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HomeMy WebLinkAboutExecutive Committee Appendices 1988 E. )( , f THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY RECOGNITION POLICY Approved at Authority Meeting #2/88 Resolution #25 March 25, 1988 - E)c, 2. RECOGNITION POLICY A. Honour Roll Awards 1. Awards on behalf of the Metropolitan Toronto and Region Conservation Authority will be granted to persons and/or corporate bodies who have made a significant contribution to the aims and objectives of the Authority. 2. Nominations will not be accepted for, nor awards granted to: ( i) persons serving as Members of the Authority, its Sub-Committees or Foundation at the time of nomination: ( ii) staff members of the Authority serving at the time of nomination. 3. Honour Roll Awards shall consist of: (i) a citation on an illuminated scroll: ( ii) marked by a tree planted and identified with the recipient's name; (iii) trees so identified to be planted in the designated areas around the Authority office and at Black Creek Pioneer Village; (iv) awards to be recorded in a display at the Authority office and recipient of an award to be issued a lifetime pass. B. ~tro Reaion Conservation Award of Excellence 1. The Conservation Award of Excellence will be granted to organizations and/or individuals making an outstanding contribution to the direct management of renewable natural resources through design and implementation of projects within the Authority watershed. ...2... EX.3 Recognition Policy Page 2 2. Applications and/or nominations for the Authority's Award of Excellence for the design and implementation of a conservation project(s) will be accepted, for consideration by a panel of judges, from: ( i) municipalities or other public sector organizations; ( ii) private sector groups; (iii) individuals, who are not currently members or staff of the Authority, for planning and managing their properties for conservation purposes. 3. The Awards be limited to one per category per year. 4. Each Metro Region Conservation Award of Excellence shall: (i) consist of an engraved plaque (ii) be presented by the Authority on a suitable occasion ( iii) be recorded on a display at the Authority office and be given other appropriate recognition. C. service Recoanition Awards The Service Recognition Award Program was created to recognize Authority Members, Foundation Members, Authority Committee Members, Volunteers and staff, on an annual basis, as follows: l. Authoritv Members: (i) with 3 years of service to be recognized with a silver Authority logo; ( ii) with 6 years of service to be recognized with a lifetime pass and gold Authority logo; (iil) with 10 years of service to be recognized with gold award and to be recorded in a permanent display at the Authority office. ...3... E~.~ Recognition Policy Page 3 2 . Foundation Members. Authority Committee Members and Volunteers: Persons eligible for awards are those that provide their services as Members of the Metropolitan Toronto and Region Conservation Foundation and Authority Committees. Volunteers eligible for awards are those that provide their services on a continuina basis and who provide more than 40 hours of service per year. (i) with 3 years of service to be recognized with a silver Authority logo; (ii) with 6 years of service to be recognized with a lifetime pass; (iii) with 10 years of service to be recognized with a gold Authority logo. 3. Authority Staff: Regular staff is eligible for all the awards listed below. Supplementary staff eligible for awards (i) and (ii) are those that provide their services on a continuina basis and who provide more than 120 hours of service Der Year. (i) staff in all categories of the Authority, with a minimum of 10 years of service to be recognized with a silver award; (ii) staff in all categories of the Authority, with a minimum of 15 years of service, or on retirement or when leaving the employ of the Authority with 10 years of service, to be presented with a lifetime pass; (iii) regular staff of the Authority, with a minimum of 25 years of service, or on retirement after 20 years - of service, to be presented a gold award and to be recorded in a display at the Authority office; (iv) Regular staff of Authority on retirement to be presented with a gift at a value equivalent to $25.00 for each year of service. . . .4. . . E)(.5' Recognition Policy Page 4 Presentations Service Recognition Awards to Authority Members, Authority Committee Members, Foundation Members, and gold awards to Authority staff and volunteers are to be presented on a suitable occasion. Service Recognition Awards to Authority staff and volunteers, other than gold, are to be presented at an annual Authority staff function. TEB/mrp 1988.02.05 . - E~," TBE ME'l'ROPOLITAR TOROR'1'O AND REGIOR CONSERVATIOR AO'l'BORI~ REPORT ON PURDIRG FORMULA FOR CORSERVATION AREAS Approved at Funding Sub-Committee Meeting 13/88 on wednesday, september 7, 1988 E)(.7 TERMS OF REFERENCE: At meeting #2/88, the Executive Committee established the Fund i ng Sub-Committee, in response to a request made by the Council of ~etropolitan Toronto contained in the municipality's capital budget for 1988 that nthe Authority commence re-negotiating with its member municipalities the cost of sharing Conservation Area capital and operating costsn and references made to the shortfall in provincial grant fo~ shareable programs and the need for multi-year targets for levy requirements. A Sub-Committee consisting of Emil V. Kolb, Region of Peel; Lorna Jackson, Region of York; William G. McLean, Region of Durham: Richard O'Brien, Metropolitan Toronto and William T. Foster, Authority Chairman was named to give consideration to the matters raised by the Metropolitan Toronto Counc il . BACKGROUND: The Conservation Authorities Act gives an Authority and its member municipalities some flexibility in determining how levy costs are to be shared. project Costs (i.e. Conservation Area Development): Sections 25 (l) The Authority determines to the portion of total 26 (l) benefit that is offered to each participating 26 (2) municipality. 25(2) The municipality can appeal the apportionment to the OMS. Tr ad i t ionally, the M.T.R.C.A. has apportioned Conservation Area development costs in the same proportion as the discounted equalized assessment. Maintenance Costs: Section 27(2) The Authority determines approximate maintenance and operating costs each year, and apportions them according to benefit derived. No appeal. M.T.R.C.A. has traditionally apportioned maintenance costs in the same proportion as the discounted equalized assessment. Administration Costs: Section 27(3) Apportioned in proportion to discounted equalized assessment. No appeal. With respect to the apportionment of project, operation and maintenance in costs, there are a number of alternative methods which can be considered addition to discounted equalized assessment. Discounted Equalized Assessment: This has been the basis for apportionment of all funding for public use facilities for development, operations and maintenance, and has been the basis of the general levy since shortly after the formation of the Authority. g~.~ This apportionment is based on the municipalities' ability to pay, and ~Ot necessarily on benefit. T~e ~etro Toronto share has decreased from 91\ .~ . .. 1971 to 79% in 1988. The Regions' share has increased during the same period from 9% to 21% as follows: 1988 Metro: 79% peel: 8% York: 11% Durham: 2% It is anticipated that as the Regions continue to grow, Metro Toronto's share will decline about l% per year with the Regions' share growing at up to 1% per year. The question of a funding formula was considered in 1984 as a part of the provincial/municipal review of the Authority. As a result, it was agreed that the funding formula for conservation areas would remain the same as in the past, but it would be reviewed every five years. The current request of Metropolitan Toronto comes earlier than the intended period but it is appropriate to deal with it since the satisfaction of all municipalities with the funding formula is important to the Authority. REVIEW 01' THE ISSUES RAISED: The Committee to review the funding formula and other issues raised by Metropolitan Toronto met on three occasions and considered the means by which a satisfactory formula could be achieved. Staff was instructed to review the statistical information relating to percentage of use and Authority facilities by municipality and to discuss the effects of changes with the staff of the municipalities. As a result of the consideration given by the Committee, it was found that a basis of apportionment of municipal levy for the development, operation and maintenance of the Conservation Areas, Black Creek Pioneer Village and the Kortright Centre for Conservation, related to the percentage use of all facilities by residents of municipalities would have merit. It was further concluded that, since a change from equalized assessment to percentage use would impact on the annual levy in amounts considerably in excess of inflation, a phase-in period for the change would be appropriate. To understand, in real dollar terms, the impact of the changes, appended to this report is a schedule which illustrates the impact of the proposed change on general levy over the next three years. It was also noted that the recommendations of the province of Ontario, as set out in the report entitled, A Review of the Conservation Authorities Program - Report, dated December, 1987, would reduce grants avallable to the Metro Region Conservation Authority to 40%. This would have a very serious impact on the municipalities over and above the changes proposed in the funding formula. A 40% grant rate in 1988 would have the effect of tranSferring about $700,000 to the municipal levy. It would be appropriate for the Authority and its member municipalities to strongly urge the Province to retain the present 50% grant rate. 'IIIB ~'!M 'ftRIft'O All> RlliIai aHiBRVArIai AlIDDU'lY PKPlmlIl 1tH>n<<; K.HIJIA PJ()p()R- 1988 PR:>p(R- 1989 % CHAN::iE PROPOR- 1990 % CHANGE P OOPOR- 1991 % CHANGE 'I'CYI'AI . TIONATE GENERAL TlOO/l.TE GENERAL OVER TlOOATE GEm:RAL OVER TIONATE GENERAL OVE/{ CHANGE FPCroR LEVY FPCroR LEVY 1988 FPCroR LEVY 1989 FAcroR LEW 1990 1989-1991 $OOO's $OOO's $OOO'S $000'5 $000'5 METRO 78.7% 4,847.0 75.1% 4,738.6 -2.2 67.9 4,526.8 -4.5 60.7% 4,3l5.1 -4.7 -531.9 YORK 11.1% 715.7 l2.8% 769.9 7.6 l6.3% 872.9 13.4 19.8% 975.8 11.8 260.1 DURHAM 1.8% l45.6 2.1% 154.0 5.8 2.7% 171. 7 l1.5 3.2% l86.4 8.6 40.8 PEEL 8.4% 640.8 10.0% 686.6 7.l 13.1% 777.7 13.3 16.3% 871.8 l2.1 231. 0 - lOO.O% 6,349.l lOO.O% 6,349.1 100 .0% 6,349.1 100.0% 6,349.l 0.0 - NOI'E : . The 1989-199l General Levy is based on the 1988 levy without any inflationary adjustments and does not include the proposed project on the development of the Authority's public use facilities. . The proposed funding formula apportions levy between Metro TOronto and the Regions on the basis of attendance. The Regions' share is apportioned among the three Regions on the basis of discounted equaliz~l ~ssessrnent. fT7 X . -D E.X . JO THE IIE'1'ROPOLITAN TORONTO AND REGIOR COHSERVA'l'ION,ADTHORITY REPORT OR IIETROPOLITAH TOROR'l'O COURCIL'S POLICY OR SBAREABLB GRAR'l' PROGRAMS ARD IlUL'l'I-YEAR FORDING TARGETS Approved at Funding Sub-Committee Meeting '3/88 on Wednesday, September 7, 1988 E;(. II BACKGROOND Metropolitan Toronto Councll has adopted a general policy calling for the Province to provide funding for all programs up to the level of grant eligibility. In many grant programs, the province has "capped" its level of commitment. In spite of growing public demand and demonstrated eligible costs, the province funds programs at a level which is less than that defined in the cost sharing formula (e.g. 50' municipal/50' provincial). This ongoing process has resulted in the transfer of a growing portion of program funding to the property tax base and, in the case of the Authority, admission fees and other revenue sources. Also, Metropolitan Toronto staff has requested that the Authority define long term funding targets in its maJor recreational facilities. This request is in line with the Strategic Management Process being actively pursued by the Authority. Metro staff has acknowledged the need for strategic management and supports the Authority's progress to date. Metropolitan Toronto's Policy on Shareable Programs Metro Council's recommendation with respect to shareable programs effectively limits the growth in levy applied to the Ministry-defined cost categories of 'Administration' and 'program Administration' to the growth in Ministry grants. The Ministry's definition ~f 'Administration' extends beyond the typical "head officeR type expenditures to include other costs such as operations and maintenance of water control structures, resource management programs, field centres' supervisory staff costs, taxes, liability insurance and the cost of all Authority staff benefits. MNR administration grants have increased in recent years at, or near the level of inflation. On the other hand, the cost of statutory benefits and the Authority's benefit package (volume, improvements, inflation and experience ratings), taxes and insurance, together with some modest growth in complement size (e.g. Enforcement Officer, Audit Assistant, Plan Review Manager) have caused an increase in administration beyond the level of inflation. The Authority has maintained a Rbalanced budgetR between levy and grant by shifting certain administration costs (most notably employee uniform costs and Field Operations supplementary staff benefits) to operations and maintenance budgets which are largely supported by revenues and levy, and by introducing administrative charges for lawyers' letters, raising prices for items such as firewood, and simply by being more efficient. Multi-Year Targets Metro Council's recommendation with respect to multi-year targets for revenue in Authority facilities is aimed at providing a measure of stability and predictability in the growth of the municipal levy. The target-setting process would allocate further growth in self-generated revenues between funding new or existing programs and reducing municipal levy. A further requirement, although not forming part of the formal Council recommendation, would see a target or formula established for each of Kortright Centre, Black Creek Pioneer Village and the Conservation Areas as a whole. These Metro Council recommendations would have the effect of restricting the Authority's ability to raise the levy from the other Member Municipalities and diminishing the Authority's ability to set priorities and shift funds between programs. In effect, the Authority is placed squarely in the middle of Metro Toronto's dispute with the province of Ontario's grant policies. ~~.I~ To meet ~etro Toronto's requlrements it is proposed that: l. 'Administration' be re-defined to include only the traditional elements, i. e. such costs which span or are required to administer or direct a variety of projects or programs; 2. 'operations and Maintenance' expenditures be defined to include all direct costs required to effectively deliver programs, operate and maintain public use areas and open spaces and facilities: 3. The Authority would match the growth in municipal levy applied to ftAdministration with the propertionate amount of MNR grant; 4. The Authority would undertake to limit the levy it applies to the 'Operations and Maintenance' expenditure category to 33-1/3 of gross expenditures, as long as business and operating plans remain outstanding. When such plans are complete, this target would be confirmed. The foregoing is consistent with the Authority's Strategic Management process. In combination with the changes to the Funding Formula, it provides Metropolitan Toronto with identifiable long-term funding targets. Further, it gives Authority staff consistent and simplified criteria to determine grant eligibility, which, in turn, should provide for easier monitoring by Metro budget staff. It may be necessary to review this further when the Province implements changes identified in the recent review of Conservation Authorities. - ex. 13 'l'BE ME'l'ROPOLITAII TORDRTO ARD REGIOR CORSERVA'l'IOH AUTBORITY REPORT OR S'I'. LAWRERCE SQUARE BOUSIRG PROJECT . october 1988 ~~, , 4- - -ST. LAWRENCE SQUARE At Authority Meeting 15/88 the following resolution was approved concerning the St. Lawrence Square, proposed housing project: NEW BUSINESS (b) proposed Housing project Res. #140 Moved by: Howard Moscoe Seconded by: Al Ruggero THAT staff secure as quickly as possible details about the agreement between the City of Toronto and the Province of Ontario regarding a proposed housing project at the mouth of the Don River: AND FURTHER THAT staff report to the Authority no later than October 1988 on the nature of these lands. CARRIED. Staff of the City of Toronto has since forwarded to our offices the following information relating to the proposed St. Lawrence Square neighbourhood: l. The St. Lawrence Square concept plan (of July 1988). 2. Copies of the July reports to City Council. 3. A copy of the MOE-City Environmental Exemption Agreement. 4. A copy of the August 25/88 report on the Corporate work program which was sent to the Executive Committee. From these documents Authority staff has prepared this report highlighting key points of Authority program interests. ~ LOCATIOR The proposed St. Lawrence Square neighbourhood includes seventy acres of underut il i zed industrial land and railway tracks lying between the St. Lawrence neighbourhood (at parliament St.) and the Don River valley. (See Map 1 prepared as part of the st. Lawrence Square concept plan of July 1988.) The site of the proposed St. Lawrence Square neighbourhood lies entirely within the flood plain of the Lower Don River. Further, it lies within that portion of the flood plain identified by the Authority as a Flood Damage Centre (Don River DCU) within the M.T.R.C.A. watershed plan 1980. (See Map 2.) PRELIIIIRUY CORCEP'l' AIID PROPOSAL The July 7, 1988 report to City Council prepared by the Commissioners of Housing, property, Planning and Development and Finance entitled .st. Lawrence Square: Stage One - preliminary Concept proposalR is appended. This report provides a concise description of the proposed St. Lawrence Square neighbourhood. To facilitate your review, the City's report outline is as follows: page l. origin of the Initiative 1 2. The proposal and Its Objectives 2 3. partnership with the province of Ontario 3 4. Expropriation, Acquisition and Relocation 5 5. planning and Development Process 7 6. Next Steps 9 7. Recommendations 9 At a special meeting of July l2, 1988, City Council adopted the recommendations of this report. EX. IS- PROJECT COIlllERCEllENT AND LAND ACQUISITION In addition to the Commissioners' report on the St. Lawrence Square concept plan, a report prepared by the City of Toronto Legal Department was also brought forward to the July l2, 1988 City Council meeting. The purpose of this report was to obtain Council approval for those actions by the City deemed necessary in order to commence the project and undertake an expeditious land acquisition. It was identified that six applications were necessary for the initial process: I. Application for Exemption under the Environmental Assessment Act. 2. Application for Approval to E~propriate all Lands with the exception of the Railways' Lands. 3. Application for Waiver of the Hearing of Necessity procedure under the Expropriations Act. 4. Application for Approval of the project under the Housing Development Act together with the necessary Loan Guarantees. 5. Application for Ontario Municipal Board Approval of The Housing Development Agreement. 6. Application to the Railway Companies and Marathon for acquisition of their lands. It is our understanding that City Council adopted the recommendations of this report, and further that approval has been granted concerning the applications identified by items 1-4 above. CURRERT STA'1'OS In addition to the above, a report by the City Commissioners, dated August 25, 1988, was forwarded to City Counci~ regarding the Corporate Work Program for St. Lawrence Square. within this report the Commissioners have addressed: (A) Internal Organizational Arrangements - a corporate Steering Committee, chaired by the Commissioner of Housing was recommend~d. (B) External Organizational Requirements - the Commissioner of Housing was recommended as the permanent municipal representative on the Municipal/provincial Steering Committee. A Neighbourhood Advisory Council was recommended. (C) Corporate Work program - eight main components comprise the corporate work program intended to produce a Master Plan: l. Acquisition and Relocation Program 2. Business and Financial Plan 3. Environmental overview and Remediation plan 4. Land Use and urban Design planning/Official plan and zoning By-law 5. Community Services plan 6. Infrastructure plan 7. The Development plan 8. Community Outreach program. EX. ,1:, M.T.R.C.A. PROGRAM IRTERE~ What does the St. Lawrence Square aean to the Authority? . Authority interests are involved because the St. Lawrence Square lands are regulated by the Authority under its Fill, Construction and Alteration to Waterways Regulations, pursuant to the Conservation Authorities Act, R.S.O. 1980. . The st. Lawrence Square is included within the limits of the Don River Flood Damage Centre il as approved by the Authority in its Watershed plan 1980. Flood plain planning policies for Flood Damage Centres are as set out by the Authority in the Flood Control Program of the Watershed plan 1980, the updated Watershed plan 1986 and the "Flood Plain Planning policy Review, M.T.R.C.A. Flood susceptible Sites, November 1987" report. . The St. Lawrence Square lies adjacent to the Keating Channel, a reach of the lower Don River that has been under detailed investigation by the Authority since 1979. Flood plain management studies addressing flood flows, flood elevations and flood control remedial measures have been conducted. Environmental studies associated with the dredging of the Keating Channel and the disposal of the dredged material have been conducted inclusive of these flood plain management studies. . In 1987-88, the Authority retained Marshall Macklin Monaghan Ltd. to undertake a preliminary engineering study of flood control remedial works along the Lower Don River adjacent to the proposed St. Lawrence Square development. The study concluded that it would not be cost effective to protect the existing development due to a number of factors including difficulty in protecting the area from sewer surCharging during high river flows. The new development proposals will need to assess the feasibility of flood control works including improved storm drainage. . The M.T.R.C.A. has recently been designated as agent for the Minister of the Environment in the control ~f the quality of fill used in lakefills. The soil in the area of the proposed development is suspected to be contaminated, but there will be pressure to take surplus material at lakefill locations. Specjal care will be required in the preparation of a soil management plan by the proponents to ensure an adequate clean up of the area and proper disposal of any surplus material. . Additional program interests such as Stormwater Management, Erosion Control and Resource Management may also generate Authority involvement. What coaponents of the City of Toronto's Corporate ~ork prograa necessitate action by the Authority? Although the Authority may have indirect involvement in all eight major components of the Corporate Work Program, immediate and direct action is required within the following: Component l. Acquisition and Relocation Program The Expropriations Act requires that the City, within three months after the registration of the plan of Expropriation, serve upon the registered owner an offer of an amount in full compensation for his interest. Consultants have been retained to prepare comprehensive appraisal reports. Authority involvement is unavoidable in this process since all properties in question are ~lood plain lands. The appraisal becomes more complex given the status of the flood plain lands as a Flood Damage Centre. parties acting on behalf of the City and parties acting on behalf of individual property owners have initiated discussions with Authority staff. The Authority's solicitors are involved. E'X.17 Component 3. Environmental Overview and Remediation Plan - ~- The application for exemption of the St. Lawrence Square undertaking made under the Environmental Assessment Act was approved subject to a number of conditions. One such condition is the preparation of an environmental overview study to be submitted to the Minister of the Environment for approval before the Official plan Amendment(s) for the undertaking is submitted to the Minister of Municipal Affairs for approval under the Planning Act. This report is to include: II i i) a risk analysis of injury or damage from flooding or accidents upon road and rail corridors in the area of the site". The Authority will undoubtably be requested to provide technical information, interpretation and/or analyses concerning the flood characteristics of the Lower Don River-and the current and/or potential flood risk associated with the development and redevelopment of the area. The issue of flood control remedial works will need to be examined here. In addition, the preparation of a soil management plan and the issue of lakefill quality will be addressed through this process. Component 4. Land Use and Urban Design planning/Official Plan and Zoning By-law It is anticipated that over the next eighteen months, the City Staff Group, with assistance from others, will prepare the necessary land use, urban design and social service facilities proposals for review by the Master Planning Sub-Committee. This will result in a series of reports leading to the required Official plan and zoning By-law amendments. The City has noted that the first phase of this work may include recommendations for a "Special policy Area" designation of the flood plain. Authority staff has had on-going discussions (l982 - present) with City of Toronto planners concerning the designation of this Damage Centre as a Special policy Area (S.P.A.) . under current and proposed provincial flood plain policy, an S.P.A. designation is required for flood prone development/redevelopment to take place. where floodproofing to a level less than that of the Regulatory Flood may occur. The Authority's flood plain planning policies for Flood Damage Centre are readily accommodated within the province's S.P.A. procedures: however, our policy was developed relative to the theoretical application to develop or redevelop an individual property and does not apply to a proposal for major redevelopment of a significant portion of a Damage Centre Area. The feasibility of flood control works, including improved storm drainage, will need to be assessed through this process. In its consideration of the St. Lawrence Square undertaking, the Authority may need to resolve unique problems or issues not specifically addressed by its current flood plain planning policies. Component 5. Community Services plan This component will include the review of park requirements. The St. Lawrence Square concept plan of July 1988 notes: "The potential to instigate long-term recovery of the west bank of the Don River as a desirable urban open space corridor:. under its description of parks and Open Space. The Authority supports this objective of the concept plan and will work with the City of Toronto and the Metropolitan Toronto Department of Parks and property in this regard. component 6. Infrastructure plan It is noted that the infrastructure plan for st. Lawrence Square will require careful examination of many related issues, including flood plain issues. Authority involvement will be required in a similar capacity to that outlined within the preceding Corporate Work Program components. E'i. J ~ SUMMARY The St. Lawrence Square Municipal/provincial undertaking is recognized for the local, regional and provincial interests that it will serve: however, the issue of flood risk cannot be overlooked. The Authority, in co-operation with the City of. Toronto and the Province of Ontario, will endeavour to ensure that public safety is not compromised and that the potential for property damage from flooding is not increased through negligent planning for the proposed St. Lawrence Square neighbourhood. . - '. I. . _ . I . 'I . : 'I '...... ~ ~ ....... L'f ...- . \ ... " "1 'cr-j''-Ir- ., [~- - . -' '- '~',";"J .,.::. " ,. ',....' '.n L: . I '11 il'" t' "....~I-:. I t,.r' ..":...r"\' I I J I ., c.... I' ," l" . .. :-. I 14 J I ".'I!!' ~.:...=-.:.::: ~ ~, '. I. . !: .'." '11' [" I: ...' ,\. . . . ,,' ~ I '1_ JI:!' , ::r!:=,--', __ . : '"0 .... . ~.~ . -I. ..~..' u.. . 1"0.. "f ".' u ~ .l__ ~1...+_Jl_.. I ........... -- . -'. I' .'~'r -r: I L II o ~ ~I_,~ .~_. ~fl;t;....'~ -~ . "~ 1_ i.::: ".:~~: .' J. ....., ',. I ' i:;: ' , "'M". .' " 1 '; · t:. J 'I.J I IL ~""'<; . u .. -. , . ,'. . . '.. ..,- I. 0 r ' ~ . ~L J~"_ "il~'.~'~~' ~: .:_ J_ ~ ... ..::o~ i: ~L ,','J~~~_J: Jj' ..,-:,\:; ~ I ~ ',:~:I""I ',.., --'....'--,r'''<:,!' 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I I' t \; · \1 I.. '- . r - '-- :. I ' , , .- t-- Lr)' I I 1.., ! _ ~ - --0 " \ -. \ \\ \ eV'. \,1 \ \ \ \ \ \ \ ,\. \" i - , 5>-r. LA.,J~~r..)C,€. ':>QuAfE- .... DAMAGE CENTRE LIMITS _ METRES '\ ~ ~<lOO ~o ;:;~;E~CE \ FLOOD fEET \' CONTROL PROGRAM DON RIVER DAMAGE CENTRE MAIN BRANCH AT LAKESHORE BLVD E. SITE 1 \ \ '-1 t 'I, T ' , (.J~{,,~i, ! , i . ,I' 11:_ (" I,. . i \'18B I ' . ; .1, I EX. .;21 CITY OF TORONTO HOUSING DEPARTMENT CITY PROPERTY DEPARTMENT PLANNING , DEVELOPMENT DEPARTMENT AND FINANCE DEPARTMENT CONFIDENTIAL FILE: . July 7, 1988 To: City Council Subject: ST. LAWRENCE SQUARE: STAGE ONE - PRELIMINARY CONCEPT AND PROPOSAL . Origin: Commissioners of Housing, Property, Planning and Development and Finance 1. ORIGIN OF THE INITIATIVE Both the City of Toronto and the Province of Ontario have been actively seeking major initiatives to deal with the continuing shortage of affordable housing. The work of the Mayor's Housing Action Committee, and the Province's Assured Housing Program are specifically aimed at dealing with the problem. For some time the City has been re-examining the potential of a number of areas around the core. At the same time the Province had commissioned a consultant study to examine the feasibility of a major re-vitalization program in the area due east of the St. Lawrence Neighbourhood. At a meeting of the Premier and the Mayor early in May, these initiatives came together and paved the way for a signficlant opportunity for provincial-municipal action in this area. EX.' ;t~ -2- - . City Council July 12, 1988 The document attached to this report presents a rationale for the City to become involved as a partner with the Province of Ontario in the re-vitalization of an area referred to as "St. Lawrence Square". That document argues that this initiative is necessary and justified in face of the continuing crisis and represents a unique opportunity for a major intervention by both levels of government. -It identifies areas of concern that will be dealt with as planning and development proceeds, and it presents a preliminary concept plan developed in discussions between several civic departments in consultation with a number of ministries of the provincial government. This report seeks the support of City Council for the initiative which, in turn, will result in further action both by the Premier of Ontario and various commissioners in the civic service. The City Solicitor also has a detailed report before you today on various applications and an agreement which will form the basis for several of those actions referred. to previously. 2. THE PROPOSAL AND JTS OBJECTIVES T tll:! "St. Lawrence Square" proposal represents a unique opportunity to create a new community close to downtown and to tackle the city's housing crisis head-on. Seventy acres of under-ut ilized industrial land and railway tracks lying between the St. Lawrence Neighbourhood and the Don River Valley will be transformed into a new neighbourhood -- one which will become home to at least, 2,000 people and will contain both local employment and a full range of services. "St. Lawrence Square .will be one-and-a-half times as large as the new St. Lawrence Neighbourhood and will take between five and ten years to be fully developed. The key objectives of this initiative relate to an aging industrial environment, the creation of a viable neighbourhood and the continuing crisis in affordable housing in the City of Toronto. 0 This is an aging industrial area which houses a mixture of rail yards, shipping terminals, storage yards, truck operating warehousing, wholesaling and automobile -3- f)< .?3 City Council July 12, 1988 operations. fewer than a thousand people are currently employed there. Environmental conditions are generally poor after one hundred years of industrial use. The opportunity therefore exists to remove noxious uses, improve the quality of air and soil in the area and to upgrade the physical quality of the environment all the way to the Den River. . ~ S~cce5sive City Councils have pledged their commitment to increasing the strength, diversity and livability of Toronto neighbourhoods. The commitments made in St. Lawrence and Frankel/Lambert, and currently in the Railway Lands, to creating new neighbourhoods in formerly aging areas have proven to be very successful. A good opportunity exists in St. Lawrence Square to develop a div~rse new community that echoes and builds on the stL~ngths of existing neighbourhoods, that respects the heritage of the area and which provides a wide range of hou5ing opportunities for Torontonians. o The ongoing housing crisis in Toronto leaves no option but for City Council to take bold, imaginative and decisive action. St. Lawrence Square offers the chance to add between 6,000 and 7,000 units to the housing stock of the city. The housing choices will be diverse in terms of size and form; a healthy mix of families, singles and seniors will be housed~ and, as in St. Lawrence, a variety of tenures will be encouraged. Up to 60 per cent of the units will be targeted for affordable housing producers. o These are the major benefits: but there will be others. The experience in Frankel/Lambert and St. Lawrence indicates that the City's tax base will be expanded by a factor of between five and ten. The employment base is likely to increase. And both active and passive recreation space will be augmented. 3. PARTNERSHIP WITH THE PROVINCE OF ONTARIO The success of St. Lawrence Square will depend on the willingness of the City and Province to work together. To 'E'f.'d~ I -4- Ci ty Council July 12, 1988 initiate:: immediate action, the City Solicitor will be requesting authority to make an application for approval to expropriate, and for applications to the Province of Ontario '.,ith respect to the Environmental Assessment Act, the Expropr La t ions Act and the Housing Development Act. Further, he \~i 11 request authorization, for application for O.M.B. approval of the financing and for the Commissioner of City Property to negotiate agreements with the Railway Companies. In a later report, dependent on the provincial response to the intended applications, he will be requesting authority for the City to enter into a Housing Development Agreement with the Province as represented by the Minister of Housing, and for approval to expropriate, the actual expropriation itself and actions required out of that expropriation. The Housing Development Agreement with the Province spells out the obligations and expectations of both parties. Essentially, it creates the framework for the development and the financial foundation upon which St. Lawrence Square will rest. A brief summary of its contents follows: 0 The Building Development is to have an objective of 7,000' units, subje~t to the environmental review and planning process. The housing mix is to comprise 60 percent affordable (including 35 percent non-profit) and not more than 40 percent market housing. 0 The Province of Ontario will guarantee financing, including carrying costs, for the site acquisition and preparation, planning and development, servicing and environmental improvement of the new community. Total costs, exclusive of carrying costs, are estimated to reach $444 million at this time: - development revenues should cover costs; - if costs exceed revenues the City is responsible for the first $20 million of deficit. Twenty million dollars is the amount estimated for the replacement and upgrading of existing infrastructure, for which the City would have been responsible anyway; ---. "--- - -, t:)<.f) ~ -5- City Council July 12, 1988 0 The Province will ensure that 35 percent of the housing units will be funded under its non-profit housing programs and made available to the City; 0 The City :)f Toronto will acquire the land and expedite the planning and development of the community . in an expeditious and cost-effective manner; 0 'rhe City .....ill retire the outstanding financing on disposition of development parcels; 0 The City will ensure that the detailed requirements of the Ministry of the Environment are met; 0 The City .....ill submit semi-annually business and financing plans to be agreed on between the Province and the City; 0 The City will report regularly on the status of the development; 0 A Steering Committee of civic and provincial staff will be created to monitor the development. As noted previously, it is expected that this .partnership" will be in existence for the best part of ten years. In addition, the Provincial Government will be obligated to provide operating subsidies for up to 35 percent ot the units in St. Ldwrence Square for up to 35 years. 4. EXPROPRIATION, ACQUISITION AND RELOCATION The land proposed to be acquired to implement the redevelopment scheme comprises some 62 acres. ot this total, approximately 28 acres are held in private ownership with the balance owned by Canadian National and Canadian Pacific Railways. The acquisition of the privately-owned land was given careful consideration. To ensure the goal of providing affordable t/<'. 2h -6- \ City Council July 12, 1988 housing, in the desired time-frame, the most appropriate method of acquiring the privately-owned land is by means of expropriation. The Expropriations Act provides protection for expropriated owners and ensures they will be treated fairly and equitably. Negotiations for the acquisition of the railway lands are currently ongoing. The response to date has been positive and we are confident the negotiated acquisition of this land can be res01ved in the near future. We realize the great impact this land assembly will have on property owners, tenants and those working in the area. Once the actual expropriation has been authorized, the adverse impact on the businesses must be addressed. A firm comprehensive strategy for businesses to be relocated is essential. This relocation strategy includes: - a select multi-disciplinary team to deal sensitively with the relocation concerns of the affected business owners; - an analysis of the longest period of time the affected businesses could possibly stay on site prior to the implementation of the redevelopment and if it is possible for certain affected businesses to remain within the redeveloped area; - the identification of specific sites which are available for relocation and a firm method of determining the cost of those sites within a certain time frame; - a cataloguing of privately-owned sites which are or become available and may be suitable for relocation purposes. It must be noted that, although we will make every effort to minimize business disturbance, relocation may not be readily available or warranted in,some cases. -7- Ex.2? City Council July 12, 1988 5. PLANNING AND DEVELOPMENT PROCESS The St. Lawrence Square preliminary concept was prepared to investigate the feasibility of developing a new, primarily residential neighbourhood in the area to the east of the existing St. Lawrence Neighbourhood, and to identify the likely process, and policies,' that would be required to make it a reality. In accordance with the requirement of the Ministry of the Environment, and prior to the submission of a Part II Official Plan to the Minister of Municipal Affairs for approval under the Planning Act, the City will undertake and submit an Environmental Overview Study to the Minister of the Environment for approval, following a process of public notice, review and comment. The Environmental Overview Study will identify key environmental concerns, including issues of soil, ai r and ground water quality, noise and vibration, waste, and, their effects on health; and contain, amongst other things, a description of detailed environmental studies on mitigation measures and strategies, the environmental planning and approvals process, environmental agreements to be required and a summary of public submissions. The City will also develop detailed soil and groundwater quality management programs for the lands, with each program being submitted to the Ministry of the Environment for approval, prior to passage of the Zoning By-law amendments for the site(s) concerned. Each program will examine if, how and where contaminated soil should be removed. St. Lawrence Square will require the preparation and approval of a new Part II Official Plan for the area, which will guide the redevelopment of the neighbourhood. These policies will be implemented by a revised zoning for the area. Issues to be dealt with in the Plan will include, among others, the residential character and density of the area, phasing, its compatibility with adjacent areas, policies on parks and green space, its effect upon local and regional transportation, and environmental issues. This process, too, will include ample opportunities for public notice, review and comment prior to . the completion of the Plan. 'lEx. :z~ -8- City Council July 12, 1988 Consistent with the requirement of the Ministry of the Environment, and to be described in the Part II Plan, the Zoning By-law will be the subject of holding symbols under Section 35 of the Planning Act, which will only be removed when the environmental remediation program in the given area has been approved by the Minist~y of the Environment. The final level of municipal review will occur through the Development Review/Site Plan Control provisions of Section 40 of the Planning Act. This process will be used to ensure that the final arrangement of buildings and green space is consistent with the City's environmental and urban design objectives for the area. Within this broadly defined planning framework, issues related to the residential development must be addressed. These include the desirable mix of unit types based on demographic projections, the identification of appropriate development parcels within the larger plan, and of the required community services and facilities. The oest means of allocating development parcels to producers of both affordable and private market housing must be identified. This will be in accordance with the model recently presented to City Council by the Liaison Committee. The original St. Lawrence Neighbourhood is widely seen to be a successful community both socially and physically. The identification of its strengths and weaknesses will be useful in developing this next generation of inner-city neighbourhoods - St. Lawrence Square. A detailed design of the services and utilities infrastructure must also be produced in consultation with the appropriate City and Metro Departments and the utility companies. -9- eX. ;>cr City Council July 12, 1988 The impact of traffic and transportation requirements of the new community on existing, adjacent neighbourhoods and vice- versa will require careful consideration. 6. NEXT STEPS Provided that City Council commits itself to proceeding in partnership with the Province to move forward on the proposed St. Lawrence Square development, and instructs the City Solicitor accordingly, the next major step is for Council to instruct the appropriate Commissioners to report on the work program required to give effect to the concept. 7. RECOMMENDATIONS 1. That City Council indicate initial acceptance by the Corporation of the City of Toronto of the Preliminary Concept Plan and Proposal referred to in this report as "St. Lawrence Square-. 2. That the Commissioners of Housing, Property, Planning and Development and Finance report to the July 27, 1988 meeting of the Executive Committee with detailed work programs to give effect to City Council's commitment referred to in Recommendation 1. u~Lo-v-. ------------- Commissioner of Planning d Development ---~ ----- ------------------ Commissioner of Finance :as ~~.30 -- THE METROPOLITAN TORORTO AND REGIOR CONSERVATIOR AUTHORITY STATUS REPORT OR HAZARD ARD CORSERVATION LAND ACQUISITION PROJECT FOR THE MURICIPALITY OF.IlE'.rROPOLITAII TORORTO October 1988 . E.)(.31 STATUS REPORT Municipality of Metropolitan Toronto Conservation and Hazard Land Acquisition Project, 1985 - 1989 August 23, 1988 The Metro Hazard Land Project was approved by the Authority, the Council of Metropolitan Toronto and the Provincial Ministry of Natural Resources in 1985, Acquisitions to Date: 1986 Ontario Land Corporation - 276.176 acres of flood plain and valley land in the northeast section of the City of Scarborough in the Rouge River Watershed, $ 828,102 1987 Bathurst Manor Day Camp and Swim Club Ltd. - 16.629 acres of flood plain and valley land in the City of North York in the Don River Watershed, 3.500,000 1988 Lakeshore Psychiatric Hospital (Province of Ontario) - 33.044 acres of Lake Ontario Waterfront in the City of Etobicoke. 10,739,300 Ontario Land Corporation - 0.09 acres of flood plain land in the City of Scarborough in the Rouge River Watershed. 225 Sub Total $15,067,627 '€ '/.. "3:2- r, - ..:. - Expropriat.ions: 1985 Hinder Estat.e - 30 acres of flood plain and valley land in the City of North York in the Don River Watershed: Payment. based on appraised value; hearing on compensation to be held October 31, 1988. $ 2,500.000 1987 Toronto Brick Property - 42,69 acres of valley and flood plain in the Borough of East York in the Don River Watershed: Payment based on appraised value; total owed under review. 4.126.479 Sub Total $ 6,626,479 1985- Legal, Consultant, Survey Costs 88 Associated with Land Acquisit.ions 1, 276,438 Tot.al Expenditure t.o July 31, 1988 $22.970.544 Toronto Brick O.M.B. Decision: August 17, 1988, the O.M.B. decision on compensation for Toronto Brick expropriation: Total Award $16,150,000. Less: Payment 4.126.479. Balance Owing 12,023,521. Interest. from July 10, 1987 781,528. Estimated Claimant's Costs 750.000. Sub Total $13,555,049 Total Project Expenditures (if O.M.B, decision upheld). to August 17, 1988 $36.525.593 E:"~ .3.3 - 3 - Uncompleted Propertv ACQuisitions: The following properties were identified in the 1985 project approval as being suitable for acquisition. Cost is based on 1985 appraisals. Lower Don Valley - Bates Chemical - Domtar West Don Sheppard to Finch - St, Bernards - York Cemetery - Hindley Settlement, if necessary West Don Bayview to Yonge - Jolly Miller - Toronto French School (partial) - Granite Club (partial) East Don at Highway #401 - Greenwin Development Humber River at Weston Road - St. Basils Sub Total $17,000,000 - ~~ · ~4- EXPENDITURE/FUNDING CONTINUITY AS AT AUGUST 17, 1988 ($000'8) FUNDING EXPENDITURE PROVINCE METRO ----------- -------- -------- $ $ $ To December 31, 1987 11,80,5.0 4,742.0 7,063.0 To August 17, 1988 11,165.6 10,739.5 426.1 ---------- -------- -------- 22,970.6 15,481.5 7,489.1 ---------- -------- -------- Torvalley (if necessary) 13,555.0 Balance of Project* 11,474.4 ---------- 25,029.4 8,518.5 16,510,9 ---------- -------- -------- 48,000.0 24,000,0 24,000,0 ---------- -------- -------- ---------- -------- -------- * Estimated cost of remaining properties likely to be about $17,000,000. Eo 'J(.. 3 '0 TBE ME'l'ROPOLITAR TORONTO ARD REGIOR CORSBRVATIOH AUTBORITY REVIn OP TBE CORSERVATIOR AUTBORI'l'IES PROGRAM November, 1988 6:.".,:)- RECOMMENDATIONS AND M.T.R.C.A. COMMENTS Recommendation #1 THAT Conservation Authorities should continue to operate on a watershed basis with strong local initiative and the sharing of project costs between the Province and the member municipalities. COMMENT: Agreed. This affirms the present situation. Recommendation #2 THAT once specific responsibilities have been assigned to C.A.s, individual C.A,s cannot decide to opt in or out of various programs or components thereof, COMMENT: Support for this recommendation would depend on which new responsibilities were being assigned and whether accompanying new funding was to be provided. Since C,A, programs depend on watershed resource management needs. there should be differences between C,A,s in terms of which programs they adopt. Recommendation #3 THAT the number of C.A,s in Southern Ontario should be reduced from 33 to approximately 18 through amalgamation, This reduction in the number of C.A,s should occur within two years of the adoption of this Report by the Province. COMMRNT: While this does not directly affect the M,T.R,C,A, . it may free up Provincial funds which were previously needed as "supplementary" by the smaller authorities. Recommendation #4 THAT the specific responsibilities of Conservation Authorities should be as follows: Water Mana~ement Pro~ram Recommendation #4(a) THAT C.A.s be responsible for all aspects of flood control to protect lives and prevent property damage in both riverine locations and lakeshore areas including the Great Lakes. COMMRNT: Affirms and clarifies present responsibilities of M.T.R.C.A. Recommendation #4(b) THAT C,A,s be responsible for all aspects of erosion control to protect lives and prevent property damage in both riverine locations and lakeshore areas including the Great Lakes. COMMENT: Affirms present responsibilities of M.T,R,C.A. Recommendation #4(c) THAT C.A,s not be responsible for point pollution (i.e. sewage treatment facilities, discharges from industrial plants. etc.) . COMMRNT: Agreed. M.T.R,C,A. currently not responsible for these activities. I.~.~' Recommendation #4(d) THAT C.A.s have limited responsibilities for non-point pollution (i. e. surface runoff from primarily agricultural and urbanized areas). COMMENT: Support would depend on the definition of "limited". M.T.R.C.A. currently is involved in both sediment control and extension services (eg. tree and shrub planting, fisheries habitat improvement) which contribute to "non-point" control. Recommendation #4(e) THAT C.A.s be responsible for low flow augmentation. COMMENT: This is currently a part of dam operation, Additional future requirements have not been identified and would require funding. Recommendation 14(f) THAT C.A.s not be responsible for water taking permits. COMMRNT: This reflects the current situation in M.T,R,C,A, area, If we are to be responsible for low flow augmentation. we should have some role in water taking permits, Recommendation 14(~) THAT C.A.s have limited responsibilities for urban drainage. COMMRNT: Agree insofar as implementation of related works and facilities are concerned, M.T,R.C,A. currently provides a watershed perspective for drainage planning and this should continue. A better definition of "11mi ted" is required. Recommendation 14(h) THAT C.A.s have limited responsibilities for rural drainage. COMMENT: Response depends on the definition of "11mi ted" . Our work in extension programs and sediment control is related to rural drainage. Recommendation 14(i) THAT C.A.s be responsible for wetlands that act as significant natural flood storage and flow augmentation areas, COMMRNT: M.T.R.C.A. has identified E.S,A.s, We would have to clarify the definition of "wetlands" and the relationship of these lands to E.S.A.s, The nature of our responsibility and the mechanisms we are to use for wetland protection need to be clarified, Recommendation 14(1) THAT C,A.s be responsible for collecting water samples for the Provincial Water Quality Monitoring Network. E.)(.'!>8 COMMENT: This is the current practice in M.T.R.C.A. area. There should be funds made available, through M. 0 . E. . to share in this activity. Recommendation #4(k) THAT C,A,s have limited responsibilities for water supply. COMMENT: This reflects. the current situation in M.T.R,C.A. area, Outdoor Recreation Pro~ram Recommendation #4(1) THAT C.A,s not be responsible for provincially significant parks. COMMENT: This should not change the present situation. however there should be a definition of "provincially significant parks", Recommendation #4(m) THAT C,A,s have limited responsibilities for the Niagara Escarpment Parks System. COMMENT: This depends on the definition of "limited". M.T.R.C.A. is involved in the Niagara Escarpment Area as a land owner and manager, At the request of the Province. we have identified and purchased lands suitable for acquisition for Niagara Escarpment purposes, Clarification of any potential change is required, Recommendation #4(n) THAT C.A.s be responsible for regionally significant parks, COMMENT: M.T.R.C.A. has provided regional and "interregional" parks for many years and will continue to do so. Recommendation #4(0) THAT C.A.s not be responsible for locally significant parks. COMMRNT: Agree that we should not be providing this level of program. We should clarify whether this has any impact on our ability to enter into agreements with local municipalities for their development and management of facilities on our land. Recommendation #4(~) THAT C.A.s have limited responsibilities for heritage conservation. COMMENT: The M.T.R.C,A. program at Black Creek Pioneer Village is supported by user fees, municipal levies and a grant from the Ministry of Culture and Communications. The text accompanying this recommendation does not propose any change to this situation, C.A.s do have a further responsibility for any heritage sites which occur on their lands. , Ej...~ Recommendation #4(a) THAT C.A.s have limited responsibilities for forest management. COMMENT: The definition of "limited" needs clarification. New funding would be required for the M.T,R.C,A. to assume greater responsibilities. Recommendation #4(r) THAT C.A,s have limited responsibilities for fish and wildlife management. COMMENT: While the word "limited" should be clarified. no major change in the current situation is anticipated, Recommendation #4(8) THAT C.A,s have limited responsibilities for soil erosion and sediment control. COMMENT: This applies to agricultural lands and municipal drains. See comments re #4(d) and #4(h) . Recommendation #4(t) THAT C,A,s have limited responsibilities for wetlands that protect significant areas of flora and fauna, COMMRNT: See also comment re #4(i). Wetlands with water management functions may also be important for significant flora and fauna. This recommendation needs further clarification. Recommendation #4(u) THAT C,A.s have limited responsibilities for areas of natural and scientific interest (A.N.S,I,'s) as well as significant areas of Carolinian flora and fauna. COMMRNT: Where these areas are also M,T,R.C.A. designated E.S,A,s. we would be concerned. Again, a definition of "limited" in this context is required. Recommendation #4Cvl THAT C,A.s not be responsible for any aspect of waste management. COMMENT: While authorities should not be operating waste management facilities. we are involved as a commenting and review agency with respect to the location of proposed sites and do not want to abandon or be deleted from this process, Recommendation #4Cwl THAT a.A.s have limited responsibilities for conservation education. COMMENT: This refers specifically to schools. Authorities do have a responsibility for working with school boards and for providing , ..)(.40 conservation education to not only school groups, but also to the public. Define "limi ted" in this instance. Recommendation #((x) THAT C.A,s be responsible for providing information to the public on specific natural resource management programs. COMMENT: M.T.R.C.A, currently implements such a program, as well as providing a broad range of information regarding public safety, public recreation opportunities, watershed management and Authority organization and management. Recommendation #5 THAT the five (5) C.A,s in Northern Ontario be retained as distinct, separate units. The boundaries of some of these C.A.s should be adjusted to concentrate their attention and effort on the organized municipalities and hence privately-owned property in the local area. COMMENT: While this recommendation does not directly affect M.T.R.C.A, , it is not consistent with Recommendation #1, Recommendation #8 THAT the membership of C.A,s be reduced from 937 to approximately 337, The municipal members will be appointed by the Regional Municipalities, Restructured County of Oxford, Counties (in conjunction with Separated Towns and Townships) and Cities. COMMENT: While this recommendation would have the effect of increasing M.T.R.C.A. membership - contrary to its objective - a footnote identifies that M,T,R.C.A. will continue to use its current representation. Recommendation #7 THAT C,A,s should levy the local share of costs on the Regional Municipalities, Restructured County of Oxford, Counties, Cities, Separated Towns and Townships. COMMENT: This is an administrative change to consistently levy the upper tier municipality rather than directly to some local Municipalities. It would affect M.T.R.C.A. in the case of Mono and Adjala and only insofar as where the levy letter was sent. Presumably, the upper tier municipality would pass along the responsibility for costs to the local level. Recommendation #8 THAT supplementary grants should be eliminated and regular grants of 40%, 50% or 70% should be provided for all programs of a C.A. The applicable grant rate for each C.A. would be a function of the total assessment and populaton in its watershed(s). COMMENT: This recommendation is totally unacceptable to the Authority. M.T.R.C.A. would be the only Authority in the Province receiving a 40% grant, all others would receive at least 50%. Based on our 1988 budget, reducing the existing grant rates (50-55%) to 40% would shift to the municipalities, an additional $736,509.00, an increase of 11.6% in operating costs, and $694,339.00, an increase of 22.2% in capital costs. E~' ~ \ From a provincial perspective. the costs to the Province for M.T.R.C.A, would be reduced by approximately 25%. It is the Authority's position that a stronger. not a weaker, provincial financial presence is required in the area of the Province where 1/3 of the population lives and 95% of the economic growth takes place. It is these two factors that are placing a strain on the resource base which the Authority manages and create the need for enhanced conservation effort. Member municipalities should join with the Authority in petitioning the government of Ontario to not only maintain the minimum grant rate at 50%, but increase the volume of the funding available to enable the Province to meet its commitments, Recommendation .9 THAT the $5 million in funding freed up through the changes to the grant rates should remain in the program and the total grant allocation be increased by an additional $5 million to meet the funding requirements of C.A.s. COMMRNT: This recommendation sounds positive and promising, Certainly any "freed-up" funds should stay in the program and new funds be added, We have some concerns as to where they may be "freed-up" from and subsequently allocated to. The above-noted comments have been reviewed with other Conservation Authorities in the Central Region and with the Association of Conservation Authorities of Ontario. The A.C.A,O, has prepared a brief dealing with the ambiguities which our staff review identified in the report and making firm recommendations to the Minister with respect to the Burger Repo~t recommendations. In summary. the A.C,A.O. brief recommends that the term "shared" be used in place of the word "limited" when dealing with responsibilities which are shared among various agencies and affirms this Authority's belief that a complete package of water management tools should be assigned to Conservation Authorities in order that they can properly pursue a mandate of integrated resource management on a watershed basis. The final version of the A.C.A.O. brief was not available at the time of preparing this agenda. However, excerpts from the draft A.C.A.O. response are included in this report in order that the Executive Committee can be aware of the tone and stance of the A,C.A.O. with respect to the major issues, Staff has concluded that the A,C,A.O. brief represents an appropriate position for Authorities to take and are recommending the endorsement of the A.C.A.O, brief by The Metropolitan Toronto and Region Conservation Authority. E.x. . ~1- EXCERPTS FROM DRAFT OF ACAO RESPONSE ACAO believes "A Review of the Conservation Authorities Program" is a good start in dealing with a wide range of complex issues. While many areas require more definition, the report provides a good basis for negotiations to commence among the Conservation Authorities, municipalities and the various Provincial agencies. The main criticism ACAO has of the report is that it doesn't go far enough in addressing certain fundamental issues. l. Is the Province prepared over a reasonable period of time to make Conservation Authorities responsible for truly integrated resource management on the watershed under their jurisdiction? In many areas, the report perpetuates the current fragmented system and subsequent lack of accountability. 2, Is the Province prepared to designate Conservation Authorities as the lead agency for coordinating and delivering private and extension programs in Ontario? 3. Is the Province prepared to rationalize program delivery by Conservation Authorities vis a vis the field offices of Natural Resources, Environment and Agriculture and Food? ACAO believes the answers to the above three questions can only come from the Cabinet, ACAO believes that within the context of the foregoing questions, negotiations should commence as soon as possible on a program by program basis among ACAO, AMO and the Province to finalize the following matters in the order listed. l. The mandate of the Conservation Authorities, 2. The funding levels and grant rates necessary to properly implement that mandate. 3, The administrative and organizational structures - both Conservation Authority and Province - necessary to properly implement that mandate. As a final recommendation, ACAO recommends Cabinet appoint an independent commissioner/commission with the following responsibilities: (i) recommendation to Cabinet regarding what items should be subject to n~gotiation; (ii) responsibility to Cabinet for insuring the negotiations take place and the inevitable differences of opinion are arbitrated. ACAO Draf~ ResoonRe ~o Soecific Recommenda~ions: (Refer to previous attachment giving M,T,R.C.A, staff comment for the recommendation of the review) Recommenda~ion .1 Complete agreement. The term "project costs" should be contracted to read only "costs". There is a lot more to Conservation Authorities - administration, program support, operations and maintenance - than just projects, Recommenda~ion .4(8\ ACAO is in general agreement with this recommendation subject to the following qualifiers: :i- · '" ~ e, (1) Con6erva~ion Authorities should be designated as the lead agency for flood protection works along the Great Lakes shoreline once provincial and federal negotiations on the program are completed; (ii ) the Province will continue to be responsible for declaring a flood emergency and the Municipalities will continue to be responsible for flood emergency measureSj (iii) the term "responsible" be replaced by "the lead agency" . Recommend8~ion 14(bl ACAO is in general agreement with this recommendation subject to the following qualifiers: (i) the recommendation should be expanded to include all erosion control programs - rural and urban. surface and riverine and lakeshorej (11 ) the term "responsible" be replaced by "the lead agency" ; (iii) Conservation Authorities should be designated as the lead agency for erosion protection works along the Great Lakes shoreline once provincial and federal negotiations on the program are completed. Recommenda~ion 14(il ACAO cannot accept this Recommendation nor that of 14(t) when they are read together. Wetlands are resource management units and their function for flood storage and flow augmentation cannot be separated from their significance for flora and fauna. ACAO would be agreeable to a revision and combination of recommendations 14(i) and 14(t) which would read: "That Conservation Authorities be the lead agency for acquisition. protection and management of wetlands in Ontario, exclusive of Crown Lands", Recommend8~ion 14(nl Agreed, subject to some consensus on what constitutes a "regionally significant park", The report fails to draw the distinction between parks and conservation areas, the latter of which may have a host of other resource management objectives besides recreation. Recommenda~ion 14(ol ACAO cannot support the recommendation in its present form as it would seriously fragment the private land forestry program in Ontario. ACAO believes the Province should make a committment that Conservation Authorities, subject to satisfactory negotiation and a reasonable time frame, will be responsible for all forest management on private, municipal and Conservation Authorities' lands in Ontario, within their jurisdiction. Recommenda~ion 18 ACAO cannot accept the proposed grant formula for the following reasons: (i) the rationale for adopting this system is no better than that used to reject options (iii) and (iv)j e.~..."y. ( ii) it does not address the issue oi the northern Conservation Authorities having to implement programs in unorganized municipalities; ( 11i) it discriminates against the Metropolitan Toronto and Region Conservation Authority. ACAO believes the Province, AMO and ACAO should negotiate a grant system which reflects certain basic principles. 1- A minimum provincial grant of 50% for qualifying programs. 2. Provincial grant levels that reflect the benefit received by the Province from having the program implemented at the local level. 3. A supplementary grant formula that recognizes ability to pay, The present system should remain in place until an acceptable replacement has been designed. Recommendation .9 ACAO agrees that any funding - provincial or municipal - freed up through changes in the grant rates should remain in the program. ACAO strongly supports the addition of new provincial funds to the program but notes that the amount required will be determined by the following factors: ( i) the mandate assigned to Conservation Authorities; ( 11) the provincial grant rates established for each program in that mandate; (iii) the existing shortfall in provincial funding.