOD ~A,Ig'7 YEARS 3.11.1 Administrative 3 3.11.2 Advertising & Promotion 3 3.11.3 Agreements 3-20* 3.11.4 Authority Brochures & Public. 5 3.11.5 Board Meetings/Related Materials 5 3.11. 6 Budgets 3 3.11.7 -Commi ttee (Sub-Committee) Meetings/ Related Materials 5 3.11. 8 Conservation Areas 5 3.11.9 Conservation Field Centres 5 3.11.10 Development Projects: 1 General 5 2 Current Projects 5 3 Completed Projects P 3.11.11 Exhibits 5 3.11.12 Films 5 3.11.13 Foundation P 1 Current Projects 5 2 Completed Projects P 3 General Correspondence 3 3.11.14 Grant Applications 5 3.11.15 Joint Planning Committee P 3.11.16 Marketing Plans 5 3.11.17 M.T.R.C.A. General 5 3.11.18 Newspapers & Magazines 3 3.11.19 Official Openings P 3.11.20 Personnel Files 3 3.11.21 Planning & Development: 1 Concept Plans 3-5 2 Current Master Plans 5-10 3 Completed Plans P 3.11.22 Radio & TV Stations 3 3.11.23 Special Functions P 3.11.24 Travel Trade 5 *Should be kept for the duration of the Agreement, plus 3 additional years FA.'~~ CATEGORY 4 - NON-NUMBERED PERSONAL - not part of official Authority files; - include personal working files; - must not include original Authority documents; - retention at descretion of holder. RETENTION PERIOD YEARS 4.1 Enqineerinq and Develooment 4.1.1 Authority/Executive/Board Meeting 1 + current year 4.1.2 Staff Meeting 1 + current year 4.1.3 Administration: Staff Meetings 1 Seminars/Conferences Forms T.L.C. FA. I B'I '1'IIB MB'l'ROPOLITAR 'l'OROH'l'O AIm RBGIOR CORSERVATIOR AOTBORI'l'Y PBRSORllBL POLICY B-1 GROUP IRSURARCB PLAII ~A.\qo THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SECTION B - EMPLOYEE BENEFITS Authority Mtg. / PERSONNEL POLICY B-1 Resolution No. GROUP INSURANCE PLAN Date: . . . ( 1) Full-time and full-time probationary employees shall be eligible for the following benefits: ( a) MAJOR MEDICAL EXPENSE 100% coverage for eligible expenses and eligib~e dependents and a yearly deductible of $25.00 per individual or per family applies; (b) DENTAL EXPENSE 100% coverage for eligible expenses and eligible dependents based on the previous year's Ontario Dental Association Fee Guide; ( c) SEMI-PRIVATE HOSPITAL CARE. ( 2) Full-time employees shall be eligible for the following benefits: ( d) LIFE INSURANCE An amount of insurance equal to 200% of annual earnings to a maximum of $200,000.00 will be paid to the employe'e's estate or beneficiary; (e) ACCIDENTAL DEATH AND DISMEMBERMENT Coverage equal to the amount of life insurance. ( 3) The employer shall pay 100\ of the monthly premium for Group Insurance plan benefits. .4' . - 1 - FA.lq f TBB MB'l'ROPOLITAR 'l'OROH'l"O AND RBGIO. CONSERVATION AUTHORITY PBRSORRBL POLICY B-3 LORG 'l'BRIl DISABILIft Ffi. ( ~;I THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SECTION B - EMPLOYEE BENEFITS Execut i ve Mtg. PERSONNEL POLICY B-3 Resol u t ion No. LONG TERM DISABILITY Da te : . . . ( 1) Full-time employees shall receive 75% of salary or wages up to a monthly maximum of $4,000 provided the employee has been employed for a minimum of 15 weeks and continuously disabled for 15 weeks. ( 2) The emp10yeer shall pay 100% of the monthly premiums. - 3 ~ FA. tq3 THB MBTROPOLIT~~ TORONTO AND REGION CONSBRVATION AUTHORITY PBRSORRBL POLICY 8-6 PUSIO. PLARS . .... . FA. '~4'" THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY PERSONNEL MANUAL SECTION B - EMPLOYEE BENEFITS Executive Mtg. PERSONNEL POLICY B-6 Resolu t ion No. PENSION PLANS Da te : . . . ( 1) CANADA PENSION PLAN Employees between age 18 and age 65 shall contribute to the Canada pension plan in accordance with the provisions of the Canada penSlon Plan Act. After age 65, if an employee continues to work, contributions are required until the employees applies for and receives the retirement pension or the end of the month in which the employee becomes 70 years of age, whichever occurs first. ( 2) ONTARIO MUNICIPAL EMPLOYEES RETIREMENT SYSTEM (OMERS) Regular employees shall be included in the pension scheme in accordance with the provisions of the Ontario Municipal Employees Retirement System Act, effective their employment date. ( 3) PREDECESSOR PENSION PLAN Those employees employed before october, 1966 who were member of this plan, or their survivors, will receive retirement benefits at age 60 for females and age 65 for males. .( .41_ TEACHERS' SUPERANNUATION FUND Those employees who are qualified as teachers and are actively .. engaged in the education programs of the employer shall contribute to the Teachers' Superannuation Fund in accordance '- ..~;i,t~o"the provisions of the Teachers' superannuation Act. 0;",_ .'. . . ',' ." '(5) EA1lL Y RB!'IRBIIBft . .. . . 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FA. :;l.b~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY FOOD SERVICE PERFORMANCE REVIEW prepared by A1yson C. Deans Planning and policy Co-ordinator september 1988 F/\', ~ 7D PooD SBRVICB PBRPORMANCB REVIEW In early 1987, the decision was made for the Authority to assume full responsibil ity for its food service operation. prior to that time, the operation had been run on a concession basis (1959-1983) and, more recently, by a management fee agreement (1983-1987) . In establishing a Food Services operation, the Authority's goal was: To provide a quality service attractive to the visitor, while maximizing net revenues. In order to evaluate the performance of a program over a given period of time, it is necessary to have comparative information either of an earlier per iod or from similar external operations. For purposes of this initial evaluation, the first eight months of 1988 have been compared to the same time per iod in 1987. These represent data from two different management operations. External data provide input for industry norms but do not reflect internal change. To fairly review the last eight months' operations, a number of methods were considered. The major impediment to a reliable evaluation is staff's lack of confidence in the accounting for costs prior to the Authority's assuming full operational responsibility. This was identified as one of the reasons for internalizing the operation and an area for immediate action once the operation became fully controlled by the Authority. Major improvements have occurred and there is agreement that the 1988 cost figures provide a much more accurate picture. It must also be recognized that in accounting for costs, a considerable amount of judgment is exercized with respect to most charges. As staff is shared amongst many cost centres, it is often a -best estimate- which is used to allocate time/wages, etc. Further, charges for portions of facility maintenance/utilities, contributions to the reserve fund, and charge-backs related to general administration are based on formulae derived through discussion and agreement of what seems reasonable. While these shares are included as costs; they are derived from deduction rather than actual expenditures/charges. 1988 has been a transition period in terms of establishing the accounting controls recommended early in 1987. Staff feels that the figures for the first eight months of 1988 create a much more realistic assessment of the cost of food service than was previously available. Continuing refinements in accounting and audit practices will occur to improve future analysis and evaluation. ea) QUALIft SBRVICH Indicators of quality may include client satisfaction, minimum of complaints and, potentially, higher food costs. The latter could also be affected by loss, waste and portion size. No clear correlation emerges from a comparison of cost of sales figures at this time. In order to gain a more accurate assessment of client satisfaction, it is necessary to request their comment. Many food facilities regularly sample their clientele's opinions on service, portion size, presentation, satisfaction and menu'choices. Incentives may be offered to encourage higher response rates. RECOMMENDATION: That the cost of sales, both actual and as a percent of revenues, continue to be monitored and assessed to determine areas of potenti~l improvement, and that food clients be surveyed on an occasional basis to provide a measure of visitor satisfaction and input to menu selections and portion size. FA .;);7 ,} - 2 - (b) ATTRACTION TO VISITORS The bulk of the Authority's food operation has the following characteristics: . number of users unknown on a day-to-day basis . numbers vary with weather conditions . food is a .visitor. service . certain fixed costs of staffing and food regardless of sales . potential for revenue directly affected by attendance. These are the characteristics of the Authority's regular operations at Black Creek Pioneer Village, including Halfway House, the Cafe and the patio, and of the Snack Bars in the Conservation Areas and at Kortright Centre for Conservation. Since facility attendance directly affects food sales, the following figures are provided: Attendance January 1 - August 30 ll!1. ill! , Change BCPV 205,790 205,899 + .1 Conservation Areas 759,963 646,594* - 14.9 Kortright 63,389 68,131 + 7.5 * in part reflects a change in the people per car estimate from 4.3 to 3.6. on the previous basis, attendance would have been 732,169 or a 3.7' decrease. The corresponding Food Services revenue figures are shown on Table 1 and reflect decreases of 2.3' at Black Creek Pioneer Village, 8.n at the Conservation Areas, and 15.7' at the Kortright Centre for Conservation Snack Bar. The expected correlation between attendance and revenues is not supported by these figures. When comparing attendance figures year over year, it is important to recognize that the visitation must be considered in terms of type of visitor - adult, children, senior, etc. In 1988, for example, adult visitation at Black Creek pioneer village is 140,727, down from 145,881 in 1987. This in part explains the corresponding decrease in food revenue - children spend less on food than adults. Since better records are being kept, these figures should be reviewed on a regular basis to determine and explain any variances. The cost of sales in these locations has decreased fro. 1987 to 1988. The cost of wages and benefits has, however, increased significantly. This reflects the conversion of staff to full-time, resulting in an overall impact of + 13.4' as well as an economic adjustment of + 4.5'. These increases only account for a portion of the total change. A further portion may reflect more accurate accounting of time spent on specific areas by those staff .shared. by various facilities, as well as a variation in the hours worked. Again, these figures should be monitored based on the accounting practices now in place, to ensure an efficient operation. Overall , in this category of activity, net revenues decreased from 1987 to 1988. RECOMMENDATION: That the revenues and expenses in the Visitors' Service component of Food Services be monitored to establish their relationship with facility attendance and weather conditions over a three-year period to establish targets for costs of sales and staffing. .' FA. "'}2. - 3 - (c) MAXIMIZING NET REVENUES The Authority operates a component of its Food Services under a second set of cri ter ia: . pre-booked services for known numbers at a known time and a preset menu (or limited choices) This category offers the opportunity to recover all costs or to build in a net revenue potential. In certain operations, the Authority has decided to recover costs without seeking to produce net revenue. At the Conservation Field Centres and in the provision of food to Authority functions, the Authority recovers costs without seeking net revenues. The remaining area of operations, group functions, is the only component where the Authority has given direction to promote and provide services to increase net revenues. Group functions may occur at any location but are largely centred at Black Creek Pioneer village and at Kortright Centre for Conservation. Comparisons between 1987 and 1988 indicate significant improvement in this category, as shown in the tables. Actual increases in net revenues from $18,105 to $33,521 have occurred. Anticipated increases of higher amounts have been offset by the achievement of other objectives, including: . improved quality of food has increased the cost of sales . the conversion of staff has, as in all categories, increased the costs of wages and benefits . contributions to facility maintenance, the reserve account and administration charges have increased overall by 25.8%. RECOMMENDATION: That the Food Service operation continue to seek opportunities to improve the revenues generated by group functions and monitor costs to determine an optimum level of operations. (d) CONCLOSIORS There continues to be a duality in Authority objectives with respect to Food Services. This is aggravated by the lumping together of all food centres to produce overall figures. The three distinct categories of our Food Service operation, Visitors Services, Cost Recovery and Net Revenue Potential, must be viewed and assessed separately, as they exhibit different characteristics and are affected by different factors. RECOMMENDATIONz That for future evaluation purposes the Food Service Operation be recognized as having three distinct components: (a) visitor Services (b) Cost Recovery (c) Net Revenue potential That all reporting related to the Food Service Operation provide data on a component basis and that the allocation of costs to the various centres be regularly reviewed to continue to improve the accuracy of estimates. While this review focuses on the allocation of costs and the achievement of revenues, it should be realized that the figures shown for 1988 reflect considerable improvement to the Authority in their contribution to the reserve fund and in their share of facility maintenance. 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SPECIAL SERVICES 11 4.1 Black Creek pioneer Village 11 4.2 Kortright Centre For Conservation 12 4.3 Conservation Areas 13 5. FINANCIAL 14 5.1 Conservation Areas 14 5.2 Black Creek pioneer Village 14 5.3 Kortright Centre for Conservation 15 5.4 Internal Services 15 5.5 General 15 5.6 Reserve Fund 15 6. STAFF 16 t:Pt .1--C\S- 1. GOALS AND OBJECTIVES 1.1 Mission Statement The Metropolitan Toronto and Region Conservation Authority is a Provincial/Municipal partnership established in 1957, under the Conservation Authorities Act, to manage the renewable natural resources of the region's watersheds. The Metropolitan Toronto and Region Conservation Authority, with one-third of Ontario's population within its area of jurisdiction, acts in the community's interest through advocating and implementing Watershed Management Programs that: - maintain and improve the quality of the region's lands and waters; - contribute to public safety from flooding and erosion; - provide for the acquisition of conservation and hazard lands; and - enhance the quality and variety of life in the community by using its lands for inter-regional outdoor recreation, heritage preservation and conservation education. The Metropolitan Toronto and Region Conservation Authority shall seek to fulfil its mission and serve the needs of its constituencies in accordance with the highest standards of ethics and integrity. 1 FA.2q~ 1.2 Food Service Objectives Food Service is a fundamental and basic service that is required as a component of a customer oriented successful visitor experience at all the Authority's major outdoor recreation, heritage preservation and conservation education facilities. The primary objective of the Food Service Program is to provide direct sales of food, beverage and related services, to the visitors to the Conservation Areas, Black Creek Pioneer Village and the Kortright Centre for Conservation at a level, quality and theme as required by management, to complement and support the facilities and programs. The second objective is to provide Internal Food Services to the Conservation Field Centres and to Authority functions (including employee requirements). The third objective is to provide food, beverages and related services to special group functions to produce net revenues to reduce the net operating costs at the various Authority facilities. An overall goal will be to eliminate, or reduce, disposable products associated with the provision of food services. When disposable products are necessary, every effort will be made to use biodegradable products. 2 fA. 1.~1 2. VISITOR SERVICES 2.1 Conservation Areas Food Service facilities have been provided, as snack bars, at the following Conservation Areas: - Albion Hills - Bruce's Mill - Petticoat Creek - Cold Creek - Heart Lake - Boyd - Glen Haffy - Claireville - Greenwood These snack bars provide a variety of fast foods such as soft drinks, hot dogs, hamburgers, french fries, candy bars, ice cream, and other items suitable to the needs of the visitor. Visitor demand requires that the snack bars at the Albion Hills, Bruce's Mill, Petticoat Creek and Cold Creek Conservation Areas be open 7 days per week during their major programs. Food services in Albion Hills are provided at two locations, one serving the swimmers at the beach centre, the other providing services to the ski program participants and operating from the ski chalet. Customer requirements are generally sufficient at Albion Hills to require daily services during both winter and summer operations. Bruce's Mill, like Albion Hills, provides snack bars at two locations. To serve the winter and maple syrup programs, the snack bar operates from the ski chalet. The summer operation uses the beach centre snack bar. Again, visitor demand - as at Albion Hills - is normally sufficient to justify full service snack bars. 3 FA.~~B Petticoat Creek has one snack bar serving the pool area and operates daily throughout the swimming season. The large volume of swimmers in a concentrated area and the short swimming season makes this the largest volume snack bar in the Conservation Areas. The snack bar at Cold Creek is required to serve the sports person and the students attending the day program at the Cold Creek Conservation Field Centre. The extended period the service is offered requires that food services be integrated with the collection of range fees and the sale of associated merchandise. At Boyd and Heart Lake Conservation Areas the weekday attendance has fallen well below the level where the snack bars can be justified. This is a result of the closing of swimming at the Boyd Conservation Area, and the deterioration of the water quality at Heart Lake Conservation Area. Current visitors are mainly picnickers who come as families, or in groups, and bring their own food. Also, the snack bars are located to serve the swimmers and are not to serve the other Conservation Area users. Boyd and Heart Lake snack bars will be open on weekends, and as required on peak days, during the Areas' operating season. While snack bars have been provided at Glen Haffy, Claireville and Greenwood, current attendance and demand at these locations cannot justify their operation. Claireville, Glen Haffy and Greenwood snack bars will be closed until the Areas attract greater attendance. More effort will continue to be made to improve visitor services at the snack bars by marketing bulk orders to group picnics, use of mobile units at peak times, use of vending machines for soft drinks at Heart Lake and Boyd Conservation Areas, test marketing appropriate non-food items and/or rentals of sports equipment. 4 Ri. '2-q~ Generally the food operations will offer the same items at all snack bars. Where there is the possibility to enhance programs, appropriate seasonal and program related menus will be provided whenever feasible. Examples include maple syrup and pancakes at Bruce's Mill Conservation Area and items required by sports people at Cold Creek Conservation Area. The hours and days of operation, are outlined in the attached Appendix I. 2.2 Black Creek Pioneer Village The Village has the largest variety of food service facilities of all the Authority's areas. The only facility in the restored area is the Half Way House, a licensed dining room with two areas of service: a 30-seat wine cellar and a 70-seat dining room. The Visitors Centre contains the 140-seat Canada West Room, the 130-seat Cafe and the 450-seat Patio. Since the opening of the Visitors Centre, the number of locations and capacity at the Village to provide regular Food Services is greater than what would normally be required by visitors to Black Creek. Staff has experimented offering various combinations of facilities and services to provide the visitor the best service possible, at reasonable cost. The Canada West Room was opened in place of Half Way House, but was unacceptable to the visitor. The Half Way House was considered more in keeping with the theme of the Village and a preferred location for lunch while touring the Village. As a result the Canada West dining room is now used by groups and the Village visitor requiring lunch is served by the Half Way House during the entire open season. 5 ~A. 300 For two years the Cafe has been open year-round as the basic service, but has presented certain problems: - The Cafe is unable to adequately service the large number of visitors on weekends, during the peak season, at mid-day and when the school and other tours are at their peak; - The layout and method of service does not allow for the addition of staff to increase service during peak periods, and requires a high labour content at low attendance levels; - The cafe has been designed as a cafeteria to serve a complete lunch and not as a multiple station fast food facility required by the great majority of Village visitors and by school classes; - The noise created by the school groups due to the confined area, and the tile floor, have resulted in adult customer complaints. The Patio offers a fast food snack bar service and the following has been observed: - It can be geared up to provide fast service to large numbers on weekends, mid-day and during school tours (450 seats) with additional staff in the snack bar and portable equipment on the patio; - It has been concluded that a large majority of Village visitors require a fast food service and an outside area is more in keeping with an outdoor attraction during much of the peak season; - Extremes of weather limit the use of the Patio and is a major drawback. 6 ~A.~OI It is concluded that the most appropriate and economical area for food service for the majority of Black Creek visitors at the Visitors Centre would be the Patio, if it had protection from the weather. It is planned that approximately 100 of the 450 seats be covered by a series of canopies and side curtains, to provide both indoor and outdoor seating. It is proposed that the Patio be used,as the basic and most appropriate visitor service from May to October. The Cafe would be used during shoulder seasons, during very busy days and in winter to serve the sleigh riders and skaters. It is proposed that changes in the service in the Cafe be investigated to provide a faster food service. The Patio will provide more appropriate and faster services to groups. In this regard it is proposed to test market advance group orders to school and other groups by promoting faster service and group discounts. The majority of the Black Creek visitors just do not want a full lunch in the Half Way House and many do not want to have to return to the Visitors Centre half way through a tour. It has been concluded there should be a rest area in the vicinity of Half Way House offering snack facilities, with food and beverages that complement the theme of the Village. It would be logical to operate such a facility at least partially outdoors and close to the Half Way House, where food services are already provided and washrooms are nearby. It is proposed that the feasibility of such a service be determined and, if feasible, be offered during peak seasons. 7 I=A.30"1- 2.3 The Kortright Centre for Conservation The 50-seat Kortright Cafe accommodates families on weekends and a small number of adults during weekdays. The 200-seat glass shelter accommodates schoOl classes during the week and youth groups on Saturdays. Both eating areas are serviced 7 days per week by a common snack bar. To provide faster service it is also proposed to test market advance group orders, and continue to provide vending machines to extend the service to the full operating hours of the Centre. 8 FA. 603 3. INTERNAL FOOD SERVICES The Food Services Section provides internal services to the Conservation Field Centres, for special Authority functions and in the head office lunchroom. with these programs the client group is the operating section and is responsible for the menus, type and level of service. 3.1 Conservation Field Centres The four residential Conservation Field Centres, Albion Hills; Boyd; Claremont; and Lake st. George, serve approximately 180,000 meals a year, 7 days a week, year round. Overall, the objective of Food Services at the Field Centres is to provide attractive, balanced meals, while providing customer satisfaction at the lowest possible cost. All regular menus will be reviewed early in 1989, and on a regular basis thereafter, to provide consistency between Centres. As well, a series of special menus, complete with incremental costs, will be prepared for use by the Supervisors in accommodating adults or groups with special requirements. The additional cost for these special menus will be recorded separately in order to provide a consistent basis for comparison of costs with previous years and between Centres. It is anticipated that additional facilities may be provided and open in 1991. Where major banquets are required (such as weddings, retirement parties, etc. ) , the event will be part of the special group function program. 9 ~A.~o~ 3.2 Authority Functions These are functions that are required by various Authority sections to implement the{r programs and include members lunches, official openings, tours, special days, etc. These functions will continue to be provided on a cost-recovery basis. 3.3 Office Food Service The Food Service at the Authority Administrative Headquarters will remain as the service meets the requirements of Authority members, staff and clients. 10 < fP1. 30~ 4. SPECIAL SERVICES The primary objective is to utilize existing facilities for group functions to produce a net revenue to the food operation. These net revenues have been essential to support the regular visitor services at Black Creek Pioneer Village and the Kortright Centre for Conservation. The remainder of the revenues are provided to the area where they are generated to help offset operating and maintenance costs. This service increased by nearly 40% in 1988 and is expected to continue to grow through utilization of the Cafe for banquets at the Black Creek Pioneer Village Visitors Centre, use of the unfilled capacity at the Kortright Centre for Conservation, additional mid-week use of facilities, and packaged picnic services at the Bruce's Mill Conservation Area. Good food and the unique settings are the predominant reason for the growth in Group Functions. There are many opportunities to provide associated services required by thes'e groups. These services will enhance the group experience and can provide some additional revenues. A test marketing program will be undertaken to determine the nature, extent and potential of these associated services. 4.1 Black Creek Pioneer Village Group facilities include the Half Way House Dining Room, the Canada West Room, the Cafe and the Patio. outdoor areas and the theatres are used occasionally. These group food facilities are frequently packaged with resources in the restored area of the Village - the Churches and Town Hall for weddings, wagon rides, etc. - and offer a setting and an experience that is unique in the Metro Toronto region. 11 FA. 30" All prime times during 1989 have been reserved and there are a number of reservations for 1990. Alterations to the Cafe to accommodate group functions, will increase the number of group functions, especially on weekends when demand is high. Mid-week use is quite low and will 'require careful targeted marketing for even modest growth. Groups require a number of associated services and it is proposed that a number be test marketed to provide the customer with a more complete service such as providing invitations, matches, flowers, serviettes, cakes, photography, costumes, etc. These services may be provided through the Authority, the Black Creek gift shop or through the private sector. There is a market for Convention groups to combine a visit to the Village with a reception and entertainment. It is practical to accommodate up to 1,000 in such a program. This service requires a sheltered area out of the mainstream of the Village visitors. The cost of providing tenting, portable washrooms, rental of chairs, tables, dishes, barbecues, etc. for a one event program is considerable. It is proposed that the potential of this program be investigated. It will require more permanent facilities if the program is to be offered on an ongoing basis. 4.2 Kortright Centre For Conservation Group functions at the Kortright Centre use the Cafe, the Foyer (with a capacity of 175) and the Patio area. All functions are held after the Centre is closed to the public. Word of mouth and "overflow" from requests for Black Creek pioneer Village have provided a steady increase in group functions at the Kortright Centre. Continued growth in filling unused space, and through the marketing of evening barbecues, can be expected. 12 f~. 301 4.3 Conservation Areas Group picnics have been a basic facility and service contributing to the attendance at the majority of the Conservation Areas since their opening. All Areas have a number of group areas, some with shelters and modern washrooms. These facilities are heavily used in June, July and August. Food Services has traditionally offered food supplements to group picnics such as cold drinks and ice cream, through the snack bars. It is evident that increasing numbers of groups want a more complete food and picnic service. No complete picnic package has been marketed. It is proposed that Food Services would offer a complete picnic package, including, food, beverage, sports equipment, entertainment, P.A. systems, etc. Bruce's Mill Conservation Area with its Chalet, is the most appropriate facility to test market a Group Picnic package. 13 FA.3o~ 5. FINANCIAL 5.1 Conservation Areas Attendance at Conservation Areas is very weather dependent, resulting in gross revenues varying from year to year. The fluctuation in net revenues is even greater due to fixed costs. A combination of a very good winter and summer attendance will produce a net revenue of approximately 15% of gross sales. A poor winter and summer attendance will make it difficult to break even. High seasonal labour costs combined with minimum guaranteed hours of work, results in reduced net revenues. For the purposes of financial planning, an average net revenue of 5% of gross sales for regular visitor services has been calculated. The picnic package, proposed to be test marketed at the Bruce's Mills Conservation Area, is more difficult to project net revenues, however, five packages at $3,000 gross per event are projected for the first year. Ten additional packages would be marketed in 1990 and 1991. 5.2 Black Creek pioneer Village Gross sales for regular visitor services are based on 1988 sales volumes, and increases in gross revenues reflect a 5% inflationary factor. Expenses are expected to be reduced by increasing the emphasis on fast food services on the Patio, thus reducing the net costs of providing the improved visitor service. The use of the Cafe as a group function facility and some increases in the use of other group use facilities is likely to increase group function gross sales by $100,000 in 1989, and an additional $50,000 per year in 1990 and 1991. No estimate has been calculated, nor included in the forecast from convention groups. 14 F~.3o~ 5.3 Kortright Centre for Conservation To provide services 7 days per week, year round, for the regular visitor will result in a net loss,of $5,000 per year at current levels of attendance and revenues. Group Functions are expected to gross $110,000 in 1988. Increasing gross revenues of 5% per year in addition to inflation are expected by utilizing more of the capacity of the Centre and offering group barbeque packages. 5.4 Internal Services These services will continue in 1989-1990-1991 and are based on cost-recovery. A possible additional residential Conservation Field Centre facility may be offered in 1991, increasing volume by an estimated $80,000. 5.5 General Retail pricing will be based on mid market prices for visitor services at attractions and recreation facilities. pricing for group functions will be calculated at full market value. Net revenues from special group functions are estimated at a minimum of 11% in 1989, 12% in 1990, and 13% in 1991 of gross sales. 1988 is the base year for projecting gross revenues and expenditures with inflation being projected at 5% in 1989, 1990 and 1991. Revenues and expenditures for the period are outlined in Appendix II. 15 F~. 310 5.6 Reserve Fund The Reserve Fund was established for major repairs, replacement or additions to the Food Service furnishings, equipment, and major facility maintenance and improvements. 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" . . , .. : ~ ~ I ! -l:7i/7~' )' 'IOglo~ ,'1:31;00:),,0: 0 ! 0- rT ~ ,21,. ',",' ,;" ' , ", ~ I QI , Z ' rt . I :. ' " 'to' ,', ' , ' . " \,'"'' ;I~ I ~, ~ ! i 4~f.~' ',I.. llG,c.?o-,'..' ~,'.cqt,5;:o.. j ",1 I '. , . '.' I.., .',', l'o .....' , .'" I I . , ~ ' ' .. ~. . , ... '. '. I ; ! ! 1',' t ~'/"100," "I 1~~,009.qbf~ ',; I :', " . ,'. . " },,', J I ((/ ( ,/f) PA.3'1 THE METROPOLITAN TORONTO AND REGIOR CONSERVATION AUTHORITY THE ROYAL BANK OF CANADA services Agreeaent Finance and Administration Advisory Board January FA .3.20 THE ROYAL BANK OF CANADA Services Agreement The Authority has used the services of the Royal Bank since the Authority's inception. Our relationship with the Bank has been excellent and the Bank has maintained consistent quality of service and support as the Authority's needs have changed and grown. Recently, the Royal Bank approached the Authority advising of changes in the service agreement which had been in place for several years. Staff has met with officials of the Royal Bank on a number of occasions to review the requirements under this new agreement and to consider alternatives. Staff has concluded that the ,service agreement offered by the Bank is reasonable and cost effective. The fees being charged are competitive with those of other institutions and, given the quality of service the Authority now receives, it is prudent that we continue our relationship with the Royal Bank under this new agreement. Summary of Banking Services Aqreement: This is an agreement which can be cancelled by the Authority or the Bank on 24 hours' notice. The Bank has committed itself to the fees outlined in the agreement for a period of two years commencing June 1, 1988. Service arrangements are reviewed regularly to ensure that they are being provided in a timely and qualitative manner. Table 1 attached summarizes and compares our agreement with the Bank prior to June, 1988 with the new agreement. The basic monthly cost of services at $700.00 is higher than we have paid previously for the various services which we use. However, this additional cost is more than offset by higher interest earned on current account balances. The interest the Authority pays when it borrows money remains the same under both agree- ments. Based on the information at hand, the Authority will receive additional benefits worth about $4,500.00 a year under the new arrangement. Comparison with other Organizations: Table 2 attached summarizes the arrangements that other conservation authorities and municipalities have with respect to banking services. The Town of vaughan, for example, in 1988, undertook a full review of their banking requirements and tendered for banking services. The Royal Bank was successful and their service arrangements are summarized in the Table. The Region of peel also conducted banking tenders and has decided to remain with the Royal Bank. New Services: The Authority, in 1988, took advantage of the availability of the Royal Bank's "cash command" direct computer linkup. This service, which is available using a micro computer, gives staff of the Authority access to daily balances, plus a list of deposits and cheques cleared. This service has proved extremely helpful in enabling staff of the Authority to better manage the Authority's cash flows. The cost of the service is $165.00 a month (in addition to the monthly fees outlined above), plus connect time at $30.00 per hour. The key advantage of this service is that the Manager of Budget and Accounting can maintain a minimum monthly balance sufficient enough to ensure that the Authority's obligations are met while maximizing the funds invested at higher rates of interest. Conclusions: Staff of the Authority is satisfied that the Royal Bank continues to provide quality service at competitive rates. A major requirement of the Authority is the location of bank branches close to all locations of the Authority which manage cash. The Royal Bank has branches in key locations close to all our facilities. As the foregoing comparisons illustrate, the Royal Bank's fee structure is competitive. Given the cost to the Authority of changing over its accounts and deposit structure, staff believes that there must be very significant cost savings to warrant entering into an agreement with a different institution. Staff will continue to regularly monitor and review the Royal Bank services to ensure that both quality and cost effectiveness are maintained. FA t 3.21 TABLE 1 COMPARISON OF ROYAL BANK SERVICE AGREEMENTS Prior to Annual Post Ann1.:-31. .June 1/88 Cost .June 1/88 CCS~ lat Monthly Fee $350/mo $ 4,200 $700/mo $ 8,400 ,eturned Items $3.50/ea 175 N/A NIL ~afety Deposit Box Rental $32/ea 64 N/A NIL " " " " $50/ea 50 N/A NIL ight Deposit Service $25/ea 200 N/A NIL ight Deposit Bags $18/100 450 N/A NIL $ 5,139 $ 8,400 ------ ------ ------ ------ Difference - Additional cost $ 3,261 ------ ------ Interest Rate on Current Account Balance Prime-5% Prime-3% (less 3% of avo monthly balance) Interest Received on Current Account Balance (based on 350,000 average monthly balance when prime = 12 1/4%) $24,600 $32,400 Difference - Additional Interest Earnings $ 7,800 ------ ------ Interest Paid on Borrowinas Prime Prime 89.01.11. 1 4>~ "0 I :z N lO 0 e e 4.' >. I tI ~ .... ~ lO s... 4.' 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