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Home My WebLink AboutConservation Land Management Advisory Board 1983 ~ O/E-I , the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGEMENT 22-APRIL-1983 #1/83 ADVISORY BOARD T~e Conservation Land Management Advisory Board met at the Authority Office, S 3horeham Drive, Downsview, on Friday-22-April-1983, commencing at 10 00 a m. PRESENT Chairman H C. Lawrie Vice-Chairman Don Jackson Members S W. Caldwell G.C Gardhouse Chris Gibson R. Gillespie F Gurney C W Jessop Bryn Lloyd M.M R. Stewart E.F Sutter R P.M. Yuill .i\BSENT Members R E Bell N. McDermott R. Skjarum MINUTES Res. n Moved by D Jackson Seconded by C.W. Jessop THAT the Minutes of Meeting #2/82 be adopted. CARRIED PROGRESS REPORT The Progress Report was highlighted by slide presentations depicting works carried out during the autumn and winter of 1982-1983, work in progress, and projects planned Res #2 Moved by 0 Jackson Seconded by: C. Gibson THAT the Progress Report, as appended as Schedule "A" of these Minutes, be received. CARRIED. BOYD MASTER PLAN UP-DATE Jennifer Cosburn, Research Planner, indicated the following reasons for the study The original development plan, dated 1963, was based on a dam and reservoir being built in the area Since the major recreation facilities were centred around the original proposal, the Authority's decis~on to indefinitely postpone reservoir construct~on meant that the plan was no longer viable Existing use is fragmented and isolated. The need to integrate current uses. Pressures from various organizations and facilities to make use of the lands to complement their programmes, e g. Canada's Wonderland, Woodbridge Agricultural Society D/E-2 -2- The study will comprise five phases an inventory of the area has been completed and a Constraint Map prepared A long list of development ideas was identified, and these ideas are currently being evaluated Those considered viable from economical, environmental, and technical points-of-v~ew will be used to develop alternative concept plans It is expected to move into th~s phase of the study within the next few weeks and to complete it by the end of May, when a further public information open house will be held The concept plans will be evaluated and a preferred one selected upon which the Master Plan w~ll be prepared It is expected that the study will be complete some time in late October TOUR On motion, the meet~ng adjourned at 11 45 a m , April 22, and was followed by an inspection tour of the following Boyd Conservation Area Urban Wildlife Programme Ind~an Line Campground Claireville Conservation Area Stream Improvement Programme Town of Caledon Density Bonus Programme Cold Creek Conservation Area - H C Lawrie P B Flood (Administrator, Cons Land Mgt ) Chairman Acting Secretary-Treasurer KC D/E-3 SCHEDULE "A" TO The Chairman and Members of the Conservation Land Management Advisory Board - Meeting #1/83 FROM P B Flood, Administrator RE PROGRESS REPORT ----------------------------------------------------------------------- PROGRAM ADMINISTRATION The primary use of administrative staff during the early part of this year has been in continuing existing and developing new employment programs During the past year, the division has received considerable assistance for various programs through the Provincial and Federal Governments special employment programs The variety of programs and the works accomplished are indicated in the various programs The largest single project presently underway, the COED (Canada Ontario Employment Development) program will provide the Division with approximately $820,000 to hire 57 employees in a variety of jobs for a period of up to 52 weeks WATERSHED RECREATION - PLANNING The planning priority for 1983 is the Boyd Master Planning Study To date Phase I and part of Phase II of the planning process have been completed On February 17, the Authority hosted an information centre to provide the general public, interest groups and government agencies with an opportunity to review and comment on the progress and direction of the study This was a very successful meeting with well over 80 people in attendance At the present time, the study team is evaluating the economic, environmental and technical feasibility of a number of development ideas for the Area When this analysis is complete, alternative concept plans will be prepared These plans will be presented to the public at a second open house sometime late in May In addition to the Boyd Study, staff has been involved in reviewing and finalizing plans and specifications for this year's major development projects the Albion Hills washroom building and picnic shelter and the Indian Line campground supervisor's residence and laundramat This information is to be forwarded to the Minister for technical approval late in April Tender documents are currently being prepared A draftsperson has been hired under the COED program to assist with the preparation of technical drawings for the major maintenance projects to be carried out in 1983 Two such plans have been completed After several meetings to discuss the impacts of the proposed Highway 50 realignment on the Claireville Area, MTC has agreed to pay the Authority, in addition to a property settlement, $40,000 to buffer plant the affected area WATERSHED RECREATION - DEVELOPMENT The two year program to assist disabled persons visiting Conservation Areas and Forest and Wildlife Areas ended March 31 Projects completed in 1983 at a total cost of $13,170 included installation of unistone pathways into and around the trap range building at Cold Creek, construction of a drop off area and path system to the Beach area at Bruce's Mill, improved parking at both of the above Areas and provision of exterior shower facilities in the pool area at Petticoat Creek Work on the new entrance road lnto the Indian Line Campground continued in 1983 MTC is scheduled to complete the paving contract for this intersection on or before May 15 Under the COED program, the Authority will extend road ~urbs to the turning circle, install a unistone pathway around the proposed supervisor's residence and gatehouse and replace landscape plantings lost as a result of the Finch Avenue extension D/E-4 PROGRESS REPORT PAGE 2 The COED program will al so provide labour and materials to - repair the rifle range building at Cold Creek and the refreshment booths at Greenwood and Claireville, - construct a new fish rearing pond at Glen Haffy and office space and refreshment facilities at Cold Creek, and - replace the footings/piers und er the grist mill at Bruce's Mill Already people have been hired to upgrade and standardize the sign age in all areas as well as paint the exterior and interiors of a number of Authority buildings A proposal has also been submitted under the Provincial Par ks and Conservation Areas Work Sector program If approved, this program will enable the Authority to develop an equestrian/snowmobile trail at Claireville and carry out further restoration work on the grist mill at Bruce's Mill WATERSHED RECREATION - OPERATIONS During the first quarter of 1983, the usual Ii Conservation and 2 Forest and Wildlife Areas were open for public use Due to the abnormal lack of snow normal winter recreation activities were not possible The Albion Hills and Bruce's Mill ski programs were able to offer limited facilities on 3 and 2 weekends respectively Only 5 groups at Albion Hills and 2 groups at Bruce's Mill were able to participate in the instructional program In an effort to reduce costs ski staff were released early None of the scheduled winter Special Events were held The monthly Retriever Trials commenced in March at both Claireville and Cold Creek The Bruce's Mill Maple Syrup Demonstration began the fi.r s t weekend of March, a week earlier than usual Bookings for the school tour program increased over previous years with tours commencing mid-March Staff are undertaking a complete review of the Demonstration program for both publ ic and school tours as well as the physical layout to ensure that it is up to date with current industry trends During January, the annual delivery of 45,000 Rainbow Trout fry was received at the Glen Haffy !1atchery This fish will provide the "Put and Take" stocking supply for the Glen Haffy ponds, Heart Lake and other Areas in 1984 The lack of winter recreation activity permitted Area staff to carry out more than the usual amount of routine maintenance and repairs to buildings, grounds and facilities This work was augmented by 2 Special Employment programs At Bruce's Mill, :2 young workers were employed under the Winter Experience Program to assist with maintenance and program preparations At Claireville/Heart Lake and Boyd Areas, 2 3-man crews started work under the 1983 Canada Community Development Program (CCDP) These wor ker s assisted with building and picnic table cleaning and painting and also accomplished considerable landscape tree pruning in picnic areas This program '..Jill continue throughout the summer and will be expanded to other Areas Under the Authority's COED program, 10 workers have been identified to assist Conservation Area staff with regular operations and maintenance These additional '..Jorkers will assist in upgrading maintenance standards to levels in previous years A crew of 3 workers is being provided to '..Jork at Indian Line Campground to carry out ne'..J planting and to maintain all plantings They will also assist in all ground maintenance work at the campground At Cold Creek, 23 people attended the first Hunter Education Course conducted by the Area Superintendent In response to demand, section staff, in consultation with I&E Division staff, have begun work on revamping the Shooting Sk ills Program for school groups D/E-5 PROGRESS REPORT PAGE 3 During this period, Sporting Clubs have used the ranges for 2 "Ham Shoot" competitions A permit has been issued to the Upper Canada Rifle Association for a monthly event on the rifle range The Superintendent and other section staff have been actively involved in preparing for a summer special Event Day and a major Dog Show in October The Superintendent has participated in a radio interview and brochure distribution to sports stroes to promote the Are~ During the winter, Petticoat Creek staff have again carried out the annual inventory of all Authority vehicles and equipment and the annual inventory for the Land Management Division of all Area tools, equipment and furnishings Division staff have devoted considerable time to preparation and processing of Tenders for the Author ity' s acquisition of replacement vehicles, tractors and equipment During this period, Division staff organized a training seminar on Chainsaw maintenance ana safe "felling" techniques This program sponsored by the Ontario Pulp and Paper Makers Safety Association was attended by staff from various Authority locations and has been very favourably received by all attending It is a valuable addition to the Authority safety program A tractor maintenance seminar sponsored by the Ford Motor Company was held for operating staff involved in tractor operation Two Conservation Area supervisors and the Safety Officer attended the MNR Enforcement Course and successfully passed the test requirements They will be eligible for future appointment as Provincial Offences Officers to enforce the Authority's Conservation Area Regulations Division staff have been actively involved in promoting Area recreation facilities by staffing displays at the Camping on Wheels and the Canadian National Sportsmens Shows Emphasis in both displays was on Conservation Area recreation facilities Revisions have been completed and updated information pamphlets printed for campground operations, boating programs and range operation Copy for the individual Area brochures has been revised in preparation for printing for Spring distribution Considerable input was provided by Division staff into the preparation of the new "Conservation Areas Brochure" In preparation for the upcoming sum~er, staff hiring is well underway The new public boating program for Heart Lake has been established and staff are reviewing a request for a sail boarding concession The Claireville canoe instruction program has been revised to reduce operating costs The following table shows Area attendance for the period January 3 to March 27, 1983 It shows a decrease of 66,864 people or 64 2~ over the same period in 1982 reflecting the serious impact of the lack of snow on Area operations ATTENDANCE AT CONSERVATION AREAS, JANUARY TO MARCH 1983 1983 1982 ALBION HILLS 6,195 38,333 BOYD 3,071 6,905 BRUCE'S MILL 13,813 25,479 CLAIREVILLE 11,886 6,094 COLD CREEK 6,086 6,240 GREENWOOD 1 r 691 6,155 HE-ART LAKE 709 3,758 PALGRAVE ~ 9,509 37,205 104,069 -, - - D/E-6 PROGRESS REPORT PAGE 4 CONSERVATION LAND MANAGEMENT PROGRAM Job creation programs funded by the Federal and Provincial Governments have enabled the Authority to accelerate resource management projects on Authority, pUblic and privately owned lands within the watershed On Authority owned lands, staff hired under the Canada Community Development Program and the Parks Work Sector Program carried out woodlot and plantation management programs in the following locations Bolton ~esource Management Tract (201 cu m 156 cords of firewood), Glen Haffy Forest and Wildlife Area (432 cu m 1120 cords of pulpwood and 1600 meters of fireguard maintenance), Glen Major Resource Management Tract (1500 meters of firegaurd development) The Bruce's Mill Conservation Area produced 45 cu m 112 cords of firewood this past winter As part of the COED program, 5 staff will continue woodlot and plantation management on Authority lands starting in early May. Under the Fisheri~s Work Sector Program, which started in the fall of 1982, staff develope~ and posted 8 km of fishing trails in the Bolton Resource Management Tract and 4 km in the Claremont Forest and, Wildlife Area Six fishing piers were also constructed for the Claireville Conservation Area Additional stream improvement projects for 1983 include 540m of fisheries rehabilitation on the Duffin Creek and 800m on the Humber River The Authority will be involved in the Experience '83 Conservation Services Sub-Program again this year and it is anticipated that 400m of stream improvement works will be initiated on the Humber River The Authority will also be working with Save Our Streams, an organization which is interested in conducting fisheries projects on Authority lands To date, one major proposal hs been received for works on the Duffin Creek in the Claremont Forest and Wildlife Area Reforestation projects are underway on Authority lands with 50,000 seedlings scheduled for the Glen Major Resource Management Tract, 6,000 at the Palgrave Forest and Wildlife Area, and 14,000 for the Lake St George Forest and Wildlife Area Boy Scout groups will also be planting 10,000 seedlings at the Bolton Resource Management Tract, 5,000 at the Cold Creek Conservation Area, 5,000 at the Boyd Conservation Area, and 10,000 at the Glen Major Resource Management Tract Planning projects for resource management programs on Authority owned lands have included the completion of fire suppression plans for plantations in Goodwood and Glen Major Resource Management Tracts, and the Claremont and Greenwood Forest and Wildlife Areas Forest management plans are being prepare~ for the Albion Hills Conservation Area, Palgrave Forest and Wildlife Area and the Glen Major Resource Management Tract Under the Forestry Stimulation Work Sector Program, plantation management projects will be undertaken later in the year at the Glen Major and Goodwood Resource Management Tracts and the Claremont Forest and Wildlife Area Management Plans have been completed for the Boltonr Nashville, Ebenezer and Glen Major Resource Management Tracts. Resource management plan preparation will continue throughout 1983 for Resource Management Tracts, Forest and Wildlife Are~s and Conservation Areas These plans will also include Environment~lly Significant Area management plans . A stream report summary has been completed which identified the, success of stream improvement projects carried out since the program began in 1962 Since that time, 34,000 meters of stream have been improved In addition, stream assessment projects and monitoring programs will be carried out under the COED program in 1983 Agricultural rental reviews have been carried out on five Authority lands to date in 1983 D/E-7 PROGRESS REPORT PAGE 5 Under the 1983 Parks Work Sector program, fencing projects have been proposed for a number of Conservation Areas and Resource Management Tracts The approval of the Parks program is pending Staff are also working with Ducks Unlimited to determine the feasibility of developing waterfowl habitats at the mouth of the Duffin Creek and in the headwaters of the Humber River Under the Private Lands Assistance Programs, 63 site visits have been carried out to date to provide technical advice on tree planting programs, pond advice and urban wildlife Tree planting programs are underway and approximately 30,000 reforestation trees will be planted for 12 private landowners this spring 13,500 wildlife shrubs and 2,500 trees will be planted under the Urban Wildlife and Tree and Shrub Planting Programs for 44 landowners Two requests have been received for reforestation subsidies (4,000 trees) One Conservation Plan has been completed with four applications on file To date, 34 ~onservation Plans have been completed for private landowners Two requests are on file for the Authority tree spade rental program this spring The tree spade is also busy again this spring preparing caliper tree stock for landscape projects Planning activities for private lands programs include continuing inventory of past assistance programs, a land use review of major watersheds to priorize project locations throughout the watershed and a coninued agriculture land use review A new program of ESA management for private landowners will be finalized during 1983 Promotion for Services Programs has included to date the circulation to cable T V outlets a video tape of the Conservation Services slide presentation and news releases for various assistance programs ~ slide presentation on the Density Bonus program will be completed in the near future Staff will be participating in landowner days at the Kortright Centre Inventories have been completed for 90$ of the primary and secondary watercourses within Metro Toronto and surrounding municipalities under the Winter Experience programs for the Authority's new Urban Management program Three planting projects are underway for the Rouge and Highland Creeks and the Don River Two hundred and ninety-five trees and 1,300 wildlife shrubs will be planted Plantings will also be carried out for the City of Brampton with 4,450 seedlings, 100 trees and 890 shrubs being established Six additional sites are scheduled for the fall under the COED program Also under the COED program, ESA management plans will be developed for sites in urban areas Landscape projects and tree maintenance will be carried out by Conservation Services staff along with COED employees- on a number of Waterfront development projects which include Humber Bay West, Ajax Waterfront Area, Bluffers East and Marie Curtis A total of 510 caliper trees and 4,500 shrubs will be planted and major hydro seeding projects will be undertaken Site rehabilitation will continue at the South Thackeray Sanitary Landfill Site in conjunction with an intensive tree maintenance program Landscape projects are also scheduled for the Bolton Channelization project, Frenchman's Bay and two yacht clubs utilizing waterfront parks (Bluffers, Humber Bay East) The Authori~y nursery program will be supplying trees and shrubs to the various tree planting and landscape projects as well as to the Flood Control Section, HNR, South Lake Simco&, and Kawartha Lakes Conservtion Authorities and Save Our Streams Under the COED program, staff will be hired to accelerate the production of plant material used on job creation projects I ~ , D/E-8 the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGEMENT ADVISORY BOARD l6-SEPTEMBER-l983 #2/83 The Conservation Land Management Adv~sory Board met at the Kortright Centre for Conservation, Pine Valley Drive, Town of Vaughan, on Friday-16-September-l983, commencing at 9 30 a m PRESENT Chairman H C Lawrie Vice-Chairman D Jackson Members R E Bell S Ii Caldwell G C Gardhouse C Gibson R Gillespie F Gurney B Lloyd N McDermott E F Sutter R.F 14 Yui 11 Authority Vice-Chairman E V. Kolb ABSENT Members C. Jessop R. Skjarum M.M R Stewart BOYD MASTER PLAN A prel~m~nary draft of the Boyd Master Plan was presented by staff to a joint assembly of the Conservation Land Management and Informat~on & Education Advisory Boards The preferred plan is the result of a year-long stuay which addressed the need to accommodate increasing recreat~on demand in l~ght of the environmental sensitiv~ty of the area publ~c comment/concerns and economic viabil~ty The major changes proposed for the Boyd Area included the development of educational as well as recreational use family farm at Kortright, a 250-site, fully serviced campground north of Rutherford Road, and a, 1 5 acre ( 6 hal dish- pool in the existing day use recreation area. Once approved by the full Authority on October 14, the Master Plan will be submitted to the Ministry of Natural Resources for techn~cal approval under Section 24 of the Conservation Authorities Act, and subsequently forwarded to the Ministry of the Environment for approval under the Environmental Assessment Act Res. #3 Moved by D Jackson Seconded by, F Gurney THE BOARD RECOMMENDS THAT the Boyd Master Plan be approved in principle CARRIED D/E-9 -2- MINUTES Res #4 Moved by C Gibson Seconded by R Gillespie THAT the Minutes of Meeting #3/83 be approved CARRIED PRELIMINARY BUDGET ESTIMATES Res #5 Moved by F Gurney Seconded by D Jackson THAT the 1984 Preliminary Budget for the Conservation Land Management Division be received AND THE BOARD RECOMMENDS THAT the 1984 Preliminary Budget as appended as Schedule IIAlI of these Minutes be included in the 1984 Preliminary Budget of the Authority CARRIED PROPOSED AMENDMENTS TO ONTARIO REGULATION #139/80 -Fee Structure 1984 Res #6 Moved by E V Kolb Seconded by G C Gardhouse THE BOARD RECOMMENDS THAT the fee schedule amendments to Ontario Regulation #139/80 regulation made under the Conservation Authorities Act as appended as Schedule "B" of these Minutes, become effective January 1 1984 CARRIED PROGRESS REPORT Res #7 Moved by E F Sutter Seconded by D Jackson THAT the Progress Report be received CARRIED ENVIRONMENTALLY SIGNIFICANT AREAS STUDY Res #8 Moved by E V Kolb Seconded by R Gillespie THE BOARD RECOMMENDS THAT the concept of environmentally significant areas be recognlzed as a component of The Metropolitan Toronto and Reglon Conservation Authority's implementation of its mandate THAT the Watershed Plan in partlcular the Land Acquisition Program and the Conservation Land Management Program be amended to incorporate the ESAs currently ldentifled and the concepts of ESA management THAT environmental reviews be undertaken for all proposed MTRCA works which may impact ESAs and where potentlal lmpacts are identified, the means of mitiqating these potentlal impacts be addressed THAT individual management plans be prepared for ESAs on land owned and managed by the MTRCA Other public agencles who manage MTRCA land or own and manage their own land be requested to prepare individual ESA manaqement plans with the assistance of the MTRCA or other appropriate agencles . -3- D/E-lO THAT management guidelines be prepared by the MTRCA explaining the significance of ecological systems (i e marsh forests etc ) , and identify~ng the benefits/ disbenefits of various act~ons THAT a strategy be prepared within the Community Relations Program to inform and/or educate the general public and private landowners concerning ESAs, THAT all master drainage planning undertaken by the MTRCA or in conjunction with the mun~c~palities, other agencies, or developers recognize and incorporate ESAs THAT the MTRCA util~ze ESA information as part of the data base for the municipal plan review process, THAT the regulatory powers of the MTRCA, under Section 28 of the Conservation Authorities Act with respect to the placing or dumping of fill be investigated as to their potential to ~nclude those ESAs not currently regulated THAT the ESA data base be maintained and refined in conjunction with the MTRCA's member municipalities the Province of Ontario, affected agencies, special interest groups and others AND FURTHER THAT copies of the Environmentally Significant Areas Study (1982 ) be forwarded to the Authority's member municipalities and other appropr~ate government agencies and interest groups as a background resource document CARRIED TERMINATION On motion the meeting adJourned at 12 55 p m September 16 H C Lawr~e W A McLean Chairman Acting General Manager KC , VI t:l n ...... ::c t':l t':l I t:l ..... C ..... Page VI-l ~ :>> : 1984 BUDGET ESTIMATES , THE CONSERVATION LAND MANAGEMENT DIVISION This Division is responsible for the Watershed Recreation Program which includes the planning, development, operation and maintenance of recreational uses of conservation lands and all related activities including the operations of the Authority's central stores This Division is responsible for the implementation and administration of the Conservation Land Management Program for private landowners and the resource management of lands acquired as part of the Flood Control and Waterfront programs, except those under management agreements with municipali ties. 1983.08 24 Page VI-2 1984 BUDGET , 1983 ACHIEVEMENTS Conservation Land Management Developed new E.S A. management program Expanded Authority nursery operation Intensified forest management programs on Authority owned lands Completed projected resource management programs reforestation, tree and shrub, stream improvement and woodlot management Watershed Recreation preparation of Boyd Master Plan Further restoration work on Bruce's Mill Construction of Albion Hills washroom and picnic shelter; Indian Line Campground Control Building and laundromat Development of Equestrian Centre at Clairville Extension to Cold Creek Trap Range Building Operated and maintained 7 Conservation and 3 Forest and Wildlife Areas providing 1 million user days of recreation Upgraded and developed nature trails Designed and installed information boards and reviewed Area signage Continued visitor services programs including group canoe course . Revised lifeguard manual and continued water sampling program. 1984 PRIORITIES Conservation Land Management - To carry out new E.S A. management program on Authority, public and private lands. - To increase forestry management programs on Authority lands - To continue resource management planning activities for private, public and Authority lands. - To increase sediment control program activities. Watershed Recreation - To operate and maintain 7 Conservation Areas and 3 Forest and Wildlife Areas - To maintain 2 Forest and Wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use. - To continue visitor service program - To maintain high level of winter safety - To obtain approval under the Environmental Assessment Act for Boyd Master Plan; continue work on other Area Master Plans; and carry out an economic feasibility study for Claireville Conservation Area - To develop permanent washroom and refreshment facilities at Claireville; repair the Cold Creek rifle range shelter; .comp~ete the final phase of development of the Indian Line Campground; and improve visitor access at Petticoat Creek and IndIan LIne t:l '-. C'l I 1983.09.13 I-' N ~ ....... t'l I I-' W Page VI-3 1984 BUDGET ESTIMATES DIVISION: Conservation Land Management 1984 BUDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACrUAI.S PR<X3RAM NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDI'IURES GRAm' LEVY OTHER EXPENDITURES REVENUES EXPENDI'IURES REVENUES ~ ~ $ $ $ $ $ $ $ $" Program Administration 804,711 804,711 402,356 402,355 673,204 Watershed Recreation - PlannIng 104,000 104,000 52,000 52,000 75,000 - Development 462,650 462,650 231,325 231,325 181,960 - Operations 2,511,600 1,127,000 1,384,600 1,384,600 2,180,000 1,016,000 COnservation Land Management - Planning 133,500 133,500 73,425 60,075 118,500 - Tree Planting/ Forest r-gt 326,500 165,500 161,000 88,550 72 ,450 267,881 132,000 - Soil Erosion/ Sed iment COntrol 48 , 500 48,500 26,675 21,825 41,300 2,000 - Fish/Wildlife Management 31,000 31,000 15,500 15 , 500 10, 500 'lDTAL 4,422,461 1,292,500 3,129,961 889,831 2,240,130 3,548,345 1,150,000 1983 08.25 .. Page VI-4 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM program Administration PURPOSE To provide support services, to administer and develop Authority owned conservation lands and to provide a program of conservation land management on public and private lands Administration of the Central Services Workshop. 1984 OBJECTIVES - To provide adequate staff and services to implement the 1984 program. FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 759,736 22,250 22,725 804,711 0 ....... t':l I 1983.08 24 I-' "'" 0 '- M I ~ U1 Page VI-5 1984 BlDGET ESTIMATES DIVISION Conservation Land Management Program: Program Administration 1984 BUDGET OOURCES OF FINAOCING 1983 BlDGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Head Office Salaries & Wages 321,553 321,553 160,777 160,776 299,512 Travel 15,525 15,525 7,762 7,763 14,000 Benefits 346,760 346,760 173,380 173,380 248,374 Uti 1i ties & Services 6,600 6,600 3,300 3,300 8,900 Central Services Salaries & wages 91,423 91,423 45,712 45,711 83,518 Travel 7,200 7,200 3,600 3,600 4,000 Utilities & Services 15,650 15,650 7,825 7,825 14,900 'IDl'AL 804,711 804,711 402,356 402,355 673,204 . 1983 08 24 . Page VI-6 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation Program - Planning PURPOSE To provide long-term and site planning for the development and operation of Conservation Areas and Forest and Wildlife Areas 1984 OBJECTIVES - To obtain approval of the Boyd Master Plan under the Environmental Assessment Act, 1975 - To proceed with the preparation of detailed design drawings and specifications for facilities proposed in Phase I of the Boyd Master Plan. - To carry out a market analysis and economic feasibility study for existing and proposed recreational opportunities in the Clajreville Conservation Area - To complete the preparation of Conservation Area Master Plans FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment property & Rents TOTAL $ 27,740 4,460 1,800 70,000 104,000 0 ....... t'1 1983.08.25 I ~ C7\ 0 ....... , t>:I I ...... -..J Page VI-7 1984 BrnGET ESTIMATES ~ DIVISION Conservation Land Management Program: watershed Recreation - Planning 1984 BlDGET OOURCES OF FINAOCING 1983 BrnGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPElIDITURES REVENUES EXPENDI'lURES REVENUES $ $ $ $ $ $ $ $ $ $ Boyd Master Plan E.A. Approval 25 , 000 25,000 12,500 12, SOO Boyd Master Plan Phase I Site Planning 10,000 10,000 5,000 5,000 Claireville Feasibility Study 35,000 35,000 17 , 500 17,SOO General Planning 34,000 34,000 17,000 17,000 Boyd Master Plan, Stage II 75,000 - TOTAL 104,000 104,000 52,000 52,000 75,000 1983.08 24 , Page VI-8 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation - Development PURPOSE To develop grounds, facilities and services to provide outdoor recreation opportunities in accordance with the policies and program direction as established in the Watershed Plan 1984 OBJECTIVES - To construct a washroom and refreshment building in the beach area at Claireville Conservation Area and a washroom and shelter in the main picnic area at Heart Lake - To reconstruct the ri fle range building at Cold Creek to meet 0 P.P. safety standards - To complete campsite development at Indian Line and construct a pedestrian pathway to link the campground with the day use area in Claireville. - To relocate the control booth at the Petticoat Creek pool to allow all area visitors use of washroom facilities. FUNDING This is a shared program, 50% of the funding being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utili ties Equipment Property & Rents TOTAL $ 181,300 281,350 462,650 0 ...... t'l 1983.08 24 I f-' 00 0 "- t'l I ...... \D Page VI-9 1984 BlDGET ESTIMATES DIVISION Conservation Land Management Program Watershed Recreation - Development 1984 BUDGET OOURCES <F FINAOCING 1983 BillGET 1983 ACTUALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ OCCA - Award Day 1,650 1,650 825 825 1,650 C'ville - Washrm Refreshmt.Bldg 200,000 200,000 100,000 100,000 Cold Creek - Rifle Range 31,500 31,500 15 ,750 15,750 Heart Lake - Washrm./Shelter 80,000 80,000 40,000 40,000 Indian Line Canp- ground Extension 120,000 120,000 60,000 60,000 Indian Line - Pedestrian Path 15,000 15,000 7, SOO 7,500 Petticoat Creek - Control Booth 14,500 14,500 7,250 7,250 Access - Disabled Persons 21,960 Albion Hills - washroans "71,000 Indian Line - Control Bldg. 86,000 Cold Creek - Entrance Dev. 1,350 'roI'AL 462.650 462.250 231.325 231. 325 181 960 1983.08.24 .... Page VI-10 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Watershed Recreation - Operations and Maintenance PURPOSE To provide funding for the operations and maintenance component as identified in the watershed Plan for providing recreation opportunities on Authority lands 1984 OBJECTIVES - To operate and maintain seven Conservation Areas and three Forest and Wildlife Areas to provide 1 1 million user days - To maintain two Forest and Wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use - To continue self-supporting visitor services programs to increase accessibility of recreation opportunities. - To maintain a high level of visitor safety FUNDING Program revenues provide approximately 45% of required funding, the balance being a general levy on all participating municipali ties FINANCIAL COMMENTS - OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities Equipment & Rents Taxes TOTAL $ 1,453,800 563,450 289,400 204,950 2,511,600 t:l --... t'l I 1983 08.25 N 0 0 --.... t'l I OJ .... Page VI-11 1984 BUDGET ESTIMATES DIVISION COnservation Land Management Program: Watershed Recreation - Operations and Maintenance 1984 BlDGET SOURCES OF FINAOCING 1983 BUDGET 1983 ACl'UALS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDI TURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPrnDITURES REVENUES EXPENDITURES REVENUES T $ $ $ $ $ $ $ $ $ Albion Hills 395,350 204 ,500 190,850 190,850 361,300 180,000 Boyd 248,850 105,000 143,850 , 143,850 210,950 103,000 Bruce's Mill 299,450 164,400 135,050 135,050 268 ;250 150,000 Clarenont 12,550 12,550 12,550 15,000 Clairevi11e 375,100 260,000 115,100 115,100 335,100 249,000 Cold Creek 227,950 90,000 137,950 137,950 191,000 74,000 Glen Haffy 157,650 47,200 110,450 110,450 137,800 43,000 Greenwood 194,800 50,100 144,700 144,700 165,300 43,000 Heart Lake 215,450 80,200 135,250 135,250 188 , 550 72 , 000 Humber Trails 7,650 7,650 7,650 4,000 Pal grave 19 ,950 12,000 7,950 7,950 18,450 9,000 . Petticoat Creek 279,350 113,600 165,750 165,750 238,350 93,000 WOodbridge 12,800 12,800 12,800 12,000 General 64,700 64 ,700 64,700 33,950 TOrAL 2,511,600 1,127,000 1,384,600 1,384,600 2,180,000 1,016.000 1983 08 24 " page VI-12 1984 BUDGET DIVISION Conservation Land Management RETAIL SALES AREA GATE REVENUES PROGRAM REVENUES REVENUES TOTAL I;; I;; $ $ Albion Hills 76,500 114,000 14,000 204,500 Boyd 95,000 6,000 4,000 105,000 Bruce's Mill 98,500 37,900 28,000 164,400 Claireville 71,000 182,000 7,000 260,000 Cold Creek 24,600 26,200 39,200 90,000 Glen Haffy 32,400 11,300 3,500 47,200 Greenwood 33,500 11,500 5,100 50,100 Heart Lake 63,500 9,500 7,200 80,200 Palgrave -- 12,000 -- 12,000 Petticoat Creek 72,000 37,).00 4,500 113,600 TOTAL 567,000 447,500 112,500 1,127,000 Cl "- t'l I 1983 08 25 '" '" \ o ...... t>:I I N W Page VI-13 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Conservation Land Management - Conservation Planning PURPOSE To provide technical advice to private landowners to promote sound land management programs. To carry our resource management planning activities for Authority lands and techni9al advice to agencies managing Authority lands in urban areas 1984 OBJECTIVES - To continue to provide technical advice for reforestation, farm tree and shrub plantings, woodlot management, pond management and stream improvement to private and public landowners - To provide E S.A management technical advice to private and public landowners - To prepare resource management plans for Authority owned lands FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalites. FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL $ 125,527 7,473 500 133,500 1983 08 25 Page VI-14 1984 B[])GET ESTIMATES DIVISION Conservation Land Management Program Conservation Land Management - Conservation Planning 1984 BUDGET SOURCES OF FINAOCING 1983 BlDGET 1983 ACl'UAIS ACTIVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVE1ruES EXPENDITURES RE.VENUES $ $ $ $ $ $ $ $ $ $ Conservation Planning 133,500 133,500 73,425 60,075 118,500 'IOTAL 133,500 133,500 73,425 60,075 118, 500 0 ...... t'l I 1983.08 25 N ~ 0 "- t'l , I N U1 Page VI-IS 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Conservation Land Management - Tree Planting/Forest Management PURPOSE To provide technical assistance to private landowners to promote sound water conservation programs To carry out resource management programs for Authority dlands and public landowners. 1984 OBJECTIVES - To continue to provide reforestation, farm tree and shrub plantings. - To increase revenues from plant propagation. - To provide a program of E.S.A management on private, public and Authority lands. - To increase woodlot and forest management activities on Authority lands FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utilities & Rents TOTAL $ 232,500 46,070 47,930 326,500 1983 08 25 Page VI-16 1984 BlDGET ESTIMATES DIVISION COnservation Land Management Program COnservation Land Management . 1984 BUDGET SOURCES OF FINAOCING 1983 BillGET 1983 ACl'UALS ACT IVI TV NET PROVIOCIAL MUNICIPAL EXPENDITURES REVaruES EXPENDITURES GRAm' LEVY OTHER EXPENDITURES REVmUES EXPENDITURES REVENUES ~ ~ $ $ ~ $ ~ $ $ $ Plant Propagation 145,000 135,000 10,000 5,500 4, 500 123,170 120,000 Reforestation 31,000 5,500 25,500 14,025 11,475 22,700 2,000 Fann Tree .. Shrub 15,000 15,000 17 , 900 10 , 000 Resource Management 15 , 500 15 , 500 8,525 6,975 13 , 500 Forest Management 95,000 10,000 85,000 46,750 38, 250 57,318 E S.A. Management 25 ,000 25,000 13,750 11, 250 Woodlot Management 33,293 TOTAL 326,500 165,500 161,000 88,550 72,450 267,881 132,000 0 "- ['j I 1983 08 25 N 0\ 0 ....... t':l I N -..J Page VI-17 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Conservation Land Management - Soil Erosion/Sediment Control PURPOSE To provide technical assistance to pr i va te , public and Authority owned lands for sediment control. 1984 OBJECTIVES - To continue to carry out programs of stream improvement, fenc,ing, tree and shrub plants in rural and urban areas for off-stream and on-stream sediment control FUNDING This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities. FINANCIAL COMMENTS: OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages Utili ties & Rents TOTAL , $ 19,500 18,500 10,500 48,500 1983 08 25 1984 BlDGET ESTIMATES Page VI-18 , DIVISION Conservation Land Management Program Conservation Land Management - Soil Erosion/Sediment Control 1984 BUDGET OOURCES OF FINAOCING 1983 BUDGET 1983 ACTUALS ACl'IVITY NET PROVIOCIAL MUNICIPAL EXPENDITURES REVENUES EXPENDI'lURES GRAN!' LEVY OTHER EXPENDI'lURES REVENUES EXPENDI'lURES REVENUES $ $ $ $ $ $ $ $ $ $ Stream Improvement 25,000 25 , 000 13,750 11, 250 20,000 2,000 Urban Management 23,500 23,500 12,925 10,575 21,300 'roTAL 48,500 48 , 500 26,675 21,825 41,300 2,000 0 ....... M I 1983 08 25 N 00 . I:l ...... t'l I N \0 Page VI-19 1984 BUDGET ESTIMATES DIVISION Conservation Land Management PROGRAM Conservation Land Management - Fish/Wildlife Management PURPOSE To carry out a program of fish rearing and stocking for selected Authority Conservation Areas and Forest and Wildlife Areas To carry out a program of fish management and wildlife habitat improvement for private and public landowners and on Authority lands. 1984 OBJECTIVES - To produce approximately 45,000 rainbow trout - To continue fish management projects on cold water streams following priority lists. - To carry out trree and shrub plantings on Authority lands in rural and urban areas of the watershed FUNDING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the general levy on all participating municipalities FINANCIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Services & Wages utili ties & Rents TOTAL $ 8,500 17,500 5,000 31,000 1983 08 25 Page VI-20 1984 BUDGET ESTIMATES DIVISION Oonservation Land Management Program Oonservation Land Management - FishjWi1dlife Management 1984 BUDGET OOURCES OF FINAN:I/IXi 1983 BUXiET 1983 ACTUMS ACTIVITY NET PROVIOCIAL MUNIC I PM.. EXPENDITURES REVEImES EXPENDITURES rnAm' LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Glen Haffy - Fish Reari~ 11,000 11,000 5,500 5,500 10 , 500 Fish Management 5,000 5,000 2,500 2,500 Wildlife Habitat Improvement 15,000 15 , 000 7,500 7,500 'rorAL 31,000 31,000 15,500 15,500 10,500 . 0 '- t'l I 1983 08 25 w 0 D/E-31 SCHEDULE "BII ONTARIO REGULATION 139/80 As Amended REGULATION MADE UNDER THE CONSERVATION AUTHORITIES ACT CONSERVATION AREAS METROPOLITAN TORONTO AND REGION SCHEDULE 1 In this Schedule season" means the summer season that commences on the 1st day of April and ends on the 31st day of October in any year or the winter season that commences on the 1st day of November and ends on the 31st day of March of the next following year 2 The following fees shall be paid to the Authority for permits issued by the Authority and for the occupation and use of the lands and works, vehicles, boats, recreational facilities and services of the Authority Proposed 1983 1984 (1) For parking in all conservation areas except Black Creek, Palgrave, Woodbridge, Claremont, and Humber Trails, (a) for one vehicle carrying less than ten passengers, ( i) weekends and holidays, per day $ 3 00 $ 3 50 (ii) weekdays, excluding holidays, per day 2 00 2 25 (b) for an annual parking permit for one vehicle carrying less than ten passengers, per year 30 00 35 00 (c) for one vehicle carrying ten or more passengers, per day 20 00 20 00 (2) For a permit at Glen Haffy Extension, (a) for the use of each fishing pond, including vehicle parking for not more than twenty vehicles, per day 84 00 100 00 (b) for parking, for each vehicle in addition to the twenty vehicles for which a fee is paid under clause (a), ( i) weekends and holidays, per day 3 00 3 50 (ii) weekdays, excluding holidays, per day 2 00 2 25 (c) for the use of row boats, including life jackets and oars, when used in conjunction with a permit issued under clause (a) plus Provincial Retail Sales Tax per pond, per day 21 00 25 00 (d) for the use of the cabin, when used in conjunction with a permit issued under clause (a) , per day 26 00 30 00 ~ - 2 - D/E-32 Proposed 1983 1984 4 For the use of the Heart Lake Recreation Building, the Albion Hills Chalet or the Bruce's Mill Beach Centre, with a minimum fee of $30 00 plus parking fees, per hour 15 00 15 00 5 (1) For the use of the Cold Creek Conservation Field Centre meeting room with a minimum rental fee of $30 00 plus parking fees, per hour 15 00 15 00 ( 2) Fo~ the use of kitchen facilities in conjunction with the use of the meeting room for which a fee is paid under sub-item 1, per hour 7 50 7 50 6 (1) For the rental of a row-boat including life jackets and oars, in a conservation area except Glen Haffy Extension, plus Provincial Retail Sales Tax, per hour 3 15 3 25 (2) For the rental of a canoe, including life jackets and paddles, plus provincial Retail Sales Tax, (a) per hour $ 3 65 $ 3 75 (b) per day 15 75 16 50 ~ per day, for a group with a reservation, per canoe with a m~nimum of 5 canoes - 10 00 (3) For canoeing instructions for a group of at least five people, with a reservation, including . . the use of a canoe, life jackets and paddles, per group member (a) per half-day 4 20 4 50 (b) per day 7 35 7 75 (4) For canoeing instruction courses for individuals including the use of a canoe, life jackets and paddles, per course, per person 42 00 45 00 (5) For group canoeing instruction, other than a group with a reservation, for a one hour lesson, per person 2 90 3 00 8 For a permit authorizing a corn roast or similar activity after sunset, not including parking, in any conservation area except Black Creek 25 00 8 For a sunset in any 35 00 9 (1 ) For a permit to occupy a specially designated group overnight camp-site, including parking for up to seven nights, (a) for a group of no more than twenty persons, per night 11 00 20 00 (b) for each person, in addition to the twenty persons for whom a fee is paid under clause (a) , per night 55 60 (2) For a permit to occupy a group day camp-site including parking, per person, per day 55 60 D/E-33 - 3 - Proposed 1983 1984 10 For a permit to occupy an individual unserviced campsite, (a) at Albion Hills and Cold Creek Conservation Area, per night 7 00 8 00 (b) at the Indian Line Tourist Campground, per night 8 00 9 00 (c) at Albion Hills Conservation Area, per season 336 00 375 00 11 For electric power and/or water hookups at an individual camp-site, where available, per night 2 00 11 For a permit to occupy an individual campsite serviced ~ith hydro & water hookups at the Indian Line Tourist Campground, per night 11 00 12 For firewood at a conservation area named in paragraph 10, per bundle 1 00 1 00 13 For showers at Albion Hills and Indian Line Tourist Campground, for a controlled time period 25 25 14 For launching a boat, not including vehicle parking, per day $ 1 00 $ 1 00 15 For a permit for use of a conservation area for horseback riding, not including vehicle parking, (a) per day, per horse 1 00 1 00 ( b) per year, per horse 20 00 20 00 16 For a permit for the operation of an all terrain vehicle, not including vehicle parking, per day 1 00 1 00 18 For use of the Petticoat Creek swimming area, (a) per person, per day 55 60 (b) for a book of ten tickets 4 50 5 00 21 For commercial photography or filming in any conservation area, except that part of the Black Creek Conservatin Area known as Black Creek Pioneer Village, (a) for the use of the grounds and environs, excluding staff and equipment, per hour 25 00 $ 35 00 (b) for participation by staff of the Authority, (i) during the usual working hours of the staff member, per person, per hour $ 15 00 $ 15 75 (ii) after the usual working hours of the staff member, per person, per hour 22 00 24 00 (c) for use of Authority vehicles or tractors, including Authority staff to operate such vehicles or tractors, ( i) during the usual working hours of the staff member, per vehicle, per hour 30 00 31 50 (ii) after the usual working hours of the staff member, per vehicle, per hour , 35 00 38 00 - 4 - D/E-34 Proposed 1983 1984 24 For the use of a rifle range at the Cold Creek Conservation Area, (a) for a daily permit, per person $ 2 00 $ 3 00 (b) for a group permit, not including weekends or holidays, per season . 50 00 60 00 (c) for a special event permit 10 00 15 00 25 For the use of an archery range at the Cold Creek Conservation Area, (a) for a daily permit, per person 1 00 1 25 (b) for a season group permit, not including weekends or holidays 50 00 60 00 (c) for a special event permit 10 00 15 00 26 For a special event permit for the use of the trap range at the Cold Creek Conservation Area, per event . 10 00 15 00 27 For the use of an electric trap at the Cold Creek Conservation Area, (a) per day, per person 2 00 (a) per round of 25 birds 3 00 (b) a group permit, per season 100 00 125 00 28 For the use of a manual trap at the Cold Creek Conservation Area for use by up to five persons, (a) on weekends and holidays in the summer season, maximum of one hour 4 00 4 50 (b) on weekdays, other than holidays, in the summer season and on any day during the winter season 4 00 4 50 29 For dog trials, at the Cold Creek Conservation Area, (a) for a group permit, per season 50 00 60 00 (b) for a special event permit 10 00 15 00 31 Subject to paragraphs 33 and 34, for the rental of ski equipment, when available, consisting of skis, boots and poles, (a) for cross-country skiing, (i) for individuals fifteen years of age or over, plus Provincial Retail Sales Tax, per day 1 up to and including 1 00 P m 7 35 8 00 2 after 1 00 P m 5 25 6 00 (ii) for individuals under fifteen years of age, plus Provincial Retail Sales Tax, per day 1 up to and including 1 00 P m $ 5 25 $ 6 00 2 after 1 00 P m 3 65 5 00 D/E-35 - 5 - Proposed 1983 1984 32 For the rental of snowshoes, when available, plus Provincial Retail Sales Tax, per day, (a) for individuals fifteen years of age or over 3 00 3 00 (b) for individuals under fifteen years of age 2 00 2 00 (c) for each individual in a group, with a reservation 2 00 2 00 (d) for each individual in a group including planned activity 5 00 5 00 33 For each individual in a group, with a reservation, for cross-country skiing instruction, including the use of cross-country ski equipment and ski trails, per day 6 30 6 50 34 ( 1) For the use of cross-counry ski trails at Albion Hills, Bruce's Mill, and Cold Creek, for an individual equipped with cross-country ski equipment, not including vehicle parking, per day, (a) for each person fifteen years of age or over 1 00 2 00 (b) for each person under fifteen years of age 50 50 35 For entrance to the Claremont (to be deleted) and Palgrave Forest and Wildlife Areas during the winter season, per day, (a) for each person fifteen years of age or over 1 00 2 00 (b) for each person under fifteen years of age 50 50 36 For group cross-country skiing instruction, other than a group with a reservation, not including parking, for a 1 1/2 hour lesson, per person 3 65 4 00 37 For individual one hour lessons for cross-country skiing, when available, per person 7 35 8 00 38 For firewood, including delivery within a radius of thirty-two kilometers of the source of such firewood, per cubic meter 45 00 45 00