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HomeMy WebLinkAboutAuthority Appendices 1988 A(V). I THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY LIST OF MEMBERS - 1988 By Municipality Alphabetically . Introduced at Authority Meeting #1/88 February 19, 1988 A r'\'1. ~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY 5 SHOREHAM DRIVE, DOWNSVIEW, ONTARIO, M3N lS4 MEMBERS BY MUNICIPALITY - 1988 MUNICIPALITY ADJALA AND MONO TOWNSHIPS GILLESPIE, Robert S. THE MUNICIPALITY OF BERGER, Milton METROPOLITAN TORONTO CAMPBELL, Kenneth D. DOWLING, Mrs. Catherine GRANGER, William B. GRIFFIN, Mrs. Lois E.' HARRISON, Brian G. LLOYD, Bryn McGINNIS, John A. McGUFFIN, Jim G. MOSCOE, Howard O'BRIEN, Richard M. TRIMMER, Mrs. Joyce WHITE, Mrs. Helen YUILL, Robert F.M. THE REGIONAL MUNICIPALITY OF DURHAM JACKSON, Don McLEAN, William G. , MORGAN, Mrs. Beverley THE REGIONAL MUNICIPALITY OF PEEL ANDREWS, Frank KELLY, William J. KOLB, Emil V. PORTEOUS, Mrs. Nancy PRENTICE, Mrs. Maia THE REGIONAL MUNICIPALITY OF YORK HANCEY, Mrs. Lois JACKSON, Mrs. Lorna D. JESSOP, Clarence W. KING, Eldred MORAN, Ronald A.P. PROVINCE OF ONTARIO FOSTER, William T. PATTERSON, Gordon W. RUGGERO, Al F. R.S.O. 1980 c. 8S(as amended) s. 14 (1) "Each member shall hold office until the first meeting of the Authority after the term for which he was appointed has expired." AM.3 (AMENDED FEBRUARY 18, 1988) THE METROPOLITAN TORONTO & REGION CONSERVATION AUTHORITY MEMBERS - 1988 (ALPHABETICAL) ANDREWS, Frank 7 Thorson Gate BRAMPTON, Ontario L6W 3W8 B. 793-4110 R. 451-9886 BERGER, Milton City of North York Aldermen's Office 5100 Yonge Street NORTH YORK, Ontario M2N 5V7 B. 224-6027 R. 481-2593 CAMPBELL, Kenneth D. 4 Albert Franck Place TORONTO, Ontario M5A 4B4 R. 364-0759 DOWLING, Mrs. Catherine 238 Cocksfield Avenue DOWNSVIEW, Ontario M3H 3T7 R. 633-8447 FOSTER, William T. 40 Richview Road, Apt. #508 ISLINGTON, Ontario M9A 5Cl B. 661-6600 R. 244-9969 GILLESPIE, Robert S. R.R. #1 PALGRAVE, Ontario LON lPO R. (S19) 941-3102 Granger, William B. City of North York Parks & Recreation Dept. SlOO Yonge Street, 3rd Floor NORTH YORK, Ontario M2N SV7 B. 224-6293 R. 928-0006 GRIFFIN, Mrs. Lois E. 9S Mercury Road ETOBICOKE, Ontario M9W 3H4 B. 394-86S0 R. 742-2837 HANCEY, Mrs. Lois 173 Sussex Avenue RICHMOND HILL, Ontario L4C 2E9 B. 884-8101 R. 884-4569 HARRISON, Brian G. 140 Dorset Road SCARBOROUGH, Ontario M1M 2T4 B. 296-6466 R. 261-6941 . . . /2 AM. y.. -2- JACKSON, Don P.O. Box 1212 STOUFFVILLE, Ontario, LOH lLO B. 640-1711 R. 640-3570 JACKSON, Mrs. Lorna D. Town of Vaughan 2141 Major Mackenzie Drive MAPLE, Ontario, LOJ lEO B. 832-2281 R. 851-1478 JESSOP, Clarence W. Box 149 SCHOMBERG, Ontario, LOG lTO B. 939-2923 R. 939-2253 KELLY, William J. 6507 Dixie Road MISSISSAUGA, Ontario, L5T lA4 R. 677-3376 KING, Eldred R.R. #4 STOUFFVILLE, Ontario, LOH lLO B. 362-2464 R. 640-2876 KOLB, Emil V. R.R. #2 BOLTON, Ontario, L7E 5R8 B. 584-2273 R. 880-0394 LLOYD, Bryn 44 Kingsdale Avenue WILLOWDALE, Ontario, M2N 3W4 B. 392-7012 R. 222-7846 McGINNIS, John A. 11 Oriole Parkway TORONTO, Ontario, M4V 2C9 R. 485-1664 McGUFFIN, Jim G. City of North York, Aldermen's Office 5100 Yonge Street NORTH YORK, Ontario, M2N 5V7 B. 224-6023 R. 221-3288 McLEAN, William G. 61 Sherwood Road East AJAX, Ontario, LIT 2Y6 B. 683-4550 R. 683-4473 MORAN, Ronald A.P. 55 Austin Drive, #111 MARKHAM, Ontario, L3R 8H5 B. 477-7000 R. 479-5959 MORGAN, Mrs. Beverley 1605 Gandalf Ct., PICKERING, Ontario LlX 2A3 B. 683-2760 R. 683-8366 .. ./3 -3- A (V), 0 MOSCOE, Howard City of North York - Controllers' Office 5100 Yonge Street NORTH YORK, Ontario, M2N 5V7 B. 224-6145 R. 638-2239 O'BRIEN, Richard M. City of Etobicoke - Controllers' Office Ci ty Hall, 399 The West Mall ETOBICOKE, Ontario M9C 2Y2 B. 394-8650 PATTERSON, Gordon W. P.O. Box 190 PALGRAVE, Ontario LON lPO R. 880-4408 PORTEOUS, Mrs. Nancy City of Brampton 150 Central Park Drive BRAMPTON, Ontario L6T 2T9 B. 793-4110 R. 458-7070 PRENTICE, Mrs. Maja 3645 Autumn Harvest Drive MISSISSAUGA, Ontario L4Y 3S2 B. 896-5000 RUGGERO, Al F. 144 Marita Place CONCORD, Ontario L4K 3B2 B. 669-9910 R. 669-4845 TRIMMER, Mrs. Joyce City of Scarborough - Controllers' Office l50 Borough Drive SCARBOROUGH, Ontario MIP 4N7 B. 396-7274 R. 29l-0852 WHITE, Mrs. Helen 30 Fraserwood Avenue, Apt. #4 TORONTO, M6B 2N5 R. 783-0360 YUILL, R.F.M. City of North York - Controllers' Office 5100 Yonge Street NORTH YORK, Ontario M2N 5V7 B. 224-6145 R. 244-5027 RfVI. , THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY LAKEPILL QUALITY CONTROL PROGRAM 1988 Approved by Resolution '84/88 at Authority Meeting '3/88 May 6, 1988 AM. 7 TO: THE CHAIRMAN AND MEMBERS OF THE AUTHORITY - Meeting #3/88 FROM: J. C. MATHER, DIRECTOR, WATER RESOURCE DIVISION RE: LAKEFILL QUALITY CONTROL PROGRAM INTRODUCTION This report sets out a brief history of the issue of the quality of material used in lakefilling projects. The report sets out the rationale for Authority involvement in the administration of a program to control the type of material utilized in lakefilling projects. The Authority is considering undertaking this program in response to a request from the Honourable Jim Bradley, Minister of the Environment, to serve as the Ministry's agent with regard to lakefill quality. The report sets out a number of actions which must be taken to develop the details of the program and to establish a proper, legal mandate for the Authority in this area. BACKGROUND Lakefilling on the Toronto waterfront has taken place for over 200 years. The quality of material utilized in lakefills has been an issue from time to time. The Authority became involved in waterfront development in 1970 and one of the first actions of the Authority was to revise the Metropolitan Region Waterfront Plan to eliminate the proposed use of sanitary landfills and revise the proposals for land creation to utilize only clean surplus excavated material from construction sites. In August 1982, the Ministry of the Environment initiated a program called The Lakefill Quality Assurance Program which was intended to provide further controls on the type of material used in lakefills. The MTRCA adopted a similar program to control the type of material used in the Colonel Samuel Smith project in Etobicoke. While the Authority's program at Sam Smith has been reasonably successful and has in fact been improved with time, the Lakefill Quality Assurance Program was less effective than hoped due to a number of factors. A recent report on the quality of material in place at Tommy Thompson Park, and the material currently received by the Toronto Harbour Commissioners at Tommy Thompson Park, indicated that a large percentage of the material violates the existing Lakefill Quality Guidelines. The Minister of the Environment announced that improved control measures must be implemented to eliminate the use of contaminated material in open lakefilling situations. The Ministry of the Environment approached the Authority for assistance in developing the details of an improved lakefill quality control program. REQUEST BY THE HONOURABLE JIM BRADLEY, MINISTER OF THE ENVIRONMENT By letter of April 27, 1988, the Minister requested the Authority to act as agent for the Ministry of the Environment in the administration of an improved Lakefill Quality Control Program. The Minister suggested that the program should be self-financing from fees charged to the suppliers of fill. The Minister also advised that his officials would be available to assist in the development of the details of the program. RATIONALE FOR AUTHORITY INVOLVEMENT There are several reasons for the Authority to be selected as the implementing agent for the Lakefill Quality Control Program. First of all, the Authority considers the surplus construction excavation material to be a valuable resource which has been and will be of great benefit in creating new areas for public recreational use on the Metropolitan Toronto waterfront. The Authority has successfully used such materials to construct new park areas at Ashbridge's Bay, Bluffers Park and Humber Bay and is currently building the Colonel Samuel Smith Park in Etobicoke. Secondly, the Authority has a unique perspective on the issue of disposal of surplus contruction excavation material because it is well known that unless viable disposal sites are provided, large volumes of the material could be dumped in valley areas and add to the ongoing problem of maintenance of natural valley systems. Thirdly, the Authority already has a Lakefill Quality Control Program in place with regard to the Colonel Samuel Smith Project. Most excavation sites are screened for historical land use and inspected prior to the sale of tokens for excavation of the subject material. Depending on the historical land use and the volume of material involved, chemical testing of the material in its present location may be required prior to excavation. - .... - ,- ". A'M. ~ INTENT OF THE CONTROL PROGRAM The purpose of the program is to ensure that the development il').dustry considers the quality of the surplus on-site material and appropriate techniques as part of the site development process. The Authority can ensure that most contaminated material is identified prior to excavation so that appropriate excavation procedures can be developed in the best interests of the site developer as well as the various lakefilling agencies. Through the program, the Authority will also influence the way that fill materials are used on the various sites to ensure that material from small sites where testing is impractical can be utilized in protected areas. THE MAIN COMPONENTS OF THE PROGRAM 1. Responsibility Of The Development Industry Developers, contractors, excavators, truckers, civil and geotechnical consultants will be advised that soil testing for priority pollutants must be undertaken prior to excavation and the results submitted to MTRCA before tokens for the disposal of fill will be sold. 2. Bills Of Lading Bills of Lading will be issued by MTRCA at the time of the token sales and must be completed by the developer's inspector, contractor or excavator and must accompany each load of fill. 3. Information Hot Line MTRCA will establish an information hot line where interested parties can obtain information about disposal guidelines, lakefilling sites, inland sites, etc. 4. Material From Small Untested Sites Material from small excavation sites (less than 25 loads) for which testing is impractical, will be checked on the basis of historical land use and may be diverted to inland sites or licenced waste disposal sites. If previous land use does not preclude use of the material for lakefilling, it will be accepted for use in protected areas. 5. Environmental Control Technicians MTRCA will retain Environmental Control Technicians to be stationed at waterfront locations to administer the program. The Technicians will review municipal planning decisions, building permit applications, tender advertisements, etc. , to obtain advance notice of potential excavation sites and advise owners, contractors, etc., to obtain soil tests and carry out site inspections. 6. Fees Fees for accepting fill will increase to $20.00/1oad as of July 4, 1988 to cover the costs of improved quality control. 7. Material From Small Municipal Projects Materials from small municipal projects such as road and sewer repairs and water main repairs will be taken and placed in protected areas. 8. Rejection Of Material As in the past, material may be rejected and ordered removed from the site at any time based on sight and smell inspections. Rr4.'t 9. Guidelines For Use Of Surplus Fill MOE will provide guidelines for use in determining suitable quality of material for (a) Lakefilling, (b) Unrestricted Land Use, (c) Restricted Land Use, (d) Waste, (e) Hazardous Waste. Guidelines for lakef i lling will be reviewed immediately by MOE as recommended in the recent report, "An Evaluation of Lakefilling Activities in Ontario". 10. Clean Up Of Hazardous Material MOE will be advised of any l~cations where contaminant levels in materials proposed to be excavated exceed the guidelines for categories (a), (b) and (c) so that appropriate clean up action can be initiated by the Ministry. 11. Monitoring Of Incoming Fill Monitoring of incoming fill will be done on a regular basis and suppliers of contaminated material face fines and loss of access to lakefilling sites. Techniques for on site testing of some indicator contaminants will be developed. 12. Annual reporting and documentation of lakefilling activities. MANDATE FOR AUTHORITY INVOLVEMENT The Authority's Mandate under the Conservation Authorities Act as well as the Mandate provided by Cabinet in designating the Authority as the implementing agent for the Waterfront Plan are both consistent with the Authority's involvement in the Lakefill Quality Control Program. It is felt, however, that since this Program represents a long term commitment and substantial responsibility and cost implications, the Authority should be given a specific mandate from the provincial Government. It is therefore proposed that the Authority's solicitors, in consultation with representatives of the Ministry of the Environment, should prepare a suitable legal mandate such as an Order In Council. BUDGET ESTIMATE Some important details of the program are not finalized as yet, but the following is presented as a preliminary estimate of annual expenditures and revenues associated with this program. The levels of effort required to sample some incoming material, sample some development sites as an audit of results received from development proponents, inspect excavation sites and - maintain the bill of lading system are difficult to estimate for this new program since negotiations with MOE will be required to set specific guidelines. However, the following is presented as an estimate of costs and revenues: Average Annual Cost Estimates Personnel Staff . . . . . . . . . . . . . . . . $ 250,000.00 Travel ................ 30,000.00 Office Accommodation ......... 15,000.00 Support. . . . . . . . . . . . . . .. 25,000.00 Communication System . . . . . . .. 10,000.00 Sub-Total. . . . . . . $ 330,000.00 Analysis Costs Spot Checks on Incoming Material .. $ 230,000.00 Spot Checks on Development Sites. . . . 100,000.00 Laboratory Quality Control Checks. .. 20,000.00 Instruments for On Site Analysis .. 50,000.00 Sub-Total . . . . . . . $ 400,000.00 AM ,If:) Other Studies Fill Quality Guidelines Review . . . $ 50,000.00 Water and Sediment Quality Studies . . 100,000.00 Biological Availability Studies . . . 70,000.00 Sub-Total . . . . . . . $ 220,000.00 Sub-Total Exclusive of Revenues . . . . $ 950,000.00 Engineering & Administration ~ lO% . . $ 100,000.00 Reserves An annual reserve must be established to cover . . . $ 400,000.00 possible future expenditures such as: - . removal, chemical stabilization or containment of any existing contaminated material; . construction of containment areas for untested material from small construction projects or municipal projects; . special shoreline protection requirements; . special monitoring requirements. EXPENDITURE TOTAL . . . . . . . . . . . $l,450,000.00 Average Annual Revenue Estimates - assuming a total fee of $20.00/load for which $IO.OO/load is allocated to the Lakefill Quality Control Program. Col. Sam Smith . . . . . . . . . . . $ 250,000.00 Tommy Thompson Park . . . . . . . . . 1,200,000.00 REVENUE TOTAL . . . . . . . . . . . . $1,450,000.00 FUNDING It is proposed that this program will be self-financing through an additional charge levied on each load of fill received at selected lakefilling sites. At present, fees are charged by the Toronto Harbour Commissioners at Tommy Thompson Park and the MTRCA at Colonel Samuel Smith Park. At this time the fee at both these sites is $10.00 per load for fill material and no charge for rubble material. It is proposed that the program be funded by an increase in the fee to $20.00 per load for fill material. The Toronto Harbour Commissioners would continue to collect the total fee at Tommy Thompson Park and reimburse the Authority $10.00 per load towards the Lakefill Quality Control Program. TIMING The Toronto Harbour Commissioners originally set a deadline of May 2, 1988 as the starting point for a program whereby the Ministry of the Environment would certify that all fill going to Tommy Thompson Park met the Lakefill Quality Control Guidelines. At the request of the Minister, based on his discussio~s with the construction industry and other agencies including MTRCA, the Toronto Harbour Commissioners have extended the date until August 2, 1988. The target date for the MTRCA program is July 4, 1988. PHASE IN PERIOD The construction industry has requested a lengthy phase-in period of up to two years. Given that the Lakefill Quality Assurance Program was originally announced in 1983 and that the MTRCA has been implementing the Lakefill Quality Control Program since that time, it is felt that a two- year phase-in period is excessive. It is expected, however, that several months will be required to get the program established to the point where chemical testing of proposed excavation sites is completed in time that applications for access to the lakefill sites can be completed prior to excavation contracts being awarded. 1)M. , J LIAISON WITH THE CONSTRUCTION INDUSTRY AND OTHER AGENCIES The construction industry has various associations, all of which will be affected by this Program. Similarly the municipalities and utility companies which depend on lakefill sites as economical disposal locations for surplus material will be affected by the program. Liaison with these groups to refine the details of the Control Program and to solicit their comments on implementation procedures is essential to the success of the program. For example, it will be important to convince the geotechnical engineering companies that examination of the quality of material proposed to be excavated must become a routine component of site examination. POTENTIAL PROBLEMS Authority staff recognizes that this program will be subject to criticism from many quarters because it impacts many elements of the construction industry while also being of vital concern to many environmental interest groups. Anticipated problems include: - Complaints from the construction industry about increased costs. - Project delays resulting from requirements to obtain soil tests. - Line ups at the entrance to lakefills with associated delays and loss of productivity. - Increased costs for inspection during the excavation phase of construction projects. - Increased costs resulting from the need to dispose of contaminated material at licensed waste disposal facilities. - Complaints about inconsistencies in the program whereby material may be accepted from one site and not from another. - We anticipate concerns from Metro Works Department regarding increasing volumes of earth material being sent to waste disposal sites where capacities are already being consumed at an alarming rate. - We are concerned that pressure to place untested material within contained areas may reduce capacity for storage of dredged materials as originally intended at Tommy Thompson Park. Similarly, if the existing cells are utilized for disposal of fill material, the prospects of creation of wetlands over the long term as anticipated in the Tommy Thompson Park Master Plan would be jeopardized. IMMEDIATE ACTION REQUIREMENTS Subject to Authority approval of the Authority's involvement in the Lakefill Quality Control Program, there are a number of actions which must be taken immediately. These actions are summarized as follows: I. The Mandate of the Authority as an agent of the Province of Ontario must be confirmed through an Order-in-Council or other suitable means. 2. The details of the Lakefill Quality Control Program must be finalized and approved in principle by the Ministry of the Environment. 3. A suitable agreement must be negotiated with the Toronto Harbour Commissioners for the stationing of Authority staff at Tommy Thompson Park to advise THC staff of approved sites for which Bills of Lading and tokens will be issued. 4. The development industry including consultants, developers, .contractors and excavators be advised of the new program and the proposed starting date through consultations with their various associations. it M. ,a THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY GENERAL MANAGER' S PROGRESS REPORT January to June, 1988 Authority Meeting '5/88 July 29, 1988 TO: The Chairman and Memoers of the Authority RM.I3 -M.T.R.C.A. #5/88, July 29, 19bb FRO!'l: w. A. McLean, General Manager, MTftCA RE: PROGRESS REPORT: January to June, 198tl During the past six months of this year, progress has been made towards the achievement of Authority goals in a number of program areas as follows: ACOUISITIOt.l : Acquisitions under the Land Acquisition ProJect: 19t17-9l include: -Completion of the purchase of the Lynas and Abe properties situate on the Eastern Peninsula of land at Frenchman's Bay on Lake Ontario. These parcels consisted of residential and vacant holdings located in the Town of Pickering in the Regional Municipality of Durham. -Completion of the 4.3 acre Skelton Estate property in the Highland Creek watershed in the City of ScarDorough in the ~unicipality of Metropolitan Toronto. -Completion of a number of smaller acquisitions in various watersheas and along the Lake Ontario shoreline. -t.legotiations for the remaining private parcels requirea for construction of the German Mills Channel were finalized with the four transactions now in the closing stages. The status of the Metropolitan Toronto hazard Land Acquisition Project can be summarized as follows: -Completion of the acquisition of a 33-acre portion of the former Lakeshore Hospital property in the City of Etobicoke along the Lake Ontario shoreline. This parcel, with a value of ,lO,740,OOO represents approximately one-half of the 63.5 acre hospital property previously owned by the Province of Ontario. -An Ontario Municipal Board Hearing was held during May and June in connection with determining final compensation for the 43-acre former Toronto Brick property in the Borough of East ~ork expropriated by the Authority. The decision of the board in this matter is expected in the very near future. -During the early part of 198b, the Authority also completea the sale of the residential portion of the former Otema property acquired under the Bellamy Road Ravine Erosion Control Project. The proceeds from the sale of this residence situate in the City of Scarborough will be utilized by the Authority for construction purposes. FINANCE AND ADMINISTRATION: The following briefly summarizes the achievements within the Finance & Administration Division: -Continued to improve financial management and budget reporting systems. -Prepared and presented the 1989 Budget which was approvea by the Authority on March 25, 1988. -Prepared and presented, for Authority approval, the 19117 Audi.ted Financial Statements. -Continued to replace and upgrade word processing equipment with microcomputers. -Continued development of an effective record management system which now includes about l7,600 files in Central Filing, creation of a computerized file index and preparation of a Records Retention Policy. -Risk management program and market conditions have contributed to a reduction in the cost of property and liability insurance. R M ,U.. - 2 - PERSONNEL: -with approval of the 19bb Budget, 34 seasonal and contract positions were reclassified to recognize their full time status. -Conducted the annual Orientation Tour for new staff in June. -Completed a comprehensive review of the Authority's salary and wage policy. -Engaged in significant recruitment activity. WATER RESOURCE PROJECTS: Construction of erosion control works in Bellamy Ravine, City of Scarborough, continued with the placement of substantial amounts of fill material. The provisions of the Expropriations Act were utilized by the Authority to obtain title and possession of the remaining properties at Kingsbury Crescent and Crescentwood Road, in the City of ~carborough, to facilitate completion of the shoreline protective works. Negotiations towards construction of shoreline protection along Sylvan Avenue and Guildwood Parkway, in the City of Scarborough, continued. Environmental Study Reports for Glenorchy Place in the City of North York and Fishleigh Drive in the City of Scarborough were prepared and have been filed with the Ministry of the Environment. Remedial works will commence in July, 1988. A study to produce geotechnical designs for erosion control works on Fishleigh Drive and Guildwood Parkway in the City of Scarborough was completed. Major maintenance repairs to Massey Creek channels in the Borough of East York have been completed. Construction of the remedial works in the vicinity of the confluence of the East and West Branches of Highland Creek has been completed. Restoration will be carried out in the fall of 19bb. Installation of 250m of armourstone protection in the vicinity of the West ~all and The Queensway on the Etobicoke Creek in the City of Etobicoke has been completed. Final restoration will be carried out in the Fall of 1988. Preliminary engineering study for erosion control works was completed for the Sylvan Avenue sector of the Scarborough Bluffs. Slope stabilization work was well underway at the South Marine Drive sector of the Scarborough Bluffs. Landfilling at Colonel Samuel Smith Park continued. The Authority designated the small craft harbour for a public marina subject to approval by MTRCA and Etobicoke. The Authority has been working with the City of Etobicoke, the Province of Ontario and Metro Parks and Property on securing public waterfront areas as part of the major redevelopment - Marina Del Rey/Grand Harbour projects. Major development proposals on the Motel Strip provide the opportunity for implementation of the regional waterfront area in the Lake Ontario Development Program (Humber bay East). The Master Plan for Tommy Thompson Park was completed and approved by the Authority in January 1988. The Master Plan and Environmental Assessment document is being prepared for submission to the Minister of the Environment. The Authority retained Environment Canada to undertake a "surficial soils study" as part of the master plan environmental assessment studies for Tommy Thompson Park. The Keating Channel Dredging Project continued with good progress. Dredging at full width has been completed for approximately 65J of the channel. - 3 - A tt1, IS The Authority is developing a new program for implementing the Lake fill Quality Guidelines on behalf of the Ministry of the Environment. Data collection and development of a shoreline management plan is underway. Phase I of the Lower Don Dyking Study final engineering was completed. Staff is reviewing recommendations with appropriate municipal officials. The Phase II technical studies on the Rouge watershed Urban i)rainage Study, evaluating urban growth impacts on flooding, erosion, water quality, fisheries and riparian resources, were completed ana distributed for staff review. Development of management strategies will proceed during the remainder of 1988 through in-depth discussions with technical experts and senior representatives from the Authority, Rouge municipalities, key provincial agencies and selected public interest groups. Authority staff participated in the Ministry of Environment funded Toronto Area Watershed Management Strategy Study (TAWMS) to complete Phase I of the Don River Pollution Control Plan. ~pon its completion in 1988, it will identify remedial measures required to eliminate urban pollution sources from the river in an effort to restore the degraded aquatic environment in the watercourse and to minimize water quality impacts on the Keating Channel and adjacent Lake Ontario waters. The second annual report on the Provincial Rural Beaches Project, investigating r~ral pollution sources in the East humber, Centreville Creek and Bruce s Creek, was completed and submitted to MOE, the sponsoring agency, for review. Improvements were initiated at the Albion Hills Demonstration Farm which will demonstrate to the rural community how cost effective measures can reduce pollution in rural watercourses. SCOUR 'llll is a Ministry of Environment funded stream clean up project which was initiated again this year and will employ about 30 summer students to clean up watercourses in municipalities such as Markham, Richmond Hill and Brampton. Authority staff will continue to assist in the Metro Toronto RAP Program for the development of a long range, federal/provincial program to improve water quality in the nearshore of Lake Ontario adjacent to Toronto. A plan will be completed by 1991. With respect to Class Environmental Assessment for Water Management Structures, the Authority is assisting the ACAO in developing a handbook for use by all Conservation Authorities to guide them in minimizing the environmental effects of flood and erosion control projects which are subject to the Environmental Assessment Act. Staff is compiling a library of mitigative techniques and a collection of all Class EA's submitted by Conservation Authorities. In our efforts on the Waterfront Monitoring Program, the Authority work boat IIAqualabll underwent a major refit during the winter of 1911b. The Aqualab is now equipped with a radio navigation system and a computer echosounder. Environmental monitoring of the Sam Smith Waterfront Park, Tommy Thompson Park, Keating Channel and the waterfront erosion control sites is continuing. Forest management operations were carried out in the Glen Major Resource Management Tract. Six hectares were selectively cut with 725 cubic metres of fuelwood produced. Under our Fisheries Management Program, the Authority participated in Metro Fishing Week from July 10 to 17. Activities included fishing contests, filleting demonstrations and casting competitions at Eglinton Flats Pond, Grenadier Pond, Toronto Island Trout Pond and the Rouge River Marsh. .A long range funding strategy prepared jointly by Authority and MNR staff is under review by the Ministry of Natural Resources. The 1987 Fish Habitat Rehabilitation final report was completed and submitted to the Ministry of Natural Resources. Water temperature and fish population monitoring continued to assess the potential of the Humber River for fish management. AM.I(, - 4 - The educational component of the Trees for Today and Tomorrow Project was submitted to the Institute of ~arine and Terrestrial bcology. In our Resource Management effort, l,l75 metres of new fencing has been constructed at five locations to control unauthorizea access onto Authority property. A three-day training program was provided to staff on forest fire suppression. Topics included safety, effective water application, power pumps and hand tools. A slope stabilization project was completed for the Town of Caleaon under our Seaiment Control Program. Tree and shrub planting projects were completed along the Rouge River in the Town of ~arkham ana Etobicoke Creek in Brampton. One planting was completed on Authority land on the humber River. A total of l77,900 reforestation trees were plantea on Authority ana private lands this spring (7lha). On private lands, a total or l,bOO trees and 6,000 shrubs were installed under the Tree and Shrub Program. Under our Nursery Program, a total of 8,908 bare root trees, l3,692 shrubs, 496 caliper trees and l,293 balled and burlapped trees were provided for various projects. A total of 2,500 shrubs were planted at sites along the Scarborough Bluffs under our Shoreline Management Program to stabilize slopes. Landscape Projects included the Honour Roll plantings and cooperation with two schools related to environmental/arbour days. As well, landscaping was completed at the humber bay bus loop. The 1988 Interim Management Program at Tommy Thompson Park commenced January 2, 19b1S and the attendance for the first half of the year was 20,620 visits as compared to 19,639 registered for the first half of 1987. The Ring-billed Gull Control Program began on March 28th and as in previous years, has been 100S successful. A draft report was prepared entitled. "Environmental Study Report, Snively Street Wetland Complex" for the Town of Richmond Hill. Bioengineering (1,500 shrubs) and hydroseeding were carried out to control erosion at the site of the cut through which dredgeate from the Keating Channel is transported. PROGRAM SERVICES: As part of the implementation program for the Strategy for Public Use of Conservation Authority Lands. consultants have been hired to direct the public participation program over the spring, summer and fall. The first round of public workshops and open houses was completed in June and the information will be used in fine tuning the draft Concept Plans for GreenwoOd, Claireville, Boyd and Petticoat Creek Conservation Areas. Public displays of the four Conservation Areas will be circulated in shopping malls and other public areas over the summer months. Additional meetings will be held in the fall to obtain public input on the draft plans. The Conservation Area Development Project 1968 was approved early in the year." Following the results of noise studies. the need to relocate the Cold Creek trap range at SUbstantially higher cost than the original budget of $100,000 has required the deferment of the Albion hills campground and washroom facility improvements. Construction of the Cold Creek remedial measures will commence this summer with completion scheduled for the fall. Plans for the design and construction of a valley access road and service road at Kortright are being finalized with construction to start in late July or early August. The picnic shelter at the Greenwood Conservation Area is scheduled to be constructed this summer. - 5 - AM"7 In our Marketing and Information efforts, the following was achieved: Program arrangements and details for: -32nd Annual Meeting; -l5th Annual Honour Roll Awards; -l2th Annual Garden Party -Official Opening of the Taylor Cooperage; -Service Recognition Awards. Production of: -l98~ Calendar of Meetings, Special ~vents and Functions; -l988 Authority Directory; -3lst Annual Report; -Recreation Strategy Tabloid; -Camping in Toronto ~rochure; -Fishing Close to Home Brochure; -l98b ~lack Creek Visitors Guide; -l9~b Calendar of ~vents; winter and Spring, and Summer and fall. In progress; -l988/89 Group Sales ~rochure; -Le Vocabulaire Francais. Major promotional campaigns were carried out for: -l988 ski season; -Magic Maple Syrup Program; -The Water Weekend; -Four winds Kite Festival; -Hunter Education Workshops; -Black Creek Easter Program; -Black Creek Trivia Contest; -Military Musterj -Seasons of Celebration; -Metro Fishing Day and Metro Fishing week. Special projects were carried out for: -The Ontario Forestry Association's Annual Meeting -The Metropolitan Toronto and Region Conservation Foundation; The MPP's Communications Project was commenced. Two articles were published in 'Country Estate' magazine about snowshoes and the stream improvement program. More than 80 news releases were issued and nearly 50 flyers, ads and brochures produced. Travel Trade and Group Sales activities at Black Creek Pioneer Village are showing an increase of 17J over the same period in 1987. The Authority provides Food Services at 16 locations: -6 snack bars; -4 residential Field Centres; -4 outlets at Black Creek Pioneer Village; -Kortright Centre for Conservation; -Authority Head Office. Many compliments have been received regarding the quality of food, for both regular visitor service and group functions. The combination of lack of winter activities in both the Conservation Areas and Black Creek Pioneer Village, and increases in cost of supplementary staff, have reduced the net revenues over 1987. FIELD OPERATIONS: Two staff received First Aid Instructor Certification and have conducted I emergency. I standard first aid and 5 CPR courses for staff. 105 fill violations were issued under Ontario Regulation 293/b6. Nine charges laid under Ontario Regulation 293/86 for fill were resolved in the courts with nine convictions being registered. AM. J~ - 6 - Eleven offence notices were issued by staff for illegal activities on Authority lands. Four charges of theft laid under the Criminal Code were resolved in the courts with four convictors being registered. Security staff were again hired for Authority campgrounas ana the program is very effective. Under our ~ducation Program, the following activities took place at the Kortright Centre for Conservation: To date, attendance and revenues are on target. In addition to the continuous and regular programming for both general public and youth groups (schools, scouts, guides, etc) each weekena ana each season featured several special programs in one or more fields of resource management - fish, wildlife, water, land, forest, energy. Some of the program highlights were the Groundhog Festival, the Birdathon and a Bat Night (wildlife) ; the very popular hind ~estival (energy); the Water weekend (the inaugural water event); and the New World Naturalist - an historic look at plants available on site to the early travellers. Landscaping for the core area around the woodland Pavilion is well underway, thanks to assistance from the Sportsmen's Shows through the Foundation and from Bell Pioneers. The Memorial Arboretum has been started, with the first two tree donations from the Ontario Forestry Association and from Wascana Park in Regina. The Acid Rain exhibit has been added to and updated, and there have been several additions to the Energy exhibit. The Conservation Field Centres were fully booked with a wide variety of groups and organizations such as the first Elderhostel program in which all the Centres have participated and which has been very successful. These groups participated not only in a broad spectrum of course and interest-related programs, but also in such practical hands-on resource management programs as: -the Authority's spring tree-planting program (several groups incluaing a handicapped group); -a CFIP project for the Humber River; -a stream management restoration project; -a waste water management and farm practices project in cooperation with OMAF and MOE; -plantings for wildlife habitat; -cooperative programming with York University in the biomanipulation water clarity project at Lake St. George; -environmental impact of birds and insects; During the winter period Conservation Areas were open as usual; however, recreational activities were limited due to lack of snow. Consequently, Area attendance and revenues, particularly at Albion Hills and Bruce's M111, were down significantly for the winter period. The Maple Syrup season at Bruce's Mill w~s successful with attendance on a par with 19ij7 and revenue up by 50). This is a reflection largely of increased retail sales. Site improvements in the Conservation Areas during the first part of the year included: -purchase of 300 new picnic tables; -expansion of Visitor Parking at the Albion Hills Campground;. -replacement of fire grates at Indian Line Campground; -upgrading of water system at Albion Hills; A further study was carried out with regard to noise abatement for the Cold Creek Ranges and some preliminary modification of the ranges begun. Staff participated in the Sportsmen's Show when the Authority operated a display promoting Cold Creek Conservation Area. - I - Two significant agreements were completed - one with Toronto numan!,fl1. '" Society regarding the release of animals on Authority lands and tne other with the Town of Vaughan for the management of Woodbridge Conservation Area. The first Authority auction held May 2bth to dispose of surplus equipment and items was successful. Net proceeds of $3l,65b exceeded estimates. The following table shows attendance figures at Conservation Areas for the period of January to June: Conservation Area .!.U.l!. llll Albion Hills 32,952 43,445 Boyd 3l,33& 3l,716 Bruce's Mill 44,873 s3,Obs Claireville l2,749 lO,73b Cold Creek 7,562 l4,80s Glen haffy 21,60l 2l,7l3 Greenwood l3,97l 19,239 Heart Lake 24,l23 24,732 Indian Line 9,072 l4,O33 Pal grave 2,l34 6,535 Petticoat Creek 22,048 20,497 Woodbridge 1.QQ2 ~.c;so 226,4l5 270,068 -l6.l6~1 Field Centres lO,570 lO,903 -3.05> Kortright 6l,022 56,604 +7.8U Black Creek Pioneer Village 35,8bl" 32,l1b +l2) Il988 and 1987 figures based on updated ratio of 3.6 visitors/vehicle. II Does not include Travel Trade guided tour visitors. BLACK CREEK PIONEER VILLAGE: In February, Black Creek Pioneer Village was host to the Ontario Historical Society's Heritage Showcase in the Visitors Centre. Representatives from many museums, historical societies presented an overview of Toronto area heritage resources. In spite of very poor weather, a few hundred teachers, librarians, researchers and others took the opportunity to meet and learn more about the resources available to them locally. The ~orth York ~inter Carnival was once again held at &lack Creek Pioneer Village. This three-day event attracted over 33,500 people who participated in a wide range of winter activities. The restored area was open and staffed by Village interpreters and horse-drawn sleigh rides were provided by the Village. Gift shop, maintenance and administration staff were very much involved with North York staff volunteers in making this event most successful. The Village opened on March 12th with the Maple Holiday for Kids. This program stresed the maple theme throughout all sections of the Village and there were three speoial new components for 1988. From Mariposa-In-The-Schools, a magic show was engaged to the aelight of all visitors; the Ontario Historical Society presented a participation program for children and Ian bell of Village staff created and performed an old-time Shadow Puppet Theatre. Easter weekend was a busy time with Easter Bonnet Making in the Town Hall - a very popular event with young children, as were the Peter Rabbit stories in the Theatre. The Easter Egg Hunt, in spite of torrential rain, attracted several hundred children. The hunt was sponsored by the Ontario Egg Producers Marketing Board which provided all of the eggs and Hershey Chocolate which donated all the candy treats. RM,~O - 0 - 'we'll Eat on the way , was a good program and elicited interest from radio and newspaper personalities prior to ~nd during the event. To increase visitor involvement, the , sampling format was supplementea by a travel game developed by Village staff. Prizes of complimentary meals were donated by several well-known restaurants. In I'lay, a new program was developed called 'Picture the Past'. ~everal picture stations were set up in the drive shed and on the Village green. Visitors were encouraged to try on reproduction costumes, use reproduction artifacts, pose in a furnished setting, and then take pictures of themselves. Also in May, the Canada Packers Quilt ~xhibit was displayea at black Creek. This exhibition was visited by many and receivea coverage from a ~ew York basea magazine "Patchwork ~uilt". The magazine also collectea data on several quilts in the Black Creek collection which it hopes to use in future articles. Over the Victoria uay weekend, The Great black Creek Trivia Game was played. Prizes were donated by many outside organizations who proviaea rewards for a large number of entrants in both adult and child categories. In addition to gifts, passes and prizes, most donor agencies provided promotional material for a travel information table. A new program - Spring Fair - was introduced in June. Village handicrafts were exhibited: norses, oxen, pigs sheep ana poultry were displayed and visitors were encouraged to play carnival games. The North York Horticultural Society produced a flower show. Chilaren tOOk part in a seed program wherein they were given seeds and growing instructions with the request that they return to a Fall Fair in September with their produce. On the Sunday of the Spring Fair, the annual Rogationtide Service w~s held. Military Encampment '8ij was recently held. This colourful event involved almost two hundred volunteer re-enactors who stayed for a whole weekend. The camp soldiers and followers who drilled, skirmished and battled, createa a lively, exciting event for visitors. Canada Day was celebrated with the annual Militia Muster. Includea in the event was the installation ceremony of the honorary Reeve ana Honorary Deputy Reeve. Alan Millar of CBC program "Fresh Air" and Glenn Cochrane of the CFTO-TV news staff were sworn in before an auaience of over 2,400 people. The Militia Muster drill involved members of Village staff, volunteers from the Upper Canada Rifles ana visitors. Staff mounted several excellent exhibitions during the first half of 19l:l8 in the McNair Gallery such as Child's Play, The wheels Revolution Through Everyday Life and Penny Banks. An outstanding travel exhibition, Seasons of Celebration, will be featured in the Gallery from July to October. Produced by the Provincial Museum of Alberta, with funding from National Museums - Museums Assistance Program, this exhibit celebrates the millenium of Eastern Christian Culture. The following table shows attendance and revenue figures to June 26th: .an .illl. Attendance l35,668 l3l,24lS Revenue -Admissions $l&9,olij $168,9&0 -Gift Shop 169,458 l65,727 -Village Outlets 0l,l86 00,435 -Other 72.275 52.~50 TOTALS ~492,537 $447,492 IL. 19&IL 07.20 AM.~I 1987 PROGRAM PERFORMANCE REVIEW The Metropolitan TOronto and Region Conservation Authority A iVl, ~ ';l TABLE OF CONTENTS 1987 PROGRAM PERFORMANCE REVIEW Introduction 1 1. FLOOD CONTROL PROGRAM 2 1.1. preventive Measures 2 1.1.1. plan Input and Review 2 1.1.2. Flood plain Mapping/Regulations 4 1.1.3. Flood Warning and Flood Forecasting 4 1.2. Remedial Measures 5 1.2.1. Design and Development 5 1.2.2. Maintenance of structures 6 Table 1 status of Damage Centres 7 2. EROSION CONTROL PROGRAM 8 2.1. preventive Measures 8 2.2. Remedial Measures 8 "2.2.1. Design and Development 8 2.2.2. Maintenance of Structures 8 Table 2 Erosion Control Remedial Measures 9 3. STORM WATER MANAGEMENT 10 3.1. plan Input and Review/Municipal Assistance 10 3.2. preparation of urban Drainage plans 10 4. LAND ACQUISITION 12 4.1. property Transactions 12 Table 3 properties Acquired in 1987 13 Map 1 MTRCA Land Acquisition Sites 15 Table 4 properties SOld in 1987 16 4.2. property Management 18 4.3. General 18 5. CONSBRVATIOR LARD MANAGBMBR" PROGRAM 19 5.1. planning 19 5.2. Operations/Implementation 19 5.2.1. Direct Services 19 5.2.2. Interdivisional Services 21 5.2.3. External Services 22 ArVI.~~ TABLE OF CONTENTS continued 6. LAKE ONTARIO WATERFRONT DEVELOPMENT PROGRAM 23 6.1. Creation/Acquisition of Land 23 6.2. Development of Recreational Opportunities 23 6.2.1. Interim Management 23 6.2.2. Site Planning 24 6.2.3. Serv icing/ Si te Development 24 6.2.4. Maintenance 25 6.2.5. Future Strategy 25 7. WATERSHED RECREATION PROGRAM 26 7.1. Planning 26 7.2. site Development 26 7.3. Enforcement, Safety and Security 27 7.4. Conservation Areas 29 7.4.1. Operations 29 7.4.2. Maintenance 30 Table 5 Major Maintenance status 31 7.4.3. program Delivery 32 8. HERITAG!VBCPV PROGRAM 33 8.1. Site Development 33 8.2 Operations 33 8.3. programs 35 8.4. Overv iew 35 9. CONSERVATION AWARENESS PROGRAM 36 9.1. Conservation Education 36 Ta b1e 6 program Attendance 1987 37 9.2. Community Relations 38 10. SUMMARY OP RECOMMENDATIONS 41 - 1 - AM.~,+ 1987 PROGRAM PERFORMANCE REVIEW During 1987, a number of internal and external factors affected the environment in which the Authority impleme~ts its programs. The commencement of a corporate planning process to develop future strategies for Authority work was the major internal factor, along with the creation of a program Evaluation Comm:ttee comprised of The Authority's Chairman, vice-Chairman, Advisory Board Chairmen, plus a member-at-large. Throughout 1987, this group discussed draft strategies for a number of critical areas - waterfront development, the Oak Ridges Moraine, watershed management and public use of Authority lands. This endeavour to review current direction, resources and obstacles was a positive move and will result in a comprehensive corporate strategy statement in 1988. The continued pace of development within the watershed created pressure on specific Authority programs. The high volume of planning proposals and permit applications affected both plan review and enforcement staff. Three contrac,t planners assisted the plans analysts and a planning technician was added to deal with lawyers' letters. The Authority is regarded as a protector of undeveloped land. The preparation of development scenarios for the Northeast Scarborough lands involved staff in analysis of various leiels of development. The proposed development of the Uplands Golf Course resulted in a request for Authority acquisition of tableland. Increasing land prices have affected the Authority's ability t~ use acquisition as a means of preventing inappropriate land use. !he valley hazard and conservation lands designated by the Authority as "suitable for acquisition" often include less than some community groups and organizations feel they should. These groups would prefer that developable tableland adjacent to the valleys also be subject to development restrictions and public acquisitio~. The Authority was able, in the early 1980'S, to make good use of various special employment programs during a period of high unemployment. NOt only have special employment programs ceased to be available, but we have recently experienced difficulty in filling regular staff vacancies. This is a regIon-wide problem and is putting pressure on wages and salaries in order to .compete. . for available labour. The impact of the curtailment of special employment staffing has been felt most in the Conservation Land Management program, particularly in stream/woodlot/habitat improvement projects, in Conservation Areas' development and at Conservation Education locations. The failure of the provincial Interminister ial COmml ttee on Conservation Authorities to finalize their report and address the numerous areas identified for consideration, maintained the uncertainty of future support for particular Authority activities. No revised date has been given for the final report. A fY). ~S - 2 - 1. FLOOD CONTROL PROGRAM Goal: To undertake a comprehensive program of flood control designe to prevent, eliminate, or reduce the risk of hazard to life and property, while recognizing the value of retaining the natural attributes of the valley system. 1.1 preventive Measures 1.1.1 plan Input and Review The following compares 1987 volume of proposals to 1985 and 1986: Type of plan 1985 1986 1987 , Change Official Plans, 1986/87 1985/87 Official plan Amendments Secondary Plans 394 462 418 -10 + 6 Zoning/Re-zoning 1,214 1,174 1,326 +13 + 9 plans of Subdivision 368 637 528 -17 +44 variance/Consents 2,644 4,007 4,126 - 6 +56 oeve10pment Control (ie. Site plans, Niagara Escarpment, parkway Belt) 73 251* 60 -76 -17 property Clearance 1,429 2,037 2,800 +37 +96 section 28 permit Applications 242 313 376 +20 +55 ~_. *figure corrected from 1986 Review report. . Building activity in the watersheds continues to be high, and related applications, while steadying in certain areas, remain up from 1985. During 1987, three contract plans analysts were hired to help clear the backlog of applications and a fourth person was employed to deal with lawyers' letters. The latter is funded out of the administration fee charged for these letters. A (V\, :L' - 3 - . There are two concerns regarding program effectiveness that relate to the high volume of applications. ( a) Maintaining staff morale is very difficult. The demands of high volume and the external pressure to deal quickly with applications creates a stressful work situation. Under stress, staff contacts with the public and industry can , create negative impressions of the Authority if the concept of good public relations and customer service is not a consideration. This is especially the case when dealing with situations where proposals do not meet our requirements and where applicants must modify their requests or be refused. ( b) There is a lack of regular staff time to keep up-to-date with policy/procedural changes and to spend adequate time with contract staff to ensure that they are fully conversant with all Authority interests. Again, the pUblic/industry/other agency contacts makes these staff important Authority representatives in many external situations and it is critical that they be kept current. Recommendation: That the public relations perspective of plan review be considered in hiring and training staff; that staff .,. I development ensure an up-to-date knowledge of relevant Authority policies' and proceduresiand that a plan Input and Review Manual/strategy be prepared. The enforcement staff have had to assume a greater degree of independence with respect to dealing with technical evaluations and Authority requirements in the field. There has not, however, been an effort to ensure that they are kept current of similar matters. This was a caution in their reassignment to the Field Operations Oivision and should be addressed by their inclusion in Water Resources program updates. ~~';;'7 - 4 - . Recommendation: That the Enforcement staff be included in any technical/program workshops/circulations to ensure their continued ability to represent Authority interests in the field. 1.1.2 Flood plain Mapping/Regulations The fill line mapping extension was delayed in 1987 as a result of other program priorities and base mapping considerations. As a result, the Authority was unable to spend the funds allocated under the FDRP, for the first time since this program started. unfortunately, as FDRP funds, to all authorities, were generally underspent, the funds allocated for 1988 have been reduced. Staff have indicated that maintaining and updating the mapping base is, and will continue to be, a high priority to ensure mapping remains an effective tool in watershed management. Recommendation: That annual work plans and fundings for mapping continue to be given high priority. Transfer of the HEC II data from the consultant's computer system to the Authority diskettes was completed in 1987 for all watersheds, except Highland Creek, which will be completed in 1988. ~is transfer has permitted information to be more readily accessible by Authority staff and external agencies/consultants. Charges may be required of external users. 1.1.3 Flood Warning and Flood Forecasting The following summarizes the flood events in 1987: AM,;l i" - 5 - Date Type of Event Flooding Location May 27-June 4 Thunder storms .Local urban areas .Lower Don/Bayview (May 27) June 29 Thunderstorm .No flooding July 8 - 12 Thunderstorms .Loca1 urban areas .Litt1e Etobicoke Creek November 25 Rainfall . No flood ing The system continued to work well in 1987 and no major changes were required. 1.2 Remedial Measures 1.2.1 Design and Development As anticipated, dredging commenced at the Keating Channel in July and continued until December when an equipment failure occurred. The dredgeate disposal site modifications, a required condition of the Environmental Assessment approval, were completed in 1987, prior to dredging. The initial clean-out of the channel should be completed by 1991. A draft report of remedial measures for the Tyndall NUrsing Home property, City of Mississauga, was prepared by consultants, jointly funded by the Authority and City. Further review was required to determine any potential downstream impact from channelization. The agreement with the owner, required prior to implementation, could not be reached in 1987 and a subsequent proposal for additional development in the floodplain was suggested by the owner. Staff advised that the creation of further risk was unacceptable. Discussions have continued into 1988. AM';!~ - 6 - The German Mills Creek remedial project has, to date, only involved land acquisition. As a condition of development, the proponents will be implementing the channel construction. The replacement and enlargement of culvert capacity at 16th Avenue is a critical component and has been the subject of interagency discussion regarding funding. As a result of changing watershed conditions and improved methods of calculating flood risk, an update of the 33 flood damage centres in Authority jurisdiction was undertaken in 1987 to review the priorities established in the 1980 Flood Control program. The results are included as Table 1. Recommendation: That the status of remedial work at damage centres be reviewed annually and, where appropriate, municipalities advised of the continuing food risk and the need for specific planning designations, and further, that, during 1988, the "damage centre" concept be reviewed to clarify its definition, intended application, and relationship to provincially designated Special pol icy Areas. 1.2.2 Maintenance of Structures Tbe principal activity in major maintenance in 1987 was the construction of the traffic barrier associated with the Black Creek Channel. The issue of funding for long-term maintenance of completed structures continues to be unresolved. Recommendation: That the development of Authority strategies include consideration of the long term maintenance and funding requirements of existing structures to ensure they continue to provide for p~blic safety. I I :. 'i !. I I , 'I I i "ABLE 1 I I ii, :. ~IoIISI M L"IT fHR*f ~ ~~~~)I STR~US Q-ZOHt/SPR) STRTUS ~-~----.-------- --~~E;-~-- --~-T---;;S--:;---;;S--1---- ---il---'---- ----.;;;-----li;;;~~~i;~;~;--------~------~;E~~;~;-S;;;;E~------ DOlt 81 R.HILL 2 I NO NO i NP . tvR UHOER DISCUSSIOM PRE-EttGlNEERIHG HUft8€R 11 OAK RIOGES 3 YES I NO I Y~S-oaREASED ,YES I U"DER DISCUSSJON WORKS IN PLACE HUrtBER 12 BOLTON, 1: YES NO "0 : H.lA , SPA I WORKS I H PLACE (500YR.) DUff!" 2U PI CIC.lR.JAX 5 YES I NO HP I )VA SPA I WORKS I" PLACE (5ooYI<.) OOH 213 POffERY RO 'i NO : NO ~; ! : ".IR ' ACQUISITlOH(Df>>" 2 OHLY) PRE-EHGINEERING ~8ER 1 JAME.lROCICl 1"0 YES Y S-INCREASED 'YES SPA(PENDIMG) HO"8U ) JAHE.lWILSO .' NO I YES YES-INCREASED YES SPA I "1"leo 2 BOHMWIEW', YES 'NO YES-HIHOA ".IA ETD81COICE 2 ,DUClUDUN 10~ YES YES YES YES SPA(PENOIHG) I PRE-ENGIHEERIttG HlJH8ER 1 i RLBION RO. 11 YES NO NO ".IA , ET08ICOICE , I STEELfS I 12 YES "0 YES-ttlNOR YES SPft(PEHDIHG) I DOH 10 ""SSEY CIC. 13 YES NO NO ".IR I 00" 11 ; BRY"IEM 14 YES ItO YES-"IHOR tvR SELECTlIo/€ 2-ZOHE I DOH 12 ' HOGGS NOLl 15 YES I NO YES-DECRERSED YES SPR I ROUG€ ;, I ItARICHRIt l' NO NO YES-HI NOR I YES 2- ZONE) (2-ZOHE POLICY) ..... ROUGE 2 ! ItARICHAtt . 11 NO ,NO YES-"I NOR YES 2- ZOI€) (curcRE"TL Y ) I ROUGE 1 ' IWtICHRn ; 18 NO NO YES-"I NOR I YES 2- ZOtIE) (UNDER REIoII EN) DON , It.HILL, l' YES NO YES-QECRERSED YES SPA HUH8[R 8(S OF HMYI1') WOODBRIDGl: 20 NO ,NO YES-HI NOR I YES ! SPA El08ICOICE 13 IRfttPTON I 21 YES YES YES- INCREASED YES SPR<PEHOIHG) "I"ICO 1 L. ONT. I 22 YES NO YES-DECREASED IVR "I"ICO 12 AIRPORT RD . 23 YES NO YES-DECRERSED ".1ft ET08IC01CE 1 L. ONT. 21 NO NO NO ".IR "I"ICO 5 ISLIMGTON ! 25 NO ItO NO ".IA ET08ICOKE 12 .....TON ; 26 YES YES YES-I HCREASED I YES SPA (PENOI MG) EJ08ICQKE ;, rutDRS 21 YES NO YES-DECREASED YES SPA (PEHOI NO) HUn8ER 8(" OF HMY11) WOODBRIDGl ! 28 NO NO YES-"IHOR i YES SPA I HUnBER 1) WOOD8ltIDGE 2CJ NO NO YES-HI NOR I YES SPA , "I"ICO ;, ItOYAL YORK 30 YES NO YES-"INOR ".IA HUltBER 15 L. WILCON )1 YES NO YES-HI NOR YES UHOlR 01 SCUSSIOH HunBER 1 SCARLET RO 32 YES NO YES-I NCRERSED I I DUfFl" 1 "ILLERS CIC :S) YES NO YES-DECREASED PENDING. nuHlCIPRL APPRO~ I" PLACE. AWAITING PI<O"'I"CIRL RPPRO"'AL COMITnEHT. "UNICIPftL APPROVAL NOT COttPLErE J) UNDER DISSCUSSION. SPR STATUS CURRENTLY UNDER REIoIIEW S . 01 () R rI\. ~I - 8 - 2. EROSION CONTROL PROGRAM Goal: To minimize the hazards to life and property that result - from erosion of river banks, valley walls and shorelines while recognizing the value of retaining the natural attributes of the v3lley and lake front settings. 2.1 preventive Measures See section 1.1. Carried out as part of Plan Input and Review. 2.2 Remedial Measures 2.2.1 Design and Development Background and design studies were completed at Guildwood parkway and Glenorchy place in 1987 for implementation in 1988. Studies at Ladyshot Road and 48 Barkwin Drive indicated no major instabilities exist and remedial works are not required. The annual review of known erosion hazard sites and priorization for works was undertaken. Environmental inventories were also completed for all sites nearing construction. A summary of the implementation of remedial measures is shown on Table 2. 2.2.2 Maintenance of Structures Annual inspections were carried out. Major maintenance was implemented at Colonel Danforth park as planned and funded. Special funding arrangements with Metro and the owner enable remedial works at Scarborough College. Recommendation: that erosion control major maintenance be addressed similarly to flood control. - 9 - RM.3~ ~LE 2: EROSICN cama. RDfFD!AL MFA50RES SITE ~ 1987 p~ Pmm:T ST1\'ltIS Kingsbury Crescent .Expropriation completed .This is approximately a .Cbnstruction on MTRCA 3 yr. project depending lands only. on fill availability. Bellamy Ravine .1987 work completed as .Channel project complete planned . in 1988. .Project completion by 1989. S. ~ine [Xive .1987 work completed as .original project largely planned . COIlpleted . .~vised pcoject subnitted .Acquisition of property including extension along at west end required for Sylvan Avenue. extension. Fallingbrook cresc. .Property matters resolved. .1988 will complete .Project accelerated for project. 1987. Lakehurst crescent .1987 work accelerated. .Project canpletion in 1989. 33 crescentwood .Design work completed. .M:ljor works completed in R>ad .Expropriation delayed 1979. project completion. ..add i tional cx:xnponent will be completed in 1988. Fishleigh rxive .w:>rks deferred due to .1988 will be year one of major changes in site three year (projected) and need to update data implementation. for design. 10/12 Elizabeth .Minor works related to .Cbmpleted in 1987. Street pickering/Ajax dykes. P.U.C. lands .Provided design advice . .SignificanUy improved in channel rehabilitation. approach. .Q:npleted fomCA input in 1987. 30/32 Prince E:!ward .1987 tOrk as planned. .Cbmpleted in 1987. Blvd.(Region of ~rk) Markhaa OwInels .Rl!lDedial measures to .Project incauplete. correct 1986 flood .NX funded for 1988. dllllage .1987 work CCIIIpleted as planned. 9.1nnypoint Ravine .rxainage layer installed. .It1lti-year pcoject to .lACk of rubble resulted ccntinue in 1988. in 1987 planned work "'ailabUity of lIIaterlal being delayed. will determine timing of exnpletion . 2130 Dundas west .As planned. .Project completed. Lawrence Avenue .As planned. .Ow! OOIllpClnent of long- term Highland creek pcoject. .~irement here accelerated due to 1986 flood damages. R M. aa - 10 - 3. STORM WATER MANAGEMENT C~al: To promote a comprehensive watershed management approach to urbanization that is consistent with the Authority's objectives for flood and erosion hazard reduction and the conservation of valleylands and environmental re~ources. This is accomplished through preventive measures. 3.1 plan Input and Review/Municipal Assistance See Section 1.1.1. The requirement for storm water management is carried out within the planning process and is implemented as proposals come forward. The need to prepare drainage plans has been accepted as a requirement of development and the Authority's areas of interest have been recognized as concerns which must be satisfactorily addressed. 3.2 preparation of Orban Drainage plans The Rouge River Watershed Study, started in 1985, continues as the pilot effort in this area. Work in 1987 was slowed as a result of difficulty in customizing the computer program to provide the specific information desired. The majority of the phase II reports have been received and the implementation strategy should be completed by the end of 1988. The high priority given to addressing the Northeast Scarborough area, to assist in the planning decisions for the proposed development, also diverted staff time. ~M...3lf - 11 - As a result of the output from this study, amendments to the overall program and/or its operational criteria may occur. There is considerable anticipation that this approach to watershed planning will assist in future input to, and review of, planning proposals. A watershed strategy is being developed as part of the corporate planning process. Recommendation: That the deadlines for components of the Rouge Watershed study be adhered to in order that its results are available as timely input to the strategic planning process and the final report and strategy available by December 31, 1988. .- pi M. 3S - 12 - 4. LAND ACQUISITION Goal: to acquire hazard and conservation land in order to protect - i~ against unwise land use which would affect its ability to perform its natural functions and to conserve significant land for t~e benefit of the people within the Region. 4.1 property Transactions ~ list of properties acquired in 1987 is provided on Table 3 and each is located by its Code No. on Map 1. Approximately 209 ha (517 acres) were acquired in 1987, including 40.5 ha (100 acres) from Hullmark Developments on the West Humber River; the 17 ha (43 acres) Toronto Brick Property on the Don River; and, 65 ha (162 acres) of Crown water lot at Sam Smith Park in Etobicoke. Also included are 2 properties totalling 46 ha (114 acres) in the xiagara Escarpment, funded 100% by the Ontario Heritage Foundation. ~s of December 31, 1987, the Authority owned a total of 12,164 ha (30,034 acres) across its watersheds as follows: HA ACRES Metropolitan Toronto 3,977 9,820 Region of york 2,462 6,080 Reg ion of Durham 1,870 4,617 Region of peel 3,679 9,083 County of Simcoe .. 139 344 County of Dufferin 37 90 12,164 30,034 Two small properties were added to municipal management agreements in 1987, 0.14 ha/0.35 acres in Ca1edon and 0.08 ha/0.193 acres in Richmond Hill. Discussions were carried out with Brampton and Ajax for lands which may become municipally managed in 1988. AM.ab - 13 - TABLE 3: PROPERTIES ACQUIRED IN 1987 CODE FILE NO. PROJECT NO. FORMER OWNER MUNICIPALITY ACREAGE I P.7.A. 68 THALASSA LIMITED ETOBICOKE 0.022 PERMANENT EASEMENT 2 P.7.A. 69 NICK JOHN KRAY ETOBICOKE 0.122 PERMANENT EASEMENT 3 P.8.A. 436 RED FILE INVESTMENTS ETOBICOKE 0.601 LIMITED 4 p.e.A. 437 BLACK CREEK CO- NORTH YORK 1. 79 OPERATIVES HOME INC. 5 p.e.A. 438 EDMUND GUGALAS NORTH YORK 0.028 6 P.8.A. 439 HULLMARK DEVELOPMENTS ETOBICOKE 100.14 LTD. 7 P.8.A. 440 VENTA INVESTMENTS CALEDON 0.353 LIMITED 8 P.8.A. 441 MINISTRY OF TRANSPORTA- 2.820 TION AND COMMUNICATIONS NORTH YORK 9 P.8.A. 442 TOWN OF CALEooN CALEDON 3.827 10 P.8.A. 443 MINISTRY OF THE ETOBICOKE 6.429 ENVIRONMENT 11 P.8.A. 444 PACIFIC PAINTERS CALEooN 2.5 LIMITED 12 P.8.A. 445 WOODFIELD DEVELOPMENTS VAUGHAN 6.399 13 P.8.A. 446 NORTH SECTION HOLDINGS VAUGHAN 12.966 14 P.9.A. 148 METRUS INDUSTRIAL PARKS VAUGHAN 0.680 LIMITED 15 P.t.A. 149 r. . G. TORRIERO RICHMOND 1.02 HIl"I" 16 P.t.A. 150 8ATHURS~ MANOR DAY NORTH YORK 16.629 CAMP AND SWIM CLUB LIMITED 17 P.t.A. TORYALLEY DEVELOPMENTS EAST YORK 42.69 (EXPROPRIATED) 18 P.ll.A. 110 671235 ONTARIO INC. WHITCHURCH/ 16.24 STOUFFYI LLE 19 P.ll.A. 111 JOSEPH WILKS PICKERING 0.009 20 P.12.A. U KAMATO HOLDINGS LIMITED AJAX 0.550 21 P.12.A. 100 HELooR DEVELOPMENT PICKERING 1.21 CORPORATION 22 Petticoat 2 REGIONAl" MUNICIPALI7Y PICKERING 0.005 Creek or DURHAM p,M.?;7 - 14 - TABLE 3: PROPERTIES ACQUIRED IN 1987 (continued) CODE f'I LE NO. PROJECT NO. FORMER OWNER MUNICIPALITY ACREACE 23 Black 8 THE CORPORATION OF THE VAUCHAN 1.116 Creek TOWN OF VAUGHAN C.A. 24 W.F.-l 12 HER MAJESTY THE QUEEN ETOBICOKE 7.116 IN RIGHT OF THE & TORONTO PROVINCE OF ONTARIO 2S W.F.-1 13 HER MAJESTY THE QUEEN ETOBICOKE In.56 IN RI~HT OF ONTARIO (M.N.R.) 26 N.F.-1 14 MIMICO CO-OPERATIVE ETOBICOKE 2.19 HOMES INCORPORATED 27 W.F.-2 7 TORONTO HARBOUR TORONTO 0.078 COMMISSIONERS 28 PERMANENT EASEMENT 0.341 29 N.F.-3A 181 ESTATE OF HAROLD A. PICKERING 0.37 STROUD 30 N.F.-4 148 JERRY & NONIE SOVKA SCARBOROUGH 0.090 31 N.F.-4 149 BENJAMIN DUIAK SCARBOROUGH 2.208 32 N.F.-4 150 NORMAN HENRY NADE SCARBOROUGH 1.067 33 N.F.-4 151 LLOYD NESLEY NOURSE SCARBOROUGH 1 .766 34 W.F.-4 152 MICHAEL & SUZANNE SCARBOROUGH 0.974 ELEK 35 W.F.-4 153 MARGARET MARY WHELER SCARBOROUGH o .764 36 W.F.-4 154 HELEN YAWNAN GRIFFIN SCARBOROUGH 0.165 37 II.F.-4 155 GLENN ALLAN STONEHOUSE SCA RIIOROUGH 1.664 PERMANEN~ EASEMEN~ 38 W.F.-4 156 FREDERICK & MARILYN SCARBOROUGH 1.844 . LEPPER - 39 II.F.-4 157 IVY E. OLIVER SCARBOROUGH 0.084 40 II.r.-4 158 MARIA N. CABRAL SCARBOROUGH 0.500 41 w.r.-4 159 H.B. BELL INVESTMENTS SCARBOROUGH 1.915 (V. S.) INC. PERMANENT EASEMENT 42 NIAGARA 7 ROBERT S. BAKER CALEDON 29.654 ESCARPMENT 43 NIAGARA 8 DONALD HARRIS WEIR CALEDON 84 .08 ESCARPMENT TOTAL AREA ACQUIRED 516.576 CD ~ ~r"~ ~-~ ( _0' . ~ ) '.. ~ If '" . ~ )':/~ \ ~ ~ ~ -~ ----- -~" \ ~.f.: t ~~ -...-_.>~;,~,~~;.! ....t' 17 .. 'D · ~~ \ ~1I:twt ~. ~ -:' \ ~~ ' , V -....:- 1 \ V ~ . II' ~ - I l...'--- 'j[(J .... -~ ~ r-l.L I ,.J --.J ~./\.... f i ~- Y ~l") L \Il ~ ~ ~., ',.' r~- , ~ .... '-," 'I ~ ~ ~ ~ i-< \ i :~~ 0 M I' ,,\ ~ "r> ) 1-4 . .~ - TOIlI ClI! ..~e. --- ~ ~ 01 "'4 ~ l U) z · j I ,~'~~'~\~~ "--r] .~~~\:~ 0 1-4 fo4 1-4 ~\ m:' \V lIII ,-., ~.\., , U) &\)_ .uK'~~':9 ~\ _ _,." ~~~~.'\Y ~ l~)\ ,~\, ....'. 1-4 &J) 0 ,...j or u ~ . JL '\ ~l L' .\ ~ ~ ~~ _--- I 0< ~ V "; \" ,J' ,.... ~ ~ '. ~ ' ~,'W'. . iII!.! CD V.\ -- \\ -~ ~. j t~ '-1'\ ~ · ~ lI.J .J~~ 0\ ~ ." .' ~ ~'V '-~~ 'Q \ .. . L. ~~-''''~~~ _ ~\I \~ "T/ '\ ~ 11. l~~~'L (~, ~,,: It I:\) ~ ^~ ~ T " "":.~ \"1/ r ,.. ~ - +" ~~ :\ ~~ I~ ~I ~ M LEGEND . '~ l=. """I!~ JIST/ ~ ---~ _ ~'" '- _0 ~ ~ _y_~ _ . ~ ~- ~ / 40 .--- . 2! ~V --- 2 . __ ~ ~ !I.!8S.41- ~.... -... 52 ,~ ~ ... -.......... --.... ..... M.T."-CA. WATlUHlD IOUMDARY __ --- .".. WATERSHED PLAN 1987 ACOJISITION SITES _te..- l~"""" ......., LAND ACQUlllTION PROOIIAM ~ tV). ~'t - 16 - TABLE 4: PROPERTIES SOLD IN 1987 CODE PROJECT FILE NO. OWNER MUNICIPALITY ~ - 51 P.8.A. 243 HULLMARK ETOBICOKE 2.414 DEVELOPMENTS LTD. & STRATH- MORE LTD. 52 P.8.A. 236 MINIStRY OF ETOBICOKE 2.902 TRANSPORTATION & CC'MMUNICATIONS 53 P.8.A. 223 MARIO & VINCENZA NORTH YORK 0.070 TAVERNA 54 P.lO.A. 229 MUNICIPALITY OF SCARBOROUGH 0.154 METROPOLITAN TORONTO 55 P.l1.A. 220 VALERIAN INVEST- PICKERING 6.50 MENTS INC. S6 P.ll.A. 233 CORPORATION OF PICKERING 0.341 THE TOWN OF PICKERING 57 F .1.A. 151 ALL BOROUGH BRAMPTON 30.502 PROPERTIES LIMITED 58 F.3.A. 170 CORPORATION OF CALEDON 5.042 THE TOWN OF CALEDON 59 F.3.A. 239 LINDA POMERLEAU CALEDON 27.153 75.078 acres · Adjust.ent fi9ure to be sold added + 0.764 GRAND TOTAL: 75.842 · ADJUSTIIEN'I': The 0.764 acre. for the IIheler transaction 1. included In the 1987 purchase. and thl. acreage va. deleted fro. the per.anent ease.ent fl9ure. AM. ,+0 - 17 - The Authority disposed of 30 ha (76 acres) of land in 1987, in::luding 11 ha (27 acres) of tableland and an existing structure in Caledon; 12 ha (31 acres) of table land in Brampton (Snelgrove) ; and, 3 ha (7 acres) in picker ing. All properties were surplus to the Authority's requirements; were bought to obtain the valleyland portion of a larger property; were severed from the lands required by the Authority; and, subsequently sold. The disposal of property has occasionally caused some adverse public reaction, most recently in connection with the land sale in pickering. In this instance, adjacent and nearby homeowners assumed the continuance of the open space, provided by the Authority lands, and were not aware of the potential for disposal. For a home buyer, the presence of nearby open space lands is a strong incentive for purchasing a particular property. Identification and disposal of lands surplus to Authority needs has been a way to offset provincial constraints on acquisition allocations. This enables designated lands to be purchased; permits development to occur on tablelands; and, protects the most significant valley and conservation lands. While this is a reasonable approach and does not compromise the achievement of other Authority goals, there can be a negative public reaction to the sale of public land for private development. In part, the RpublicR no doubt feel it is RtheirR land that is being sold. This is fueled by those who have grown to assume the nearby open space is a fixed component of their own living space. Their arguments are often emotional and can result in a poor public image for the Authority. AM.If) - 18 - Reco~mendation:That the disposal of developable land be accompanied by a clear statement of the benefits gained by this action and be used in any communication to the general public, elected officials or interested groups/agencies in response to specific enquiries. 4.2 property Management In 1987, as in 1986, approximately 160 rental agreements for Authority lands/buildings were in operation; the first phase of the long-term preventive maintenance program continued to be implemented; and, regular maintenance was carried out for 65 Authority-owned residences, the Bolton Records Centre and at Head Office. 4.3 General The length of negotiations and the cost of associated fees, legal and survey, has made the acquisition process even more cumbersome and costly than in the past. As land acquisition continues and is a component of the new strategy for the oak Ridges Moraine, all proposed acquisitions should be reviewed, evaluated, amalgamated, priorities established and funding alternatives identi f ied. Recommendation: That when all areas suitable for acquisition have been identified, the Land Acquisition program be reviewed and a corporate strategy be developed, to set priorities and to ensure adequate funding, and further that the strategy clarify the criteria for the designation of surplus lands and the procedures for disposal. AM. '+-.2- - 19 - 5. CONSERVATION LAND MANAGEMENT PROGRAM Goal: To contribute to the quality of land and water resources - through a comprehensive program of conservation land management including vegetation management, wildlife management, fisheries i:-nprovement, source area protection, sediment control, water quality improvement, and conservation land planning. 5.1 Planning During 1987, staff continued the preparation of resource management site plans and provided input and comments with respect to the plans of others, particularly the potential impacts of development proposals on managed resources and Environmentally Significant Areas. As noted, in discussing the plan input and review function (section 1.1.1), volume has been up in the last two years. Indications are, however, that the peak may have been reached. The major internal planning activities in 1987, were the program's participation in the Rouge Watershed Study and the preparation of a corporate strategy for watershed planning. 5.2 Operations/Implementation 5.2.1 Direct Services Nursery operation in 1987 was not at as high a level as anticipated - in both expenditures and revenues - reflecting a levelling off in demand by other MTRCA program areas - sediment control, waterfront development, etc. This trend and the changing demand for plant species will be addressed in a business plan for the nursery being prepared in 1988. AM.y.3 - 20 - Urban Management projects were carried out in Brampton, Markham and Whitchurch-stouffville generating revenues of $40,656, approximately the same level as in 1986. Woodlot, Plantation and Fireguatd Management have suffered from the decrease in special employment programs. As Authority p1antings reached a growth stage requiring more attention, special program staff were used, in the absence of funding for full time positions. The success of past tree planting projects on MTRCA land has resulted in a significant increase in forest management requirements. Over the years, the Authority has planted about 9 million seedlings on approximately 9000 acres of land. With an 80% success rate, our resource is significant and continues to require managemen t. Fisheries Management activities expanded in 1987, funded by MNR revenues from fishing licenses. $18,000 was provided to the Authority to carry out habitat rehabilitation, particularly in the headwaters, preferably involving livestock access control. Some work with respect to water temperature monitoring was completed in 1987 to determine stream suitability for brown trout management. Also, temperature improvements through conversion of on-stream ponds from surface to bottom discharge was investigated. 40,000 Rainbow trout were produced at Glen Haffy, of which 27,075 were stocked at Glen Haffy, Bruce's Mill, Heart Lake and Albion Hills. While a comprehensive Creel Census is not available, stocking continues to be needed to replenish the fish indicating that the majority stocked are being caught. At Glen Haffy (inc. Extension) it is estimated that about 19,871 fish were caught by 27,744 fishermen (0.91 fish/person). A fY1 . 4-4- - 21 - The availability of new funding and the renewed interest of MNR in fisheries resulted in some conflict during 1987, particularly in the area of municipal plan input and review. MNR had, for a number of years, been largely silent with respect to fisheries resources/ potential within and adjacent to the Metropolitan area. Th e i r renewed interest resulted in some initial confusion amongst the Authority's municipalities and a questionning of the Authority's role, which had developed to fill the previous gap. This overlap of interest, along with a number of similar unresolved issues, resulted in the formation of an MNBVMOE/CA committee. While fisheries is not their principal area of concern, it is hoped that it will be one of the areas to benefit from a review, evaluation and renefinition of interagency responsibilities. Had the Interministerial Committee (1986) completed its work and dealt with implementation, it is possible these issues could have been addressed as part of that process. 5.2.2. Interdivisional Services The demand, by other Authority sections, for plant materials has decreased and, due to costs, is switching to smaller stock. The se matters are to be addressed in 1988 through the preparation of a business plan for the nursery. Interim Management continued at Tommy Thompson park in 1987 and, as in the past, included both wildlife management and a park visitor program. The Gull control program continued to be successful in controlling nesting. Monitoring of the tern population was undertaken in order to determine if they are encouraged as a result of improved habitat conditions. Site visitation increased by 2' in 1987 to 41,900. vans and the TTC provided transportation on site from May to october; a nature interpretive program was offered between June and August; and, 5 issues of the park Newsletter were produced and distributed. plan~ing for the park is addressed in Section 6.2.2. fe tv7. ~ 5' - 22 - Deer Management was necessary in the Nashville Resource Management Tr ac t . 17 deer were harvested (16 in 1986). 5.2.3 External Services As in recent years, the MOE funded a number of special studies/ projects undertaken by the Authority and totalling $354,740: SCOUR '87 ($93,631) - watercourse "clean up" by 30 students working for 16 weeks on the Don River and the Black, Etobicoke and Mimico Creeks, totalling 30 km of stream. TAWMS '87 ($77,312) - data collection for the Humber and Don Rivers and the development of a pollution control strategy. URBAN FISHING PROGRAM ($29,800) - printing "Toronto Anglers Guide"; preparation of Metro Fishing Week; technical guidan to municipalities and the public regarding urban fishing. RURAL BEACHES STUDY ($136,000) - data collecting; identifying and ranking pollution sources contributing to downstream beach closures at Albion Hills and Bruce's Mill. KEATING CHANNEL ENVIRONMENTAL MONITORING ($17,997) - measured sediment quality in Keating Channel and within endikement cells; prepared and submitted annual report to MOE in Octob '87. These funds were over and above the $571,911 identified in the bud get for this program, increasing substantially the work that can be undertaken. None, however, are multi-year commitments. It has been a concern that the availability of such funding has a tendancy to direct the program's priorities. Further, while the projects fund their direct costs, they do not compensate for increased impacts on the Authority's general administration for overhead, payroll, supervision by full time staff and management time. Recommenda t ion: That special studies/projects be reviewed annually to ensure they are carrying out corporate priorities and are not creating an unreasonable burden on general operations. - 23 - Atvl.4-b 6. LAKE ONTARIO WATERFRONT DEVELOPMENT PROGRAM Go a 1 : To create a handsome waterfront, balanced in its land uses, which will complement adjacent areas, taking cognizance of existing residential development and making accessible, wherever possible, features which warrant public use. 6.1 Creation/Acquisition of Land The most significant activities in 1987 were: (a) the creation of new land at Colonel Samuel Smith W.P. adding 3.56 ha (9 acres) to the site and extending the outer arm of the breakwater. Fill revenues exceeded $340,000. Final armouring was less than planned as underwater slopes had not reached a stable point. ( b) the acquisition of 65 ha (162 acres) of crown water10t at Colonel Samua1 Smith W. P. (c) continued participation in the resolution of land and planning matters related to Lakeshore psychiatric Hospital and the Etobicoke "Motel Strip. in order to ensure a publicly-owned waterfront linear park. 6.2 Development of Recreational opportunities 6.2.1 Interim Management This requirement continues at all incomplete sites. Interim management at Tommy Thompson park is the most visible. He r e , the public transportation access and gull control efforts have been well publicized. Tbe former was affected in 1987 'by the site modifications necessary to facilitate access to the dredgeate disposal basins. The efforts to manage the Tern colonies are stil being modified to improve results. (See also Section 5.2.2) 1 Arw'4-7 - 24 - E~vironmental monitoring is also an interim requirement as data wil be used for future proposals and to satisfy approvals given for Colonel Samuel Smith W.P. Environmental data, while collected and analysed over the past few yeats, were not published recently. This is to be undertaken in 1988. 6.2.2 Site Planning The Master plan for Tommy Thompson Park was completed i n 19 8 7 and received Authority approval early in 1988. The plan preparation process, in 1987, continued to provide frequent opportunity for public input, inc 1 ud ing that from the Natural Area Advisory Committee. This process has been well documented, as it is important to the requirements of the approvals process. Final design at Sam Smith was delayed as a result of the change in the armouring schedule. During 1987, discussions continued regarding the eventual limits of acquisition of the Psychiatric HOspital lands to be included in the Waterfront park, as well as the future needs of Humber College. Discussion to resolve the interests of all parties will continue in 1988. 6.2.3 Servicing/Site Development A pedestrian path and entrance roadway to Rotary Park in Ajax was constructed. A parking lot was also created there, and another at East Point park in SCarborough. Improvements to the COpperfield Road access to East Point were substantially completed. The Authority installed a permanent navigation light at Humber Bay West. In addition, Transport Canada installed a permanent characteristic light for the harbour, and entered into an easement agreement to provide access for their future maintenance. A tvt. '-+' ~ - 25 - La~dscaping of the lands associated with the Bluffers Park Ma r i n a were largely completed by its opening in June, as required of the Authority in its lease agreement with Hydrus Enterprises. 6.2.4 Maintenance Beach feeding and underwater improvements were required at Ashbridges Bay to improve the recreational use and ensure public safety. ~ergency dredging was required at Coatsworth Cut to maintain safe access to the public launching ramps, the North Ashbridges Bay Boating Federation and the Ashbridges Bay yacht Club service docks. To maintain this channel requires further reconfiguration of the shoreline in the vicinity of the Main Sewage Treatment plant and negotiations with Metro regarding site access for this purpose occurred during 1987. 6.2.5 Future Strategy This program has been reviewed during 1987 to develop a new strategy for future direction and commitment to waterfront development. The current deficiencies and opportunities with respect to program i~plementation have been fully discussed through the strategy process. A rvt. '-I ~ - 26 - 7. WATERSHED RECREATION PROGRAM Goal: To provide public open space and recreation opportunities, compatible with resource management constraints, on Authority land s . 7.1 Planning During 1987, a revised Boyd Concept Plan was prepared but has been put on hold until circulation and response on the "Strategy for Public Use" can be received and replied to. The Concept Plan for Greenwood was completed but has also been held pending finalization. of the Strategy. The Strategy for Public Use was, as in 1986, the principal planning activity in this program. It has now been circulated externally, at the staff level. To date, no political endorsement has been requested. It is now being considered internally, in conjunction with all other strategies, as part of the corporate planning process. 7.2 Site oeve1opment The major development activities in 1987 were: ( a) design and construction of the patio stone picnic area and work on the planter beds and perimeter borders of the creative play area (WOodland pavi1lion, Kortright Centre). The Bell pioneers assisted. (b) minor finishing works related to the Bruce's Mill Ski Chalet. ( c) preparation and approval of an agreement for the development of a golf course by private enterprise at the Clairevi11e CA. AM.SO - 27 - .~s in other recent years, the implementation of capital development for recreation has not been supported financially. The Strategy is intended to address the community benefits gained through MTRCA providing a portion of the region's resource-based recreational opportunities and establish a commitment to fund this work. It was anticipated that the province's Interministerial Committee would have completed its review of Authorities in 1987, and that the future funding for this program would then be clarified. This has not occurred and future provincial commitment is still in question. It is the purpose of the strategy to address funding options and, therefore, the issue of various potential levels of support from a number of sources. 7.3 Enforcement, Safety and Security ( a) Enforcement of Section 28 Regulations: During 1987, a third enforcement officer was added to assist in the workload and to enable the Supervisor to deal with administrative and organizational matters. The workload situation did improve, after a period for staff training. Between 1986 and 1987 there was approximately a 20% increase in the number of permits inspected. 11 fill violations went to court - 3 have been settled to MTRCA satisfaction and 8 are unresolved. The continued, high level of building activity w~thin the MTRCA jurisdiction is reflected in these figures. See comment and recommendation under Section 1.1.1. (b) Security on Authority Lands: As deve10pme~t encroaches on the once rural, MTRCA lands, unauthorized access and potential property damage have increased significantly. In 1987, 25 offence notices and 3 charges of theft of Xmas trees were laid by Authority staff. Press releases at Christmas were used to good effect to advise the public of the consequences of such acts. Several MTRCA structures have now been equipped with electronic fire and intrusion alarms. Ft M. 51 - 28 - Encroachment, unauthorized access and vandalism are unfortunate companions to urbanization and are not unique to Authority lands. Annually, the value of our resource increases - not only the market value of the land base but also of the structures, facilities and our vast reforested areas. These factors have combined to increase the need for regular patrols and resulted in increased enforcement of our own regulations and of our property rights under other legislation. Recommendation: That the review of the Land Acquisition program include methods to ensure security on and management of Authority lands. (c) visitor and Employee Safety: The MTRCA employee Safety record for 1987 improved from 1986. A Safe Worker Award was instituted and 3 employees were recognized for their work - 2 lifeguards and the first Chairman of the Occupational Health and Sa f e t y Committee. A revised Driver Testing and Certification format was successfully developed and implemented. CPR and First Aid training were again offered to MTRCA staff to ensure emergency response to both employee and visitor injury. Changes in the character of the watershed have resulted in a broader role for "en forcemen t" across MTRCA areas. In using "enforcement" as a resource management technique, it must be recognized that while arresting/laying charges is certainly an effective and dramatic method of ensuring resource management interests, it is to be used as a last resort. The cost of litigation and of staff time spent in the courts is not offset by the fines imposed. The corporate planning process has identified the need for a customer service orientation which may be perceived to confict with the Authority's enforcement activities. AM. 5:2- - 29 - Reco::lmenda t ion: That the role of enforcement as a natural resource management technique be included in the Land Acquisition Program. 7.4 Conservation Areas 7.4.1. operations Attendance in monitored Conservation Areas in 1987 was 878,395, an increase of 41,200 (5%) from 1986. Totals compared from 1986 to 1987, including leased operations on MTRCA lands, were: 1986 1987 %Change Conservation Areas 837,140 878.395 +5 C1airevil1e Ranch 9,017 15,000 +66 Sunshine Beach 68,577 188,000 +174 Total 914,734 1,081.395 +18 Revenues from Conservation Areas were up by 9%. Attendance increases at Albion Hills, Bruce's Mill and petticoat Creek reflect the high summer temperatures and the availability of swimming at these locations. Bruce's Mill has a successful maple syrup program, with exceptional retail sales. Cold Creek attendance appears to have fallen because of the change to a per person count rather than a per car times a fixed factor (4.3 used currently) . Based on recent spot surveys, (Fall 1987 and Spring 1988) the average number of people per car appears to be closer to 3.6. This is a reflection of declining family size and changing use patterns. Should the decision be made to amend the factor based on survey indications, the immediate impact will be an apparent, but not actual, drop in area attendance. This will not affect area revenues A f\Il. 53 - 30 - if they continue on a per car basis. The purpose of the change is to more accurately monitor the population we provide with open space and recreation opportunities. In 1987, revenue per visitor rose from $1.53 to $1.68 (+9.8%), while cost per visitor fell from $3.11 to $3.06 (-1.6%) , resulting in a net cost per visitor of $1.38, down from $1.58 in 1986 (-14.5%) . As in 1986, when revenues also rose, the cost per visitor reacts much more slowly as there are numerous basic operating components - grass cutting, taxes, utilities, etc. - which do not directly change in response to gradual increases or decreases in attendance. 7.4.2 Maintenance Major maintenance proposed in 1987 and its year-end status is reflected on Table 3. Add i tional funds in area revenues were used to carry out unbudgeted major maintenance. The positions of Manager, Conservation Areas and of Supervisor, Maintenance and Stores were filled in 1987. In the latter situation it is necessary to reestablish contact with and confidence of all operating areas with Central Services to ensure the unit is able to provide service to all sites in an economical and efficient manner. The Central Service position has also been critical to accomplishing a long-standing objective, the preparation of a major maintenance plan. An inventory of all facilities Ras been made; their maintenance needs identified; their current state of repair assessed; and, their maintenance requirements projected through 1995. At the end of 1987, a $30,000 major maintenance reserve was established. A plan identifying long term maintenance requirements and funding needs will be prepared in 1988. This will be necessary to ensure the implementation of the maintenance plan as costs will be high, given the aging nature of Authority facilities. A fv1 . ~-l, - 31 - Table 5: Major Maintenance Status (a) Conservation Areas Area project Estimate Actual Comment Albion Hills Main Road Repairing 15,000 -- Fund s Chalet Roof -- 13,248 reallocated Furnace -- 6,130 to cover. Bruce's Mill picnic Tables 5,000 6,182 Completed Cold Cree k Replace barn roof 6,000 7,186 Completed upgrade bog boardwalk 3,000 2,000 Materials only Noise Reduction Study 10,000 22,600 Funds Electric Trap reallocated. replacement 10,000 8,094 Completed. Heart Lake picnic Tables & 5,000 5,511 Completed. Washroom Improvements -- 826 Indian Line Electrical Standards 10,000 11,282 To complete in 1988. Hydro to workshop 5,000 3,983 Completed. petticoat Creek picnic Shelter She1 ter $ used replacement 5,000 15,484 for repairs to pool washroom floors. All areas Engineering assessment for future maintenance 10,000 -- Sub-Total ( a) 79,000 101,700 ( b) Conservation Education B.C.P.V. LOg replacement and 3,730 Washroom washroom repairs 8,000 1,600 veranda Repain 1,575 Tree removal Boyd Pump House -- 3,429 Emergency repairs. Claremont Water System upgrading 11,000 12,000 Cold Creek Replace roof 3,000 11,978 Roof completed Replace eaves trough 1,000 -- Reparge basement walls 2,000 -- Kor tr igh t Roof repairs 18,000 14,743 Complete Highway signs -- 3,230 Sub-Total ( b) 43,000 52,285 Total (a) + (b) 127,000 153,985 =>M,6S - 32 - Reco;nmendation: That procedures be developed to determine the allocation of major maintenance reserve funds and to ensure the grow of the fund. 7.4.3. program Delivery A review of the various activities and events on MTRCA lands was conducted to calculate costs vs revenues and, where possible, to note trends in use. These reviews included: ( a) Albion Hills/Bruce's Mill Ski programs: . Costs and revenues rose at both sites. . A.H. continued to show a profit while at B.M., costs again exceeded revenues. The new ski building at B.M. will enhance the ski school and increase revenues. . Both areas were affected by a short season. ( b) petticoat Swimming: . Excellent summer weather increased pool attendance from 49,940 in 1986 to 65,511 in 1987. . The costs directly attributed to the pool exceed direct revenues. . The pool is an attraction for the area and other revenues result from area use. (c) Albion Hills/Indian Line Campgrounds: . Both have seen rise in net revenues between 1986 and 1987 despite rising costs. . Fees increased slightly in 1987. (d) Bruce's Mill Maple Syrup: · Retail sales improved significantly although matched by rise in cost of resale goods. · program direct costs slightly exceed revenues. · program attracts the public to the area. The preparation of similar reviews, on an annual/seasonal basis have and will allow a tracking of trends. The general operation of the areas, ego picnicking, is also regularly reviewed. Special days/ events continued to be organized and offered by others on MTRCA lands. A fv1. sl:, - 33 - 8. HERITAGE/BCPV PROGRAM Goal: To protect, restore and interpret to the public the significant heritage resources at Black Creek pioneer village to provide an understanding and appreciation of historical use of natural resources. 8.1 Site Development Work continued on the Nesbitt Sawmill, Sawyer's Borne and Richmond Hill Manse but at a level reflecting the lack of funds associated with this project and that all moneys must be raised from other sources. The Taylor Cooperage was opened in 1987 but the Dalziel Barn was kept closed. A 1987 submission to the Minister of Citizenship and Culture requested special funding for the village, including capital support for building restoration and area improvements. 8.2 operations During 1987, 32 restored buildings were open. No new full-time staff positions were added. A part-time cooper was hired to staff the Taylor Cooperage. After rising for the past few years, attendance declined 3.2% in 1987" to 299,911 from 309,765 in 1986. This decline reflects the impact of a Metro teachers' strike, which reduced school bookings, and a very hot summer when families prefer to seek water-oriented recreational activities. The North York Winter Carnival, also decreased from 34,164 in 1986 to 31,935 in 1987. After a sharp rise in free and reduced admissions in 1986, this component decreased slightly in 1987. . p, (VI. 57 - 34 - passes & Reduced Admissions Passes 1985 1986 1987 Half Way House/Craft 1,579 688 1,571 BCPV Day passes 474 328 494 Mild Winter Weedends Without Activities 123 165 188 Memo/Telephone Advice 1,467 571 613 MTRCA Official Complimentary 2,139 2,486 2,150 School Tour s ( free adu1 ts) 4,647 5,236 4,682 Bus Drivers/TOur Leaders 572 393 967 Reciprocal Agreement 121 567 573 Special Conference ( Folklore 187) 1,240 Miscellaneous (Special Groups & Exhibitors) 874 6,099 2,307 North york Carnival 34,164 31,935 Total Passes 11,996 50,697 46,720 Reduced Admissions *43,957 39,954 39,244 *Inc1udes Family Day Total 55,953 90,651 86,030 The cost and revenue per visitor for 1986 and 1987 are: 1986 1987 Attendance 309,765 299,911 Expenditures* $2,380,738.00 $2,447,556. Cost per person $7.69 $8. Revenues $1,208,485.00 $1,267,888. Income per person $3.90 $4. Net Cost $3.79 $3. *Includes program Administration, Operations & Maintenance The North York Winter Carnival resulted in $12,429 in direct costs to MTRCA with a $12,914 recovery from North York. Direct costs do not include additional utility charges or administrative staff time which cannot be separated but which are affected. The recovery includes a nominal amount in recognition of these costs. 4 A~. 5"8 - 35 - 8.3 programs In 1987, a continuing effort was made to offer varied event program~in to contribute to visitor satisfaction and to provide opportunities for media features. For example: . Maple Holiday for kids - Ontario Historical Society . Quilters - West York Women's Inst i tu te - Canada Packers Inc. . Great Easter Egg Hunt - Egg Producer's Marketing Board - Nabisco Brands . peter Rabbi t Day - Rabbit Breeders Association . Trivia Contest - numerous donations for prizes . l837-The Farmer's Revolt - Theatre-on-the-Move . pioneer Festival - Mennonite Central Committee - Pennsylvania German Folklore Society - Women's Institute - I. O. D. E. . Military Encampment '87 - u.s. and Cdn. volunteer soldiers . Sunday in the village - Wintario . Bake It With Apples - Canada Packers Inc. Reviews are carried out following events and modifications made to reflect results. 8.4. Overv iev The Village continues to plan in anticipation of receiving additional capital and operating funds from the Ministry of Citizenship & Culture. While this is desireable, the operation has been sustained without thi~ assistance for some time. A business plan has been in preparation and this reflects various funding scenarios. Recommendation: That the Business plan for BCPV, delayed from 1987, be completed in time for the 1989 Budget year. R~. 5' - 36 - 9. CONSERVATION AWARENESS PROGRAM Goal: To communicate to its watershed residents the goals and objectives of the Authority; to develop an awareness and appreciati of natural resources and the watershed role of the Authority in thei management and conservation; and to promote the use of the Authority public recreation/education facilities. 9.1 Conservation Education Table 4 summarizes the attendance in Conservation Education programs during 1987. In total, there was an increase of 1.1% over 1986. Th following changes have occurred in program component attendance over the past 3 years: 1985 1986 1987 A. Re sid e n t i a 1 Individuals 14,080 13,994 13,334 Leaders 1,424 1,267 1,269 Sub-Total "A" 15,504 15,261 14,603 B. Day Use Individuals 102,082 106,402 105,335 Leaders 10,030 11,046 12,090 Sub-Total "B" 112,112 117,448 117,425 C. Special programs Individuals 5,223 4,934 6,735 Leaders 420 541 866 Sub-Total "C. 5,643 5,475 7,601 Total A + B + C 133,259 138,184 139,629 % Change - +3.7% +1.1% - j I - AM.~C CONSERVATION EDOCATION TABLE 6: PROGRAM ATTENDANCE 1987 A. RESIDENTIAL INDIVIDUALS LEADERS COMBINED' Albion Hills 2,260 328 2,588 Boyd 2,429 238 2,667 Claremont 2,727 265 2,992 Lake st. George 3,658 338 3,996 Etobicoke Centre 2,200 100 2,300 (Albion Hills) SUBTOTAL "A" 13,274 1,269 14,543 B. DAY USE Cold Creek 5,136 315 5,451 *Kortright 44,703 3,279 47,982 B.C.P.V. Tours 45,375 8,062 53,437 Pioneer Life 9,735 714 10,449 SUBTOTAL "B" 104,949 12,370 117,319 C. SPECIAL PROGRAMS Maple Syrup at 6,029 846 6,875 Bruce's Mill Claireville Dam 535 20 555 Albion Hills Farm 100 20 120 - SUBTOTAL "c" 6,664 886 7,550 GRAND TOTAL: ("A" + "B" + "C") = 139,412 * TOTAL KORTRIGHT CENTRE GATE ATTENDANCE = 95,612 Equestrian Proqram (not in total) 1,500 Af\4. 'I - 38 - The decrease in the residential program is a reflection of the Metro teachers' strike and the cancellation of the summer March of Dimes booking at Claremont. In 1988, the use of the Centres by adults, particularly in conjunction with the Elderhostel program, will be expanded. Kortright Centre attendance increased 15% from 1986. In particular, the rise in public attendance was significant. The slight decrease in group attendance reflects loss of business during the teachers' strike: Kortright Centre Attendance: 1986 1987 % change Group 45,583 43,200 - 5.2 public 32,790 50,912 +55.3 Ror tr igh t Ranch 5,004 1,500 -70 Total 83,377 95,612 +15% Kortright reviews each of its special events in terms of total expenses and revenues; to identify strengths and weaknesses affecting effective delivery; and to propose amendments to ensure visitor satisfaction. Recommendation: that a furt:ier analysis of "group" attendance be undertaken to enable identification of trends and of potential target groups for promotion. 9.2 Community Relations During 1987, an effort was made to provide a more balanced marketing approach to all MTRCA public use facilities. There was an overall increase in facility attendance at the Kortright Centre (Section 9.1) and in the Conservation Areas (section 7.3.2). Black Creek pioneer village, however, experienced a decline in 1987 ( Se c t ion 8. 2) . A,v1. '2- - 39 - Recommendation: that a visitor survey at BCPV determine the propor t ion of repeat to first time visitation. This type of information could assist in determining how effective the marketing and program improvement efforts have been. The development of the corporate strategy, during 1987, concentrated a large part of its attention on the need to communicate a stronger imag e . This has been pursued through news releases, however, these largely relate to marketing public recreation facilities. The major "corporate" documents continue to be the Annual Report, general brochures and Highlights. In a t tempt ing to put forward a positive Authority image, it is necessary to ensure staff has the information and ability to communicate effectively. Recommenda t ion: that improved communications be a part of the, corporate strategy and include Authority initiated communication as well as procedures/guidelines for staff responses to media-initiated contacts. 1987 saw a continued effort to attract the travel trade to BCPV although group visitors dropped from approximately 39,000 in 1986 to 36,525 in 1987 (-6.4\> . Revenues related to this group are approximated to be $223,200. TO market these opportunities, staff represented BCPV at 9 major travel-related conventions and marketplaces; participated in 12 other sales programs; and hosted a marketplace at the village, sponsored by the Metropolitan TOronto Convention and visitors Association. Am. ~ a - 40 - 1987 saw a need to resolve the competition for space between travel group and school group bookings, specifically for II Ch r is tma s in the village". This was a very popular event with both groups and there was a lack of coordination in bookings. The school bookings took precedence initially, resulting in lost opportunities to the travel trade and lost revenues to the village. Recommendation: That the marketing of visitor opportunities to the travel trade be coordinated with existing Authority programs offered to other client groups. In discussing public relations efforts, the question of corporate control/centralization of audio-visual production equipment arose. The Authority has a growing investment in Audio Visual equipment (approx. $200,000) and staff expertise. It is essential that this be used effectively for the benefit of the entire organization. There are presentations prepared at a number of locations _ particularly Head Office and Kortright. Since the management of each is separate, there was a concern that equipment and efforts could be unneccessarily duplicated and that staff at one location would not be aware of the resources of the other. Recommendation: That A/V production equipment purchases be centrally coordinated and that lists be available of A/V resources, including prepared presentations. AM.blf.. - 41 - 10. SUMMARY OF RECOMMENDATIONS 10.1 Flood Control program Th 3. t the public relations perspective of plan review be considered in hiring and training staff; that staff development ensure an up-to-date knowledge of relevant Authority policies and procedures; and that a plan Input and Review Manual/Strategy be prepared. That the Enforcement staff be included in any technical/program workshops/circulations to ensure their continued ability to represent Authority interests in the field. That annual work plans and funding for mapping continue to be given high priority. That the status of remedial work at damage centres be reviewed annually and~where appropriate, municipalities advised of the continuing flood risk and the need for specific planning designations, and further, that, during 1988, the "damage centre" concept be reviewed to clarify its definition, intended application, and relationship to provincially designated Special Pol icy Areas. That the development of Authority strategies include consideration of the long term maintenance and funding requirements of existing structures to ensure they continue to provide for public safety. 2. Erosion Control program That erosion control major maintenance be addressed similarly to flood control. 3. Storm Water Manageaent That. the deadlines for components of the Rouge Watershed study be adhered to in order that its results are available as timely input to the strategic planning process and the final report and strategy available by December 31, 1988. 4. Land Acquisition That the disposal of developable land be accompanied by a clear statement of the benefits gained by this action and be used in any communication to the general public, elected officials, interested groups/agencies and in. response to specific enquiries. R M. ,S' - 42 - 4. Land Acquisition continued That when all areas suitable for acquisition have been identified, the Land Acquisition program be reviewed and a corporate strategy be developed, to set priorities and to ensure adequate funding, and fur ther , that the strategy clarify the criteria for the designation of surplus lands and the procedures for disposal. 5. Conservation Land Management program That special studies/projects be reviewed annually to ensure they are carrying out corporate priorities and are not creating an unreasonable burden on general operations. 6. Lake ontario Waterfront Development program 7. Watershed Recreation program That the review of the Land Acquisition program include methods to ensure security on and management of Authority lands. That the role of enforcement as a natural resource management technique be included in the Land Acquisition program. That procedures be developed to determine the allocation of major maintenance reserve funds and to ensure the growth of the fund. 8. Beritage/BCPV program That the Business plan for BCPV, delayed from 1987, be completed in time for the 1989 Budget year. 9. Conservation Awareness program That a further analysis of "group" attendance be undertaken to enable identification of trends and of potential target groups for promotion. That a visitor survey at BCPV determine the proportion of repeat to first time visitation. That improved communications be a part of the corporate strategy and include Authority initiated communication as well as procedures/guidelines for staff responses to m~dia-initiated contacts. That the marketing of visitor opportunities to the travel trade be coordinated with existing Authority programs offered to other client groups. That A/v production equipment purchases be centrally coordinated and that lists be available of A/V resources, including prepared presentations. R(V1. " A GREENS PACE PLAN FOR THE GREATER TOROIIJ'l'O REGION OCTOBER, 1988 '1'BE ME'l'ROPOLITAB TOROBTO AHD REGION CONSERVATION AUTHORITY fiM"7 A Greenspace Plan for the Greater Toronto Region Introduction The greater Toronto region has many natural resource areas of provincial significance. within the jurisdiction of The Metropolitan Toronto and Region Conservation Authority, nine streams rise in the Niagara Escarpment and the Oak Ridges Moraine, and wind their way through attractive valleys to the Lake Ontario shoreline. For the past 30 years, the MTRCA has been acquiring and managing these valuable natural resources. However, the increased pressure of urban growth in the region, in some cases reaching to the headwaters of the streams, threatens to undermine the work done thus far. The rural character of the stream valleys is disappearing. The quality of the natural resources in the region, which may have been taken for granted, could be seriously diminished within a very short period. Therefore, the MTRCA is endeavouring to focus its vision and its objectives: to manage urban growth and preserve greenspace. Government and public attention should not be entirely diverted by single issues with high profiles, such as waterfront beach closures, contaminated soil, or the creation of a heritage park in the Rouge River valley. These conservation issues are inter- related with overall watershed management, but until now that connection has not been fully appreciated. These conservation issues are essentially urban in nature, making the demands placed on the MTRCA distinct from the demands placed on the other conservation authorities in the largely rural areas of this province. . . .2 Ar"A. "q - 2 - A new commitment by the Province, the MTRCA, and its member municipalities to watershed management and the conservation of greenspace must be made now, if the residents of the greater Toronto area are to enjoy good water quality and the natural resources that characterize the region. The Conservation Authorities Act gives the MTRCA the mandate to study the regional watershed and to develop a program for the conservation and restoration of renewable natural resources. Consequently, the MTRCA has developed a series of strategies for aChieving its vision. These strategies focus primarily on the Oak Ridges Moraine, watershed management, the waterfront, and the public use of Authority lands. Oak Ridges Moraine The Oak Ridges Moraine contains the headwaters of most streams in the greater Toronto region, making it the most important natural resource area in the region. Conservation of the Moraine is vital, due to the interdependence of good water quality, healthy forests, and the prevention of soil erosion, even downstream. The strategy to conserve the Moraine depends on a major land acquisition program and wise municipal planning to counteract the effects of rapid urbanization. Watershed Management The greater Toronto region is known for its stream valleys and the Lake ontario shoreline. However, the current wave of urbanization near the headwaters of the streams threatens to . . .3 RM. b 1 - 3 - obliterate the adjacent valleys and to degrade the quality of water downstream. The MTRCA, which already has the mandate to manage natural resources on a watershed basis, is prepared to co-ordinate provincial policies and municipal planning in an environmentally sound manner to keep pace with the urbanization pressures. The Rouge River valley study undertaken by the MTRCA is a prototype of the approach to be taken, and demonstrates the guidance that can be given in managing the impact of urban growth on resources. Waterfront For the past 18 years, the MTRCA has been the lead agency in returning the Lake Ontario waterfront to public access, excluding the central waterfront, which is under federal jurisdiction. Lately, government and public attention has focused almost solely on the central waterfront. There needs to be a return to the vision of 18 years ago, and a renewal of provincial interest in the entire regional waterfront, in order to ensure public access to the lake and the return to good water quality. outdoor Recreation The MTRCA has acquired 12,000 hectares of land during the past 30 years. The majority of these landholdings, some 9,000 hectares, is environmentally sensitive and will remain natural. . . . 4 ~ 1\1. 70 - 4 - The rest can be, and is, used for outdoor recreation. For example, MTRCA lands form the foundation of the Metro Toronto parks system, and have provided a network of conservation areas across the region. The public use of conservation areas has changed greatly during the past three decades, with current demand reflecting the need for healthy exercise and active participation. Consequently, the MTRCA proposes to develop outdoor recreational facilities in five areas, where the locations and character of the land allow compatible active recreational uses. These four strategies, combined with those for archaeological heritage and conservation education, will complement the existing programs as established in the Watershed Plan (1986). The complete Greenspace and Conservation Plan will fulfill the conservation needs of greater Toronto well into the next decade and ensure a healthy future for our natural resources. AWl. 71 INDEX Page SUMMARY 1 URBAN GROWTH 1 FOCUS OF GOVERNMENT 2 VISION OF GREENSPACE AND CONSERVATION 2 FOR THE GREATER METRO REGION MISSION STATEMENT 3 REMEDIAL MEASURES 3 HEADWATERS: 6 -A Strategy for the Management of Renewable Natural Resources in the Oak Ridges Moraine WATERSHED MANAGEMENT: 9 -A Strategy for Coordinating and Improving Watershed Management LAKE ONTARIO WATERFRONT: 12 -A Strategy for Completing the Waterfront Plan WATERSHED RECREATION: 14 -A Strategy for Public Use of Conservation Authority Lands ARCHAEOLOGICAL RESOURCES: 18 -A Strategy for the Management of Authority Lands CONSERVATION EDUCATION: 21 -A Strategy for Continuing and Broadening the Conservation Message AM. ~ GREENSPACE FOR THE GREATER METRO REGION -- SUMMARY: A strategy for managing the watershed resources within the jurisdiction of the Metro Region Conservation Authority. The greater Toronto area is well-endowed by nature. From the source areas of the Niagara Escarpment and the Oak Ridges Moraine, nine streams wind their way through attractive valleys to the receiving waters of Lake Ontario. Conserving these watershed resources has required adherence to programs of acquisition and management for the past 30 years. Despite these past efforts, the continual pressure of urban growth and the need to focus government attention on the vital need for a watershed approach to management, led Metro Region Conservation Authority to develop a series of strategies by which its vision for the future greenspace of the greater lVletro region could be achieved. These strategies are summarized in the following chart: STRAn:x;y ISSUE PID8I.H1 MAIN ~TIWS BUL'Gl.'l' IMPLlCATIWS Existing Remedial Measures -Flood CcIltrol Rate of progress Provincial funding -Afply flood vulnerable area fOlicy; reduce need -Minimum avg. Clfmual being made. level. for acquisition. allocatiul slloulu be -Increase budget allocation by 25\ to accelerate ~75u,OOU; increase remedial measures for flood damage centres of $250,OUU -Erosion CcIltrol - - -Status quo -$1,500,OUU Land Acquisition Land acquisition is lIpart frCIII Metro -Shift ~is frCIII downstream on CCt1Clusion of -Annual avercll,je basis for most Hazard Land Project, Metro Hazard Land Project to headwaters; $5,()(J(J,OUU Authority programs. land acquisition is -Retain provincial funding; Present eqilasis is underfunded. ~t -<h1tinue priority for shoreline acquisitions an:l in downstream areas. rely on sale of essential purchases throughout general watershed surplus lands for area. funding . Headwaters Oak Ridges t-braine Extent of potential lack of lead agency -Authorit}' establish itself as 'management -Annual averaye Niagara Escarpnent urbanization of head- for active management ooordinator '; seek supp:>rt of province an) $5,UUO,OOU; is Clf' water area and illpact program; lII.Ulici pali ties; increase ot on watershed. Potential loss of -Establish a private lard stewardship program; $5,OOU,OUO. source & recharge -tBtablish land acquisi tion program up to areas ; lO,OOO acres required plus 10,000 acres in Diminishment of stewardship program; quali ty of resources; -Establish trail system linked to valleys; Downstream effects; -Promote provincial scale planning policies to direct develq:ment. ~ S . . ....,.. ~ . ~ ~ - 2 - S'I'RA'I'EXN ISSUE PKlBlD1 WJN ~'IG6 jjUll..il'':l' Ifvll>LlCA1'lUJS Watershed Management Extent of current and Lack of CXlOrdinatial -Request support from prov1nce & municipalities -Annual averaye potential urbanizatial of IILllti-agency for AuUlority to take leadership coordinator allocatial of . and iupact al da,m- management. 'Ih1l8, no role for inter-agency interests; ~1,bOU,uuu; stoulu stream valleys. process that enables -Establish watershed planninJ task forces for be increased by a all agencies to major watersheds; millllilUllI ot: :;'JUU,UUu ca1tribute to; -Provide environmental services to municipalities to $2,lUO,OOO. Jlqreed al watershed eoq:hasizinJ role of valleys as natural corridors; objectives. - Iuprove caopliance lIlXIi tor ing ; -Accelerate acquisitial of valley lands; -Restructure and retrain staff to reflect coordinatial, CXXlIpliance and service roles. Lake Oltario Calpletial of the Level of provincial ~jectives and policies set out in Watershed Plan -19~ allocatiol ot Waterfralt Waterfralt Plan. fundinJ; 1980 are valid and should be ca1tinued; :;'1,3~,UU(J 51l0ldd OUality of lakefill; -Base all planninJ al need for cultinuous open be increased 10 Fcx::1I8 of attential al space over entire length at shoreline; ~4,blJU,UU(J, central waterfralt; -Participate in central watertralt issues to illcluding an assure balance and coordinatial wi th other eXl-€Ctt:d ~ I, 4tJU, ow waterfralt sectors; 1n 1iWiny fees. -Develqp a coordinating role for all nonitoring programs; -Seek awroval tor being agency resfXJl1Sible tor Lakefill Quality Assurance Program; -Petition province for uore tWldiny sUH-Ort; - 3 - STRA'I'ffiY ISSUE PRJBlD1 MlUN ~I~ HlJUit.'l' IMl-' LIeN!' 10M; Watershed Recreation Determine the role of \otlile <Dntinuing the -Necognize inter-regiollal recreat ion as Doaln -l~ ollucatlUl u1 <XX'lSerVation lands in quali ty of the Authority caltribution-identify larxis whidl are $4~5,UUU should providing recreation resource base, fund suitable; increase to q:p>rtunities. & develop recreation -Develc.p a multi-year funding project; $l,<j(J(),UUU l-'lus q;portunities that -ccnsider private sector as a vehicle for lJrlvote iliVesuuelll meet current tastes providing selected recreation activities; an.i toundatiou. and demands; -'!he vast majority of conservation lands are not suitable for intensive recreation - these should be managed primarily for the lcng term caltinuance of the natural resource; -Develop an inter-regional trail system; -Request Metrqx>litan 'IbrOflto and Region O:nservation l-'oundation to s\.IRJOrt accelerated funding; Archaeological Authority lands are As the watersheds -Prepare an archaeological <:X:XIIfOI1ellt of the -Not estimated wItil Resources rim in archaeological develop, Authority Ccmnunity Awareness proyram to incllll.1e CXXlIl->letioll pr'-':1cam aevel~ resources . A program lands beccme JOOre of inventory: caltinuing Boyd Field Sctv:x>l: aud awrove(J. to manaye these important as interpretation at Nortriyht; resources is necessary. reservoirs of archae:r -Seek sources of funding for programs; lCXJical information. '!here is currently no policy or permanent funding source for this program; ~ 1: ~ .~ ~ . ..J -- - 4 - STAATEm' ISSUE PRJBIDI MlUN RJ:DMo1EMlA.TICllS 1>UL(jL'l' INPLlCA'I'll..toIt> O::clservatial Ccntinue close CcIlservat ial JIlli'6sa')€' -H.eview with ~ds of lliucatial their tuture -hJ/1UeU tHAI' IlUIl- Educatial associatial with is a oooplicated ale needs ; Authority sources. school boards whi le which IILISt be -<:.cntinue and eJq.and . agreement' approach to broadening audience. deli vered to a Field Centres; di verse audience in -lncorlJOCate oonservation message in all f-Ublic terms of age, ethnic programs; background and -Ielovate facilities to encourage OClI1-school envirOl1lllelltal grCA.lp use and market to wider segment of interest; cxmnuni t'i; ************************* Afvl.77 A GREENSPACE PLAN FOR THE GREATER TORONTO REGION The greater Toronto area is well-endowed by nature. The many rivers of the region rise in the scenic tree-covered hills of the Niagara Escarpment and the Oak Ridges Moraine, wind their way across undulating farm plains and then carve deep sinuous urban valleys as they traverse the last few kilometres of a more than 50 kilometre trip from the hills of their origin to the expansive cliffs, beaches and harbours of Lake Ontario. These resources -- the headwater hills, the river valleys and the Lake Ontario shoreline -- are so much a part of life in the greater Toronto area that the community takes it for granted they will be public, available and healthy - that is, that they will be conserved. The Metropolitan Toronto and Region Conservation Authority in its area of jurisdiction, which covers most of the greater Toronto area, has for 30 years, strongly supported by its member municipalities and the Province of Ontario, played a major role in the 'conservation' of these resources. Thirty thousand acres of waterfront, valley and headwater lands have been acquired and made available for public enjoyment. Forest management, erosion control, flood control and regulatory measures have been applied to manage the health and safety of the resources. Despite the solid efforts of the Authority, the member municipali- ties and the province of Ontario for 30 years, the continuing conservation of these resources cannot be taken' for granted. The availability and health of the resources in the Metro region will be dependent upon three basic issues being addressed: 1. Urban Growth: The nine watersheds under the jurisdiction of the Authority are rapidly changing from rural to urban watersheds. The South Peel and York-Durham servicing schemes of the 1970's opened up most of the middle and parts of the headwater portion of the watersheds to urban development which, in the boom years of the 1980's, is rapidly occurring. The valleys contribute to the quality of life in the Metro region and are a substantial reason for the attrac- tiveness of the region as a place to live and work. As develop- ment occurs, there is a cost to the health of the resources which must be paid either in devalued resources or in investment in measures to ameliorate the deleterious effects of massive urban expansion. PrV\1.71 - 2 - 2 . Focus of Government: The focus of government in the late 1970's and the 1980's has not been on watershed resource management but on other pressing issues such as health care, education, employment, transportation and dealing with a fluctuating economy. New and expanded efforts relating to conservation matters have been in connection with single high profile environmental issues such as waste management, lake quality for swimming, and dealing with contaminated soil. The connection between these kinds of issues and overall watershed management in the face of downtown re-development, waterfront development and explosive urban expansion, although it clearly exists, has not been fully appreciated and must be addressed. The conservation issues which require government focus in the greater Toronto region are unique to watersheds which are heavily populated and must be viewed as distinct from the largely rural areas of the province. 3 . Vision of Greenspace and Conservation for the Greater Toronto Region: Dealing with the conservation measures needed for intensely urban watersheds, and focusing the attention of government on its supportive role, requires that there be a clear vision of the place of 'greenspace' and 'conservation' in the infrastructures that support all the watershed communities. For this, the Authority must look to itself. The Conservation Authorities Act clearly gives a mandate to the Authority to study its watersheds and develop a program for the conservation, restoration and development of the renewable natural resources in the area under its jurisdiction. In 1987, the Authority established an Evaluation Committee from among its appointed members. This Committee, in recognition of the issues relating to urbanization, focus of the government and the need for an overall vision, recommended that reports be prepared outlining: -the mission of the Authority; -the strategies needed to deal with adequate greenspace in, and resource conservation of, the headwater zone, the urbanizing watersheds and the Lake Ontario waterfront; -the means of focusing government attention on the special needs of the Metropolitan region. - 3 - Ar\II.71 As a result of this direction, the need for the continuation of an existing remedial measures program was reviewed and strategy papers prepared for the conservation management of the: Oak Ridg"es Moraine (Headwaters) Watershed Management (Urbanization) Lake Ontario Waterfront . Watershed Recreation Heritage Conservation Education These papers represent an elaboration and an updating of the Authority's Watershed plan adopted in 1980 and updated in 1986, and are summarized as follows: MISSION STATEMENT Metro Region Conservation is a provincial/municipal partnership, established in 1957, under the Conservation Authorities Act to manage the renewable natural resources of the region's watershed. Metro Region Conservation, 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 land s and waters; .contribute to public safety from flooding and erosion .provide for the acquisition of conservation and hazard lands .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 fulfill its mission and serve the needs of its constituency in accordance with the highest standards of ethics and integrity. ( i ) REMEDIAL MEASURES: These programs are set out in the Watershed Plan (revised 1986) as: ( a) Flood Control program: Goal: To undertake a comprehensive program of Flood Control designed to prevent, eliminate, or reduce the risk of hazard to life and property while recognizing the value of retaining the natural attributes of the valley system." ~.~o - 4 - The two components of this program are remedial measures and preventative measures. The preventative measures are reviewed in the Watershed Management Strategy (Section 3) . The objectives of the remedial measures are stated as: 'to establish priorities and implement remedial flood damage reduction measures in defined flood damage centres and for flood vulnerable areas based on an evaluation of potential risk to life and property. , and 'to recognize as suitable for acquisition those land s which are susceptible to flooding under the regional storm and to acquire within this category such lands as may be necessary in order to have maximum control over their ability to safely accommodate flood flows to protect available flood storage and, where necessary, to construct remedial works.' The Watershed Plan established a goal of dealing with the 31 flood damage centres at a rate of $550,000 (1980) per year. In fact, $570,000 on average has been available and four of the 31 sites have been dealt with. The flood vulnerable areas were to be dealt with under the acquisition program. Very few have been acquired and a recent revision to the flood vulnerable area policy makes flood proofing and upgrading possible in most instances, reducing the necessity for acquisition. There is still a substantial amount of work to be done in flood control remedial measures and the strategy of the Authority should be to seek funding for works in this category at an average annual rate of $750,000. (b) Erosion Control Program: Goal: To minimize the hazards of life and property which result from erosion of river banks, valley walls and shorelines while recognizing the value of retaining the natural attributes of the valley and lake front settings. AM.~I - 5 - The two components of this program are remedial and preventative measures. Preventative measures are addressed in the Watershed Management Strategy (Section 3) . Remedial measures apply to both riverine and shoreline locations and the objectives are stated as: 'to establish priorities and implement remedial works based on an evaluation of potential risk to life and property; significant loss of land and vegetation; and/or adverse impacts on waterways. , 'to use acquisition as a remedial measure, where appropriate. , Substantial progress has been made in dealing with the inventory of outstanding major erosion sites. The Watershed Plan indicated that approximately $1.5 million per year should be allocated to this work. Dealing with major problems such as the Bellamy Road Ravine and bluff erosion in Scarborough has meant that many other sites, particularly new sites resulting from heavy summer thunderstorms, have had to go unattended. Funding for this remedial program will have to continue at present or slightly accelerated levels for several years. (c) Land Acquisition Program: Goal: To acquire hazard and conservation land in order to protect it against unwise land use which would affect its ability to perform its na'tur al functions and to conserve significant land for the benefit of the people within the region. The land acquisition program provides the basis for most Authority activities. In the strategies that follow, recommendations are made to redirect and expand certain aspects of the land acquisi- tion program particularly in the Oak Ridges Moraine. The Watershed Plan recommended an annual expenditure of $1.5 million for land acquisition. varying revenues from the sale of surplus lands, together with annual allocations from municipal levy and provincial grant, have maintained this level in most years but have been inadequate to meet acquisition needs. Land acquisition funding was greatly enriched in 1984 with the adoption of the five-year $48 million Hazard and Conservation Land Acquisition project for Metropolitan Toronto. This, together with routine acquisitions, means that current spending is averaging $5 million per year. This funding could be partially re-directed towards meeting the altered priorities recommended in the strategies. A fyi. -r ~ - 6 - ( i i) HEADWATERS - A STRATEGY FOR THE MANAGEMENT OF RENEWABLE NATURAL RESOURCES IN THE OAK RIDGES MORAINE: (a) The Issue: The Oak Ridges Moraine is a physiographic feature that, including where it overlaps with the Niagara Escarpment, forms the headwater or source for most of the str earns un'der the jurisdiction of the Authority. As with any provincial scale feature, the management of the Oak Ridges Moraine is divided amongst several provincial and local agencies. The strategy for management of this valuable resource will require the blending of the efforts of other agencies with active management efforts on the part of the Authority in key resource areas of the Moraine. Forest, wildlife and groundwater recharge and discharge (stream flow) resources are most heavily concentrated in the Oak Ridges Moraine. No other portion of the watershed has as extensive and varied a blend of natural landscapes and resources. The major river valleys and the Oak Ridges Moraine represent the last, large reservoirs of nature in the urban setting of Metropolitan Toronto and area. It is clear that the urbanized portions of the Oak Ridges Moraine are growing. It is likely that within the next twenty to thirty years, the entire watershed will be urbanized except for those portions that have been deemed to be worthwhile as natural, open space corridors for vegetation, wildlife, and people. ( b) The Problem: The Niagara Escarpment is subject to a management plan which recognizes the Escarpment as a provincial resource and provides for its management. The province funds 100% of the cost of acquisition of required Escprpment lands from an allocation made specifically for the Escarpment. There is no similar program for the Oak Ridges moraine. An active management program for the water and habitat resources of the Oak Ridges Moraine is essential to the long term survival of the natural environment in our streams and valleys. without such management, current land use and development patterns will lead to the systematic degradation of our remaining water, wildlife and_vegetative resources. This, in turn, will have a significant impact on the quality of life for all residents of the watershed. At present, there are several participants in the management of the land and water resources of the Oak Ridges Moraine. Despite the number of participants in the Mor~ine's management, few agencies have any real degree of land use control (and thus resource control) with the exception of the local municipalities. AfY\. g..3 - 7 - Municipalities have the potential to strictly control land use change through the zoning by-law system; however, they also have considerable pressure to develop these areas as part of their community's need to grow. The result is frequently a series of compromises where development is allowed to proceed provided that some degree of resource protection is implemented. Unfortunately, most renewable natural resources can rarely sustain themselves without buffer lands between the resource and urban development. Even where the municipality takes over direct management of a natural resource area, there is no in-house expertise in actively managing or protecting the environment. Without outside agency assistance, the resource base on municipal lands tends to be degraded. other provincial agencies administer their specific pieces of legislation to manage water quality, fishery, heritage, recreation or forestry issues. The degree to which each of these agencies communicate with one another is controlled by existing policies. However, the coordination of comments, programs and enforcement between agencies is not well developed. (c) The Strategy: The maintenance of the natural resource base requires an active management program directed at the particular resources and problems of the moraine, structured as follows: Active Management of the Resource Base A. Through M.T.R.C.A. Initiatives -stewardship program on private Lands .information, marketing .awards .agreements and easements -Conservation Services .on others' land .on our own lands -L~nd Acquisition B. Through the Efforts of Others -private land owner initiatives (individuals and groups) -government initiatives in research and monitoring -municipal planning and policy development A (V,. ~'+ - 8 - Organizational Change -stronger inter-agency cooperation .task force to resolve management lssues .co-sponsorship of programs -legislative change .Planning Act revisions. To give effect to the management programs, the following strategies are necessary: .Authority establish the Oak Ridges Moraine as a program area as recommended in the report "A Strategy for the Management of Renewable Natural Resources in the Oak Ridges Moraine." .Establish a pilot project in the Glen Major area for the testing of a private lands conservation stewardship initiative that blends existing conservation services offered by the Authority with incentives to stimulate private owner commitment and cooperation in the long term conservation management of their lands. , .Establish a land acquisition program which would include the participation of the M.T.R.C.F. (Foundation) to secure in public ownership key resource lands. .Stimulate research that will increase understanding of the complicated inter-relationship of land use and the management of fragile resources. .Increase Authority regulatory control by extending flood and fill line mapping into streams of less than five square miles (13 sq. km) of drainage (source areas). .Cooperate with the Ministry of Natural Resources in the implementation of fisheries management initiatives as set out in the Fisheries Management Plan for the Maple District. .promote and assist in the establishment of linear trails which will link with valley system trails and the Niagara Escarpment trail system. .Establish a public awareness program in support of management strategies to focus attention on the headwaters area and recognize contributions of private land owners. .Recognize the limitations of current .planning legislation in dealing with inter-regional resources and promote a provincial scale policy developed by an inter-agency task force. .In order to ensure advocacy for headwater initiatives, Authority establish a staff unit to devel<?p the recommended program. A~. ~!' - 9 - (d) The Cost: The major cost involved in the recommended strategy is land acquisition. Making provision for acquisition and establishing a staff unit to develop and promote the various strategies, an annual cost of $5 million is foreseen. Funding sources are recognized as follows: Provincial MNR (special grants to Authority) MOE (specific grants) MTR (specific grants) Municipal levy Private landowners' contributions Metropolitan Toronto & Region Conservation Foundation (iii) WATERSHED MANAGEMENT - A STRATEGY FOR COORDINATING AND IMPROVING WATERSHED MANAGEMENT (a) The Issue: The significant, recognizable, physical characteristics by which the Metropolitan Region is known are the valley and shoreline systems. Our valleys are like Montreal's Mount Royal, Halifax's Citadel Hill, or Vancouver's Stanley Park. When we think of these metropolitan areas, we think of those open space features. When we think of the Metropolitan Toronto region, we think of the waterfront and the valley system. The health and availability of the valley system as a public resource is directly related to how we manage development on our watersheds. Our region has gone through several waves of development beginning with the clearing of forests in the early 19th century, through periods of rapid urban growth in the 1830's, 1890's, 1920's and 1950's. The valleys survived each growth period, remaining oases of green but with each onslaught of development, water quality deteriorated. The current wave of urbanization, because it is upstream, has the potential of obliterating not only the adjacent valleys but the quality of those which lie downstream. The most pressing issue in watershed management is clearly the conservation of the valley system in the face of accelerated mid-watershed urban development. , (b) The Problem: The urgent need for a single agency to provide leadership and coordination in'identifying and responding to watershed resource issues has been highlighted by the rapid urban development which is occurring within the Authority's jurisdiction. Resource planning has not kept pace with urbanization. Responsibility for environmental quality is fragmented among several agencies such as ~ ty1. fl~ - 10 - municipalities and the Ministries of Natural Resources, Environment and Agriculture and Food. No comprehensive Basin planning Process is in place that provides all agencies an opportunity to participate in a coordinated manner to ensure development occurs in an environment~lly sound manner. Decision making must be informed and evolve from a common data base. (c) The Strategy: The Authority should assume a proactive, leadership role in the field of watershed management. There are a number of important factors which position the Authority as the logical agency to do so: .a mandate to manage resources on a watershed basis; .a provincial/municipal partnership strengthened by extensive, long standing working relationships; .a history of grass r09ts service responsive to local concerns, exemplified in numerous special projects with other agencies; .multidisciplinary experience working on a strong data base; .extensive strategic land holdings; .innovative initiatives such as the Rouge River Urban Drainage Study. In order to perform the leadership role, the following strategies are necessary: .Authority adopt the goal and objectives for watershed management set out in the report, 'A Strategy for Coordinating and Improving watershed ,Management in the Metropolitan Toronto Region.' .Request support from Province of Ontario and member municipali- ties for Authority being the coordinator of interagency interests in watershed planning and management. .For each major watershed, establish watershed Planning Task Forces to prepare watershed resource management plans. The object of toe planning will be to negotiate appropriate objectives for the management of the resources on the watershed, estimate the impac't of various urban development scenarios on the watershed and make recommendations for the appropriate measures to accommodate, without undue impairment of resources, the selected development scenario. This approach is similar to that which has been employed on the Rouge ,River watershed. .Provide an environmental service for municipalities which focuses on implementing management for their well-defined and ill-defined valleys, emphasizing their role as natural corridors within the municipality. The service will feature the re-establishment of tree cover on valley slopes, water quality improvements and the integration of compatible public recreation use. AM.87 - 11 - .Intensify compliance monitoring to ensure environmental monitoring of construction activities related to permits issued u nd e r the Authority's fill and construction regulation. .Accelerate the acquisition of valleylands from top of slope to top of slope as set out in the Authority's Watershed Plan. For all watersheds, this includes the valleylands from the mouth of the river up to the areas which drain in excess of 1300 hectares. .Recognize the support role of public interest groups and expand communication with educators, interest groups and governments. .Restructure, re-allocate and retrain existing staff, where necessary, to reflect emphasis on coordination; technical capability, compliance, environmental service and communica- tions. (d) The Cost: The Authority presently spends $1,800,000 annually for its conservation service, plan review, enforcement and basin study programs. With the redirection of existing efforts, increased spending for non-revenue aspects of the program, including compliance, enforcement and accelerated basin studies, is expected to be in the order of $300,000 per year. Land acquisition will be a part of regular acquisition program. Sources of funding are expected to be: M.N.R. transfer payments Municipal Levy r f\~.ig - 12 - (iv) LAKE ONTARIO WATERFRONT - A STRATEGY FOR COMPLETING THE WATERFRONT PLAN (a) The Issue: In Metropolitan Toronto and the Region of Durham, the waterfront is more than just a significant natural feature; it is the place where Toronto began. In fact, it was in 1793 that Lt.Col. John Graves Simcoe, Lieutenant Governor of Upper Canada, selected the north shore of Toronto Bay as the site of the capital of the new province. The focus of waterfront development has been the vision expressed in the 1967 Waterfront plan which projected a return to the lake, back to the vast park and recreational opportunities which lay at the doorstep of a bustling and expanding Metropolitan region. Over the 18 years' involvement as the implementing agency for waterfront development, enormous advances in realizing the 1967 vision have been made in terms of waterfront accessibility, number and variety of recreational opportunities and the amount of shoreline in public ownership. However, changing waterfront demands and major urban growth pressures require a review to establish the direction for the Authority over the next twenty years. A key issue in such a review is the Central Sector of the Waterfront (Dufferin Street to Coxwell Avenue) which was excepted from the Authority's waterfront jurisdiction (Etobicoke to Ajax). There is a danger that, without strong planning tIes between the Authority and central waterfront agencies, the strong interest of the federal and provincial governments in Central Waterfront issues will result in an over-balance of effort in the central area and an insufficient effort in the adjacent sectors. The use of the waterfront facilities are at or over capacity due to increasing public interest in the waterfront and growth of Lake Ontario fisheries and growth in boating. There are concerns over the availability of future sites and the quality of fill in the creation of public recreational land through lakefil1ing. There are concerns about the water quality across the waterfront and the safe use of the beach/water areas by the public. There is a need to complete various acquisition plans to provide key areas or linkages across the waterfront in an era of substantially reduced acquisition funds. Ar\1.~( - 13 - There is a need to re-evaluate the long term direction of the waterfront recognizing the past 18 years of implementation with the opportunities of increasing redevelopment activity in our waterfront municipalities, the lack of provincial profile through the existing waterfront program and the future initiatives on the waterfront - Olympics. (b) The Problem: The waterfront development program has been very successful: so successful that the facilities created are being used beyond their capacity and demand for completion of the Waterfront Plan is high. Metropolitan Toronto has expressed strong interest in accelerating the development pace. The province of Ontario does not see the same urgency. Funding assistance has slipped from $2 million annually to under $600,000 in 1988. Provincial interest has focused on central waterfront issues which are not within the Authority's area of jurisdiction. (c) The Strategy: The same reasons to proceed as a municipal/provincial partnership in waterfront development that existed in 1967 exist today. In 1967, a vital provincial/municipal partnership was struck that reflected the need of the municipalities to gain more community benefits and economic growth from their waterfront settings while at the same time achieving provincial objectives of recreational access to the Great Lakes, water quality improvement and public awareness of the need for wise management of our natural resources, such as the fishing opportunities in Lake Ontario. The Authority was chosen as the implementing agency for the Waterfront Plan - to be an agent of the municipalities and the Province and to represent the unique partnership between the municipalities and the Province that was required for successful implementation of the comprehensive plan. In order to continue and strengthen the partnership in waterfront development, the following strategies are necessary: .Authority continue the goals and objectives set out in the Watershed plan 1986 and apply strategies which are aimed at strengthening of the Authority's planning, implementation and management functions across the waterfront in the areas of open space/recreation, 1akefill quality, water quality, fisheries, erosion control and environmental management. .Continue policies of acquisition, land creation, and within Metropolitan Toronto, placing waterfront lands under agreement with Metro. .Encourage agreements with local municipalities where local interests are to be served. Pti\1.qo - 14 - .Base all planning on the need for a continuous public open space system over the entire leng th of the shoreline from Etobicoke to Ajax, with emphasis on inter-regional access at nodal points, and particular attention being paid to linkages with the central sector and a balance of effort across the entire waterfront. .Develop a coordinating role for all monitoring programs. .Prepare management plans for environmentally significant areas. .Negotiate with the Ministry of the Environment for assuming responsibility for management of the Lakefill Quality Assurance Program. .Review funding formulae to make acceleration by Metro possible for non-resource aspects of development. (d) The Cost: Annual expenditures for the Waterfront Development Program are $1,350,000. Required expenditure levels for the municipal/ provincial partnership set out in the current Waterfront Development Project are $3,100,000. Revenues from tipping fees presently are $320,000 and are expected to rise to $1,400,000 with the introduction of the Lakefill Quality Assurance Program. The need level of funding for waterfront development is $4.8 million. Expected funding sources are: MTR grants MNR transfer payments to Conservation Authorities MOE grants for monitoring MUNICIPAL levy REVENUES from land fill (v) WATERSHED RECREATION - A STRATEGY FOR PUBLIC USE OF CONSERVATION AUTHORITY LANDS (a) The Issue The community expects that resource lands will be available for public recreation use. It is also expected that the lands will be protected from overuse and that the resources will remain in a healthy state. Use without 'using up' has been a cornerstone of the Authority's conservation program since 1957. Until the mid-1970's the Authority was the major provider of regional open space opportunities, including the Metro parks system. As that system matured, particularly the waterfront component, the conservation areas outside Metropolitan Toronto were relieved of some of the burden of use and the danger of overuse lessened. - 15 - ~M.~' They became more truly an inter-regional open space system with emphasis on resource recreation and resource protection. As the regional municipalities grew in the later 1970's and throughout the 1980's, some dependence on conservation land s for regional park functions developed. As a result of the evolution of the use of conservation land s , the issue to be resolved is the determination of ro le , and, conse- quently, the funding of the recreational use of conservation lands over the next decade. ( b) The Problem The Review of The Metropolitan Toronto and Region Conservation Authority focused the issue in a 1984 report. The purpose of the Review was to examine the relevance of all Authority programs and activities. It was conducted by the province and the member muni- cipalities and several recommendations were put forward. The report confirmed the role of the Authority in providing recrea- tion, heritage and conservation education activities on public open space, but no guidelines existed for the implementation of that role in the watershed setting. The report also recommended that the funding formula for recreation should be revised. Recreation use has been in gradual decline on Authority lands over the past several years. The cost of operating and maintaining this land has increased over that same time period. The difference between conservation area revenues and expenditures represents a growing deficit that the municipal levy has been required to fund. Current planning, development and operation practices on Authority lands must be revised to meet effectively the changing demands of watershed residents and to make the business components of open space management more viable. At the same time, the continuance of the resource base in a healthy condition must remain a basic objective. (c) The Strategy At its Meeting #8/87 held December 4, 1987, the Authority adopted a strategy for the public use of conservation Authority lands. The key elements of the strategy are as follows: .Encourage arid/or co-ordinate the preparation and regular updating of an environmental data base that would include water quality and quantity, land, forest, fish, wildlife and heritage resources. .Identify and establish priorities for the types of recreation opportunities to be offered on Authority lands, having regard for sound resource management practices, heritage protection, current needs and the facilities, the mandate of others, and associated costs and benefits. AM .'12.- - 16 - .Develop and operate outdoor recreation, education and heritage programs on its lands for inter-regional uses, where the areas are large, contain unique or environmentally significant features, and when significant numbers of public users are drawn from more than one regional municipality. .Enter into negotiations with other provincial government agencies and ministries to establish long-term operational and financial support programs of mutual benefit. .Establish a regular communications system for outdoor recreation planning with its member and local municipalities and the Province of Ontario. .Develop a multi-year project for the Authority's funding and approval partners, concept plans for Boyd/Kortright, Claireville, Greenwood and Petticoat Creek Conservation Areas and Tommy Thompson Park. .Revenue-producing facilities be given priority for development and that the Authority use a portion of net revenue from its facility operations to maintain and/or reduce municipal levy costs for public access to conservation areas. .The concept plans for conservation areas include a multi-year economic pro forma detailing the impact of proposed developments on costs, revenues and attendance. The priority for these concept plans is as follows: 1. Inter-regional Trail Concept Plan 2. Greenwood Conservation Area 3. Boyd Conservation Area/Kortright Centre 4. Petticoat Creek Conservation Area 5. Cold Creek Conservation Area 6 . Heart Lake Conservation Area 7 . - Albion Hills Conservation Area 8 . Bruce's Mill Conservation Area 9. Glen Haffy Conservation Area 10. Claremont Conservation Area 11. Lake St. George Conservation Area 12. Glen Major Conservation Area A"'" . tt3 - 17 - .Review the renewable natural resources outside the major river valleys where land acquisition is a possibility. .The Metropolitan Toronto and Region Conservation Foundation broaden its mandate to include land acquisition for resource management purposes. .The Metropolitan Toronto and Region Conservation Foundation be requested to consider the establishment of endowment funds for those projects where revenues are insufficient to meet operating costs. .Give priority to preparing concept plans for the development of an inter-regional trail system. .Continue to manage the vast majority of land s for the long-term conservation of renewable natural resources. Where recreation uses are in trod uced , a monitoring program will be maintained to assess the impact of such use on the resource base. .Subject to an approved park plan, place selected lands under management agreement with a municipality for parks and ou tdoor recreation purposes when the lands are not currently required for Authority purposes, the areas are small, and when the present and proposed public use is confined to serving local municipal needs. .Consider the private sector as one of the vehicles for the development and operation of selected recreation facilities, services and programs on its lands. Lease revenue from proposed private facilities on Authority lands be used for capital development. .Seek multi-year funding for the development and re-development of selected conservation areas. (d) The Cost For the past 15 years there has been very little capital spending for Conservation Areas. In 1988 a modest start on upgrading was made with a budget of $495,000. The projects outlined in the strategy over a ten-year period indicate a total required expenditure of $38 million. Of this, approximately half would corne from private and other sources, leaving $19 million or $1.9 million annually to be funded from provincial grant and municipal levy. ~M -Ii 'I- - 18 - Anticipated funding sources: MNR - transfer payments to Conservation Authorities MTR - grants for municipal recreation facilities MUNICIPAL - levy PRIVATE ENTERPRISE - lease of Authority lands REVENUE FOUNDATION (vi) ARCHAEOLOGICAL RESOURCES - A STRATEGY FOR MANAGEMENT OF AUTHORITY LANDS: (a) The Issue: The known archaeological sites, on Authority lands, span 11,000 years of AmerIndian and European occupation of southern Ontario. An archaeological site is defined as that part of the landscape, both terrestrial and aquatic, which can be identified by the presence of cultural (man-made) remains. These remains can be artifacts or subsoil features. Both prehistoric and historic (native and European) archaeological sites are located on Authority lands. Prehistoric and historic native sites are defined on the basis of surface collections of artifactual material. Historic European sites are generally defined by the presence of structural remains or European artifacts. Each site, whether a small briefly occupied campsite, large Iroquoian village or the remains of a pioneer homestead is significant because it holds the only record of that occupation. In the revised Watershed Plan (1986), heritage resources other than Black Creek Pioneer Village are to be managed under the Watershed Recreation and the Lake Ontario Waterfront Program. Watershed Recreation Program "To identify and establish priorities for the types of recreation opportunities to be offered on Authority lands having regard for sound resource management practices, heritage protection, current needs and the facilities, the mandate of others and the associated costs and benefits." AM ,'S' - 19 - Lake Ontario Waterfront Development Program "To regularly review and update a long-term Waterfront Plan and to prepare and implement Concept Plans for specific waterfront areas which will ensure: ( 1 ) The protection and enhancement of environmentally significant areas, heritage resources and wildlife and fisheries habitat." . It is the intent of these provisions in the Watershed Plan that the archaeological resources which occur on Authority lands will be managed. The objectives of archaeological management are to: .be aware of archaeological sites on Authori~y land; .ensure that archaeological data is recovered in accordance with approved technical practices, and the provisions of the Environmental Assessment Act; .continue to interpret to the public selected archaeological heritage resources where such resources contribute to a fuller understanding of the prehistoric and historic use of natural resources; The issue with respect to archaeological management is how the Authority can meet its obligation with respect to archaeological heritage conservation, given no permanent funding sources nor a specific management program. (b) The Problem: The Government of Ontario considers archaeological sites environmentally significant natural resources worthy of preservation against uneducated destruction. Consequently, archaeological sites are protected by the Ontario Heritage Act, the Ontario Environmental Assessment Act, the Ontario Provincial Parks Act, the Ontario Planning Act and the Ontario Cemeteries Act. The Metro Region is recognized as the fastest growing area within Canada. The Ministry of Culture and Communications has identified this as a concern which will impact negatively upon archaeological sites in the region and has sponsored a granting program which will aid in the identification of heritage resources. The Community Facilities Improvement Program (CFIP) has provided funds to municipalities and the Authority to identify and define archaeological sites. ~~~~ - 2U - As urban development continues and archaeological surveys proceed, the present data base of 800 sites in the region will expand considerably. Given the water orientation of the Authority, prehistoric and historic groups, the presence of many archaeological sites is expected on Authority property. The Authority is the largest land owner in the Metro region and consequently, is the largest single holder of archaeological resources. As archaeological surveys continue on Authority property, many new sites are anticipated. Using the Predictive Model presently being deve10~ed through the CFIP grant, the Authority will be able to supplement the existing data base regarding the location of probable archaeological site locations on its lands. As land use changes occur, some detailed surface investigations will confirm site locations. It ~s anticipated that within the next 30 to 40 years, most of the Authority watershed will be developed for urban areas. With development, comes the destruction of most of the archaeological sites within a region and the loss of valuable information. Consequently, the Authority, with its present land holdings will find itself as the primary holder of natural environments and related archaeological resources in the Metro Region. It is imperative that a policy regarding the management of these resources be implemented immediately to ensure that archaeological sites will be present for future generations in the Metro Region. (c) The Strategy: The intent of the Archaeological Heritage Strategy is to present a balanced program of inventory, management and interpretation for archaeological heritage resources. To do this, the following strategies are necessary: .prepare and adopt an archaeological component of the Community Awareness Program (Education); .inc1ude in the program, provision for -continuing to inventory archaeological resources by completing the current study funded by the Ontario Ministry of Culture and Communications and as a part of the planning and design costs of Authority projects; and -continuing the archaeological field school held at the Boyd Conservation Field Cen~re 9n the basis of available grants and user fees. RM.Q7 - 21 - .include in the program, the development of an archaeological interpretive facility at the Kortright Centre for Conservation capable of supporting a full time.archaeologist, preparing suitable archaeological exhibits and providing an archaeological extension service to other Authority divisions: .identify and secure funding from appropriate sources including: -Ministries of Education, Culture & Communications and Natural Resources -Boards of Education -Foundation -Private Sponsors -Research Grants -Municipal Levy -User Fees An archaeological program as a regular part of the Authority's work has the capability of satisfying many needs: .meet the Authority's responsibilities with respect to the Environmental Assessment Act and other pertinent legislation: .assist in the conservatlon of a resource which is in danC;:jer of being destroyed: .provide additional variety and interest for the Kortright Centre for Conservation: .satisfy a public expectation that the Authority is managing its lands responsibly: The development of an archaeological program should be vigorously pursued. (vii) CONSERVATION EDUCATION - A STRATEGY FOR CONTINUING AND BROADENING THE CONSERVATION MESSAGE: A strategy for reaching a broader spectrum of the watershed population with the Authority's resource management message. (a) The Issue: The carrying out of the Authority's resource management programs is dependent upon the support and participation of the communities which these programs serve. ~. '1tg - 22 - One proven way of enlisting community support and participation has been through the effective development of a conservation education program designed to inform and educate the public about the Authority and its resource management responsibilities, as well as outline the goals, objectives and programs relative to watershed management. Such a program inspires an awareness and appreciation of the renewable natural resources in the watershed and the need for wise management and conservation practices. The education program has been developed making use of a number of community resources. A good deal of attention has been focused on youth and community groups and on working with the school system. The interest and dedication of school boards in the Region for conservation and outdoor learning provides a major opportunity for the Authority and school boards to cooperate in developing an awareness in the community of the role of these resources and the importance of their management. The issue with respect to conservation education is how the Authority can broaden the audience which its education programs serve, while at the same time, enlarging its association with the school boards of the region on whom the Authority has traditionally depended for the majority of its conservation education programs. (b) The Problem: Resource management is a very complicated subject. The science involved is not easily understood and in many areas is applied as an evolving technology. On the other hand, many people are very sure of how they feel about environmental issues and tend to see resource management in terms of a single interest. The challenge in conservation education is to deliver an accurate and understandable message which conveys: .the fragility and inter-relatedness of renewable natural resources (soil, water, vegetation and animal life); .the concept of managing the use of renewable natural resources without using them up; .the role of the Authority ~s a contributor to resource management in the resource areas it has identified as falling within its mandate; the river valleys; the headwaters; and the Lake Ontario shoreline, particularly as these areas exist in their urban context; The conservation message has to be conveyed in a social framework which over the past 25 years, has seen a great increase in the cosmopolitan mix of the population being served. - 23 - AM .t::t~ (c) The Strategy: The goals and objectives for the Conservation Education component of the Community Awareness Program are set out in the revised Watershed Plan (1986). The strategies required to give effect to the goals and objectives and meet the challenge of sustaining the strength of the existing relationship with the school system, while at the same time, reaching a broader spectrum of the watershed population, are as follows: .review with the Boards of Education within the watershed, the extent of their present and future needs with regard to outdoor education opportunities and the appropriate ways for the Authority to assist in meeting those needs; .continue to negotiate with Boards of Education and any other user group with a view to the development and o~eration of facilities and programming that meets the objectives of both parties; .continue to be responsible for the supervision of all sites and facilities and to insist on quality programming through selection of qualified and trained staff; .in consultation with user groups, give first consideration to those existing facilities already designated for ex~ansion and to those areas already designated for conservation education practices such as Boyd and Claremont Conservation Field Centres, Glassco, Duffin Creek and Tommy Thompson Park; .continue the practice of using a variety of opportunities to present its resource message, particularly the incorporation of Authority message within existing public programs such as ski programs, Black Creek Village public programs, etc. ; .deve10p and market programs to a wider segment of the public and adult population within the watershed, particularly by: -actively encouraging more non-school use of existing facilities and making provision for same in any new agreements for additional facilities. Renovation of existing facilities and design of new facilities to take into consideration the needs of adult groups as well as youth groups; -enlarging adult programming within various resource management projects (e.g. C1airevi11e Dam, nature trails, watershed tours); ~~.IO() - 24 - (d) The Cost: The Authority has enjoyed considerable success in delivering its education programs as a partnership between the Authority and the user groups. In the typical partnership arrangement: .the Authority provides the land, the conservation expertise and site supervision; .the user group provides the capital monies for facility develo~- ment and meets operating costs through user fees or staff secondments or both. The preferred strategy for meeting costs associated with extensions to the education service should be the continuance of the partnership approach. ... ..... . ..... . .0.... I . ............ . \--- I \ . . . I , '\ - · . " - ,'-' , . . I :1=....... . ..i · .' I - I _._ ~-. ' . I .~-:..o.- -.-: .' . 1 . - , J'- . "., ,,- - .- '. I I, I _' · I " A -"... - . ,_ . _ I _, _.. ' ,\ 1 , ' ' . . " ' ,- " ' ,.- ' ,'- ' - . , - . I \ - -.... . -- - , ' u IF- _ ....l\'"-;-\ ~ ~ .,' ' _".., 1-"" i - , , --- \ ' . - ' . " " __ ,,' , , ,-, 1-' ' \.._\ \\ - , _._ .. 1",. .. ' ,.,-' , ",,-" -' ,'- ,. , , . , . _ " . . 'r.-!' 1_. -~ '. -- -- , . ' - -. - - ' _.. . " '.' I ,~ . ' , . . ' . . . . . , , , . . ' , _ ...."" _ ....s ' _ FLOOD DAMAGE AREAS ,{ 1/... , ~~., ,. fit'" , ~;"^ . x'\ Jl . S l n 1m. In.... :.. o - ...... . --- \ , , , , ,. " I I " / . . / , . . .' .' \ " . ' ~ \ OAK RIDGES MORAINE , / NIAGARA ESCARPMENT IlREA ..' " URBAN DEVELDPMENT AREAS ~. o MAJOR RECREATION INTERPRETATION AREAS ~ WATERFRONT MANAGEMENT " \ .. I~" AREA , I ~ :t> ,- ~ . - 0 ,... \"' scueo. . -- - . ...." " I LEGEND ii WATERSHED BOlJNOARy o OAK RIDGES MORAINE o MAJOR RECREATION INTERPRETATION AREA o GENERAl CONseRVATION/RESOURCE MANAGEMeNT AREAS ~ GREEN SPACE CORRIDORS II WATERFRONT MANAGEMENT AREA J) S . {; W I 0, r a. u-.OQ_ .-- -{-' I I . : i -' 1 - . . , ,- . , . ~ . , , , \ , \ , .\ ., , " , , , . .... . . , " '" , . . , ,. . . A n _u . LEGEND I \ , 21 WATERSHED BOlJNOARY . ..... ." f"'L fe'" -.. . o OAK RIDGES MORAINE . . . . , o MAJOR RECREATION INTERPRETATION AREA . . . o GENERAl CONseRVATION/RESOURCE MANAGEMENT AREAS 8 VAllEY TRAilS ;. g PARKWAY BELT TRAIL LINK , 8 OAK RIDGES TRAil . . '" WATERFRONT TRAIL I ..~ J) 1 . ':L - \) ~ filM .10:;- THE METROPOLITAN TORONTO AND KE6ION CONSERVATION AUTHORITY 6REENSPACE ;OR THE 6REATER METRO REGION (SOOO' s) STRATEGY TOTAL 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 COST (1990-99 ) --------------------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- S S S t S $ S S S $ S S 00 CONTROL erage Annual Funding 5,000 500 500 500 500 500 500 500 500 50!) 500 500 ditional Funding 2,500 525 250 250 250 250 250 250 250 250 250 250 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 7,500 1,025 750 750 750 750 750 750 75(1 750 750 750 ========= ======== ======== ======== ======== ======== ======== ======== ======== ======== ======== ======== nding Sources: rovincial Grant 4,130 564 413 413 413 413 413 413 413 413 413 413 unicipal Levy 3,370 461 337 337 337 337 337 337 337 337 337 337 ther Revenue 0 SION CONTROL erage Annual Funding 15,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 ditional Funding 0 206 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 15,000 IJ06 1,500 1,500 1~500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- unding Sources: Provincial Grant 8,250 938 825 825 825 825 825 825 825 825 825 825 Municipal Levy 6,750 768 675 675 675 675 675 675 675 675 67~, 675 Other Revenue 0 INO ACQUISITION ~erage Annual Funding 16~215 10,500 8,000 4,720 3,495 0 0 0 0 0 0 (I Idditional Funding 36,785 280 1,505 5,000 5,000 5,000 5,000 5,000 5~000 5,000 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 53,000 10,500 8,000 5,000 5,000 5,000 5,000 5,000 5,000 5~000 5~000 5,000 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- hN · J 0 , THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY SREENSPACE FOR THE GREATER HETRO RESION ($OOO's) STRA iESY TOTAL 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 19-;9 COST (1990-99) ---------------------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- $ $ $ $ $ $ $ $ $ $ $ $ ADWATERS verage Annual Funding 0 dditional Funding 44,000 1,000 3,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 44,000 0 1,000 3,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5, (100 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- unding Sources: Provincial Brant 33,000 0 750 2,250 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 ~unicipal levyiOther 11 , 000 0 250 750 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 TERSHED ~ANASE~ENT verage Annual Funding lB,OOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO 1,BOO l,BOO dditional Funding 3,000 300 300 300 300 300 300 300 300 300 300 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 21,000 1,BOO 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- unding Sources: ~rovincial Srant 11,550 990 1,155 1,155 1,155 1,155 1,155 1,155 1,155 1,155 1,155 1,155 'unicipal Levy 9,450 B10 945 945 945 945 945 945 945 945 945 945 Jther Revenue 0 (E ONTARIO WATERFRONT ~erage Annual Funding 17,000 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 jditional Funding 31,000 1,372 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 4B,000 3,072 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,BOO 4,800 ========= ======== ======== ======== ======== ======== ======== ======== ======== ======== :::=::=: ======== Jnding Sources: lrovincial Srant 24,000 1,536 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 lunicipal Levy 24,000 1,536 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 ~ ./07 THE ~ETROPOLITAN TORONTO AND RESION CONSERVATION AUTHORITY GREENSPACE FOR THE GREATER NETRO REGION \ $000' s) STRATEGY TOTAL 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 COST (1990-99) ------------------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- S $ S S S S S $ S S S S SHED RECREATION age Annual Funding 0 bonal Funding 18,122 500 1,445 1,477 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- Total 18,122 500 1,445 1,477 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- ing Sources: vincial Brant 6,307 250 612 623 634 634 634 634 634 634 634 634 icipal Levy 6,298 185 612 6"" 633 633 633 633 633 633 633 633 .... er Revenue 5,517 65 221 T" 633 633 633 633 633 633 633 633 ,).. age Annual Funding 71,215 16,000 13,500 10,220 8,995 5,500 5,500 5,500 5,500 5,500 5,500 5,500 bonal Funding 135,407 2,603 6,095 8,407 12,055 15,550 15,550 15,550 15,550 15,550 15,550 15,550 --------- --------------------------------------------------------------------------------------------------- Total 206,622 18,603 19,595 18,627 21,050 21,050 21,050 21,050 21,050 21,050 21,050 21,050 ========= =================================================================================================== A~. I~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY GENERAL MANAGER'S PROGRESS REPORT JULY - DECEMBER, 1988 AM, 10' TO: CHAIRMAN & MEMBERS OF THE AUTHORITY - M.T.R.C.A. #8/88 . DECEMBER 2, 19B8 FROM: W. A. McLEAN, GENERAL MANAGER RE: PROGRESS REPORT: JULY - DECEMBER 1988 In 1988 the Authority made significant progress in a number of areas. Of particu1 ar note was the adoption of a Greenspace Plan for the Greater Toronto region to be forwarded to the member municipalities of the Authority and the Province of Ontario, for their support. The plan outlines the strategies necessary to manage the watershed resources in the face of rapid urban growth, . continued acquisition of conservation and hazard lands within the region. principally: the Hinder Estate (34 acres) in North York; . Waterfront properties in Pickering and Ajax; . German Mi 11 s Creek 1 ands Richmond Hi 11, approval of the Minister of the Environment for the Authority's Lakefi 11 Quality Assurance Program. In the Divisions of the Authority a great deal was accomplished towards the achievement of Authority objectives, The highlights are: Water Resource Division ( a) Waterfront: - land creation at Samuel Smith waterfront area continued and enclosure of mooring basin is nearly complete; - the parking lot at Bluffers park was expanded; - road at East Point park was paved; - access and parking for Rotary Park in Ajax was developed and landscaping continued, (b) Shoreline Management: - emphasis continued to be on reducing erosion along the Scarborough Bluffs and work continued at Fa1lingbrook Drive Crescentwood Road, Kingsbury Cres" Lakehurst Cres" Fishleigh Drive and South Marine Drive. (c) Erosi on Control: - In the river valleys erosion control was carried out at a number of sites principally the Bellamy Road Ravine. in Scarborough. Glenarchy Place in North York; the Queensway at the West Mall in Etobicoke; and at the confluence of the main branch of the Highland Creek in Scarborough. Projects were also carried out at,Cividale Court and Swinton Drive in York Region; and on Greenwood Road in Durham Region. ( d ) Flood Control: - The major flood control project undertaken was the continuation of the dredging of the Keating Channel. in the City of Toronto. - the area of flood control mapping was extended; - the major phase of the Rouge River Watershed study was completed, Recommendations are now being drafted, ~tf\ .\\0 -2- PROGRAM SERVICES DIVISION - the pub1 i c participation program for the 'Strategy for Public Use of Authority Lands' was undertaken, with open houses and public meetings being held for the Boyd, Petticoat Creek, and Greenwood Conservation Areas. - work is almost complete on the Cold Creek sound reduction barrier and the relocation of the trap ranges, - the picnic pavi11ion at Greenwood is under con~truction, and the improvements to the trail system at Kortright are in progress. - in the Community Relations Section a new information program for government was undertaken that includes direct contact with provincial riding offices with Authority information, and a , F 0 c u son G r e ens p ac e Bull e tin' .' Increased emphasis has been placed on brochures dealing with resource management programs. - a review of the flood service program was completed and recommendations made to the Authority in a business plan for the program. FIELD OPERATIONS DIVISION - the summer program in the Conservation Areas produced above average attendance partially offsetting the low winter. attendance that had occurred due to lack of snow, Petticoat Creek had an exceptional summer. - the Albion Hills Conservation Field Centre celebrated its 25th Anniversary in September, This facility was the first of its kind in Ontario, and has been the model for many other centres. - the Kortright Centre received its 100,000 visitor for 1988 on November 30th, This is the first time attendance has reached this mark. - the new education programs at both Kortright and Black Creek Pioneer Village, which have been designed to link directly with the school curriculum are meeting with great success. The Christmas program at Black Creek i s fully subscribed, - with funds from the Foundation the Bruce's Mill restoration i s underway and will be complete early in 1989, BLACK CREEK PIONEER VILLAGE - attandance at Black Creek showed an increase over 1987, as did total revenues, - the programming at the Village continued to be a strong marketi ng tool, The regular programs such as the Military Encampment, and the Pumpkin party, were augmented this year by a spring agricultural fair, and the installation of the Fraser Hi ghl anders, a unit dating back to the Plains of Abraham as the military company for the Village. - the Taylor Cooperage was officially opened in June. This building is a most interesting addition to the Village, ATTENDANCE AT CONSERVATION AREAS A).i.IJI The following are year-to-date figures for the period ending October 30, 1988: M.T.R.C.A. REPORT OF CONSERVATION AREA OPERATIONS AREA VISITORS REVENUE OF OPERATION 1987 1988 1987 1988 $ $ Kortright Centre 82,160 90,019 250,007 302,625 Conservation Areas 774,698 728,141 1,388,191 1 ,288,015 Total attendance at Black Creek Pioneer Village as of October 30, 1988 is set at 268,133 as compared to 1987 attendance of 258,248. Total 1988 revenues for the same period (October 30th) show an increase over 1987, 1988 1987 Admission Revenue $ 546,345 $ 476,325 Sales (Village & Gift Shop) 581,123 536,417 General Revenue (Weddings, Rentals) 108,812 80,647 $1 ,236,280 $1,093,391 RIV'J.I'~ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY SCHEDULE OF MEETINGS FEBRUARY, 1989 - FEBRUARY 1990 AUTHORITY Annual Meeting Friday, February 24, 1989 # 2 - Budget " March 31 # 3 " May 12 /I 4 " June 23 /I 5 " July 28 # 6 " September 8 2.00 p... # 7 - Prel,Estimates " October 27 /I 8 " December 8 #9 " January 19, 1990 EXECUTIVE COMMITTEE # 1 - Budget Friday, March 10 # 2 " April 7 # 3 " Apr il 28 # 4 " May 19 # 5 . June 9 # 6 " July 7 # 7 " August 4 # 8 . August 25 # 9 . September 15 #10 - Prel,Estimates " October 13 #11 . November 3 #12 " November 24 #13 " December 15 #14 " January 5, 1990 US " January 26, 1990 #16 " February 9, 1990 WATER AND RELATED LARD MANAGEMER'l' ADVISORY BOARD # 1 Friday, March 3 i 2 " April 21 # 3 " May 26 i 4 . June 30 # 5 - Prel.Estimates " September 22 i 6 . October 20 i 7 " November 17 i 8 (if required) " January 12, 1990 FINANCE AND ADMIRISTRATION ADVISORY BOARD # 1 - Final Budget Tuesday, February 28 1.30 p... CONSERVATION AND RELATED LAND MANAGEMERT ADVISORY BOARD # 1 wednesday, March 8 9.00 a.a.