HomeMy WebLinkAboutExecutive Committee 1982
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the metropolitan toronto and region conservation authority
minutes
EXECUTIVP COMMITTEE 1982.02 17 11/82
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The Executive Committee met at the Authority Office, S Shoreham Drive, Downsview,
on 1982.02 17 1000.
PRESENT FOR THE HEARING
Chairman Dr. J K. Reynolds
vice-Chairman Mrs. Florence Gell
Members M.W H Biggar
M J. Breen
Mrs F. Edna Gardner
Mrs. Lois Hancey
E.V Kolb
S.A Macpherson
J.S Scott
Mrs Norah Stoner
Staff K G. Higgs
W.A. McLean
W E. Jones
T E Barber
B E Knox
J D. MacKay
J.C Mather
J.W. Maletich
Applicant Mr. Art Kovari
M J. Consultants - for the applicant Mr. Maurice Jouenne
Borough of East York Planning Department Mr Martin Rendl
The Mcy of Metro. Toronto Planning Dept. Mr Paul Hamilton
HEARING
Following the Roll Call, the meeting recessed to hold a Hearing re:
(1) Mr Art Kovari
Borough of East York
Don River Watershed
Miss L Trivelli recorded the proceedrfigs of the Hearing
Hearing #2 (Mr M Dragicevic, Town of Ajax, Duffin Creek Watershed) was withdrawn,
without prejudice, by the applicant.
PRESENT FOR THE MEETING
Chairman Dr J.K. Reynolds
Vice-Chairman Mrs Florence Gel!
Members M.W H. Biggar
M.J Breen
Mrs F. Edna Gardner
Mrs Lois Hancey
E.V. Kolb
Dr. T H. Lc i th
S A Macpherson
J S. Scott
Mrs Norah Stoner
Staff K G Higgs
WA McLean
W.E Jones
T E. Barber
p ~. Flood
Mrs. K Conron
Mrs J M. Hughes
J W Maletich
J.C. Mather
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MINUTES
Res II Moved by Mrs. N. Stoner
Seconded by J.S. Scott
THAT the Minutes of Meeting #23/81 be adopted as if read
CARRIED:
As a matter of "Personal Privilege", Mr. Biggar requested a reply from the
Chairman to the following questions, and that his reply be recorded in the
Minutes of this Executive meeting
.What in my conduct has given the Chairman reason to contact my employer
with respect to the appropriateness of my serving on the Executive
Committee of the Authority?
What was said to make my employer consider it necessary to make me
cognizant of the Chairman's repeated calls over a period of six weeks:
in his opinion, giving rise to a cloud on my reputation so that he
deemed it appropriate to document his approval of my function on the
M T R C Executive for the record, in writing?"
The Chairman agreed to take appropriate action to restore Mr. Biggar's reputation
with his employer
SECTION I
NO ITEMS
SECTION II
ITEMS FOR INFORMATION
1 MINISTRY OF THE ENVIRONMENT -AND- M T R C A
-Exchange of lands & conveyance of easement rights
Res 112 Moved by Mrs N. Stoner
Seconded by Dr. T.H. Leith
M1PREAS The Metropolitan Toronto and Region Conservation Authority is in receipt
of a request from the Ontario Ministry of the Environment to convey certain
Authority-owned lands, and to grant permanent easements to faci li ta te
construction of the Duffin Creek Pollution Control Centre and related York/Durham
Sewage System:
AND WHERF'AS it is the opinion of the Authority that it is in the best interest of
the Authority, in furthering its objectives as set out in Section 20 of The
Conservation Authorities Act, to enter into an exchange of lands and to
co-oper;lte with the Ministry in this instance:
THAT the Authority enter into an exchange of lands with the Ministry on the
following basis
I. The Ontario Ministry of the Environment convey to the Authority the
following properties situate in the Squires Beach area of the Town of
Pickering in The Regional Municipality of Durham, for the nominal
consideration of $2 00 -
(a) Lot 12, Plan 406, containing 0.180 acres, more or less, together
with certain improvements:
(b) Lot 11, Plan 406, containing 0.160 acres, more or less:
(c) Lot 10, Plan 406, containing 0 170 acres, more or less, together
with certain improvements:
(d) Lot 31, Plan 406, containing 0 280 acres, more or less, together
with certain improvements;
(e) Lot 33, Plan 406, containing 0 280 acres, more or less, together
with certain improvements;
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(f) Lot 43, Plan 406, containing 0 290 acres, more or less, together
with certain improvements:
(g) Lot 44, Plan 406, containing 0 280 acres, more or less, together
with certain improvements:
(h) Part of Block 'E', Plan 406, containing 0.900 acres, more or less:
(i) Lot 2S, Plan 406, containing 0.220 acres, more or less:
(j) Lot I, Plan 406, containing 0.170 acres, more or less:
(k) Lot 32, Plan 406, containing 0.280 acres, more or less:
(1) Lot 37, Plan 406, containing 0 280 acres, more or less:
(m) Lots 41 and 42, Plan 406, containing 0.S60 acres, more or less:
(n) Part of Lot IS, B F C. 2, containing 0 330 acres, more or less:
(0) Blocks 'A' and 'F', Plan 406, containing OlIO acres, more or less:
(p) Lot 38, Plan 442, containing 0.160 acres, more or less, together
with certain improvements:
II. The Authority convey to the Ontario Ministry of the Environment the
following parcels of vacant land for the nominal consideration of $2.00 -
(a) Part of Lot 2S, Range III, B F C , Town of Pickering, The Regional
Municipality of Durham, being Parts Sand 6, Plan 40R-2S76, containing
8.795 acres, more or less Said land is part of a larger acreage
purchased from Hugh James Squires on September 3, 1963, under Project
P.12.A. - Duffin Creek Flood Plain Lands:
(b) Part of Lot 13, Range III, B.F C., Town of Ajax, The Regional
Municipality of Durham, being Part I, Plan 40R-50S1, containing 0.671
acres, more or less Said land is part of a larger acreage purchased
from Slough Estates (Canada) Limited on October 18, 1968, under
Project P 12.A - Duffin Creek Flood Plain Lands;
III. The Authority grant to the Ontario Ministry of the Environment permanent
easements for sewer purposes across the following parcels for the nominal
consideration of $2 00 -
(a) Part of Lot IS, Concession I, Town of Ajax, The Regional Municipality
of Durham, being Parts 2 and 4, Plan 40R-4366:
(b) Part of Block 'A', Registered Plan M-1801, and Part of Block 'A',
Registered Plan M-1832, Town of Vaughan, The Regional Municipality of
York, being Parts 2 and S, Plan 66R-IIIS2:
(c) Part of Lots 21, 22, 23, 24, and 2S, Concession II, W.Y S , City of
North York, The Municipality of Metropolitan Toronto, being Parts 2,
8, and 9, Plan 66R-9428, Part I, Plan 64R-6199, Parts 1, 6, 10, 12,
13, 20, 23, 27, 29, 31, 34, 37, 38, and 39, Plan 64R-6268, Part of
Lot 1, Concession II, Town of Vaughan, The Regional Municipality of
York, being Parts 1 and S, Plan 64R-S378, and Part I, Plan 64R-7744:
(d) Part of Lots 12 and 13, Range III, B F C , and Part of Road Allowance
between Lots 12 and 13, Range III, B F C , Town of Ajax, The Regional
Municipality of Durham, being Part 3, Plan 40R-SOSl, and Parts 2, 6,
and 9, Plan 40R-SIIS;
(e) Parts of Lots 28 and 29, Ranges II and III, Part of Allowance for Road
between Lots 28 and 29, and Part of Allowance for Road between Ranges
II and III, B F C , and Part of Block 'B', Plan M-IOI7, Town of
Pickering, The Regional Municipality of Durham, being Parts I, 21, 8,
11, 14, and 17, on Plan prepared by Donald E Roberts Limited, 0 L S ,
dated October IS, 1979, and Parts 2 and S on Plan of Survey prepared
by Donald E Roberts Limited, 0 L S., dated October 13, 1979:
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Part of Lots IS7 to 166 inclusive, 168, 170, 171, 184 to 188 inclusive,
and Part of Block 'F', Plan M-7, and Part of Lots 167, 169, and 172,
Registered Plan 34S, Town of Pickering, The Regional Municipality of
Durham, being Parts 2, S, 8, II, 14, 17, 20, 22, and 24 on plan prepared
by Donald E Roberts Limited, 0 L S , Part of Lots IS and 30, Registered
Plan 270, Town of Pickering, The Regional Municipality of Durham, being
Parts 3 and 6 on Plan 40R-S394:
Parts of Lots 226, 227, 231, 310, 311, 312, 316, 319, 320, 321, and 322,
Registered Plan 34S, Part of Block 'R', Plan M-7, Parts of Lots 293 to
297 inclusive, Parts of Lots 298 to 311 inclusive, Registered Plan 299,
Town of pickering, The Regional Municipality of Durham and designated as
Parts 3 and 7, Plan 40R-S617, Part 2, Plan 40R-S63S, Parts 8, 11, and 12,
Plan 40R-S601, and Parts 26, 29, and 34, Plan 40R-5591, Parts of Lots 313
to 321 inclusive, and 324 and 32S, Registered Plan 299, Town of Pickering,
The Regional Municipality of Durham:
(f) Part of Lots 9 and 10, Concession VII, Town of Markham, The Regional
Municipality of York, being Parts 3 and 6, Plan 64R-7527, Parts I to 6
inclusive, and Parts 10 to 12 inclusive, Plan 64R-6031, Part of Block 'A',
Plan M-1870, Town of Markham, The Regional Municipality of York, being
Parts 2, 3, S, 8, 10, 13, and 14, Plan 66R-I0816:
IV. The Ministry of the Environment is to be responsible for fulfillment of all
outstanding conditions relating to site restoration, tree planting, or of any
other nature, as set out in the various letters of permission to enter
granted by the Authority during the construction period;
V The exchange, as arranged, includes payment to the Authority for all
temporary easements across Authority-owned lands incurred to date for con-
struction of the York/Durham Sewage System and related works;
THAT said exchange be subject to an Order-in-Council being issued in accordance
with Section 21(c) of The Conservation Authorities Act, R S 0 1980, Chapter 85 as
amended:
AND FURTH,R THAT the appropriate Authority officials be authorized and directed to
sign the ilccessary documents t~ give effect thereto
CARRIED:
2. DISCUSSION PAPER - "TOWARDS A WETLAND POLICY
FOR ONTARIO"
Res 13 Moved by Mrs N. Stoner
Seconded by M J Breen
THAT the staff report on the discussion paper "Towards a Wetland Policy for
Ontario" be receivcd and the recommendations contained therein be approved:
AND FURTHER THAT the report be forwarded to the Minister of Natural Resources
for consideration in wetland policy development.
- CARRIED;
3 REPORT 11/81 - CONSERVATION FARM SUB-COMMITTEE
Res 14 Moved by Mrs N Stoner
Seconded by M W.H Biggar
THAT Report Il/81 of the Conservation Farm Sub-Committee be received:
AND FURTHER THAT the following action be taken
(a) The staff be directed to arrange for the preparation of a suitable
Licencc Agreement between Mrs Katherine Beintema and the Authority
for the operation of the Lake St George Conservation Farm, on a
basis similar to that presently in existence at the Albion Hills and
Glassco Farms;
(b) The appropriate Authority officials be authorized and directed to
sign the necessary documents to give e~fect thereto:
(c) The staff be further directed to develop a combined agreement, prior
to the end of October, 1982, for the renewal and continuing operation
of the Albion Hills, Glassco, and Lake St Georie Conservation Farms,
to take effect following the termination of the existing agreements
CARRIED;
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4 REPORT OF THE STAFF REGARDING THE APPOINTMENT
OF A FINANCE AND ADMINISTRATION SUB-COMMITTEE
Res. IS Moved by Mrs N. S ton er
Seconded by E.V. Kolb
THAT the staff report having regard to the proposed appointment of a Finance
and Administration Sub-Committee be received:
AND FURTHER THAT Personnel and Finance matters be dealt with by the Executive
Committee as a Committee of the Whole.
CARRIED:
DR. T.H. LEITH REFRAINED FROM VOTING ON ITEM 5 HEREUNDER.
S. DECISION OF HEARING
-Mr. Art Kovari
Borough of East York
Don River Watershed
Res .6 Moved by Mrs. N. Stoner
Seconded by E V. Kolb
THAT the application of Mr Art Kovari, in accordance with Ontario Regulation
170/80, for permission to place fill on Block 'F', West Half of Lot 49,
Registered Plan 2477, known as #60 Don Valley Drive, Borough of East York
(Don River watershed), be refused for the following reason
.That the application, as submitted, will affect
the conservation of land
CARRIED:
6 REPORT #3/81 - MARKETING PLAN SUB-COMMITTEE
Res n Moved by Dr T.H. Leith
Seconded by Mrs N Stoner
THAT Report 113/81 of the Marketing Plan Sub-Committee be received:
AND FURTHER THAT the following action be taken
(a) Infomart be requested to place Telidon terminals at Black Creek
Pioneer Village, the Kortright Centre for Conservation, and the
Indian Line Campground in 1982;
(b) The staff be directed to obtain a proposal and cost estimates
from Infomart for the provision of information on the Authority's
tourism-orientated facilities at the Telidon terminals:
(c) For surrendering a "Black Creek Pioneer Village - Miracle Food
Mart" grocery bag on entrance to the Village, the holder be
entitled to two admission tickets for the price of one:
(d) Mrs Edna Gardner and the staff discuss with Miracle Food Mart
further proposals for the promotion of Black Creek Pioneer Village,
including the establishment of a time frame for the programme.
CARRIED:
7. QUOTATION 1182-01
-Albion Hills & Boyd Conservations' Water Systems
Pumping ~quipment
The following quotations were received for the supply of two 2-h p.,
23 0- vo 1 t , I-phase submersible pumps and all controls, with capacity of
1600 gal /hr at 80 psi
Brampton Plumbing & Heating Supplies Limited $1,708 00
.Jacuzzi Pump 1,760 00
Submersible Pump Service 2,001 92
Boadway Well Drilling 2,300 00
Fred Cows table Well Drilling 2,700.00
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Res. i8 Moved by M.J Breen
Seconded by M.W.H Biggar
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THAT the quotation of Brampton Plumbing & Heating Supplies Limited, for the
supply of two 2-h P 230-volt, I-phase submersible pumps and all controls,
with capacity of 1600 gal./hr at 80 psi, in the sum of $1,708 00 plus
provincial Sales Tax, be accepted: it being the lowest quotation received.
CARRIED:
8. QUOTATION 1182-02
-Conservation Areas' Operations Paper Products
The following quotations were received for the supply of 300 cases rolled
toilet paper, 100 cases single-fold towel, 7S cases rolled towel, and 30
cases interfold toilet tissue
Kimberly-Clark of Canada Ltd $10,196.S7
G H Wood 11,927.77
Albion Hardware 12,120.64
Fenton Products 14,6S3 06
Res 19 Moved by M.J. Breen
Seconded by M W H Biggar
THAT the quotation of Kimberly-Clark of Canada Limited for the supply of
300 cases rolled toilet paper, 100 cases single-fold towel, 7S cases rolled
towel, and 30 cases interfold toilet tissue, in the sum of $10,196.57,
including 7% Provincial Sales Tax, be accepted: it being the lowest quotation
received
CARRIED:
9 QUOTII,TION 1182-03
-Plantic Garbage Bags
The following quotations were received for the supply of 20,000 plastic
garbage bags 26" x 36" x 2mil, and 5,000 3S" x SO" x 3mil
Poly Tarp Co. $2,S63 24
Apache Plastics 2,8S8.02
Fenton Products 3,330 64
Albion Hardware 3,407.20
Canada Bolt & Hook S,226.81
Res 110 Moved by M.J. Breen
Seconded by M.W.H. Biggar
THAT the quotation of poly Tarp Co for the supply of 20,000 26" x 36" x 2
mil , and S,OOO 35" x 50" x 3 mil plastic garbage bags, in the sum of
$2,563 24, including 7% provincial Sales Tax, be accepted, it being the
lowest quotation rece i ved.
CARRIED:
10 PROJECT FOR EROSION CONTROL & SLOPE STABILIZA~ION IN
THE REGIONAL MUNICIPALITY OF YORK, 1982-1984
-Proposed Remedial Work Cole Farm, Nobleton,
Humber River Watershed
Res III Moved by M.W H. Biggar
Seconded by: Mrs F Edna Gardner
THAT erosion control and slope stabi lization work be carried out at the
Cole Farm, Nobleton, at an estimated cost of $13,000 00;
THAT the benefiting owners contribute $2,800.00 towards the cost of the work
and provide a permanent easement to that portion of the land where work is
proposed;
AND FUHTHP.R THAT the approval of the Ministry of Natural Resources be
requested
CARRI ED:
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11. WATERFRONT PROJECT 1977-1981 SHORELINE MANAGEMENT
PROGRAMME, SCARBOROUGH SECTOR
-South Marine Drive Consulting Services
Res. 112 Moved by M.J Breen
Seconded by Mrs. F. Edna Gardner
THAT the firm F J. Reinders & Associates Limited be engaged to prepare an
engineering design for erosion control measures along the South Marine Drive
shoreline at a cost not to exceed $14,900.00, subject to approval of the
Province of Ontario.
CARRIED:
12. APPLICATIONS FOR PERMIT UNDER ONTARIO REGULATION 170/80
Res. 113 Moved by E.V Kolb
Seconded by M rs. N. Stoner
THAT the staff communications, together with the following applications be
received;
AND FURTHER THAT the applications be approved, subject to the conditions
set forth in the communications
CARRIED:
(A) Town fo Ajax
To install third culvert in temporary crossing of
Millers I Creek, Lot 13, Concession 1, Town of Ajax
(Duffin Creek Watershed)
Application for permission to install a third culvert in the existing
temporary crossing over the Millers' Creek, Lot 13, Concession 1, Town of
Ajax (D~ffin Creek watershed), subject to
.AIl ,3reas disturbed during construction being restored to the
satisfaction of the Authority.
(B) Town of Vaughan
To construct sanitary sewer in Black Creek valley
immediately north of the Black Creek Pumping Station,
west of Jane Street (Humber River Watershed)
Application for permis~on to alter the channel of a watercourse, Lot 2,
Concession V, Town of Vaughan (Humber River watershed), subject to:
(a) All work being carried out in accordance with Drawing 18036 EI-A13
and 118036 EI-A14, dated July 1981 and prepared by Paul Theil
Associates Ltd.:
(b) All disturbed areas within the valley being restored to the satis-
faction of the Authority
(C) Mr W A Hepfer (Emix Realty Limited)
To erect three-storey building west side Woodbine Ave.,
south of Highway 117, 200m south of the Beaver Creek
(Rouge River Watershed)
Application for permission to erect a structure within the Regional Flood
plain, west side Woodbine Avenue, south of Highway #7, Lots 4, S, and 6,
Registered Plan 3940, Town of Markham (Rouge River watershed), subject to
.The building being constructed with a finished floor elevation of
184 OS metres as shown on Drawing i4994-Al prepared by Inducon
Consultants of Canada Ltd , as revised February 4, 1982, which
shall form part of the permit.
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(D) A Dimonte & Son Limited
To alter channel of watercourse on north side of
Rutherford Road, east of Little 9th Concession Road
(Humber River Watershed)
Application for permission to alter the channel of a watercourse, Lot 16,
Concesison IX, Town of Vaughan (Humber River watershed), subject to:
.All disturbed areas being restored to the satisfaction of the
Authority
(E) Mr Ronald Cotterill
To place fill west of Highway #48, north of 19th Avenue,
Town of Markham (Rouge River watershed)
Application for permission to place fill in a regulated area, west of
Highway #48 and north of Nineteenth Avenue, Part Lot 31, Concess ion VI I,
Town of Markham (Rouge River watershed), subject to
(a) The extent of the fill not exceeding that marked on a survey of the
property of R A McKibbin Ltd and not encroaching on the Regional
Flood plain of the Rouge River as it affects the subject lands:
(b) The applicant submitting to the Authority, in writing, an analysis
of the method whereby any potential silting of the watercourse will
be controlled until vegetation is established on the site:
(e) All disturbed areas being rentored to the satisfac~ion of the
Authority
(F) Consumers I Gas Company Limited
To extend gas main across channelized section of the
Etobicoke Creek, east of TQmken Road, south of Derry
Road, City of Mississauga
Application for permission to alter a watercourse, Lot 9, Concession II I,
E.H.S., City of Mississauga (Etobicoke Creek watersehed), subject to
(a) All work being done in accordance with Drawing #20-1629, Sheet 14,
dated January 7, 1982;
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(b) Al! disturbed areas being restored to the satisfaction of the
Authority.
(G) City of North York
To construct storm sewer outfall north of Wynford Drive,
east of the Don Valley Parkway (Don River Watershed)
Application for permission to alter the channel of a watercourse, Lots 2 and
3, Concession IV, E Y.S., City of North York (Don River watershed), subject
to
(a) All work being carried out in accordance with Project #S-1174,
Drawing 1/13 and #14, dated revised January 8, 1982, and prepared
by DeLeuw Cather Canada Ltd ;
(b) All disturbed areas within the valley being restored to the satis-
faction of the Authority
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(H) Borough of Scarborough
To construct storm intake structure and protective grating
on the Massey Creek, north of Manhattan Drive, east of Warden
Avenue (Don River Watershed)
Application for permission to alter the Massey Creek, north of Manhattan
Drive, east of Warden Avenue, Part Lot 33, Concession 1, Borough of
Scarborough (Don River watershed), subject to:
(a) The works being completed in accordance with Drawings 12921, 2921A,
and 2921B, signed by R.T Quinn, January 19, 1982, which shall form
part of the permit:
(b) The site being restored to the satisfaction of the Authority.
(I) Technor Sales Limited
To place fill and alter a watercourse, west of Yonge Street,
north of Langstaff Road, Town of Richmond Hill (Don River
Watershed)
Application for permission to place fill in a regulated area and alter a
watercourse, Lot 36, Concession I, W Y S., Town of Richmond Hill (Don River
watershed), subject to
(a) All work being done in accordance with Drawing #1, 2, 3, 9S, and 118,
pr~pared by Bunting Wardman Limited and dated September, 1981:
(b) All disturhed areas being restored to the satisfaction of the Authority.
(J) The Hegional Municipality of Peel
To widen Steeles Avenue bridge over the Claireville
Reservoir, and construct storm sewer outfall
(Humber River Watershed)
Application for permission to widen the Steeles Avenue bridge over the
Claireville Reservoir and to construct a storm sewer outfall in association
with the road and bridge works, Lot IS, Concession IX, S D., The Regional
Municipality of Peel, Claireville Reservoir (Humber River watershed), subject
to
(a) All areas disturbed during construction being restored to the satis-
faction of the Authority:
(b) All works being carried out in accordance with the plans submitted.
CARRI ED 1
NEW BUSINESS
13. REPORT #4/81 - PERSONNEL SUB-COMMITTEE
Res #14 Moved by J.S. Scott
Seconded by Mrs. N Stoner
THAT Report #4/81 of the Personnel Sub-Committee be received:
AND FURTHER THAT Mr. Craig Mather be appointed Administrator, Water Resource
Division, effective 1982.02.22
CARRIED:
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14. FUNCTIONAL AND WATERSHED ADVISORY BOARDS
-Scheduling of Meetings
Res. IlS Moved by Mrs. F. Gel!
Seconded by S.A. Macpherson
THAT the Chairmen of the functional and watershed advisory boards be informed
that it will henceforth be their responsibility to call meetings of their
boards
CARRIED~
IS. ADJOURNMENT
On motion, the meeting adjourned at 134S hours 1982.02.17.
J K Reynolds W. E. Jones
Chairma'l Secretary-Treasurer
KC
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the metropolitan toronto and region conservation authority
minutes
FXF'CU'I'TVE COMMI'l'TF'E 1982 03 03 #2/82
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The FX0cutive Committee met at the ^uthority Office, 5 Shoreham Drive, Downsview,
on lQn? 03 03 JOOO
PRESENT
Chairman Dr. J K Reynolds
Vice-Chairman Mrs. Florence Gell
Members M W H Biggar
M J Breen
Mrs P Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr T H Leith
J S Scott
Mrs Norah Stoner
Staff K G Higgs
W.A McLean
W E Jones
T E Barber
R K Cooper
P B Flood
J C Mather
Mrs K Conron
Mrs A C Dea ns
B.E Denney
. J W Maletich
^BSF'NT
Member S A Macpherson
On a matter of personal privilege raised by Mr M W H Biggar, the Chairman
ruled Mr Biggar out of order
Res U6 Moved by M.W H Biggar
Seconded by Mrs F Edna Gardner
THAT the ruling of the Chairman on a matter of personal privilege raised by
Hr Biggar be challenged
CARRIED:
MOTION Moved by E V Kolb
Seconded by M J Breen
TII^T consideration of a matter of personal privilege raised by Mr M W H Biggar
be deferrefl to the next meeting of the Commi t tee
TilE ~'OTI0N WAS ----------------------------------------------------- NOT CARRIED;
Res U7 Moved by J S Scott
Seconded by Dr T H Le it h
THAT the matter of personal privilege raised by Mr Biggar be considered
immediately following hearing of the delegation.
CARRIED:
B-12 -2-
MINUTES
Res 1118 Moved by Mrs N Stoner
Seconded by Mrs F Edna Gardner
TIIAT the Minutes of Meeting III/82 be amended to read as follows
Page B-2 "The Chairm~n agreed to take appropriate action agreeable to Mr Biggar
to restore Mr Biggar's reputation with his employer"
CARRIED;
Res 1119 Moved by Dr. T II Leith
Seconded by Mrs N stoner
TIIAT the Minutes reflect that in connection with the matter of privilege raised in
in the Minutes of Executive MC0ting #1/82, a letter from the Chairman to the Deputy
Minister of Transportation and Communications was circulated Mr Biggar questioned
a number of points in the letter, expressed concern that it was not written to his
satisfaction, and requested that the Chairman write another letter speedily with
which he could agree
CARRIED;
SECTION I
ITEMS FOR CONSIDERATION
1 DELEGATION - MRS II D SUTTER
-DRAFT PROPOSAL FOR RE-ORGANIZATION OF
AUTHORITY COMMITTEE SYSTEM, 1982 02 15
Mrs II Dianne Sutter, Authority Member, presented a draft proposal for re-
organization of the Authority committee system
Res #20 Moved by J S Scott
Seconded by Dr T H Leith
THAT the report of Mrs H D Sutter, d~ted 82 02 15, togethe:r with the letL~l:s
of Dr J K Reynolds and Mr W R Herridge, Q C , dated 82 02.19 and 82 02 24
respectively, be reccived and appended as Schedule "A" of these Minutes;
AND TilE EXECUTIVE COMMITTEE RECOMMENDS THAT a written poll of Authori~
members be taken ann, provided that a simple majority of Authority members
agrees to commit more time for attendance at additional committee meetings,
the Authority consider appointing a committee at its next meeting to study
the re-organization of the Authori~ committees, and that the committee
include
Controller Bruce Sinclair
Mrs Dianne Sutter
Dr Walter Tovell
Mr Gavin Henderson
Mrs N J. Stoner
Mr. W R Herridge, Q C.
and that the Committee elect a Chairman from among its membership, with Mr
K.G Higgs as its secretary; the committee to report to the Executive
Committee prior to 1982 09 IS, which will, after discussion with the
Committee, bring its recommendations to the Authority
CARRIED:
The Committee expressed its appreciation to Mrs Sutter for bringing this
matter to its attention and for giving her time in compiling and presenting
the report
2 SCHEDULE OF MFETINGS - 1982
-Revised
Res #21 Moved by Dr T H Leith
Seconded by Mrs F Gell
TIIAT the proposed revised Schedule of Meetings for 1982 be received:
AND THE EXECUTIVE COMM ITTEE RECmlMENDS TIIAT the follow ing Schedule of
Meetings be adopten for 1982
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FEBRUARY
FRIDAY FEBRUARY 12 1 00 P M AUTHORITY TWENTY-SIXTH ANNUAL
----
Wednesday February 17 10 00 A M Executive 11
MARCH
Wednesday March 3 10 00 A M l::xecutive 12
FRIDAY MARCH 12 9 30 A M AUTHORITY 112 (BUDGET)
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Wednesilay March 17 10 00 A M Executive #3
APRIL
Wednesilay Apri 1 7 10 00 A M Executive 114
Friday Apri 1 23 9 30 A M Etobicoke-Mimico #1
Wednesday April 28 10 00 A M Executive #5
MAY
Monday May 3 10 00 A M - 'l'our R.D H P U
1 00 P M - Meeting
Thursday May 6 1 30 P M Humber Valley #1
Monday May 10 I 30 P M Don Valley 11
FRIDA{ MA' 14 9 30 A M AU'fHORITY # 3
-- --
Wednesday May 19 10 00 A M Executive #6
Friday May 28 9 00 A M - 1 00 P M. Etob -Mimico Watersheds Tour
JUNE
Wednesday June 2 10 00 A M Executive #7
FRIDAY JUNE l! 9 30 A M AUTHORITY H
Wednesday Ju ne 16 10 00 A M Executive 18
Wednesday June 30 10 00 A.M Executive 119
JULY
Wednesday July 14 10 00 A M Executive 110
AUGUST
Wednesday August 18 10 00 A.M Execut i ve III
SEPTEMBER
Wednesday September 8 10 00 A M Executive #12
Wednesday September 29 10 00 A M Executive i 13
OCTOBER
THURSDAY OCTOBER 14 9 30 A M AUTHORITY IS (PRELIMINARY BUDGET)
Wednesday october 27 10 00 A M. Executive 114
[\-14 -4-
NOVEMBER
Wednesnay November 10 10 00 A M Exec ut i ve IllS
Wednesllay November 24 10 00 A M Executive 1116
DECEMBER
Wennesll<.lY December 8 10 00 A M Executi ve 1117
JANUARY 1983
\~cdncs(l<lY January 12 10 00 A M Executive 1118
Wedn, sd<.lY Januilry 26 10 00 A M Executive 1119
FEI3RlJARY 1983
FRTDAY FEBRUARY 11 9 30 A M AUTHORITY TWENTY-SEVENTH ANNUAL
Wednesday February 16 10 00 A M Executive #1/83
FRIDAY FEBRUARY 2S 9 30 A M AUTHORI'I'Y #2 (BUDGFT)
ANY ADDITIONAL MEETINGS REQUIRED WILL BE
HFLD-lI'l' THE CALL OF THE CHAIRMAN CONCERNED
3 APPOINTMENT OF AUDITORS - 1982
Res 1122 Moved by M W H Biggar
-- Seconded by Mrs F Gel!
THE EXEClJTIVP COM~IJTTEE RECOMMENDS THAT the firm of Clarkson Gordon, Chartered
J\ccountan ts, be appointed auditors for the year lq82;
AND FLJR'rHPR THAT the Terms of Re f erence for a Letter of Engagement be as
follows
1 Financial Audit
a) To perform an annual audit as required under the Conservation
Authorities Act such that Clarkson Gordon will be able to issue
an opinion on whether the financial statements present fairly
the financial position, results of operations, and changes in
financial position of the Authority in accordance with the
accounting principles generally accepted for Conservation
Author i ties in Ontario, consistently applied
b) To perform such examination in accordance with generally
accepted auditing standards such that a proper evaluation be
made of internal controls to determine their reliability
c) To perform an examination such that the audit of evidence
related to assets, liabilities, revenues, and expenses,
placing appropriate reliance on internal controls, wil! lead to
the expression of a viable audit opinion as detailed in a) above
d) To seek, in the course of the other examinations, a reasonable
assurance that material errors or irregularities have not occurred,
or, if they have occurred, to report to the appropriate level of
management, such that they are either corrected or properly
accounted for in financial statements
e) The audit shall consist of an in terim aud it (mid-year) and a
financial audit in accornance with an agreed year-end plan
-S- B-15
It will be a requirement that the Secretary-Treasurer be consulted
prior lo any change in the partners, manager, or senior assigned to
the specific Cludit (it will also be expected that major efforts will
be made to avoid si<)nificant changes in the staff assigned to the
audit from year to year)
f) The responsibilities of the auditors will generally be limited to the
expression of an opinion on the financial sti:ltements, and discussions
with respect to presentation and disclosure, and not generally include
accounting work, physical preparation of financial statements or
schedules, or any other non-audit responsibilities Should these be
required, they will be discussed separately from the formal audit of
the Authority's activities
2 Systems and Procedures Review
An annual Systems nnd Procedures Rev iew in accordance with generally
accepted auditing sti:lndards shall be undertakcn by the auditors, with
completion by August 15th of each year, and findings of this Review
discussed with the appropriate staff of the Authority by September ISth
The purpose of a rev iew of Systems and Procedures be fore the commence-
ment of the annual audit is to identify conditions which might other-
wise not be reported until after the audit is completed
3 Qualified Statements
The auditors shall immediately upon discovery of information or con-
ditions which would otherwise lead to the inclusion of a statement of
qualification with respect to the Authority's financial statements,
confirm and fully discuss such matters with the Secretary-Treasurer
In addition, the auditors shall, as fa r as possible, allow a reasonable
period of time for the Secretary-Treasurer to make an investigation,
analysis, report, and take such corrective action so as to avoid the
inclusion of su~h qualification
4 Delivery of Annual Financial Statements
Audi te(1 nnnual fJniJncial statements shall be delivered to the attention
of the Secretary-Treasurer of the Authority as appropriate by the dead-
lines set out in the annual schedule
The audit0rs will attend such meetings as are called to discuss the
annual statements and shall provide such information as requested which
will enhance the staff's, Chairman's, Members' of the Executive Committee
and Members' of the Authority understanding of all matters pertaining to
these statements
S Post-Audit "Management" Letter
No later than 30 days following delivery of the annual statements, the
auditors shall prepare and deliver to the Secretary-Treasurer of the
Authority a letter or letters conveying the concerns relative to the
internal accounting and operating controls and/or other matters of
material importance with respect to their operations, which may have
been discovered in the course of the audit
The auditors shall meet with the Executive Committee (or, if and when
appointed, the Audit Committee) as called to discuss the contents and
the Secretary-Treasurer's comments concerning the post-audit letter, as
may be required
CARRIED;
4 APPOINTMENTS TO FUNCTIONAL ADVISORY BOARDS
AND EXECUTIVE SUB-COMMITTEES - 1982
Res #23 Moved by Dr. T.H Le i th
Seconded by J.S Scott
THAT the communication having regard to appointments to the Functional
Advisory Boards and Executive Sub-Committees for 1982 be received:
AND THE EXECUTIVE COMMITTEE RECOMMPNDS THAT the recommendations, as amended
by the deletion of the name of Mr E H Card, at his request, be approved
B-l6 -6-
CONSERVNrTON LAND ~'ANAGEMFNT
Chairman Kolb, E V Appointees Bell, R.E
Vice-Ch l3urber, W G Gardhouse, G
Members Culdwell, S W McDermott, N
Fitzpatrick, R J
Gillespie, R.
Grif f iths, S T , R P F
Jackson, D
King, E
Rupke, J
FLOOD CONTROL & WATER CONSERVATION
Chairman Scott, J S Appointee Martin, L
Vice-Ch IIcrridge, W R , Q C
Members- Daurio, S J
Fleet, D G
Kelly, W G
Kline, C F
McCreary , V K
McKechnie, F J
McLc un, Iv G
Prinsloo, Mrs M
Stoner, Mrs N
Sutter, Mrs II D
Yuill, R F M
HISTORICAL SITES
Chairman Big<Jar, M W II Appointees Bradshaw, J
VTCe-Ch perkins, F R McGinnis, J A
MelT1bers Bell, Mrs C Neil, Mrs E
Bry son, J A Russell, Dr L S
Jackson, Mrs L Scott, Dr J W
stewart, M M R
Sutherland, Mrs B
Halker, Mrs A
INFORMATION AND EDUCATION
Chairman Leith, Dr T H Appointees Brown, C G
Vice-Ch Tovell, Dr W M Downing, J
Members- Cook, D L Dunlop, W J
Hancey , Mrs L James, Prof R L
Nimmo, Ms S Nelligan, B E
Sutherland, W Zajac, Mrs D
Williams, G
WATERFRONT
Chairman I3reen, M J Appointee Norton, G F R
Vice-Ch Fulton, E
Members Anderson, J
Clark, Mrs P
Gardner, Mrs J A
Henderson, G
Lacey, D
Lipton, M D , Q C
Macpherson, S A
OJ ler, P E
Sinclair, G B
Smith, M M , Q.C
EXECUTIVE SUB-COMMITTEES
Matters former ly dealt with by the personnel and Finance Sub-Committees will
be clealt with by the Executive Committee meeting as a Committee of the Whole
CONSF'RVATION FARM Chairman E V Kolb
Members Bell, R E *
Caldwell, S W
Le i th , Dr T H
Lowe, G *
Redelmeier, F M *
Wall, A A *
-7- B-17
MARKETING PLAN Chairman Leith, Dr '1' 1/
Members Biggar, M W 1/
Gardner, Mrs J A
Kolb, E V
MCLean, W G
Nimmo, Ms S
Stewart, M M R
RFCOGNITION Chairman Gardner, Mrs J A
Members Perkins, F R
Stewart, M M R
*Denotes appointment by Authority
EMPT,OYFF SllGGFSTION AWARD COMMI'1"rFE
Chairman Hancey, Mrs L
In accor~ance with Rule 16 - Rules for the Conduct of the Authority, _
Resolution IR8/75, as amended, biographies of persons recommended for appoint-
ment to functional adviso~ hoards are appended as Schedule "8" of these Minutes
1300 HOURS
Res 1124 Moved by J S Scott
Seconded by Mrs N Stoner
THAT the meeting stand adjourned for 20 minutes for lunch
CARRIED:
TifF' MF'ETING RF'-CONVFNED AT 1325 HOURS
5 1982 BUDGFT ESTIMATES
Res #25 Moved by J S Scott
Seconded by Dr TilLe ith
TIIAT the 1982 Budget r.stimates, together with the communication of the General
Manager under date of 1982 02 24, as appended as Schedule PC" of these Minutes,
be received;
AND THF EXECUTIVE COMMTTTEF RECOMMENDS THAT the 1982 General Budget Estimates and
1982 Capital programme, dated 1982 03 03, be adopted;
AND FURTHER THAT the following action be taken
(A) All Current projects included in the 1982 General Budget Estimates be
approved and adopted; and
(B) WHEREAS the Conservation Authorities Act provides that, for the carrying out
of any Project, an Authori ty shall have the power to determine the portion
of total benefit afforded to all municipalities that is afforded to each of
them, The Metropolitan Toronto and Region Conservation Authority therefore
enacts as follows
(i) That all member municipalities be designated as benefiting for all
General Current Projects included in the 1982 General Current Budget:
(ii) The Authority's share of the cost of the General Current Project
included in the 1982 General Current Budget, as set forth in the
1982 General Current 8udget shall be raised from all member
municipalities as part of the 1982 Annual General Levy;
(iii) The 1982 AnnllCll General levy for Administration, Operations and
Maintenance Programmes, Conservation and Recreation Land Management,
and the current programmes of Water and Related Land Management, be
apportioned to the participating municipalities in the proportion that
n_18 -8-
the equalized assessment of the municipality or part bears to the
equalizr.o assessment of the whole area under the jurisdiction of
the Authority, unless otherwise provided in the Levy;
(iv) The appropriate Authori~ officials be instructed to adv ise all
municipalities pursuant to the Conservation Authorities Act and to
levy the said municipAlities the amount set forth in the 1982
General Current Levy;
(v) The ~xecutive Committee be authorized to red uce the said Budget and
Le vy , should such action be deemed expedient;
(C) The 1982 Capital Works Programme and the 1982 Capital Levy for Projects
included therein and dated 1982 03 03, be adopted; and
WHEREAS the Conservation Authorities Act provides that an Authority may,
from time to time, determine what monies will be required for Capital
expenditure in connection with any projects, and further provides for the
method of raising such monies from participating municipalities,
THAT the following action be taken
(a) All member municipalities be notified of the amount of such monies
they arc required to raise in 1982, on the basis set for th in the
1982 Capital Works Programme and Levies for
(i) r.and Acquisition Project 1982
( i i) Lake Ontario Waterfront Development Project 1982
(b) The Mun ic ipa 1 i ty of Metropolitan Toronto be levied for
( i ) lIi]hland Cretk Erosion Control ProJect 1982
(i i ) r.rosion Control and Slope Stabilization project 1982
( i i i) Shoreline Management portion of Lake Ontario Waterfront
Development Project 1982
( iv) Keating Channel Project 1982
(c) The Regional Municipality of Peel be levied for the Erosion Control
and Slope Stabilization Project 1982
(d) The Reg ional Municipal ity of York be levied for the Erosion Control
and Slope Stabilization Project 1982
(e) The Regional Municipali~ of Durham be levied for the Erosion
Control and Slope Stabilization Project 1982
( f) The appropriate Authority officials be instructed to advise all
municipalities pursuant to the Conservation Authorities Act, and to
levy the said municipalities the amounts set forth in the 1982
Capital Works levies
(D) That the member municipalities be requested to approve the allocation of
levy monies on hand, which have accrued from projects, for the purposes
set forth in the 1982 Budget Estimates
CARRIED:
SECTION I I
ITEMS FOR INFORMATION
6 REPORT 113/81 - HISTORICAL SITES ADVISORY BOARD
Res 1126 Moved by Mrs. F Gel!
Seconded by J.S Scott
THAT Report #3/81 of the Historical Sites Advisory Board be rece i ved.
CARRIED:
-9- B-19
7 OUOTATION n02-2(I&E)
-Black Creek Pioneer Village Brochure
Res 1127 Moved by Mrs N Stoner
Seconded by Mrs F Edna Gardner
TIIAT the quot<ltion of Huddlestone & Barney Limited, for the printing and
supply of 200,000 copies of the Black Creek Pioneer Village Brochure, in the
quoted sum of $6,998 00, including Federal and Provincial Taxes, be accepted
CARRIED;
0 QUOTATION n82-3(I&E)
-Black Creek pioneer Village Walkaround Tabloid
Res 1128 Moved by Mrs N Stoner
Seconded by Dr T H Leith
THAT the quotation of Phipps Reproductions Co Limited, for the printing,
folding, and supply of 120,000 copies of the Black Creek Pioneer Village
Walkaround Tahloid, in the quoted sum of $3,3S8 94, including Federal and
Provincial Taxes, he accepted
CARRIED;
9 CANADA/ONTARIO FLOOD DAMAGE RFDllCTION PROGRM1ME
-Status Report
Res 1129 Moved by Mrs. F Edna Gardner
Seconded by Mrs N Stoner
THAT the Status Report on the Canada/Ontario Flood Damage Reduction Programme
be received (or information
CARRIED;
10 PROJFCT FOR CflANNFL IMPROVEMENTS - MAIN HmmF.R RIVER,
FORMER VILLAGE OF BOLTON, TOWN OF CALEDON
-Final Engine~ring
Res 1130 Moved by Mrs F. Edna Gardner
Seconded by Dr T.H Leith
THAT the firm Marshall Macklin Monaghan Ltd be retained to carry out the
detailed engineering and contract administration of the Channel Improvements
on the Humber River in the former Village of Bolton, at an estimated cos t of
$137,500 00;
1\ND FURTIIER THAT approval of the Minister of Natural Resources be requested
CARRIED:
l! APPLICATIONS FOR PERMIT UNDER ONTARIO REGULATION 170/80
Res 1131 Moved by Dr T.H Leith
Seconded by Mrs. N. Stoner
THAT the staff communications, together with the following applications, be
received;
AND FURTHER THAT the applications be approved, subject to the conditions set
forth in the communications
CARRIED:
( 1\ ) The Regional Municipality of Peel
To construct trunk sani tary sewer crossing Mimico Creek
and small tributary , south of Highway 117, east of
Airport Road, Ci ty of Brampton
Application for permission to alter a watercourse, Lot 1, Concession VI,
E.H S , and Lots 2 to 4, Concession VII, E H S , City of Brampton (Mimico
Creek watershed), subject to
" B-20 -10-
(a) All work being done in accordance with Drawings 4438, 4444, 4454, 4472,
and 4473, Project 1180-2140, as prepared by Paul Theil Associates Limited,
and dated Jilnuary, 1980;
( b) All excess fill being removed from the flood plain immediately after
completion of construction
(n) N H D Developments Limited
To construct four office buildings within Regional Flood
plain, north of Dundas Street, west of Southcreek Road,
City of Mississauga (Etobicoke Creek Watershed)
Application for permission to construct buildings in the Regional FLood plain,
Part Block 'C' , Concession 760, City of Mississauga (Etobicoke Creek water-
shed) , subject to
All work being done in accordance with the site plan prepared by
Leo E Venchiarutti, Architect
(C) Mr M PasguClriello
To construct addition to industrial building at 11925
Weston Road, at CordelIa Avenue, Borough of York
(Humber River Watershed)
Application for permission to construct an addition to an existing building
located within an area susceptible to flooding during a Reg ional Storm, Lot
39, Concession 3, F B , Borough of York (Humber River watershed), subject to
The proposed addition being located as shown on the site plan
submitted with the applica tion
(D) l-lr Ernest L Stroud
To channe.lii'e a tributary of Petticoat Creek from south
side C N R to north side Highway 112, Town of Pickering
Application for permission to al ter a watercourse from the south side of the
C N R to the north side of Highway # 2, Part Lot 30, Range 3, B F C., Town of
Pickering (Petticoat Creek watershed), subject to
(a) All work being completed in accordance with project 111671, Drawings 25,
26, and 27, as prepared by Anderson Associates Ltd , and rev ised , which
shall form part of the permi t;
(b) All disturued areas being restored to the satisfaction of the Authority.
(E) Mr A Hasan
To construct crossing of tributary of Rouge River with
associated upstream and downstream channel improvements,
Part East Half Lot 3S, Concession 6, Town of
Whitchurch-Stouffville
Appl ica tion for permission to alter a watercourse, Part East Half Lot 3S,
Concession 6, Town of Whitchurch-Stouffville (Rouge River watershed), subject
to
(a) The channel works and crossing being completed in accordance with
Drawing #578-01, as prepared by Hi sey & Barrington Ltd , and dated
Feb 15, 1982;
( b) The applicant submitting to the Authority, in writing, an analysis
of the method whereby any potential silting of the watercourse will
be controlled during the construction period;
(c) All disturbed areas being restored to the satisfaction of the
Authori ty
-11- B-21
12 ENCROACmmN'rS ON PUBLIC LANDS
Res 1132 ~loved by Dr. T H Leith
Seconded by M J Breen
THAT The Municipality of Metropolitan Toronto be advised that The
Metropolitan Toronto and Region Conservation Authority fully supports the
action bein~ ta~cn to seek the appropriate legislation to prevent the loss
of puhlicly-owned lands by prescription;
AND FUR'rlIER THA'r any proposed changes in leg islation be broad enough to
specifically include all Conservation Authorities constituted under the
Conservation Authorities Act
CARRIED;
NEW BUSINESS
13 Res 1133 Moved by Dr T II Leith
Seconded by Mrs F Edna Gardner
THAT the Chairman be requested to include in his Annual Report reports under
the signatures of the respective chairmen of both the Functional and
Watershed Advisory Boards
CARRIED;
J K Rey no] ds W E Jones
Chairman Secretary-Treasurer
KC
f\ - 2 2 SO IEDLTLB "N'
counc~i~BrarnPton Regional Ward rnlli@ill~Wrn[~
Dianne Sutter 451-3230
26 Haslernerc Avenue
Brampton. Ontario L6W 2X4
M T n C A.
February 15, 1982
Dr K Reynolds,
Chairman,
The Metropolitan Toronto & Region Conservation Authority,
5 5h~reham Driv0,
Downsview, Ontario,
M3N 154
To the Chairman and Members of the Esecutive Committee
As I mentioned at the Annual Meeting, I would like to put forward
i\ rough i<l(a for a re-organioation of the Authority Committee system
\oJhich I fecI could foster more commi ttment by the members to the
Au thor i ty
The Executive committee has been a dedicated group of people and have
had a great deal of responsibility All of you have carved a worthy
niche in heaven However, as a member of an Advisory Board J have
the strong feeling of being a necessary evil rather than a responsible
member of the Authority There werQ a number of things on the agenda
of the Annual Meeting, all for information only, which I feel should
have gone to the Advisory Boards first It is not enough to say here
is the pJan, now someonc else will move it along There needs to
be involvement and a feeling of responsibility if there is to be any
hope of attracting the interest and cammittment of members Giving
people responsibility leads to responsible action
My proposal is on a separate sheet I would appreciate it if the
Executive will look at it very seriously Better still, I believe a
Committee should be struck of Executive and non-Executive Authority
Members, as I believe Mr Henderson was suggesting, to look at
various proposals I also believe Mr Sinclair and Mr Herridge
would like to see the same thing These three people are loyal
supporters of the M T R C A and I wouldn't be writing this if I
didn't care I don't have any more time than the Metro Council
members, but I am prepared to contribute as much as possible, but not
unless I feel it is worthwhile I'm not used to being a rubber stamp
cont
Ci/!} </23l<Ull{J/0I1 'Jfz, cf?'9ioll of g:>..{
C''U/lL:;{ ![lfi,'" 10 g:>..{ COli'lL ~iL" 7
't}L' (?VzlTflr~Plnk' !.L)Ut".! !BtIUll!JiL111. C'"tatio -~.J
23"ul1!J/cw, l'.-llll"'~o 1'o'J ,,'J9 1'eFJ 4239 . ~-
'19"-4/:"/0 79'-9400 bll
B-23
2
We have ten months left in 1982 to look to the future and some
change If you wish my presence to discuss this, I will be pleased
to attend an Executive Meeting
Sincerely,
d2~---L_~t/
Dianne Su 1: ter
cc Mr Wm R Herridge, Q C
Councillor G Bruce Sinclair
Mr 1< G Higgs
n-24
A DRAFT PROPOSAL FOR TIlE RE-ORGANIZATION OF THE AUTHORITY COMMITTEES
FROM Councillor Dianne Sutter
DATE February 15, 1982
FUNCTIONAL ADVISORY BOARDS
---
* Should be known as Conunittees and not Advisory Boards
* 1 Conservation Land Management - include Farm Sub-Committee
2 Flooel control- an-d water- Conservation
3 Informa t-ion .:md -PubI[c Relations - Recognition Sub-Committee
- --- ----- Marketing Sub-Committee
4 Ilistoril. sites and '::duc"ltiOl
5 1. [nance- and rCl:-scmnc,f-=Include Audit function
6 wuterTront -=--If-p-rovrnce cuts back here, could be aligned with
--'-- Flood Control Committee
* Each Committee should meet, on average, once each month in the
early part
* The Committees should deal with all matters, other than routine
items and Ile.:lrinqs
* The Committees should report to an Executive Committee and make
recommendations once a matter is settled
EXECUTIVE COMMITTEE
- - ----~--
* Composed:)f Chairperson of Standing Committees plus the Chairman
and Vice Chairman of the Authority 8 People Procedures could
be established for a tie vote (Often have such situations on
Counc i Is)
* There should be no standing Sub-Committees appointed by the
Executive Committee
* If the need arises, short term, single issue Task Forces could
be appointed by the Executive on Functional Committees i e
Water Theme
* The Executive Committee should meet in the later part of each month
* The Executive should
-approve and/or recommend to the Authority the items forwarded
from Functional committees or return for further study
-co-ordinate all activities of the Authority and Functional
Committees from an Administrative point of view
-hold on necessary Hearings with regard to the Regulations,
but the Authority should seek the approval of the Province
'[o-delegate to staff approval powers for all permits where
there are no contentious problems (the majority) A monthly
summary could be prepared for the Executive review
.
B-25
WATERSHED INTERESTS
--
As much as we all love the watersheds we come from, no one yet has
shown me why they exist as Advisory Boards They are divisive
and tend to reduce responsibility to the whole Authority I, as a
resident of the Etobicoke-Mimico watershed, should know as much
a bou t the High] C1ncl Creek watershed as a member from that area and
vice-versa
I believe meetings of those groups of people could be set up by
staff if it is desired, with the Authority Chairman or Vice Chairman
being responsible They are rather an anachronism after twenty-
six years
I would therefore, propose that the Watershed Boards be discontinued
REPORTS TO AUTHORITY MEETINGS
Rather than confusing and disjointed minutes going to the Authority,
the Executive could report to the Authority via each Committee
Chairman, in Authority Committee as-a-whole This makes each Chair-
man responsible for a 4 month (approx ) report to the Authority
MINUTES OF STANDING COMMITTFES AND EXECUTIVE
Such minutes should be mailed to each Authority member monthly The
Chairman's I~~ort then could be a consolidation of these minutes at
the Authority meetings
SUMMARY
There obviously can be variations to this proposal and administrative
details worked out There also would be more work for staff, but
if there is to be more involvement, then this is one way of doing it
The Authority's Regulations, Conservation Act, etc may need to be
changed, also, none of which is insurmountable.
~~~
.
D-26
19111.02.1<).
\ounci l] OJ- 1'1 "nne "utlp.r
2(; II,,;,] "1'1(~rp. ^V0.nup
Drilr:lptol1, Ont"rio
T r;q 2 <<\
PeAt"
Y0sterJav's nail hrou'lht nv c:opy of. 'lour lettp.r to mc ilnrl the
rl,0 flhc r" 0: the ~xr>ctlti '10 Con Ii ttpc .-md T havc reac1 it with it
'1rl.'i:lt ,11 il] of int:cr,~;f'
I ~~cc vour r.u '1 ':I':'~; t i')l\ n:1 OJle[j 0" C"jn!at nCl:1 t I'\I1'J r:or.lpr i r3 i ng
a very \u"Irtll\1lli Ie ccntrihlltion to .,hat I vie\! CIS fin cnsp.ntial
cHalo'1110 in the. j\l1th0rity
r1't10 tiQin'1, ton, is ",?rv "p~)ro!'t.i;'1tc! \ ill i Ie nuch hilS h0en
nCCOllf'li r:l,erl j 11 tlJ" 1'd';1: }'0f1r or r.;0, J1uch rE:'nil i nn to be clolle,
\lhich T f'l'O \'0. AhOlJt ill flY rh"ir'1'ln'r; F(?l.1arys lil::;t Fridilv.
lIS YOll }- nOli , tCI put inlo practict, even JainiJ.lill elel.1cntG of
your ;'1)'1'10;' t ion!_~ (and I suspc,ct th Cl t once lie open up th e
l1uh :ie. ct , II"') t' \Ii 11 , II( l'<le~) ir; COllpll'x hCCClU~;(:> of. tllcir
intcr]orl. iw) "n(1 in r- ,- r<l0pp.n<10nt IVI turc. In [\chJition, !"omc
ChCln'/I''': in our )10.'1uln t i01l S, perllClps a Iso in The Con~ervfltion
',uthori t 10S ^ct, I",'Y hI" needell.
nut, I nee none of thc"c ilS reClGOnn not to put. forwarll gome
VillOrOl.1!'l ('ffort!'>. \Ih il c alr.lOst cverybo~y clnins to \la nt to
r.ce chiln'lf"" ell1 d aclvanct'fTlcnt \-Ihcn it COrles to the crunch, most
pC'ople c'lon't \/C1 n t t.o ~;ce r.han'1es \lhich r.liC"jht affect them
personally I And eCl!":h of us, [or one reason or another, tends
to he defensive of the !'ltatu!1 OliO, un)cnr; the chanqcn Clffect
only "the other 'IllY, not me".
nut enollqh philogophy. I COl1l11enr1 YOII on your. initiatives and
tinin~1 I f \Ie il rc qo i n '1 to 1~C1), e i1 ny serious t' fforts along
thp. ) i np.s you GU'l(j0(it, \.'i thin the tir.lct.aIJlc you propose, t imc
is only hare) y ilr1f!'lllflt0 to put th011 in place in til~e [or next
year, he.-' r i n'l in mind the ncccst;i ty of seekillg the viC\~s and
rccomJ:lcn(lil t ions of nll our l1cllbc.n; and o[ not, as YOll BO
'-Ipt.ly put it, ilskinlJ then to rubber stamp it.
- 2 - B-27
I r.hllll ~~k th;lt thin tortc he put on the firot C1v.:lilahle
rxecutivQ rO~Aitt~~ l\QCnc!il , an you re~uQGt an~ th:1t vou be
not ifi.e(l Nh~n t h 1 f; \d 11 hr'. The nee:tln<1!J are nIl, of cour!.lC,
"nn('n to the )'01-1 i cft ~n(l T "11 cur.e you \lould be \Iclcone to
"peak your l'1-oP0:ills.
Your~ very truly,
J.K. p-C'ynoldf::
cc H.P. Iterr ic1 rrc , n.c.
rOllnrll.lor (.p,. qinclnlr
l10 I1b0 l:1' of t:hC' rYCcut i ve C()J~l1i t tl':'C
F.r Ilin<1r;
P-28
WilLIAM R HERRIDGE OC
SUITE 2600 390 BAY STREET
TORONTO CANADA
MSH 2Y2
February 24, 1982
Dr K Reynolds
Chairman
The Metropolitan Toronto &
Region Conservation Authority
5 Shoreham Drive
Downsview, Ontario
M3N lS4
Dear Dr Reynolds and Other Members
of the Executive Committee
I have received a copy of Dianne Sutter's letter
to you of February 15, 1982 I certainly agree that a
C"ommittee be appointed to look into the organization of the
Authority and particularly, to see what can be done to
increase participation in the work of the Authority by
members of the Authority who are not members of the Executive
Apar.t from this general viewpoint, I think such a committee
(if appointed) should enter upon its investigations with a
completely open mind
It has been suggested to me that I might put for-
ward the names of members of the Authority who might be
members of such a committee First of all, I feel that the
Chairman and the Vice-Chairman of the Authority should be
members of the committee ex officio and I also believe that
Mr HigJs should be the Secretary of the committee With
respect to the other members, I suggest consideration might
be given to the following names
Controller Bruce Sinclair
Mrs Dianne Sutter
Dr Walter Tovell
Mr Gavin Henderson
Mrs N J Stoner
I myself would be prepared to serve on the committee if
requested
Mrs SlAtter and Dr Tovell have indicated to me
they would be prepared to serve on such a committee and from
his remarks at the Authority meeting, I believe Bruce Sinclair
B-29
Dr K Reynolds - 2 - February 24, 1982
would be prepared to serve on such a committee I have not
spoken to either Mr Henderson or Mrs Stoner at the time of
writing Almost needless to say, there may well be other
names which may be put forward
I have now been a member of the Authority for some
years During that time, the morale of members of the
Authority and of the senior staff has, on the whole, been
very high At the present day, I do not believe morale is
as high as I for one would like to see it I do hope that
an appropriate committee might make some changes that would
increase both the morale and the efficiency of the Authority
Yours sincerely,
fhf fkwfJ
w R Herridge
WRH haf
c c Mrs Florence Gell
Mr K G Higgs ./'
Controller Bruce Sinclair
Mrs Dianne Sutter
Dr Walter Tovell
Mr Gavin Henderson
Mrs N J Stoner
13-30 ~CIILLJLJLL "B"
In accordunce wIth Rule #6 - Rules for the Conduct of the Authority, Resolution
'88/75, as amended, the following are biographies of persons recommended for
appointment to functional advisory ~oards
CONSERVATION LAND MANAGEMENT
BE~L, R E -born ot Gilford, Simcoe County;
-edUCated at Rradford lIigh School and 0 ^ C Guelph;
graduatpd in Agronomy in 1949;
-joined Ontario Ministry of Agriculture, Extension
Bra n ch i n 19 4 9 ;
-1949-l952 - Assistant - Peterborough;
-19S2-J960 - Woodstock - Oxford as Agricultural Rep :
-1960-l963 - Assoc Dir of Exten OMAF, Queen's Park:
-1963-19/0 - Ottawa as Area Co-ordinator and Farm
Management Specialist for 14 Eastern Counties;
-1970 to present Ag Rep in Peel at Brampton;
-member of Ontario Institute of Agrologists;
-served on Ref & Land Use AB 1970-1977 inclusive;
-served on Cons Land Mgt AB 1978-1980: 1981;
-served on Conservation Farm Sub-Committee 1973-1981:
GARmIOUSF, GEORGE -born Toronto Gore Twp and raised Chinguacousy Twp ;
-farmed at pr.esent location since 1950;
-Past Pre~ident - Peel County Soil and Crop
Improvement Association;
-Past President - Peel County Junior Farmers':
-served 14 years as Provincial Director, Ontario Soil
& Crop Improvement Association;
-Past President - Ontario Soil & Crop Improvement
Association;
-nine years as member of Chinguacousy Twp Council;
-two years Deputy Reeve, Chinguacousy Township;
-served on Peel Committee Services Board;
-associated 18 years with MTRCA as Authority and
advisory board member;
-assisted Authority by permitting Streambank Erosion
Control pilot Project to be undertaken on property
McDERMO'l"f, NEIL C -graduated from University of New Brunswick with a
Bachelor of Science degree in Forestry - 19S4;
-1954-1965 - worked with Defence Construction ~td at
Camp Gagetown, N B , Canadian National Railways, and
about one year with the Santa Fe Railway in Los
Angeles;
-work in the above included such activities as timber
salvaging, surveying, and construction;
-since 1965, employed by the Department of Lands and
Forests (now Ministry of Natural Resources) - last 11
years as a Management Forester in the Maple District:
-since 1976, represented Maple District on MTRCA, and
also served on the Forestry Technical Review
Committee for the Kortright Centre.
FLOOD CONTROL AND WATER CONSERVATION
MARTIN, L , P ENG -married with two children;
-owner of CASE - Computer Applications and Systems
Engineering;
-specializing in computer applications to earth
sciences since 1961;
-educated at North Toronto Collegiate Institute -
Senior Matriculation; Uni versi ty of Toron to (B A.Sc
Engineering Physics) and M A. (Geophysics);
-member Association of Professional Engineers Ontario:
-member Canadian Institute of Mining and Metallurgy;
-member Society of Exploration Geophysicists (World-
lVide) ;
-member Soil Conservation Society of America:
-Chairman, Metro Toronto Community Tennis Council:
-Executive, EtObicoke Sports Council;
-Executive & Chairman of Parks & Hecreation Committee
for Ftobicoke Federation of Residents & Ratepayers I
ASSOCIations;
-member, Toronto Field Naturalists' Club;
-member, Flood Control Board 1977-1981;
-member, Exploration Geochemists (World-Wide)
. /2
B-31
-2-
HISTORIC^L SITES
BRADSHM'l, JOliN -member of Historical Sites Advisory Board since 1974;
-garden commentator on C F R.B for more than 30
yea rs ;
-garden eClitor for several newspapers:
-honou red for his horticultural knowledge and
writings;
-active supporter of the Authority and the Black Creek
Pionf!er Village frequently publicizes activities of
Authority and Village on radio:
-lIonollrary Reeve of Black Creek pioneer Village for
the years 1976 and 1977.
McGINNIS, BRIG -GEN JOlIN -member of the Technical ^dvisory Committee and
Historical Sites Advisory Boa rd since 1963;
-appointed Director of the newly-restored Fort York
by Toronto Civic Historical Committee in 1952;
-presently Managing Director with the Toronto
Historical/Board;
-actively involved with numerous military associations,
the Architectural Conservancy of Ontario, Heri tage
Canada, Canadian Museum Association, the Company of
Military Historians, the John Graves Simcoe Memorial
Foundation, the American Association for State and
Local History, the Institute of Public Administration
of Canada, the Toronto-Amsterdam Twin City Committee,
and the Convention and Tourist Bureau of Metropolitan
'I'oron to
NEIL, MRS ELS^ -member of the Technical Advisory Committee and the
Historical Sites Advisory Board since 1963;
-prior to 1963, played a major role as consultant to
the lIumber Valley Conservation Authority in the
design and cons truct ion of exhibits at the Dal ziel
Museum;
-created the or ig inal concept of Black Creek pioneer
Village, and worked on its inception
RUSSELL, DR LORIS -member of the Technical Advisory Committee and
Historical Sites Advisory Board s i nc e 1964;
-specialist in palaeontology - 40 yea rs research ing
prehistoric life in western North America:
-retired from position of Chi&f BiOlogist, Royal
Ontario Museum, in 1971, with title 'Curator Emer i t us' ,
and is Professor Emeritus of the Un~versity of Toronto:
-began collecting historical material for Canadian
Centenary while serving as Director of the National
Museum of Canada;
-research led to several noteworthy publi ca t ions -
detailed book on history of lighting in the 19th
century, and an account of 19th century crafts and
industries
SCOTT, DR JOliN -member of the Historical Sites Advisory Board since
1975;
-Director of Electroencephalographic Department at
Toronto General Hospital for 30 years;
-Professor of Physiology at university of Toronto:
-Chairman of Toronto Historical Board and Chairman of
the Museum Committee for the Academy of Me d i ci ne :
-member of the Medical Historical Club of Toronto:
-member of the Ontario Historical Soci ety;
-member of the York pioneer and Historical Society;
-member of the Canadian Society for the History of
Medicine;
-awarded the Medal of Service by the City of Toronto
in 1975
. . . ../3
B-32
-3-
INFORMATION AND EDUCATION
BROWN, C G -B 1\ degree in Honours Geography from university of Toronto
in 1951;
-graduate from Ontario College of Education in 1952
_specialist'S certificate in geography;
-Secondary School principal's Certificate;
-Teaching 0xperience
1952-54 teacher at Bathurst Heights Secondary School in
North York
1954-55 on leave of absence .md taught in South America
1956-59 Head of Geography Department, J)Qwnsv iew Secondary
School in North york
1959-61 1\ssistant to superintendent of Secondary Schools
for North york Board of Education
1%]-G3 pdncipal of Emery Collegiate Institute, North york
1963-67 principal o[ Earl llaig Secondary School, North York
1967-69 Area Supervisor in North York
1969-72 superi ntendent of programme & Instruction
1972-74 Assistant Director of Education, North York
] 974- Director of Metropolitan Toronto School Board
-mar.ried with th ree children, and prc,sently living in Toronto;
-appointee to Information and Education Adv isory Board from
1975 through 1981
DOI'lN I NG , JOHn -political columnist for Toronto Sun;
-has worr-ed [or. Toronto newspapers since 1958;
-has taken a number of environmental science courses at
universi ty of: Toronto;
-is journalism graduate of Rf erson poly techn ica I Institute;
-appointee to the Information and Education Adv isory Board
1977, 1978, 1979, 1980, 1981;
-lIonourary Reeve of Black Creek pioneer village for 1978 and
1979;
-lives in Etobicoke with his wife and three sons
. . /4
B-33
-4-
INFORMATION AND EDUCATION
DUNLOP, W. JOHN -appointee to Information and Education Advisory Board
since 1971;
-formerly Director of Public Service - Canadian Broad-
casting Corporation:
-education - Jarvis Collegiate Institute
- University of Toronto
-married with two children;
-active service with R C N V R :
-National Chairman of Public Relations - Canadian Red
Cross Society, Canadian Cancer Society, Salvation
Army;
-member of fund-raising committees for disaster
appeals, including Indian Cyclone Relief Fund, of
which he was Chairman:
-member of Vatican Council II;
-on three occasions, has been International Broad-
casting Official for Her Majesty the Queen:
-Life Honourary Member of International Red Cross:
-Order of Distinguished Auxiliary Service for the
Salvation Army;
-has Gold Cross from Greek Red Cross:
-Chairman of several film festivals in Bulgaria, Puerto
Rico and Monte Carlo;
-former editor of 'Saturday Night' ;
-has Queen Elizabeth's Silver Jubilee Medal;
-member of Badminton & Raquet Club of Toronto and
Canadian Club of New York;
-presently living in Mississauga:
JAMES, ROnERT L -Professor of Sociology at Scarborough College,
University of Toronto;
-formerly at University of Alberta, Montana State
University, university of Nevada, oulained Ph D at
University of Oregon;
-Research Consultant - Alberta Home & School Assoc :
-Research Association - Edmonton Council of Communi ty
Services;
-Educational Consultant - Ministry of Education
(Family Life Studies);
-teach ing interests - family;
-research vocational versus marriage and fami ly
choices among senior public and seconda ry students on
Ministry of Education grant:
-presently resident of Scarborough: Canadian citizen;
-appointee to Information and Education Advisory Board
1977 , 1978, 1979, 1980, 1981.
NELLIGAN, B E -educated in Hamilton, Ontario, both elementary and
secondary;
-attended College of Education, University of Toronto
and obtained B A in 1945, and M Ed in 1960:
-teaching experience
Director of Guidance for Hamilton Sep Sch System
Master of peterborough Teachers' College
Inspector of Separate Schools in peterborough area
-Director of Education for Metropolitan Separate
School Board;
-membe r of Albion Hills Conservation School Management
Advisory Committee 1967 and 1968;
-member of Conservation Education Advisory Committee
1969 to 1972;
-appointee of Information & Education Advisory Board
1973 to 1981;
-presented with Colonel Watson Award by Ontario
Association for Curriculum Development 1978:
-married with nine children, and presently living in
Toronto
. /S
13-34
-s-
INFORMATION AND EDUCATION
ZAJAC, MRS DOROTlIY -Attended University of Toronto, graduating in 1956
in Physical and Heal th Education:
-Taught school for several years;
-Attended two-year public relations course "Friends of
Seneca" ;
-Trustee of York Region Boa rd of Education for pas t
eight years;
-Past Chairman of the Board in 1980;
-Served as Chairman of Stuny Commi ttee on Outdoor
Education;
-Married to a doctor they have two sons - one studying
veterinary medicine, and the other working in the
field of conservation;
-lias travelled North American and European continents
extensively
WATERFRONT
NORTON, G F R -served with R C N V R 1943-1945 inclusive;
-graduated University of Toronto, Civil Engineering
1952,
-represented Canada in sailing Olympics of 1960,
1968, lCl72;
-Past Commodore of Royal Canadian Yacht Club;
-Past Vice-Chairman of Sail ontario;
-Manager of Special Projects' Department at
Mollenhauer Limited;
-member of APEO and Engineering Institute of Canada;
-Director of Board of Toronto Brigantine Incorporated
-Waterfront Advisory Board apointtee 1974-1981 incl ;
-married with three children
-
B-35
PART OF SCHEDULE "e"
TO The Chairman and Members of the Executive Committee, M.T R C.A.
Meeting # 2/82 Wednesday, March 3, 1982
FROM Mr K G lIiggs, General Manager
RE 1982 BUDGET ESTIMATES
The 1982 Budget Estimates have been prepared using the program budgetting format
adopten for the 1981 Budget The proposed budget is based on the Preliminary
Budget ~stimates, and has been adjusted to reflect
(a) the approved provincial transfer payments for 1982;
(b) revised criteria for defining capital expenditures by
Metropolitan Toronto
(a) The provincial transfer payments to the Authority in 1982 wil! be $4,964,435
representing 0. 1 4% increase over 1981 The Preliminary Budget re<] ue s ted
provincial funding in the amount of $5,192,854, thus necess itat ing a cut in
grantable items for the final budget in the amount of $228,419 grant dollars
The reductions wcrc made in the following areas
Administration $ 14,000
Lake Ontario Waterfront $ 105,000
Flood Control Land $ 85,000
Conservntion Land Management
Program Administration $ 24,000
$ 228,000
(b) Water Resource itcms including program administration and flood control
planning, formerly a part of capital projects, will now be funded by
Metropolitan Toronto from current funds Other municipalities have always
funded them from current
Sources of funding for the 1982 Budget will be as fol!ows
provincial Transfer Payments $ 4,964,435 30%
Municipal Levy $ 6,0l!,6l! 34%
Rcvenues $ 3,548,9S0 20%
Special grunts & contributions and
levies on hand $ 3,259,215 16%
$17,784,2l! 100%
The 1982 Budget Estimatcs recommend total expenditures of $17,784,211 representing
an increase of $3,558,715 or 25% over 1981 This increase includes the following
items
ITEM AMOUNT SOURCES OF FUNDS
Conservation Area
Development project $450,000 Revenue from land sale and
levy on hand
Conservation Areas
Major Maintenance $150,000 Levy on hand
Kortright Development $106,000 Ministry of Energy grant
Visitor Centre, Black
Creek Pioneer village $1,800,000 Fund raising campaign
T01'AL $2,506,000
ExcJuding these specially funded item s , the increase in total expenditures over
1981 is less than 10% Revenues are projected to increase 6 1%, provincial grant
will increase 1 4 % and the municipal levy will increase 4 5% .
The following are the chief elements of the budget by major program category
FINANCr AND ADMINISTRATION
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 1,531,060 $ 1,340,626 $190,434 14%
B-36 -2-
PROPERTY ACQUISITION
1982 Expenditurc 1981 Expenditure Increase/(Decrease)
$ 1,234,000 $ 1,432,992 ($198,992) (13 9%)
This program includes the acquisition of flood control and waterfront lands, taxes
and insurance The decrcase is the result of insufficient provincial cash flow to
meet wate~ resource program demands Higher priority was given to flood and
erosion control remedial works
WATER RESOURCES - FLOOD CONTROL
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 2,527,120 $ 2,612,291 ($8S,171) (3 3%)
This component provides for program administration, erosion control, flood control
planning and remedial wor~s, structure maintenance and flood warning In
accordance with Watershed Plan objectives, erosion control measures are reduced in
favour of flood control remedial works Total spending reflects the limited
provincial cash flow available
WATER RESOURCES - LAKE ONTARIO WATERFRONT
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 2,400,000 $ 2,530,000 ($130,000) (S 1%)
The Waterfront Program includes program administration, shoreline management and
waterfront development Waterfront Land Acquisition ($400,000) is included in the
Land Acquisition Program
This program is slightly rcduced over 1981 as a result of constrained provincial
cash flow
CONSERVATION LAND MANAi;EMEtlT - DEVELOPMENT
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 1,391,300 $ 699,800 $ 691,SOO 99%
This program includes program administration, planning and conservation area
development With the inclusion of the Conservation Area Development Project,
funded from levies on hand, 1982 expenditures will be double 1981 expenditures.
CONSERVATION AREA OPERATIONS
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 2,203,700 $ 1,846,200 $ 3S7,SOO 19%
The 1982 Conservation Arca Operations spending includes $1,000,000 in projected
revenues The program has been enriched with the inclusion of $lSO,OOO for major
maintenance to be funded from levies on hand
CONSERVATION LAND MANAGEMENT - SERVICES
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 329,000 $ 307,000 $ 22,000 7%
Included in this program are conservation services (reforestation, shrub and tree
planting, planning advice and stream work) applied to Authority, municipal and
private lands
INFORMATION AND EDUCATION - COMMUNITY RELATIONS
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 2,180,856 $ 1,971,448 $ 209,408 10 6%
This program includes program administration, the Authority's information and
marketing activities, the operation and maintenance of the residential conservation
-3- B-37
conservation field centres and the development and operation of the Kortright
Centre for Conservi)tion The expenditures arc met in part by $1,100,000 in
operating revenues
The increase over 19tH expenditures is crea ted in part hy the inclusion of a
$106,000 grant from the Ministry of Energy for the energy program at the !l'ortright
Centre The saJi'\ries of seconded teachers, paid for by the Boards of Education,
are not included
HISTORICAL SITES - BLACK CREEK PIONEER VILLAGE OPERATIONS
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ ] ,915,150 $ 1,480,235 $ 434,915 29%
The Activity includes program administration and all aspects of the operation of
the Black Creek pioneer village Expend i tures are to be increased in 1982 to bring
village wages into line with equivalent jobs in other aspects of the Authority
operation, and to re-open restored buildings closed in 1981 due to constrained
funds ExpencU lures include $174,450 for the education program to be recovered
from revenues In addition, the Village will produce $1,040,SOO in revenues and
will receive grant aiel in the amount of $202,000 from the Ministry of Citizenship
and Culture and the Black Creek pioneer Village Growth Endowment Fund
HISTORICAL SITES - CAPITAL DEVELOPMENT
1982 Expenditure 1981 Expenditure Increase/(Decrease)
$ 1,930,000 $ 30,000 $ 1,900,000
This component provides for minor restoration work and the construction of the
visitor Centre A special fund raising campaign is underway for the Centre.
RECOMMPNDlI'f1 ON
IT rs RFCOMf'lCNOED TIIAT the 1982 Budget Estimates be received and appended; and
'1'IIA'1' He 1982 Gel~eral Budget Estimiltes and 1982 Capital program, dated March 3,
1982, be adopted; anel further in this connection
THAT the following action be taken
(A) All Current projects included in the 1982 General Budget Estimates be
approved and adopted; and
(B) \<lHEREM; The Conservation Authorities Act provides that, for the carrying
out of any Project, an Authority shall have the power to determine the
portion of to tal benefit afforded to all municipalities that is afforded
to each of them, The Metropolitan Toronto and Region Conservation
Authority therefore enacts as follows
(i) That all member municipalities be designated as benefiting for
all General Current Projects included in the 1982 General
Current Budget;
( ii) The Authority's share of the cost of the General Current Project
included in the 1982 General Current Budget, as set forth in the
1982 General Current Budget shall be raised from all member
municipalities as part of the 1982 Annual General Levy;
(iii) The 1982 Annual General Levy for Administration, Operations and
Maintenance Programs, Conservation and Recreation Land
Management and the current programs of Water and Related Land
Management, be apportioned to the participating municipalities
in the portion that the equalized assessment o[ the whole area
under the jurisdiction of the Authori ty, unless otherwise
provided in the Levy;
(iv) The appropriate Authority officials be instructed to adv ise all
municipalities pursuant to The Conservation Authorities Act and
to levy the said municipalities the amount set forth in the
1982 General Current Levy;
(v) The Executive Committee be authorized to red uce the said Budget
and Levy, should such action be deemed expedient;
B-38 -4-
(C) The 1982 Capital Works program and the 1982 Capital Levy for Projects
included therein and dated March 3, 1982, be adopteo; and
W1IFRP.AS The Confiervation Authori ties Act provides that an Authori ty may,
from time to time, determine what monies will be required for Capital
expenditure in connection with any projects, and further provides for the
me thod of raising such monies from the participating municipalities,
TIIAT the following action be taken
(a) All member municipalities be notified of the amount of such monies
they are required to raise in 1982, on the basis set forth in the
1982 Capital Works Program and Levies for
( i) Land Acquifiition project 1982
( ii) Lake Ontario Waterfront Development Project 1982.
(b) The Municipality of Metropolitan Toronto be levied for
(i) lIighland Creek Erosion Control project 1982
(i i) Erosion Control and Slope Stabilization Project 1982
(ii i) Shoreline Management portion of Lake Ontario Waterfront
Development Project 1982
(iv) Keating Channel Project 1982
(c) The Regional Municipality of Peel be levied for the Erosion Control
and Slope Stabili7.ation Project 1982
(d) The Regional Municipality of York be levied for the Erosion Control
and Slope Stabili7.ation Project 1982
(e) The Regional Municipality of Durham be levied for the Erosion
Control and Slope Stabilization Project 1982
(f) The appropriate Authority officials be instructed to advise all
municipalities pursuant to The Conservation Authorities Act, and to
levy the said municipalities the amounts set forth in the 1982
Capital Works levies
(D) That the member municipalities be reques ted to approve the allocation of
levy monies on hand, which have accrued from projects, for the purposes
set (orth in the 1982 Budget Estimates
WAM/mm
1982 02 24
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
1982 BUDGET ESTIMATES
Authority I:Il
()
....
t"l
March 12, 1982 0
c:
t"'
t'l1J:l
- I
- W
';1.0
THE METROPOLITAN TORONTO a REG ION CONSERVATION AUTHORITY
1982 BUDGET ESTIMATES
MUNICIPAL LEVY
$ 31 I 0/0 WATER a RELATED
5, 561,6f1
LAND MANAGEMENT
$ 22 4 0/0
4,017,277
WATERFRONT
$
2,800,000
PROVINCE OF ONTARIO 15.7 %
$4,964,435 279 %
OPERATION a MAINTENANCE
$ 31.2 %
5,585,989
HISTORIC SITES $1 930000 10.8%
FOUNDATION WINTARIO 8 M NI I~
1,930,000 10.8 % CONSER ATI I 076000 61 %
SOURCES OF FUNDING ALLOCATION OF FUNDS
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
1982 BUDGET ESTIMATES
I N D E X
Pagels) Page(s)
BUDGET REPORT & PROVINCIAL FUNDING 1-1-8 Erosion Control - York
- Program Description V-10
MUNICIPAL LEVIES AND BASIS OF APPORTIONMENT 11-1-3 - Program Budget Summary V-ll
Erosion Control - Durham
BUDGET SUMMARY 111-1-4 - Program Description V-12
- Program Budget Summary V-13
THE FINANCE AND ADMINISTRATION DIVISION Planning & Remedial Measures
- Division Description - Goals & Responsibilities IV-l - Program Description V-14
- 1981 Achievements - 1982 priorities IV-2 - Program Budget Summary V-15-16
- Division Budget Summary IV-3 Maintenance - Small Dams, Channels, Erosion
- Administration - Program Description IV-4 Control Structures - Program Description V-17
- Program Budget Summary IV-5 - Program Budget Summary V-18
- General Expenses - Program Description IV-6 River Forecasting Operations - Maintenance
- Program Budget Summary IV-7 Water Control Structures
- Budget Revenue Detail IV-8 - Program Description V-19
- Property Acquisition - Maintenance & - Program Budget Summary V-20
Management - Program Description IV-9 - Waterfront - Division Budget Summary V-21
- Program Budget Summary IV-10 Adm~n~stration - Program Description V-22
- Vehicle & Equipment Purchases - New & - Program Budget Summary V-23
Replacement - Program Description IV-ll Shoreline Management - Program Description V-24
- Program Budget Summary IV-12 - Program Budget Summary V-25
Lake Ontario Waterfront Development
THE WATER RESOURCE DIVISION - Program Description V-26
- D~vision Description - Goals & Responsibilities V-l - Program Budget Summary V-27
- 1981 Achievements - 1982 Priorities V-2
- Flood Control - Division Budget Summary V-3 THE CONSERVATION LAND MANAGEMENT DIVISION
~stration - Program Description V-4 - Division Description - Goals & Responsibilities VI-l
- Program Budget Summary ~5 - 1981 Achievements - 1982 Priorities VI-2
Erosion Control - Metropolitan Toronto - Division Budget Summary VI-3
- Program Description V-6 - Program Administration - Program Description VI-4
- Program Budget Summary ~7 - Program Budget Summary VI-5
Erosion Control - Peel - Watershed Recreation - Planning
- Program Description V-8 - Program Description VI-6
- Program Budget Summary V-9 - Program Budget Summary VI-7
- 2
Pages (s) Page (s)
THE CONSERVATION LAND ~fu~AGEMENT DIVISION contd - Program Administration - Program Description VII-4
- Watershed Recreation - Development - Program Budget Summary VII - S
- Program Description VI-8 - Community Relations - Information
- Program Budget Summary VI-9 General - Program Description VII-6
Operations and Maintenance - Program Budget Summary VII-7
- Program Description VI-IO Resource Management Programs - Program Description VII-8
- Program Budget Summary VI-ll - Program Budget Summary VII-9
Program Budget Revenue Detail VI-12 Planning/Marketing Analysis - Program Description VII-IO
- Conservation Land Management - Program Budget Summary VII-ll
- Program Description, Land - Community Relations - Conservation Education
Management VI-13 Supervision, Operations & Maintenance
- Program Budget Summary, Land - Program Description VII-12
Management VI-14 - Program Budget Summary VII-13
- Program Description, Kortright - Program Description VII-14
Conservation Planning VI-IS - Program Budget Summary VII-IS
Development - Program Description VII-16
- Program Budget Summary, - Program Budget Summary VII -1 7
Conservation Planning VI-16 THE HISTORICAL SITES DIVISION
- Program Description, Glen - Division Description - Goals & Responsibilities VII I-I
Haffy Fish Rearing VI-17 - 1981 Achievements - 1982 priorities VIII-2
- Program Budget Summary, Glen - Division Budget Summary VIII-3
Haffy Fish Rearing VI-18 - Heritage - Administration - Program Description VIII-4
- Program Description, Non-Revenue - Program Budget Summary VIII-S
Operations & Maintenance - Black Creek
Properties VI-19 Pioneer Village - Program Description VII I - 6
- Program Budget Summary, Non-Revenue - Program Budget Summary VII I-7
Properties VI-20 Education Program - Program Description VII 1-8
THE INFORMATION AND EDUCATION DIVISION - Program Budget Summary VIII-9
- Division Description - Goals & Responsibilities Capital Development- Program Description VIII-IO
VII -1 - Program Budget Summary VIII-ll
- 1981 Achievements - 1982 Priorities VII-2
- Division Budget Summary VII - 3
Page I-l
1982 BUDGET E?T~~
Authority Purpose, Achievements and Objectives
The Metropolitan Toronto and Region Conservation Authority has adopted a program designed to further the conservation,
restoration, development and management of the natural resources of the 3467 square kilometres included in the
Authority's area of jurisdiction The Authority ha~ icentified the region's river valleys, the Lake Ontario shoreline
and the headwaters of the Oak Ridges inter lobate moraine and the Niagara Escarpment as the major resources to which
its programs are applied
Each Conservation Authority in Ontario has been directed by the Province of Ontario to "study and investigate the
watershed and prepare and file with its member municipalities and the Minister of Natural Resources, a Watershed Plan".
The Metropolitan Toronto and Region Conservation Authority adopted a Watershed Plan on December 5, 1980 The Plan has
been filed with, and cOI..;urred in, by the member municipalities and the Regional Director, Central Region, Ministry of
Natural Resources
The Watershed Plan is comprised of ten (ID) interrelated programs:
Flood Control Program - Provision for protection of human life and property from the hazards of flooding and erosion
is a basic requirement This program provides for remedial measures, land acquisition, and application of
regulatory measures, to leave flood plains unobstructed to pass flood flows
Three programs complementary to the Flood Control Program recognize the relationships between urban drainage,
erosion and sedimentation, and flooding
Erosion and Sediment Control Program - The Erosion and Sediment Control Program is aimed at protecting life and
property through corrective works as well as preventing future hazards through development control
Storm Water Management Program - The Storm Water Management Program details co-operative action between the Authority
and its member municipalities on water management problems and preparation of master drainage plans
Conservation Land Management Program - The Conservation Land Management Program promotes conservation on private and
public lands by providing for reforestation, habitat improvem~nts, stream improvements and a conservation
land planning service
Land Acquisition Program - To ensure proper conservation land management, the Land Acquisition Program provides for
acquisition of flood plain and valley lands, waterfront lands and environmentally significant lands. The
Authority has acquired 26,600 acres of land that are being managed to achieve the objectives set forth in
the Watershed Plan.
Page I-2
Lake Ontario Waterfront Development Program - This program has two components; Shoreline Management to reduce the
hazards of flooding and erosion at the lake/land interface, and Development to create water oriented
recreation opportunities
Watershed Recreation Program - A valuable ancillary use of conservation lands is the development of recreation areas
for public use and enjoyment The Watershed Recreation Program is designed to meet this need
Heritage Conservation Program - The Heritage Conservation Program recognizes the special contribution that an
historical perspective gives to the understanding of resource management
Community Relations Program - All of the effortsof the Authority in its conservation programs are dependent upon
community understanding and acceptance The Community Relations Program establishes the means by which the
Authority can communicate with the community
The 1982 Budget Estimates have been prepared on the basis of programs included in the Watershed Plan As such, the
Budget reflects a strong orientation to Water and Related Land Management Programs, with an emphasis on planning,
regulatory and environmentally acceptable solutions to water management problems The Budget proposals also address
a number of administrative matters which pertain to program delivery, including
- allocation of municipal levies on hand, for Conservation Area development and major maintenance.
- Provincial initiatives in funding restraint
The impact of the measures proposed in this Budget will be to proceed at a slower pace than anticipated in meeting
"Watershed Plan" objectives, while maintaining quality of performance
The funding for all of the Authority's multi-year projects terminated in 1981 The funding for 1982 development
work will be based on projects adopted by the Authority in 1981, for Land Acquisition, Erosion Control, Waterfront
Development and Flood Control Remedial Measures All the funding approvals for these projects are in hand
Provincial technical approval for land acquisition, Metro Erosion Control, and Highland Creek Erosion Control had
not been received as of 1982 02 22
Format of Presentation
The 1982 Budget Estimates are based on the same program management format as the 1981 budget format. The format is
designed to identify more clearly the ten programs adopted by the Authority in its Watershed Plan. In addition, the
budget estimates are or~anized into management units more clearly to identify and manage the Authority programs.
The principles of program budget management have been used to develop the 1982 Budget Estimates.
Page I-3
There are five major types of Provincial grants available through the Ministry of Natural Resources to
Conservation Authorit~es
1 Administration
2 Water and Related Land Management
3 Conservation and Recreation Land Management
4 Special Projects and Programs
5 Supplementary Grants (not applicable to MTRCA)
Authority Programs
1. Finance and Administration
(a) Program Administration
(b) General Expense
(c) Property Acquisition and Maintenance and Management
2. Water and Related Land Management - Flood Control
(a) Program Administration
(b) Erosion and Sediment Control - Metropolitan Toronto
- Peel, York and Durham
(c) Flood Control - Planning and Remedial Measures
- River forecasting operations, Maintenance Water Control Structures
- Maintenance, Small Dams, Channels, Erosion Control Sites
3 Special Projects - Lake Ontario Waterfront Development
(a) Program Administration
(b) Waterfront Development
(c) Shoreline Management: Remedial works, and management of works.
4. Conservation Land Management
(a) Program Administration
(b) Watershed Recreation - Planning
- Conservation Area Development
- Operations and Maintenance
(c) Conservation Land Management - Planning
- Conservation Management
- Conservation Management (Fish Rearing)
- Operations and Maintenance
Paqe I-4
5 Information and Education
(al Program Administration
(b) Community Relations - Information - General
- Resource Management
- Planning, Market Analysis
_ Conservation Education - Supervision, Operations, Maintenance
- Supervision, Operations, Maintenance (Kortright)
leI Conservation Education Development
6 Historical Sites
(a) Program Administration
(bl Operations and Maintenance
(cl Capital Development
Expenditures on administration, operations and maintenance, and current programs comprise the Authority's General
Levy on all participating municipalities apportioned on the basis of equalized assessment as supplied by the Province
of Ontario
Expenditures on capital programs are financed as a Capital Levy on municipalities based on levies designated in
specific projects Certain expenditures from special revenues and levy on hand are recommended
Land Acquisition Project, 1982-1984
This project was adopted by the Authority and approved by the municipalities on the basis of a 55% grant and all
member municipalities benefiting in proportion to their equalized assessment. Due to provincial funding constraints,
this project in 1982 will require only $225,000 of municipal levy
Lake Ontario Waterfront Development Project, 1982
This project was adopted by the Authority and approved by the municipalities on the basis of a SO% grant and all
member municipalities benefiting in the same proportion as that determined for the 1977-1981 project. provincial
approval of this project is for 1982 only and includes Shoreline Management.
Paqe I-5
Projects for Erosion Con~rol and Slope Stabilization in the Municipality of Metropolitan Toronto
and the Regional Municipalities of Peel, York and Durham, 13~2-1984
These projects were adopted by the Authority and approved by the municipalities on the basis of a 55% grant and
each municipality benefiting for the works carried out in the municipality. The annual municipal funding requirement
is
~etropolitan Toronto $180,000
Peel 13,500
York 9,000
Durham 2,250
$204,7S0
These projects are budgeted for in 1982 as submitted
Project for Channel Improvements - Main Humber River,
Village of Bolton and Town of Caledon, 1982-1983
All approvals for this project are in hand The municipal share is to be funded by the Province of Ontario.
The 1982 Levy
The apportionment of the 1982 municipal levy is based on the'discounted'equalized assessment in the Authority,
in accordance with information supplied to all Conservation Authorities by the Ministry of Natural Resources.
In accordance with the policy adopted by the Authority, the Regional Municipalities of Durham, Peel and York
will be levied an amount equal to 100% of the 1981 taxes paid by the Authority for revenue producing conservation
areas within those municipalities Within Metropolitan Toronto, Authority lands are not subject to taxation.
Page I-6
,
PROVINCIAL FUNDING
The Provincial grant structure used in these estimates is based on the following approved percentages:-
Administration 50%
Water and Related Land Management 55%
Conservation and Recreation Land
Nanagement 50%
Waterfront Plan 50%
The Authority has received approval for the following level of funding from the Province of Ontario
to finance the programs set forth in the 1982 Budget Estimates
Rate
of Grant Total
ADMINISTRATION
Al to A6 inclusive 50 656,780
WATER & RELATED LAND MANAGEMENT
SUPPORT
II (5) Operation & Mtce W/C
Structures DM 1.2.3.4 55 121,714 il1
(10) Community Relations 55 31,40S
(11) Taxes, Insurance, Rent,
Utilities, etc 55 135,740
SUB-TOTAL 288,859
Page I-7
Rate
of Grant Total
CAPITAL
Interim Water & Related Land Management Project
- Studies & Environmental Assessments 55 162,317
- Water Mgt Regs etc 55 377 , ~02
- Conservation Services 5S 127,820
- Community Information 55 S,500
- Floodwarning System 5S 30,08S
- Headwater Land Acquisition 55 27S,OOO
- Master Plan, Valleyland Acquisition 55 -
- Flood Control Channels 55 297,000
- Erosion Control and Bank Stab. 5S 250,250
SUB-TOTAL 1,525,074
Community Relations Development 55 68,200
Keating Project 55 137,500
SUB-TOTAL 205,700
TOTAL WATER AND RELATED LAND MANAGEMENT 2,019,633
CONSERVATION & RECREATION LAND MANAGEMENT
SUPPORT
III (1) (3) Conservation Areas & Waterfront Areas 50 773,422
Staff Salaries, Expenses,
Information & Interpretive Programs
(5) (6) Rent, Utilities, Taxes, Insurance 50 36,100
SUB-TOTAL 809,522
Page I-8
Rate
of Grant Total
CAPITAL
Conservation Areas Development 50 78,500 78,500
TOTAL CONSERVATION & RECREATION LAND MANAGEMENT 888,022
*Lake Ontario Waterfront 50 1,400,000 1,400,000
TOTAL FUNDING 4,964,435
* Special Project
Page II-I
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
BASIS OF Z\PPORTION?1ENT - HUNICIPAL LEVY
BASED ON THE LATEST EQUALIZED ASSESS~ffiNT FIGURES (DISCOUNTED)AVAILABLE TO THE AUTHORITY.
Total % of Equalized Population
EqualIzed Municipali ty Assessment Total In
Municipality Assessment In Authority In Authority Population Authority
1,000's of $'s 1,000's of $'s
Adjala Township 132,801 8 10,624 3,756 300
Durham, Regional Municipality of 2,080,407 . 1,600,183 71,972 57,638
Metropolitan Toronto 67,349,809 100 67,349,808 2,143,493 2,143,493
~lono Township 151,286 5 7,564 4,021 201
Peel, Regional Municipality of 15,162,814 . 6,488,721 464,491 201,152
York, Regional ~lunicipality of 7,011,303 . 5,999,673 179,011 147,532
91,888,420 81,456,573 2,866,744 00 2,550,316
ANALYSIS OF REGIONAL MU~ICIPAI !TIES *
Durham, Regional MuniCipality of
Ajax Town 667,227 86 573,815 24,927 21,437
Pickering Town 997,189 95 947,330 35,872 34,078
Uxbridge Town 41S,991 19 79,038 11,173 2,123
2,080,407 1,600,183 71,972 57,638 I
Peel, Regional Municipality of
Brampton, City of 4,242,108 63 2,672,528 140,649 88,609
Mississauga, City of 9,955,434 33 3,285,293 298,04S 98,3S5
Caledon Town 965,272 5S 530,900 25,797 14,188
"- 15,162,814 6,488,721 464,491 201,152
York, Regional Municipality of
Aurora Town 416,2S0 4 16,6S0 15,792 632
Markham Town 2,7S9,144 100 2,7S9,144 73,063 73,063
Richmond Hill Town 1,189,312 99 1,177,419 36,599 36,233
Vaughan Town - 1,572,656 100 1,572,656 25,041 25,041
Whitchurch-Stouffvi11e Town 473,499 43 203,605 13,436 5,777
King Township 600,442 45 270,199 15,080 6,786
7,011,303 5.999,673 179,011 147,532
* As provided by the Ministry of Natural Resources.
Paqe II-2
THE METROPOLITAN TORONTO AND BEGION CONSERVATION AUTHORITY
1982 LEVY APPORTIONMENT USING DISCOUNTED EQUALIZED ASSESSMENT
General and Capital Levy Waterfront Project
excludinq Waterfront
Discounted Assessment
Discounted Assessment Proportionate 9S% Metro/Durham Proportionate
in Watershed Factor 5% Adjala/Mono/Peel/York Factor
Adjala 4,910 0000973652 4,910 .00002942090
Durham
Ajax 325,S56
Pickering 505,242
Uxbridge 39 ,031 869,829 01724869179 869,829 .01963529832
Metro 41,214,459 81728190303 41,214,459 .93036470168
Mono 4,298 00008S22925 4,298 .0000257S378
Peel
Brampton 1,744,171
Mississ-
auga 2,183,604
Caledon 318,792 4,246,567 08420933924 4,246,567 .02544559194
York
Aurora 11,141
Markham 1,823,893
Richmond
Hill 785,157
Vaughan 1,179,969
Whit'ch-
St I ville 126,929
King 161,542 4,088,631 08107747149 4,088,631 .02449923338
50,428,694 I 00000000000 50,428,694 1.00000000000
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY Page II-3
APPORTIONMENT OF 1982 LEVIES
GENERAL PROJEC'I'S - tvATERSHED P"AN PROJECTS - WATERFRONT
1982 GENERAL LEVY WATERSHED PROJECTS SPECIAL WATERFRONT
1981 General &
Before Tax T01:al Inc CUrrent from Capital Capital Capital Highland Development Shoreline
Tax AdJust Adjustment Tax Adjust Inc Tax Adjustment All Ben Ben Mun Total Creek Keating etc Management
Adjala 375 375 305 22 22 19
Durham 66,347 <;0,165 106,512 88,069 3,881 2,250 6,131 12,365
:-letro Tor 3,143,693 3,143,693 2,311,803 183,888 180,000 363,888 45,000 112,500 585,877 320,271
Mono 328 328 282 19 19 16
Peel 323,913 95,044 418,957 297,086 18,948 13 , 500 32,448 16,024
York 311,866 26,880 338,746 216,076 18,242 24,750 42,992 15,428
3,846,522 162,089 4,008,611 2,913,621 225,000 220,500 445,500 45,000 112,500 629,729 320,271
450,000 la)
NOTES TO LEVY SHEET $1,400,000
As requested and authorized by the Municipality of Metropolitan Toronto, Clause 1 of Report No 5 of the Metro Executive Committee, headed
"Capital Works 1982-1986", adopted by Council February 16, 1982 -
1 a) $450,000 of capital surplus has been credited to the 1982 waterfront funding,
b) the Highland Creek project has been included with Metro being the benefiting municipality for an estimated expenditure in 1982 of $45,000,
c) i) provision has been made for the funding of all deficiencies incurred by deficits in operations, as well as reimbursement to the Ministry
of Natural Resources in connection with the 1978, 1979 and 1980 audits, in the amount of $268,000 This will be reflected in the
1981 year-end financial statement
ii) Major maintenance at the various conservation areas in connection with watershed recreation in the amount of $150,000 from capital surplus
2 a) Subject to approval by the participating municipalities, provision has been made for the funding of a project for development in connection with
wacershed recreation at the various conservation areas $330,000 from capital surplus and $120,000 from the sale of Authority owned land, for a
total cost of $450,000
b) 25 Year Project, Black Creek Pioneer Village Visitor Centre This project is to be financed as follows -
Member Municipalities Special Contribution $600,000 (Adjala 67, Durham 11,461; Metro Toronto 499,586; Mono 61; Peel 46,594; York 42,231)
Wintario . 600,000
Metro Toronto & Region COnservation
Foundation 600,000
$1,800,000
Page III - 1
LEGEND Current Ite~s - ~#
Cap~ca1 Items - 00 BUDGET SUMMARY
Capital/Current - XX
1982 3UDG~'T' SOURCES OF FINANCING 198
NET ' I PROVIJI;CIAL I MUNICIPAL , EXPENDITURES!
AC,IVITY EXPO:NDITURES R EVEf\JES OTHER EXPENDITURES I REVENUES REVENUES
EXPENDITUPES GRANT LEVY I I
FINANCE AND ADMINISTRATION ! I I
! !
Admin~stration ## 1,313,560 1,313,560 I 656,780 I 656,780 I 1,130,126 I
I i
## I 217,500 57,500 ;
General Expense I 160,000 57,500 210,500 150,000 I
I I
Property Acquisition - I I I
~aintenance Management
nood Control
Land Acquisition 00 500,000 500,000 275,000 225,000 743,247
Naterfront Hazard
Land Acquisition 00 200,000 200,000 100,000 100,000 200,000 I
Na terfront I
Open Space Land Acquisition 00 200,000 200,000 I 100,000 100,000 200,000
"egal Costs I
Regulation Enforcement ## 15,000 15,000 8,250 6,750 11,000
vater & Related
Taxes ## 234,000 234,000 128,700 105,300 209,000
Insurance ## 12,800 12,800 7,040 5,760 7,600
:onservation & Recreation
Taxes ## 60,000 60,000 30,000 30,000 54,000
Insurance ## 12,200 12,200 6,100 6,100 8,145
'ehicle & Equipment Purchases ## 242,025 24~,025 9,100 232,925
Page III - 2
BUDGET SUMMARY
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUAL
ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES I REVENUES EX::>ENDITURES REVENUES
EXPENDITURES GRANT LEVY I
lATER RESOURCES - FLOOD CONTROL I I !
Program Adrr~nistration I 680,640 I 680,640 368,852 301,788 10,000 I 529,791 i I
## , I I
I
I I I I
Erosion - Metro 00 415,000 15,000 I 400,000 2~O,OOO 180,000 894,000 i 44,000 I I
Erosion - Peel 00 32,000 2,000 30,000 I 16,500 13,500 II 102,500 ! 2,500
Erosion - York 00 21,500 I 1,500 20,000 11,000 9,000 I I
i 27,000 I 2,000
I I
Erosion - Durham 00 5,300 300 5,000 2,750 2,250 I I 28,000 i 3,000
Flood Control Planning & I
Remedial Works XX 1,096,680 1,0%,680 596,811 235,673 264,190 I 782,000
Flood Control Maintenancel I , I
Small Dams & Channels ## 155,000 155.000 85,250 69,750 130,000 I
1 . .## 121,000 121,000 66.550 54,450 I
Flood Contro River Forecast~ng 119,000 I
I I
'ATER RESOURCES - WATERFRONT
Waterfront Administration 00 318, 786 318, 786 159,393 159,393 240,000
Lake Ontario Waterfront 00 1,440,671 1,440,671 720,335 720,336 1,645,000
Shoreline Management 00 640,543 640,543 320,272 320,271 645,000
ONSERVATION LAND MANAGEMENT
Program Administration ## 644,300 644,300 322,150 322,150 536,300
,
,
I
Page ill.. - 3
BUDGET SUMMARY
1982 BUDGP.'I' SOURCES OF FINANCING , aD' em'v""""
ACTIVITY I REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES I
: EX?E;,!)ITURES EXPENDITURES G~ANT LEVY
I
I
latershed Recreation I I
## I I
Planning 120, 000 i 120,000 60,000 60,000 10,000 I
I
Development ## I 627,000 1,000,000 I 627,000 78,500 83,500 465,000 153,500
I
Operations ## 2,203,700 1,203,700 I 1,053,700 150,000 1,846,200 975,000 I
i I
I I
~nservation Land Management ## 329,000 44,000 285,000 133,070 151,930 307,000 30,000
:NFOR..'lATION AND EDUCATION
Program Administration ## 268,385 268,385 134,192 134,193 222,582 I
I
:omrnunity Relations Inforination
Support ## 59,990 59,990 29,995 29,995 52,846
General ## 74,100 74,100 39,905 34,195 57,400
Resource Management Programs ## 10,000 10,000 5,500 4,500 5,000
Planning/Market Analysis ## 125,000 125,000 18,000 107 ,000 60,000
omrnunity Relations Education
Support ## 32,117 32,117 16,059 16,058 28,778
Supervision Operations and
Maintenance ## 1,031,764 873,800 163,964 65,175 <l8,789 1,084,946 990,931
Supervision Operations and
Maintenance - KOrtright ## 393,000 232,150' 160,850 17,250 95,000 48,600 251,800 153,000
Development ## 180,500 180,500 68,200 55,800 56,500 208,096
I
Page .Ill - 4
BUDGET SUMMARY
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET ( 1981 ACTGAL 'I
...::7IVI7Y EX?EI,DITURES R EVENUES IEXPEZ~~"ES PROviNCIAL : MUNICIPAL OTHER EXPENrnTURES! REVENUES II EXPENDITURES! REVENUES I
I GRANT LEVY I
-I I I I ,
,TORIC SITES I , I
! I I ,
I
I I I!
?rogram hCministration ## , 248,700 I 170,135 ! :
## I I 248,700 95,850 I 151,850 I !
Jperations and Maintenance 1,492,000 11'040'500, 451,500 I I 249,500 202,000 1,310,100 995,500 I
## I I I I II
~ducational Programs 174,450 179,700 I (5,250) I (5,250) i I
:apital Development 00 1,930,000 I ! 1,930,000 1,930,000 30,000 I
1 I I I I
, i; I I
! , I
I I ;
, I , i
I I
I I I I
I " I
I I,
CURRENT 13 ,607,563 3,530,150 10,077 ,413 2,81B,511 3,999,687 3,359,215 I II I I
, 1
,I I i
~,257,B4B I 2,lA5,924 II
CAPITAL 4,276,643 18,800 2,011,924 I; !
I-
- I
! I
1982 TOTAL 17 ,884,211 3,548,950 14,335,261 4,964,435 16,Oll,611 3,359,215 14~22S.496 * 3,345,931*, i I
!
I ! I i
1981 TOTAL 14,225,496 3,345,931 ).0,879,565 4,894,052 231,000 I Ii
5,754,513 I j
I ! I
, ,I I
" I ; I 1
I ! '
I 1 I :
I I
! I I
J l
I
I I i
l I
* The5e totals are not exactly as provided by the detailed forms from the divisions. However, they reflect correctly the 1981 budqet as approved.
Pag.: ~l
1982 BUDGET ESTIMATES
THE FINANCE AND ADMINISTRATION DIVISION
To support goals of the Authority, the responsibilities of the Division encompass
financial management and monitoring of financial procedures, compilation of budget,
multi-year forecast and provision of such financial data and reporting as required
The Division is responsible for acquisitions and management of property, management
of Authority legal services, management of Authority's Administration offices and
grounds, and provision of administrative services to all divisions of the Authority
and management of Authority Personnel Services
Page IV -2
1981 Achievements
- a conversion to a Program Budgeting format was undertaken in 1980 and completed in 1981, resulting in a
more readable and comprehensive budget presentation and reporting
- periodic financial reports of Authority expenditures and revenues were stream-lined and made more timely
with 13 period reporting instead of 12
- more sophisticated reporting of taxes and insurance on revenue producing properties was undertaken to better
manage Ministry of Natural Resources claims accounting
- introduction of Phase I of an Employee Dental Plan
- introduction of a non-cumulative Sick Leave Benefit system
- introduction of a fUlly-automated and integrated Electronic Data Processing (E.D.P ) System.
- completion of the Authority's Job Evaluation and Classification Level System
1982 Priorities
- revision of the Authority's Purchasing Policy
- extension of the E D.P system to the operating divisions in order to provide fully automated management
information systems
- completion of updating the Authority's Personnel Policies Manual.
Page ~~___...3
1982 BUDGET ESTIMATES
Q~~~~~9~---flQ2QS~_2Q~_~~~lQ12~E2~12Q
------------------- -===========I2~~=~Qpg~T============ ===~9Q~f~~-9f=fl~~~fl~g===== ===12~1-BQP.9E!======== .==1~]1-Af!Q~L~=======
NET PROVINCIA MUNICIPA
____fB99~~________ ~~~~~Q~!YB~E REVENUES EXPENDITURES __9~~!___ ___gyx__ _9!!j~B.. EXPENDITURES B~~~YE:E_ E:~f~Q~!YBE:E BE:~~YE:_
--------- ------------ ------------
$ $ $ $ $ $ $ $ $ $
Program Administra-
tion 1,313 ,560 1,313,560 656,780 656,780 1,130,126
General Expenses 217.500 160,000 57,500 S7,500 210,500 150,000
Property Acquisi-
tion -
Maintenance &
Management 1,234,000 1,234,000 655,090 578,910 1,233,470
Vehicle & Equipment
Purchases 242,025 242,025 9,100 32,9.25 - -
------------------- ------------ --------- ----------- ---------- --------- ------- ------------ ------- ---------- ------
!9!~~_____________ 3,007,OeS 160,000 :~~~:~~~~-- ~~:~~~~:~- ,302,290 32,925 ~~~Z~~~~__ 1~.!~.Q__ ---~----- -----~--
----------- ------- -------- ---_.. .--
J
.. a.:;; t: 1Y.....=-. 4
1982 BODGET ESTIMATES
DIVISION Finance and Administratio,
PROGRAM Administration
PURPOSE To provide the administrative and financial services of the Authority
1932 OBJECTIVES - the continuation of general administration and financial support services for all Authority
Programs, as well as salaries and expenses for the Chairman and Vice Chairman The salaries
of the General Manager, Deputy General Manager, Secretary-Treasurer, Associated Secretarial
Staff, Planning Co-ordinator, and the staff of the Finance and Administration Division which
includes Land Acquisition, Personnel, Finance and general office administration, are charged
to this program The payment of members' per diem and kilometers and the Authority meeting
expenses are included in the budget The cleaning and maintenance of the Administrative
headquarters is also funded
"'UNDING This is a shared program, financed by a grant from the Province of Ontario and the General Levy
on all participating municipalities
r I'l.~:lC IAL COM!'!ENTS: In 1982, as in 1981, employee benefits and Administrators I salaries are charged to each program
Salary increases are provided for on the basis of 12%
OBJE:TIVE CLASSIFICATImlS
Members Supplies &
Fringe Salaries Transportation & Equipment
Salaries Benefits & Expenses Communicatic:: Services (Office) Total
655,772 114,323 104,325 165,000 204,140 70 ,000 1,l13,S60
Page LY-_-_ 5
1982 BUDGET ESTIMATES
QlYl~lQ~i__fl~2~E~_2~~_~~~1~12~E2~1~~
PROGRAM Administration
--------------------------------------
------------------- -======:::::I2~~:~QP9E!:::::::::::: :::~2Q~f~~-2!:!1~~~fl~9:::: ::::::12~1-BDQ9~!::::: :::::12~1:~fTQ~~~:::::
NET PROVINCIA MUNICIPAL
_____~f!lYl!~______ ~~f~~Ql!~~~ B~Y~~~~~ ~~fE:~Ql!~BE:~_ __gM~!___ __g~___ 2!~~B_ EXPENDITURES B~Y~~~~_ ~~fE:~Ql!~B~~ B~Y~~~~_
------------
$ $ $ $ $ $ $ $ $ $
Salaries 655,772 655,772 327,886 327,886 S70,676
Fringe Benefits &
Separation 114,323 114,323 S7,162 57,161 80,000
Members' Salaries
& Expenses 94,32S 94,325 47,162 47,163 87,4S0
Transportation &
Communication 165,000 165,000 82,500 82,500 138,600
Services 204,140 204,140 102,070 102,070 190,400
Supplies (Office) 62,000 62,000 31,000 31,000 56,000
Equipment (Office) 8,000 8,000 4,000 4,000 7,000
Biennial Conference 10,000 10,000 5,000 S,OOO
------------------- ------------ ------- ------------ ---------- ------- ----- ---------- -------- ------------ ---------
TOTAL 1,313,560 1,313,560 656,780 656,780 1,130,126
------------------- ----------- -------- ------------ --------- -------- ------ ------------ --------- ------------ ---------
Page IV - 6
1982 BUDGET ESTIMATES
DIVISION: Finance and Administration
PROGRAM General Expenses
PURPOSE: To provide for a variety of support costs for which no Provincial Grant is available.
1982 OBJECTIVES: - to fund the maintenance of revenue producing properties and other general maintenance.
- to fund the public liability insurance on vehicles and equipment
- to fund the Authority's share of vehicles and equipment
- to fund taxes and insurance for revenue producing properties.
-
FUNDING: Since no provision for these items is made in the Ministry of Natural Resources grant structure,
the funding is entirely from Municipal Levy and Program Revenues consisting of Rental Income.
It should be noted that no provision has been made for the contingency of a deficit in 1981.
OBJECTIVE CLASSIFICATIONS: Materials ,
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses ~
63,500 60,000 94,000 217,500
<' a ~ ~ T.::L...=....:1
1982 BUDGET ESTIMATES
DIVISION finance and Administration
PROGRAM General Expenses
1982 BUDGET SOURCES Of fINANCING 1981 BUDGET 1981 ACTUALS
:-JET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ S S S S $ S $ S
Meetlngs and
Functions 26,5,:)0 26,500 26,500 22,500
I
Vehicles and
Equipment Expenses 5,000 S,OOO 5,000 5,000
Staff & Authority
Members Long Ser-
vice & Retirement 6,000 6,000 6,000 5,000
Insurance 14,000 14,000 14,000 13,000
Head Office
Renovations 10,000
Miscellaneous 6,000 6,000 6,000 5,000
Rental Properties
Maintenance 60,000 60,000 60,000
Taxes 94,000 94,000 85,000
Insurance 6,000 6,000 5,000
Rent Income 160 000 (160,000) 150,000
TOTAL 217,500 160,000 57,500 S7,500 210 500 150 000
:-Q-9~I~
1982 BUDGET ESTIMATES
DIVISIOn Finance and Administration
Revenue Detail regarding Program at (e) General Expenses
I 1982 BUDGET 1981 BUDGET
I ESTIMATED
, AC:'IVITY REVE!lUE ACTIVITY REVENUES 1981 ACTUALS
!
I
I Rental Income from Authority-
,
I owned Real Property 160,000 lS0,000
I
I
.
I
I
I
,
I
I
I
I
I
TOTAL 160,000 150,000
Page IV - 9
1982 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRAM Property Acquisition - Maintenance and Management
PURPOSE To provide for the funding required for carrying out the purchase of lands under the Interim Water
and Land Management Project and under the Waterfront Project
To provide for costs associated with taxes on non-revenue producing areas and liability insurance
on Authority lands under Water and Related Land Management Programs
To provide for costs ass0ciated with taxes on non-revenue producing areas and liability insurance
on Authority lands and facilities under Conservation and Recreation Land Management Programs
To provide for legal costs associated with the Authority's regulation enforcement.
1982 OBJECTIVES: To acquire lands for the Flood Control Program and Lake Ontario Waterfront Open Space land
Administration of taxes and insurance for both Water and Related and Conservation and Recreation
Provision for regulation enforcement
FUNDING: The funding for this program is on a shared basis with 55% and 50% of the funds being available
from the Province of Ontario and the balance being funded by General Levy on all participating
municipalities.
FINANCIAL COMMENTS: The funding for realty taxes does not make allowances for any market value assessment that may be
implemented in 1982.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
900,000 40,000 294,000 1,234,000
<'c.':i= IV - 10
1982 BUDGET ESTIMATES
DIVISION ~inance and Administration
'ROGRA11 Propertv Acquisition MaintpnRnr.p & Manaaement
1982 BUDGET SOURCES OF ~INANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
flood Control S S $ $ $ S $ $ $ S
Land Acquisition 500,000 SOO,OOO 275,000 225,00G 543,725
Naterfront Hazard
Land Acquisition 200,000 200,000 100,000 100,000 200,000
.'iaterfront
Open Space Land
Acquisition 200,000 200,000 100,000 100,000 200,000
Legal Costs
Regulation Enforce-
ment lS,OOO 1S,000 8,2S0 6,750 11,000
Water and Related
l'axes 234,000 234,000 128,700 105,300 209,000
Insurance 12,800 12,800 7,040 S,760 7,600
onservation and
Recreation
rr>axes 60,000 60,000 30,000 30,000 54,000
nsurance 12,200 12,200 6,100 6,100 8,145
I
, 5 7fj, 910
TOTAL I 1,234 000 1,234,000 655 090 1,233,470
Page IV -11
1982 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRAM Vehicle & Equipment Purchases - New and Replacement
PUROSE To sustain the Authority's Vehicles and Equipment and Food Services Equipment complement at
adequate levels to assure economy, efficiency and productivitiy in various programs.
1982 OBJECTIVES: _ To purchase the following equipment
Division Vehicle Replacement New Equipment Replacement Equipment
Water Resource 10,400
Conservation Land Management 68,600 6,400 118,190
Information & Education 2,700
79,000 9,100 118,190
-
_ To maintain a reserve for future replacement of Food Service Equipment
FUNDING Replacement vehicles and equipment are funded via recoveries (based on use) from operating divisions
and includes provincial grant and Municipal levies as applicable through the Motor Pool Fund
New equipment and vehicles are funded from Municipal Levy.
FINANCIAL COMMENTS No recovery is available from the Ministry of Natural Resources for Food Service Equipment
It is necessary to derive funds for Food Service Equipment from the Authority's Operating Fund.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries supplies & Vehicles & Real Services Financial
& Wages Utilities Equipment Property & Rents ~ Expenses ~
242,025 . 242,025
<' a g .: ..nL...=..... 12
1982 BUDGET ESTIMATES
DIVISION Finance and Administration
ROGRAM Vehicle & Equipment Purchases - New & Replacement
1982 BUDGET SOURCSS OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
lehic1es - New
- Replacement 79,000 79,000 79,000
~quipment - New 9,100 9,100 9,100
- R~placement 118,190 118,190 18,190
"ood Services
Equipment
- Replacement 35,735 3S,735 35,735
TOTAL 242,02S 242,025 9,100 232,92S
Page ~
1982 BUDGET ESTIMATES
THE WATER RESOURCE DIVISION
This Division is responsible for the carrying out of the approved water management policies and programs
of the Authority, as they apply to the river systems, and the Lake Ontario Waterfront, including:
- administration of the Flood Control Program:
- administration of the Waterfront Development and Shoreline Management Program~
- administration of the Storm Water Management Program:
- the development and operation of the Flood Warning System:
- technical advice and direction concerning the enforcement of the Authority's fill regulations and
development control:
- environmental monitoring and review of flood control and waterfront projects~
- the administration of the Authority's Erosion and Sediment Control Program~
- the coordination of site plans and development with municipalities and Province of Ontario.
Page ~
1981 Achievements
- Erosion control remedial works at sites in Metropolitan Toronto and The Regional Municipalities of Peel,
York and Durham
_ Flood control remedial measures implemented at the Humber River at Oak Ridges and engineering studies completed
for the Duffins Creek in Pickering, and the Humber River at Bolton.
_ Multi-year projects approved for Land Acquisition, Flood Remedial Measures, Lake Ontario
Waterfront Development and Erosion Control
_ Class Environmental Assessment submitted for Flood Control and Erosion Control remedial measures. .
_ Environmental Assessment for Keating Channel remedial measures initiated
_ Environmental Assessment for Samual Bois Smith Waterfront Area approved.
_ Field work for designation of Environmentally Sensitive Areas completed.
_ Development for waterfront areas including roads, parking and landscaping Humber Bay, landfilling surface
development Bluffers Park, footbridge Marie Curtis and landscape development Ajax Waterf~ont.
1982 Priorities
- Providing funding for adequate staff to achieve the 1982 program Objectives
- Completion of final engineering and first phase of construction for the Bolton flood control works.
_ Erosion control programs in Metropolitan Toronto, Peel, York and Durham
_ Completion of the Environmentally Sensitive Areas study and other environmental work required to meet
the objectives of The Environmental Assessment Act for future flood control projects.
_ Completion of Humber Bay West Phase II
_ Substantial completion of Bluffers Phase II
- Start on construction at Samuel Bois Smith waterfront area
_ Continuation of development of Marie Curtis Park
_ Continuation of planning for Aquatic Park
_ Engineering study and beginning of construction works for Highland Creek Erosion Control
Page -Y-=1..
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET .1981 ACTUALS
NET PROVINCIAL MUNICIPAL
PROGRAM EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUE
$ $ $ $ $ $ $ $ $ $
Program 680,640 680,640 368,852 301, 788 10,000 529,791
Administration
Erosion Metro 415,000 15,000 400,000 220,000 180,000 894,000 44,000
Erosion Peel 32,000 2,000 30,000 16,SOO 13,500 102,500 2,500
Erosion York 21,500 1,SOO 20,000 l!,000 9,000 27,000 2,000
Erosion Durham 5,300 300 5,000 2,750 2,250 28,000 3,000
Flood Control 1,096,680 1,096,680 596,817 235,673 1264,1')( 782,000
Planning and
Remedial Works
Flood Control 155,000 155,000 85,250 69, 7S0 130,000
Maintenance/Small
Dams and Channels
Flood Control 121,000 121,000 66,550 54,4S0 119,000
River Forecasting
TOTAL 2,527,120 18.800 2,508,320 ,3(;7 719 866,411 ~74,190 2.612.291 51. 500
P ag e y....:.!....
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
?ROGRAM Program Administration
PURPOSE
To provide administrative, planning, biological and engineering staff necessary for implement~ng
1982 programs
1982 OBJECTIVES
Complete the 1982 phases of the Water Resource programs within the funding limits
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being
funded from the General Levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
632,775 - - - 47,865 - - 680, 640
Page ~
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Program Administration
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Salaries 522,370 522,370 281,804 230,566 10,000 411,493
Benefits 110,405 110,405 62,648 47,757 9S,000
Travel 14,765 14,765 8,120 6,645 23,298
Enforcement 14,600 14,600 8,030 6,S70
Officer
Technical Maps
Legal 15,000 IS,OOO 8,250 6,7S0 7,300
Flood Control
Workshop 3,500 3,500 3,500 3,000
TOTAL 680,640 680.640 368.8S2 301, 788 10.000 529 791
Page ~
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION Flood Control
PROGRAM Erosion Control - Metropolitan Toronto
PURPOSE
To minimize the hazards of erosion to life and property within Metropolitan Toronto.
1982 OBJECTIVES
- To carry out remedial protection works in vulnerable valley areas on a priority basis.
- To continue to update and augment the current erosion inventory files and priorities
FUNDING
This is a shared program, S5% of the funds being available from the Province of Ontario and the balance being
funded from the benefiting municipality being the Municipality of Metropolitan Toronto.
FINANCIAL COMMENTS
Total cost includes expected revenues of $15,000
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
89,385 144, 750 - - 180,865 - - 415,000
Page ~
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
) ROG RAM Erosion Control - Metro
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Administration 38,000 38,000 20,900 17,100 894,000 44,000
Remedial Works 377 ,.000 15,000 362,000 199,100 162,900
TOTAL 41S,000 15,000 400,000 220 000 180,000 894.000 44.000
Page V -8
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION Flood Control
PROGRAM: Erosion Control - Peel
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of Peel.
1982 OBJECTIVES:
- To carry out remedial protection works in vulnerable valley areas on a priority basis.
- To continue to update and augment the current erosion inventory files and priorities.
FUNDING
This is a shared program, S5% of the funds being available from the Province of Ontario and the balance being
funded from the benefiting municipality being the Regional Municipality of Peel.
FINANCIAL COMMENTS:
Total cost includes expected revenues of $2,000.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Waqes Utilities Equipment Property & Rents ~ Expenses Total
$ $ $ $ $ $ $ $
7,311 12,500 - - 12,189 - - 32,000
Page Y-=.L
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION Flood Control
?ROGRAM Erosion Control - Peel
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCiAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Administration 2,500 2,500 1,375 1,125 102,500 2,500
I Remedial Works 29 (500 2,000 27,500 15,125 12,375
TOTAL 32.000 2 000 30.000 16.S00 13.500 102.500 2.500
Revised 1982 01 29 Page ~10
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION: Flood Control
PROGRAM: Erosion Control - York
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of York.
1982 OBJECTIVES:
- To carry out remedial protection works in vulnerable valley areas on a priority basis.
- To continue to update and augment the current erosion inventory files and priorities.
FUNDING
This is a shared program, S5% of the funds being available from the Province of Ontario and the balance being
funded from the benefiting municipality being the Regional Municipality of York.
FINANCIAL COMMENTS
Total cost includes expected revenues of $1,500.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses !2ill.
$ $ $ $ $ $ $ $
4,387 6,813 - - 10,300 - - 21,500
Page ~11
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
I? ROGRAM Erosion Control - York
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Administration 2,000 2,000 1,100 900 27,000 2,000
Remedial Works 19,500 1,500 18,000 9,900 8,100
TOTAL 21. SOO 1. 500 20,000 11,000 9,000 27 000 2.000
Revised 1982 01 29 Page ~2
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION: Flood Control
PROGRAM: Erosion Control - Durham
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of Durham.
1982 OBJECTIVES
_ To carry out remedial protection works in vulnerable valley areas on a priority basis.
_ To continue to update and augment the current erosion inventory files and priorities. I
FUNDING
This is a shared program, SS% of the funds being available from the Province of Ontario and the balance being
funded from the benefiting municipality being the Regional Municipality of Durham.
FINANCIAL COMMENTS:
Total costs include expected revenues of $300.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
1,460 1,840 - - 2,000 - - 5,300
Page V - 13
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
'ROGRAM: Erosion Control - Durham
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ S $ $ $ $ $ S $ $
Administration 500 SOO 275 22S 28,000 3,000
Remedial Works 4,800 300 4,500 2,475 2,025
TOTAL 5.300 300 S.OOO 2.750 2 250 28,000 3 000
Page ..Y...:.J4
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION: Flood Control
PROGRAM Flood Control Planning and Remedial Measures
PURPOSE
To undertake a comprehensive program of flood control designed to prevent, eliminate or reduce the risk of
hazard to life and property, while cognizant of the natural attributes of the valley system
1982 OBJECTIVES
_ To continue to carry out preliminary engineering designs on the Authority's damage centres.
_ To commence flood control remedial works on the Humber River at Bolton
- To continue to implement flood control remedial measures in the Keating Channel.
- To continue to update the Authority' mapping
- To assist municipalities in the preparation of Master Drainage Plans for storm water managment.
_ To commence erosion control measures on the Highland Creek.
- To carry out the Sediment Control Program.
FUNDING
This is a shared program, S5% of the funds being available from the Province of Ontario and the balance being
funded from the General Levy on all participating municipalities, with the exception of the Bolton
remedial works where funding is to be provided 100% by the Province of Ontario
FINANCIAL COMMENTS:
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Waqes Utilities Equipment Property & Rents ~ Expenses ~
$ $ $ $ $ $ $ $
40,599 30,000 - - 1,026,081 - - 1,09&,680
P ag e Y-::...l5
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION: Flood Control
PROGRAM Flood Control Planning and Remedial Measures
.982 BUDGET SOURCES OF FINANCING l~IH BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
i\CTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Keating Channel 250,000 250,000 137,500 112,500 3S0,000
Environmental
Assessment and
Works
Bolton Remedial 540,000 540,000 297,000 243,000
Works
Environmental 55,000 55,000 30,250 24,7S0 72,000
Studies
Preliminary 54,300 54,300 29,865 24,41S 130,000
Engineering
Flood Plain 42,380 42,380 16,952 4,238 21,190 50,000
Mapping
Master Drainage 20,000 20,000 11,000 9,000 10,000
Planning
,
P ag e Y....=-.J.6
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION: Flood Control
PROGRAM Flood Control Planning and Remedial Measures
.982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
I NET PROVINCIAL MUNICIPAL
I
I ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
I
, $ $ $ $ $ $ $ $ $ $
Oak Ridges 35,000 35,000 19,250 15,750 150,000
Watershed 20,000
I Management Study
,
!
Highland Creek 100,000 100,000 5S,000 45,000
TOTAL 1,096,680 1,096,680 596,617 235,673 D64,190 782,000
Page -Y.....=-17
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Flood Control Maintenance/Small Dams, Channels, Erosion Control Structures
PURPOSE
Maintaining capital works already in place.
1982 OBJECTIVES
Continuation of the Regular Maintenance of the Water Control Structures at a level comparable with 1981.
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being
funded by the General Levy on all participating municipalities.
FINANCIAL COMMENTS
Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major
maintenance.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Waqes Utilities Equipment Property & Rents ~ Expenses ~
$ $ $ $ $ $ $ $
36, 5S8 24,942 - - 93,500 - - 155,000
Page ~8
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION Flood Control
PROGRAM Flood Control Maintenance/Small Dams, Channels, &rosion Control Structures
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Small Dams 13,000 13,000 7,lS0 S,850 16,000
Major Maintenance 60.,000 60,000 33,000 27,000 35,000
Flood Control 75,000 75,000 41,250 33,750 74,000
Channels
Erosion Channels 7,000 7,000 3,8S0 3,150 5,000
TOTAL 155,000 155 000 85,2S0 69,750 130 000
Page ~9
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION Flood Control
PROGRAM Flood Control River Forecasting Ooerations/Maintenance Water Control Structures
PURPOSE
To operate, maintain and improve the Authority's ability to provide the earliest possible warning of a flood
threat and to operate its flood control structures
1982 OBJECTIVES
- Upgrade the operational criteria for the Authority's operating dams
- Continuation of the Regular Maintenance of the Flood Control Works at a level comparable with 1981.
- Upgrade the data collection and analysis techniques required for advanced flood warning.
FUNDING
This is a shared program, S5% of the funds being available from the Province of Ontario and the balance being
funded by the General Levy on all participating municipalities
FINANCIAL COMMENTS
Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major
maintenance.
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Waqes Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
44,851 49,149 - - 27,000 - - 121,000
Page V--=-29
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Flood Control River Forecasting Operations/Maintenance Water Control Structures
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET P ROVINC IAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Clairev ille Dam 3S,750 3S,750 19,662 16,088 34,000
G Ross Lord Dam 30,550 30,550 16,802 13,748 27,000
Flood Warning 40,200 40,200 22,110 18,090 25,000
Flood Warning 14,500 14,500 7,975 6,525 33,000
System Equipment/
Modelling
TOTAL 121 000 121.000 66.5S0 54.450 119.000
Page V--=--E
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
PROGRAM EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUE
$ $ $ $ $ $ $ $ $ $
Waterfront
Administration 318,786 - 318,786 159,393 159,393 240,000
Lake Ontario
Waterfront 1,440,671 - 1,440,671 720,335 720,336 1,665,000
Shoreline
Management 640,543 - 640,543 320,272 320,271 64S,000
I TOTAL 2,400,000 - 2,400,000 1,2QO,000 ,20Q,000 2,550,000
Page ~2
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION: Waterfront
PROGRAM Waterfront Administration
PURPOSE
To provide administrative, planning, biological and engineering staff necessary for implementing
Waterfront Projects
1982 OBJECTIVES:
To proceed with design and construction of waterfront areas and shoreline management projects
To proceed with planning and approval submissions for future waterfront and shoreline management works.
FUNDING
This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being
funded from the General Levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
309,686 - - - 9,100 - - 318,786
P ag e 'L-:....1)
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
PROGRAM Waterfront Administration
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
S $ S S $ S $ S $ $
Salaries 218,340 218,340 109,170 109,170 185,000
Benefits 91,346 91,346 45,673 45,673 48,000
Travel 9,100 9,100 4,550 4,550 7,000
~
TOTAL 318,786 318,786 159,393 159 393 240.000
Page ~4
1982 BUDGET ESTIMATES
DIVISION: Water Resource SECTION: Waterfront
PROGRAM Shoreline Management
PURPOSE
To continue the program of shoreline management designed to prevent, eliminate or reduce the risk of hazard to
life and property, while being cognizant of the natural attributes of the lake front setting
1982 OBJECTIVES
To construct protection of vulnerable shoreline areas on a priority basis
FUNDING
This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being
funded by the Municipality of Metropolitan Toronto as benefiting municipality.
FINANCIAL COMMENTS:
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies &. Real Services Financial
&. Wages Utilities Equipment Property &. Rents ~ Expenses ~
$ $ $ $ $ $ $ $
81,000 450,000 5,000 - 104,543 - - 640,543
Page ~
1982 BUDGET ESTIMATES
DIVISION \'later Resource SECTION l'laterfront
PROGPAM Shoreline Management
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRAIlT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
Springbank Avenue 150,150 150,150 75,075 75,07S
Lakehurst Ct 7S,000 75,000 37,500 37,500
Design 75,000 75,000 37,500 37,500
Maintenance 50,000 50,000 25,000 25,000
South Marine Drive 150,000 150,000 75,000 7S,000
Guild Inn 50,000 50,000 25,000 2S,000
Crescentwood 20,000 20,000 10,000 10,000
Kingsbury 50,393 50,393 25,196 25,197
Bluff Drainage 20,000 20,000 10,000 10,000
TOTAL 640,543 640,543 320,271 320,272 645,000 I
Page ~26
1982 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
PROGRAM Lake Ontario Waterfront Development
PURPOSE The purpose of the Waterfront Plan is to create, on the Lake Ontario Shoreline within the area of the Authority's
jurisdiction, a handsome waterfront balanced in its land uses which will complement adjacent areas, taking
cognizance of existing residential development and making available, wherever possible, features which warrant
public use
1982 OBJECTIVES - the completion of Humber Bay West Phase II
- the substantial completion of Bluffers Phase II
- the initiation of development of the Bluffers Toplands
- the continuation of development of Marie Curtis Park
- the continuation of planning for Aquatic Park
- the initiatiun of construction at the Samuel Bois Smith Waterfront Area
FUNDING ~his is a shared progrdm, SO% of the funds beinq available fro~ the Province of Ontario and the balance being
funded from the !'laterfront Capital Levy on all participating municipalities
FINANCIAL C01-1MENTS: Provincial approval of Waterfront funding is for 1982 only Further submissions to the Government
will be required for subsequent vears' funding
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
201,025 310,000 20,000 * 909,646 - - 1,440,671
*Land Acquisition will be found at Administration - Property Acquisition, Management and Maintenance.
? ag e J1=.J.l.
1982 BUDGET ESTIMATES
DIVISIO'I >vater Resource SECTION \ola terfron t
PROGRA:1 Lake On~ario Waterfront DeveloDment - Cap~tal
I 1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 AC70ALS !
I I I NET ?ROVINCIA~ MUNICIPAL EXPENDITUREJ REVENUES EXPENDITURESI REVENUES !
AC':'I 1I7Y ! EXPENDITURESI REVENUES EXPEtlDI7URES GRAtlT LEVY OTHER
$ $ $ S S $ $ $ $ I s I
Marie Curtis 50,000 - 50,000 25,000 25,000 200,000
Sam Smith 250,671 - 250,671 125,335 125,336 25,000
Humber Bay West 250,000 - 2S0,000 125,000 125,000 460,000
Humber Bay East 5,000 - 5,000 2,500 2,500 25,000
Aquatic Park 23,000 - 23,000 11,500 11,500 25,000 I I
Ashbridges Bay 10,000 - 10,000 5,000 5,000 10,000
Bluffers Toplands 50,000 - 50,000 25,000 25,000 -
Bluffers Phase I 200,000 - 200,000 100,000 100,000 -
Bluffers Phase II 470,000 - 470,000 235,000 235,000 715,000
East Point 5,000 - 5,000 2,500 2,500 75,000
Petticoat Creek 10,000 - 10,000 5,000 5,000 10,000
Ajax 25,000 - 25,000 12,500 12,500 25,000
Monitoring 72,000 - 72,000 36,000 36,000 75,000 I
Predevelopment 20,000 - 20,000 10,000 10,000 20,000 I
Property I I
Management I
I
I
I
11 440 671 I
TOTAL - 1 440,671 720,335 720,335 1,665,000 i
,
Page VI - 1
1982 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
municipalities
Page VI-2
1981 Achievements
PROGRAM ADMINISTRATION In addition to the administration of the Watershed Recreation and Conservation Land Management
programs, the Division undertook aspects of the Ontario Experience '81 and the Canada Community Development
Programs
CONSERVATION LAND MANAGEMENT 192,000 reforestation trees, 3S,000 wildl1fe shrubs and 12,000 farm trees were planted on
private, public and Authority lands for sediment control, water conservation and wildlife habitat improvement
25 hectares of Authority woodlot were managed and stream improvement projects were carried out on the Humber River
The construction of the new Conservation Services Workshop was completed The urban lands management program was
initiated
WATERSHED RECREATION PLANNING & DEVELOPMENT Completion of a number of backgrQmd studies for the Boyd Master Plan, including
an Archaeological Survey funded in part by the Ontario Heritage Foundation Completion of the electrical service
installation in Stage I of the expansion at Indian Line Campground as well as the initial construction of a
washroom/changeroom building Completion of the washroom and refreshment booth at Bruce's Mill Conservation Area
WATERSHED RECREATION OPERATIONS Operated seven Conservation Areas and three Forest & Wildlife Areas providing approximately
1 1 million user days Instructional programs were conducted in cross country skiing and canoeing Operations
management plans for Conservation Areas were begun
1982 Priorities
CONSERVATION LAND MANAGEMENT Implement Watershed Plan directives for Urban Management and Resource Management Tract activities
and improve level of public assistance
WATERSHED RECREATION (PLANNING AND DEVELOPMENT) : Indian Line Campground Expansion Phase I completion.
Provide access for disabled persons to Conservation Areas
Continue preparation of Boyd Master Plan
Implement the 1982 Conservation Area Development Project
WATERSHED RECREATION (OPERATIONS) Continue to provide diverse recreation opportunities in Conservation Areas and Forest
and Wildlife Areas and to initiate a major maintenance program.
Page VI-3
1982 BUDGET ESTIMA~ES
DIVISION Conservation Land Management
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
PROGRAM EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUE
$ $ $ $ '" $ $ $ $ $
...
Program 644,300 - 644,300 322,150 322,150 - 536,300
Administration
Watershed
Recreation
- Planning 120,000 - 120,000 60,000 60,000 - 10,000
- Development 627,000 - 627,000 78,SOO 83,500 46S,000 153,500
- Operations 2,203,700 1,000,000 1,203,700 - 1,OS3,70( 150,000 1,846,200 975,000
Conservation Land 329,000 44,000 285,000 133,070 151,930 - 271,500 46,500
Management
I
I
-
TOTAL 3,924,000 1. 044.000 2,880,000 593,720 1 ,6 7 1,.,280 61S.000 2.817.500 1.021,500
Page VI - 4
1982 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.
1982 OBJECTIVES
Provide adequate staff and services to implement the 1982 programs.
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
Increases over 1981 reflect salary increases, transfer of section head salary from Conservation Services and the inclusion of
all grantable central services costs.
OBJECTIVE CLASSIFICATION: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
600,500 18,000 25,800 644,300
Page VI-S
1982 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGRAM Program Administration
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Salaries and Wages
280,950
- Head Office 270,400 270,400 135,200 135,200
- Central Services 88,000 88,000 44,000 44,000
Travel
21,500
- Head Office 19,100 19,100 9,550 9,550
- Central Services 4,200 4,20G 2,100 2,100
Central Services 20,500 20,500 10,250 10,250 7,600
Utilities and
Services
Benefits 242,100 242,100 121,050 121.,050 226,250
TOTAL 644,300 644,300 322,150 32_2,150 536,300
Page VI-6
1982 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 wildlife areas.
1982 OBJECTIVES
Complete the Boyd Master Plan and carry out design studies for future facilities at the Claireville Conservation Area and
Indian Line Campground.
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 Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ $ $ $ $ $ $
2,500 5,500 - - 112,000 - - 120,000
Page y!"":"'7
1982 BUDGET ESTIMATES
DIVISION: Conservation Land Management
PROGRAM: Watershed Recreation - Planning
1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 ACTUALS
NET PROVINCIAL MUNICIPAL
ACTIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES
$ $ $ $ $ $ $ $ $ $
Boyd Master Plan 50,000 50,000 25,000 25,000 10,000
Stage II
Planning and 20,000 20,000 10,000 10,000
Design Services
Boyd Master Plan 25,000 25,000
Stage III 50,000 50,000
TOTAL 120,000 120,000 60,000 60,000 10.000
i'a:;-= ~
1982 BUDGET ESTIMATES
DIVISION Conservation Land Manaaement
PROGRA:-I WATERSHED RECREATION - D€VELOPMENT
PURPOS;: 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
1982 03JECTIVES - To complete the washroom/changeroorr. building at the Indian Line Campground and to continue the site
development including layout of additional campsites in Phase II of the extension, road work and
campground furniture and the construction of a carr.pground supervisor's residence and public laundry
facili ty;
- To carry out a refit project in selected areas to provide access for disabled persons to Authority
facilities and services;
- To initiate the redevelopment of nature trails in a number of Areas and provide appropriate signs and
access;
- To construct two indoor washroom/shelter complexes, I at Heart Lake and the 2nd at Albion Hills;
- To construct a new workshop in the Black Creek Conservation Area
FUNDWG This is normally a shared program, 50i of the funding being available from the Province of Ontario
and the balance being funded from the General Levy on all participating municipalities A special
75% grant from the Province of Ontario is available for the access program for disabled persons. In
addi tion, $450,000 is available from special revenues which have accrued to the Authority.
F INA~:C TAL COMMENTS
OBJEC-:-:'/E CLASSIF!C.:..:':m:s ~1aterials
Salarle-s Supplies & Real Services ?inancial
5. Wages Utilities Eauior:le:-~ Prooerty ; ",ents Taxes ;:j(oenses Total
$ $ $ $ $ S- $ S-
49,000 113,200 8,100 456,700 627,000
?a..,ti: ~
1982 BUDGET ESTIMATES
DIVISION Conservatlon Land Management
PROGRAM WATERSHED RECREATION - DEVELOPMENT
I 1982 BUDGET SOURCES OF FINANCING 1981 BUDGET 1981 AC~UAL5
I I I I
NE~ PROVINCIAL MlnlICIPAL
i AC~II/ITY , E'\?::NDITURESI REVE:WES EXPENDITURES GRAtlT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES RE'/:: .~::S
$ $ $ $ $ $ $ $ $ $
I L Washroom 100,000 100,000 50,000 50,000
I L Landscaping 40,500 40,500 20,250 20,250
Nature Trail Redev IS,OOO 15,000 7,500 7,500
B C Arbour Day 1,500 1,500 750 750
Access-Disabled 20,000 20,000 5,000 :15,000 I
A H. Washroom/
Shelter 100,000 100,000 100,000
H.L \'lashroom/
Shelter I 100,000 100,000 100,000
B.e Workshop I 40,000 40,00C 40,000
I.L Campground 210,000 210,000 I 210,000 I
Super Residence I I I
. jl I
S~te Layout & Roa
Pool & Playground I I
' I I
I I! j
TOTAL I 627,000 I 627,000 i 78,500: 83.500 [465,000 I i
:'~-:i~ VI - 10
1982 BUDGET ESTIMATES
DIVISION Conservation Land Manage~ent
P ROG RAM Watershed Recreation - Operations and Maintenance
PURPOSE
To ~rovide funding for the Operations and Maintenance component as identified in the Watershed Plan for providlng recreation
opportunities on Authority lands
1982 OBJECTIVES
- To operate and main~ain 7 Conservation Areas and 3 Forest and Wildlife Areas for a projected consumtion of 1 5 million
user days
- To continue self-supporting visitor services programs to increase the accessibility of recreation opportunities
- To improve maintenance levels and visitor safety and to begin a program of major maintenance to buildings, roads and
facilties and furnishings
- To continue the preparation of operations and maintenance plans as identified in the Watershed Plan
FUNDING
Program revenues provide approximately 46% of required funding, the balance being a General Levy on all
participating municipalities
FINANCIAL COMMENTS
1982 projected revenues increase $25,000 over 1981 No major fee increases are recorrunended MaJor maintenance items,
essential to renew facilities and maintain services, to a limit of $150,000, ....i 11 be funded from levies on hand
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplles & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses Total
$ $ S s $ $ $ $
1,218,750 533,350 - - 27l,600 180,000 - 2,203,700
?age ~ 11
1982 BUDGET ESTIMATES
DIVISIO' Conse~vation Land Managenent
P~OG~;~ \-atershec Recreation - O~erations and Maintenance
I 1982 3JDG::':' ! SOURC::S OF FINANCInG 1981 BUDGET 1981 AC'JALS i
- I I I ' I I
i ! t::T ?IWVI-lCIA MUtJICIPAL1 ' _
ACTIVIT': :: ?::',DITUP::':S, 2:::1/:: uES' E <P[,lDITURES, GR..;t'T ~ LEVi 'OTHeR E'IPEt.JDITURES REVE lUES EX?::.:tJDITUR::S i<.EVE'W::S '
I I
i $ $ $ $ $ $ $ $ $ i $ !
Albion Hills 358,350 195,000 163,350 130,600 32,750 306,400 190,000 i
Boyd 229,500 107. 700 121, 800 100, 250 21,550 178, 900 107, 700
Bruce I s Mill 273,750 168, 000 105, 750 95,350 10,400 233,900 164,400
C1ai reville 352,850 204, 6bo I 148,250 136,300 11,950 307,200 192,300 '
!COld Creek 178,850 73,500 I 105,350 98,550 6,800 155,200 69,500 I
Glen Haffy 145,450 33,400 I 112,050 98,050- 14,000 112,600 33,400 !
Greenwood l68,900 46,500 122,400 108,700 13,700 137,JOO 46,500
, I
IHeart Lake 194,600 83,100 I 111,500 92,000 19,500 162,700 83,lOO I I
Ipalgrave 17,400 6,900 I 10,500 10,500 - 14,900 6,800 'I
;petticoat Creek ~ 233,050 81,300 I 151,750 144,250 7,500 223,100 81,300
I 1
IGeneral i 51,000 - 51,OOO 39,150 11,850 14,000 I ;
I :
! ; I I j
I ** I
TOTAL ' 2.203 700 11,000,000 i I 203 700 053.700 150,000 1.846.200 975.000
** Funds from Levies on hand
Page VI-12
1982 BUDGET ESTIMATES
DIVISION Conservation Land Management
GATE REVENUES PROGRA."1 REVENUES RETAIL SALES TOTAL I
AREA REVENUE~
-
Albion Hills 85,100 96,600 13,300 195,000
Boyd 95,400 6,300 6,000 107,700
Bruce's Mill 91,300 45,200 31,500 168,000
Claireville 53,700 29,900 3,000 86,600
I Indian Line Campground I - 114,500 3,500 118,000
Cold Creek i 23,600 17,700 32,200 73,500
i
Glen Haffy I 24,400 6,100 2,900 33,400
I
Greenwood I 36,800 9,500 200 46,500
I
I Heart Lake 68,800 7,600 6,700 83,lOO
I Palgrave 6,900 - - 6,900
I Petticoat Creek 50,500 27,300 3,500 81,300
I
I
!
TOTAL I 536,500 360,700 102,800 1,000,000
?a:;-= Vl-13
1982 BUDGET ESTIMATES
DIVISION ConservCltlon Land ~lanaqement
P~OGRMI CONSERVATION LAND MANAGE~ENT - LAND HANAGEMENT
PURPOSE To provide technical assistance to private landowners to promote sound land management programs
To carry out resource management programs for Authority lands for water conservation, sediment
control and fish and wildlife habitat improvement
1982 OBJECTIV:::S Continue to provide programs of reforestation, farm tree and shrub plantings, stream improvement
and woodlot management to private and public landowners
Continue resource management programs on Authority lands
Expand resource management programs into urban areas of the Authority watBrshed
FUtIDING The Conservation Land Management Program is funded 55% Provincial Grants and 45% Municipal Levy for
water and related programs
F WANC IAL COM~!:::~:TS
03JECTIVE CLAS3!fI~ATIONS "Iateria.!.s
Salar-les 3u~p1ies .. Real Services 2han=ia_
& ..la:Jes Jtllitles ;:-=_ioment Prooerty Ii ct.ents Taxes Exo-enses Toeal
S $ $ $ $ $ $ $
109,650 40,350 21,150 15,250 l86,400
Page VI-14
1982 BUDGET ESTIMATES
C! /ISIO'! Co~se~vatlon La~j ~anaaeme~t
?"I)G?.A~ CONSERVATION LAND MANAGEM[NT - LAND MANAG&~ENT
I I 1982 BUDGET SOURCES OF FI'lANCIlJG 1981 BUDGET "-98l ACTUALS
I EY?::':DITURES NET PROVINCIAL ML'"':lICIPAL I EXPENDITUREJ REVENUES
I
.-.C:'IVITY REV::tlUES E.<?EtlDITURES GRAtlT LEVY OT:iER EXP=:' DITURES REVE~;lJ::S t
:;; $ $ $ $ !,i :;; I !,i !,i $ I
Plant Propogation 40,000 30,000 IO,OOO 5,500 4,500 I
Re forestation 22,700 2,000 20,700 11,3B5 9,315
I Urban Management 31, 4 00 31,400 17,270 14,130
Farm Tree & Shrub l7,900 10,000 7,900 4,345 3,555
I Resource Management 21,400 21,400 ll,770 9,630
I Forest Management 27,000 27,000 14 , 850 l2,150
Stream Improvement 26,000 2,000 24,000 l3,200 10,800
,
I .
i
I
':'0T .r..:. l86,40C 44,000 I 142,400 78,320 64,080 I
I I
VI .-
? a c; e -":,,::,,,,:J
1982 BUDGET ESTIMATES
DIVISIO;-l Conser-vat_on LClo M.anacement
p ~C~?""~" COXSERVATION LJI.."lD MAN;'.GD1ENT - CO~SERVATIOI~ PLi\.\NING
PU~?05:: To provide technic al advice to private landowners to promote sound land management programs Carry
our resource management planning activ~ties for Authority lands and technical advice to agencies
manag~ng Authority lands in urban areas
1932 03J:::':'1V::5 Continue to provide technical advice for reforestation, farm tree and shrub plantings, woodlot
management, pond management and stre~~ improvement to private and public landowners
Ft:':::r:"'G The Conservation Planning program is funded 55% by provincial Grants and 45% Municipal Levy.
F:'..:....:r.:.r.. CO~!. .=:::":'5
C3J:::::'I/;: CL.:"S5!:!C,,7!m:s '.1 a :e::-lals
Sala::-les S..l?::_ies & Real Se::-vices Fi~ancia.l.
" .-Iaaes Ut___-:ies Eou_::-ert ?r-ooe::-:v & Rents Taxes Ex:::e"lses Tc~al
$ S $ S S ---s- s -S-
83,000 7,000 90,000
Page V:-16
1982 BUDGET ESTI~~TES
DIVISIO~1 CO'Lser'l:ltion Land va'Laqe~ent
??')::;?~:'.:-': CO:-lSERVATION LA."JD \l.ANAGE~IENT - CONSERVATION PLAmlIl'<G
r I 1982 BCDG::T I SOURCES OF FUA~CI'IG 1981 BUDGET I 1981 r.C:-::,..,I.S I
i ;':OIVITY I EX?E"OITeRES! REVENUESI EX?E;:~;TURES I PRg~~~~IA~ Mml~~~AL I OTHER EXPENO!TCREJ REVENUES I EX?E!lOITC,.ES! REVE::"ES i
I
I I
ICons. Plan~ing 90,000 90,000 49,500 40,500 I
I
I
I I
, 1 I
I I
I !
I .
I I
TO'rAL 90,000 90,000 49,50J 40.500 I ! :
Page ~
1982 BUDGET ESTIMATES
DIVISION Conse~vation Land ~anaaement
o':).....r~...l.A CO~SERVATION LA.'-'D l>1A~AGE1.1ENT - GLE~ HAFFY FISH REARING
... .,V"':._-...
P:JR?OSE To carry out a program of fish rearing and stocking for selected Authority Conservation Areas and
Forest and Wildlife Areas
1982 03JEC':'IVES To produce approximately 32,000 rainbow trout
Fi.i?,:)1 '1G Funding is provided 50% by Provincial Grant and 50% Municipal Levy .for this program.
F'~)';.~:C!';!.. CO:1:-!::~':S
OgJEC':'IVE CLASSIF1C~':'IONS: :-taterials
Salaries Sl.::lolies & Real Se--"ices F i:lanc ial
& Waqes Utilities Ec_i::l:::ent ?~ooerty & Rents Taxes Ex:::enses :'otal
$ $ $ $ S --r S --r-
l,500 _. 9,000 1.0,500
Page VI-l8
1982 BUDGET ESTIMATES
DI :SION Co~servatlon La~d ~ana=ement
~~,""'r-:j~V CO~SERVATION LA~D MANAGE(.lENT - FISH REARING
- ..\O,.~- --
I I 1982 .UDGET I SOURCES OF FINANC",G 1981 BUDGET 19,8l ;"::::.;I.,S
I !lET PROVINCIA MUNICIPAL EXPENDIT~REJ REVENUES EXPENDIT"R",~I R='V='''''=' =
i -~T r~Y ! ::XP;::.DITURES: REVENUESI S":?E:!.D!TURES I GRAllT ~ LEVY I OTHER
.-..... -- ..... __I . _ _..,___
I Glan Haffy Fish I
I
Rearing lO,500 lO, 500 5,250 5,250
"",,,,,...~ .. I lO,500 I 10,500 5,250 I 5,25~1 I I
---^- I
Page VI-l9
1982 BUDGET ESTIMATES
DIVISIOn Conservation Land ~anacement
P~OG it.; ~ CONSERVATION LAND AAN;'.GENENT OPERATIONS AND ~.AINTENA-"'iCE - NON-REVENGE PROPERTIES
?...?.?OS:: To provide funding for the maintenance of non-revenue producing recreation areas
1932 O~JEC':'!'!:::S To maintain 2 Forest and Wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use.
?t"::O I ~:G: Funding is provided 100% by Municipal Levy on all participating municipalities.
FW.a.::C:::.;L CO~~::::iTS
C3J:::CT!!;: C:~SSIFICATIONS ;1ate::-lals
Salaries SUP9Les ~ Real Se-.' ices Financ_al
& '.aaes Utill::.es E=..1_:)!:~ent Pro:::e!:'tv & Rents Taxes E"OenSE:5 Total
S $ $ S $ -r- $ --S
22,000 14 ,100 6,000 42,100
Page Z!.:l9
1982 BUDGET ESTIMATES
DIVISIC'l Conser~!ticn ~a~d Manaaernent
??8G~M CO~SERVATIO~ LA.'JD MANAGI::-!E~T - OP:::RATIO~S & MAINTI:NANCE - NON-REVENUE
i ::. 9a 2 aJOGST SOJ~CES 0: 2INANCING 1981 BUDG;:T 1981 AC'::'';LS
I I EXPENDITUREJ REVENUES I
I I
I tlET PROVI.ICIAL :-!utIICIPAL EX?-'IDIT(;~-c::1 R-"-' .--
I AC~: !7Y EXPENDIT:'R,:,sl aEVE:WES EXPE':DITURSS GRA!:T LEVY OTHER .:.. ..~:._. .:.~:.. ...:..::. I
I I i
I
I I
, Ope:-aticns &. lolain :
1
i No:-,-Reven\;e 42,100 - 42,lOO - 42,lOO I
I I
I
I ,
I
I ,
,
;
,
I
I
i
I
I
I
I
I
i
I
, ,
:
, !
I I I I
':'O':'.~L 42,100 - 42,100 I - 42,100
Page VII - 1
1982 BUDGET ESTIMATES
THE INFORMATIOtl AND EDUCA'l'IOH DIVISION
This Division is responsible for the Community Relations Program of the Authority
Conservation Information functions include
- the implementation of the general information programs, including the provision of both
interna~ and external communications;
- information on resource management programs; and
- planning and market research analysis.
Conservation Education functions include
- conservation field centres;
_ various historical and conservation interpretive programs; and
- the Kortright Centre for Conservation
Page VII - 2
Conservation Information Programs
1981 Achievements - Provided, at an increased level of service, a Conservation Information Program for Authority members
and staff, the general public and special interest and community groups~
- Provided brochures, motion picture and photographic materials, exhibits and special functions to
implement program;
- Identified, through market analysis, the users and potential users of the Authority's public facilities;
- Provided information, through seminars, relating to the Authority's resource management programs
1982 Priorities - to provide, at an increased level of service, a Conservation Inforffiation Program for Authority members
and staff, the general public and special interest and community groups;
- to provide, through marKet analysis, a communications program for the Authority's pUblic use facilities;
- to provide more information, through seminars and publications, on the Authority's resource management
programs
Conservation Education Programs
1981 Achieveme~ts - This Sectior. has provided, at the same level of service, outdoor conservation education programs for school
students and other community groups at four residential conservation field centres, and a variety of
outdoor and conservation education opportunities for the general public and school groups at the Cold Creek
Conservation Field Centre, Black Creek Pioneer Village, Bruce's Mill, and an expanded program at the
Kortright Centre for Conservation
1982 Priorities - Based on the relativity of individual programs to the Authority's aims and objectives:
(a) residential conservation field centres
i) Boyd and Lake St George Conservation Field Centres
ii) Albion Hills and Claremont Conservation Field Centres
(b) Kortright Centre for Conservation
(c) Cold Creek Conservation Field Centre
(d) Black Creek Pioneer Village Educational Programs
(e) General Interpretive Program
Page y!!.::!.
1983 BUDGET ESTIMATES
THE INFORMATION AND EDUCATION DIVISION
This Division is responsible for the Community Relations Program of the Authority
Conservation Information functions include
- the implementation of the general information programs, including the provision of both
internal and external communications;
- information on resource management programs; and
- planning. market research, information and media contact
Conservation Education functions include
- conservation field centres;
- various historical and conservation interpretive programs; and
- the Kortright Centre for Conservation
82 09 28
Page VII-2
CONSERVATION INFORMATION
1982 Achievements
Provided. at an increased level of service, a Conservation Information Program for Authority members and staff, ~e
general public and special interest and community groups
Provided. through market analysis, a communications program for the A~thority's public use faeilities; completed a visitors'
survey report; developed a market plan for Conservation Areas Black Creek Pioneer Village and Kortright Centre for
Conservation
Provided information on the Authority's resource management programs: tour of Etobicoke-Mimico Watersheds: production of
technical bulletins
1983 Priorities
To maintain 1982 level of service in Conservation Information P~~~ram
. To review and revise the communications program for Authority public use facilities as required by the results of the
marketing plan: to commence implementation in 1983.
To increase the level of information, through seminars and technical bulletins, on ~e Authority's resource management
programs
CONSERVATION EDUCATION
1982 Achievements
Maintained the number of residential opportunities at the four residential field centres and day-use opportunities at Cold
Creek Conservation Field Centre, Black Creek Pioneer Village and Bruce's Mill.
Increased visitation to Kortright Centre for Conservation by 20,000
Co-operated with York and Guelph Universities and the Canada Centre for Inland Waters in environmental research at
Lake St George
Provided opportunities for special groups at residential field centres (March of Dimes, York University, Archaeology
program)
Developed theme programs for Kortright Centre in Fish and Wildlife. Water and Renewable Energy
Cc~~enced major maintenance at Albion Hills and Claremont Field Centres
1983 Priorities
To maintain the number of residential and day-use opportunities
To accommodate 20,000 additional visitors at the Kortright Centre for Conservation
To cor.tinue development of audio-visuals, exhibits and demonstrations for the Kortright Centre for Conservation
To increase the use of volunteers in the Black Creek Pioneer Village program to reduce staff costs and increase funds
available for operations and maintenance.
. To continue to provide General Interpretive Programs at program cost
To complete major maintenance at ~e Albion Bills Conservation Field Centre and to establish a major maintenance fund.
82.09 28
Page VII-3
1983 BlJIX;ET ES'TIMM'E5
DIVISIOO Information and a:Iucation
I I I I
I 1983 BUOOEI' s:xJRCES OF FINAN:::m:; I 1982 Bl.lIX>ET I 1982 lICI'UAI.S I
I PRCGRJ\M I NEl' PFOVINCIAL I MlNICIPAL I I I I I I
I EXPENDI~ I RE.VENUES EXPENDI~ GRAN!' I LEV'f I omm I EXPENDI~ I REI.IEN(ID) I EXPENDITURES I RE\lENtm; I
I ~ I ~ ~ ~ I ~ I ~ I ~ I ~ I ~ I ~ I
I I I I I I I I I
I Program lIdmi.n I I I I I I I I
I General 308,665 I 308,665 154,333 I 154,332 I I 268,385 I I I I
I Inform.Supp::>rt 63.197 I 63,197 31,598 I 31,599 I I 59,990 I I I I
I Etlucatio!1 Supp. 35,108 I 35,108 17. 554 I 17,554 I I 32,117 I I I I
I Data Processing I 22, 000 I 22,000 11,000 I 11,000 I I I , I I
I I 428.970 , 428,970 I 214.485 I 214,485 I I 360,492 I , I I
I I I I I I I I I I I
ICcrrvmmity I I I I I I I I I I
IRelations Inform.' I I I I I I I I 1
I General I 81 , 500 81, 500 I 43,907 I 37.593 I I 74,100 I I I I
I Resource ~ I 11. 000 J 11,000 J 6,050 I 4,950 I 10.000 I I I I
I Planning/Market I I I I I I , I
I Analysis I 90,243 I 90,243 I 90,243 I 125,000 I I I I
I I I I 1 , I I I
I Carmunity I I I I I I I I
I RclCltions lliuc I I I I I I , I
, Supv Ops & Mtce I 1,037,683 900,900 I 136,783 58, 780 I 78,003 I 1,037,764 I 873,8001 I I
I Supv Ops & Mtce I I I I I I I I
1 Kortright I 615,413 339,100 I 276,313 19,158 , 120,442 I 136,713 528, 000 I 232,1501 I I
I S~~v.Oos & Mtce I I I I 1 I I I
1 s.C P V * I * 147,950 * 163,500 I * (15,550) I I * 174.450 I * 179,7oo' I I
, I I I I I I I I
I Develq:.ment I 100,000 I 100,000 I I 100,000 I ISO, 500 I I I I
, I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I TCYI'AL I 2,364,809 I 1,240,000 I I, 124,809 342,380 I 545,716 I 236,713 I 2,315,856 I 1,105,9501 I I
* These a-rounts are included in the Historical Sites Division Budget, and do oot add to totals here
82 09 2S
Page VII-4
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Program Administration
PURPOSE
To provide an administrative, supervisory and support service staff to implement a comprehensive information, community and
staff relations and outdoor and conservation education program.
1983 OBJECTIVES
- To continue the programs carried out in 1982 at the same level of service.
FUNDING
This is a shared program, 50% of the funds from the Province of Ontario and 50% from the general municipal levy
FIN&~CIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies &. Real Services
&. Wages Utilities Equipment Property &. Rents Taxes TOTAL
$ 396,770 32,200 428,970
82 09 28
Page VII-5
1983 BUOOEI' ESTIMATES
DIVISICN Infornation and Etlucation
Program : Program Jldministration
I I I I I
I I 1983 BUOOET I s:xJRCES OF ~ 1982 BUOOET I 1982 1IC'ruALS I
I AC:rIVI'IY I I 1 NEI' I PROVINCIAL I MlNICIPAL I I I I I
I I EXPENDI'ruRES I REVmUES I EXPENDI'IURES I GRAN!' I IEV'f I C1IHER EXPENDI'IURES I RE.VENUES I EXPENDI'IURES I RE.VENUES I
I I $ I $ I $ I $ I $ I $ $ I $ I $ I $ I
I I I I I I I I I I
I General I I I I I I I I
I Salaries I 142,966 I I 142,966 71,483 I 71.483 I 136,100 I I I I
I Expenses I 4.800 I 4,800 2,400 I 2,400 I 6.500 I I I I
I Benefits* I 132.482 I 132,482 66,241 I 66,241 I 125,785 I I I I
I Severance Pay I 28,417 I 28,417 14, 209 I 14. 208 I I I I I
I I 308,665 I 308,665 154,333 I 154,332 I 268,385 I I I I
I Ccmnunity I I I I I I I I
I Relations Inf I I I I I I I I
I SupfX)rt I I I I I I I I
I Salaries I 59,497 I 59,497 29,749 I 29.750 I 56,490 I I I I
I Expenses I 3,700 I 3,700 1.849 I 1,849 I 3,500 I I I I
I I 63,197 I 63.197 31, 598 I 31, 599 I 59,990 I I I I
I Camtunity I I I I I I I I
I Relations EJj I I I I I I I I I
I SupfX)rt I I I I I I I I I
I Salaries I 33,908 I 33,908 I 16,954 I 16,954 I 32,117 I I I
I Expenses I 1,200 I 1,200 I 600 I 600 I I I I
I I 35,108 I 35,108 I 17, 554 I 17,554 I I 32,117 I I I
I I - I - I I I I - I I I
I Data Processing I 22,000 I 22, 000 I 11,000 I 11 , 000 I I I I I
I I - I - I I - I I I I I
I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I TOI'AL I 428,970 I I 428,970 I 214,485 I 214,485 I I 360,492 I I I
* BenefJ.ts - l11clude benefJ.ts for all full-tJJne, ccntract and part-tiJDe employees of the Infornation and Etlucation DJ.vJ.sJ.on
82 09 28
Page y.!.!=!
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Community Relations - Information - General
PURPOSE
To provide brochures, still and motion picture photographic materials, exhibits and special functions to implement the
internal and external general information program of the Authority.
1983 OBJECTIVES
- To maintain the level of service provided in 1982.
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general
levy on all participating municipalities for publications and printing, photographic materials, tours and special days,
applicable to Water and Related Land Management programs: and financed on a 50% Province of Ontario grant and 50% general levy
for all Conservation and Land Management programs.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 58,400 23,100 81,500
82 09 28
1983 Bl.ltGEI' ESTIMATES Page VII-7
DIVISICN InforTlli\tion and Etlucation
Program: Ccmnunity Relations - Infonnation - General
I I I I I
I I 1983 BUI:X;EI' OCURCES OF F~~ I 1982 Bur:GEI' I 1982 ACI'UAIS I
I ACTIVI'IY I I I NEI' PROVINCIAL I MWICIPAL I I I I I
I I EXPENDIWRES I REVmJES I EXPENDITURES GRANl' I LIN'f <Jl'f!m I EXPENDITURES I RE.VENlJES I EXPENDIWRES I RE.VENlJES I
I I $ I $ I $ $ I $ $ I $ I $ I $ I $ I
I I I I I I I I I I
IPublications & I I I I I I I I I
I Printing I 47,200 I I 47,200 25,942 I 21, 258 I 39,800 I I I I
I I I I I I I I I I
I Photographic I 1,700 I I 1,700 935 I 765 I 1,200 I I I
I I I I I I I I
I Tours & Special I I I I I I I
I Days I 14,600 I I 14, 600 8,030 I 6,570 I 13,100 I I
I I I I I I I I I
IMotion Picture I I I I I I I I
I Program I 12,000 I I 12,000 I 6,000 I 6,000 I 12,000 I I
I I I I I I I I I
I Exhibits I 5,000 I I 5,000 I 2,500 I 2,500 I I 4,000 I I
I I I I I I I I I
I Prcrrotional I I I I I I I I
I Ccntingency I 1,000 I 1,000 I 500 J 500 I 1,000 I I
I I I I I I I
1 Biennial I I I I I I
I Conference I I I 3,000 I I
I I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I , I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I 'IDI'AL I m,5oo I m,500 43,907 37,593 74,100 I I I I
82 09 28
Page y!!=!!
1983 BUDGET ESTIMATES
DIVISION Information and Education
PROGRA.'1 Community Relations - Information - Resource Management Programs
PURPOSE
To provide information to the general public and specific audiences with respect to Authority Resource Management Programs
1983 OBJECTIVES
- To increase the number of technical/semi-technical bulletins published
- To arrange for resource management tours and seminars.
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being fu~ded from the general
levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities . Equipment Property & Rents Taxes Expenses TOTAL
$ 9,500 1,500 11 , 000
82 09.28
Page VII-9
1983 BUIX;ET ESTIMATES
DIVISICN Informaticn and Etlucation
Program: Ccmnunity Relations - Information - Resource Management Programs
I I I I
I I 1983 BUOOET &xJRCES CF FINANCIN3 I 1982 BUIX;ET I 1982 ACI't!AI.S
I I I I . I I I I
ACrIVTIY NEI' PROVIN:IAL MlNICIPAL
I I EXPENDrroRES I REVENUES EXPENDrroRES GRAm' I UN'{ I o:I'Hm I EXPF.NDITURES I RE\lENUES I EXPENDI'ItlRES RE\lENUES
I I ~ I ~ ~ ~ I ~ I ~ $ I ~ I ~ $
I I I I I I I
IWatershed Plan I I I I I I
I Projects I I I I I I
I Presentations I 6,500 I 6,500 3,575 I 2,925 I 6,000 I I
I I I I I I I
I Sani. -Technical I I I I
Pl:blications I I I I
Re Watershed I I I I I I
Programs 4,500 I I 4,500 2,475 2,025 I 4.000 I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I ! I I
I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I , I I
,
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
TOI'AL I 11,000 I 11,000 I 6,050 I 4,950 10,000 I I I I
82 08 11
Page VII-10
1983 BUDGET ESTIMATES
DIVISION Information and Education
PROGRAM Community Relations - Information - Planning/Marketing Analysis
PURPOSE
To provide an effective communications program to maintain or increase visitation to Authority public use facilities
1983 OBJECTIVES
- To review and revise the communications program based on the results of studies during 1982
- To implement a comprehensive marketing program.
FUNDING
Funding is provided 100i by municipal levy on all participating municipalities
FINA.."<CIAL COH:-IENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 90,243 90,243
82 09 28
Page VII-ll
19B3 BlU:X>ET ESTIMATES
DIVISION Information and Etlucation
Program: Camtunity Relations - Informatial - Planning/Marketing Analysis
I I I I I I
I I 1983 BlU:X>ET I ~CP~ I 1982 BtJDGEI' I 1982 ACI'l.1ALS I
I FCrIVrIY I I I NEl' I PROVIN:IAL I MtNICIPAL I I I I I I
I I EXPENDITURES REVENUES I EXPENDI'I'URES I GRANT I IE-J'l I omER I EXPENDITURES I REVENUES I EXPENDITllRES I REVENUES I
I I $ $ I $ I $ I $ I $ I $ I $ I $ I $ I
I I I I i I I I I I I
I Marketing Plan I I I 1 I I I I
I and Research 1 90,243 1 90,243 1 I 90,243 36,000 I I I
I I I I I I I I
I Support I I I , 32,000 1 I I
I I I I I I I
I Supplies I I I 18,000 I I I
I I I I I I
I Prarotion and I I I I
I Advertising I I 39,000 I
I I I I
I I I I
I I I I
I I I I
1 I 1 I
I J I I
1 I I I
I I J r
I I I
I I I I
I I I I
I I I I I I
I I I I I I I
I I I I I I I
I 1 I I 1 I I
I I I I I I I
I I 1 I I I I I
I I I I I I I I I
I rorAL I 90,243 90,243 I 90,243 I I 125,000 I I I I
82 09.28
Page VII-12
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Community Relations - Conservation Education - Supervision, Operations & Maintenance
PURPOSE
To provide an outdoor conservation education program for school students and other community groups at four (4) residential
conservation field centres and a variety of outdoor and conservation education opportunities for the general public and school
groups at Cold Creek, Bruce's Mill and Black Creek.
1983 OBJECTIVES
- To continue the program at the same level of service as in 1982
- To provide an outdoor and conservation education program for the following estimated number of students and adults
Conservation Field Centres 12,000 (Residential)
Cold Creek, Black Creek & General Interpretive Programs 81,000
- To complete major maintenance at the Albion Hills Conservation Field Centre.
FUNDING:
Program revenues and the general levy on all participating municipalities A surplus or deficit on the operations of the Boyd
and Lake St George Conservation Field Centres will, by agreement, be charged or credited to the participating Boards of
Education The cost of supervisory staff at Albion Hills, Boyd, Lake St George and Claremont is funded by a 55% grant from
the Province of Ontario, 45% being funded from the general levy on all Participating municipalities
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 444,500 90,000 19,000 484 , 183 1,037,683
82.09 28
Page VII-13
1983 BUOOEl' ESTIMM'ES
DIVISICN: Information a'1d Etlucation
Program: Catmunity Relations - Ccnservation e3.ucation - Supervision, Operatiuna and Maintenance
I I I I
I 1983 BUOOEI' I s:xJRCES CF FIW\NCnG I 1982 BUDGET 1982 1IClUAI.S I
I 1.CTIVI'IY NEI' I ProVIN:IAL MWICIP1\L I I I
I EXPEND:rnnus REVENUES EXPENDI'IURES I GRANl' IZIlf OIHER EXPENDI'IURES 1 REVENUES EXPENDI'IURES I REVENllES I
I $ $ $ I $ $ $ $ I $ $ I $ I
1 I I I I
1 Program I I I I
I Supervision 106,909 106,909 I 58,780 48,129 118,500 I I 1\
I I I I
IBoyd C.F C. 160,600 147,600 13,000 13,000 147,000 I 147,0001 I I
I I I I 1 I
I Lake St George I 288,300 301,300 (13,000) (13,000) 287, 000 I 287.0001 I
I I I I I
IAlbion Hills I 197,800 197,800 I 191,000 I 191,0001 I
I I I I I
IClarerront I 197,800 I 197,800 191,000 I 191,0001 I
I I I I 1 I
ICold Creek F.C. I 36,000 I 36, 000 I I 40,000 40,0001
1 I I I 1
I Gen Interpretive 1 20,400 J 20,400 I 17,800 17,8001
i I I I I
IB.C P V I I I
1 (Tours & PLP) · · 147,950 I · 163,500 · 174,450 · 179,7oo
I I I
IMajor Mtce I I
I Albion 29,874 I I 29,874 29,874 29,464
I Clarem:mt I I 16,000 I
I I I I
I I I I I
I I I 1 I
I 1 1 I I
I I I I I
I 'IOI'AL 1.037.683 I 900,900 I 136,783 58,780 78,003 1,037.764 I 873,800 I
· 'n1ese anounts are included in the Historical Sites Divisial Budget, and do not add to totals here.
82 09 28
Page VII-14
1983 BUDGET ESTIMATES
DIVISION Information and Education
PROGRAM Community Relations - Conservation Education - Supervision, Operations and Maintenance - Kortright
PURPOSE
To provide a conservation education program for the public, school and other community groups at the Kortright Centre for
Conservation
1983 OBJECTIVES
- To provide program opportunities to 20,000 visitors over 1982 level, bringing visitation to approximately 100,000
FUNDING:
Direct program costs are funded from fees, revenues for services, food and sale of merchandise Basic operations are funded
by a Ministry of Natural Resources grant of 55' on the Supervisor's salary, an M T R C F. grant of $20,000 from the Growth
Endowment Fund, with the remainder from the general levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies lie Real Services Merchandise
lie Wages Utilities Equipment Property lie Rents for Resale TOTAL
$ 390,000 33,400 7,800 90,613 93,600 615,413
82.09.28
Page VII-IS
1983 BUI:X;EI' ESTIWd'ES
DIVISICN Infonnation and Education
Progra'll: Carmunity Relations - Ccnservation Education - Supervision, Operations and Maintenance - I<Ortright
I I I I I
I I 1983 BUI:X;EI' s:xJRCES OF FINAN:IOO I 1982 BUOOET I 1982 AC'IUALS I
I lCrIVIT'i I I I NEI' PROVINCIAL MWICIPAL I I I I I I
I I EXPENDITURES I REVENUES I EXPENDrroRES GRAN!' u:w I omm I EXPENDITURES I REVENUES I EXPENDITURES I RE.'VENmS I
I I ~ I ~ , ~ ~ ~ I ~ I ~ I ~ I ~ ~ I
I I I I . I I I I
I Basic Operations I 217,400 I I 217,400 19,158 161,S29 I 36,713* I 193,000 I I
I I I I I I I
I Programs - I I I I I I
I General I 298,013 I 339,100 I (41, (87) (41,087) I 200,000 I 232,150 I
I I I I I I I I
1983 Portion of I I I I I I I
the Renewable I I I I I I I
Energy Program I 100,000** I I 100,000 I I 100,000 135,000 I I
I I I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I , I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I ! I I I I
I I I I I I I I
I I I I I I I I
I 'IOl'AL 615,413 I 339,100 276,313 I 19,158 , 120,442 I 136,713 I 528,000 I 232,150 I
* $I 0,800 Growth Ehdc:1.oIment Fund
25,913 M.N.R. Fish & Wildlife Agr~t
$36.713
** Ministry of Ehergy funding for 1983.
82.09 28
Page VII-16
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Community Relations - Conservation Education - Development
PURPOSE:
To develop the facilities required for the Authority's outdoor and conservation education programs.
1983 OBJECTIVES
- To continue development of trails, outdoor exhibits and demonstrations at the Kortright Centre for Conservationr
- To develop additional indoor exhibits, furnishings and equipment for the Kortright Centre for Conservation
- To develop additional residential conservation field centre accommodation at Albion Hills to be funded by The Etobicoke
Board of Education
FUNDING
The outdoor development of the Kortright Centre for Conservation has been funded by a 55% grant from the Province of Ontario,
and 45% from the general levy on all participating municipalities until the end of 1981 Provincial priorities did not permit
a grant from the Province of Ontario in 1982 Completion of the development of the Kortright Centre is required to meet
resource management objectives, to increase visitation by 20,000 per year, to meet inflationary and service costs and to
annually reduce the municipal levy Funding for the outdoor development, exhibits, furnishings and equipment for this Centre
will be required from The Metropolitan Toronto and Region Conservation Foundation and other sources.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS: Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 36,000 19,000 23,000 22,000 lOO,OOO
82 09 28
Page ~
1983 BUOOEI' ESTIW\TES
DIVISICN Information and Etlucation
Program Cannunity Relations - Calservation Etlucation - Developnent
I I I I I
I 1983 BUOOEI' I 9JURCES CF FIN1IN::Im I 1982 BUDGEI' I 1982 JlCruAIS I
I AcrIVI'IY I NE.T I PRJV:IOCIAL I M'lNICIPAL I I I I I
I EXPENDI'roRES I REVENUFS EXPENDI'roRES I GR1\NI' I I.EV'l OI'HER I EXPENDI'roRES I REVENUES I EXPENDITlJRES I REVENUES I
I $ I $ $ $ I $ $ I $ I $ I $ I $. I
I I I I I I I I
I Kortright I I I I I I I
I Develcprent 100,000 I 100, 000 I 100,000* 100,000** I I I I
I I I I I I I
I Furnishings, I I I I I I I
I Exhibits, I I I I I I I
I Fquirment I I I 56, 500 I I I I
I I I I I I I I
I Ccnservation I I I I I I I
I Field Centre I I I I I I I
I General Upgrade I I I I 24 , 000** I I I I
I I I I I I I I
I I I I I I I I
I I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I ! I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I 'roI'AL I lOO,OOO I I 100,000 I I 100,000 I 180,500 I I
* Funding sources tmccmnitted at t.'ri.s~-time
** Provincial grant not approved
82 09.28
Page VIII-l
1983 BUDGET ESTIMATES
THE HISTORICAL SITES DIVISION
This Division is responsible for the Heritage Conservation program, including the development and
administration of the Black Creek Pioneer Village, Albion House, historical markers and other historical
buildings coming under the jurisdiction of the Authority.
82 08 06
Page VIII-2
1982 ACHIEV~ENTS
Operated all buildings at Black Creek Pioneer Village with interpretive staff and maintained grounds with
own force and volunteer labour
Maintained and improved provision of special events and programs~
Produced a comprehensive staff handbook
Reviewed results of visitor survey and developed recommendations to improve communications and visitor
services
Commenced a program of local community youth involvement through the assistance of the Federal government
Prepared an Operating Plan for Black Creek Pioneer Village for 1983-B6
1983 PRIDRITIES
To ~ontinue to operate all buildings at Black Creek Pioneer Village ~th i~erpretive staff aaa maintain
grounds in a cost-effective manner
To increase public awareness of Black Creek Pioneer Village by increased communications with special
groups and local community
To maintain and improve programs and special events
To continue to develop staff skills in interpretation and conservation techniques
To respond to visitor needs for improved food services, gift shop accommodation, student assembly and
student/public orientation
82 OOM
Page VIII-3
1983 BUDGE!' ESTIM/l.TES
DrvrSICN Historical Sites
I I I I I
I I 1983 BUOOEI' I s:xJRCES CF F~ING I 1982 BUDGE!' 1982 AC'TUALS I
I PPJ::GRl1~'-1 I I I NEI' I PRO\'llCIAL MUNICIPAL I I I I I
I I EXPrnDITURES I REVENUES I EXPrnDI~ I GRAN!' UN'{ I CYniER I EXPENDITURES I REVENUES EXPENDITURES I REVENUES
I I $ I $ I $ I $ $ I $ I $ I $ $ I $
I I I I 1 I I I I
I Program I I I I 1 I 1 I
I A.iministration I 280,800 I I 280,800 I 104,400 176,400 I I 248, 700 I I
I I I I I I I I I
!Opc::-Citions & I I I I I I I I I
I v:.::lin tenill".ce I 1,567,200 I 1,12~ 000 I 442,200 I 240,200 I 202,0001 1,492,000 I 1,040,5001 I
I I I I I I I I I
I Conservation I I I I I I I I
I Education - I I 1 I I I I I
I Supervision 147,950 I 163,500 I (15,550) I (15,550) I I 174,450 179,7001 I
I I I I I I I I
I Capital I I I I I
I Developrent 2,270,000 I I 2,270,000 I 2,270,0001 1,930,000 I
I I I I I
I I I I 1 I
I I I I I
I I I I I
I I I I I
I I I I I I
I I I I I I
! I I I I I
I I I I I I
I I I I I I
I I I I 1 1
I I I I I I I
I I I 1 I I I I
I I I I I I I I I
I I I I I I I I I
I 'rol'AL I 4,265,950 I 1,288,500 I 2,977,450 104,400 I 401,050 I 2,472,0001 3,845,150 1,220,2001 I
82 09 27
Page VIII-4
1983 BUDGET ESTIMATES
DIVISION Historical Sites
PROGRAM Heritage - Administration
PTJRPOSE
To provide supervisory and support services to implement the heritage conservation program
1983 OBJECTIVES:
_ To provide the support services at the same level as in 1982
FUNDING
Provincial and municipal funding
FINfu~CIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wag~ Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 275,000 5,800 280,800
82 09 27
Page VIII-5
1983 BUOOE!' ESTIW\TES
DIVISICN Historical Sites
Program Heritage - Administration
I I I I I I
I I 1983 BUOOE!' I SOURCES OF F:rNl\OCmJ I 1982 BUDGE!' I 1982 JI.CI'UALS I
I ACrIVITY I I I NET I PROVIN::IAL MUNICIPAL I I I I I
I I EXPENDITURES I REVENUES I EXPENDITURES I GRAN!' UYi OIHER EXPENDITURES I REVENUES I EXPENDITURES I REVENUES I
I I $ I $ I $ I $ $ $ $ I $ I $ I $ I
I I I I I I I I I
I Salaries I 45,000 I I 45,000 22,500 22, 500 40,900 I I I I
I I I I I I I I
I Benefits I 158,000 I I 158,000 79,000 79,000 147,800 I I I I
! I I I I I I I
I Travel I 5,800 I I 5,800 2,900 2,900 5,000 I I I I
I I I I I I I I
IVacation, Sick & I I I I I I I
I Statutory I I I I I I I
I Holiday Pay I 72,000 I I 72,000 72,000 55, 000 I I I I
I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I
, I I I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I
I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I 'IDI'AL 280.800 I I 280,800 I 104,400 I 176,4oo 248, 700 I I I
82 09 27
Page VI II-6
1983 BUDGET ESTIMATES
DIVISION Historical Sites
PROGRAM Heritage - Operations and Maintenance - Black Creek Pioneer Village
PURPOSE
To provide a living portrayal of a crossroads village in pre-Confederation Ontario.
1983 OBJECTIVES
- To continue to provide an educational, recreational experience for visitors to this heritage conservation project
- To increase attendance by 15,000 over 1982
- To provide a staff person to implement the recommendations of the 1982 marketing plan specific to the Village, particularly
through i~creasing communications to tourists, conventions and special groups
- To continue to operate the Village in a cost-effective manner through reliance on existing staff, volunteer forces and
increased local involvement; to maintain visitor spending; to review food services
- To develop and implement special events and programs to attract visitation
- To provide staff development and training; maintain COllection; review conservation techniques
FUNDING
72% of the fU:1ding comes from admission receipts, sales outlets and other Village operations
The rerr.ai nder comes from municipal levy (15 3%) and balance by grant from the Ontario Ministry of Citizenship and Culture
FINANCIAL COMM~TS
The budget estimates include funding for the recommendations of the Black Creek Operating Plan prepared in 1982, including
enrichment of special programs and marketing staff
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 968,IOO 312,900 286,200 1,567,200
82 09 27
1983 BUOOET ESTIMATES Page VIII-7
DIVISICN Historical Sites
Program : Heritage - Operations and Maintenance - Black Creek Pioneer Village
I I I I I
I I 1983 BUOOET I SJURCE:) OF FINAN::IOO I 1982 BUOOET I 1982 ACI'UAIS
I AcrIVITY I I I NET I PROVIN::IAL MlliICIPAL I I I I
I I EXPENDITURES I REVENUES I EXPENDITURES I GRAN!' IEV':l I OIHER I EXPrnDITURES REVENUES 1 EXPENDITURES I REVENUES
I I $ I $ I $ I $ $ I $ I $ $ I $ I $
! Supervision I 505,100 I 5,000 I 500,IOO I 343,100 I 157,000 445,000 5,0001 I
I I I I I I I I
I Costurre Dept I 23,500 I l,ooo I 22,500 1 22,500 I 22,500 1,0001 I
I I I I 1 I I I
I Registrar I 34 , 500 I 2,000 I 32.500 1 32,500 I 31. 500 2,0001 I
I I I I 1 I I I
I Gatehouse I 24, 500 I 566,000 I (541,5OO) I (541,500) 1 26,300 536,0001 1
I 1 I I I 1 1 I
I Giftshop-EntranceI 166.000 I 225,000 1 (59,000) I (59,000) I 144,500 166,0001 I
I I I I I I 1 I
i Giftshop-Museum I 42,500 I 50.000 1 (7,500) 1 (7,500) 1 60,400 80,0001 I
I I 1 1 I I I I
IWcddings 1 8,800 I 20,000 1 (11,200) I (11,200) 1 11. 500 I 22,0001 1
I I I I I I I I I
I Sp<-"Cial Events I 40,000 1 8,000 I 32,000 I 32,000 I I 39,000 I 2,0001 I
I I I I I I 1 I I I I
l!..ivestock I 97,000 I 5,000 I 92,000 I 92,000 I I 88, 500 I 5,0001 I
! I I I I I I I I I
lCarpenter Shop I 20, 000 I 500 1 19,500 I 19,500 1 1 14,600 I 5001 I
I I I I I I I I I I
1 Pea=k Woods I 6,000 I I 6,000 I I (4,000) 1 lo,oool 10,000 I 1 I
I I I I I I I I 1 I
I Food cperation I 14,00Q 1 5~,000 I (41,000) I (41,000) I I 14,000 I 50,0001 I
I I I I 1 I I I I I
I Non-Designated I I I I I I I 1 I
I Areas I 4l,OOO I I 41,OOO I 6,000 I 35,0001 41,2oo I I I
1 I I I I I 1 I 1 I
IS1eigh Rides I 500 1 2,000 I (1,5OO) I (1,500) I I 500 I 1,0001 1
I I I I 1 I I 1 I I
IBuildino Activit I 543,800 I 185,500 I 358,300 I 358,300 I I 542,500 I 170, 000 I I
I I I I I I I I I I
I 'IUI'AL 1 I, 567, 200 I 1.125,OOO I 442.200 I 240,200 1 202,0001 1,492,QOO I 1,040,5001 I
82 09 27
Page VIII-8
1983 BUDGET ESTIMATES
DIVISION Historical Sites
PROGR1\H Heritage - Education Program
PURPOSE
To provide conservation education opportunities for school groups by group tours and by a Pioneer Life program
1983 OBJECTIVES
To maintain existing levels of service for 60,000 students combined in both Tour and Pioneer Life Programs
FU~DING
The program is planned to be self-sustaining
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& WaCJ'?s Utilities Equipment Property & Rents Taxes Expenses TOTAL
Pioneer Life Prpgram 36,500 12,600 7,400 56,500
Educational Tours 82,000 9,450 91,450
82 08 12
Page VIII-9
1983 BUDGET ESTIMI\.TES
DIVISICN Historical Sites
Program: :'Ieritage - lliucation Program
I I I I I
I I 1983 BurGET saJRCES OF FINAlICING I 1982 BurGET I 1982 1ICroALS I
I ACI'IVITY I I I NET PROVINCIAL I MlNICIPAL I I I I I
I I EXPENDI'IURES I REVENUES I EXPElIDI'IURES GRAN!' I UN'{ 1 CYIHER I EXPENDI'IURES REVENUES I EXPENDI'IURES REVENUES I
I I $ I $ I $ $ I $ I $ I $ $ I $ $ I
I I I I I I I I
!Pioneer Life I I 1 1 I I I
I Program I 56,500 I 44, 500 I 12,OOO I 12,000 I 70,750 40,9501 I
I I I I I I 1 I
I Educational I I I I 1 I I
I Tours 1 91,450 I 119.000 1 (27,550) I (27,550) I 103,700 138,750 I
I I I I I I I
I I I I I I I
I I 1 I I I I I
I I 1 1 I I I I I
I I I 1 I 1 1 I I
I I I I I 1 I I I
I I I I I I I I I I
I I I 1 I 1 I I
I I I I 1 I I I
I I I I I I I I
I
I I I 1 I I I I
I I I I I I I I
I I I I I 1 I I
I I I I I 1 I I
I I I I I I 1 I
I I I I 1 I I I
I I I 1 I I I I
I I I I I I I I
I 1 I I I I 1 I
I I I I I I 1 1
I I I I I I I I
I TOI'AL 147.950 I 163.500 I (15,550) I I (IS, 550) I I 174,450 179,7001 I
82 08 12
Page VIII-10
1983 BUDGET ESTIMATES
DIVISION Historical Sites
.
PROGRAM Heritage - Capital Development
PURPOSE
To carry out restoration and development work at the Black Creek Pioneer Village in accordance with approved plans
1983 OBJC:CTIVES
- To complete restoration of the Richmond Hill Manse, Sawyers House and Nesbitt Sawmill
- To dismantle the Tinsmith's Shop and reconstruct at the Village
- To commence construction of the Visitors' Centre
FUNDING
Funding sources for the capital development are expected to be the The Metropolitan Toronto and Region Conservation
Foundation, Wintario, and special municipal contributions for the Visitors' Centre.
FI~ANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses ~
$ 2,270,000 2,270,000
82 08 11
Page VIII-ll
1983 BUDGEI' ESTIMA.TES
DIVISICN Historical Sites
P::"o;= am p.eritage - Capital Developrent
I I I I I I
I I 1983 BUDGEI' I SOURCES OF FINAN::ING I 1982 BUDGEI' I 1982 1ICrul\LS I
I .~~IVI'lY I I I NEl' I PROvrncIAL I MlNICIPAL I I I I I I
I I EXPENDITURES I RE\.ITh"UES I EXPENDI'l'llRrn I GRANl' I UM: 1 ornER 1 EXPENDI'l'llRrn I REVENUES I EXPENDI'I'URES I REVENUES I
I I $ I $ I $ I $ I $ I $ I $ I $ I $ I $ I
I I I I I I I I I I I I
INesbitt SaMllill I 85.000 I I 85, 000 I I I 85,0001 100,OOO I I I I
I ! I I I I I I I I I I
I
IVisi::.ors Centre I 1,800.000 I I 1,800.000 I I I 1,800,0001 I, 800, 000 I I I 1
I I I I I I I I I I I I
I
I T i.:1",-;U th ! 75.000 I I 75.000 I I I 75,0001 I I I I
I I 1 I I I I I I I I
I Security I 275,000 I I 275,000 I I I 275,0001 I I I
I I I I I I I I I I I
I Riclir.ond Hill I I I I I I I I I I
I Nanse and I I I I I I I I I I
I 5.:1wyers fuuse I 35,000 I I 35,000 I I I 35,0001 30,000 I I I
I I I I I I I I I I I
! I I I I 1 I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
! I I I I I I I I 1 I
I I I I I I I I I I I
! I I I I I I I I I I
I , I I I I I I I I I
I
I I I I I I I I I I I
, I I I I I I , I I I
I I I I I I I I I I
! I I I I I I I I I I
1 I I I I I I , I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
! 'roTJlL I 2,270,000 I I 2,270,000 I I I 2.270.0001 1,930,000 I I I
82 08 11
~ B-40
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.03 17 13/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
on 1982.03 17 lOOO
PRESENT FOR THE HEARING
Chairman Dr J K Reynolds
Vice-Chairman .Mrs Florence Gell
Members M W H Biggar
M J. Breen
Mrs F Edna Gardner
Mrs. Lois Hancey
Dr. T.H Leith
S.A Macpherson
Applicant Mr Michael A. Morris
HEARING
Follohing the Roll Call, the meeting recessed to hold a Hearing re
Mr Michael ^ ~10rris
Town of pickering
Petticoat Creek Watershed
PRESENT FOR THE MEETING
Chairman Dr J.K Reynolds
Vice-Chairman Mrs. Florence Gell
Members M W H Biggar
M J Breen
Mrs F Edna Gardner
Mrs. Lois Hancey
Dr. T.H Leith
S.A Ma cphe rson
ABSENT
Members E.V Kolb
J.S. Scott
Mrs Norah Stoner
MINUTES
Res 134 Moved by Mrs. L. Hancey
Seconded by Dr. T.H. Le it h
THAT the Minutes of Meeting 12/82 be approved.
CARRIED;
SECTION I
NO ITEMS
B-41 -2-
SECTION II
ITEMS FOR INFORMATION
1 ADMINISTRATION OF ONTARIO REGULATION 170/80
-November, 1981 through February, 1982
Res 135 Moved by Mrs. L. lIancey
Seconded by S.A Macpherson
THAT the staff report regarding administration of Ontario Regulation 170/80
for the period November, 1981, through February, 1982, as appended as
Schedule "A" of these Minutes, be received
CARRIED;
2 APPLICATIONS FOR PERMIT UNDER 0 R. 170/80
Res 1136 Moved by Mrs L lIancey
Seconded by S.A. Macpherson
THAT the applications listed herein as (A) through (J) be approved, subject
to the conditions contained in the reports
CARRIED;
(A) Grace Retirement and Community Enterprises
To construct senior ci t izem; , 3partment building,
corner Maple and Nelson St(0ets, City of Brampton
(Etobicok: Creek Watershed)
Subject to approved alterations to the site and building plan being
incorporated into the original permit (Number A-378)
(B) Giuseppe Furlano
To construct building in Regional Flood Plain,
north of May Avenue, west of Yonge Street, Town
of Richmond Hill (Oon River Watershed)
Subject to
(a) All work being done in accordance with the site plan prepared by
R Zivko and dated February 17, 1982;
(b) All excess fill be i ng removed from the site immediately after
completion of grading and construction.
(C) Ruth Ingram
To renovate building and construct addition to
158 Main Street, Unionvil1e, Tow of Markham
Rouge River Watershed)
Subject to
(a) The proposed works being constructed in accordance with Project
18J37, Drawings A2 and A3, as prepared by Nicol & Johnston,
Arehitects, and dated September, 1981, specifically with respect
to the elevations shown thereon, which shall form a part of the
permit:
(b) The subject site being restored to the satisfaction of the
Author ity
-3- B-42
( D) City of Brampton
To place fill and alter watercourse east of
Dixie Road, south of 10th Sideroad, City of
Brampton (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with Sheets 1, lA, and 2 to 9
inclusi ve, Drawings t7710-A-6, #7, HI-IS, as prepared by Paul
Theil Associates Limited, and dated October, 1981;
(b) All disturbed areas being restored to the satisfaction of the
Authority;
(c) All excess fill being removed from the valley immediately after
completion of construction
(E) The Regional Municipality of Peel
To construct well and pumphouse east of Highway
#50, north of Mill Street, Village of Bolton
(Humber River Watershed)
Subject to
(a) All work being done in accordance with Drawings 'Gl and 'G2,
prepared by Geo-Environ Ltd and Simcoe Engineering Ltd , and
dated September and November 1981 respectively;
(b) All disturbed areas being restored to the satisfaction of the
Authority
(F) 3591019 Ontario Limited
To construct storm sewer outfall to tributary of
Rouge River, south of Stouffville Road, east of
Bayview Avenue, Town of Richmond Hil
Sub~ect to
(a) All work bving done in accordance with Drawings II and '7,
Project IE80-64, prepared by Bryan Thomas & Associates Inc.,
and dated December, 1981;
(b) All disturbed areas being restored to the satisfaction of the
Authority.
(G) Dante DiMeo
To extend culvert for widening of driveway, west
side Bathurst Street, north of Teston Sideroad,
Town of Vaughan (Don River Watershed)
Subject to
.The newly-created driveway slope being seeded or sodded on
completion of the grading
(H) Ministry of the Env ironment
To construct watermain across tributary of the
Little Etobicoke Creek, east of Tomken Road,
north of Britannia Road, City of Mississauga
Subject to
(a) All work being done in accordance with Drawings II and 12,
pro;ect 15-0020-29, as prepared by CBCL Ltd., and dated
June, 1981;
(b) All disturbed areas being restored to the satisfaction of the
Authority;
(c) A temporary silt trap being installed downstream of the pro-
posed watercourse crossing prior to commencement of
construction and remaining in place and in good repair until
construction is completed
!
B-43 -4-
I
,
(1) Pinetree Development Company Limited I
I
To enclose ditch, east of Tomken Road, north of I
Britannia Road, City of Mississauga) I
Subject to ,
I
i
(a) All work being done in accordance with Drawings #2, 24, 27, 28, I
31, 32, 33, 35, and 36, as prepared by Fred Schaeffer & Associates I
Ltd , and dated February, 1977; i
(b) All disturbed areas being restored to the satisfaction of the I
Authori ty
I
(J) United Window Manufacturers Ltd
To construct gabion basket retaining wall,
Part Lot ll, Concession IV, Town of Vaughan
(Don River Watershed)
Subject to
All work being done in accordance with Sheets #1 and 12 as prepared I
by Dero Associates
I
QUOTATION #CLM82-04 I
3
-Cold Creek Conservation Area Targets & Ammunition I
Res 1I37 ~Ioved by Mrs. F. Edna Gardner
Seconded by M.W H Biggar
THAT the' quotation of Searle Shooting Supplies, in the amount of $16,327.00
(Provincial Sales Tax exempt), for the supply of 1982 requirements of clay
birrls an~ ammuniticn for re-s~le at the Cold Creek Conservation Area, be
accepted, it being the lowest quotation received.
CARRIED; I
I
4. STAFF MANAGEMENT SEMINAR 1982 02 25-28 I
I
Res. #38 Moved by Dr T H. Leith I
Seconded by S A. Macpherson I
I
THAT the report regarding the Staff Management Seminar, held 1982.02.25-28
at the Les lie M Frost Natural Resources Centre, Dorset, Ontario, be
received
CARRIED;
5. FINANCE AND PERSONNEL SUB-COMMITTEES I
I
Following consideration of a report concerning appointment of Finance and
Personnel Sub-Committees of the Executive, the report was withdrawn by the
Chairman I
I
Resolution #5/82 was clarified, as follows
i
Res #39 Moved by Mrs. L Hancey I
Seconded by S A. Macpherson I
THAT rcports concerning finance and personnel matters be placed routinely on I
the agcnda of the Executive Committee, the Executive will deal with such
matters or, if deemed necessary, resolve itself into Committee of the Whole I
to con;ider same, following which Committee will rise, report, and take
appropriate action;
AND FURTHER THAT the Executive Committee may defer consideration of such
reports to the next regular meeting or to a special meeting duly called by
the Chair
CARRIED; I
I
I
I
-5- B-44
6. DECISION OF HEARING
-Mr Michael A. Morris
Town of Pickering
Petticoat Creek Watershed
Res 140 Moved by S.A. Macpherson
Seconded by: M.W H. Biggar
THAT the application of Mr. Michael A. Morris, in accordance with Ontario
Regulation 170/80, for permission to construct two structures in the fl ood
plain of the Petticoat Creek, north side of Highway 12, Lot 165, Registered
Plan 816, Town of Pickering (Petticoat ~reek watershed), be approved,
subject to:
(a) The applicant satisfying the Authority that the proposed structures
will not adversely affect the stability of the slopes;
(b) The applicant satisfying the Authority that the proposed structures
will withstand the flood levels and velocities experienced at this
location.
ON A RECORDED VOTE, VOTING "YEA" - 6 VOTING "NAY" - 2
Dr J.K Reynolds Mrs F. Gell
M J Breen M.W H. Biggar
Mrs F. Edna Gardner
Mrs L Hancey
Dr T H Leith
S A Macpherson
CARRIED;
7 ADJOURNMENT
On motion, the meeting adjourned 1981 03 17 1150.
J K. Reynolds W E Jones
Chairman Secretary-Treasurer
KC
'I'O : THE QiAIPW,N AND MEMBERS OF THE EXEX:UTIVE cn.lMITl'EE, M. T . R. C .A., - # 3/82 P./lJ3E I en tll
(') I
FRCl-1: JO~ N. MALEl'ICH, HEAD, DEVELOPMENT cCNl'ROL, :I: ~
tel \11
RE: AI::t1mISTRATION OF ONTARIO REGUIATICN l70/80- NJIlEMBER A..'ID DECEMBER, 1981 AND JANUARY A..'ID FEBRlARY, 1982. tl
c::
t"'
ENF OFF. tel
LOCl'1.'ION DETAILS OF VIOLATION NOTICE rnITIALS ACTION TAKEN
:x:-
To.om of Pickering V-407, !>Ir G. A. Gazarek D\'1 -TeItp:>rary structure
Part Lot 18, Concession 1 l~vember 3, 1981 -o.vner discussing rerroval with staff
#1800 Kingston Road 3(a)
Duffin Creek Watershed
To.om of Caledon V-408, !>Ir. Rocco Rizza AW -All work in the watercourse has stopped.
Part Lot l, concession 5 November 9, 1981
Hurrber River Watershed 3(c) -o.vner has been nade aware of the permit
process.
Tormship of King V-409, Margaret A. Nontgarrery l'J'l -All activity stopped.
Lot 3, concession 7 November 11, 1981 -Permit application for works on
Hurrber River Watershed 3(c) floodplain to be rrade this spring.
To.om of Pickering V-4l0, Mr. Wayne T. Raines OW -Filling stopped.
Lot l37, Plan 816 November lO, 1981 -o.vner preparing to renove fill as soon
#1446 Highbush Trail 3(b) as weather permits.
Pettiroat Creek Watershed
City of Mississauga V-4l1, Mr. Gerald Hurkens l'J'l -All filling stopped.
Part Lot l7, Plan 598 r~ 19, 1981 -Sate restoration undertaken at the t.iIre.
#1908 Mattawa Avenue 3(b) -Balance to be cc.rrpleted in the spring of
Etobicoke Creek Watershed 1982.
lIt
1982.03.01
~-- ----~- ~- --~------ ~-- --~-----
TO THE CHAIFW\..~ AND ~ OF THE EXEO.lTIVE ro'1MITl'EE, M.T.R.C.A., - if 3/82 PAGE II
Ero1: JOHN W. MAIE1'ICH, HEAD, DEVELOPMENT CCNI'ROL,
RE ArMINISTRATION OF O!-;'TARIO REGUIATIOO 170/80- NOVEMBER AND DECENBER, 1981 AND JANUARY AND FEBRJARY, 1982.
ENE' OFF.
LOCA~ION DETAILS OF VIOLATION NOTICE INITIAIS ACTION TAKEN
City of Mississauga V-4l2, l-lacera Contracting, AW -See V-4ll (Gerald Hurkens)
Part Lot 17, Plan 598 Excavating & Grading
H908 M3.ttawa Avenue Ncvember 19, 1981
Etobicoke Creek. Watershed 3(b)
'!'aNn of Pickering V-413, T.L. Wilson & Sons (l974) DW -Filling stopped.
Plan 2l, Lots 25 to 27, November 27, 1981 -Area under review by our staff and
pt. Lot 24 Mill Lessee 3 (b) the 'I'cMl of Pickering
Main Street
Duffin Creek. Watershed
'I'cMl of Markham V-4l4, Hr. Ronald E. Cotterill 00 -Pennit has been approved subject
West side of Hwy No. 48 November 30, 1981 to siltation clause.
pt.Lot 31, Con. 7 3 (b)
Rouge River Watershed
Eorough of Scarborough V-4l5, Runnyrrede Dev. Corp. Ltd. 00 -Filling stopped.
South side of Milner Avenue November 30, 1981 -<:kmers working with staff on restoration.
Block 'H', Plan M-l520 3(b)
Highland Creek. Watershed
'I'cMl of Caledon V-4l6, Mario & Rita Papes lWl -Violation returned (not owner)
West side of 5th Line December 10, 1981 -Site presently under review by MNR, our
Part Lot 26, Concession 4 (Albion) 3(c) staff & Mr. G. Hornak (owner).
Hurtler River Watershed
/It
1982.03.0l
tll
,
A
Cl\
tll
TO 'mE ~ AND MEMBERS OF 'mE EXECUTIVE c:xM1ITI'EE, M.T.R.C .\., - 11 3/82 I
PAGE III ol>o
-..J
FRCM: JOHN N l>!ALETIcH, HE.llJ), DEVELOPMENT CCNl'ROL,
RE: ArMnlISTRATION OF ONTARIO REGtJIATICN 170/80 - OOIJEMBER AND DECEMBER, 1981 AND JANUARY AND FEBRUARY, 1982.
ENF OFF.
LOG "'IO~ DETAILS OF VIOLATION NOTrr~ INITIALS ACTION TAKEN
Town of Ajax V-4l7, Di.bco Undergrourxl. Ltd. OW -Pennit issued for culvert and channel work.
Lot 14, Ccncession 1 December 2l, 1981
Miller Creek between !-My #40l 3(c)
and the C N R.
Duffin Creek Watershed
Town of Ajax V-4l8, Totten, Sins, Hubicki OW -As above
Lot l4, Ccncession 1 Assoc Ltd.
Miller Creek between !-My #401 December 2l, 1981
and the C N.R. 3(c)
Duffin Creek Watershed -
Town of Ajax V-419, Pilen Construction rM -Activity stopped.
Lot 13, Concession 1 of Canada Limited -<Mners working with staff on res.toration.
Southeast of Burningham Crescent December 21, 1981
Duffin Creek Watershed 3(c)
Town of Ajax V-420, Totten, Sins, Hubicki rM -As above.
Lot l3, Ccncession 1 of Canada Limited
Southeast of Burningham Crescent ~ 21, 1981
Duffin Creek Watershed 3(c)
Town of Vaughan V-421, Pine~ Dev Ltd. CM -Filling stopped.
pt. 85, Lot 20, & Rocca Pia Inv. & Canst -<kmers discussing developrent of the site
pt. Lot 27, R.P. 9831 January 7, 1982 with staff in accordance with subdivision
East side of Islington Avenue 3 (b) agreerent.
South of !-My. # 7 I
HUll'ber River Watershed
/It
1982.03.01
---- -- ---
'IO: THE ~~ AND MEM3EPS OF THE EXECUTIVE o:M1ITl'EE, M.T R.C.A., _ # 3/82 PAGE IV
FRCM: JOHN W MALEl'ICH, HEAD, DEVELOPMENT CCNI'ROL,
RE: ArMINISTRATIW OF Q.'JTARIO REGtJIMICN l70/80- ~ AND DECEMBER, 1981 AND J1INUARY AND FEBRuARY, 1982
ENF OFF.
LOCATION DETAILS OF VIOLATION NOTICE INITIALS ACTION TAXEN
-
Ta..n of Richrrond Hill V-422, Mr Clark & Jacqueline AW -Fill material will be renoved and
Lots 34 & 35, Plan 1923 r-l. Ded1cw restoration undertaken in the spring
North of Weldrick Road January 20, 1982 of 1982
\..est of Yonge Street 3(b)
Don River Watershed
Ta..n of Richrrond Hill V-423, Mr Arthur Barraclough AW -'I'ercporary structure on the floodplain
Lot 66, Concession 1 ~"Fajlal:Y 20, 1982 will be rerroved in the spring of 1982.
West of Yonge Street
Don River Watershed
City of Branpton V-374, Dantek Court Hares AW -charged with illegal dtmping as per the
~ Lot 8, Con. 1 EHS Issued July 6, 1981. schedule O.R. 735/73 in BraIllJtan" Provincial
Rear of Lots 17-20, Blk. A, R.P. M-250 Olarges laid Branpton Provincial Court.
North of Vod:1en St., East of a..y. 10 Court - Novenber 1981 -All material rerroved prior to Court date.
Etabicoke Creek Watershed. -charge withdrawn in Court, Jan. 7, 1982.
/It
1982.03.01 tll
I
.c..
(I)
~ B-49
,
the metropolitan toronto and region conservation authority
minutes
.
EXECUTIVE COMMITTEE 1982 04.07 14/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
on 1982 04 07 1000
PRESENT FOR THE HEARING
Vice-Chairman Mrs Florence Gell
M.J. Breen
Mrs Lois Hancey
E V Kolb
Dr. T. H Le i th
S.A. Macpherson
J.S. Scott
Mrs. Norah Stoner
Director, Parks & Recreation Department,
City of Mississauga R Doyle
Councillor, City of Mississauga F.J. McKechnie
HEARING
Following the Roll Call, the meeting recessed to hold a.Hearing re
City of Mississauga
Parks & Recreation Department
Mimico Creek Watershed
PRESENT FOR THE MEETING
Vice-Chairman Mrs. Florence Gell
Members M.W.H. Biggar
.M.J. Breen
Mrs. F. Edna Gardner
Mrs. Lois Hancey
E.V. Kolb
Dr. T.H. Leith
S.A. Macpherson
J.S. Scott
Mrs. N. Stoner
ABSENT
Chairman Dr. J.~. Reynolds
DELEGATION
A delegation of a number of employees presented their concerns regarding the
proposed Authority House Rental Policy
Res. 141 Moved by: M.J. Breen
Seconded by: S.A. Macpherson
THAT the proposed House Rental Policy be referred to staff for further study and
report to the next meeting of the Executive Committee scheduled for 1982.04.28.
CARRIED,
MINUTES
Res. 142 Moved by Mrs. N. Stoner
Seconded by: S.A. Macpherson
THAT the Minutes of Meeting 13/82 be approved.
CARRIED,
B-50 -2-
SECTION I
~ .
ITEMS FOR CONSIDERATION
1. 1981 AUDITOR'S REPORT AND FINAN~IAL STATEMENTS
-Presentation by Mr. Eric Ford, Clarkson Gordon
Res. 143 Moved by E.V Kolb
Seconded by S.A. Macpherson
THE EXECUTIVE COMMITTEE RECOMMENDS THAT (he 1981 Auditor's Report and
Financial Statements to December 31, 1981, be approved, signed by the
Chairman and the Secretary-Treasurer of the Authority, and distributed
in accordance with Section 39 (3) of the Conservation Authorities Act.
CARRIED;
Res. 144 Moved by Dr. T.H. Leith
Seconded by: M.W.H. Biggar
THAT sincere thanks be expressed to Mr Ford for his very lucid
presentation of the 1981 Auditor's Report
CARRI ED,
1300 hours the meeting adjourned for lunch
1340 - the meeting re-convened.
SECTION II
ITEMS FOR INFORMATION
2. ESTABLISHMENT OF COMPUTER FUND AND APPROPRIATIONS TO COMPUTER FUND,
VEHICLE AND EQUIPMENT FUND, FOOD SERVICES' EQUIPMENT FUND, AND TO
OPERATING SURPLUS FROM CAPITAL SURPLUS
Res t45 Moved by Dr. T.H. Leith
Seconded by: H. W. H. "Biggar
THAT a Computer Fund be established and that the acquisition cost, in the
amount of $10l,990, be capitali zed;
THAT the Computer Fund be treated in the same manner as the Veh icle and
Equipment Fund, using rates approved by the Ministry of Natural Resources:
THAT an amount of $51,170 be appropriated from 1981 Operations to the
Computer Fund, to be used for the purpose of operations, maintenance, and
expansion of the computer system;
THAT approval be given to the action taken by the Finance staff in appro-
priating interest revenue, $22,500 to the Vehicle and Equipment Fund, and
$18,000 to the Food Service Equipment Fund,
AND FURTHER THAT $150,000 be transferred from Capital Surplus to Operating
Surplus to cover assessments created by Ministry of Natural Resources' audits
for the years 1978, 1979, and 1980 and prior year deficit.
ON A RECORDED VOTE, VOTING -YEA- - 7 VOTING -NAY
Mrs. F Gell J. S. Scott
M.W H. Biggar Mrs. N. Stoner
M.J. Breen
Mrs L Hancey
E.V Kolb
Dr T.H Le it h
S.A. Macpherson Absent - Mrs. F. Edna Gardner
CARRIED;
3. DECISION OF HEARING
-City of Mississauga
Parks & Recreation Depa~tment
Mimico Creek Watershed
Res 146 Moved by Mrs. L. Hancey
Seconded by Mrs.. N. Stoner
THAT the application of the City of Mississauga, in accordance with Ontario
Regulation l70/80, for permission to build a structure in the flood plain, in
-3- B-51
Wildwood Park, south of Derry Road and west of Goreway Drive, City of
Mississauga (Mimico Creek watershed), be refused for the following reason:
That the application, as submitted, will affect the control of fl 000 i ng .
ON A RECORDED VOTE
In favour of approving Not in favour of approving
the application - 2 the application - 6
E.V K01b Mrs. F. Gell
S A Macpherson M.J Breen
Mrs. L Hancey
Dr T H. Le it h
J.S. Scott
M rs. N. Stoner
CARRIED;
4. APPLICATIONS FOR PERMIT UNDER 0 R. 170/80
Res 147 Moved by Mrs. N. Stoner
Seconded by M.W.H. Biggar
THAT the applications listed herein as (A) through (I) be approved, subject
to the conditions contained in the reports
CARRIED;
(A) Borough of Scarborough
To build addition to pewage pumping station, west end
of Redland Crescent West, north of Bluffers' Park,
Borough of dcarborough (Waterfront)
Subject to
(a) Any exces~ excavated material being removed from the site;
(b) The proposed addition being constructed in accordance with
Drawings Ml, AI, and A2, as prepared by Simcoe Engineering
Limited.
(B) Hrs F Lapetina
To pipe small watercourse east of Coxwell Avenue, south
of Gerrard Street, City of Toronto (Don River Watershed)
Subject to
.All work being carried out in accordance with the site plan
prepared by Donald Warren Kerr, Architect.
(C) Borough of York
For eros~on control work along east bank of Humber River
immediately north of Lawrence Avenue
Subject to
.The proposed work being carried out in accordance with the
site plan and cross section prepared by Neil Z. Melman,
Landscape Architect, dated March 5, 1982.
(D) Town of Caledon
To replace 8 5m span concrete bridge with 11.0m span rigid
frame bridge in Regional Storm flood plain of Cold Creek on
the Caledon/King Townline (Humber River Watershed)
Subject to:
(a) All work being done in accordance with Drawing PI, Project
142-Sl50, prepared by Totten Sims Hubicki Associates Limited
and dated December, 1981, and Contract Nos T-5-82 and 81-1.
8-52 -4-
(b) All disturbed areas being restored to the satisfaction of the
Authori ty;
(c) All excess material being removed from the site immediately
after project completion
(E) Tripsed Investments Limited
To construct stepped concrete retaining wall on Flood Plain
of Little Etobicoke Creek, north of Eglinton Avenue, east
of Tomken Road, City of Mississauga
Subject to i
(a) All work being done in accordance with Drawing 18120-l, revised
February 15, 1982, and prepared by Akitt & Swanson Architects;
(b) A temporary snow fence being erectd along the north property
boundary prior to commencement of grading and construction; and
remaining in place until all grading and construction is completed;
(c) All excess fill being remove~ from the site immediately after
completion of grading and construction
(F) The Regional Municipality of Peel
To alter watercourse south of Steeles Avenue, east of
Highway 110, City of Brampton (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with Drawings 17 and 110,
prepared by F A Reinders & Associates Li~ited and dated
September, 1981;
(b) All distu~bed areas being restored to the satisfaction of
the Authority;
(c) All excess material being removed from the valley lands
immediately after project completion.
(G) Theodore & Lorraine Libfeld
To place fill east of Bathurst Street, south of Birch Avenue,
Town of Richmond Hill (Don River Watershed)
Subject to
(a) All work being done in accordance with the site plan prepared
by J Goldring, dated October 12, 1981, the soils report dated
June 26, 1980, prepared by J.T. Donald Consultants Ltd., and
their letter dated March 16, 1982;
(b) The newly-created slope being mulched and seeded or sodded
immediately after completion of grading;
(c) A landscaping plan being prepared to the satisfaction of the
Authority for the newly-created slope;
(d) All excess fill being removed from the site immediately after
completion of grading.
(H) L. Spencer & A. Resnick
To construct gas bar and car wash north-east corner of Highway '7
and Kennedy Road, Unionville, Town of Markham (Rouge River Watershed)
Subject to
.The subject site being developed in accordance with Grading and
Utilities Plan, Drawing '500 and 1600-81, as prepared by
B.P. Oil Limited and dated March 4, 1982.
-5- B-53
(I) The Metropolitan T~ronto Housing Company Limited
To construct recreation hall addition to senior citizens'
apartment building, south-east corner William Cragg Drive
and Jane Street, City of No~th York (Humber River Watershed)
Subject to
.The proposed addition being located as shown on the site plan
prepared by Lce Elken Becksted Fair, ~rchitects, dated Revised
Deccmber 17, 198!.
5. FLOOD CONTROL MAINTENANCE PROGRAMME
-Major Maintenance Palgrave Dam, Humber River Watershed
Res 148 Moved by Mrs. N Stoner
Seconded by E.V. Kolb
THAT the staff be authorized to retain the firm of Cumming, Cockburn &
Associates Limited to carry out a feasibility and preliminary engineering
study on the Palgrave Dam, at an estimatcd cost of $8,600.00;
AND FURTHER THAT the approval of the Minister of Natural Resources be
requested.
CARRIED;
6. THE REGIONAL MUNICIPALITY OF PEEL
-Request for permanent easement vicinity of McVean Drive,
City of Brampton
Res. 149 Mo'.red by Mrs. N Stoner
-- Seconded by E.V. Ko.I.b
WIIEHEAS The Me".ropolitan Toronto and Region Conservation Authority is in
receipt of a request frorr The Regional Munici~ality of Peel to grant a
perm3nent easerrent across Authority-owned lard required for an emergency over-
flow in the vicinity of McVean Drive;
AND WHEREAS it is the opinion of the Authority that it is in the best interest
of the Authority, in furthering its objectives as set out in Section 20 of the
Conservation Authorities Act, to co-operate with The Regional Municipality of
Peel in this instance;
THAT a permanent easement, containing 1.925 acres, more or less, be granted to
The Regional Municipality of Peel for an emergency overflow area in the
vicinity of McVean Drive; said land being Part of Lot 6, Concession VIII, N. D.
City of Brampton (formerly Township of Toronto Gore), The Regional Municipality
of Peel, designated as Part 1 on Plan 43R-9673. Cons iderat ion to be the
nominal sum of '2.00, plus all legal, survey, and other costs;
THAT said grant of easement be subject to an Order-ip-Council being issued in
accordance with Section 2l(c) of the Conservation Authorities Act, R S.O. 1980,
Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and directed
to take whatever action may be required to give effect thereto, including the
obtaining of necessary approvals and the execution of any documents.
CARRI ED;
7. BOROUGH OF YORK
-Request for permanent easement: south of Humberview Road, wes t of Old
Mill Drive (Humber River Watershed)
Res. 150 Moved by M J. Breen
Seconded by Mrs. F. Edna Gardner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Borough of York to grant a permanent easement
across Authority-owned land required to facilitate a pumping station in the
Humber Valley area;
B-54 -6-
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the Borough of
York in this instance:
THAT a permanent easement, containing 0 l04 acres, more or less, be granted
to the Borough of York for a pumping station in the Humber Valley area: said
land being Part of Lot 2, Concession II, F T B., Humber Range, Borough of
Yor (The Municipality of Metropolitan Toronto), designated as Part 1 on Plan
64R-9274 Consideration to be the nominal sum of $2.00, plus all legal,
survey, and other costs:
THAT said grant of easement be subject to an Order-in-Council being issued in
accordance with Section 21(c) of the Conservation Authorities Act, R.S.O.
1980, Chapter 85 as amended:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIEDJ
8. WATERFRONT PROJECT 1982 SCARBOROUGH SECTOR
-Bluffer's park Phase II
Res. 151 Moved by M W.H. Biggar
Seconded by S.A. Macpherson
THAT Authority forces complete the construction of interior shoreline
protection for the boating island and easterly shoreline, Bluffers' Park
Phase II development, at an estimated cost of $l14,500.00, subject to the
approval of the Province of Ontario
CARRIEDJ
9. \~ATERFRONT PROJECT 1992 SHORELINE MANAGEMENT PROGRAMME
-'Springbank Avenue, Scarborough
Res 152 Moved by Mrs N. Stoner
Seconded by S.A. Macpherson
THAT the proposed completion of the shoreline management works along
Springbank Avenue, Borough of Scarborough, be approved in the amount of
$225,150 00:
THAT the benefiting property owners be required to deed to the Authority the
lands required for the works:
AND FURTHER ~AT the approval of the Province of Ontario be requested.
CARRIEDJ
10. BOROUGH OF SCARBOROUGH
-Request for permanent easement south of Lawrence Avenue East,
Chesterton Shores (Waterfront)
I
Res. t53 Moved by J.S. Scott I
I
Seconded by Mrs. N. Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Borough of Scarborough to grant a permanent
easement across Authority-owned land required to facilitate storm drainage in
the Chesterton Shores area:
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the Borough of
Scarborough in this instance:
THAT a permanent easement, containing 0.053 acres, more or less, be granted
to the Borough of Scarborough for storm drainage in the Chesterton Shores
area: said land being Part of Block 'G' , Registered Plan 275, Borough of
Scarborough (The Municipality of Metropolitan Toronto), designated as Part 1
on Plan 64R-9241 Consideration to be the nominal sum of $2 00, plus all
legal, survey, and other costs:
-7- 8-55
THAT said grant of easement be subject to an Order-in-Council being issued
in accordance with Section 21(c) of the Conservation Authorities Act, R.S O.
1980, Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIED;
11 COLONEL SAMUEL BOIS SMITH WATERFRONT PROJECT
-Proposed Landfill Site
-Entrance Road and Automatic Control System
Res 154 Moved by Mrs F Edna Gardner
Seconded by M W H Biggar
THAT staff be directed to proceed with contractual arrangements for
construction of an access road from the intersection of Lake Shore Boulevard
West and Kipling Avenue through Ontario Hospital and Humber College la nds to
the lakefront, and the installation of a control gate system on said roadway;
said works not to proceed until full land purchases have been made or ease-
ments acquired, and approval obtained from the Province of Ontario.
CARRIED;
12 QUOTATION iCLM82-05
-Light Bulbs
Res. 155 Moved by Mrs. L. Hancey
Seconded by E.V. Kolb
THAT the quotation of Westburne Electric for the supply of light bulbs - 1,200
F40CW; 840 lOOl\j99/1F; 840 40A/99/lF; 48 300/99: 144 150 Par/FL; 144 74R/30FL:
120& F40/CW/RS!SS: 120 200/99/1F; 840 60A/99/lF; l20 25A/99/1F; IOn 656;
72 150R/FL: 60 250R40/10 - in the sum of $5,429 16, plus provincial Sales Tax,
be accepted; it being the lowest quotation received
CARRIED;
13. QUOTATION ICLM82-07
-Rental of pick-Up Trucks, Vans, and Crew Cabs
Res 156 Moved by Mrs. L. Hancey
Seconded by .E. V. Kolb
THAT the quotation of Somerville Car & Truck Limited, for the rental of -
three pick-up trucks at $385 00 a month; 3 vans at $385.00 a month; 1 crew
cab at $500 00 a month including l,OOO free kilometres a month; excess charge
of lOt a kilometre for pick-up trucks and vans, and 14~ a kilometre for crew
cabs - be accepted: being the only supplier to meet the tender requirements
and this being the lowest quotation.
CARRIED;
14. QUOTATION #CLM82-08
-3 Diesel-powered Tractors
Res 157 Moved by Mrs. L. Hancey
Seconded by E. V. Kol b
THAT the quotation of Westmetro Ford Equipment Sales Limited for the supply
and delivery of three new 1982 diesel-powered tractors, similar to MF-245,
in the sum of $43,514.76 including all applicable taxes, be accepted: it
being the lowest proper quotation received -
CARRIED;
15. QUOTATION IICLM82-l0
-2 1982 Propane-powered Window Vans
Res 158 Moved by Mrs. L. Hancey
Seconded by: E.V. Kolb
THAT the quotation of Woodbridge Motors Limited for the purchase of two
propane-powered, I-ton window vans, in the sum of $22 660.00, including
applicable taxes, be accepted; it being the lowest proper quotation
received. CARRIED;
,
B-56 -8-
16 QUOTATION ICLM82-ll
-3 1982 I-ton Trucks/Cab, Chassis, Platform
Res. 159 Moved by Mrs L. Hancey
Seconded by E V Kolb
THAT the quotation of Wilson Niblet t Motors Limited for the supply and
delivery of three new 1982 I-ton trucks/cab-chassis-platform, in the sum of
$38,808 48, be accepted; it being the lowest proper quotation received.
CARRIED;
17. QUOTATION ICLM82-15
-2 Hydraulic-lift Reel Mowers
Res. 160 Moved by Mrs. L. Hancey
Seconded by E.V Kolb
THAT the quotation of Brouwer Turf Equipment Limited for the supply and
delivery of two hydraulic lift, P TO-driven, reel mowers, in the sum of
$15,443 29, including all taxes, be accepted; it being the lowest proper
quotation received
CARRIED;
18 AUTHORITY MEMBERS PER DIEM AND MILEAGE
-Attendance at Kortright Centre for Conservation
Theme Steering Committee Meetings
Res. 161 Moved by Mrs L. Hancey
Seconded by J.S Scott
THAT per diem and mileage be paid to Authority members Dr. T.H. Leith,
Mrs H D sutter, and Dr W.M Tovel1, for attendan~e at meetings of the
Kortright CentrcO! for Conservation Theme Steering Committees.
CARRIED;
'9. EXECUTIVE SUMMARY FROM DRAFT OF KEATING
CHANNEL ENVIRONMENTAL STUDY
Res. #62 Moved by M.W.H. Biggar
Seconded by Mrs. F. Edna Gardner
THAT the Executive Summary from Draft of the Keating Channel Environmental
Study be received;
AND FURTHER THAT copies of the Summary be forwarded to the Don valley and
R.D.H P Advisory Boards
CARRIED;
20. AUTHORITY VEHICLE POLICY
-Chairman and Senior Staff
Res. 163 Moved by E.V. Kolb
Seconded by: M.W.H. Biggar
THAT the policy of providing leased vehicles to the Chairman and Senior
Staff be discontinued effective 1982 07.31.
CARRI ED;
Res. 164 Moved by Mrs. N. Stoner
Seconded by M.W.H. Biggar
THAT Recommendations 2 and 3 of the staff report be referred back to staff
for further information
CARRI ED;
Res. 165 Moved by: Mrs. L. Hancey
Seconded by J.S. Scott
THAT the matter of provision of a vehicle for t~e Chairman's use be discussed
at the next meeting of the Executive Committee.
CARRIED;
-9- B-57
2l. THE REGIONAL MUNICIPALITY OF DURHAM
-1982 Current Budget for General Purposes
Res 166 Moved by E.V Kolb
Seconded by M.W.H Biggar
THAT the letter dated March 23, 1982 from Mr. C.W Lundy, A.M C.T., Regional
Clerk, The Regional Municipality of Durham - advising that at its meet ing
held March 17, 1982, Regional Council adopted the 1982 Current Budget for
General Purposes, which included the amount of $125.008. for the Authority -
be received for information.
CARRIEDl
NEW BUSINESS
22. THE CONSERVATION AUTHORITIES OF ONTARIO
COMMUNITY RELATIONS CONFERENCE
Res. 167 Moved by Mrs. L. Hancey
Seconded by Mrs. N Stoner
THAT Dr. T.H. Leith, one other Authority member, and two staff members be
authorized to attend The Conservation Authorities of Ontario Community
Relations Conference, to be held 1982 05.16-17-18, at the Leslie M. Fros t
Natural Resources Centre, Dorset, at a cost of $120 00 per delegatel
AND FURTHER THAT their expenses in connection therewith be paid.
CARRI EDl
23. REPORT 11/82 - RECOGN~TION SUB-COMMITTEE
Res. 168 Moved by E.V. Kolb
Seconded by Mrs. L. Hancey
THtT Report 11/82 of th,;! Recogn i t ion Sub-Coromi t tee, as appended as Schedule
wA of these 1inutes, bp approved
CARRIEDl
24. SOIL CONSERVATION SOCIETY OF AMERICA
-Nomination for office of President Elect
Res. 169 Moved by J .S. Scott
Seconded by Mrs. N. Stoner
THAT the Authority support the nomination of Mr. K.G. Higgs, General Manager,
for the office of President Elect of the Soil Conservation Society of
America.
CARRI ED 1
25. ADJOURNMENT
On motion, the meeting adjourned at 1530 hours 1982.04.07.
Mrs. F. Gel1, Vice-Chairman W.E. Jones
Acting Chairman Secretary-Treasurer
KC.
B-58 SCHEDULE "A"
TO The Chairman and Members of the Executive Committee, M.T.R.C A ,
Meeting '4/82 - Wednesday, April 7, 1982
FROM Mrs James A Gardner, Chairman, Recognition Sub-Committee
RE MEETING #1/82 - RECOGNITION SUB-COW1ITTEE
THE SUB-COMMITTEE RECOMMENDS THAT
1 The following amendment be made to the Recognition Policy
(A) HONOUR ROLL AWARDS
1 Awards on behalf of the Authority be granted to
persons and/or corporate bodies who have made a
significant contribution to the aims and
objectives of The Metropolitan Toronto and
Region Conservation Authority;
2 (a) The 1982 Honour Roll Awards tree planting ceremony be held on
Friday, May 14, 1982, at 1 30 P m , at the Authority's Head
Office, and that the following persons and corporate bodies
receive Honour Roll Awards, consisting of a tree planting
suitably marked with a plaque
Kenneth W Strasser
Harold Shields
Abitibi-Price Inc
Faculty of Forestry, University of Toronto
(b) the Runnymede Collegiate Institute Stage Band be invited to
participate and to perform for an hour before the ceremony;
(c) a luncn be provided for Authority members and their guests,
prior f-o the cen'mony, with light refreshments (coffee, tea,
cold dJ: inks and cool~ies) being served immediately following
the tree planting ceremony;
(d) Mrs J A Gardner be authorized to arrange for a suitable
guest speaker and an exhibit for the program
EG/mrp
1982 04 06
~ B-59
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.04.28 '5/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
on 1982 04 28 1000
PRESENT
Acting Chairman Mrs. Florence Gell
Me mbe rs M W.H. Biggar
M.J. Breen
Mrs. F. Edna Gardner
Mrs. Lois Hancey
E.V. Kolb
Dr. T.H. Leith
J.S. Scott
Mrs. N. Stoner
ABSENT
Chairman Dr. J.K. Reynolds
Member S.A. Macpherson
MINUTES
Res. 170 Moved by: Dr. T.H. Leith
Seconded by E.V. Kolb
THAT the Minutes of Meeting 14/82 be approved.
CARRIED UNANIMOUSLY:
SECTION I
ITEMS FOR CONSIDERATION
l. WATERSHED PLAN (1980) FLOOD CONTROL PROGRAMME
-Proposed Modifications to the Limits of the
Unionville Flood Damage Centres - Rouge River
Res 171 Moved by Dr. T.H. Leith
Seconded by Mrs. N. Stoner
THE EXECUTIVE COMMITTEE RECOMMENDS THAT the limits of the Unionville Damage
Centres, as contained in the Flood Control Programme of the Watershed Plan,
be revised to include the addition of five small areas as these areas are
currently developed or approved for development in the near future, and the
deletion of one area as the approved draft plan of subdivision would remove
the area from the Regional Storm flood plain.
CARRIED UNANIMOUSLY:
2. CONSERVATION AREA DEVELOPMENT PROJECT 1982
Res '72 Moved by M.J. Breen
Seconded by Mrs. L. Hancey
THE EXECUTIVE COMMITTEE RECOMMENDS THAT "A Project for the Conservation,
Deve 10pmcnt, and Management of Resources in Co-operation with the Province of
Ontario Job Creation Initiatives 1982", as appended as Schedule "A" of these
Minutes, be adopted:
AND FURTHER THAT the following action be taken
(a) The Regional Municipalities of Peel, York, and Durham, The Municipality
of Metropolitan Toronto, and the Townships of Adjala and Mono, be
requested to approve this application of Special Revenues:
(b) Thc Ministry of Natural Resources be requested to approve the project:
(c) The appropriate Authority officials be authorized to take whatever action
is required in conncction therewith, including the execution of any
documents;
B-60 -2-
(d) A delegation of Authority members be appointed to present this project to
The Honourable Alan pope, Minister of Natural Resources
CARRIED UNANIMOUSLY;
3. APPOINTMENT TO CONSERVATION LAND MANAGEMENT
ADVISORY BOARD
Res. 173 Moved by E V Kolb
Seconded by Mrs L Hancey
THAT the application of Mrs Catherine C Huhn for appointment to the
Conservation Land Management Advisory Board be received and her biography
appended as Schedule "B" of these Minutes;
THF EXfCUTIVE CmlMITTEE RECOMMENDS THAT the appointment of Mrs.
Catherine C Huhn as a member of the Conservation Land Management Advisory
Board for 1982 be approved
CARRIED UNANIMOUSLY;
SECTION II
ITEMS FOR INFORMATION
The Chairman suggested that since certain members must leave early to attend other
meetings, the Executive Committee vary the order of the agenda to now consider Item
6(4), be i ng a report from the General Manager and the Secretary-Treasurer entitled
"Personnel Management Function and Re-organization of the Finance and
Administration Division"
Res 174 Moved by M.W H. Biggar
Seconded by Dr T.H. Leith
THAT the Executive Committee resolve itself into Committee of the Whole, with
Mrs. Lois Hancey acting as Chairman;
AND FURTHER THAT the report "Personnel Management Function and Re-organization of
the Finance and Administration Division" be received and considered.
CARRIED UNANIMOUSLY;
THE COMMITTEE OF THE r~OLE ROSE
Mrs. Hancey reported that the Committee of the Whole recommends adoption of the
report without amendment
Res. 175 Moved by Mrs. L. Hancey
Seconded by Mrs. N Stoner
THAT the report "Personnel Management Function and Re-organization of the
Finance and Administration Division" be adopted without amendment, and
appended as Schedule "C" of these Minutes
CARRIED UNANIMOUSLY;
MRS. GARDNER LEFT THE MEETING AT 1045 HOURS.
The Chairman reported on a letter, dated April 8, 1982, received from The
Honourable Bruce McCaffrey, Minister of Citizenship & Culture, regard ing commit-
ment, in principle, of Wintario Funds in April, 1983, for the Black Creek Pioneer
village Visitors Centre.
Res. 176(a) Moved by M.W H. Biggar
Seconded by Mrs. L. Hancey
THAT the letter dated April 8, 1982, received from The Honourable
Bruce McCaffrey, Minister of Citizenship & Culture, regarding the Ministry's
commitment, in principle, of Wintario funds in April, 1983, for the Black
Creek Pioneer village Visitors Centre, be received
CARRIED UNANIMOUSLY;
4. AUTHORITY VEHICLE POLICY
-Chairman
Res 176 (b) Moved by E.V. Kolb
Seconded by Dr. T.H. Leith
THAT consideration of the matter of provision of a vehicle for the Chairman's
use be deferred to a future meeting at which the Chairman is present.
CARRIED UNANIMOUSLY;
-3- B-61
5 APPLICATIONS rOR PERMIT UNDER 0 R 170/80
Res 178 Moved by E V. Kolb
Seconded by Dr. T H Le i th
THAT the applications listed herein as A(l) through A(14) be approved,
subject to the conditions contained in the reports
CARRIED UNANIMOUSLY;
A(l) Bramalea Limited
To install temporary storm outfall to Rouge River for
drainage from Kennedy Road By-pass, Town of Markham
Subject to
(a) All works being carried out in accordance with Drawing 'C' of
Project 75-25, as submitted;
(b) All areas disturbed during construction being restored to the
satisfaction of the Authority
A(2) 465348 Ontario Limited & Alliance Rockcliffe Limited
To divert tributary of the Etobicoke Creek, east of
Dixie Road and north of Derry Road, City of Mississauga
Subject to
(a) All work being done in accordance with Drawings 1, 2, 3, 4, and
DET-l, prepared by R E Winter & Associates Ltd , and dated
Apr il , 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authori ty
A(3) Jerry & Elizabeth Hornak
To construct pond along intermittent tributary of the
Centreville Creek, south-west of Palgrave, Town of Caledon
(Humber River Watershed)
Subject to
(8 ) All work being done in accordance with the cross section top view,
and elevation drawings prepared by Jerry Hornak, and dated March
9, 1982;
( b) All disturbed areas being restored immediately after completion of
construction with a layer of topsoil and grass seed planting;
(c) All loose materials excavated or brought on site being stockpiled
away from the watercourse and protected against erosion.
A(4) Bruce & Olive Shearer
To construct addition to building at #144 Main Street, Unionville,
Town of Markham (Rouge River Watershed)
Subject to:
(a) The applicant submitting to the Authority, in writing, an analysis
of the method whereby any potential silting of the watercourse will
be controlled during the construction period;
(b) The proposed addition being completed in accordance with drawings
prepared by Just Drafting Ltd., Pages 1 to 4 inclusive, dated
January 4, 1982, which shall form part of the permit;
(c) All excess fill material resulting from the excavation of the pro-
posed addition being removed from the site.
ITEM A(5) - E P SEAGRAM INDUSTRIES - WITHDRAWN SINCE APPROVAL
or ABUTTING PROPERTY OWNERS NOT RECEIVED.
8-62 -4-
A(6) Sorrento Developments Limited
To pipe intermi~.ent watercourse, Lots 4 & 5, Concession
2, NOS , City of Mississauga (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with Drawing Nos 4 and 11, Project
264E-81, as prepared by Anton Kikas Ltd and dated May, 1984;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(7) 473798 Ontario Limited
To alter watercourse, east of Dixie Road, north of Highway
'401, City of Mississauga (Etobicoke Creek Watershed)
Subject to
All work being done in accordance with Drawings AI, El and E4,
02, Gl, DET-l and DET- 2, as prepared by R E Winter & Associates
Limited and dated March, 1982
A(8) Justice & Margarete Otto
To construct two-storey dwelling, north side Finch Avenue,
east of Brock Road, Town of Pickering (Duffin Creek Watershed)
Subject to
.The proposed development being completed in accordance with File
1188R54, Drawing #1, as prepared by Architectural Consultants
and dated March, 1982, wh ich shall form pa rt of the permit.
A(9) Town of Vaughan
To construct two sanitary sewer crossings of the Black Creek,
south of Highway #7, east of Jane Street (Humber River Watershed)
Subject to
.All work being carried out in accordance with Drawing Nos.
8036.A-6, A-17 , and A-27 prepared by Paul Theil Associates Ltd.,
and dated January, 1982
A(lO) Ministry of Transportation & Communications
To undertake works to improve flow characteristics of Highway #27
bridge over the Humber River, Lots 23-24, Conc VIII, Town of Vaughan
Subject to
(a) All works being carried out in accordance with drawings submitted;
(b) All areas disturbed during construction being restored to the
satisfaction of the Authority
ITEM A( 11) - MR GEORGE WARDLAW - WAS WITHDRAWN PENDING RECEIPT OF
ADDITIONAL INFORMATION
A(12) Rocca pia Investments & Construction Limited
To excavate ditch parallel to Islington Avenue and to re-grade
site, Part Lot 4, Concession VII, Town of Vaughan (Humber River
Watershed)
Subject to
.All work being carried out in accordance with the plan and profile
prepared by Robert Lackey Ltd , and dated March, 1982
A( 13) Pola Fox
To construct off-stream pond, east side Highway 127, south of
the Nashville Road, Town of Vaughan (Humber River Watershed)
Subject to
.The proposed pond being constructed as shown on the site and
profile plan submitted with the application dated AprilS, 1982.
-5- B-63
A(l4 ) Mr & Mrs R A Wilson
To construct condominium apartment building, 158 Church St. East,
City of Brampton (Etobicoke Creek Watershed)
Subject to
(a) Prior to issuance of a permit, the architect submitting to the
Authority detailed plans which show cross sections, and exist-
ing and proposed elevations for the proposed structure;
(b) Prior to commencement of any construction, a wooden hoarding
being erected along a boundary limit to be defined by the
staff of the Authority;
(c) Any and all surplus excavated material being removed from the
site;
(d) No stockpiling of any fill on the side slopes;
(e) A suitable landscaping plan being prepared to the satisfaction
of the Authority prior to issuance of a permit.
6. PRELIMINARY ENGINEERING STUDY
-German Mills Creek, Town of Richmond Hill
Res. 179 Moved by Dr. T.H Le i th
Seconded by Mrs. N Stoner
THAT the consulting engineering firm MacLaren Limited be retained to carry
out a preliminary Engineering Study on the Germa~ Mills Creek, Town of
Ri chmond Hi! , at an estimated cost of $l8,OOO.00
CARRIED UNANIMOUSLY;
7. THE MUNICIPALITY OF METROPOLITAN TORONTO
-Request for Permanent Easement south of Lawrence Avenue East,
vicinity of Meadowvale Road
Res 180 Moved by Dr. T H Leith
Seconded by Mrs. N Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from The Municipality of Metropolitan Toronto to grant
permanent easements across Authority-owned lands required to facilitate a
sanitary trunk sewer and a 750mm water main in the Lawrence Avenue East and
Meadowvale Road area;
AND WHEREAS it is the opinion of the Authority that it is in the bes t
interest of the Authority in furthering its objectives, as set out in
Section 20 of the Conservation Authorities Act, to co-operate with The
Municipality of Metropolitan Toronto in this instance;
THAT permanent easements containing a total area of 4 132 acres, more or
less, be granted to The Municipality of Metropolitan Toronto for sanitary
trunk sewer and water main purposes in the Lawrence Avenue East and
Meadowvale Road area; said lands being Part of Block 'A' , Plan M-l080, and
Part of Lot 4, Concession 'D' , Borough of Scarborough (The Municipality of
Metropolitan Toronto), designated as Parts land 2, Plan 66R-13053, and Part
3 on Plan 64R-9342; consideration to be the nominal sum of $2.00, plus all
legal, survey, and other co!';ts;
THAT said easements be subject to an Order-in-Council being issued in
accordance with section 2l(c) of the Conservation Authorities Act, R S.O.
1980, Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessa~y approvals and the execution of any
documents.
CARRIED UNANIMOUSLY;
8-64 -6-
8. WATERFRONT DEVELOPMENT PROJECT 1982 PICKERING/AJAX SECTOR
-Property 13049 Lakeview Boulevard, Town of Ajax
Res. 181 Moved by Dr. T.H. Leith
Seconded by M.W.H Biggar
THAT the Report (1982 04 15) set forth herein, received from the Head,
Property Section, Finance & Administration, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase
CARRIED UNANIMOUSLY;
wRe: Project Lake ontario Waterfront Development
Project (1982) Pickering/Ajax Sector
Authority: Executive Resolution 1130, Meeting 15 -
1981 04 29, and Authority Resolution 143,
Meeting 13 - 1981.05 15
Subject property 13049 Lakeview Boulevard
Owner Graham Harvey
Area to be acquired 0 230 acres, more or less
Recommended purchase price $59,500.00, plus vendor's legal costs
wlncluded in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being All of Lot 26, Registered Plan 250, Town of
Ajax, (The Regional Municipality of Durham), having a frontage of I
approximately 50 feet on the south side of Lakeview Boulevard, west of I
Shoal Poi~t Road
-bituate cn the pro~erty is a frame, 5-room dwelling, together with a
detached, frame garaJe
WNegotiati)ns have bl!en conducted with the owner and, subject to the approval
of your Cor.mittee, a~reement has been reached with respect to a purchase price
as follows
The purchase price is to be the sum of $59,500.00, plus vendor's
legal costs, with date of completing the transaction to be as
soon as possible
WI recommend approval of this purchase and that the legal firm of
Gardiner, Roberts be instructed to complete the purchase. All reasonable
expenses incurred incidental to the closing, for land transfer tax, and legal
costs and disbursements, are to be paid. The Authority is to receive a con-
veyance of the land required free from encumbrance.
wThe Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation.
WAn application has been made to the Ministry of Natural Resources for an
Inspection Certificate
wFunds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition n
9. WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Property south side springbank Avenue, Borough of Scarborough
Res. #82 Moved by Dr. T.H. Leith
Seconded by M.W.H. Biggar
THAT the Report (1982 04 16) set forth herein, received from the Head,
Property Section, Finance & Administration, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase
CARRIED UNANIMOUSLY;
wRe Project: Lake Ontario Waterfront Development
Project (l982) Scarborough Sector
Authority Executive Resolution 1130, Meeting 15 -
1981.04 29, and Authvrity Resolution 143,
Meeting 13 - 1981.05 14
subject properties South side springbank Avenue
-7- B-65
Owners: 1. Harry F & Lillian M Smith
2. Almut Didszun
3. G. Thornton & Martgaret V Bailey
4. John Harris
5. Willem Hendrik Damen
Area to be acquired 1. 0.666
2. 0.375
3. o 138
4. o 484
5 0.028
Recommended purchase price Nominal consideration of $2 00 in ea ch
instance, plus vendors' legal costs
-Included in the requirements for the above-noted project are five small
fragments of land, being partial takings from larger residential properties,
being Part of Lot 30, Concession 'A' , Borough of Scarborough (The
Municipality of Metropolitan Toronto), on the south side of Springbank Road.
"Negotiations have been conducted with the owners and their solicitors, and,
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2.00 in
each instance, plus vendors' legal costs, with date of completing
the transactions to be as soon as possible.
-I recommend approval of these purchases and that the legal firm of
Gardiner, Roberts be instructed to complete the purchases. All reasonable
expenses incurred incidental to the closing, for land transfer tax, and
legal costs and disbursements, are to be paid The Authority is to receive
conveyance of the lands required free from encumbrance
rThe Administrator of the Water Resource Division. has reviewed these pro-
posed acquisitions and is in concurrence with my recommendations
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
-These properties are being conveyed to the Authority in connection with
certain erosion control works being carried out along the Scarborough Bluffs
-Funds are available for these acquisitions - Account 0-04-13-401 -
Waterfront Acquisition - Hazard Lands."
10 WATERFRONT DEVELOPHENT PROJECT 1982 SCARBOROUGH SECTOR
-Property South side Kingsbury Crescent, Borough of Scarborough
Res 183 Moved by Dr. T H Leith
Seconded by M.W H. Biggar
THAT the Report (l982 04.l6) set forth herein, received from the Head,
Property Section, Finance & Administration, be ad opted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED UNANIMOUSLY;
-Re: Project Lake ontario Waterfront Development
Project (1982) Scarborough Sector
Authori ty Executive Resolution 1130, Meeting 15 -
1981 04 29, and Authority Resolution 143,
Meeting 13 - 1981.05 14
Subject properties South side of Kingsbury Crescent
Owners l. Peter & Brenda Moyes
2 The Director, The Veterans' Land Act
(Beverleigh Clark)
Area to be acquired 1 o l70
2. o 160
Recommended purchase price Nominal consideration of $2.00 in each
instance, plus vendors' legal costs
B-66 -8-
"Included in the reql~rements for the above-noted project are two small
fragments of land, being partial takings from larger residential properties,
being Part of Lots l5 and 16, Registered Plan 2030, Borough of Scarborough
(The Municipality of Metropolitan Toronto), on the south side of Kingsbury
Crescent
"Negotiations have been conducted with the owners and their solicitors and,
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2 00 in
each instance, plus vendors' legal costs, with the date of com- :
pleting the transactions to be as soon as possible. I
"I recommend approval of these purchases and that the legal firm of
Gardiner, Roberts be instructed to complete the purchases. All reasonable
expenses incurred incidental to the closing, for land transfer tax, and legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the lands required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed these proposed
acquisitions and is in concurrence with my recommendations
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"These properties are being conveyed to the Authority in connection with
certain erosion control works being carried out along the Scarborough Bluffs
"Funds are available for these acquisitions - Account 0-04-13-401 -
Waterfront Acquisition - Hazard Lands"
11. WATERFRONT DEVELOPMENT PROJECT 1982 WESTERN BEACHES SECTOR
-Property East side parkside Drive, south of Frederick G. Gardiner
Expressway, City of Toronto I
,
Res. 184 Moved by Dr. T.H. Leith
Seconded by M.W H. Biggar
THAT the Report (1982.04.21) set forth herein, received from the Head,
PropE'rty Secti01, Finance & Administration, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase
CARRIED UNANIMOUSLY;
"Re project Lake Ontario Waterfront Development
Project (1982) Western Beaches Sector
Authority Executive Resolution 1130, Meeting 15 -
1981.04 29, and Authority Resolution 143,
Meeting 13 - 1981.05 15
Subject property East side of parkside Drive
Owner The Municipality of Metropolitan Toronto
Area to be acquired 2.887 acres, more or less
Recommended purchase price Nominal consideration of $2.00, plus survey
and legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Blocks 'A' and 'B', Part of Lakeshore
Road, Registered plan D-1411, City of Toronto (The Municipality of
Metropolitan Toronto), having a frontage on the east side of parkside Drive,
south of Frederick G Gardiner Expressway
"Negotiations have been conducted with officials of The Municipality of
Metropolitan Toronto and, subject to the approval of your Committee, agree-
ment has been reached with respect to a purchase price, as follows:
The purchase price is to be the nominal consideration of $2 00,
plus vendors' legal and survey costs, with date of completing
the transaction to be as soon as possible
"I recommend approval of this purchase and that the legal firm of
Gardiner, Roberts be instructed to cpmplete the purcha~e All reasonable
-9- B-67
expenses incurred in~tdental to the closing, for land transfer tax, and legal
costs and disbursements, are to be paid The Authority is to receive a con-
veyance of the land required free from encumbrance
-The Administrator of the Wat~r Resource Division has reviewed this proposed
acquisition and is in concur~ence with my recommendation.
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
-Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition "
12. WATERFRONT DEVELOPMENT PROJECT 1982 EASTERN BEACHES SECTOR
-Property South of Lakeshore Boulevard, east of Woodbine Avenue,
City of Toronto
Res 1185 Moved by Dr. T H Le it h
Seconded by M.W H Biggar
THAT the Report (1982l 04.21) set forth herein, received from the Head,
Property Section, Finance and Administration, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the acquisition
CARRIED UNANIMOUSLY;
-Re Pro je ct Lake Ontario Waterfront Development
Project (1982) Eastern Beaches Sector
Authority Executive Resolution 11130, Meeting 15 -
1981.04 29, and Authority Resolution '43,
Meeting 13 - 1981.05.15
Subject property South of Lakeshore Boulevard, east of
Woodbine Avenue
Owner: Corporation of the City of Toronto
Area of permanent ~asemelt
to l:e acquired 4.390 acres, more or less
Recommended settlement Nominal consideration of $2.00, plus
legal and survey costs
-Included in the requirements for the above-noted project is a permanent
easement for the purpose of construction and maintenance of shoreline
management works across the following lands situate in the City of Toronto
(The Municipality of Metropolitan Toronto):
1) Parts of Lots 3l, 32, 33, 34, 83, 84, 114, 115, 116, 117, and 118,
Parts of Waverly Road and Kenilworth Avenue, Registered Plan M-37;
2a) Parts of Lots 14, 24, 25, 26, 27, 52, and 53, Part of the l5-foot
lane between Lots 9 and 28, and Part of the 10-foot lane east of
Lot 14, Registered Plan 198-E;
2b) Parts of Lots 42 to 63 inclusive, and Part of Kippendavie Avenue,
Registered Plan 198-E;
3 ) Part of Marsh Lands in Lake Ontario patented to the City of Toronto
in 1880
-Negotiations have been conducted with officials of the Corporation of the
City of Toronto and, subject to the approval of your Committee, agreement has
been reached with respect to a settlement, as follows
The settlement is to be the nominal consideration of $2.00, plus
legal and survey costs, with the date of completing the trans-
action to be as soon as possible.
-I recommend approval of this settlement and that the legal firm of
Gardiner, Roberts be instructed to complete the transaction, including the
preparation of any necessary documents with such terms and conditions as
deemed acceptable The appropriate Authority officials are to be authorized
to execute said documents All reasonable cxpenses incurred incidentail to
the closing for legal costs and disbursemcnts are to be paid.
B-68 -10-
"The Administrator o~ 'toe Water Resource Division has reviewed this proposed
settlement and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this settlement - Account 0-04-13-401 - Waterfront
Hazard. n
13. WATERFRONT PROJECT 1982-l986 PICKERING/AJAX SECTOR
-Ajax Waterfront 1982 Development
Res. t86 Moved by Dr. T.H. Leith
Seconded by M.W H. Biggar
THAT the Town of Ajax be authorized to proceed with grading and turf estab-
lishment on the Authority waterfront lands within the Town to a total
estimated cost of $25,000 00 in 1982
CARRIED UNANIMOUSLY;
14. REPORT 11/82 - WATERFRONT ADVISORY BOARD
Res. t87 Moved by Dr. T H. Leith
Seconded by M.W.H. Biggar
THAT Report 11/82 of the Waterfront Advisory Board be received;
AND FURTHER THAT the recommendations, as contained therein and set forth
herein, be approved
'I The 1982 Waterfront Development and Shoreline Management Work Programme,
as appended as Schedule "An of the Minutes of Meeting Il/82 of the
Waterfront Advisory Board, be approved.
#1 The following action be taken in connection with the Lake Ontario
Waterfront Development Project 1982-1986 .
(a) the Minis~er of Natural Resources be requested to give early
approval to an extension of the Project for 1983, involving a
Provincial cash flow allocation of $2,205,000 , as detailed in
the Projec~;
(b) The Ontario Municipal Board be requested to approve the Project
pursuant to Section 24 of the Conservation Authorities Act;
(c) When approved, the appropriate Authority officials be authorized
to take whatever action is required in connection with the
Project, including the execution of any documents.
The aid of Metropolitan Chairman Paul Godfrey be enlisted to seek a
further one-year approval of Lake Ontario Waterfront Development
Project 1982-1986;
AND FURTHER THAT Mr. Godfrey be properly briefed to approach, together
with the Chairman of the Authority and the CHairman of the Waterfront
Advisory Board, either the Minister of Natural Resources or the Premier
of the Province of Ontario in this connection
II The Town of Ajax be advised that the Authority regrets that no
additional funds can be assigned to the Ajax waterfront, for the follow-
ing reasons
(a) Numerous other high priority projects have been deferred due to
funding shortfalls;
(b) The proposed total expenditures for waterfront development within
the Region of Durham is substantially higher than the contribution
resulting from the participation of the Region;
AND FURTHER THAT the Board wishes to assure the Town of Ajax and The
Regional Municipality of Durham that every effort will be made to
improve the condition of the waterfront on a priority basis within the
limitations of available funding
-11- B-69
14 MIEREAS The Met~opolitan Toronto and Region Conservation Authority,
owner of the Guildwood Waterfront Area, has advised The Municipality
of Metropolitan Toronto that it concurs with the proposal of that
municipality for the operation of the Guildwood Area as approved by
Metropolitan Council on February 2, 1982;
THEREFORE BE IT RESOLVED THAT the province of Ontario be requested to
advise the Authority of the status of the request of Metropolitan
Toronto regarding establishment of a Board of Management for the
operation of the Guildwood waterfront Area.
CARRIED UNANIMOUSLY;
Res. 188 Moved by E.V. Kolb
Seconded by Mrs. N. Stoner
THAT a meeting be sought with The Honourable Alan Pope, Minister of Natural
Resources to place before him Authority projects requiring approval;
AND FURTHER THAT if a meeting cannot be arranged with Mr Pope, an audience
be sought with Premier William G Davis, Q C.
CARRIED UNANIMOUSLY;
15. QUOTATION ICLM82-09
-2 1982 Station Wagons
Res. 189 Moved by M.W H Biggar
Seconded by E.V. Kolb
THAT the quotation of Wilson Niblett Motors Limited for the purchase of two
new 1982 4-door station wagons, in the sum of $20,957.18 + $47.08, including
all taxes, be accepted; it being the lowest proper quotation received
.
CARRIED UNANIMOUSLY;
16 QUOTATION ICLM82-17
-2 Riding Lawn Mowers
Res 190 Moved by M.W H. Biggar
Seconded by E.V. Kolb
THAT the quotation of Clark Moore Motors for the supply and delivery of two
new riding lawn mowers, in the sum of $8,022 06 including all taxes, be
accepted; it be ing the lowest proper quotation received.
CARRIED UNANIMOUSLY:
17. QUOTATION ICLM82-18
-1 Triplex Mower
Res #91 Moved by M.W H Biggar
Seconded by E.V Kolb
THAT the quotation of Duke Lawn Equipment for the supply and delivery of one
new Triplex lawn mower, in the sum of $6,698.20 including all taxes, be
accepted; it being the lowest proper quotation received.
CARRIED UNANIMOUSLY:
18. ALBION HILLS CONSERVATION AREA
-Lease M T R C.A -&- ROLLING HILLS RIDING CLUB
Res #92 Moved by M W H. Biggar
Seconded by E.V Kolb
THAT the staff be authorized to prepare and execute a lease agreement with
the Rolling Hills Riding Club for the use of Elmview picnic area #3 in the
Albion Hills Conservation Area for horse shows to be held 1982.05 23,
1982 06 20, 1982 07.18, 1982 08 15, and 1982 09 19
CARRIED UNANIMOUSLY:
8-70 -12-
19. KORTRIGHT CENTRE FO. C0NSERVATION
-Forestry Theme Development
Res '93 Moved by Dr. T.H Leith
Seconded by Mrs. N Stoner
THAT the report concerning a grant of $15,000 00 by the Canadian National
Sportsmen's Fund for development of the Forestry Theme at the Kortright
Centre for Conservation be received for information
CARRIED UNANIMOUSLY;
20. AUTHORITY APPOINTMENTS TO ADVISORY BOARDS
Res 194 Moved by E.V. Kolb
Seconded by M W.H Biggar
THAT staff report, together with the letter dated April 15, 1982, received
from Brig -Gen. J A McGinnis expressing thanks to the Authority for his re-
appointment to the Historical Sites Advisory Board for the year 1982, be
received.
CARRIED UNANIMOUSLY;
21 STAFF FINANCIAL PROGRESS REPORT
-1982 01 01-1982 03 31
Res. .95 Moved by E.V Ko1b
Seconded by M.W H Biggar
THAT the Staff Financial Progress Report for the period 1982 Ol 01.-
1982 03 31, as appended as Schedule "D" of these Minutes, be received.
CARRIED UNANIMOUSLY;
22. BLACK CREEK l'IONEER VILLAGE VISITORS CENTRE
-W~ntario Funding
Res 196 Moved by Mrs. L Hancey
Seconded by M.W H Biggar
THAT The Municipality of Metropolitan Toronto be requested to approve the
Black Creek Pioneer Village Visitors Centre Project;
AND FURTHER THAT the municipality be requested to advance a portion of its
donation to this project up to $85,000.00 in order that the architectural
drawings and specifications can be completed.
CARRIED UNANIMOUSLY:
23. REPORT 12/82 - RECOGNITION SUB-COMMITTEE
Res 197 Moved by Dr. T.H. Leith
Seconded by J.S. Scott
THAT Report 12/82 of the Recognition Sub-Committee, as appended as Schedule
"E" of these Minutes, be approved
CARRIED UNANIMOUSLY:
NEW BUSINESS
24. 37TH ANNUAL MEETING OF THE SOIL CONSERVATION
SOCIETY OF AMERICA
Res. 198 Moved by M.J. Bree n
Seconded by Dr T H Leith
THAT subject to funds being available, Mrs F Edna Gardner, Mrs. Lois
Hancey, Mr S A Macpherson, and Mrs Norah Stoner be authorized to attend
the 37th Annual Meeting of the Soil Conservation Society of America, New
Orleans, La , 1982 08 08-11;
AND FURTHER THAT their expenses in connection therewith be paid.
CARRIED UNANIMOUSLY:
-13- B-71
25. 37TH ANNUAL MEETING ~p TilE SOIL CONSERVA'fION
SOCIETY OF AMERICA
Res. 199 Moved by J.S Scott
Seconded by Mrs. N Stoner
THAT Mr K G Higgs, General Manager, be authorized to attend the 37th Annual
Meeting of the Soil Conservation Society of America in New Orleans, La.,
1981 08.08-11;
AND FURTHER THAT his expenses in connection therewith be paid.
CARRIED UNANIMOUSLY;
26 BLACK CREEK PIONEER VILLAGE VISITORS CENTRE
-Phase I
Res. 1100 Moved by Mrs L Hancey
Seconded by M.W.H. Biggar
THAT the following motion of York Regional Council of April 22, 1982
"It is recommended that
l. The Region advise the M T R C A that it will grant the Authority
the sum of $42,230 to be applied against the cost of constructing
Phase I of the Black Creek pioneer village Visitors' Centre
subject to the provision that the Authority obtain non-municipal
funding in an amount not less than $1,200,000 and municipal
funding in an mount not less than $600,000 reduced by York's
contribution for the project "
lX' recei ved
CARRIED UNANIMOUSLY;
27 ADJOURNMENT
On motion, the meeting ~djourned 1982 04 28 1220.
Mrs F Gell, vice-Chairman W. E. Jones
Acting Chairman Secretary-Treasurer
RC.
B-72
SCHEDULE "A"
I
!
A PROJECT FOR THE CONSERVATION, DEVELOPMENT AND MANAGEMENT OF RESOURCES
IN COOPERATION WITH THE PROVINCE OF ONTARIO
JOB CREATION INITIATIVES 1982
APRIL, 1982
I
I
I
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
B-73
INDEX
1.0 Purpose of Project
2 0 Location and Description
2.1 Conservation Land Management Program
2.2 Watershed Recreation Program
2.3 Job Creation Aspects of the Project
3.0 Costs and Financing
4 0 Minister's Announcement of Job Creation Program
5 0 Approvals
B-74
1 0 PURPOSE OF PROJEC~
The purpose of this project is to permit The Metropolitan Toronto and Region
Conservation Authority to exercise its powers under The Conservation Authorities
Act, R S O. 1980, Chapter 85, to establish and undertake, in the area over which it
has jurisdiction, a program designed to further the conservation, restoration,
development and management of natural resourc~s.
Specifically, the Authority proposes to undertake works set out in its Watershed
Plan which has been filed with its member municipalities and the province of
Ontario, which are currently not funded, and which will contribute to the
objectives set out in the Province of Ontario's announcement of participation in
the Federal/Provincial Job Creation Program, dated March 26, 1982. These works
will be in the following program areas:
Conservation Land Management - undertake steam improvement, bank
stabilization and fish habitat improvement
works
- undertake reforestation and forest management
works in both urban and headwater areas
Watershed Recreation - on lands designat~d as Conservation Areas,
construct public convenience facilities
Lake Ontario Development - undertake fish habitat improvements.
,1\11 works selected for this project have a high labour component.
2.0 LOCATION AND DESCRIPTION
The works proposed in this project are located in various parts of the Authority's
area of jurisdiction and include all four Regional Municipalities - peel, York,
Durham, and Metropolitan Toronto.
2.1 Conservation Land Management Program
Urban Management
The Watershed Plan, Conservation Land Management Program identified that one of the
most immediate problems confronting wise land management today is the
intensification of urban developments and the expansion of this development into
non-urban areas. This type of land-use, without wise planning has amplified the
'resource management problems currently confronting the watershed. These problems
include
(1) increased erosion and sedimentation:
(i i) loss of vegetation cover: and
(Hi) maintenance and management of conservation lands
i
,
- 2 - 8-75
Within the urban portion of the region's watershed, the extension and management of
the vegetation cover in principal and tributary valley systems is also of major
importance in
(i) controlling runoff, off-stream erosion and
sediment generation:
(ii ) improving fish and wildlife habitat: and
(iii) enhancing aesthetics.
At present, considerable portions of the region's principal valley systems are
under management agreements with agencies and municipalities including The
Municipality of Metropolitan Toronto. The Authority has responsibility for the
conservation management of these lands, including active participation in efforts
to increase wildlife corridors and control areas susceptible to off-stream erosion.
With these concerns in mind, the Urban Management component of the land management
program has been initiated and specific goals identified. These goals are as
follows
(i) improve visual amenities:
(i 1) creaL on of fist. and wildlife habitat: and
(iii ) contro' of off-stream erosion and sedimentation
Currently, urban management sites have been inventoried and priorized' within the
Authority's watersheds, and a work program developed. The majority of work is
labour intensive, involving vegetation plantings of container grown stock, both
deciduous and evergreen species, to beautify the urban landscape, enhance and
create wildlife habitat and control sedimentation.
Listed on the following page are lO sites, priorized for their necessity for
vegetative plantings
This component is also directed to Authority owned lands located in the headwaters
region ann leased to other agencies, where there is the opportunity and need for
vegetative plantings
The estimated funding required to implement this phase of the urban management
component is $105,000
Fish Management - Stream Improvement program
The Stream Improvement component of the land management program is designed to
enhance fish habitat by improving spawning, nursery, rearing, food supply and
migration areas The results of such work will increase the angling opportunities
for the residents of this region
ll:l
I
-.I
a"I
SITES PRIORI ZED FOR VEGETATIVE PLANTINGS
River Systems Location Municipality Ownership Manaqement Aqency
1 Black Creek South of Shoreham City of North York Hydro Hydro
2 Black Creek North of Highway 400 off-ramp City of North York MTRCA Metro Parks
to Jane Street
3 Highland Creek South of Sheppard, east of Borough of Scarborough MTRCA Metro Parks
Markham Road
I
4 Rouge River Rouge Marsh Borough of Scarborough MTRCA Metro Parks \.0.1
and Town of Pickering Town of pickering
I
5 Rouge River Highway Nos. 2 and 40l Borough of Scarborough MTRCA and Ml'C Metro Parks and MTC
6 Etobicoke Creek Between Vodden Street and City of Brampton City of Brampton City of Brampton
Williams Parkway
7 Etobicoke Creek Between Steeles Avenue and City of Brampton MTRCA City of Brampton
Main Street
8 Humber River Finch Avenue and Is1ington Borough of Etobicoke MTRCA Metro Parks
Avenue
9 Don River Northline Road north of Borough of East York MTRCA Metro Parks
St Clair Avenue
10 Mimico Creek Between Etude Drive and City of Mississauga MTRCA City of Mississauga
Brandon Gate Drive
---
- 4 - B-77
In the past, rivers and streams have been inventoried to determine the location and
severity of problem areas Once documented, a rank was assigned to each site.
Priority for remedial work is given to sites considered capable or marginally
capable of supporting trout species. Therefore, the Duffin Creek, Humber River,
and Rouge River are ranked in that order. Some typical, priority sites are found
on the Duffin Creek west of the Village of Claremont and in the Greenwood
Conservation Area Both of these sites are in the Town of pickering. [n the
Greenwood Conservation Area bank stabilization, buffer planting and in-stream
structures are required. Where warranted, erosion and sediment control work on
sites with warm-water characteristics are also included. Such areas include the
Lower Rouge River.
Overall, the stream improvement program uses a variety of techniques and, for most
cases, in the headwater regions this work is labour intensive. Fisheries
management work includes bank stabilization, buffer planting, fencing to control
cattle access, constructing in-stream cover structures, removing dams which impede
the movement of migratory fish and the development of fish trails. Bank
stabilization is carried out between June and September. Planting is done in the
spring and fall. The remaining work can be done from spring through to the late
fall.
The estimated funding required to implement the above described stream improvement
program is $130,000 00 An additional $25,000 is required for waterfront fisheries
enhancement, and will be applied in the Scarborough sector.
EXAMPLES OF SITES PRIORI ZED FOR
STREAM IMPROVEMENT WORK
DUFFIN CREEK
Public Works Canada Lot 30, Concess ion 8, fencing, buffer planting,
Town of Pickering bank stabilization,
in-stream structures;
Private Lot 12, Concession 6, bank stabilization,
Town of pickering in-stream structures,
buffer plantings:
Public Works Canada Lot 29, Concession 9, fencing, buffer planting,
Town of pickering in-stream structures:
HUMBER RIVER
Private Lot 1 & 2, Conc. 3, fencing, buffer planting,
Adjala Township in-stream structures:
Private Lot 1, Conces8ion 4 bank stabilization,
Adjala Township fencing, buffer planting,
instream structures:
B-78
- 5 -
M.T.R.C A. Lot 22, Concession 7 bank stabilization,
Town of Vaughan fencing, buffer planting,
in-stream structures;
Rural Land Management
Recently, there have been concerns expressed regarding the status of forests and
forestry programs in this region. Thcse concerns have been presented in the Maple
District Land-Use Plan, Chairmen's Sub-Committee Report and in the Conservation
Lan~ Management Program In the latter, 271 hectares have been identified as sites
which could be reforested. An additional 1584 hectares of forest have been
identified as requiring management.
The Authority will carry out plantation and woodlot management programs. Priority
will be given to areas in the headwater of the watershed to maintain healthy forest
stands for continued water and soil conservation, wildiife habitat, aesthetics, and
forest products.
Reforestation programs, including firewood plantation development, will be carried
out on Authority and private land as well As with forest management, priority
will be given to marginal lands in the headwater regions including the Towns of
Caledon, Vaughan and Pickering and uxbridge Township. Authority lands npsignated
as Resource Management Tracts will receive particular attention for b0th fores t
management and reforestation This work is presently unfunded.
Reforestation would occur in the spring during April and May. Forest management
work would be done on an ongoing basis, throughout the whole year. The estimated
funding required to implement this phase of the Rural Land Management is
$70,000 00.
RURAL LAND MANAGEMENT
Plantation Management Sites
1. Glen Major Resource Management Tract;
2. Goodwood Resource Management Tract;
3. Glen lIaffy Forest and Wildlife Area.
Woodlot Management Sites:
l. Glen Major Resource Management Tract;
2. Bolton Resource Management Tract;
3. Nashville Resource Management Tract;
Reforestation Sites:
l. Glen Major Resource Management Tract;
2. Bolton Resource Management Tract;
3. Nashville Rcsource Managcment Tract
- 6 .,. B-79
2.2 Watershed Recreation Program
For the purpose of accomplishing its resource management goals, an Authority has
power
-to use lands owned or controlled by the Authority for park and
other recreation purposes, and to erect or permit to be erected,
buildings, booths and fad li ties for such purposes....
Conservation Authorities Act R S 0 1980, Chapter 85, as amended.
From the late 1950's to the early 1970's conservation area development proceeded at
a fast pace with twelve areas opened for public use by 1970 That rapid period of
growth has been followed by severe constraints on the Provincial cash flow
available to continue the projects begun prior to 1970 Many of the orginial areas
were opened with only temporary facilities provided These facilities have not
been replaced on schedule and do not meet current health and safety standards.
1\. sample of the outdoor recreation opportunities available in the Authority's
Conservation and Forest and Wildlife Areas is illustrated in Table 1 Residents
from throughout the Authority's area of jurisidiction regularly travel to one or
more areas to enjoy the variety of opportunities offered year round (Tal:>l<:! 2). The
proximity of areas to the most highly urbanized section of Ontario and the external
influence of energy and transportation costs will ensure that the use of these
areas will continue at the present levels now approaching 1.5 million users
annually.
Although many opportunities for recreation have been provided, the need for
improvement of the services and amenities in these Areas is becoming increasingly
important (Photo 1) In visitor surveys conducted in 1979 and again in 1981, it is
evident that residents of the Toronto region expect and desire improvements in
these areas which significantly augment the opportunities provided by both local
and senior jurisdictions The amenities proposed in this project include the
provision of washrooms and shelters in two conservation areas, a maintenance
building in the Black Creek Conservation Area and ground and facility improvements
at the Indian Line Campground.
These facilities were identif ied in the Watershed Recreation and Heritage
Conservation Programs of the authority's Watershed Plan which was approved by the
Authority in December 1980
Washroom/Shelter Complex
The Authority proposes to construct two washroom/shelter complexes (Photo 2).
These facilities will be in two conservation areas. One will be constructed in the
Albion Hills Conservation Area located in the Town of Caledon on Highway No. 40, 8
kilometres north of Bolton and the spcond in the Heart Lake Conservation Area
located in the City of Brampton on Heart Lake Road, 6 kilometres north of Highway
No 7.
B-80
CONSERVATION AND FOREST 6 WILDLIFE AREAS
~
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FACILITIES AVAIL ABL E
PICNIC AREAS 0 e 0 . ta . 0 0 . ta 0 . 0
f---
~~MING fit 0 . 01 . e .
~'NG 0 . . 01 Q <>> . . 0
DOAT RENTALS 0' 0
l-- - ---
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1--- . --
REFRESHMENT FACILITIES 0 " 0 0 . e . 0 0 1.
1--- - ------
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--- --- . - -
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--- --------- - - - I.I.IOI~
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-- --- --- - --
~L!.DDI!:iG a TOBOGGANING . 10 I CJ .,- !. .
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~- - - - --
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~- --
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~- -
EXHIBITS . .
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( / tho ml"r(1r(1ltl~n toronto and regIon
cons~rvntlon Huthorl'Y
1902 CONSeRVATION M~EAS RECREATION FACILITIES AND OPPORTUNITIES
oeVElOPMENT PROJECT IN CONSERVATION AND fOREST AND TABLE I.
WILDLIFE CONSERVATION AREAS
ALBION BRUC!: I S COLD HEART PETTICOAT
HI_:'S BOYD MILL CLAIREVILLE CREEl< LAKE CREEl<
-
'l T R.C A :C,US:lICTION
'letropolitan Toronto 55 4 75 4 67 8 57 9 64 1 40.2 57 5
Region of Peel 29 6 10 7 2 8 34 4 19 1 52 6 2 4
rzegio:1 of York 6 9 8 9 20 1 3 5 10 1 2 2 3 5
Region of Durham o 5 o 1 2 2 o 2 1 0 - 23 6
Mono Township o 4 - - - - - -
Adjala Township o 2 o 1 - - - o 1 -
TOTAL ~IT~IN ~ T R.C.A
JURISDICTION 93 0 95.2 92.9 96 0 94.3 95.1 87 0
Ontario (other) 5 7 3 7 6 1 2 7 5 0 4 1 12.4
Canada (excl Ontario) o 3 o 4 o 5 o 7 - 0.2 o 4
Outside Canada 1 0 o 7 o 5 o 6 o 7 o 6 o 2
TOTAL OUTSIDE M.T R.C.A.
JURISDICTION 7 0 4 8 7.1 4 0 5 7 4 9 130
'lOT AL 100 0 100 0 100 0 100 0 100 0 100 0 100 0
Adapted from 1979 Conservation Area Visitor Survey
(NOTE Visitors to the Indian Line Campground ARE NOT included in C1airevil1e Visitation)
~ the metropolitan toronto and region tll
1982 CONSERVATION AREAS ORIGIN OF VISITORS TO I
TABLE 2 0)
DEVELOPMENT PROJECT CONSERVATION AREAS I-'
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- 7 -
Originally all areas were equipped temporarily with outhouses. A number of beach
facilities were later constructed with indoor washrooms, but there was no provision
for indoor facilities in group picnic areas Over the years the public has
consistently drawn this inadequacy to the attention of the Authority. The need for
better washrooms was repeatedly identified on the 1979 and 1981 Visitor Surveys.
These facilities are required in all high use areas to achieve standards acceptable
for today's and future visitors.
Shelters have been provided in only two conservation areas to date. These
partially open facilities enable large and small groups to coordinate their
activities in the event of inclement weather Each year many group functions must
be cancelled because of threatening weather. When these shelters are not rented
for group picnic functions, they are available for the general public and for day
camp groups which are important non-peak users during the weekday period Monday to
Friday. The availability of these structures can reduce the revenue fluctuations
experienced by all outdoor recreation operators
At Albion Hills, the facility will be located in the Humberview picnic area and
will also serve to adjacent group picnic areas and day campsites (Figure 1).
At Heart Lake the facility will be located adjacent to a 700 car parking lot and
major picnic area (Figure 2)
Both facilities will be eq~ipped for use by disabled persons and provide fad Ii ties
which may be utilized year round
Maintenance Building - Black Creek Conservation Area
The adoption of this project will enable the Authority to construct a new
maintenance building in the Black Creek Conservation Area (Photo 3) The Master
Plan prepared in 1964 recognized that the current facility was in an inappropriate
location and recommended that it be located in the southeast corner of Black Creek
pioneer Village. This change of location is necessary to permit the redevelopment
of the entrance to the Village and the future construction of the Visitor's Centre
providing administration, museum, gift shop, washroom, assembly area and food
services now lacking
The Black Creek pioneer Village is located in The Municipality of Metropolitan
Toronto and in the Town of Vaughan (Figure 3)
Indian Line Campground - Claireville Conservation Area
In 1972, the Authority opened the Indian Line Campground to provide an alternative
type of accommodation for tourists of the Toronto Region (Photo 4). Located in the
City of Brampton with access off Indian Line Road, the facili ty is strategically
located in relationship to the major attractions in Metropolitan Toronto and now
also within 20 kilometres of Canada's Wonderland The ever increasing use of the
site necessitated an expansion program which was begun in 1978 to add an additional
]10 campsites to the 125 orginally developed This expansion is not yet complete
due to the severe financial constraints
------ - - - .- B-85
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REG MUNIC OF PEEL
TOWN OF CALEOON o 00 200 ?f:fJ
50 melres 400
~ ,h, men,,!,,""'" ",,""," ond ..q.on
(on'rf"\li'Il0fl ;fulh'"IIV
- -- - -- -
19B? CONSfRVATION AREA
DEVCIOPMENl PROJECT ALBION HILLS CONSERVATION ARE/\ FIG. 1
B-86 f -- -
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PROPOSED DEVELOPMENT
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1982 CONSERVATION AREA
HEART LAKE CONSERVATION AREA FIG 2
DEVELOPMENT PROJECT
8-87
! REG MUNIC OF YORK
TOWN OF VAUGUAN
CD r1SMf AVlllf CHUllICH
Q) HAL' wa" HOU5{
MUNIC OF METROPOLITAN TORCl\JTO
PROPOSED DEVELOPMENT
, I Maintenance Buildinl,l
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(., metre,
V Ihtt O1f'ltOP(II"..n INnr'ln ~nrl f~glon
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1982 CONSERVATION AREA BLACK CREEK CONSERVATION ~A FIG. 3
DEVELOPMENT PROJECT
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:.;--.' "DOL a f'LAYGROUNO COMPLEX ~ '\:'\ - . \'
. .,':" -'- ? - \ \ ' ~,
_ ~.. /' " _ _ ....--- _ 3 CAMPGROUND SUPERVISOR S RESIDENCE " ',. '"\. \ . \
. . ',/ _.........--' _. ) .l.ND LAUNDRY '\ ':- \
.''/ ____::::-. ____ _ ~. 4 !'lTERNAL ROAD CONNECTION ., \"'\
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, ........':..~....~........ ~. ~Jf.~TENT OF~ XlSTlNG _' : RESIOET~;E/~ct~........... / - I / ~-' -01
i 0 \ ;;)"'~VL_?:...:/~ / CAMPSITES' ~ ;./'. '~ ~~rf1........... /"-...;:'i;.-";'o-' ..................//
~\! )1; I 2.0b~ I':~." 0.:_ ,--\ (;~~~~a 0 1--': ;:-........l:~ f:- -....J
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II~ ~ --., ,...---=-~ .~FINCH AVENUE ENT - -' .
_ ~. ,~ _ RANCE .
- .- -_._~
- --... ~.. ':':J,... - - .
~ the metropolitan toronto and region 1982 CONSERVATION AREAS INDIAN LINE CAMPGROUND FIG 4
'Y conservation authority DEVELOPMENT PROJECT CLA1REVILLE CONSERVATION AREA .
- 8 - B-89
In 1982, the development of Hlghway No 427 will require the construction of a new
entrance to the campground from the Finch Avenue extension This entrance in part
will be constructed for the Authority QY the Ontario Ministry of Transportations
and Communications (0 M.T C ) However, the change in entrance will require the
construction of a permanent control station to provide supervision for the site
Both the expansion of the campsite and the new entrance location were identified
prior to the initial site development in the early 1970's provision was made at
that time to accommodate the new entrance and only a temporary residence was
provided for campground supervision
The adoption of this project will allow the Authority to construct a supervisor's
residence, the connection between the entrance developed by O.M T C. and the
Authority's internal road system, the installation of a children's playground and
inground pool and laundry facility for campground residents and the further
development to provide additional campsites (Figure 4)
2 3 Job Creation Aspects of the Project
The works included in this project have all been identified as being required in
the programs adopted under the Authority's Watershed Plan Their selection for
this project at this time recognizes their ability to contribute to
Provincial/Federal Job Creation Initiatives announced by the Minister of Natural
Resources, March 26, 1982 The labour component of the proposed works is estimated
as follows
LABOUR CONTENT
% PERSON PERSON
COMPONENT COST LABOUR HOURS WEEKS
Urban Managcment $105,000 60 $ 63,000 7,875 197
Stream Improvements/
Fish Managemcnt $155,000 60 $ 93,000 11,625 291
Rural Management $ 70,000 80 $ 56,000 7,000 175
Albion Hills Comfort
Station $100,000 50 $ 50,000 4,167 104
Black Creek
Maintenance Ruilding $ 40,000 50 $ 20,000 1,667 42
Indian Line Campground $210,000 50 $105,000 8,750 219
Heart Lake Comfort
Station $100,000 50 $ 50,000 4,167 104
TOTAL $780,000 - $437,000 45,251 1,132
3.0 COSTS AND FINANCING
Implementation of the Project for the Conservation and Management of Resource Lands
in Cooperation with the Federal/Provincial Job Creation Initiatives will require an
estimated expenditure of $780,000 Costs have been estimated on the best
B-90
- 9 -
information available (April , 1982) and include job management, survey fees,
labour, construction, development, demolition and property restoration. By
component the costs are estimated to be
Urban Management $ 105,000
Stream Improvement and
Fish Managemcnt $ 155,000
Rural Management $ 70,000
Albion Hills Con fort Station $ 100,000
Black Creek Maintenance Bldg $ 40,000
Claireville Campground $ 210,000
Heart Lake Comfort Station $ 100,000
TOTAL $ 780,000
Financing
It is proposcd that this project be financed as follows
Authority Share
(a) use of levy monies on hand $ 330,000
(b) proceeds of land sale
Clairevil1e Conservation Area
(both Provincial and Authority
share) $ 120,000
Province of Ontario Share
Federal/Provincial Job Creation
Initiatives $ 330,000
TOTAL $ 780,000
&7) MlIllstryof newsrelease B-9l
Natural
Resources
Ontano
March 26, 1982
ONTARIO LAUDS
FEDERAL/PROVINCIAL
JOB CREATION PROGRAM
Ontario welcomes and is "more than willing to co-
operate" with Ottawa's recently announced $220-rnillion
job creation program. "We're looking forward to it,"
Natural Resources Minister Alan Pope said today.
"I contacted (Employment and Immigratiofr Minister)
Lloyd Axworthy about this on two occasions last month,
outlining some specific jobs that could be created in
the land conservation, mining and fish habitat areas.
I am pleased that he has acted upon them so quickly."
Mr. Axworthy announced yesterday that Ottawa is
willing to spend the money in co-operation with the
provinces to create short-term jobs for unemployed
workers in reforestation, and for the upgrading of
fish habitat.
The Program is contingent on provincial governments
working out agreements with Ottawa on how to spend the
money.
more. . .
3-92
federal/provincial job creation ~ 2
Mr. Axworthy said that under the program up to
27,000 Canadians could be employed for an average of
six months each in activities such as reforestation,
silviculture and improvement of fish breeding grounds.
Mr. Pope said that, while details have yet to be
worked out, he is sure Ottawa and Ontario can come to
terms.
Mr. Axworthy said up to $50-million is available
to establish various projects. The Federal Government
would also pay up to $140-million to forestry workers
and $30-million to those in programs approved by the
Fisheries Department.
A similar federal-provincial plan--Ontario's
Accelerated Forest Improvement Program--was adopted last
month for Northern Ontario forestry workers.
At the time the Ontario forestry plan was announced,
Mr. Axworthy said he was ready to discuss similar
programs with other provinces. The Ontario program is
a $IO-million employment support program for laid-off
workers in the forestry and lumber industry. It is
jointly funded by the federal and provincial governments.
In the March 9 Throne Speech, Ontario announced that
it would expand the program to allow the forest industry
to recall laid-off workers and maintain payrolls to the
fullest extent possible during the current downturn in
the market.
B-93
federal/provincial job creation - 3
In the further proposal to Ottawa, sent February 25,
Mr. Pope said he had set funding aside in this 1982-83
budget in anticipation of Ottawa's approval of a new
employment creation agreement with Ontario.
One series of projects already proposed to Ottawa
by Ontario candidates for the new agreement would be
co-sponsored by the province's conservation authorities,
and would include bank stabilization, stream rehabilitation
and habitat improvements to assist fish co~nunities and
forest management.
Mr. Pope would also like to see a program to create
jobs for laid-off mine workers in communities where it is
important that those skills be retained.
"Possible projects would include the identification
and fencing of abandoned mine openings," Mr. Pope said.
He also said there may be possibilities of creating
similar programs" for laid-off construction workers."
Ontario's share of the financing for these programs
will come from the Board of Industrial Leadership and
Development (BILD) , through the Ministry of Natural
Resources.
more.. .
B-94-
federal/provincial job creation - 4
BILD (The Board of Industrial Leadership and
Development) is an Ontario Cabinet committee which
consolidates and co-ordinates implementation of the
government's economic development strategy.
'~e have been discussing possible programs with
Ottawa since February 19," Mr. Pope said. "1 am sure
these programs will fit within the federal guidelines,
and I am looking forward to discussing them with
Mr. Axworthy in greater detail."
- 30 -
FOR MORE INFORMATION:
Tom Coleman
Communlcations Services Branch
TORONTO (416) 965-3315
B-95
SCHEDULE "B"
In accordance with Rule 16 - Rules for the Conduct of the Authority, Regulation
185/75, as amended, the following is a biography of a person recommended for
appointment to a functional advisory board
CONSERVATION LAND MANAGEMENT
HUHN, Mrs. Catherine C. -primary teacher Scottish Board of Education:
-Teacher, junior grades Metro Toronto Separate
School Board
-Outdoor Education Consultant Dufferin-Peel
Separate School Board
-Secretary-Treasurer: K. D. Huhn Ltd.
-1974-82 Member of Town of Caledon Public
Board
-1978-82 Vice-Chairman of above Board: also
Chairman of the Finance Committee
Chairman of the Planning Committee
From 1978-80 Chairman of Personnel Committee
-Member of the Albion Bolton Community Centre
Expansion Committee
-Primary and Secondary education Scotland, U.K.
-Post Graduate Studies Craiglockhart College
of Education: Humber College Languages
-other interests
Beaver Leader, Pal grave 1st
Softball Coach
Catholic Women's Leage (Executive 1975-80)
Winter sports
Travel
-Personal
Married, with two children:
Husband - Klaus D Huhn, President of
K D. Huhn Ltd.: K D.H Industries: K.D H.
Services Ltd
B-96
SCHEDULE "Cn
CONFIDENTIAL
TO The Chairman and Members of the Executive Committee, M T R C.A.,
Meeting #5/82, Apr il 28, 1982
FROM: General Manager and Secretary Treasurer
RE Personnel Management Function and Reorganization of Finance and
Administration Division (in camera)
PERSONNEL MANAGEMENT FUNCTION
The Hickling Johnston Organizational Review, Phase I Final Report,
under 'People in Manpower Planning' and ' Rewards' , dealt with the personnel
and remuneration functions as follows
"A perception that the personnel function. as currently organized,
was not sufficiently well focused to allow for appropriate attention to
training and development. performance evaluation and career planning "
"A reasonable degree of concern was voiced by many of those interviewed
with respect to the appropriateness of reward systems in terms of their
internal equity and consistency across the Authority In particular,
there are views that differentiated pay scales betwen divisions can
cause, and probably will cause, considerable dissension in the future.
As well, there are concerns relative to the manner in which
non-monetary rewards such as housing and transportation are distributed
amongst personnel in the Authority "
and under 'Management Systems for the Future'
"With respect to personnel systems there is a need to examine the
viability and appropriateness of a centralized personnel function: the
personnel system as it now operates receives too little attention and
is dealt with too informally for an organization the size of the
Authority As well. there is a very real need to review the reward
system across all of the Divisions. particularly with respect to the
establishment of appropriate internal equity "
At meeting #21/79. held January 23/80, the Executive Committee adopted
Report 17 /79 of the Personnel Sub-Committee. which report amalgamated the
Property and Administration Division and the Finance Division and created
the position, Director of Finance and Administration
The personnel function has always been under the Finance Division and
was continued within the framework of the new division Other divisions,
particularly Information & Education, have been involved in personnel
matters, and, of necessity, the General Manager and Deputy General Manager
have been involved to a la rge extent
At meeting #5/80 of your committee, he Id J\pri 1 16, 1980, a report was
received for information, entitled "Management Study Review - Progress
Report" and Recommendation II of this Report is as follows
"THAT the Secretary-Treasurer be requested to prepare a report and
recommendations. for consideration by the Personnel Sub-Committee, on
the staff organizational structure of the Authority, including the
strengthening of the Personnel Management function of the Authority "
During the Noods Gordon studies, a staff Job Evaluation Task Force was
established and this Committee again focused on the need to strengthen the
personnel management function
As your Committee is aware, n great deal of money and time was expended
in consultClnts' studies. as well as time expended by staff involvement in
the Job Evaluation Task Force, the Classification Committee and the work
involved in revising the J\uthority's personnel manual It is the staff's
view that. unless some means is found to strengthen the personnel management
function, the valuable work and accomplishments to date 'Nill be lost
B-97
-2-
The personnel management function is vitally necessary to provide
adequate and competent staff to meet Authority needs, through compensation
and staff relations, employee relations, manpower. training and development,
safety program development and personnel records
It is the view of the staff that the personnel function is wrongly
placed within the organizational structure, and that the position of
Personnel Officer should be established. reporting directly to the General
Manager
REORGANIZATION OF THE FINANCE AND ADMINISTRATION DIVISION
At Meeting #7 /80, held on May 14, 1980, your Committee adopted
Report H/80 of the Personnel Sub-Committee which approved an organizational
chart for the Finance and Administration Division, appended hereto as
Exhibit A
From this chart, you will note the Director of Finance and Admini-
stration, now the Secret~ry Treasurer. has four supervisors, Head of the
Property Section and secretaries reporting directly to him At the time of
presenting the organization proposal to the Personnel Sub-Committee, and to
the Executive, you were advised that a further assessment and reorganization
would take place. hopefully before the end of 1980 However, the pressure
of preparing budgets, the Woods Gordon studies, the work of the Job
Evaluation Task Force and the implementation of the E D P system delayed
further reorganization
The E D P sy stem is now on line insofar as computerized accounting is
con\..erned, except for some de-bugging, and this has.decreased the workload
in some areas of t'le accounting section It is the view of the staff that
measures must now he taken to strengthen the accounting and budget
function
We have reviewlld the organization of the Finance and Administration
Division and recommend that the proposed chart, appended hereto as Exhibit
B, be approved
Requirements to implement the new chart are as follows
- Change the name, Head, Property Section, to Manager, Property and
Administri'ltive Services, transfer the Supervisor, Printing and Mail Room
and all staff reporting to this position to the control of the
Property and Administrative Services section, and upgrade the job
classification of the Manager from SM4A to SM4B, to compensate for the
additional workload
- Establish a new position - Manager, Budget and Accounting, at a job
classification of SM4B, and eliminate the positiot;l, Supervisor, Budget
Control
- Realign the payroll staff to report to the Supervisor of Accounting
Services Eliminate the position. Accounting Assistant, Receivables,
and spread this workload among other positions within the Section
- Establish a secretarial pool to provide all secretarial requirements
within the Division This will. of necessity, include the secretary
presently assigned to provide secretarial service to the Foundation
The person assigned to this position should assist with accounting
matters The alternative would be for the Foundation to employ a
full-time secretary of its own if the workload warrants same The
Administrative Assistant, Executive would continue to report directly to
the Secretary Treasurer
The present incumbents in the positions of Supervisor of Budget Control
and Accounting Assistant. Receivables. will be given appropriate notices and
their services terminated
For some months now. the Secretary Treasurer has been searching for a
person to fill the proposed new position of Manager, Budget and Accounting,
and, th rough the assistance of Mr Allan Sussman of Groskopf & Associates,
Executive Search Consultants. has found a, person who, we believe, has the
necessary qualifications Mr Rocco Sgambelluri, B Comm , C A , (resume
B-98
-3-
attached) ,was interviewed by the General Manager, Deputy General Manager and
Secretary Treasurer on April 21st, and we are prepared to recommend
Mr Sgambe11uri to fill the position. Manager, Budget and ^ccounting Mr
Sgambelluri's academic qualifications are excellent and this is supported by
Mr. Geoffrey Clarkson and staff of Clarkson Gordon, Chartered Accountants.
Upon hiring Mr Sgambelluri, the Authority will be required to pay a
fee to Groskopf and Associates The normal fee would be 30% of the salary -
in this case. approximately $10,000 However, Mr Sussman advises that he
was referred to the Authority by the Metropolitan Toronto Personnel Depart-
ment, and in order to assist, would be prepared to reduce the fee in this
instance to a maximum of $3,500
All job descriptions for the Finance & Administration Division will be
reviewed by the Executive when the revisions to the Personnel Manual are
presented for consideration
Attached are job descriptions for the two new positions and a revised
description for the Manager, Property and Administrative Services position.
These descriptions, as well as the salaries which are being recommended,
have been approved by the Classification Committee
Financial Impact
Obviously there will be some additional financial impact on the Finance
& Administration Division However the Accounting Assistant, Claims and
Invoicing position has been vacant for two months This, together with the
two positions being terminated, will assist materially in compensating for
the two new positions as recommended and the upgrading of the Manager,
Property and Administrative Services
RECUMMENDATION
IT IS RECOMMENDED THAT
i) a position of Personnel Officer at a salary range of TP4
$27,869-34.336 (1982) be established reporting directly to the General
Manager:
H) the staff be authorized to advertise this position both internally and
externally and fill same forthwith:
Hi) the proposed organization chart for the Finance & Administration
Division as appended be approved, with re-alignment and reporting
relationship of staff effected accordingly:
iv) the position, Manager , Property and Administrative Services, at a
salary range of SM4B $33,110 -41,388 (1982) be established, with
Mr Donald J Prince filling the position, effective May 3, 1982,
eliminating the position, Head, Property section
v) a position of Manager, Budget and Accounting at a salary range of SM4B
$33,110 -41,388 (1982) be estab1isl1ed:
vi) the necessity of advertising this position within the establishment be
waived:
vii) Mr Rocco Sgambelluri. B Comm , CA. be hired at a starting salary of
$33,110 to become effective May 3, 1982
viii ) the firm of Groskopf and Associates. Executive Search Consultants, be
paid a finder's fee not to exceed $3,500 :
ix) as soon thereafter as can be undertaken following the hiring of the
Personnel Officer a~d the Manager of Budget and Accounting. the
Secretary Treasurer and the Personnel Officer undertake to redefine
where necessary the job descriptions of the staff in the Budget and
Accounting section. and the Classification Committee and the Personnel
Officer evaluate the salary ranges and report same to the General
Manager and the Executive
FINANCE AND ADMINISTRATION DIVISION
ORGANIZATION CBAhT
5 EC~ E"T"l'IiV'I
""'~eli'jut?et?
(SM S" 0)
ii()H / flJI r-rfllfr-
Ive 11m srll1.Jr;
ey€c u-r,'t:
(Go '1
Hit 1.) It (;. eIr, SEA-NO!? MIl-IJItt;.~Jf,
fJ/ioPe!?r-Y AAJO
AOHIAJI'STRAffl< --------------------------- 5 €CIfETI'1~Y ------------------------------ 6Uoc;eT AAJO
~C:f'v.r:)s ( Go]) A ;~c:~:r-x;.
AOHWIsrIM-r 5EC If ErlM 'I '5ulJe~ V/Sotr,
'IJE fl55/5'rIlAJ~ A ceo UIJ"f,J\.J(;.
PROP~1 1)' SEA VI~f 5
((;0'1 (Go J) (5113
---- --....
S/JP~ ~ JA)rFAJ()tA)~ I 5€~V/C€ I AOkW/5rRIlTIU€ A CC'DU 1.)1'", A.C
DFFIC"E selN'(fj 5"(,1 FF l 5 EC I9Erl'1-fY ASSI$Tltvr; flS5/ S"fJtIJ~
(5MI) P"'r'~OL~ PfIl;Il6Le
I ! (CoJ.) (Go.. (GO!
--
(JRlo -r'IUG- Ar:cOlJ AJ oN(;. A rCOUAJ 1"'AJ(;.
A 5'5 I 51"A 1U1' 5 EC I\' E=rAA'Y C L e~J<, Pfl'lRoLL CLt;iV~ P/tYnR,u'
(C.o~) ( Go ~) (Go< ) ( GoJ.)
P R u.) -r Roc,., I
Ar:CDl.o.J1"u.J(;. ~ ACCOUAJ.,-"J(;
1 AHI50/AJ-r lti5rS.,-.Ih..l7; I'rHIS""h-AJr.
((;01) AccOlJAJ.,-,tJ(; I CLIt'NS h-AJb
se,.1::v,:~f 5 'NV6:it S
(1::0
/(fCefJ1'/OA)'S-r U-f€~~;;- r
(GOI)
I 5rt1FF I
(-- ---- -- - - -
4 LU~H ~OO'1 I
S-rftFF I
I I
-----
tll
I
\Q
\Q
B-100
SCHEDULE "D"
To: '!he Executive Ccr.mi.ttee, M.T R.C.A.
Fran: Mr R. K. Ccoper, Administrator, FJ.storical Sites Division
Ie Progress Report -- January 1 to March 31, 1q82
.
PRXiRESS - HIS'IDRICAL SITES PROJF'ErS (Develcplent)
The major develCJ!:F.e11t project planned for 1982 is the Black creek Visitors Centre
F\md raising is well under way with support promised by the nenber municipalities, and the
Ibn Bruce McCaffrey has given an encouraging response to a request for Wintario funding
It is hoped that construction can begin in the fall on this much needed facility
Details on the llDVing and rebuilding of the Nesbitt Sawmill are progressing well
and actual ~rk on the project will <XJ111'el1ce in April
PR03RESS - HISTORICAL SITES PRO:;RAMS (<:p:!rations and Maintenance)
(a) legistration and Artifacts
During the first three rronths of 1982, six donations were nade to Black Creek con-
sisting of 52 items Of special note artOng the new aCXJUi.si tions is an 1860' s washstand
Vb) Publicity and Promotion
Artifacts fran Black Creek were loaned to both Bruce's Mill and the &>rtright Centre
for their IlBple syrup programs this spring
O:rmerci.al photography during the first quarter of 1982 included a gift catalogue
layout in Laskay Enp:>rium, a picture for a publication on collecting food can labels, a
cover shot for "Canadian Vbrkshop Magazine" and serre footage for a film on multiculturalism
Black Creek has received sorre coverage by the nedia promoting the winter activities
and Village opening 'lhis type of prarotion will likely increase as the Village season
progresses Radio interviews have included a half hour program 00 C F G.B. prorroting spring
events and the "ohn Bradshaw Shew on C.F R.B.
'!he t-'.anager of the r-'ennonite r'1useum Village at Steinbach in Manit.OOa received a
bursary from the CanCldian l-!useum l\ssociation to care and study the operatiOl of Black Creek
Piooeer Village He spent four days at Black Creek:.
Lectures by staff were delivered to the St David's Society, the Canadian Railroad
Historical l\ssociation and at the Harbour Front Antique Series
(c) Special Events
'!he early rronths of 1982 have seen a decline in the use of Black Creek for weddings
and banquets Three weddings were held in Fisherville Olurch and only one reception was
held in Half Nay J-lou.se through January, February and r1arch
(d) Building and Grounds Maintenance
'!he winter cleaning program at the Village has included
- thorough cleaning of restored buildings, with cleaning staff assisted by MiI:ri.co
volunteers;
- cleaning and refinishing of floors in restored buildings;
- laying of t~red masonite instead of c:arpeting in halls of Burwick House and F.alf
Way Ibuse as test areas for durability;
- cleaning of all chimneys in Village and repair of fireplaces and chi1meys were
necessary;
- repairing and cleaning of stoves in restored buildings
Maintenance ~rk at Roblin's Mill has included repairs on the water wheel and CDn-
tinuing ~rk in the sump area to provide better drainage
Repairs to logs and chinkincl were cx:rnpleted on the education buildings used for
the Pioneer Life Programs
Winter pruning of all trees and shrubs has been a:rtpleted
'l\r.Q new outhouses ~re constructed for the Dalziel Barn area
All llBintenance w:>rk throughout the winter has been carried out by a naintenance
staff which has been reduced by one position to save on the btxIget.
B-IOl
- 2 -
(e) Livestock
All the pigs were sent to rwrket at the end of the season and a new St:M and piglets
will be purchased in May
'!here are seventeen ~s in lamb, and lanbs are expected by mid April
Q1e mare is in foal and she is due in the late S\.J\"iler Presently there are thirteen
horses at Black creek
Cattle amsist of two oxen, two CCMS and ale heifer
(f) Staff
'!he O1tario ~luseum Association seminar "'!he Museun and the Ccmmmity", a three day
seminar, and ene of the eight required for the Certificate in Basic MJseun Studies, was
directed by Jeanne Hughes 'Ihis seminar was offered once in January and again in March,
and five Black creek staff attended.
'lWO staff IreIlbers attended a one day O.M.A. seminar en "Identification and Display
of Jlgricultural flIui.prent" teld at the O1tario Agriculture Museun in Mi.1tal.
EXPENDITURE AND RE.VaIDE STATEMENl'
JANUARY 1 'ro Ml\OCH 31, 1982
EXPElIDITURE
HISI'ORICAL YEAR %CF FOREX::1\ST
SITES PROJ'ECI' 'ro DI\'IE BUIXiET 'ro
(DEVEWPMENr) EXPElID BUIX:ET USED 0&:.31/82
4,180 1,930,000 .2 1,930,000
HISI'ORICAL
SITES PRCGRl\MS YEAR %OF FOREX::AST
(OPERATICNS & 'ro Dl\TE BtJIXiEn" 'ro
MAINI'EN1\NCE) EXPEND BUIXiET USED 0&: 31/82
352,039 1,740,700 19 7 1,740,700
RE\lENJE
1982 RECEIVED % OF m::xME
PJO;R1\M BUIXiET MMCH 20/82 RECEIVED
1,040,500 48,698 4.7
FINlINCIAL CCM1ENI'S
Village attendance for the Winter Program at Black Creek was up awroxirnately 1,000
over 1981 attendance '!his increase was, in part, due to an increase in booked sleigh
rides SaTe very severe week-end weather through the winter prevented the attendance figures
fran increasing further '!he Village opened for the 1982 season on March 20th and showed a
slight decline during the first two weeks of operation A large part of the drop in attend-
ance, 700 peqJle, occurred on one day when the 1982 weather was extrarely cold and windy.
Gate revenue as of the end of ~mch 1982 was equal to the revenue for the sarre period in
1981 Sales revenue has shONTl a slight increase during the first quarter of 1982
The number of citizens as of the end of March 1982 is 196, compared to 230 in 1981
']he renewal notice has been sent out and numbers will increase during the next few weeks.
'!he Dickson Hill School Program remains very popular and is fully booked for the
Spring seasen, with a waiting list for future bookings
.
B-I02
TO THE CHAIRMAN AND-MEMBERS OF THE EXECUTIVE COMMITTEE, M.T.R.C A.-Mtg 15/82
FROM MR. J C MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
FROM JANUARY 1, 1982 TO MARCH 31, 1982 Page 1
The attached progress report is presented for the period January 1, 1982 to
March 31, 1982 The report details both the physical and financial progress
of the various programs and projects in the Flood control and Waterfront
Sections
Attachments
1982 04 19
JCM/fs
,
FLOOD CONTR L SECTION
OPERATING STATEMENT
!rJV ??O':;f1AI'1 PERIOD ENDING 8~0330 REP 109
-.-
_.._.___.____....~__..-~...~C_~DS_....Q_.a.._.._.._.. ......-......-...............-.........
I'1-T-D Y-T-D 1- FUNDS --- I1-T-D Y-T-D Yo _.-
IlU:lGET ACTUAL ACTUAL EXP AVAILABLE BUDGET ACTUAL ACTUAL RECD
CI.~.&I. ICI:Ullm:aA am:a '8:11. -..- .......a... -..... -.... ---- ....
\.!AT:::R r1ESC" 'RCE - Fl.-COD ceNTROL
4' ____~ _
m~~~c~a~~~=a:a~a~u===:a_=a==am
ADMINISTRATION-FLOOD CONTROL 680.640 175.707 175.707 :25.8 504.933 0
-_.. --
METRO - EROSION CONTROL 41:l.000 6,;:50 6.~50 1 , 408.750 1'.000 0
YOKK - EROSl8N CONTROL 21.500 5.237 5,:!37 24.4 16.263 L 500 2.j3
PEEL - EROSION CONTROL 3:2.000 34 34 1 31.966 2.000 0
- .- --~ .- ------- -- - - --.
DURHAM - EROSION CONTROL 5.300 0 5.300 300 0 I
I
PLANNING AND REMEDIAL MEASURE 1.096.680 39.517 39.517 3.6 1. 057. 1~3 n
RIVER ~ORECASTINQ. OP 3< MAIN 121.000 29 299 29.299 24. 2 91.701 0
SMALL DAMS. CHAN. 3< ER. CONT 155.000 44.7~b 44.786 28.9 110.214 0
-- ------- ---- ------ - -- - ---- --
- 2.527 120 300.831 300.831 11 9 2.2:26.289 la.800 2. aOG- 2.800- 14 9
------------------ "
ENCUMBERANCE'S ARE NOT INCLUDED IN THE ACTUAL
I -
COMMENTS
This is a summary sheet showing the Flood Control Section's operating statements by program. Details of
the major programs follow These include the Erosion Control Programs and Planning and Remedial Measures.
Sufficient details for the remaining Flood Control Programs should be provided in the table above
Specific comments relating to these programs will be made on this page
PROGRESS
Small Dams, Channel and Erosion Control Maintenance
Progress to-date in.t~i~ p:ogram consists.o~ ~ajor maintenance work being carried out on the Massey
Creek Chan~el, the ~n~t~at~on of the feas~b~l~ty study on the rehabilitation of the maintenance program
and the ma~ntenance of the other structures
'tI
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e
w
FLOOD CONTROL SECTION OPERATINC STATEMENT t:::l
I
!IV AREA/PIlO..JECT PERIOD ENOINQ 820330 RE? 108 I-'
0
,::.
t: V 0 t: AI nIT 'LR--E-S REV E N U E
........__.......__..a......:am...................... .....a......................___........
M-T-D f-T-D :< FUNDS --- M-T-D ____ Y-T-D %
BUDCET ACTUAL ACtUAL EX? AVAILAllLE BUDCET ACTUA:" ACTUAL RECD
__m._ G=._::Da ._a_ma ... ...---- ---.. ...... ...--- ----
WATER RESO~RCE - FLOOD CONTR~
a~_=m..~c~~~_u_....=c_a=Q___...
METRO - EROSION CONTrOL
.- ----- --------- ---- -- --
METRO EROSION - ADHINISTRATIO 38.000 1 007 1.007 2.7 34.993 0
METRO ~EMEDIAL WORKS-REYEGETA 25.000 0 25.000 n
METRO REMEDIAL WGRKS-MINOR 70.000 3.420 3.420 4 9 44.580 2.000 0
-- ._- - ------ -. ---- - --
METRO REMEDIAL WGRKS-BEAUCOUR 110.000 0 110.000 0
METRO REMEDIAL WORKS-HUMllERYA 105.000 0 105.000 7.000 n
METRO REMEDIAL WORKS-AZALEA 47 000 0 47,000 4.000 0
__4__ -- -- -.----- --
METRO REMEDIAL WORKS - SULKAR 15.000 1.822 1.822 12.2 13.178 0
METRO REMEDIAL WORKS - DENISO !l.ooo 0 5.000 n
----------- --
TOTAL 415.000 6,2~ 4.:<:;(1 1. 5 408. 750 ____ 15. 000 - - ___ _______ 0 ____
-- - - -
--------
ENCUMBEnANCE'S ARE NOT INCLUDED IN THE ACTUAL
COMMENTS
provincial approval for the project has not been received. Expenditures shown were accrued in 1981
and charged to the 1982 budget
PROGRESS
'tl
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FLOOD CONTROL SECTION OPERATINO STATEMENT
BY AREA/PROJECT PERIOD ENDING e~0330 REP 108
.R.-E S R-UL-E~ E
_a..............a....___ .,........_......_....... .___......___..__...____..~_......__.G..
M-T-D Y-T-O 'l. FUNDS -- -- M-T-D -- Y-T-D 7- -- -
- ---- BUDGET ACTUAl. ACTUAl. EX!> AVAII.AIlI.E BUDGET ACTUAl. ACTUAl. RECl)
.._a.a 0.::&0.. ....... -.- ......acr. .._._.18 ..a..a e:zau.a.. ..ca
WATER RESOURCE - FI.OOD CONTROl.
SG=~=D..=~~agQa~a==:~==CGOg.5.
YORK - EROSION CONTROl.
YORK EROSION - ADMINISTRATION----2.oo0 -- -. - --- -.- - - - --
0 2.000 0
YORK REMEDIAL WORKS - NOIlLETO 11 . 700 :1.237 :1.237 44.8 6.463 7:10 2.8
YORK REMEDIAL WORKS - KIRBY 7.(300 0 7.800 750 0
- --- _h -- ---. ----- --- - - -
----------------------------------------------------- 7~--;~ 8~=---;'- eo~:-~;~;
TOTAl. ~1.:l00 :1.237 5.237 24 4 16.~63
- ----------- ----- - --- - - -- - - ---- --
ENCUMBERANCE S ARE NOT INCLUDED IN THE ACTUAl.
COMMENTS
PROGRESS
Remedial work at the Cole Farm in Nobleton has been completed
"0
III
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VI
to
FLOOD CONTROL SECTION OPERATINO STATEMENT I
BY AREA/PROJECT PERIOD ENDINO e~0330 REP 108 ......
0
0'\
~ Y 0 ~ N D r T U--R-+.S R E '.' E N U E
-..----..--......-.........---............---....- ...---.-----.............--............
M-T-D Y-T-D Yo FVNDS __u __ I'1-T-D .- - Y-T-D % -- -
-- BUOOET ACTUAL. ACTUAL. EXP AI,IAIl.Alll.E BUDQET ACTUA:" ACTUAL. RECD
...... ...a::ac: ...la__ --- ......... _._a.. ----.- ---.- -.-.
WATER RESOURCE - Fl.OOD CONTROL.
.._a~...aa_a~~.._...u..a._....
PEEL - EROSION CONTPnl.
- -.- ---- - - -- ----- --- .- --- ----.. ----
PEEl. EROS10N ~-ADMINISTRATION ~. 500 0 2.500 0
PEEL. REMEDIAL. WORKS - l.EGION 19.000 ~4 ~4 , IR.q...... ..^^^ ^
PEEL. REMEDIAL. WORKS - CHAROl.A 10.:500 0 10.:500 0
- ------- -- - -. ------ ----------- ---
.--- - ---------------------- ...--
TOTAL. 32.000 34 34 1 31.966 2,000 0
.
------ ---- - -- -
ENCUMBERANCE'S ARE NOT INCl.UDED IN THE ACTUAL.
------------ -- --- ---_. --- - - - -~----
COMMENTS
PROGRESS:
These projects have been scheduled for later in the year.
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VI
FLOOD CONTROL SECTION OPERATING STATEMENT
BY AREA/PROJECT PERIOD ENDING 820330 REP 106
...................a....__.1D........................ ...__aD................................
- -- ---- - ----- --- M-T-D Y-T-D Yo FUNDS ___ --.- M-T-O ___ Y-T-D -- Yo__
BUOGET ACTUAL ACTUAL EXP AVAILAIlLE IlUOGET ACTUAL ACTUAL RECO
...... a.CI:~:I_ . I~<::"a_ ... ..:::a__s___ ..c___ ----.- .----- aa__
~ATER RE=OU~CE - FLOCO CONTROL -
a=_D~_~-__C~~_=~.===_caa _===_
DURHAM - EROSION CONTROL
DURHA~ EROSION ~ ADHINISTRATI .- ---- -. ---------- --- ----- ---
'00 0 500 0
DURHAM. REMEDIAL WORI_S - WHITE 4.800
----------------------- ~------------------------------ ------------
TOTAL -------.. ---- '.300 .- - 0 '.300 ____ 300 _ -- ----- --------- -- 0____
------------------------------- -----____...L-_
ENCVMSERANCE S AP.E NOT INCLUDEO IN THE ACTUA
COMMENTS
PROGRESS
This project has been scheduled for later in the year in order to meet the concerns of the Ministry
of Natural Resources with regards to disruption of the cold water fishery
""
III
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0
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,
FLOOD CONTROL SECTION OPERATINO STATEMENT tl:l
BY AREAlPRO..JECT PERIOD ENDINO 820330 I
- REP 109 }-'
0
CXl
C V 0 C II n T T II 0 c-s REVENIH ,
..............................................-...... .................................------
_ n -----. - -. ----- .- --.-- I1-T-D -- - Y-T-D X FVNDS ______ - -- I1-T-D _ _ Y-T-D _._ X __
BUDOET ACTUAL ACTUAL EXP AVAILABLE BUDGET ACTUAi.. ACTUAL RECD
...--- ..a_=-a ..._.a. --- ....--.--- ....... ....-0. -.-. --
WATER RESOURCE - FLOOD CONTROL
.gm_a_..Qag=a_.aa.~Q.a........~.
PLAlmWG AND REMEDU!.. MEASURES
REMEDIAL WORKS-OAK RIDGES CHA 3~.000 - 23.106 23. 106 66.0 --- _.- - ---------- ---
11.894 0
KeATING CHAN~JEL 2~0.000 11. 489 11 . 488 4 J.. ""8 51::> "
BOLTON REMED1AL WORKS ~40.000 831 831 2 ~39. 170 0
PRELIMINARY ENGINEERINO --- 54.300 ---- 4. 129 -- --- - -
4.129 7 6 ~O. 171 0
FLOOD PLAIN MAPPING 42.380 ~3~- ~3~- 1.3 42.915 0
MASTER DRAINAGE PLANNINO 20.000 0 20.000 0
ENVIRONMENT-EROSION INVENTORI - 6.500 --.- -- - - -
0 6.500 0
ENVIRONMENTAL SENSITIVE AREAS 24,500 347 347 1.4 24.153 0
WATERSHED STUDIES 20.000 U2 \:'2 e 19.848 0
CLASS ENVIRONMENTAL ASSESSMEN - 4.000 .--- -_.---- - - - ---- --- ---- --- --.
0 4.000 0
HIGHLAND CREEK PRO..JECT 100.000 n -- "
-------------------- -- -
!PT~~______ _ _ __ __.---.!_' 096. 680 39.~17 39.~17 3.6 1.057.103 ._------ - ------ - .________ ___ 0_
------- -- -
ENCUI1BERANCE'S ARE NOT INCLUDED IN THE ACTUAl
COMMENTS .
PROGRESS - Oak Ridges Channel
The Oak Ridges Channel has been completed however, clean up and restoration remain to be carried out.
- Keating Channel
The draft Environmenta~ Assessment Report has been receifed for staff comments.
- Bolton Remedial Work
Final engineering has begun however property acquisition has not been possible due to the inability to "C
obtain approval of the Land Acquisition Program. III
I,Q
~
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B-109
TO THE CHAJRMl\N AND MEMBERS OF THE EXECUTIVE cOHMITTEE,
MTRCl\ - Meeting #5/82
FROM MR J C MATHER, ADMINIS~RATOR, WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT- WATERFRONT SECTION
- January 1, 1982 to March 31, 1982 PAGE 8
Marie Curtis Park
Plans for correction of the remaining deficiencies on the footbridge were
completed for implementation as soon as weather permits Authority staff will
proceed with the completion of grading the bridge approaches simultaneously as
well as seeding of the disturbed areas Plans were ;ormulated for commencement
of beach improvements on the west side of the park
Colonel Samuel Bois Smith Waterfront Area
Negotiations with the Ministry of Government Services (MGS) have proceeded
slowly with respect to the lands required for road access and commencement of
landfilling
The Authority with the assistance of the Ministry of Natural Resources is
endeavouring to secure the required parcels at nominal cost while MGS has
taken the position that market value compensation is required The Ministry
.
of Natural Resources will be making a submission to Cabinet in support of the
Authority's position
The final design of the entrance road has been completed and contract
drawings and specifications have been prepared Numerous details related to
the charging system and associated control devices have been examined
. The monitoring report on the results of the data collection required as a
result of the Environmental Assessment Board's decision has been prepared by
Authority staff
Negotiations with the Ministry of Natural Resources for sale of the .required
waterlot to the l\uthority have been initiated
Humber Bay
The design of the proposed additional launching ramps and expanded parking
area have been completed Preparations have been finalized for completion of
the planting of trees and shrubs as soon as weather permits.
The boating clubs prepared and submitted the proposed 1982 development plans
I.andscaping will be a major activity of both clubs in 1982 while efforts will
also be made to continue development of the parking and boat storage areas
Aquatic Park
The negotiations for acquisition of the site by the Authority are progressing
The Ministry of Natural Resources has provided a list of requirements to be
met before the transaction can be completed but progress is being made in this
regard in discussions between representatives of the Authority and the Toronto
B-110
TO: TilE CIIAI RMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE,
MTRCA - Meeting #5/82
FROM MR J C MATHER, ADMINISTRATOR, WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT - WATERFRONT SECTION
- January 1, 1982 to March 3l, 1982 PAGE 9
Harbour Commissioners The transaction will involve the sale of Aquatic Park
by the Ministry of Natural Resources to the Authority and sale of the Outer
Harbour Waterlot by the Ministry of Natural Resources to the Toronto Harbour
Commissioners In addition, the dredgeate endikement area adjacent to
Aquatic Park is proposed to be retained by the Ministry of Natural Resources
and leased to the Authority The Authority would subsequently sub-lease the
area to the Toronto Harbour Commissioners for construction and operation of
the dredgeate disposal facility
Plans have been finalized and seasonal staff have been hired for the next
stage of environmental studies of Aquatic Park to provide input to the Master
Plan studies and document the natural succession of the site.
Bluffers Toplands
Entrance road, parking lot and landscaping plans were developed in preparation
for a start on construction later tnis year
Bluffers Park
Final design of the interior shoreline treatment was completed dnd construction
of the remaining works commenced The landscaping plans for the eastern
breakwatcr were completed in preparation for an early start by Authority forces
under the direction of the Conservation Land Management Division Th e design
and contract specifications for the extension of the entrance road to Phase II
were completed in preparation for a construction start as soon as weather
permits Design of the electrical servicing extensions also commenced
Development of control measures related to erosion of bluff material adjacent
to Phase II also continued
The development plans of the boating clubs progressed over the winter months
with most clubs preparing for servicing and site grading to continue in the
early spring Only a small number of docks remain to be completed in order to
achieve the initial capacity of 500 wet moored boats
Negotiations continucd with representatives of the Federal Government, the
Ministry of Natural Resources and the Metropolitan Toronto Parks and Property
Departmcnt with respect to the final disposition of the land within the harbour
area The Federal representatives require title to the inner harbour
waterlot in accordance with the terms of agreement related to the Small Craft
Harbours Assistance Program Difficulties have been encountered with respect
to the terms of the lease under which the Federal Crown would lease back the
waterlot to the Authority The development of plans for the marina site are
being held in abeyance pending resolution of the leasing arrangements with the
Federal Government
B-111
TO THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE,
M T.R C A - Meeting #5/82
FROM MR J C MATHER, ADMINISTRATOR, WATER RESQURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT - WATERFRONT SECT:ON
- January 1, 1982 to March 31, 1982 PAGE 10
Bellamy Ravine
The erosion of Bellamy Ravine continues to be a serious problem on the
Scarborough waterfront The Borough has adopted a budget which provides for
the initial phase of tunnel construction designed to divert storm drainage ,
around the Ravine The commitment of Borough funds to the project is subject
to a similar commitment on the part of other levels of Government for
participation in the restoration of the Ravine upon completion of the storm
drainage works Borough representatives held a meeting with the Minister of
Natural Resources to request a Provincial commitment to the project either
directly or through the Authority The Minister has not replied as yet It
is anticipated that the Borough will make a formal request to the Authority in
the near future for the adoption of a special project by the Authority to
address the restoration of the Ravine following construction of the tunnel
East Point Park
Construction has been deferred again due to constraints on Provincial funding
for waterfront work Discussions have been ongoing with Borough staff on
several items related t~ the park and adjacent developments In particular
storm drainage from the area north of the park and its impact on the park
itself has been reviewed in detail Similarly road access and timing of park
construction by the Authority and the Borough are under discussion.
Ajax Waterfront
Arrangements for topsoiling, fine grading and seeding of large areas along the
waterfront are being finalized Staff of the Town of Ajax supplemented by
local contractors will implement the plans in accordance with a Purchase Order
from the Authority
Environmental Monitoring
Water Resource Division staff is preparing the final report on the 1981
monitoring program which will address the findings with regard to water and
sediment quality as well as benthic community structure and fish population.
Shoreline Management
Final designs for the extension of shoreline protection easterly along
Springbank Avenue were finalized and approvals requested. Property negotiations
related to Kingsbury Crescent, South Marine Drive and Guildwood Parkway
proceeded The design study for the Guild Inn shoreline was completed and the
analysis for the South Marine Drive shoreline continued Plans are being
finalized to start construction at Springbank Crescent and the Guild Inn as
soon as conditions and approvals permit
Negotiations for acquisition of various properties which are becoming endangerec
also continued over the period
.....
,- I
.....
.....
O~ERATINO STATEMENT t-.J
r,
BY APO::A/~~OJECT 1 ~ ~ERIOD ENOINO 8~O330 ------- --.- ---.. ---
__r_----- .L._______ ------
~
~ y 0 ~---N---D-I-+--UE~ II C' II C' U II C' C II
.....__.___...___DD__....._....OO.....D...D....__.... .----....................---...---..... :-
M-T-O Y-T-O 7- FUNDS I1-T-O Y-T-D __ Yo ~
-~ - --. ---- ---- ---
- - - --- ---- - .----- lIUDCET ACTUAL ACTUAL EXP AVAILAlILE lIUDGET ACTUAL ACTUAl. RECD
...... -.-... _._0_. ... .....11II.... ...-- ...... ---- ..aa
WATER RESOURCE - WATERFRONT
aaDQD~~==_..=a&.D=_c_a~.G.a
ADMINISTRATION-WATERFRONT
-- ---- ._---- ----- --
AOMINISTRATION--- -318.786 62.99' 62.99' 19 8 255.791 0
--- - - ---- --- ------- - --- --- - - 0
TOTAL. 318.786 62.995 62.995 19 8 255.791 0
-
--------------------- - - - --- - . . -
ENCUMBERANCE'S-ARE-NOT-INCLUDEO IN THE ACTUAL--- --- ---- ---- .-.-
- ---- -.
!
- - . t
-
---- ------- -- -
!
C
- !
-
."
- ----- - :l:"
G"l
t"<l
~ .....
.....
-
-.-
I .:
OPERATINO STATEMENT -
BV AREAlPRChJECT ----- --..-- - - PERIOD ENDINO 8~0330 -- - ------ ------- --- --
- - +- - - -----
t; V D t; M n T T " D t; c l! ~ II ~ U II ~ -
".__.._._D._._..=___..__D..aAc.~..a_...._-..___c.... .............au........................ ~
-- M-T-D .--- V-T-D l1. FUNDS --- ____ M-T-D ____ Y-T-D % --
- -- ---------- BUDGET ACTUAL ACTUAL EXP AVAILABLE BUDQET ACTUAL ACTUAL RECD
...... _._a_. at .... ... ......... ---.. ...... ....- ....
WATER RESOURCE - WATERFRONT 0
.~mg_._.~A._.~_..____~_.___
CAPITAL DEVELOPMENT
- -- - --- - -
MARIE CURTIS 50.000 1.54' 1.545 3. 1 46.4" 0
SAM SMITH 2'0.671 1.918 1. 918 .8 248.753 "
HUMBER BAY WEST 250.000 6.703 6.703 2. 7 243,:97 0
- --- ------ --- -
HUMBER IlAY EAST 5 000 187 187 3.8 4.813 0
AQUATIC PARK ~3.000 .0 23.000 " C
ASHBRIDGES BAY 10.000 1.271 10 271 12.7 8.729 0
--- --- --
IlLUFFERS TOPLANDS- 50.000 637 637 1 3 'l9.363 0
BLUFFERS PARK 670.000 61.847 61.847 9 2 608.153 n !
EAST POINT 5.000 898 898 IB.O 4. 102 0
--, ----- -, --- --------- -- t i
PETTICOAT CREEK 10.000 874 B74 B. 7 9.126 0
AJAX WATERFRONT 25.000 0 2'.000 "
C
ENVIRONMENTAL-CAPITAL DEVELOP 72.000 263 263 4 71. 737 0
~ i
--- ------ - -- - - -
PREDEVELOPMENTlHAINTENANCE 20.000 110 110 6 19.B90 0
'-' I
---- - - -- - - - I
IUIAL. 1.440.671 76.253 76.253 '.3 1.304.41B 0
------ --- -'- ---- - - -- - - -- .- -
ENCUMIlERANCE'SARE NOT-INCLUDED-IN THE ACTUAL ;
a
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OPERATINO STATEMENT ol>o
BY ARE../PIlOJECT -- - _u. PERIOD ENDINQ 820330 - .-- ---.-- --- -.-
t' V D t; kI n T T II D S-S REIJENYE 8
.................m..........---...................... -------................................ ~
M-T-D Y-T-D l1. FUNDS - M-T-D Y-T-D Yo -.-.--
-- BUDGET ACTUAL ACTUAL EXP AVAJLAOLE BUDgET ACTUAL ACTUAL RECD
.Dm_=_ aa___ . ..... ..... ~..._..- -..-- ....... .__CII.. ....
WATER RESOURCE - WATERFRONT -
.aQ.=DQ~SQ=mm;.aa=aaDc.....
SHORELINE MANAGEMENT
ENVIRONM~NTAL-STUDV-SHORELINE----- - ------- -...-- -- ---- .- -
0 0
CRESCENTWOOD 20.000 0 ~o """ "
0
KINGSBURY 50.393 282 282 b 50. 111 0
-- --- --- - --
GUILD INN '0.000 1.349 1.349 2.7 48.6'1 0
GUILDWOOD PARKWAY 1,208 t.20e 0 t :lOR- "
SPR INGIlANK AVE. 225. 150 10.448 10.448 4.6 214.702 0
.150. 000 ---- - --- - .- --
SOUTH MARINE DRIVE 0 1'0.000 0
DESIGN 7'.000 61.082 ... ",,:I ... 4 ,"_0'" ^ !
MAINT:::NANCE '0.000 501 501 1 0 49.499 0
----- - - -- --------- --- l
BLUFF DRAINAgE 20.000 90 90 , 19.910 0
----- -- - - -
TOTAL 040.543 74.961 74.961 11 7 '65.582 0
ENCUl1BERANCE'S-ARE-NOT-JNcLUDED IN THE ACTUAL: -- - - -- -- -
I ,
- -.--
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8-115
STAFF PROGRESS REPORT
Property Section
During the period January 1, 1982, to March 31, 1982, the
property section of the Finance and Administration Division
completed the acquisition of 5 new properties containing 111.401
acres The total acreage of lands owned by the Authority, as of
March 31, 1982, is 27,321 334 acres
During the period the Property Section spent a considerable
amount of time in the preparation, negotiation, and processing of
shoreline management and erosion control agreements. The property
Section also carried out all of the administration management
requirements in connection with Authority-owned lands, i.e.
agreements, easements, assessments, taxes, leases, rentals,
insurance, etc
A breakdown of the properties and acreages acquired by the
Authority to date is as follows
ETOBICOKE CREEK WATERSHED
Flood Control and Water Conservation
Total to date--66 properties acquiLed containing 453.466 acres;
- 2 expropriations outstanding
Conservation Area
Total to date--9 properties acquired containing 418 793 acres;
Total of Watershed 75 properties acquired containing 872.259 acres
MIMICO CREEK WATERSHED
Flood Control and Water. Conservation
_ 3 properties settled during period containing 0 141 acres;
- 3 purchases
_ Mimico Creek Flood Plain Lands
- M. Hewitt property,
- F. Wall Property
- B and A Sydor Property
all located on the south side of Berry Road,
west of Beaucourt Roan,
Borough of Etobicoke
Total to date--29 properties acquired containing 80 426 acres;
Total Watershed 29 properties acquired containing 80.426 acres.
HUMBER RIVER WATERSHED
Flood Control and Water Conservation
- 1 property settled during period containing 62 58 acres;
- 1 purchase
B-116
- 2 -
_ Humber River Flood Plain Lands
_ Peelport Developments Limited property
located west of Airport Road, north of the 15th sideroad,
Town of Caledon
_ 1 property sale during period comprising 16.058 acreSi
_ Claireville Dam and Reservoir Lands
sold to the Ministry of Government Services
for road construction purposes
Total to date--756 properties acquired containing 8,525.474 acres.
Conservation Areas
Total to date--79 properties acquired containing 4,305.773 acreSi
Forest and Wildlife Areas:
Total to date--10 properties acquired containing 786.486 acresi
Agreement Forest Lands
Total to date--22 properties acqui-ed containing 1,803.165 acreSi
Niagara Escarpment Lands
Total to date--4 properties acquired containing 251.926 acreSi
Total of Watershed 871 properties acquired containing 15,672.824
acres.
DON RIVER WATERSHED
Flood Control and Water Conservation:
Total to date--176 properties acquired containing 1,892.533 acreSi
_ 4 expropriations outstanding
Conservation Area
Total to date--l property acquired containing 9.350 acreSi
Total of watershed 177 properties acquired containing 1,901.883
acres
HIGHLAND CREEK WATERSHED
Flood Control and Water Conservation:
Total to date--141 properties acquired containing 822.318 acreSl
B-117
- 3 -
Conservation Area
Total to date--2 properties acquired containing 118.626 acres;
Total of Watershed 143 properties acquired containing 940.944
acres.
ROUGE RIVER WATERSHED
Flood Control and Water Conservation
Total to date--116 properties acquired containing 2,107.541 acres;
Conservation Area
Total to date--2 properties acquired containing 267.038 acres;
Total of watershed 118 properties acquired containing 2,374 579
acres.
DUFFIN'S CREEK WATERSHED
Flood Control and Water Conservation
Total to date--88 properties acquired containing 900 653 acres;
Conservation Area
Total to date--19 properties acquired containing 1,077.398 acres;
Forest and Wildlife Area
Total to date--16 properties acquired containing 1,749.696 acres;
Agreement Forest Lands
Total to date--l property acquired containing 93.000 acres;
Total of Watershed 124 properties acquired containing 3,820.747
acres
PETTICOAT CREEK WATERSHED
Flood Control and Water Conservation
Total to date--l property acquired containing 22.139 acres;
Conservation Area
Total to date--l property acquired containing 177 918 acres
Total of Watershed 2 properties acquired containing 200.057 acres.
B-118
- 4 -
LAKE ONTARIO WATERFRONT
Waterfront Plan:
_ 1 property settled during period containing 48.680 acresJ
- 1 purchase
- Etobicoke Sector
_ Ministry of Natural Resources Property
located to the south of Lakeshore Boulevard,
west of Park Lawn Road
Borough of Etobicoke
Total to date--246 properties acquired containing 1,408.185 acres.
Conservation Area:
Total to date--9 properties acquired containing 49 430 acresJ
Total of Lake Ontario Waterfront 255 properties acquired
containing 1,457 615 acres
SUMMARY
--
FLOOD CONTROL AND WATER CONSERVATION
January 1 to March 31, 1982 - 4 properties settled containing
62.721 acres
- 4 purchases
- 1 property sale
Total to date--1,373 properties acquired containing 14,804.550
acres:
_ 6 expropriations outstanding
CONSERVATION AREAS
January 1 to March 31, 1982
Total to date--122 properties acquired containing 6,424.326 acres.
FOREST AND WILDLIFE AREAS
January 1 to March 31, 1982
'rota1 to date--26 properties acquired containing 2,536.182 acreS.
AGREEMENT FOREST LANDS
January 1 to March 31, 1982
Total to date--23 properties acquired containing 1,896.165 acres.
B-119
- 5 -
NIAGARA ESCARPMENT LANDS
January 1 to March 31, 1982
Total to date--4 properties acquired containing 251 926 acres.
WATERFRONT PLAN
January 1 to March 31, 1982 - 1 property settled during period
containing 48 680 acres;
- 1 purchase
Total to date--246 properties acquired containing 1,408.185 acres.
GRAND TOTAL OF ALL PROJECTS
January 1 to March 31, 1982 - 5 properties settled containing
111.401 acres;
- 5 purchases
- 1 property sale
Tota 1 to date--l, 794 properties acquired containing 27,321. 334 acres;
(11,056 944 hectares)
- 6 expropriations outstanding
B-120
TO The Chairman and Members of the Executive Committee, M T R C A
- 1-1eeting i5/82
FROM P B Flood, Administrator
Conservation Land Management Division
RE PROGRESS REPORT - Conservation Land Management Division
January - March, 1982
CONSERVATION LAND MANAGEMENT
AUTHORITY LAND PROGRAM
Reforestation planting projects will be carried out this spring at the
Claremont Forest and Wildlife Area (29,000 seedlings) and the Glen Major
Resources Nanagement Tract (49,000 seedlings). Boy Scout groups from
Brampton and Humber Seneca will plant 14,000 seedlings at Albion Hills
Conservation Area and the Glen Haffy Forest and Wildlife Area
In the Glen Major Gravel Pit Rehabilitation Program, 300 trees and 1,000
wildlife shrubs will be planted to complete the project
Eight farm rentals have been reviewed to ensure sound agricultural practices
are carried out
Staff have completed the Boyd Resource Inventory Report that will be used
as part of the preparation of the Boyd Master Plan
The Conservation Land Management Division is participating in the Canada
Community Development Program again this year Under this program, staff
have carried out fireguard management programs at the Glen Haffy Forest and
Wildlife Area and the Bolton Resource Management Tract Canada Community
Development staff were also involved in woodlot management programs.
Fencing and posting programs in Resource Management Tracts have been
scheduled for the summer
Approximately 145m3 of fuelwood, 6,000 bd ft of sawlogs and 265 cedar
posts were produced from woodlot management projects carried out in the
Bolton Resource Management Tract
A chainsaw safety and safe tree felling demonstration for the public was
held at the Kortright Centre for Conservation to illustrate safe woodlot
managemQnt practices
A resource technician has been hired under the Experience '82 Sub-Program
and has been planning projects for resource management activities that
include a major stream improvement project on private lands (Centreville
Creek), a grassed waterway project, management of the Bolton Resource
Management Tract and a road cut rehabilitation project in conjunction with
the Town of Vaughan Monitoring projects will also be carried out by the
Experience Sub-Progra~ Five staff will be hired under the program to
complete the proJects
Lannscape projects will also be carried out on the Thackeray Landfill Site
with 200 caliper trees and 1,000 shrubs; Indian Line Campground, Claireville
Conservation Area, 110 caliper trees; Bluffer's Park Waterfront Project,
1,110 shrubs, 150 caliper trees; Frenchman's Bay M 0 E rehabilitation
project, 40 trees, 250 shrubs and Claireville Conservation Area, Ontario
Hydro screenlng plantlngs, 45 caliper trees Tree maintenance projects
will be carried out in conjunction with these landscape programs
PRIVATE LAND ASSISTANCE PROGRAM
To dnte, approximately 41 site visits have been carried out to advise
landowners on tree planting programs, stream improvement and pond management
This spring, Lhe Authority will be planting approximately 45,000 refores-
tation sC'ecllinqs for 12 private landowners within the watershed Four
thousand farm Lrees and 5,000 shrubs will be planted for private landowners
under the Farm Tree and Shrub Program
B-12l
RE CLM PROGRESS REPORT Page -2
Four tree spade rentals have been scheduled for the spring The tree spade
will also be utilized for preparing trees for Authority landscape projects
A slide presentation on Conservation Services programs has been prepared
and will be shown at the Kortright Centre for Conservation Services staff
are involved in stream improvement, wildlife management, and tree planting
demonstrations at Kortright
The Authority nursery will be preparing container grown stock for utilization
on urban management planting sites This spring, the Authority nursery
has also begun the propogation of reforestation seedlings Plant material
will be supplied to the South Lake Simcoe Conservation Authority and the
Flood Control Section - 3,000 shrubs and 3,000 farm trees
URBAN MANAGEMENT PROGRAM
Staff have prepared an Urban Management and Erosion Control Portfolio in
conjunction with the Flood Control Section
Also, a narrative slide presentation has been prepared for the Urban
Management Program Four demonstration sites have been selected for 1982
plantings Staff are preparing management guidelines for Environmentally
Significant Areas
\'lATERSIIED RECREATION
PLANNING & DEVELOPMENT
Preliminary plans have been prepared for the washroom/shelter buildings
and the Indian Line Campground, Supervisor's Residence. Although funding
for the proj8ct has met some difficulties, the staff is investigating
options to f_nance the project
The electrical servicing contract at Indian Line is complete, i'\nd will
provide an additional 25 serviced sites in 1982. The washroom/changeroom
building initiated in the fall will be completed for the camping season
this year
Approval has been received for the Wintario Access Program from the Ministry
of 'l'ourism and Recreation to provide access for disabled persons to the
grounds and facilities of Conservat'on Areas and Forest and Wildlife Areas
This Ministry is providing 75% of the funds for the adjustments to buildings,
pathways, washroom facilities and signing programs to allow for access
The staff are awaiting technical approval from the Ministry of Natural
Resources for the balance of the Conservation Area Development Program for
1982
CONSERVATION AREAS OPERATION
During the winter period, 6 Conservation Areas and 2 Forest and Wildlife
Areas were open for recreation activities This year, good snow conditions
prevailed throughout the winter, although extremely cold weekends in January
limited attendance The ski season extended into early March
The Albion Hills and Bruce's Mill X-C Ski Program operated 78 and 73 days
respectively, compared to 53 and 50 days in 19 81. At Albion I-lills, 54
groups (3,810 students) took part in the instructional program. Thirty-
five groups (2,164 students) participated in the Bruce's Mill program
This is an increase of 6 groups at Albion Hills (785 students) and 4 groups
at Bruce's Mill (659 students)
During this period, special activities and events in Conservation Areas
included Telemark Madness and the Beehive Ski Tour at Albion Hills, Skifari
and Mill Carnival at Bruce's Mill, sled dog races at Cold Creek and monthly
Labrador Retreiver Trials at Cold Creek and Claireville Staff participated
in winter activity promotional display at Sheridan Mall and canoeing
promotion display at Maple Leaf Village Mall
/cont'd
B-122
RE CLH PROGRESS REPORT Page -3
The 1982 Canada Community Development Program, a federally funded work
program, commenced with groups involved in operational work at Heart Lake
and Clairevillc and Boyd At Heart Lake, the old refreshment booth was
removed, the main booth cleaned and tree pruning carried out At Claireville,
the group did woodlot clean-up work following the chainsaw training course
The Boyd group was involved in tree maintenance
During this period, the Equipment Committee organized a Chainsaw Safety Course
conducted by the Ontario Pulp and Paper Makers Safety Association at the
Claireville Area Representatives from Authority staff in all Divisions
attended All chainsaws (20) and safety wear for operators was provided
to meet standards of the Occupational Health and Safety Act Roll-over
protection systems have been obtained for 17 tractors requiring this safety
pl::'otection.
At Bruce's Hill, preparation for the Maple Syrup Demonstration was completed
and the demonstration opened mid-March Petticoat Creek staff once again
completed vehicle and equipment inventories and Conservation Areas Tool and
Supply inventories The annual delivery of 45,000 Rainbow Trout Fry was
received at Glen Haffy for rearing in the hatchery for use in future stocking
in Conservation Areas.
The following table compares attendance during this period with the previous
year Attendance has increased 8,254 or 8.8% over 1981
ATTENDANCE - JANUARY - MARCil
1982 1981
Albion Hills 38,333 32,097
Boyd 6,904 6,372
Bruce's Mill 25,479 26,466
Claireville 6,094 7,5B2
Cold Creek 6,240 4,782
Greenwood 6,155 4,130
Heart Lake 3,758 4,846
Palgrave 9,509 7,843
102,472 94,218
. Icont'd
B-123
RE CLM PROGRESS REPORT Page -4
FINANCIAL STATEMENT
Yr to Da te % Bud.
Expendi tures Expendi tures Approp. Budget Used
Administration $ 154,659 $154,659 $ 644,300 24.0
watershed Recreation
Planning - - 120,000 0.0
Conservation Area
Development 15,179 15,179 627,000 2 4
Operations & Maintenance 515,707 515,707 2,203,700 23.4
Conservation Land
Mgmt Planning 22, 4 50 22,450 90,000 24 9
Conservation Management 36,124 36,124 165,000 21 9
Fish Rearing 215 215 10,500 2.0
Operations - Non-Revenue 2,727 2,727 63,500 4.3
% Budget
REVENUES 19B1 Budget Rec'd To Da te Received
Operations & Haintenance 1,000,000 161,432 16 1
Conservation Management 44,000 - -
FINANCIAL COMMENTS
,::ONSERVATION LAND MANAGEMENT PROGRAM
Budget estimates for both expenditures and revenues will be met for Land
Management Programs The spring tree planting programs are underway and
revenue appropriations will reflect the past program invoicing
CONSERVATION AREAS PLANNING & DEVELOP~ffiNT
It is anticipated that all funds identified in this project will be spent
during the year
CONSERVATION AREA OPERATIONS
Expenditures related to Conservation Areas Operations are in line with budget
estimates and are consistent with previous years spending patterns Good
winter attendance has resulted in revenues being on target It is anticipated
that both expenditures and revenues will be within budget estimates.
IIp
19 B2 04 20
B-124
TO The Chairman and Members of the Executive Committee, M T R C A ,
Meeting 115/82 - Wednesday, April 28, 1982
FROM T E Barber, Administrator, Information and Education Division
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
January 1 - March 31, 1982
INFORMATION SECTION
The Information Section carries out the huthority's general information
program, as well as programs relating to the resource management activities
and the marketing of the Authority's revenue-generating facilities - Black
Creek Pioneer Village, the Kortright Centre for Conservation, and the
Conservation Areas
GENERAL INFORMATION PROGRAM
Printing Highlights
_ obtained French translation of the Authority's general brochure - 10,000
copies were printed
_ extensive preparation in the re-design and preparation of the Black Creek
Pioneer Village brochure
- preparation, printing, and distribution of the 25th Annual Report
- preparation and arrangements for printing of the Black Creek Pioneer
Village Walk around Tabloid (120,000 copies)
- distribution of 12,000 copies of the 1982 Calendar of Events and Activities
(Winter and Spring)
_ preparation for prlnting of the 1982 Directory
preparat~on and distribution Jf 4 news releases, dealing with Authority
business activities (budget, Annual Meeting, etc. )
Tours and Special Days
_ arrangements were made and invitations were prepared and distributed for
the Authority's Sugaring Off Party, to be held at Bruce's Mill, which was
subsequently cancelled due to poor weather
Special Programs
_ plans are being developed to participate in woodbridge Centennial activities
in June
- staff is involved in organizing the 18th Biennial Conference of the Ontario
Conservation Authorities The Information Section is responsible for the
communications
- ServicE' Recognition Awards were presented to staff at Meeting 112/82 of the
Executive Committee
_ a staff member sits on the Executive Committee of the York Region Tourist
Committee and attends regular meetings
- staff attends meetings of the Attractions Council of the Metropolitan
Toronto Convention and Visitors Association
Audio-Visual Highlights
- television stations made considerable use of the Authority's 7 one-minute
T V promos distributed this quarter (total 102), including the new maple
syrup film, a number of winter films promoting the various recreational
activities available in the Conserv~tion Areas, and the flood control
film
_ staff carried out a number of special photo assignments, regarding the
Authority's activities, including spring flooding, tree harvesting,
development control projects, etc
- a major re-organization is taking place with the many thousands of slides
that the Authority has, in order to make them more easily available to the
staff
B-125
Information and Education Division - Progress Report
January 1 - March 31, 1982 Page 2
MARKETING - COMMUNICATIONS PROGRAM
The direction of the 1982 Communications Program, for marketing Black Creek
Pioneer Village, the Kortright Centre for Conservation, and the Conservation
Areas, is well underway
Printing Highlights
- preparation, printing, and distributiop- of 11 news releases, 4 photo
releases, and 13 synopses, concerning Lhe Authority's recreational
facilities The Authority has received a sample selection of approximately
480 press clips, including a number of very impressive full-page write-ups,
accompanied by pictures, in some of the major newspapers
- preparation for printing of the Authority's Ca1~ndar of Events and
Activities (Summer and Fall)
- preparation, printing, and distribution of 14 distinctive flyers, identify-
ing and promoting programs at the Village, Kortright and the Conservation
Areas
- Conservation Area cross-country ski brochure was revised and 7,500 copies
were printed and distributed
- preparation, printing, and distribution of the Kortright Adviser
- initiated a series of 10 special articles on the staff of Black Creek
Pioneer Village During this period, 3 articles were prepared and
distributed, along with photos, and have been extremely well received
Special Programs
- distribution of 35,000 general brochures, in Supermarkets throughout the
watershed, through Infocentre Network
- arranged for a number of interviews on radio stations, dealing with the
Authority's recreational programs
- continued to pursue the Telidon Project with Infomart It appears that
it will be in operation in June
- arranged for special publicity features with
- Canada's Wonderland - full-page, promoting Black Creek, Indian Line
Tourist Campground and the Kortright Centre (800,000 copies)
- City Nights Publishing Inc - for 2 poster features to promote
Black Creek and Kortright
- The Metropolitan Toronto Convention and Visitors Association -
a) Superguide - Black Creek (circulation 350,000)
b) Attractions Brochure - Black Creek (circulation 300,000)
c) Official Guide Map - Black Creek, Kortright, Indian Line
and the Conservation Areas
d) Happenings - bi-monthly - all of the Authority's
recreational facilities
- Ontario Craft Magazine - Black Creek Pioneer Village
- York University - Black Creek and the Kortright Centre
- George Brown College - Black Creek and Kortright
- U S Trailer Life's Campground and Services Directory - Indian Line
- staff worked with Steinbergs, on a grocery bag promotion to encourage
visitors to Black Creek Pioneer Village This program has been temporarily
put on hold until further notice
Audio-Visual Highlights
- extensive photography work has been undertaken, at the recreational
facilities, to be used for publicity and promotional activities, as well
as on exhibit programs for the summer months
- numerous requests have been received for photos and slides to be used
by the media and publications representatives
The third and final stage of the Market Research Study and Survey of the
Authority's operations concluded this quarter The response was gratifying
Woods Gordon is currently tabulating the results and preparing their final
report for early April
The Authority devised and began conducting its own survey of the maple syrup
operations at the Kortright Centre and at Bruce's Mill The gate attendants
are handing out the questionnaires to visitors for completion and, to-date,
the response has been moderate
B-126
Information and Education Division - Progress Report
January 1 - March 31, 1982 Page 3
EDUCATION SECTION
The Education Section is responsible for the development and operation of the
Authority's educational programs at the conservation areas, at Black Creek
Pioneer village and at the Kortright Centre for Conservation
Kortright Centre for Conservation
General Conunents
_ based on the expected annual visitation of 82,000 people in
1982, the figures for the first quarter are above target;
- the Renewable Energy Theme Coordinator, co-sponsored by the
Ministries of Energy and Natural Resources, has joined the
staff of the Centre in January;
- it is anticipated that the first draft proposal for both
energy and water related programs will be presented by the
Renewable Energy Theme and the Water Theme Coordinators to
their respective Steering Conunittees some time next month;
- at present Kortright has three Theme Coordinators on staff
Fish and Wildlife, Water and Energy;
_ the McMichael Canadian Collection continues to attract
visitors, particularly to programs that combine a visit to
the gallery with a Kortright theme demonstration or a hike
along the trails;
- the Woods Gordon report covering the sununer, fall and winter
seasons, indicates a continuing prime visitor interest in the
trails and outdoor demonstrations, as well as any participatory
programs
Programs
- special public programs offered during this period included
an Owl Prowl, Birdhouse Workshops, Toboggan Building, Winter
Wildli fe Hikes, programs in Woodlot Management and Snow Flake
Floods and Cross-Country Ski Construction Demonstrations;
also, maple syrup demonstrations (Sap on Tap) and Go Fly a Kite
and the Great Brush-off programs the last week in March
- special seminars and meetings included Town Hall Meetings for
Authority Staff, Professional Development Day Programs for
teachers sponsored by the North York and the Metro Separate
School Boards}; Kortright Centre sponsored general Professional
Development Day Program for all teachers in the metro area,
three-day seminar in Forestry Research (Ministry of Natural
Resources) and special seminars for education staff;
- the group programs for students were over 90% booked (maple
syrup was almost 100% booked) and included a Winter Wildlife
and Art full day program offered jointly with the McMichael
Collection education staff;
Residential Field Centres - Albion Hills, Boyd, Claremont, Lake St George
- booked beyond 90% capacity;
- usual range of elementary and secondary students;
_ continuation of the Practice Teaching Program for Faculty of
Education students from the University of Toronto at Albion Hills
and Claremont;
- continued close liaison with the participating Boards of Education
at the policy level (Joint Planning Committee) , and at the program
level (Program Advisory Conunitteel;
- areas of specialized interest - Biology Heads Association -
dinner/meeting at Lake St George;
_ continued association with the University of Guelph, York University
and the Canada Centre for Inland Waters in an extensive research
program at Lake St George;
_ some of the special groups using the Centres during this period:
Faculty of Education, University of Toronto (two weekends) , Peel
Leadership Forum, Toronto Druce Trail, Trainable Mentally Retarded
(five-day periodl, G~rl Guides, Brownies, Church Retreat and
several multicultural groups
Information and Education Division - Progress Report 8-127
January 1 - March 31, 1982 Page 4
Cold Creek
- continued participation by the Toronto Board and the Metro Separate
Board - intermediate and senior students (90%) ;
- programs generally are resource management and development of
ecosystems
Black Creek Pioneer Village
- Pioneer Life Program during this period was fully booked;
- the regular Educational Tour Program is now underway, with
particular interest in specialized programs;
- a special program for senior students - Trip in Time - has
been jointly developed by the North York Board of Education,
York University and the Village education staff;
- several Professional Development Day programs, for teachers
of the North York Board and for the Village education staff;
- participation by the Faculty of Education, University of
Toronto students in program
General Interpretive Programs
- Bruce's Mill maple syrup student program was over 90% booked,
with such added features as wagon rides and taffy candy made
in the snow
FINANCIAL COMMENTS
Expenditures and revenue for all programs operating within the Information and
Education Division are on target
B-128
INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
January 1 - March 31, 1982 Page 5
FINANCIAL SUMMARY
PROGRAM ADMINISTRATION
1982 Actual % of Forecast
Budget To-Date Budget to Dec. 31/1982
$360,492 $107,002 29.7 $360,492
COMMUNITY RELATIONS PROGRAM
CONSERVATION INFORMATION
1982 Actual % of Forecast
Budget To-Date Budget to Dec. 31/1982
General 74,100 19,496 26 3 74,100
Resource Management 10,000 0 0 10,000
Marketing 125,000 9,282 7.4 125,000
209,100 28,778 13 8 209,100
CONSERVATION EDUCATION
Supervision, Operations and Maintenance - Field Centres
Expenditures
1982 Actual % of Forecast
Budget To-Date Budget to Dec. 31/1982
1,037,764 254,959 24.6 1,037,764
Revenue
873,800 215,030 24 6 873,800
Supervision, Operations and Maintenance - Kortright
Expenditures
393,000 127,638 32 5 393,000
Revenue
232,150 50,539 21.8 232,150
Renewable Energy Program - Kortright
Expenditures
135,000 5,915 4 135,000
Revenue
135,000 20,000 15 135,000
Development
1982 Actual % of Forecast
Budqet To-Date Budget to Dec 31/1982
Kortright 100,000 0 0 100,000
1982 Furnishings,
Exhibits, Equipment 56,500 0 0 56,500
Field Centres -
General Upgrade 24,000 0 0 24,000
180,500 0 0 180,500
SCHEDULE "E B-129
TO The Chairman and Members of the Executive Committee, M.T.R C.A.
Meeting #5/82 - Wednesday, April 28, 1982
FROM Mrs James A Gardner, Chairman, Recognition Sub-Committee
RE MEETING #2/82 - RECOGNITION SUB-COMMITTEE
THE SUB-COMMITTEE RECOMMENDS THAT
_ The Annual Garden Party be held on Friday, June 25, 1982, at 12 30 p m.
at Black Creek Pioneer Village and that the program be as follows
12 30 - 1 30 P m. Garden Party Buffet
1 30 p m Presentation of Gold Service Recognition
Awards to H Burke, W Robinson and N. Taylor,
Silver Recognition Awards to Mrs. Lois Hancey,
WIn. R. Herridge and B Sinclair, and Lifetime
Passes to R Fitzpatrick and S A. Macpherson
Funds for this program are available from "Tours and Special Days".
/mrp
1982 04 22
~
, B-130
the metropolitan toronto and region conservation authority
minutes
~;X"ClJT I VE COMMI'l'TEE 1982 05 19 16/82
The Exeputlve Commlttee met at the Authority Office, 5 Shoreham Drive, Downsview,
01- 982 05 19 1000
PRESENT
Chillrman Dr ,J K Reynolds
Vice-Chilirman Mrs Florence Gell
Members M W H. Biggar
M.J. Breen
Mrs. F Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr. T.H Leith
S A Macpherson
J.S. Scott
Hrs N Stoner
MINUTES
--
Res HOl Moved by Mrs L Hancey
Seconded by R.A. Macpherson
THNJ' t:1H' r-llnutes of Meeting 15/82 be approved
CARRIED;
SECTION I
NO ITEMS
SECTION II
ITEMS FOR INFORMATION
Or Reynol~s vacated the Chair for discussion of the following item
l AUTHORiTY VEIlICT.F POT,ICY
-Chairman
- - - --
Res 1102 Moved by Mrs. N. Stoner
-- Seconded by S A Ha cphe rson
THAT consideration of the matter of provision of a vehicle for the Chairman's
use be deferred until this committee is in receipt of the staff report of the
revised Authority Vehicle Policy
CARRIED:
Dr Reynolds resumed thp. Chair
2 HOUSE RENTAL POLICY
ResoluLion 141/82, adopted by the Executive Committee at Meeting H/82r
directed that the staff report to the next meeting (1982.04.28) . Staff
advised that the report is near completion and will be presented to the
committee in the near future
At the request of. the Chairman of the Historical Sites Advisory Board, the agenda
was varied to now consider Item 5(1), as follows
11- I II -2-
l H EI'OIG ff J III "-
HISTOIHCAI SITES ADVISOR" .nOARD
-- --- ------.----
Res tl 0 3 Moved by Dr. '1' H Lei th
----- Seconuen by Mrs L Hancey
THNl' Report 11/82 of the Historical Sites Advisory Board, as amended, be
received;
AND FUH'rHrH THAT the recommendations as contained therein and set forth
herein be ~pproved
tl Subject to available funning, the Black Creek pioneer Village Operating
Plan he received and that
(a) pffective the 1983 operating season, a full-time employee be
assignen to the Black Creek Pioneer Villag2 to work with the
Information & Education Division in the de 'clopment and
managemf'nt of a Village marketing plan;
(b) the restored buildings requiring staff which are presently un-
staffed he provided with staff as soon as possible, but no la ter
than the following
1983 Sawyers House 1 interpreter
1983 Tinsmith 1 artisan
1983 Manse 1 interpreter
1984 Cooperage 1 artisan
1985 Sawmill 1 artisan
1 interpreter
1986 Dominion Carriage Works 3 artisans
(c) effective 1984, the Village be open for public use 12 months of
the year. on at least a 5-day per a week basis (Wednesday-Sunday)
except for the months of July and August when it will be open 7
days per week, and on all public holidays;
(d) a weekly programm8 of special events be prepared (or the Village;
(e) a programme of scheduled maintenance be developed for the Village
and that a reserve, based on $10,000 Iyear, be established
'2 The staff look into the merits of the Education Programme, as it
relates to the Village, being operated as part of the Black Creek
Pione~r Village programme
!l The activities of Black Creek Pioneer Village be actively promoted at
Canada's Wonderland;
That loint promotions be worked out to make this effective;
And further that staff report back to the next Advisory Board meeting
'4 The Committee studying the function of Advisory Boards be advised of
the following terms of reference
"Historical Sites Advisory Board
General Terms of Reference
To initiate, study, report on, and recommend to the Executive Committee
and the Authority a programme for the development, operation, and
management of
(a) the Black Creek Pioneer Village;
(b) such other items of an historical nature which may trom
time to time be acquired by the Authori ty;
and without restricting the foregoing; the
Specific Terms of Referen~e Shall Include
- the acquisition, placement, and restoration of buildings
and structures;
-3- B-13 2
- the acquisition of articles of an hi~torical nature;
- advice on engaging architectural or historical consultants;
- the operation and management of the Black Creek pioneer Village;
- the development of other projects of an historical nature ..
CARRIED;
Mr niggar announced that Pauline McGibbon has accepted the appointment of Reeve of
the Black Creek Pioneer Village, to succeed the Bishop of Toronto Mrs McGibbon
will be sworn in at the Muster on July 1, and it is hoped that all members will he
able to attend the ceremony
4 APPLICATIONS fOR PEffi1IT UNDER ONTARIO REGULATION 170/80
----'
Res tIl04 Moved by E.V Kolb
Secomlecl by Dr. T.H Leith
TIIAT the applications listed herein as A(l) through (9) and (ll ) through (15)
be approved, subject to the conditions contained in the reports.
CARRIED;
A(l) Underwood McLellan Ltd on behalf of victoria Wood Developments
To construct storm sewer to Don River, Hillsview Drive/Yonge St ,
Town of Richmond lIill
Subject to
(a) All work being undertaken and completed in accordance with the
conditions as recommended in the Drainage Report as prepared by
Underwood McLellan Ltd for Victoria Wood Development;
(b) All work being undertaken and completed in accordance with the
Engineering Drawings, Project 13747-001, Drawing Nos. 1 to 4
inclusive, and project 13338-002, Drawing Nos Mun 1 and Mun 2,
as prepared by Underwood McLellan Ltd ;
(c) All work being completed to the satisfaction of the Authority and
the Town of Richmond II ill.
A(2) Donalda Club
To place fill south of York Mills Road, east of Don Mills Road,
City of North York (Don River Watershed)
Subject to
All work being carried out in accordance with the grading plan
prepared by David W. Cram & Associates Limited, dated February,
19B1
A(3) Town of Vaughan
To construct sanitary sewer within Robinson Creek valley, Lots
8, 9, & 10, Concession VIII (Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing 181-114-1,
81-ll4- 2, and 81-114- 3 , prepared by Ander Engineering & Associates
Limited, dated December, 19B1.
A(4) Dr Graham Allen
To erect commercial building north side Highway '7, east of
Kennedy Road, Unionville, Town of Markham (Rouge River Watershed)
Suhject to
(a) All work being completed in aGcordance with a site plan and profile
drawing prepared by Gervase Moore, Architect, and dated May 4, 1982,
and a detail of the parking control railing, dated May 19, 1981,
which shall form part of the permit;
B-l33 -4-
(b) The guard rail at the north end of the parking lot being installed
before any grading or construction taking place to prevent con-
struction activities from encroaching outside the Damage Centre.
A(5) Bell Canada
To construct telephone cable across Krosno Creek, west side Sandy
Beach Road, Town of Pickering
Subject to
(a) All works being carried out in accordance with Drawing MC 'I, as
prepared by Bell Canada;
(b) All areas being restored to the satisfaction of the Authority
A(G) The Regional Municipality of Durham
To construct 27" dia watermain across section of Millers Creek,
north-west corner Harwood Avenue and Rossland Road, Town of Ajax
Subject to
(a) All works being carried out in accordance with #10 on Contract
'D82-lA, as prepared by The Regional Municipality of Durham;
(b) All areas disturbed during construction being restored to the
satisfaction of the Authority
A(?) Neville Leyland Daniels
To erect two dwellings at '19 Deviation Road, Town of Markham
(Rouge River Watershed)
Subject to
The proposed dwellings being constructed in accordance with
Drawing 'D-82-5, prepared by R.G McKibbon 0 L.S , dated
March 3, 1982, as revised
A(g) York Hannover Developments Ltd
To construct 400mm watermain crossing Etobicoke Creek vicinity
Eglinton Avenue, City of Mississauga
Subject to
(a) All works being done in accordance with the drawing prepared by
Urban Engineering Consultants;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(9) Three Dees Development Ltd
To pipe tributary of Etobicoke Creek and construct sodded swale
to contain another tributary, east of the Second Line and south
of Derry Road, City of Mississauga
Subject to
(it ) All work being constructed in accordance with Drawings AI, Det -1
and 2, El and 4, and 03, &s prepared by R E Winter & Associates Ltd ,
and dated february, 1982;
( b) All gabion works being preceded by a filter mat or an 0 3 m layer of
crushed stone or gravel;
(c) All disturbed areas being restored to the satisfaction of the Authority
-5- 8- 13 4
A( lJ) E:ast Woodbridge Devclo!,Jments Ltd
To construct storm water detention pond within Jersey Creek
valley, north of Highway #7, east of Pine Valley Drive,
Town of Vaughan
Subject to
All work being carried out in accordance with Drawing Nos 108,
109, and 94-A, project t78-ES-467, as prepared by Fred Schaeffer
& Associates and dated February, 1982
A (] 2) F.ast Woodbridge Developments Ltd.
To construct three road crossings of the Jersey Creek, Lots
8 & 9, Conr.ession VI, Town of Vaughan (Humber River Watershed)
subject to
All work being carried out in accordance with Drawing Nos 14,
23, 44, 94, and 94-B, Project t78-ES-467, as prepared by
Fred Schaeffer & Associates Ltd and dated July, 1981
A(13) Mr Grant Cats
To construct tennis court at '1 Campbell Court, Town of Vaughan
- - (Rouge River Watershed)
Subject to
(a) All proposed work being completed in accordance with drawings
submitted by the applicant's agent, which shall form part of the
permit ;
( b) Every effort being made to minimize the change in grades along
the western side of the proposed tennis court;
(c) The disturbed area being rest ,red to the satisfaction of the
Authority
A(14) Whitevale Golf Club
To deepen channel of the Duffin reek, Part Lot 30, Concession IV,
Town of Pickering
Subject to
All proposed work being completed in accordance with drawings,
prepared by the applicant, which shall form part of the permit
A(l5) Ministry of Transportation & Communications
To re-locate sanitary sewer across Queen Elizabeth right-of-way
at the Mimico Creek
-
Subject to
All work being carried out in accordance with Drawing 11229-0-10772,
prepared by the Metropolitan Toronto Department of Works
A(lO) Ministry of Transportation & Communications
To extend culvert, north side Highway 17, west of Woodbine Ave.,
Town of Markham (Rouge River Watershed)
Res. 1105 Moved by Hrs N. Stoner
-- Seconded by E.V Kolb
THAT the application of the Ministry of Transportation & Communications
regarding extension of a culvert on the north side of Highway 17, west of
Woodbine Avenue, Town of Markham (Rouge River watershed), be deferred for
consideration at the Executive Committee meeting scheduled to be held
198] 06 02;
AND FURTHER THAT the applicant be so notified CARRIED;
8-13 5 -6-
5 RFPORT #1/82
FJ,OOD CONTROL & \vATER CONSERVATION ADVISORY BOARD
Res Moved by E V Kolb
Seconded by J S Scott
THAT Report #1/82 of the Flood Control and Water Conservation Advisory Board
be received;
ANI) FUR'l'IIF'R THAT the recommendations as contained therein and set forth
herein he approved
tl The Executive Committee express the deep concern of the Board to the
Minister of Natural Resources regarding -
(i'1) the one-yeal approval process on multi-year projects;
(b) the delay in getting project approval;
12 The report "Environmentally Significant Areas Study" be forwarded to
interested Provincial ministries, municipalities, agencies, and groups
for comment;
t3 The programme of offering design construction and maintenance of minor
erosion or water control structures to the Authority's member
municipalities be endorsed;
14 Staff be directed to prepare terms of reference and retain an
engineering consultant to carry out a review of the Authority's hydro-
logy;
'5 Staff proceed with retaining an engineering consultant to carry out the
feasibility study on the proposed improvements to the Goodwood Pumping
Station;
~ If approval of the Land AcquiRition Project 1982-1984, which is
currently before the Province of Ontario, is not received at an early
date, the Executive Committee request immediate approval by the Province
of that portion of the Authority's Land Acquisition Programme relating
specif ically to the Bolton Remedial Works Project, in order that the
project can be proceeded with in 1982
Amendment
Res 1106 Moved by Mrs N. Stoner
Seconded by S A Macpherson
THAT Report 11/82 of the Flood Control and Water Conservation Advisory Board
be received;
AND FURTHER THAT the recommendations set forth therein, as amended by the
inclusion, at the beginning of Clause 13, of the words "Subject to all our
costs being included," be approved.
CARRIED UNANIMOUSLY;
6 PROJECT fOR EROSION CONTROL & SLOPE STABILIZATION IN METROPOLITAN
TORONTO 1982-1984
-Proposed Major Remedial Work at 1835 Royal York Road and 1146-164
Humbervale Boulevard, Borough of Etobicoke (Mimico Creek Watershed)
Res 1107 Moved by E V Kolb
Seconded by J.S. Scott
THAT erosion control remedial Nork be carried out at the rear of 1835 Royal
York Road and 1146-164 Humbervale Boulevard, Borough of Etobicoke (Mimico
Creek watershed), at an estimated cost of $89,900 00;
THAT the benefiting owners contribute $6,250 00 towards the cost of the work
and provide a permanent easement to that portion of the land where work is
proposed;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested
CARRIED;
-7- B-13 6
7 PIH)..1EC'l' FOR EROSION CON'l'ROL (, SLOPE S'l'AI3ILIZATION IN THE REGIONAL
MUNICIPALTTY OF PEEL 1982-1984
-Proposed Remedial Work vicinity of Legion Street, City of
Mississauga (Mimico Creek Watershed)
Res H08 ~Ioved by E.V Kolb
-- Seconded by J.S Scott
THAT erosion control remedial work be carried out in the vicinity of Legion
Street, City of Mississauga (Mimico Creek watershed) at an estimated cost of
$18,000 00;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested
CARRIED UNANIMOUSLY;
8 PROJEC'r FOR EROSION CONTROL & SLOPF STAI3II.IZATION IN THE REGIONAL
MUNICIPALITY OF PEEL 1982-1984
-Proposed Remedial Work vicinity Charolais Boulevard, City of
Brampton (Etobicoke Creek Watershed)
Res 1109 Moved by E V Kolb
Seconded by J S Scott
THAT erosion control remedial work be carried out in the vicinity of
Charolais Boulevard, City of Brampton (Etobicoke Creek watershed), at an
estimated cost of $10,500 00;
AND FUPTHER THAT the approv.ll of the Ministry of Natural Resources be
requested
CARRIED UNANIMOUSLY;
9 G ROSS LORD AND CLAIREVILLE DAMS
-Proposed Operational Study
P.es 1110 Moved by E.V Kolb
Seconded by J.S Scott
TBAT the request of Marshall Macklin Monaghan Limited for an additional
$5,000 00 for the Operations Study of the G. Ross Lord and Claireville Dams
be approved;
AND FURTHER THAT the approval of the Minister of Natural Resources be
requested.
CARRIED;
10 REPORT #1/82
CONSERVATION LAND MANAGEMENT ADVISORY BOARD
Res. 1111 Moved by Dr. T.H. Leith
Seconded by Mrs. N. Stoner
THAT Report 11/82 of the Conservation Land Management Advisory Board be
received;
AND FURTHER THAT the recommendations contained therein and set forth herein
be approved
11 The report "Environmentally Significant Areas Study" be forwarded to
interested provincial ministries, municipalities, agencies, and groups
for comment;
12 The Authority not pursue the option of allowing the public access to
cut firewood on Authority-owned lands;
And further that the Conservation Land Management Division continue to
participate in forest management demonstrations, in co-operation with
the Kortright Centre for Conservation, to educate the public in chain
saw safety, tree felling techniques, and energy conservation;
B-137 -8-
t3 The Conservation Authorities Sub-Committee on Forest Management consider
deleting the words "recognition and" from Recommendation R-16 of their
report;
And further that there be liaison between the authors and the Minister
of Agriculture & Food on their conclusions in the discussion of the con-
version of forested land to agriculture.
CARRIED UNANIMOUSLY;
11 QUOTATION #CLM82-24
-Indian Line Campground Washroom/Changeroom Flooring
Res #112 Moved by Dr T H Leith
Seconded by Mrs N Stoner
THAT the quotation of [}elso Contracting & Enterprises Inc , for the supply
and im;tallation of Ouartzite Epoxy flooring and cove base for the Indian
Line Campground wash'oom/changeroom, in the sum of $7,295 00, be accepted; it
being the lowest quotation received
CARRIED UNl\NIMOUSLY;
12 QUOTATION #CLM82-25
-Calcium Chloride
Res ill3 Moved by Dr T.H Leith
Seconded by Mrs N Stoner
THAT the quotation of Vaughan Minerals Company for the supply of
approximately 45,000 gallons of 22% Calcium Chloride, at a price of 2437~ a
gallon, be accepted
CARRIED UNANIMOUSLY;
13 REPORT #1/82
INFORMATION & EDUCATION ADVISORY BOARD
ReR #114 Moved by Dr. T H. Leith
Seconded by Mrs F Gell
THAT Report tl/82 of the Information & Education Advisory Board be r~ceived;
AND FURTHER THAT the recommendations contained therein and set forth herein
be approved
11 The Fish and Wildlife Theme Report, dated 1982 05 07, a five-year plan
-- for the development of the Fish and Wildlife Interpretive Programme at
the Kor.tright Centre for Conservation, be adopted;
And further that the recommendations outlined in the report be imple-
mented as funds become available
12 The Authority approve the extension to December 31, 1982, of the Lease
Agreement, dated September 1981, between the McMichael Canadian
Collection and The Metropolitan Toronto and Region Conservation
Authority, in accordance with Section 7 1 of the agreement;
And further that the McMichael Canadian Collection be requested to con-
tinue to provide food services to February 28, 1983, on the same basis
as that outlined in the Food Service Agreement between the McMichael
Canadiln Collection and The Metropolitan Toronto and Region Conservation
Authority, dated February 12, 1982.
13 Mr. Spencer Caldwell be appointed to the Marketing Plan Sub-Committee,
-- effective immediately
CARRIED UNANIMOUSLY;
14. FINANCIAL REPORT AND ACCOUNTS
-Four-Month Period Ending 82 04 29
Res tl15 Moved by E V. Kolb
Seconded by Mrs F Gell
THAT the Operating Statement for the period ended 82 04.29, as appended as
Schedule "A" of these Minutes, be received;
AND FURTHER THAT payment of the Authority accounts, in the amount of
$3,637,129 00, be approved
CARRIED UNANIMOUSLY;
-9- B-138
15 FOOD SERVICES
Res 11116 Moved by J S Scott
Seconded by Dr T.H Le i th
TIl1\T a Food Service Sub-Committee be appointed, as follows E.V Kolb,
Chairman; Dr T H Le it h ; M W H Biggar
CARRIED UNANIMOUSLY;
16 WATFRFRONT DEVELOPMENT PROJECT 1982 PICKERING/AJAX SECTOR
-Property Norman Robert Hughes, 543 Rodd Avenue, Pickering
Res 1117 Moved by Mrs. F Edna Gardner
--- Seconded by M J Breen
THAT the Report (1982 05 11) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED UNANIMOUSLY;
"Re Project Lake Ontario Waterfront Development
Project (1982) pickering/Ajax Sector
Authority Executive Resolution 1130, Meeting 15 -
April 29, 1981, and 1\uthority Resolution
143, Meeting 13 - May 15, 1981
Subject property 1543 Rodd Avenue
Owner Norman Robert Hughes
1\rea to be acquiled o 270 acres, more or less
Recommended purchase price $63,000 00, plus vendor's legal COSLS
"Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being Part of Block 'A', Registered Plan 233, Town of
~ickering (The Regional Municipality of Durham), located south of Rodd
Avenue, having a frontage on a right-oE-way, and having a waterfront frontage
of approximately 60 feet on the shoreline of Lake Ontario.
"Situate on the property is a 1-1/2 storey, frame, insulbrick-clad, six-room
dw~lling , together with a detached, frame garage
"Negotiations have been conducted with the owner and, subject to the approval
of your Committee, agreement has been reached with respect to a purchase
price, as follows
The purchase price is to be the sum of $63,000 00, plus vendor's legal
costs, with date of completing the transaction to be as soon as
possible. The vendor is to be responsible for obtaining a demolition
permit prior to the closing date
"I recommend approval of this purchaso and that the legal firm of Gardiner,
Roberts b~ instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, and legal costs
and disbursements, are to be paid The Authority is to receive a conveyance
of the land required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with ,my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition"
17 TOWN OF WHrrCHURCH-S'roUFFVILLE
-Request for conveyance of land and permanent easements in
connection with extension of Millard St , west of Church St
Res 1118 Moved by Dr T H Leith
Seconded by Mrs F Gel!
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Town of Whitchurch-Stouffville to convey
certain lands and permanent casements required in connection with the
extension of Millard Street;
8-139 -10-
AND WIIERF.:AS it is the opinion of the Authori ty that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the Town of
Whitchurch-Stouffville in this instance;
(a) THAT a parcel of Authority-owned land, containing 1 236 acres, more or
less, be conveyed to the Town of Whitchurch-Stouffville for the extension
of Millard Street, west of Church Street; said land being Part of Lot 2,
Concession IX, Town of Whitchurch-Stouffville, and being designated as
Part 1 on Plan of Survey dated March 24, 1982, under Project C-5-A pre-
pared by C E Dotterill Ltd , Ontario Land Surveyor;
(b) THAT permanent easements, containing a total area of 0.150 acres, more or
less, be granted to the Town of Whitchurch-Stouffville for watermain and
storm drainage w0rks in connection with the proposed Millard Street
extension; said easements being Parts of Lot 2, Concession IX, Town of
Whitchurch-Stouftville, and being designated as Part 5 under Project
C-5-A and Part 1 under Project C-5-B, dated March 24, 1982, prepared by
C E Dotterill Ltd , Ontario Land Surveyor;
THAT the consideration for the conveyance and the grant of easements be the
nominal consideration of $2 00, plus all legal, survey, fencing, and other
costs involved in completing the transaction;
THAT the said conveyance and easements be subject to an Order-in-Council
being issup.d in accordance with Section 21(c) of the Conservation
Authorities Act, R S 0 1980, Chapter 85, as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
includ ng the obt3ining of ~ecessary approvals and the execution of any
do<.:umerts
CARRIED UNANIMOU5LY;
18 M T R C A -AND- C~TY OF NOR?H YORK
-Exchange of Lands vicinity of Yo~k Mills & Don Mills Roads
hes 1119 Moved by Mrs. F Edna Gardner
Seconded by Mrs F. Gell
WI1EREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the City of North York to enter into an exchange of
lands to facilitate re-location and restoration of the dwelling known as the
Duncan House;
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the City of North
York in this instance;
THAT the Authority enter into an exchange of lands on the following basis
(a) The Authority will convey to the City of North York 3 048 acres, more or
less, of vacant land on the south side of Moatfield Drive. The land con-
sists of Part of Block 'A', Registered Plan 6098, City of North York,
designated as Parts 5 to 13 on PaIn 8991;
(b) The City of North York is to convey to the Authority 1.260 acres, more or
less, of vacant land situate on the north-west corner of Don Mills Road
and York Mills Road; said lands being Part of Block 'A', Registered Plan
6098, City of North York, designated as Part 1, Plan 64R-7l78 consid-
eration to be the nominal sum of $2 00, plus all legal, survey, and other
costs;
TIIAT said exchange of lands be subject to an Order-in-Council being issued in
accordance with Section 21(c) of the Conservation Authorities Act, R S 0
Chapter 85, as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIED UNANIMOUSLY;
-11- B- 14 0
19. REPOHT 111/82
ETOBICOKE-MIMICO ADVISORY BOARD
Res 120 Moved by Dr T H Leith
Seconded by Mrs N Stoner
THAT Report 11/82 of the Etobicoke-Mimico Advisory Board, as amended, be
received;
AND FURTHER THAT the recommendations as contained therein and set forth
herein be approved
!! Subject to available funding, The Metropolitan Toronto and Region
Conservation Authority. The Municipality of Metropolitan Toronto, the
Borough of Etobicoke, the City of Mississauga, and The Reg iona 1
Municipality of Peel give high priority to the acquisition of the
Etobicoke Creek lalley lands;
That the proposed Valley Land Park Plan, prepared in 1975, be up-dated;
And further that a special meeting of the Etobicoke-Mimico Advisory
Boa rd be he Id to consider this problem
12 In the proposed up-date of the Watershed Plan, the Authority include
the Brampton Esker as a significant resource area in the Etobicoke
Creek watershed
13 The Flood Control and Water Conservation Advisory Board and the Executive
Committee be requested to approve proceeding with the proposed study to
confirm the design criteria for the East Branch of the Mimico Creek
between Highway #7 and Derry Road
CARRIED UNANIMOUSLY;
Re5 1121 Moved by Mrs N. Stoner
Seconded by Mrs. F. Edna Gardner
THAT the repor on the Brampton Esker Study made to Meeting #1/82 of the
Etobicoke-Mimico Advisory Board be scheduled for presentation to the
Executive Committee;
AND FURTHER THA'l' staff report to the Committee on the effect of the revised
pits and Quarries Act on Authority holdings
CARRIED UNANIMOUSLY;
20 REPORT 111/82
R 0 " P ADVISORY BOARD
Res #122 Moved by J.S. Scott
Seconded by Mrs. N Stoner
THAT consideration of Report 111/82 of the R D H P Advisory Board be deferred
to the next regular meeting of the Executive Committee, scheduled to be held
1982 06 02, when the Minutes of Meeting 11/82 of the Board will have been
circulated.
CARRIED UNANIMOUSLY;
21 REPORT 11/82
HUMBER VALLEY ADVISORY BOARD
Res. 1123 Moved by Mrs. F. Edna Gardner
Seconded by Mrs. N. Stoner
THAT consideration of Report 111/82 of the Humber Valley Advisory Board be
d':?ferred to the next regular meeting of the Executive Committee, scheduled to
be held 1982 06 02, when the Minutes of Meeting 111/82 of the Board will have
been circulated
CARRIED UNANIMOUSLY;
22 WATERSHED PLANS - CONSERVATION AUTHORITIES
Res 1124 Moved by Dr. T.H Leith
Seconded by M J Breen
THAT the Authority advise the Minister of Natural Resources that it has filed
its Watershed Plan with the Ministry in accordance with the Minister's
directive of 1982 04 28 CARRIED UNANIMOUSLY;
B-141 -12-
NEW BUSINESS
23 PROPOSED MEETING WITH MINISTER OF NATURAL RESOURCES
Res. #125 Moved by Mrs. N Stoner
Seconded by Mrs F Edna Gardner
THAT a meeting be sought with the Honourable Alan Pope, Minister of Natural
Resources, at as early a date as possible;
THAT a presentation be prepared delineating the full range of the Authority's
concerns Eor the serious implications of delay and deferral of approval of
projects;
AND FURTHER THAT municipal representation be included in the deputation
CARRIED UNANIMOUSLY;
24 EXECUTIVE COMMITTEE MEETING
-Wednesday-1982 06 30
Mr Breen invited the Committee to hold the above-noted meeting at his
Caledon residence
Res il26 Moved by E.V Kolb
Seconded by Dr. T H. Leith
TflAT the Executive Committee accept the kind invitation of Mr Maurice Breen
to hold the meeting scheduled for Wednesday-1982 06 30 at his Caledon
residence
CARRIED UNANIMOUSLY;
25. COLIN G CASWELL, FORMER CHAIRMAN
NICKEL DISTRICT CONSERVATION AUTHORITY
The Secretary-Treasurer advised that the Nickel District Con~ervation
Al..thority has issued an invitation to a retirement dinner to be held Friday,
June 11th for Mr Co li n G Caswell
Res il27 Moved by Mrs. F Gel!
Seconded by Mrs N Stoner
THAT Dr J K Reynolds, Mr K G Higgs, and Mr W A McLean be authorized to
attend the retirement dinner to be held in Sudbury Friday-1982 06.11;
AND FURTflER THAT their expenses in connection therewith be paid
CARRIED UNANIMOUSLY;
26 FLOOD PLAIN AND CONSERVATION LANDS
-Public Information
Res. 1128 Moved by M.J. Breen
Seconded by Dr. T.II. Leith
TflAT the staff be directed to submit, as early as possible, a proposal for
information to the public concerning property regulated by the Authority,
including means by which a new purchaser may receive such information.
CARRIED UNANIMOUSLY;
27. ADJOURNMENT
On motion, the meeting adjourned 1982.05.19.1420
J K Reynolds W.E Jones
Chairman Secretary-Treasurer
KC.
--
OPERATING STATEMENT PAGE 1
Y DIVISION PERIOD ENDING 820429 REP 107
E X PEN D I T U RES REV E N U E .c
==========~==~===================~==~====-==========- __======a=amam====:c==aaa========ac===m
M-T-D Y-T-D % FUNDS H-T-D Y-T-D %
BUDGET ACTUAL ACTUAL EXP ...vAILABLE BUDGET ACTUAL ACTUAL RECD
====== ====== ===::1== ==.. =:======1:11I __a=::.a: c:::Ia===_ a====:::r. :m:z:==
~~E ~ AU~iNi~I~AliUN ~. 10':1,000 1""0.480 743.440 :i!6.9 :i!. 021. 620 160.000 41,362- 106,218- 66 4
ATER RESOURCE - FLOOD CONTRO 2.527.120 108.407 409.238 16.2 2,117.882 18.800 2,800- 14 9
--
lATER RESOURCE - WATERFRONT 2.400.000 5'7.081 273.289 11 4 :.!, 126.711 0
O~5~~vATiuN LANU ~ANAW~M~NI ;J."'~4.000 ~U<;.o<;o ""06,700 24 4 2,967,244 1,044,000 43,867- 205,299- 19 7
NFORMATION & EDUCATION 2.180.856 168.150 619,437 28.4 1.561.419 1, 240, 950 100,489- 386,802- 31 2
-.. _.-
IISTORIC SITES 3.845.150 169.006 537.503 14 0 3.307,647 1.220,200 55,902- 115,141- 9 4
.PECIAL PRUv~~I~ - ~ L. n. ~b.::l~b <;/.4/)O 0 97.465- 21,422- 77,014- 0
---------------------------------------------------- ---------------------------------------
~RAND TOTAL 17.642.186 937.346 3.637.129 20 6 14,005,057 3,683,9:50 263,041- 893,274- 24 3
---------------------------------------- --------- ---------------------------------------
~NCUMaERANCE 6 A~~ NUl .l1'i~L.VU~U IN IM~ A\,;IUAL
- ---- ---.- .---- -
(J)
()
t'l
C
8
t'l tIl
I
. ....
)II ol>o
. IV
- - -- - - --.- - -
.
c... 8-143
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982 06 02 17/82
.....
The Executive Committee met at the Authority Office,S Shoreham Drive, Downsview, ,
on 1982 06 02 0900
The request for Hearing of the City of Mississauga (Mimico Creek Watershed) was
withdrawn by the applicant.
PRESENT
Chairman Dr. J.K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W.H. Biggar
M.J. Breen
Mrs. F. Edna Gardner
Mrs. Lois Hancey
E.V Kolb
Dr. T.H. Leith
S.A. Macpherson
J S. Scott
Mrs. N. Stoner
Res. 1129 Moved by J.S. Scott
Seconded by Mrs N Stoner
THAT this meeting adjourn not later than 1230 hours and re-convene at 1330 hours.
CARRIED;
MINUTES
Res. 1130 Moved by S.A. Macpherson
Seconded by Mrs. N. Stoner
THAT the Minutes of Meeting 16/82 be approved.
CARRIED;
SECTION I
NO ITEMS
SECTION II
ITEMS FOR INFORMATION
1. APPLICATIONS FOR PERMIT UNDER O.R 170/80
Res U3l Moved by Mrs. L. Hancey
Seconded by Dr. T.H. Le it h
THAT the applications listed herein as A(l) through A(8) be approved, subject
to the conditions contained in the reports.
CARRIED;
A(l) Ministry of Transportation & Communications
To extend culvert, north side Highway 17, west of Woodbine Ave.,
Town of Markham (Rouge River Watershed)
Subject to
The proposed work being constructed in accordance with contract 182-63,
Drawings 18, 14, and 15, as prepared by the applicant and dated March 5,
1985, and Special provisions for Contract '82-63 regarding erosion and
sediment control, which shall all form part of the permit.
8-144 -2-
A(2) primont Homes Corporation
To construct 32 linked dwellings within the Regionnl Flood plain
on Denby Court, north of Highway '7, west of New K~' '1edy Road,
Town of Markham (Rouge River Watershed)
Subject to
.All grading and construction being completed in accordance with
the site plan dated April 13, 1982, prepared by the applicant.
which shall form part of the permi t
A(3) First Gulf Group
To grade and reshape portion o( crest )f slope and construct storm
sewer headwall, south-cast corner Stee]es Avenue and Dufferin St.,
City of North York (Don River Watershed)
Subject to:
.All work being carried out in accordance with Drawing #1 and 2,
Project 8-195, prepared by Anton Kikas Ltd , dated April 14, 1982.
A(4) Borough of Etobicoke
For stream improvement works, east side Highway 127, north of
Royalcrest Road (Humber River Watershed)
Subject to:
All work being carried out in accordance with Drawing IPDB-1810,
Sheet H, prepared b} the Borough of Etobicoke Works Department,
dated May 10, 1982.
A( 5) Town of Vaughan
To locat~ structure within area susceptible to flooding during a
Regional storm, north of Highway '7, west of Islington Avenue
(Humber River Watershed)
Subject to
The proposed trailer being located as shown on the site plan
att<'lched to the application
A(6) Clifford G Green
To replace wooden bridge with metal bridge over Centreville Creek,
south-east of Caledon East (Humber River Watershed)
Subject to
(a) All disturbed areas being restored to the satisfaction of the
Author! ty;
(b) All works being completed in accordance with the cross section and
site plan, prepared by Clifford G. Green, which shall form part of
the perm i t
A(7) Toronto International Airport
To construct low flow crossing of Etobicoke Creek north of Highway
#401 for emergency vehicle <'lccess (City of Mississauta)
Subject to
(a) All work being done in accordance with Drawings ils7Y66sC-008, 15,
16, 17, and J8, prepared by Transport Canada, and dated April 8, 1982;
(b) All disturbed areas being restored to the satisfaction of the Authority;
(c) The method to be used to divert the creek during construction being
approved by the Authority
-)- 8-145
A(a) Castle Rock Homes
To place fill north of Carrville Road, east of Ayr Road,
Town of Richmond Hill (OOn River Watershed)
Subject to
(a) All works being completed in accordance with Drawing 11, dated April 6,
1982, and the cross sections prepared by Marshall Macklin Monaghan Ltd.,
and Drawing IRW-l prepared by Peter R. Hart Inc., and dated October 13,
1981;
(b) All excess fill being removed from the site immediately after completion
of construction.
2. PEEL-ELDER LANDS, NORTH-WEST CORNER DON MILLS AND
DUNCANMILL ROADS, CITY OF NORTH YORK
Res 1132 Moved by Mrs. L. Hancey
Seconded by: Dr. T.H Leith
THAT in response to Res 124 of Authority Meeting 11/81, held 1981.02.13, the
appropriate Authority members be advised that due to lack of sufficient funds
in its Land Acquisition Programme, the Authority is not in a position at this
time to negotiate acquisition of the peel-Elder lands located at the north-
west corner of Don Mills and Duncanmill Roads, City of North York;
AND FURTHER THAT the Ci ty of North York be advised that at such time as a
re-zoning application is cons ide red for the property, dedication of the valley
lands thereof to the Authority would be appreciated.
CARRIED;
" GOODWOOD PUMPING STATION
. .
-Feasibility Study for proposed Improvements
Res 1,33 Moved by Dr. T.H. Le i th
Seconded by S.A. Macpherson
THAT the staff be authorized to retain the firm Chisholm, Fleming & Associates
to carry out a feasibility study for proposed modifications and improvements
to the Goodwood pumping Station, at an estimated cost of $7,500.00;
AND FURTHER THAT approval of the Ministry of Natural Resources be requested.
CARRIED;
4 PROJECT FOR EROSION CONTROL & SLOPE STABILIZATION
IN METROPOLITAN TORONTO 1982-1984
-Proposed Major Remedial Work: Nos.8-l4 Azalea Ct ,
City of North York (Humber River Watershed
Res 1134 Moved by Mrs. J. . Hancey
Seconded by J.S. Scott
THAT the staff be authorized to retain the firm H Q. Golder Associates Ltd ,
Consulting Engineers, to carry out the preliminary design of remedial measures
at Nos 8-14 Alazea Court, City of North York, at an estimated cost of
$1,900 00
CARRIED;
5. WATERFRONT ENVIRONMENTAL MONITORING PROGRAMME: 1982
Res 1135 Moved by Mrs. L Hancey
Seconded by M.W.H. Biggar
THAT the quotation of MacLaren plansearch for analyses of the sampling portion
of the 1982 Waterfront Environmental Monitoring Programme, in the amount of
$39,982.50, be accepted;
AND FURTHER THAT approval of the Ministry of Natural Resources be requested.
CARRIED;
8-14 6 -4-
6. REPORT 11/82 - R 0 H.P ADVISORY BOARD
Motion Moved by: J.S. SC'ltt
Seconded by Dr. T.H Leith
THAT Report 11/82 of the R.D.H P Advisory Board be received.
Res. 1136 Moved by J.S Scott
Seconded by Mrs. N Stoner
THAT Report 11/82 of the R I) H P Advisory Board, as amended, be received~
AND FURTHER THAT the following action be taken
t1 The report "Environmentally Significant Area Study" be forwarded to
interested provincial ministries, municipalities, agencies, and groups,
for comment.
'2 The staff be requested to prepare, for presentation to The Regional
Municipality of Durham, a slide presentation outlining the work com-
pleted by the Authority in the Region, together with proposals for
additional works to be carried out under the Watershed Plan~
And Further That arrangements be made for presentation at a luncheon
meeting preceding a regular meeting of the Council of the municipality
!l The Committee to Study the Re-organization of the Authority Committee
System be advised that the R 0 H P. Advisory Board endorses the role of
the watershed boards as they are presently constituted.
CARRIED~
7. REPORT 11/82 - HUMBER VALLEY ADVISORY BOARD
Res 1137 Moved by Mrs. F. Edna Gardner
Seconded by M.W H. Biggar
THAT Report 11/82 of the Humber Valley Advisory Board, as amended, be
rece i ved:
AND FURTHER TIIAT the following action be taken:
t1 The staff be directed to review the application of Ontario Regulation
170/80 in dealing with Environmentally Significant Areas~
That very careful consideration be given to the public information
programme which would be required to make communities aware of ESAs
and their importance~
That discussion be held with municipalities to achieve the best means
of co-operation and support in this regard~
And Further That the potential for provincial policy to support
Authority policy on ESAs be investigated.
g The Committee to Study the Re-organization of the Authority Committee
System be advised that
Whereas the Humber Valley Advisory Board serves as an advocate for the
Humber River valley programmes, and helps to disseminate and distribute
information to and from the Authority~
The Board recommends that the Watershed Advisory Boards be retained, as
presently constituted, to maintain the interest of the members, who
consider that there is a high level of participation and personal
contribution at the advisory board level.
CARRIED:
8. REPORT 11/82 - DON VALLEY ADVISORY BOARD
Motion Moved by Mrs. L. Hancey
Seconded by Dr. T.H. Le i th
THAT Report 11/82 of the Don Valley Advisory Board be received.
-5- 8-14 7
Res. 1138 Moved by Mrs L Hnncey
Seconded by J S Scott
THAT the Executive Committee discuss the Minutes of M. ting '1/82 of the Don
Valley Advisory Board
CARRIED;
Res. 1139 Moved by: J.S. Scott
Seconded by Mrs. N Stoner
THAT Report 11/82 of the Don Valley Advisory Board, as amended, be received;
THAT the following action be taken
tl The City of Toronto be requested to give early consideration to the
matter of extension of the Dredging Certificates for the Keating Channel
so that interim emergency dredging may continue
12 In collaboration with the Information & Education Advisory Board, the
staff be directed to develop a public information programme concerning
Ontario Regulation 170/80 (Fill, Construction, and Alteration to
Waterways) .
AND FURTHER THAT the comments of the Board concerning the Role of th e Don
Valley Advisory Board be forwarded to the Committee to Study the
Re-organization of the Authority Committee System.
CARRIED;
Res 1140 Moved by Mrs. L. Hancey
Seconded by Dr T H. Leith
THAT the Executive Committee refer the report of the Committee to Study the
Re-organization of the Authority Committee System to the functional and
watershed advisory boards for comment prior to final recommendations being
made to the Authority.
CARRIED;
9. REPORT 11/82 - MARKETING PLAN SUB-COMMITTEE
Res. 1141 Moved by: Dr. T.H Leith
Seconded by E.V. Kolb
THAT Report 11/82 of the Marketing Plan Sub-Committee be received;
AND FURTHER THAT the following action be taken
tl The contract for the provision of a 17-page database on the Black Creek
pioneer Village, the Kortright Centre for Conservation, and the
Indian Line Campground, to be used on the Telidon terminals during the
period August 1, 1982 to July 31, 1983, be awarded to Infomart at an
estimated cost of $3,037.50
12 The quotation of General Printers for the printing and supply of 450
posters, for the quoted sum of $3,106 00 plus taxes, be accepted
CARRIED;
10. WATERFRONT DEVELOPMENT PROJECT 1982: SCARBOROUGH SECTOR
-Property Beverleigh Clark, 131 Kingsbury Crescent
Res. U42 Moved by Dr. T.H. Le i th
Seconded by: E.V. Kolb
THAT the Report (1982 05.26) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED
B-14B -6-
wRe: Project: Lake Ontario Waterfront Development
Project 1982 Scarborough Sector
Shoreline Management
Authori ty Executive Resolution '130, Meeting 15 -
April 29, 1981, and Authority Resolution
143, Meeting 13 - May 15, 19B1
Subject property 131 Kingsbury Crescent
OWner Beverleigh Clark
Area to be acquired 0.241 acres, more or less
Recommended purchase price $97,000 00, plus vendor's legal costs
wIncluded in the requirements for the above-noted project is a
rectangularly-shaped parcel of land, being Part of Lot 16, Registered Plan
2030, Borough of Scarborough (The Municipality of Metropolitan Toronto),
having a frontage of approximately 50 feet on the south side of Kingsbury
Crescent, west of Harding Boulevard.
WSituate on the property is a detached, brick, 7-room dwelling with an
attached frame garage.
-Negotiations have been conducted with the owner and her solicitor, Mr.
A. Oli vet, of the law firm of Messrs Bigelow, Hendy, Suite 1525, 7B9 Don
Mills Road, Don Mills, Ontario, M3C ITS and, subject to the approval of your
Committee, agreement has been reached with respect to a purchase price, as
follows
The purchase price is to be the sum of $97,000 00, plus vendor's
legal costs, with the date of completing the transaction to be
as soon as possible
-I recommend approval of this purchase and that the legal firm of
Gardiner, Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the closing, for land transfer tax, and legal
costs and disbursements, are to be paid The Authority is to receive a
conveyance of the land required free from encumbrance
WThe Administrator of the Water Resource Division has reviewed this
proposed acquisition and is in concurrence with my recommendation.
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
-Funds are available for this acquisition - Account 0-04-13-401
Waterfront Acquisition n
11 MINISTRY OF GOVERNMENT SERVICES
-Request for Authority-Owned Land: Finch Avenue Extension
Res. 1143 Moved by M.J. Breen
Seconded by Mrs. N Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Ministry of Government Services to convey
certain Authority-owned land required to facilitate the extension of Finch
Avenue:
AND WHEREAS it is the opinion of the Authority that it is in the best interest
of the Authority, in furthering its objectives as set out in Section 20 of the
Conservation Authorities Act, to co-operate with the Ministry in this
instance;
THAT a parcel of Authority-owned land, containing 3 399 acres, be conveyed to
the Ministry of Government Services to facilitate the extension of Finch
Avenue in connection with the extension of Finch Avenue northerly to Steeles
Avenue said land being shown as Parts 4 and 6 on Plan 43R-9594, and being
Part of Lots 14 and 15, Concession IX, " H.S , City of Brampton (The Regional
Municipality of Peel): consideration to be the sum of $103,810.00, plus
legal, survey, appraisal, re-location, suitable fencing, landscaping,
restoration works, and any other costs involved in completing the
transact ion:
THAT said conveyance be subject to an Order-in-Council being issued in
accordance with Section 21(c) of the Conservation Authorities Act, R.S.O
1980, Chapter 85 as amended:
-7- 8-]49
ANI) FURTHER THAT the apprupriate Authority officials b,-. authorised and
directed to t~ke whatever action may be required to gJve effect thereto,
including th,-. oblaining of necessary approvals and tho 'O!xecution of any
doculOents
CARRI !.D;
12 CONSERVATION AREA DEVELOPMENT PROJECT 1982
Res 1144 Moved by E.V Kolb
Seconded by Dr. T.II Leith
THAT representation be made to The Regional r'1uni ci po'll i ty of Durham regarding
"A Project (or the Conservation. Development. and Mana'Jcment of Resources in
Cooperation with the Province of Ontario Job Creation Initiatives 1982" as
approved by the Minister of Natured ResoIlL-ces;
AN!) FURTHER THAT the Secretary-Treasurer be directed to withhold repayment of
$5,157 00 to the Region until such time as the proposed presentation has been
made and the decision of Durham Region on this matter has been received
CARRIED;
Res. 1145 Moved by Mrs. F. Ge 11
Seconded by Mrs L. Hancey
THAT the Executive Committee resolve itself into Committee of the Whole to
discuss the following item
CARRIED;
Mrs lJancey chaired the Committee of the Whole
13 LEAVr- or- ABSENCE - W A. McLEAN
RE PROVINCIAL STRATEGY WATERFRONT PROGRAMMES
Res 11146 Moved by E V Kolb
Seconded by Dr. T.H. Leith
THAT the question be put.
CARRI ED;
Res. 1147 Moved by E.V Rolb
Seconded by Mrs. N. Stoner
THAT the Committee of the Whole rise
CARRIED;
Res 1148 Moved by J.S. Scott
Seconded by S.A. Macpherson
THAT Mr W A McLean, Deputy General Manager, be granted a leave of absence
for a period not exceeding six months to permit him to work with the Ministry
of Natural Resources in the development of a provincial Strategy for
Conservation Authorities' involvement in Waterfront Programmes, subject to his
being available to The Metropolitan Toronto and Region Conservation Authority
[or consultation as required during the leave of absence, and the Authority
entering into a suitable agreement with the Ministry providing that all
payroll, benefits, and travel costs incurred during the leave of absence on
beha If of the Ministry be paid by the Ministry;
AND FURTHER THAT the leave of absence granted not constitute a break in Mr.
McLean's service with the Authority
ON A RECORDED VOTE, VOTING "YEA" - 10 ABSTAINED
Dr. J K. Reynolds Mrs. F. Edna Gardner
Mrs. Florence Gell
M.W H Biggar
M J Breen
Mrs. L. Hancey
E.V Kolb
Dr. T H Le it h
S.A Macpherson
J.S Scott
Mrs N. Stoner CARRI ED;
B-150 -8-
14. EXPERIENCE '82 : PROGRAMME #1601
Res. 1149 Moved by E.V. Kolb
Seconded by: Mrs. F. Ge I
THAT The Metropolitan Toronto and Region Conservation ^uthority participate in
the Experince '82 Programme #1601 within the funding established by the
Ministry of Natural Resources;
AND FURTHER THAT allocations to divisions be made by staff.
CARRIED;
15. PERSONNEL MANUAL - REVISED
Res. 1150 Moved by Mrs. L Hancey
Seconded by Mrs F. Ge 11
THAT consideration of the item .Personnel Manual - Revised" be deferred to the
next regular meeting of the Executive Committee, scheduled to be held
1982 06.16.
CARRIED;
16. AUTHORITY VEHICLE POLICY
-Senior Staff & Administrators
At Meeting #4/82, the Executive Committee considered a report from the General
Manager concerning the provision of vehicles for the Chairman and Senior
Staff At that time, the Committee decided to phase out provision of
vehicles, and directed the staff to prepare a proposal for an arrangement
which would be fair and equitable to both Authority and staff
Res. USl Moved by E.V. Kolb
Seconded by J.S. Scott
TH^T for a twelve-month period commencing 1982.08.01, the cars presently
allocated to the Senior Staff and Administrators continue to be leased at a
monthly rate of $437.00;
THAT over and above salary for the twelve-month period, the Authority
contribute $237 00 a month to the lessee in lieu of kilometerage;
THAT said employees pay $200 00 a month as a salary deduction;
THAT the ^uthority continue to pay insurance costs and share in gas and
maintenance on the present basis for the twelve-month period;
AND FURTHER THAT at the end of the twelve-month period (1983 07.31), the cars
become the property of the employees
ON A RECORDED VOTE, VOTING "YEA" - 9 ABSENT - 2
Dr. J K Reynolds Mrs. Lois Hancey
Mrs F'lorence Gell Dr. T. H . Leith
M.W H Biggar
M.J Breen
Mrs. F. Edna Gardner
E.V. Kolb
S A Macpherson
J.S Scott
Mrs N Stoner
CARRIED;
17. AUTHORITY VEHICLE POLICY
-Chairman
Res. 1152 Moved by J.S. Scott
Seconded by S.A. Macpherson
THAT the provision of a car f0r the Chairman be phased out in the same manner
as for the Senior Staff and Administrators;
AND FURTHER THAT, subject to the approval of the Ontario Municipal Board, the
Chairman's salary be increased by $1,800 00 per annum effective from
1982 08.01
-9- 8-151
ON A RECORDED VOTE - VOTING "YEA" - 5 VOTING "NAY" - 4
Dr. J.K. Reynolds Mrs. Flor. nce Gell
M.J Breen M W.H. Big Irlr
S.A Macpherson ~Irs F. E. ,Gardner
J S Scott E V Kolb
Mrs N Stoner
ABSENT
Mrs. Lois lIancey
Dr. T H L(' i t h
CARRIED;
18. LEASE OF SAFE DEPOSIT BOX,
ROYAL BANK, WOODBRIDGE
Res. 1153 Moved by E V Kolb
Seconded by J.S Scott
THA'f, as required by the Royal Bank of Canada under its '"ease and Rules and
Regulations in connection with Safe Deposit Boxes, the Authority hereby
authorizes the lease of such box as required for the storing of documents and,
in particular, back-up tapes for the computer systems;
THAT the said Form of Lease and Rules and Regulations in connection therewith
be and the same are hereby approved;
THAT the Secretary-Treasurer and the Manager, Budget & Accounting, or anyone
of them be and they are hereby authorized to sign the said agreement and to
have access to and control of the contents of such safe deposit box, with full
power to each of them to appoint substitutes in their place and stead;
THAT the present resolution shall apply not only to the said safe deposit box,
but to any other safe deposit box that may be leased by this organization;
AND FURTHER THAT the present resolution be co,nmunicated to the Bank and remain
in for,'e until notice in writing to the contrary be given to the Manager of
the brc nch of the Bank in wnich any box is leased and receipt of such notice
duly ac<nowledged in writiris
CARRIED;
19 APPOINTMENTS, TRANSFERS &/OR PROMOTIONS TO AND WITHIN
THE FULL TIME AND FULL TIME PROBATIONARY STAFF
Res 1154 Moved by Mrs. N Stoner
Seconded by J S. Scott
THAT the following appointments, transfers, and/or promotions be made within
the Full Time and Tull Time Probationary Staff
APPOINTMENTS TO FULL TIME STAFF
Name Position Level Effective Date
P. Attfield Water Theme Co-ordinator TP2 May 2, 1982
A Wood Secretary G02 May 15, 1982
W Robertson Senior Secretary G03 April 1, 1982
S. Muskovitch Audio Visual Technician TPl March 28, 1982
M Morrison Receptionist GOl March 28, 1982
B Hamilton Labourer GFl March 28, 1982
J Roberts Labourer GFl March 28, 1982
W. Cooper Labourer GFl March 28, 1982
G. Gorgerat Lead Hand GF2 March 28, 1982
B. Hood Fish & Wildlife Theme Co-ord TP2 April 1, 1982
N. Harpe Building Superintendent II GF3 February 14, 1982
R. Marinzel Labourer GFl January 17, 1982
PROMOTIONS
M. Fitzgerald Labourer GFl May 9, 1982
R Jarrett Hydrology Technician TP3 May 1, 1982
M. Carter Superintendent SMl April 25, 1982
W Kerr Labourer GFl March 22, 1982
CARRIED:
B-152 -10-
NEW BUSINESS
20. PROPOSED PUBLIC INFORMATION PROGRAMME
RE ONTARIO REGULATION 170/80
Res. U55 Moved by Mrs. N SLoner
Seconded by Mrs F G...11
THAT prior to circulation to the public of information concerning Ontario
Regulation 170/80 (Fill, Construction, and Alteration to Waterways), draft
material be submitted for consideration of the Executive Committee.
CARRIED;
21- ADJOURNMENT
On motion, the meeting adjourned 1982.06.02 1425
J.K Reynolds W.E Jones
Chairman Secretary-Treasurer
KC.
~ 8-153
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982 06 16 '8/82
mhe Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
on 1982 06 16 1000
PRESENT
Chairman Dr. J.K Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W.II. 8iggar
M.J Breen
Mrs. F. Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr. T.II. Leith
S.A Macpherson
J.S. Scott
Mrs N. Stoner
MINUTES
Res 1156 Moved by: E.V. Kolb
Seconded by Mrs. N Stoner
THAT the following resolution adopted by Meeting '7/82 (held 1982.06.01):
"Res 1132
THAT in response to Res 124 of Authority Meeting 11/81, held 1981 02 13,
the appropriate Authority members be advised that due to lack of
sufficient funds in its Land Acquisition Programme, the Authority is not
in a position at this time to negotiate acquisition of the Peel-Elder
lands located a~ the north-west corner of Don Mills and Duncanmill Roads,
City of North York;
THAT the City o( North York be advised that at such time as are-zoning
application is considered for the property, dedication of the valley lands
thereof to the Authority would- be appreciated;
be amcnde~ by the a~dition of the following clause:
"AND FURTHER THAT the staff of the Authority be directed to discuss the
Peel-Elder lands. with the appropriate officials of the City of North York."
CARRIED;
Res. U5? Moved by E.V Kolb
Seconded by S.A Macpherson
TIIAT the Minutes of Meeting 17/82, as amended, be approved
CARRIED;
SECTION I
NO ITEMS
B-154 -2-
SECTION II
ITEMS FOR INFORMATION
The order of the agenda was varied at this time to consider the following item
referred from Authority Meeting 14/82, held 1982 06 11
1 AUTHORITY VEHICLE POLICY
-Chairman
Authority Meeting 14/82, held 1982.06.11, adopted the following resolution
- Res. 153 Moved by Mrs H.D Sutter
Seconded by S W. Caldwell
THAT lhe Authority request the Executive Committee to re-consider
the matter of provision of. a car for the Chairman's use
CARRIED;"
Res U58 Moved by S.A Macpherson
Seconded by Mrs N Stoner
THAT the matter of provision of a car for the Chairman's use be re-considered
CARRIED;
Res. 1159 Moved by Mrs L Hancey
Seconden by S.A Macpherson
THAT Res0]ution 1152/82 of Executive Committee Meeting 17/82 be rescinded;
AND FURTIIFR THAT the policy for provision of a car for the Chairman's use, by
lease or purchase as may be determined by the staff to be most advantageous to
the Author.itv be continued
ON A RECORDED VOTE, VOTING "YEA- - 7 VOTING "NAY" - 4
Dr J R Reynolds M W.H Biggar
Mrs F GelJ M J Breen
Mrs L lIancey Mrs F Edna Gardner
E V Rolb Dr. T II Leith
S A Macpherson
J S Scott
Mrs N Stoner
CARRIED;
2 APPLICATIONS FOR PERMI'l' UNDER O. R 170/80
Res 1160 Moved by Mrs L Hancey
Seconded by E V Rolb
THAT the applications listed herein as A(l) th roug h T\{ 13 ) be approved, subject
to the conditions containen in the reports
CI\RRIED;
1\ (1) Monarch Construction limited
To construct Car.llon Road bridge over the Bruce Creek,
e~~t o! '1_~!.n_Street, Unionville (Rouge River Watershed)
Subject to
(a) All proposerl works being completed in accordance with Project 32-5017,
Drawings PI, P2, and P3, dated February 1982, as prepared by Totten
Sims 1I11bicki Associate:,;, which shall form part of the permit;
\b) The environmental pr.otection measures accompanying the application
form being complied with and forming part of the permit
-3- 8-155
A(2) Town of Ajax
To constr.uct storm sewer outfall to Duffin Creek west
of Dreyer Drive (Valley Road), north of Clements Road
Subject to
(a) All proposed work being completed in accordance with Drawings
Al-80623 P9, PIO, and 01, as prepared by Proctor & Redfern Ltd.,
and dated March 1982 (P9 & PIO) and January 1981 (01) ;
(b) All disturbed areas being restored to the satisfaction of the
Authority.
A(3) Borough of Scarborough
To construct storm sewer outfall to Bendale Branch of the
Highland Cr.eek, west of Silver Springs Blvd , east of
nirchmount Road, and south of H E P. corridor
flubject to
(a I The proposed work being completed in accordance with Project
178-ES-444, Drawings 1 and 10, as prepared by Fred Schaeffer &
Associates Inc . and dated January 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(4) The Regional Municipality of Durham
To re-locate section of small headwater tributary of the
Duffin Creek as part of reconstruction of Regional Road 15,
vicinity of Hamlet of Balsam
Subject to
(a) The proposed works being completed in accordance with Contract
I l' B 2- 6 , Drawing P-82-R-117, as prepared by the applicant and
dated March 1982;
( b) The site being restored to the satisfaction of the Authority
A(5) Mr N Urquha rt
To construct ground floor addition to dwelling at 12 May tree
Road, City of North York (Don River Watershed)
Subject to
.The proposed addition being constructed as shown on Drawings
Nos 1 and 2 prepared by Boncliffe Contracting & Construction
Ltd , dated May 21, 1982
A(6) Canadian Pacific Limited
1'0 alter watercourse for repair of 14' concrete arch culverts
carrying "umber River under C.P right-of-way, south of Palgrave,
Town of Caledon
Subject to
(a) All work being done in accordance with Plan MT-451-S, prepared by
Canadian Pacific Limited and dated June 4, 1982;
( b) The silt collection weir being cleaned out prior to removal of
the wei r;
(c) All disturbed areas being restored to the satisfaction of the
Authority
B-156 -4-
A(7) Town of Ajax
To reconstruct Highway #2 crossing of Miller's Creek,
Lots 11 & 12, Concession 2 (Duffin Creek Watershed)
Subject to:
(a) All areas disturbed during construction being restored to the
satisfaction of this Authority;
(b) All works being carried out in accordance with Drawings 1-9,
Project '8016, Miller's Creek Channelization
A(8 ) Ministry of the Environment
To demolish sewage treatment plant west side Valley Road,
south of Bayly Street, Town of Ajax (Duffin Creek Watershed)
Subject to
(a) The site being graded to match surrounding elevations;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(9) Ministry of the Environment
To demolish sewage treatment plant, south side C N.R. at eastern
end of Victoria Avenue, Unionville (Rouge River Watershed)
Subject to
(a) The site being graded to match surrounding elevations;
(b) All disturbed areas being restored to the satisfaction of the
"uthori~~.
"(10) Mr & ~r5 P Declerq
To construct single-family dwelling at '24 Woodview Road,
Woodbridge, Town of Vaughan (Humber River Watershed)
Subject to
.AIl works being carried out in accordance with Drawing lA-I,
prepared by Frank Deciantis, Architect, dated April 26, 1982.
A(ll) Ministry of the Environment
To demolish sewage treatment plant, east side Tuclor Lane,
south of Billy Joel Crescent, Town of Markham (Rouge River
Watershed)
Subject to
(a) The site being graded to match surrounding elevations;
(b) The disturbed area being restored to the satisfaction of the
Authority
A(12) Eaglebr.ook Corporation
To construct two storm sewer outfalls and sodded channel emptying
into Don Mills Tributary of German Mills Creek, east of Leslie Street,
north of John Stre~t, Town of Markham (Don River Watershed)
Subject to
(a) "11 proposed works being constructed in accordance with Project
'M81-ES-600, Dr aw in g s 8, 11, & 16, as prepared by Fred Schaeffer &
Associates Limited and dated March 1982, which shall form part of
the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority
-5- 8-157
A(13) Jones-Wood Specialties Limited
To alter minor watercourse, west of Midland Avenue,
north of Finch Avenue East, Borough of Scarborough
(Highland Creek Watershed)
Subject to
(a) All work being carried out in accordance with Borough of Scarborough
Works Department Drawing 180-192 (1), dated May 1980;
(b) All work being completed to the satisfaction of the Borough of
Scarborough and the Authority
3 PROJECT FOR EROSION CONTROL & SLOPE STABILIZATION IN
METROPOLITAN TORONTO 1982-1984
-Proposed Remedial Work Rear of 112-30 Beaucourt Road,
Borough of Etobicoke (Mimico Creek Watershed)
Res. 1161 Moved by: Dr T.H Leith
Seconded by: M.W.H. Biggar
THAT remedial work at the rear of 112-30 Beaucourt Road, Borough of Etobicoke,
be deferred until 1982;
THAT the expropriation process be initiated immediately upon approval of ~e
acquisition project;
~HAT, subject to approval of th~ Metropolitan Torontc Erosion Control Proj~ct,
staff be author.ized t~ finalize the engineering and owner negotiations at
Delroy Drivr/Berl Avenue and Wynford Heights Crescent;
AND FURTHER THAT staff be authorized to commence remedial work at the first
site for which engineering and owner negotiations are completed
CARRIED;
4 FLOOD CONTROL MAINTENANCE PROGRAMME
-Quotation Fencing - G Ross Lord Dam
~s 1162 Moved by Dr. T H Leith
Seconded by M.W H Biggar
THAT the quotation of Roma Fence Limited for the supply and installation of
116 lineal feet of chain link fence, at a cost of $1,730 00, be accepted;
this being the lowest quotation received
CARRIED;
AUDIO/VISUAL PRESENTATION
-Urban Management programme
Conservation Land Management Division
The above presentation identified the Urban Management Programme which will be
initiated in the autumn of 1982 to assist municipalities and government agencies in
valley land management
8-158 -6-
5 PERSONNEL MANUAL - REVISED
Res. 1163 Moved by Mrs. L. Hancey
Seconded by Mrs N. Stoner
THAT the Water Resource Division Organization Chart on Page 70, and the
Regular Full Time Staff Complement on Page 63 of the revised Personnel Manual
be amended to indicate that the reporting relationship of the Manager,
Development Control is under review in accordance with Executive Resolution
1596/81
AND FURTHER THAT the Information & Education Division and the Historical Sites
Division Organization Charts on Pages 72 and 73 respectively be amended to
indicate that they are under review in accordance with Executive Resolution
1255/81
CARRIED;
Res. 1164 Moved by: Mrs. L. Hancey
Seconded by S.A Macpherson
THAT one of the two positions 'Secretary G02' indicated on Page 70 of the
revised Personnel Manual as reporting to the Manager, Development Control, be
amended to 'Senior Secretary G03';
AND FURTHER THAT the Regular Full Time Staff Complement on Page 63 of the
Manual be amended accordingly
CARRIED;
The meeting adjourned for lunch at 1155 hours and re-convened at 1330 hours.
Res 1165 Moved by: Mrs. N. Stoner
Seconded by Mrs. F. Edna Gardner
THAT further consideration of Schedule 'c' - Regular Full Time Staff
Complement, together with the Organization Charts, be deferred to the next
regular meeting of the Executive Committee
CARRIED;
Res 1166 Moved by Mrs. F. Ge 11
Seconded by Mrs N Stoner
THAT Agenda Item 4(1) be deferred until discussion of the Personnel
Policy has been completed
CARR! ED;
6 WATERFRO~T DEVELOPMENT PROJECT 1982 EASTERN BEACHES SECTOR
-PropertYI The Toron~o Harbour Commissioners
~outh of Lakeshore Blvd , east of Woodbine Ave.,
City of Toronto
Res. Il67 Moved by Mrs. F Gell
Se~onded by Mrs. N. Stoner
THAT ttle Report (1982.06 02) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the acquisition.
CARRIEl\;
Re Project Lake Ontario Waterfro\t Development
Project (1982 ) Easte~n Beaches Sector
Authori ty Executive Resolution 1130, Meeting 15 -
April 29, 1981, and Authority Resolution
143, Meeting 13 - May 15, 1981
Subject property South of Lakeshore Boulevard, east of
Woodbine Avenue
Owner Toronto Harbour Commissioners
Area of Permanent Easement
to be acquired 4.060 acres, more or less
Recommended settlement Nominal consideration of $2.00, plus
legal and survey costs
-7- 8-159
"Included in the requirements for the above-noted project is a Permanent
Easement for the purpose of construction and maintenance of shoreline
management works across the following lands situate in the City of Toronto
(The Municipality of Metropolitan Toronto); being Part of the Marsh Lands of
Lake Ontario Patented to the City of Toronto in 1880
"Negotiations have been conducted with officials of the Toronto Harbour
Commission and, subject to the approval of your committee, agreement has been
reached with respect to a settlement, as follows
The settlement is to be the nominal consideration of $2.00, plus legal
and survey costs, with the date of completing the transaction to be as
soon as possible
"I recommend approval of this settlement and that the legal firm of Gardiner,
Roberts be instructed to complete the transaction, including the preparation
of any necessary documents with such terms and conditions as are deemed
acceptable The appropriate Authority officials are to be authorized to
execute said documents All reasonable expenses incurred incidental to the
closing for legal costs and disbursements are to be paid.
"The Administrator of the Water Resource Division has reviewed this proposed
settlement and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources f or an
Inspection Certificate
"Funds are available for this settlement - Account 0-04-13-401 - Waterfront
Hazard "
7 FINANCIAL REPORT AND ACCOUNTS
-One-month Period ending 82.05 31
Res. #168 Moved by J S Scott
Seconded by Mrs N Stoner
THAT the Operating Statement for the periOd ending 82 05.31, as appended as
Schedu J.e "An of tilese Minutes, be received;
AND FURTHER THAT payment of ~he Authority accounts, in the amount of
$994 738 00, be approved
CARRIED;
8 REPORT #2/82 - MARKETING PLAN SUB-COMMITTEE
Res 1169 Moved by Dr. T H Leitl1
Seconded by Mrs. N Ston~r
THAT Report 12/82 of the Marketing Plan Sub-Committee be received;
AND FURTHER THAT the contract for the development of a Marketing Plan, in the
amount of $27,000 00, plus an estimated amount of $3,000 00 for expenses, be
awarded to Woods Gordon in accordance with their proposal dated 1982 05 06
consisting of
(a) short-term marketing recommendations for 1982;
(b) marketing recommendations for 1983;
(c) longer-term strategic considerations for the Conservation Areas,
Black Creek pioneer Village, and the Kortright Centre for
Conservation
CARRIED;
9 REPORT #1/82 - TENDER OPENING SUB-COMMITTEE
WATERFRONT PROJECT 1982 SCARBOROUGH SECTOR
-Bluffers Waterfront Park, Phase II - Site Paving
Res 1170 Moved by Mrs F Gell
Seconded by Dr. T H. Le i th
THAT Report 11/82 of the Tender Opening Sub-Committee be received;
AND FURTHER THAT the contract for Site Paving at Bluffers Waterfront Park,
Phase II be awarded to Associated Paving Company Limited, in the amount of
$32,994 00, subject to the approval of the Province of Ontario
CARRIED;
B-160 -8-
OTHER BUSINESS
10. PROPOSED MEETING WITH MINISTER OF NATURAL RESOURCES
The Chairman reported that he has been advised of the tcntative date of
1982 06 28 (at 1715 hours) for the meeting, proposed by Executive Resolution
1125/82, with the Honourable Alan Pope Dr Reynolds will canvass Executive
Committee members rcgarding attendance at this meeting with the Minister
11 THE LATE KENNETH W STRASSER
Hotion Moved by Mrs. F. Edna Gardner
Seconded by Dr. T.H. Le i th
1. THAT the established Nature Trail in the Boyd and Kortright designated areas
be dedicated as "The ~en Strasser Trail" and eventually extended into the
Glassco Park area, as a memorial to "Ken" Strasser, the first staff
naturalist to become responsible to inform visitors to the jurisdiction of
M.T.R C A. of the magic and mysteries in the outdoor world; and particularly
for his direction dedicated to the philosophy embodied in the programs at
the Kortright Centre;
THAT a permanent explanatory plaque be erected at the trail's beginning and
maintained in good order;
AND FURTHER THAT the trail be intermittently planted with a signature
flowering shrub, along its length, to distinguish the Ken Strasser Trail
from other paths
2 THI\T a small committee, composed of Authority members and staff, and
pe rsona 1 friends of the late Ken Strasser, immediately explore the
possibility of the acqu sition of the photographic prints, slide material,
and memorabil a in toto for the Authority from the Executors of the estatr.,
for the purpOEe of establishing their ownership to perpetuate his memory,
in exhib.~s, r8productions for public sale, inclusion in educational
programs, and any other uses relative and suitable for Authority purposes;
AND FURTHER TII1\T after .;luch study, if seemingly feasible, The Metropolitan
Toronto and Region Conservation Foundation be approached to become trustees
for monies raised for this purpose
Res U7l Moved by J.S. Scott
Seconded by: Mrs N Stoner
THAT a committee be appointed, comprising K G Higgs (Chairman), Mrs.
Florence Gell, and Mrs F. Edna Gardner, with power to add, to consider and
report to the Executive Committee on the matters raised in the foregoing
motion moved by Mrs F Edna Gardner and seconded by Dr T H. Lei th
CARRIED;
12. ADJOURNMfNT
On motion, the meeting adjourned 1982 06 16 1355
J.K. Reynolds W.E Jones
Chairman - Secretary-Treasurer
KC
OPERATING STATEMENT PAGE 1
I3Y DIVISION PERIOD ENDING 820531 REP 107
E X PEN 0 I T U RES REV E N U E
==========__==========_=m~=======Q_.==.===_=m===~==== _=======_m=_~===~==mm=sa===~====ammQ==m
M-T-D Y-T-D % FUNDS M-T-D Y-T-D %
BUDGET ACTUAL ACTUAL EXP AVAILABLE BUDGET ACTUAL ACTUAL RECD
=====1:1 ====== ====== === ========= =s==== s:===a= crc==a= m===
FINANCE & ADMINISTRATION 2.765.060 223.733 967,173 35 0 1.797,887 160,000 17,76'- 123.982- 775
WATER RESOURCE - FLOOD CONTRO 2.527.120 105,630 I 514.869 20 4 2.012.251 18,800 2,800- 14 9
WATER RESOURCE - WATERFRONT 2.400.000 68.397 341.686 14 2 2.058.314 0
CONSERVATION LAND MANAGEMENT 3.924.000 259,476 1,216,232 31 0 2,707.768 1,044,000 87.895- 293,194- 28 1
INFORMATION & EDUCATION 2,180,856 158,009 777.446 35 7 1.403.410 1,240.950 341,867- 728,669- '8.7
HISTORIC SITES 3.845.150 157.524 695.028 18. 1 3. 150. 122 1.220.200 121,050- 236, 191- 19 4
SPECIAL PRO~ECTS - C L. M. 21.969 119.434 0 119,434- 1.242- 78.256- 0
----------------------------------------------------- ---------------------------------------
GRAND TOTAL 17,642,186 994.738 4,631. 867 26.3 13.010.319 3,683,950 569,818- 1,463,092- 39 7
----------------------------------------------------- ---------------------------------------
ENCUMBERANCE'S ARE NOT INCLUDED IN THE ACTUAL
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fT B-162
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982 06 25 SPECIAL
The Executive Committee met in special session at the Authority Office, 5 Shoreham
Drive, Downsview, 1982 06 25 1100
PRESENT
Chairman Dr. J K. Reynolds
Vice-Chairman Mr& Florence Gell
Members M.W H Biggar
M.J Breen
Mrs F. Edna Gardner
E.V. Kolb
Dr T.H Leith
S.A. Macpherson
J.S. Scott
ABSENT
Mrs. Lois Hancey
Mrs. N. Stoner
This being a special meeting, no Minutes were presented
No resolutions were passed at this meeting, which took the form of a planning or
strategy session to deal with a presentation to be made 1982 06 28 to the Minister
of Natural Resources in accordance with Resolution #125 of Executive Meeting #6/82,
delineating the full range of Authority concerns for the serious implications of
delay and deferral of approval of projects
J K Reynolds W. E Jones
Chairman Secretary-Treasurer
KC.
~
, B-163
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.06 30 19/82
The Executive Committee met at the Caledon residence of Mr. Maurice Breen
1982 06 30 1000
PRESENT
Chairman Dr. J.K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.J Breen
Mrs. F. Edna Gardner
Mrs. Lois Hancey
E.V. Kolb
Dr. T H. Le it h
S.A Macpherson
J.S. Scott
(For M.W.H. Biggar) F.R. Perkins
ABSENT
Member M.W.H. Biggar
Mrs N. Stoner
MINUTES
Res un Moved by E.V Kolb
Seconded by S.A Macpherson
THAT the Minutes of Meeting 18/82 be approved.
CARRIED;
SECTION I
ITEMS FOR CONSIDERATION
1 THE LATE C FREDERICK KLINE
Res. 1173 Moved by Mrs. L. Hancey
Seconded by E. V. Kolb
WHEREAS C Frederick Kline was appointed a member of The Metropolitan Toronto
and Region Conservation Authority by the Town of Brampton from 1961 through
1973, and by The Regional Municipality of Peel from 1974 to 1982, and se rved
in that capacity, without interruption, until his death on Saturday, June 19,
1982:
AND WHEREAS Mr Kline served on the Executive Committee, through his office as
Chairman of the Etobicoke-Mimico Advisory Board, from 1965 to 1981 inclusive,
as a member of the Finance Sub-Committee from 1968 through 1981, and as a
member of the Flood Control and Water Conservation Advisory Board from 1962 to
the present:
AND WHERP.AS. by his long and devoted service to conservation in general, his
deep and outspoken concern for the protection of flood plain lands in
particular, and his unstinted hard work whenever and wherever needed, Mr.
Kline has immeasurably enhanced the work and objectives of the Authority;
THEREFORE TilE P.XECU'fIVE COMMITTEE RECOMMENDS THAT On the sad occasion of the
death of Mr C Frederick Kline on Saturday, June 19, 1982, the members and
staff of The Metropolitan Toronto and Region Conservation Authority convey to
Mr Kline's family their deepest sympathy and the personal loss which will be
experienc(~d by fellow members and staff alike:
TIIAT thp Authority gratefully acknowledges the very considerable contribution
to its work made by Mr Kline during his twenty-one years of service;
AND FURTHER THAT a framed copy of this resolution be presented to his family
B-164 -2-
Res 074 Moved by F.R Perkins
Seconded by Mrs. F. Edna Gardner
THAT the General Manager confer with the Council of The Regional Municipality
of Peel to seek an occasion when an illuminated scroll - commemorating Fred
Kline's long involvement with The Metropolitan Toronto and Region Conservation
Authority as an appointed member from Peel Council, and as Chairman of the
Etobicoke-Mimico Watershed Advisory Board; and his and his wife's tangible
interest in the Black Creek Pioneer Village by their donation of furnishings
to the Town Hall - may be presented to the Kline family in recognition of and
gratitude for his many services
CARRIED;
SECTION II
ITEMS FOR INFORMATION
The order of the agenda was varied at this time to consider Item 2(1) .Personnel
Manual - Revised" following Item 5(5)
2. APPLICATIONS FOR PERMIT UNDER 0 R 170/80
Res 1175 Moved by Mrs L Hancey
Seconded by Dr. T.H Leith
~HAT the applications listed herein as A(l) through A(lO) and A(l2)-(13), be
approved, subject to the conditions contained in the reports.
CARRIED;
A( 1) Borough of Scarborough
To install gabion protection along western bank of the
Massey Creek, west of Kennedy Road, south of Eglinton
Avenue (Don River Watershed)
Subject to
(a) All proposed work being completed in accordance with Drawings 2 & 3,
prepared by the applicant, which shall form part of the permit;
( b) All disturbed areas being restored to the satisfaction of the Authority.
A (2) Borough of Scarborough
To alter West Hill watercourse east of Manse Road, south
of Lawrence Avenue East (Highland Creek Watershed)
Subject to
(a) Thp proposed works being completed in accordance with
Drawings #2 and #3, prepared by the applicant, which shall
form part of the permi t;
(b) All disturbed areas being restored to the satisfaction of
the Authority.
A(3) Trans-Northern Pipelines Inc ,
To construct motorized valve on existing pipeline, south of
Eglinton Avenue, west of Don Mills Road, City of North York
(Don River Watershed)
Subject to
.The proposed valve being located as shown on Drawing
fTL-8-9 2-C-Ol, dated revised May 20, 1982
A(4 ) Mr Ewald Schmidt
To construct single-family dwelling, west side Clarence Street,
north of Woodbridge Avenue, Village of WOOdbridge (Humber River
Watershed)
Subject to
.No openings to the dwelling being located below the 478-foot
elevation
-3- B-165
A( 5) Sorrento Developments Limited
To intercept small tributary of the Etobicoke Creek by an inlet
to storm sewer system, east of Dixie Road, north of Rathburn
Road, City of Mississauga
Subject to
(a) All work being done in accordance with Plan 13, as prepared by
Anton Kikas Ltd and dated November, 1981;
( l:J) All disturbed areas being restored to the satisfaction of the
Authority.
A(6) Mobilia Portugalia Inc ,
To undertake erosion control works west side Highway 127,
Lots 24 & 25, Concession VIII and IX, Town of Vaughan
(Humber River Watershed)
Subject to:
(a) All work being carried out in accordance with the plot plan and
profiles prepared by Joseph Curtis & Associates, dated revised
June 10, 1982;
(b) The recommendations of Trow Ltd., Consulting Engineers, being
adhered to.
A(7) C; ty of Bran'pton
Tc construct new bridse over the Etobicoke Creek at the
15th Sideroa.l, City of Brampton
Subject to
(a) All works being carried out in accordance with Drawings 15, t 7 ,
and #8 of the 15th Sideroad drawings submitted;
.
(b) All areas disturbed during construction being restored to the
satisfaction of the Authority
A(8) Members in Christ Assemblies
To alter pine Creek at rear of #1969 Dixie Road, Town of
pickering (Waterfront)
Subject to
(a) All proposed works being completed in accordance with File 1270,
Drawing I-BL, as prepared by Architectural Consultants, and dated
June 10, 1982, which shall form part of the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(9) ontario Ministry of the Environment
To demolish sewage treatment plant, Lot 6, Concession III,
Town of Vaughan (Don River Watershed)
Subject to
(a) 'I'he site being graded to match surrounding elevations;
(b) All disturbed areas being restored to the satisfaction of the
Authority
B-166 -4-
A(lO)Tamblyn Littlebrook Limited
To erect 4' timber r.etaining wall, north of Tanglewood Trail,
east of Bronte Road (formerly German Mills Road), Town of
Markham (Don River Watershed)
Subject to
.All work being completed in accordance with Project #10-81031,
Drawing #2 as revised, and Standard Drawing SDT 81-2, prepared
by Marshall Macklin Monaghan, which shall form part of the
permit
CONSIDERATION OF ITEM A(ll) R T. TAMBLYN WAS DEFERRED, FOR FURTHER INFORMATION, TO
THE NEXT REGULAR MEETING OF THE EXECUTIVE COMMITTEE.
A(12)The Regional Municipality of Durham
To construct 750 mm watermain across Carruthers Creek,
Rossland Road, Town of Ajax
Subject to
.The proposed crossing being constructed in accordance with Contract
I D 8 2-lA, Drawing 1116, dated April 1982, prepared by Totten Sims
Hubicki, and detailed specifications for the above-noted contract
relating to Carruthers' Creek Crossing and Environmental Considerations,
which shall form part of the permit
1\(13 )Mr. George Wardlaw
To place fill for rehabilitation of abandoned gravel pit,
Part Lots 17 & 18, Concession IX, Town of Vaughan
(Humber River Watershed)
Subject to
.The owner-applicant comp~ying with all condi';ions and reconunendations
as defined in the report prepared by Leon G. Brych, P. Eng ,
Hydrogeologist Eor Hydrology Consultants Liffiited, File IIT-3411-HY,
dated June 10, 1.982
3. BLUFFERS PARK PHASE II
-Submission of application to BILD Secretariat
re marina development
Res. 1176 Moved by Dr. T.H. Leith
Seconded by E.V. Kolb
THAT the firm of. Totten Sims Hubicki & Associates be retained to prepare an
application to the BILD Secretariat for funding of the Bluffers Park Marina
development, at an estimated consulting fee of $11,000.00.
CARRIED1
4 WATERFRONT PROJECT 1982 HUMBER BAY WEST PHASE II
-Launching Ramps
Res U77 Moved by E.V. Kolb
Seconded by Mrs. F. Edna Gardner
THAT the contract for construction of boat launching ramps at Humber Bay be
awarded to Sonterlan Construction Corporation in the amount of $140,500.00,
subject to the approval of the r-1inistry of Natural Resources
CARRIED1
5. FISHERIES SECTOR WORK PROGRAM, CANADA-ONTARIO
Res 11178 Moved by E.V. Kolb
Seconded by Mrs. F Edna Gardner
THAT Authority staff develop and undertake a project for fisheries habitat
improvements in cold water streams and along the Lake Ontario waterfront under
the Fisheries Sector Program, Canada-Ontario.
CARRIED1
-5- B-167
6 18TH BIENNIAT CONFERENCE OF ONTARIO CONSERVATION
AUTHORITIES, SEPTEMBER 12-13-14-15, 1982
-Attendance at
Res 1179 Moved by J S Scott
Seconded by E.V Kolb
THAT members of the Executive Committee who wish to attend the 18th Biennial
Conference of Ontario Conservation Authorities, to be held at the Skyline
Hotel, Toronto, September 12-15, 1982, be registered as delegates:
THAT staff as required be authorized to attend:
THAT expenses for all delegates, in the amount of $60 OO/delegate, be paid:
AND FURTHER THAT the full Authority membership be canvassed regard ing
attendance at the Conference
CARRIED:
7. TOWN OF PICKERING
-Request for Permanent Easement Squires Beach area north and
south of McKay Road
Res 1180 , Moved by M.J. Breen
Seconded by Mrs. F. Gell
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Town of Pickering to grant a permanent easement
across Authority-owned land required to facilitate storm drainage in the
squires Beach area:
AND WHEREAS it is the opinion of the Authority that it is in the best interest
of the Authority, in furthering its objectives as set out in Section 20 of the
Conservation Authorities Act, to co-operate with the Town of Pickering in this
instalce:
THAT a permanent easement, containing 7 499 acres, more or less, be granted to
the Town of Pickering for storm drai~age in the Squire~ Beach area: said land
being Part of Lot 15, Rang~' 3, Broken Front Concession, Part of Lot 45 and
Part of Block 'E' , and Part of Lots 19 and 20, Part of Block I B I, pa rt of Lots
7, 8, and 9, Plan 406, in the Town of Pickering, The Regional Municipality of
Durham, designated as Parts 2 and 6 on Plan 40R-6979 and Parts 1, 3, 6" 7, and
8 on Plan 40R-67l8, and Part 2, Plan 40R-6719 Consideration to be the
nominal sum of $2 00, plus all legal, survey, and other costs:
THAT said grant of easement be subject to an Order-in-Council being issued in
accordance with Section 2l(c) of the Conservation Authorities Act, R.S O.
1980, Chapter 85 as amended:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIED:
8 LAKE ONTARIO WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Property Estate of Olive Welsh, south side Grey Abbey Trail,
east of Morningside Avenue
Res 1181 Moved by Dr. T.H Le it h
Seconded by Mrs F Edna Gardner
THAT the report (1982 06 16) set forth herein, received from the
Manager, Property & Administrative Services, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED:
"Re project Lake Ontario Water Development Project
(1982) , Shoreline Management Component
Scarborough Sector
Authority Executive Resolution 1130, Meeting 15 -
A~ril 29, 1981, and Authoritg Resolution
1 3, Meeting 13 - May 15, 19 1
8-168 -6-
Subject property South side Grey Abbey Trail
Owner Estate of Olive Welsh
Area to be acquired 2.910 acres, more or less
Recommended purchase price $105,000 00, plus vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 10, Concession '0' , Borough of
Scarborough (The Municipality of Metropolitan Toronto), having a frontage of
approximately 417 feet on the south side of Grey Abbey Trail, east of
Morningside Avenue
"Situate on the property is a detached, 1-1/2 storey, frame dwelling, together
with a detached, double, frame garage.
"Negotiations have been conducted with the Exeutors of the estate and thei r
solicitor, Mr. Nigel P Watson of the legal firm Messrs Jeffery, Jeffery, Sui te
1812, 2 Carlton Street, Toronto, Ontario, M5B IJ3 and, subject to the approval
of your Committee, agreement has been reached with respect to a purchase price,
as follows
The purchase price is to be the sum of $105,000.00, plus vendor's
legal costs, with date of completing the transaction to be as soon
as possib,le
"I recommend approval of th is purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive a conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource uivision has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-13-401 - Waterfront
Acquisiti :>n."
9. LAKE ONTAF'IO WATERFR')NT DEVELCPMENT PROJECT 1982
Property Monica Le,)nard, sou:h side Springbank Avenue
east of Birchmount Road, Borough of Scarborough
Res. U82 Moved by Dr. T.H. Le i th
Seconded by: Mrs. F. Edna Gardner
THAT the report (1982.06 22) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRI ED;
"Re Project Lake Ontario Waterfront Development Project
(1982)
Authority Executive Resolution #130, Meeting .5 -
Apri 1 29, 1981, and Authority Resolution
143, Meeting 13 - May 14, 1981
Subject property South side of Springbank Avenue
Owner Monica Leonard
Area to he acquired 0.308 acres, more or less
Recommended purchase price $1,500 00, plus vendor's legal cos ts
"Included in the requirements for the above-noted project is a small fragment of
land, being a par.-tial taking from a residental property, fronting on the south
side of Springbank Avenue east of Birchmount Road subject property being Part
of Lot 30, Concession 'A' , Borough of Scarborough (The Municipality of
Metropolitan Toronto.
"Negotiations have been conducted with the owner and, subject to the approval of
your Committee, agreement has been reached with respect to a purchase price, as
follows
-7- 8-169
The purchase price is to be the sum of $1,500 00, plus vendor's
legal costs, with the date of completing the transaction to be
as soon as possible.
"I recommend approval of this purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
lands required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - 0-04-13-401 - Waterfront
Acquisition - Hazard Lands."
10 BLACK CREEK PIONEER VILLAGE
-Visitors Centre
Staff presented copy of a letter dated June 23, 1982, received from the
Metropolitan Toronto Clerk, advising that the Council of The Municipality of
Metropolitan Toronto, at its meeting held June 22, 1982, adopted the
following recommendations of the Budget Sub-Committee, subject to the approval
of the Ministry of Natural Resources
"(a) an interim payment of up to $85,000.00 be approved for the
Visitors Centre at Black Creek pioneer Village, such amount
representing M~tropolitan Toronto's share for design plans
and specifications fees; and
(b) the balance of Metropolitan Toronto's contribution in the
amount of $415,000 00 be paid prior to October 31, 1982, and
that should funds not be forthcoming from other contributors
and work not begun on the :>roposed Vis itors Centre by
September, 1983, that such amount be returnea to The
Municipality of Metropolitan Toronto, with accrued interest..
Res. t183 Moved by Mrs. F. Gel!
Seconded by S.A. Macpherson
THAT the letter dated June 23, 1982, from the Metropolitan Toronto Clerk,
together with Clause No.47 contained in Report t22 of the Metropolitan
Executive Committee, be received.
CARRIED;
11 M.T R.C.A CONTRIBUTION SIGNS
-Regional Park System
Staff presented a letter, dated June 8, 1982, from the Deputy Commissioner of
Parks of The Municipality of Metropolitan Toronto, containing the following
information
"I am pleased to advise that in the immediate future, we will have
completed the installation of 56 of the above signs (42 in the
valley park system and 14 in the waterfront parks), which represents
the outcome of a full review of this matter which we commenced last
year "
Res 1184 Moved by Mrs. F. Gell
Seconded by S.A. Macpherson
THAT the letter dated June 8, 1982, from the Deputy Commissioner of Parks of
The Municipality of Metropolitan Toronto, having regard to installation of 56
M T R C A contribution signs in the valley park system and waterfront parks,
be received.
CARRIED;
B-170 -8-
12. MEETING WITH MINISTER OF NATURAL RESOURCES 1982.06.28
-FOLLOW-UP LETTER
Res #185 Moved by Dr. T.H Leith
Seconded by: Mrs. F. Gel!
THAT following a meeting held with the Honourable Alan W Pope, Minister of
Natural Resources 1982 06.28, a letter, providing additional information and
confirming discussions held at the meeting, be sent to the Minister by the
Chairman of the Authority on behalf of the Executive Committee.
CARRIED:
13. PERSONNEL MANUAL - REVISED
Res fl86 Moved by Mrs. L. Hancey
Seconded by J.S. Scott
THAT The Metropolitan Toronto and Region Conservation Authority Personnel
Policies, dated May, 1982, as amended and appended as Schedule nAn of these
Minutes, be approved and form part of the revised Personnel Manual to become
effective 1982.07 01;
THAT no further additions be made to the staff, beyond those complement
positions filled and advertised, without approval of the Executive Committee:
THAT Personnel Policy B-7 (2 ) Political Leave, on Page 23 of the Personnel
Manual - Revised, be deleted, and that any proposed political activities by
employees be approved by the Executive Committee prior to engaging in the
activ'ty;
AND FCRTHER THA~' Personnel policy B-9 Vacation Credits ba effective
1983 0 1 01.
CARRIEO:
OTHER BUSINESS
14 . Motion Moved by Mrs. F. Edna Gardner
Seconded by: Dr. T.H Leith
THAT a log of the daily whereabouts of the senior staff be kept so that, if
necessary, information as to where they may be reached during their absence
from the administration building may be obtained.
THE MOTION WAS ------------------------------------------------- NOT CARRIED:
15. ADJOURNMENT
On motion, the meeting adjourned 1982.06.30 1255
J.R Reynolds W.E. Jones
Chairman Secretary-Treasurer
Re.
B-1?1
SCHEDULE "A 1\
.
THE METROPOLITAN TORONTO ~D REGION CONS!RVATION AUTHOR!TY
P~RSONNEL POLICIES
MAY, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL POLICIES
INDEX
Page
INTRODUCTION 1
SECTION A - WORKING CONDITIONS
Policy
A- 1 Definitions 2
A- 2 Conduct 4
A- 3 Appeal Procedures 5
A- 4 Supplementary Employees 6
A- 5 Posting and Filling of Vacancies
or New positions 8
A- 6 Classification System 9
A- 7 Hours of Work 10
A- 8 Overtime 11
A- 9 Health and Safety 12
A-IO Travel Expenses 13
A-11 Privately-OWned Vehicle Allowance 14
A-12 Service as Juror or Witness 15
A-13 Termination of Employment 16
SECTION B - EMPLOYEE BENEFITS
Policy
B- 1 Group Insurance Plan 17
B- 2 Short Term Disability 18
B- 3 Long Term Disability 19
B- 4 Ontario Health Insurance Plan 20
B- 5 Paid Holidays 21
B- 6 Pension Plans 22
B- 7 Leaves of Absence 23
B- 8 Unemployment Insurance 24
B- 9 Vacation Credits 25
8-10 Workmen's Compensation 26
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL POLICIES
Page
SECTION C - GENERAL
Policy
C- 1 Credit Union 27
C- 2 Educational Assistance 28
C- 3 Recognition Awards 29
C- 4 Relocation 30
APPENDICES
SCHEDULE A - CLASSIFICATION SYSTEM 32
SCHEDULE B - SALARIES/WAGES 49
SCHEDULE C - COM PLEMENT 54
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
INTRODUCTION
1- Employees of The Metropolitan Toronto and Region Conservation
Authority shall be governed by the personnel policies contained
in this Personnel Manual.
2. Amendments to the personnel policies may be made from time to
time with the approval of the Executive Committee.
3. In any case of conflict between these personnel policies and
any applicable legislation, such legislation takes precedence.
4. It is understood that these personnel policies apply equally to
male and female employees.
5. Where there is reference to The Employment Standards Act in the
personnel policies, employees shall direct any inquiries
regarding interpretation of the Act Eo the Personnel Officer.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-I Resolution No. 186
DEFINITIONS Date: 1982.06.30
In these personnel policies:
(a) "anniversary date" means the date on which an employee becomes
a full-time employee:
(b) "employment date" means the date on which an employee commences
employment with the employer:
(c) "job date" means the date on which an employee starts
a current complement position:
(d) "Classification Committee" means a special staff committee
appointed by the General Manager in December, 1981 for a one
year tenure to advise the General Manager on all matters
related to classification and compensation and to establish and
recommend consistent administrative procedures:
(e) "complement" means an approved established listing by class
level of all regular employee positions required to carry out
the continuous and recurring work of the organization:
( f) "contract employee" means an employee engaged through a formal
contract for a specified period of time on a non-continuous or
non-recurring project:
(g) "employee" means any person employed by the employer:
(h) "employer" means The Metropolitan Toronto and Region
Conservation Authority or the Authority:
(i) "full-time employee" means an employee engaged to fill a
complement position on a regular work week schedule who has
completed the probationary period:
( j ) "part-time employee" means an employee engaged to work less
than a regular work week:
(k) "probationary employee" means a new employee engaged to fill a
complement position on a regular work week schedule for a
probationary period of six months:
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-I Resolution No. 186
DEFINITIONS contd. Date: 1982.06.30
(1) "regular employee" means any person employed on a regular work
week (35 or 40 hours) schedule, who fills a complement
position;
(m) "seasonal employee" means an employee engaged on a seasonal
basis on a regular work week schedule;
(n) "seconded employee" means an employee engaged through a formal
agreement with another organization which continues to provide
salary and benefits for a specified period of time;
(0) "supplementary employee" means any person employed on a part-
time, seasonal, contract or seconded basis, who is not included
in the complement of the employer.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-2 Resolution No. 186
CONDUCT Date: 1982.06.30
Employees shall:
(a) perform duties in a safe, efficient and competent manner:
(b) be responsible for the safe, efficient and competent use
of any tools or equipment:
(c) be required to replace, as a resulf of ca~eless use,
any lost or damaged tools and equipment;
(d) NOT undertake any outside activity or employment that
interferes with the performance of their duties or in any
way conflicts with the best interest of the Authority:
(e) NOT rent, sell or in any manner dispose of any Authority-
owned goods, materials or services, unless in accordance
with the Purchasing Policies and Procedures of the
Authority:
(f) observe and comply with the personnel policies of the
Authority and failure to comply may result in disciplinary
action by the employer.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
FPERSONNEL POLICY A-3 Resolution No. 186
APPEAL PROCEDURE Date: 1982.06.30
( 1 ) Employees who have a complaint, concern or difference shall
first discuss the matter with their immediate superivisor.
( 2 ) If the matter is not resolved, the employee may proceed as
follows in order to reach a final decision:
(a) Division Administrator:
(b) General Manager or, in his absence, a designate:
(c) Executive Committee:
(d) Full Authority.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-4 Resolution No. 186
SUPPLEMENTARY EMPLOYEES Date: 1982.06.30
The only personnel policies that apply to employees who are
categorized as supplementary are noted in this section.
(1) SALARIES/WAGES
The rates as set forth and described in Schedule B on
pages 51, 52 and 53 shall apply.
(2 ) OVERTIME
Hourly-rated supplementary employees authorized to work in
excess of 44 hours in one week shall be paid at a rate of time
and one-half for excess hours worked according to the
provisions of The Employment Standards Act.
(2a) All other supplementary employees shall be governed by
personnel policy A-8 on page 11.
( 3 ) PAID HOLIDAYS
Part-time employees are eligible to be paid for each of the
following public holidays only:
New Year's Day
Good Friday
Victoria Day
Dominion Day
Labour Day
Thanksgiving Day
Christmas Day
providing they have:
(i) been employed for the three months immediately
preceding the holiday:
(ii) worked on 12 of the 30 days immediately
preceding the holiday:
(iii) worked on their regular day of employment immediately
preceding and immediately following the holiday.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-4 Resolution No. 186
SUPPLEMENTARY EMPLOYEES contd. Date: 1982.06.30
(3a) Part-time employees not eligible to receive pay for the holiday
shall be paid time and one-half for hours worked on the holiday
(3b) All this shall be in accordance with the provisions of The
Employment Standards Act.
(3c) All other supplementary employees shall be governed by
personnel policy B-S on page 21.
(4 ) VACATION PAY
Receive vacation pay in accordance with the provisions of
The Employment Standards Act.
( 5 ) ONTARIO HEALTH INSURANCE PLAN (O.H. 1. P. )
Supplementary employees except for part-time employees shall
have 110% of tne monthly premium of the Ontario Health
Insurarce Plan paid by the employer.
(6 ) BEREAVEMENT LEAVE
Supplementary employees scheduled to work more than
24 hours during a week and who would otherwise have been at
work, shall be allowed up to three days' leave-of-absence with
pay in the event of the death of the employee's spouse, parent,
mother-in-law, father-in-law, child, brother, sister, ward or
guardian. In the event of the death of the employee's
sister-in-law, brother-in-law, daughter-in-law, son-in-law,
grand-parent or grandchild, only one day leave-of-absence with
pay shall be allowed.
( 7 ) Appointments to supplementary staff shall be authorized by the
Division Administrator.
(8 ) References regarding character and ability shall be provided if
requested.
(9 ) The following personnel policies shall also apply to
supplementary employees: A-2, A-3, A-S, A-6, A-7, A-9, A-lO,
A-II, A-12, A-13, B-6(1), B-8, B-lO, C-3.
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THE METROPOLITAN TORONTO AND REGION CONSERVJ\TION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A - WORKING CONDITIONS Executi ve f'1tg. #9/82
PERSONNEL POLICY A-5 POSTING AND Resolution No. 186
FILLING OF VACANCIES OR NEW POSITIONS Date: 1982.06.30
(1) When a vacancy occurs in the regular complement or a new
complement position is created, it shall be advertised within
the Authority and where feasible, the notice of vacancy
shall be posted on bulletin boards. If no satisfactory
application is received, such vacancy shall be advertised
externally. All applications will be acknowledged.
(2 ) On filling a vacancy, the employer shall give primary
consideration to qualifications and ability to perform the
required duties.
(3) Appointments to regular staff shall be authorized by the
General Manager.
(4 ) References regarding character and ability shall be provided if
requested.
(5) When a new employee is hired to fill a complement position, a
probationary period of six months shall be required. A
performance appraisal shall be made after serving three months
and prior to the recommendation of appointment to permanent
staff.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-6 Resolution No. 186
CLASSIFICATION SYSTEM Date: 1982.06.30
(1) The classification system shall be as described and set forth
in Schedules A and B appended.
(2 ) Employees who consider that their position is improperly
classified shall discuss the claim with their immediate
supervisor. If further review is required, the Division
Administrator may request the Classification Committee to
examine the claim and make recommendations to the General
Manager who will make a final decision.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-7 Resolution No. 186
HOURS OF WORK Date: 1982.06.30
(1) ADMINISTRATIVE HEADQUARTERS EMPLOYEES:
Monday to Friday inclusive
8.30 a.m. to 4.30 p.m. with one hour for lunch.
( 2 ) SALARIED FIELD EMPLOYEES
Minimum of 40 hours in a seven-day period.
( 3 ) HOURLY-RATED EMPLOYEES
Minimum of 40 hours and a maximum of 44 hours in a seven-day
period or as directed by the General Manager or a designate.
(4 ) Employees shall be entitled to a 15 minute break during the
morning work period and also during the afternoon work period.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-8 Resolution No. 186
OVERTIME Date: 1982.06.30
( 1 ) Hourly-rated regular employees authorized to work in excess of
44 hours in one week shall be paid at a rate of time and
one-half for excess hours worked, but the excess hours worked
shall not exceed 100 hours in each year for each employee, in
accordance with the provisions of The Employment Standards Act.
( 2 ) Salaried employees shall not receive overtime pay for hours
worked beyond the normal work week.
( 3 ) Salaried employees shall receive time off regular working hours
in lieu of overtime for authorized overtime worked, at a time
approved by the Division Administrator.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-9 Resolution No. 186
HEALTH AND SAFETY Date: 1982.06.30
(1) The employer shall make reasonable provisions for the hea 1 th
and safety of its employees during the hours of their
employment.
( 2 ) The employer and employee shall co-operate to the fullest
extent possible in the prevention of accidents and in the
reasonable training and promotion of health and safety of all
employees.
( 3 ) A Health and Safety Committee shall be established and
maintained in accordance with the provisions Qf The
Occupat~ona1 Health and Safety Act, 1978, and RegulatJ..ons for
Industrial Establishmen~s, Regulationf3 for Construction
Projects and Regulations for Mines and Mining Plants.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-IO Resolution No. 186
TRAVEL EXPENSES Date: 1982.06.30
(1 ) Employees, when authorized by their supervisor to travel on
normal duty or when authorized by the General Manager to attend
conferences, meetings, courses of instruction and trips of a
similar nature shall be entitled to reimbursement for expenses
as follows:
(a) kilometre rate equivalent to the prevailing provincial
rate established for Southern Ontario when using a
privately-owned vehicle, or fare for public transpor-
tation:
(b) reasonable out-of-pocket expenses for meals, overnight
accommodation anp gratuities:
1
(c) taxi \ telephone and telegraph expenses, parking
fare-,
charges: I
\
(d) registration or other fees:
(e) such incidental expenses not covered herein as may from
time to time occur.
( 2 ) Expense claims shall be supported by receipts for
accommodation, transportation (i.e. air, bus or train fare) and
registration fees, when applicable.
( 3 ) When the General Manager has been authorized to travel by the
Executive Committee, his expense claims shall be submitted to
the Authority Chairman for signature.
(4 ) Travel requests exceeding the approved budget limitations shall
normally be referred to the Executive Committee at least one
month prior to the date of the proposed expenditure.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-II Resolution No. 186
PRIVATELY-OWNED VEHICLE ALLOWANCE Date: 1982.06.30
( 1 ) Employees who are authorized by the General Manager or a
designate to use personal vehicles on the employer's business
shall be paid the kilometre rate equivalent to the prevailing
provincial rate established for Southern Ontario.
( 2 ) Employees who are required to use personal vehicles to
transport or trail bulky or heavy equipment on the employer's
business shall be paid the kilometre rate equivalent to the
prevailing provincial rate established for Southern Ontario
plus 5~ per kilometre.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-12 Resolution No. 186
SERVICE AS JUROR OR WITNESS Date: 1982.06.30
( 1 ) When an employee is absent by reason of a summons to serve as a
juror or a subpoena as a witness, the employee may either:
(a) treat the absence as leave without pay and retain any fee
received as a juror or witness: or
(b) treat the absence as leave with pay and present to the
Secretary-Treasurer a certificate showing period of service
along wi th the fee received as a juror or witness excluding
mileage or travelling expenses.
( 2 ) Such leave of absence shall not constitute a break in service
for vacation credits.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION A - WORKING CONDITIONS Executive Mtg. #9/82
PERSONNEL POLICY A-13 Resolution No. 186
TERMINATION OF EMPLOYMENT Date: 1982.06.30
The employer shall pay to the employee any payments to which the
employee is entitled upon ceasing employment as a result of:
(a) DEATH
Such payments shall be made to the employee's estate or
beneficiary;
(b) RESIGNATION;
(c) RETIREMENT
The normal retirement date for regular employees shall be
at the end of the month in which age 65 is reached unless
the Executive Committee authorizes the employee to continue
in the same position for a specific period;
(d) TERMINATION
Employment may be terminated at any time in accordance with
the provisions of The Employment Standards Act.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-1 Resolution No. 186
GROUP INSURANCE PLAN Date: 1982.06.30
( 1 ) Full-time employees shall be eligible for the following
benefits under this plan:
(a) LIFE INSURANCE
An amount of insurance equal to 200% of annual earnings to
a maximum of $100,000.00 will be paid to the employee's
estate or beneficiary:
(b) ACCIDENTAL DEATH AND DISMEMBERMENT
Coverage equal to the amount of life insurance:
(c) MAJOR MEDICAL EXPENSE
100% coverage for eligible expenses and eligible dependents
and a yearly deductible of $25.00 per individual or per
family applies:
(d) DENTAL EXPENSE
100% coverage for eligible expenses and eligible dependents
based on the 1980 Ontario Dental Association Fee Guide.
( 2 ) The employer shall pay 100% of the monthly premium for Group
Insurance Plan benefits
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL\POLICY B-2 Resolution No. 186
SHORT TERM~DISABILITY Date: 1982.06.30
"'"
"-
(1) This plan replaces the sick leave plans that were in effect
prior to January 1, 1981.
( 2 ) Effective January 1, 1981, a full-time employee shall, in the
event of continuous illness or disability, be eligible to
receive salaxy or wages for 15 weeks as follows:
(a) first two weeks at 100% of regular gross earnings:
(b) weeks three to 15 at 75% of regular gross earnings.
( 3 ) The 75% payment can be supplemented to 100% from sick leave
credits accumulated to December 31, 1980.
(4 ) Those employees with an accumulation of sick leave credits to
December 31, 1980, will be paid on termination an amount
determined by:
(a) length of service:
(b) type of sick leave plan in effect on employment date.
( 5 ) An employee absent from work on short term disability may be
required to submit a medical certificate covering the nature
and duration of the illness.
/'
I
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-3 Resolution No. 186
LONG TERM DISABILITY Date: 1982.06.30
(1 ) Full-time employees shall receive 75% of salary or wages up to
a monthly maximum of $2,800. provided the employee has been
employed for a minimum of 15 week~ and continuously disabled
for 15 weeks.
( 2 ) The employer shall pay 100% of the monthly premiums.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-4 Resolution No. 186
ONTARIO HEALTH INSURANCE PLAN (OHIP) Date: 1982.06.30
(1) The employer shall pay 100% of each regular employee's Ontario
Health Insurance Plan monthly premium. Benefits will be as
provided in the plan.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-5 Resolution No. 186
PAID HOLIDAYS Date: 1982.06.30
( 1 ) Employees, except for part-time employees, shall receive a
holiday and be paid regular wages for each of the following
days:
New Year's Day
Good Friday
Easter Monday
Victoria Day
Dominion Day
Civic Holiday
Labour Day
Thanksgiving Day
Remembrance Day - providing it falls on the
employee's regular working day only
Christmas Day
Boxing Day
and any other day proclaimed as a holiday by the federal or
provincial governments or the Executive Committee.
( 2 ) To qualify for a paid holiday, employees must work their
regular working day immediately before and immediately after
the holiday. Paid vacations, sick time and approved time off
qualify as days worked.
( 3 ) Employees, except for part-time employees, working on the
holiday will receive regular wages for the hours worked plus a
day off with pay.
(4 ) Holidays, except for Remembrance Day, falling on a Saturday or
Sunday shall be celebrated in accordance with the days
designated by the Province of Ontario.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-6 Resolution No. 186
PENSION PLANS Date: 1982.06.30
(1) CANADA PENSION PLAN
Employees between age 18 and age 65 shall contribute to the
Canada Pension Plan in accordance with the provisions of the
Canada Pension Plan Act.
After age 65, if an employee continues to work, contributions
are required until the employee applies for and receives the
retirement pension or the end of the month in which the
employee becomes 70, whichever occurs first.
( 2 ) ONTARIO MUNICIPAL EMPLOYEES RETIREMENT SYSTEM COMERS)
Regular employees shall be included in the pension scheme in
accordance with the provisions of the Ontario Municipal
Employees Retirement System Act, effective their employment
date.
( 3 ) PREDECESSOR PENSION PLAN
Those employees employed before October, 1966 who were members
of thi s plan, or their survivors, will receive retirement
benefits at age 60 for females and age 65 for males.
(4 ) TEACHERS' SUPERANNUATION FUND
Those employees who are qualified as teachers and are actively
engaged in the educational programs of the employer shall
contribute to the Teachers I Superannuation Fund in accordance
with the provisions of the Teachers' Superannuation Act.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-7 Resolution No. 186
LEAVES OF ABSENCE Date: 1982.06.30
(1) BEREAVEMENT LEAVE
Regular employees who would otherwise have been at work shall
be allowed up to three days' leave of absence with pay in the
event of the death of the employee's spouse, parent, child,
mother-in-law, father-in-law, brother, sister, daughter-in-law,
son-in-law, sister-in-law, brother-in-law, grandparent,
grandchild, ward or guardian.
( 2 ) PREGNANCY LEAVE
Leave of absence without pay and without accumulation of
credits shall be granted to a pregnant employee who has been
employed by her employer for a period of at least 12 months and
11 weeks immediately preceding the estimated date of delivery
in accordance w~th the provisions of The Employment Standards
Act.
( 3 ) SPECIAL LEAVE
Leave of absence with or without pay and with or without
accumulation of credits may be granted for special,
compassionate or other purposes by the Executive Committee.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-8 Resolution No. 186
UNEMPLOYMENT INSURANCE Date: 1982.06.30
(1) Employees under age 65 are required to participate in this
federal plan and are entitled to benefits in accordance with
the provisions of the Unemployment Insurance Act.
\
I
\
- 24 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-9 Resolution No. 186
VACATION CREDITS Date: 1982.06.30
( 1 ) Regular employees shall be entitled to an annual vacation with
pay to be taken at an approved time.
(2 ) Vacation credits shall be calculated baseo on each completed
calenqar month of service since the employment date.
(3 ) Vacation credi4s shall be earned, effective January 1, 1983,
at the following rates:
(a) 1-1/4 days per month during the first five years of
continuous service (15 days/year):
(b) 1-1/2 days per month after five years of continuous
service (18 days/year):
(c) 1-2/3 days per month after 10 years of continuous
service (20 days/year):
(d) 1-3/4 days per month after 15 years of continuous service
(21 days/year):
(e) 2-1/12 days per month after 20 years of continuous
service (25 days/year).
(4 ) Vacation credits shall not be accumulated beyond those earned
in a 12 month period unless approved by the General Manager.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION B - EMPLOYEE BENEFITS Executive Mtg. #9/82
PERSONNEL POLICY B-lO Resolution No. 186
WORKMEN'S COMPENSATION Date: 1982.06.30
( 1 ) Employees absent as the result of an accident or occupational
illness incurred in the performance of their duties shall be
entitled to benefits in accordance with ~~e provisions of The
Workmen's Compensation Act. .
( 2 >. Full-time employees shall receive full wages or salary while on
compeQsation; \ all otqer employees shall receive the Workmen's
Compensation eptitlement only.
- 26 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION C - GENERAL Executive Mtg. #9/82
PERSONNEL POLICY C-l Resolution No. 186
CREDIT UNION Date: 1982.06.30
(1) Full-time employees are eligible to become members of the
Toronto Municipal Employees' Credit Union with which the
Authority is affiliated, and may make deposits by means of
payroll deduction.
- 27 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION C - GENERAL Executive Mtg. #9/82
PERSONNEL POLICY C-2 Resolution No. 186
EDUCATIONAL ASSISTANCE Date: 1982.06.30
(1) Subject to available funding within the approved budget, a
full-time employee shall have tuition fees reimbursed up to
100% by the employer provided:
(a) course is job-related;
(b) course receives prior authorization by the General Manager
or designate;
(c) employee successful~_y completes course.
(2 ) Where assistance is over $500.00 in anyone year, the employee
shall reimburse the employer 50% of the net tuition fees paid
by the employer if the employee terminates employment during
the two years immediately after the date of successful
completion of the jOb-related course.
( 3 ) Requests exceeding approved budget limitations shall be
referred to the Executive Committee.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION C - GENERAL Executive Mtg. #9/82
PERSONNEL POLICY C-3 Resolution No. 186
RECOGNITION AWARDS Date: 1982.06.30
The employer shall provide awards as follows:
( 1 ) EMPLOYEE SUGGESTION AWARD
to employees who have new and constructive suggestions not
directly related to their field of endeavour that, if used,
will be beneficial to the Authority
(la) The Employee Suggestion Award Committee shall review
suggestions and present recommendations to the Executive
Committee.
(lb) Awards of up to $200.00 will be made based on the merit of the
suggestion.
( 2 ) SERVICE AWARDS
to employees on an annual basis.
AWARD RECIPIENT
(2a) Lifetime Pass - to employees with minimum of 15 years'
service OR
- on retirement OR
- when terminating with 10 years' service.
Silver Award - to employees with minimum of 10 years'
service.
* Gold Award - to regular employees with a minimum
of 25 years' service OR
- when retiring after 20 years' service.
Retirement Gift - to regular employees when retiring
- value of gift shall be equivalent to
$15.00 for each year of service.
* Names of recipients shall be recorded in a display in the
Administrative Headquarters.
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION C - GENERAL Executive Mtg. #9/82
PERSONNEL POLICY C-4 Resolution No. 186
RELOCATION Date: 1982.06.30
(1) When a full-time employee is required by the employer to
relocate as a result of being transferred from a position
requiring an Authority residence to a position also requiring
an Authority residence, the employer shall pay for the
employee's moving expenses.
- 30 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
APPENDICES
Page
SCHEDULE A - CLASSIFICATION SYSTEM 32
SCHEDULE B - SALARIES/WAGES 49
SCHEDULE C - COMPLEMENT 54
- 31 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11. 25
The new Job Evaluation and Classification Level system in Which all
\
Authori ty jobs are classified shall be appended ,to and form part of
the personnel policies as Schedule A.
In order to evaluate the jobs performed in the Authority, four
compensable factors which describe the characteristics of the
position have been determined:
1. Knowledge/Skills
2. JUdgment/Decision-Making
3. Contacts
4. Accountability
Refer to the Compensable Factors Chart on page 37.
In this system, all employees fall into two categories:
1. Regular Staff
2. Supplementary Staff
Regular staff are divided into four groups:
1. General Office
2. General Field
3. Technical/Professional
4. Supervisory/Management
This enables individual positions to be evaluated on the basis of
comparisons to similar positions. A general group description has
been established for each of the four groups.
Jobs within each group are ranked according to the compensable
factors characteristic of the job resulting in a number of levels
within each group.
A similar exercise for supplementary staff resulted in three groups:
1- Contract/Seconded
2. Program
3. Service
- 32 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
CLASSIFICATION SYSTEM FOR ALL EMPLOYEES
CATEGORIES GROUPS LEVELS
Regular Staff General Office 5
General Field 4
Technical/Professional 4
Supervisory/Management 5
Supplementary Staff Contract/Seconded -
Program -
Service -
Refer to the Categories and Groups Chart on page 38.
"
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
TERMINOLOGY USED IN JOB EVALUATION
A SUPERVISION GIVEN
Where an employee exercises some control over the work of others,
this is frequently called supervision and the individual referred
to as a supervisor. In personnel terms, two aspects of this
function are evident - supervision and group leadership.
Supervisor
A person held responsible for all the functions of a formally
recognized unit of organization at any level, whose duties include
planning, organizing, co-ordinating and controlling work, with
authority to deal with personnel matters (discipline, employee
performance appraisal, salary recommendations).
Group Leader
A person who provides guidance to two or more fellow employees,
performing similar tasks with other group members, allocating
daily assignments, checking completed work, but not having
authority to deal with or decide on personnel matters.
..
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THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
B SUPERVISION/DIRECTION RECEIVED
The majority of staff perform their tasks under some degree of
supervision or direction, as follows:
(1) Works Under Supervision
In accordance with established procedures and clear
instructions, having very limited choice of action. The
supervisor is readily available to deal with all non-routine
matters. Work consists of a series of tasks with regular
review.
( 2 ) Works Under General Supervision
With considerable functional independence as in many
"journeyman" level clerical, secretarial and professional
positions. Unusual problems referred to supervisor. Work
consists primarily of tasks, with an occasional requirement
for project work of a minor nature. The supervisor is not
concerned with work details, but may make monthly or quarterly
review of abilities.
(3) Works Under Direction
In accordance with generally accepted standards and with
agreed objectives on overall requirements and timing.
Assignments reviewed for adherence to objectives and technical
soundness. Project work of relatively short duration and,
with ongoing tasks, subject to yearly or more frequent (six
month, quarterly) review.
(4 ) Works Under General Direction
In accordance with operating policy directive and agreed
objectives. May involve coordination with work of other
departments to achieve policy implementation. Projects may
extend over more than a year. Ongoing tasks subject to yearly
review, but results of decisions may not be fully apparent for
two or three years.
- 35 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
C CONTACTS
The nature of job contacts contains three elements - frequency,
level and purpose. The first two are reasonably clear. In
discussing "purpose of contacts", the following are the three
levels involved:
( 1 ) Division
A unit of organization responsible for a number of "like"
programs, e.g. Water Resource Division has responsibility for
programs dealing with water resources and certain related land
management concerns.
( 2) Program
The Watershed Plan established ten programs, functional areas
of responsibility, eJg. Flood Control.
( 3 ) Program Management Unit
Each of the organization's programs are implemented by the
adoption of projects, generally covering a component of a
program, e.g. regulation administration is a program
management unit of the Flood Control Program.
(4) Activity
Discrete tasks to implement a program management unit, e.g.
field inspection. ""
- 36 -
1 H.t; METROPOLITAN TO RU N TU AND .Kt.;b .LUN l.UN::l.t;.t<.VAl.LUl'l AU lnUlU. J. ~
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11. 25
COMPENSABLE FACTORS
Judgment
Knowledge (Decision-Making) Accoun tabil i tv Contacts
- scope of functional - freedom for making - input into program - nature and purpose of
knowledge decisions within variable objectives and policy contacts type of and
- range of o~~r~tional areas dimensions - commitment arid control of reason for communications
Critical over which understanding - discretion required in resources - level and authority of
Variables and experience required resolving and identifying - impact of error contacts: status of
~oblems individual contacted
- mplexity of decision-
making process
I
'w Formal Education - nature, extent and - extent of responsibility - nature of contacts in
-...I - knowledge gained through availability of management for directing staff and of terms of organizational
I academic, technical or direction respons ibi li ty for perfor- hierarchy internal to same
professional training in - availability of direction mance, professional and other organizations
general or specific and guidance from authori- competence and technical - level of external contacts
subject areas tative reference sources accuracy - extent of contacts with
- predictability of ~~~ults - commitment and utilization the publit::
.Elements Skills - requirement for devising of financial and material - purpose ot contacts
OIto - knowledge, approaches, new and innovative resources - information sought or
Consider practices and techniques approaches - extent of input into exchanged
gained through experience - variety of alternative program objectives and - authority exercised
- application of theory choices of action policy - complexity and import
- administration of polic~ - extent of coordination - impact of decisions on to both part ies
and procedure necessary (number of pr09ra=iL effectiveness
- formulation of planning professional, technical
and research references and administrative areas
- utilization of and personnel involved)
administrative skills
- exercise of communica-
tion skills
KNOWLEDGE is expressed in JUDGMENT is expressed in ACCOUNTABILITY is expressed CONTACTS are expressed in
terms of education, skills terms of the dlificult or in terms of contributions terms of frequency, nature
and experience complex situations resolved made, direction given, and purpose in relation to
resources utilized various levels and authori-
ties both internal and
external
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25 j
CATEGORIES AND GROUPS
Al. Autnor tv ~ta
I I
Regular Stat! Supplementary Staff
All personnel employed on a regular work week All personnel employed on a part-time.
(J~ or 40 hours) and on a year-round ~'sis soason~l or contract basis and not
Th~se personnel form the established regular included in the regular staff
staff complement of the organization and are complement Personnel are not employed I
eligible for all benefits A probationary on a regular work week, year-round and
I period of six I1lOnths shall be required are eligible for partial benefits CXl
I M
I I I I I I I I
Teen n1 CUI . Supe..uorYl Contract/Seconded Proen", Staff
General Of!:ice General Field Profcsslonal Manaaomont S.,~~ice Sta!f
I,,:loces all Inc~udes all labour positions in this Positions wlthin this Positions in thln Positions in this group Positions i~ this 9ro~p
scc~ctaria., cleri- and vocational group perform tasks group are responsible group perform tasks are employed on a part- include part-tim~ or
ca4 ~nJ ~ocational !:icld positions requirin~ special- for the ~llocatlon of requi.ring special- time or seasonal basis soa~ona~ position&
offlce positions performing the izcd technlcal or 3L.tf and material ized trthn1cal and are hourly-ratce or paid at an huurly rate
per~c~.ing the orc;anization s prOfessional skills, resources to implement prof~si nal, super- receive a per die~. and perform1ng daily
::rj3:'\izat ~,.,n's daily/weekly opera- generally gained proJects or programs o~ viscry or management These staff deliver the operational activitlel
cc. il~.I"'e~,;..ly tional functions thr~u~h pOSt sccond- the orCJ.Jnizatior:. All skills in order to Authority s programs under s~PQrv sian
cF~:ati,)nal Sa~c supervisory/ aIj' trainln9 at a. posltlOns requIre carry out a specific involving contact WIth positions r~qulre basic
fI.':':"'.::'lons So~e gro.p leadership collc~c or univer- speclflc ski!ls/ task within a thO pub1ic or carry out sk.lls and t1.e ability
G~?!rVlsor:/~ro~p tasks may be per- sity level knowledge gained through speclf1ed tillle technical work or to achieve proficiency
le~~crship tosks formed, hc,...,var, Pos it ions C'.ay el.lUC&1tlon and related frSllle. studi~s, as requlrod. after a s~ort tr~lr.ln~
~a: ~e performed, these repl 'ltS.1:" less include some super- work O)u..... .Lcnce The SpeCialized skills or penod. ThCSQ pos -
t".o..'(:ver, these than half 0: tne Job visory/sroup leader- m"'J....' Job tasks relate training aro. required tions pertorm routlne,
re?rosent loss than time Tne majority Shlp tasks however, to the rr..1no19omont of a Cnot usually requiring sup,ort service tas~s.
~al! o! the Job o! the Job tasks theso represent less work unit These pou- calleJo or university W&ges are deter~ined
time The r.l.1jority relate to ~tilizing than half of the Job tlons ure accountable gr&cua t ion l Croup or. :.he basis af
of JOQ. tl~~ relates the vari('"l':s skills t.lIr.a Tho lI'.ajorl ty for the work of ot~ers leadership or super- internal rel~tionships
to ~t111Z~ng the acquired through of t.."1.e Job tlme and error in decisions v~sory responsibilities and Dar~Qt cocparisons
'.3;rious &5ic.lla oducation, training relates to utilizing r:.ay "!::l.:ct the abillty may be part of the Job .lc'scnpt10ns w111
C;,a :,,~~d ~hro~9h and/or experience the var.ous skills of swDorc~n4tOS to per- position, but represont be prepared and will
ed~c6tlOn, training gained through edu- for.., eff; "">ntly or r-..ay less than half of the relate to the General
a~/or experience cation and ~~~:~~ ~em:;f:~te~~ the I =00 time Wages for Office and General
expert ence t~ese positions are F.e1d group.
.mplementation of d~termlncd or. the basis
programs. of internal relation- I
Ihips and IIlSrket
~ Leve.s 4 Leve 18 4 Le~e s LevelS cOlCDarisons.
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
REGULAR STAFF
(1) General Office - Includes all secretarial, clerical and
vocational office positions performing the
organization's daily/weekly operational
functions. Some supervisory/group leadership
tasks may be performed: however, these
represent less than half of the job time. The
majority of job time relates to utilizing the
various skills gained through education,
training and/or experience.
GOl - These positions require basic skills (e.g. spelling,
grammar, arithmetic) and the ability to operate standard
office equipment (e.g. calculator, swi tchboard ) . These
skills are generally obtained through some secondary
school and a short training period not normally requiring
previous work experience. Contacts are frequent, but
generally limited to the work unit for the exchange of
routine information. Decision-making relates to problems
involving a small number of alternatives, limited
complexity and little uncertainty. Work is subject to
check by supervisor or is self-checking. Impact of error
is limited, requiring repetition of task.
G02 - These positions require somewhat more advanced basic
skills than GO 1 and may require proficiency in
specialized office equipment (e.g. word processor). To
achieve the required proficiency, it is generally
necessary to have directly related work experience or
training beyond secondary school. Contacts by these
positions are frequent both within the work area and
external with customers, vendors and staff of other
organizations for the exchange of routine information.
Work is performed under regular supervision and
c'lecisions involve little complexity and limited
uncertainty with some simple analysis. Positions may
perform group leadership tasks within work unit (e.g.
peer staff orientation). The impact of error is
generally limited to the work unit.
- 39 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
G03 - These positions require skills generally gained through
secondary school or through some business or vocational
training and directly related work experience. Contacts
by this group are frequent within the work unit and also
external with customers, vendors and staff of other
organizations for the exchange of routine information.
Decisions relate to varying problems requiring analysis
and some trial and error. Work is performed under
general supervision and some group leadership tasks may
be performed. Errors may impact daily work of others.
G04 - These positions require skills generally gained through
post-secondary sc~ool business or vocational training and
d~rectly related work experience. Contacts by these
positions may involve purchase/sales as well as the
exchange of non-routine information. Decisions may
involve problem analysis, including both choosing from
available information and/or estimating from incomplete
information. Tasks are performed under general
supervision. Error by these positions may not be readily
detected and may result in financial loss, within
accountability limits, affect prestige of organization or
affect efficient operation of the activity.
G05 - These positions require skills generally acquired through
community college graduation and directly related work
experience. Contacts are frequent, to the management
level, and involve the exchange of non-routine
information. Tasks are performed under general direction
and may involve some supervisory responsibilities.
Decisions may involve choice from amongst alternatives
(e.g. method of performing task related to evaluation of
problem) and involves advice to other staff based on
specialized expertise. Responsible for specialized
function: therefore, error may result in financial loss,
within accountability limits, or affect efficient
operation of the activity.
- 40 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
(2) General Field - Includes all labour and vocational field
positions performing the organization's daily/weekly
operational functions. Some supervisory/group leadership
tasks may be performed: however, these represent less
than half of the job time. The majority of the job tasks
relate to utilizing the various skills acquired through
education, training and/or experience.
GFl - These positions require basic skills (e.g. grammar,
arithmetic) and the ability to operate standard field
equipment (e.g. power tools, tractors, trucks). These
skills are generally gained through secondary school and
a short training period not normally requiring previous
work experience. Contacts are frequent, but generally
limited to the work unit for the exchange of routine
information. Decision-making relates to problems
involving a small number of alternatives, limited
complexity and little uncertainty. Work is performed
under supervision or is self-checking. Impact of error
is limited, requiring repetition of task.
GF2 - These positions require somewhat more advanced basic
skills than GFl generally gained through secondary school
and a period of~directly related work experience.
Contacts are frequent both within the work unit and
external with customers, vendors and staff of other
organizations for the exchange of routine information.
Work is performed under general supervision and decisions
involve little complexity and limited uncertainty with
some simple analysis. Positions may perform group
leadership tasks within work unit (e.g. staff
orientation, crew leader). The impact of error is
generally limited to the work unit and may affect the
safety of others.
- 41 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
GF3 - These positions require skills generally gained through
secondary school or vocational training plus directly
related work experience. Preference may be given for
trade certification. Contacts may involve purchase/sales
as well as the exchange of non-routine information.
Decisions may involve problem analysis, including both
choosing from available information and/or estimating
from incomplete information (e.g. drawing up a work
schedule) . Tasks are performed under general
supervision. Error by these positions may not be readily
detected and may result in financial loss, within
accountability limits, affect prestige of organization,
affect efficient operation of the program management unit
or affect the safety of others.
GF4 - These positions require highly specialized skills
acquired through secondary school or vocational training
and an apprenticeship period resulting in certification.
Contacts are frequent and for the exchange of non-routine
information. Tasks are performed under general direction
and may involve some supervisory responsibilities.
Decisions may involve choice from amongst alternatives
(e.g. method ef performing task is related to evaluation
of problem) and involves advice to other staff based on
specialized expertise. Responsible for specialized
function: therefore, error may not be readily detected
and may result in financial loss, within acountability
limits, affect efficient operation of the activity, or
affect the safety of others.
- 42 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1091.11.25
(3) Technical/Professional - Positions in this group perform tasks
requiring specialized technical or
professional skills, generally gained
through post secondary training at a
college or university level. Positions
may include some supervisory/group
leadership tasks: however, these
represent less than half of the job
time. The majority of the job time
relates to utilizing the various skills
gained through education and
experience.
TPl - These positions require a basi~ understanding of
techni(.'al prin\~iples generall} gained through college or
university courses in a specific area and enabling job
profici(~ncy after a short training period. Contacts are
frequent within the work unit as well as external with
the public and staff of other organizations for the
exchange of routine information. Decision-making
requires problem analysis and application of skills to a
limited number of variables under supervision. Errors
may affect daily operations with work unit and impact on
work of others.
...
TP2 - These positions require a knowledge of technical
principles generally gained through college or university
graduation plus directly related experience or
specialized post graduate training. Contacts are
frequent both within and external to the organization for
the purpose of exchanging non-routine information.
Decision-making requires choosing from available
information and estimating from incomplete information,
including choosing fromn amongst possible alternatives.
Work is performed under general supervision and may
include some group leadership responsibilities (e.g.
training, assisting other staff). Positions are
responsible for a unit of work: therefore, error may not
be easily detected and may impact on implementation or
effectiveness of the program management unit.
- 43 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.ll.25
TP3 - These positions require a wide understanding of the
principles and applications of technical topics generally
gained through college or university graduation and some
related work experience. Contacts are frequent both
within and external to the organization for the exchange
of non-routine information. Decisions relate to
non-linear problems involving the interaction of multiple
variables (e.g. recommending storm sewer capacity,
predicting impacts on biological communities). Tasks are
performed under general supervision and some group
leadership or supervisory tasks may be performed (e.g.
seasonal staff on a project basis). These positions are
generally responsible for implementing a specific
component of a program or project. Results of decisions
may result in long-term impact on program/program
management unit effectiveness.
TP4 - These positions require an understanding of complex
principles of specialized technical topics and their
application in policy implementation generally gained
through university graduation or professional
accreditation and a number of years of directly related
experience. Internal and external contacts for the
exchange of nonJtoutine information are direct and
regular at the management and professional level and with
the public. Tasks are performed under general direction,
are related to policy implementation and may require
co-ordination with the work of other divisions. These
positions may provide advice to management based on
specialized expertise. Decisions may result in long-term
impact on program/program management unit effectiveness.
- 44 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
(4 ) Supervisory/Management - Positions within this group are
responsible for the allocation of staff
and material resources to implement
projects or programs of the
organization. All positions require
specific skills/knowledge gained
through education and related work
experience. The major job tasks relate
to the management of a work unit.
These positions are accountable for the
work of others and error in decisions
may affect the ability of subordinates
to perform efficiently, may affect the
safety of others or may affect the
implementation of programs.
SMl - These positions require basic technical/vocational and
administrative skills generally gained through college or
university training and related supervisory experience.
Internal contacts are division-wide: external contacts
are with the public and staff of other organizations for
the exchange of routine information. Decisions require
problem analysis including choosing from available
information, estimating from incomplete information or
choosing from amongst alternatives. Tasks are performed
under general direction and relate to program management
unit implementa~ion on a daily basis. Major tasks relate
to allocation of staff and financial resources to perform
daily operational functions. Error may result in
financial loss, within accountability limits, or affect
program management unit implementation.
SM2 - These positions require practical knowledge of the basic
principles and applications of technical/administrative
topics generally gained through college or university
graduation and directly related supervisory experience.
Contacts are organization-wide and external with the
public, customers, vendors and staff of other
organizations for the exchange of non-routine
information. These positions may co-ordinate the work of
SMl level. Tasks are performed under general direction
and involve the allocation of resources amongst the
operating units of level SMl. Error may affect
operations and result in financial loss, within
accountability limits, or impact effectiveness of program
management unit implementation.
- 45 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11.25
SM3 - These positions require a wide practical understanding of
the principles and applications of technical/
administrative topics generally gained through university
graduation or professional accreditation and directly
related supervisory experience. Internal and external
contacts are frequent and direct, to the management
level, for the exchange of non-routine information. Work
is performed in accordance with operating policy
directive, with agreed objectives and may require
co-ordination with the work of other divisons. These
positions are generally responsible for a program
management unit including the allocation of staff and
material resources. Error may affect program
implementation and/or result in financial loss, within
accountability limits.
SM4 - These positions require an understanding of complex
principles of specialized technical/administrative topics
generally gained through university graduation or
professional accreditation together with progressively
responsible management experience. Contacts are frequent
and direct, both internal and external, to the
professional and management level and with the public to
exchange non-routine information and resolve problems.
These positions are the program managers, determining
what is to be done to implement program goals and
objectives and having input into program policy
development. These positions implement programs through
the allocation of staff and resources amongst projects
and require co-ordination with work of other divisions.
Error may result in substantial loss and/or long-range
impact on program effectiveness, including credibility of
program.
SM5 - Positions in this group are responsible for the overall
organization and management of the programs of the
Authority, including the allocation of existing and
projected financial and material resources amongst
programs. Responsible for the formulation and
recommendation of policy to the Boards and Committees of
the Authority. All positions require a high level of
technical/professional/administrative expertise gained
through education and extensive directly related work
experience.
- 46 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.11. 25
SUPPLEMENTARY STAFF
(1 ) Contract/Seconded Staff
Positions in this group perform tasks requiring specialized
technical, professional, supervisory or management skills in
order to carry out a specific task within a specified time
frame.
(a) Contract Staff - All personnel employed through a formal
contract arrangement for a specified period
of time. A job description must be
prepared and the position classified to
relate to positions in the regular staff in
order to determine the appropriate
remuneration. Personnel are eligible for
partial benefits as per contract agreement.
Contracts must not be used to fill a
position which has become a continuing
requirement on a full-time basis.
Contracts should be used to provide staff
to perform a one-time-only assignment or to
fill a specific seasonal requirement.
(b) Seconded Staff - All personnel employed for a specified
period of time through a formal agreement
with another organization which continues
to provide their salary and benefits.
These staff fill a regular complement
position or special function for a
specified period of time. They are subject
to Authority terms and conditions of
employment.
- 47 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE A contd. Executive Mtg. 20/81
Resolution No. 536
CLASSIFICATION SYSTEM Date: 1981.ll.25
( 2 ) Program Staff
Positions in this group are employed on a part-time or seasonal
basis and are hourly-rated or receive a per diem. These staff
deliver the Authority's programs involving contact with the
public or carry out technical work or studies, as required.
Specialized skills or training are required. Group leadership
or supervisory responsibilities may be part of the position, but
represent less than half of the job time. Wages for these
positions are determined on the basis of internal relationships
and market comparisons. Job descriptions will generally relate
to the Technical/Professional, Supervisory/Management groups.
NOTE: This group is not divisible into levels as there is
considerable range in program scope and responsibility
leading to a partial ranking and listing of positions.
( 3 ) Service Staff
Positions in this group include part-time or seasonal positions,
paid at an hourly rate and performing daily operational
activities under supervision. Positions require basic skills
and the ability to achieve proficiency after a short training
period. These positions perform routine, support service tasks.
Wages are determined on the basis of internal relationships and
market comparisons. Job descriptions relate to the General
Office and General Field Groups.
NOTE: This group is not divisible into levels, leading to the
recommendation of a listing of positions.
- 48 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B Executive Mtg. 20/81
Resolution No. 536
SALARIES/WAGES Date: 1981.11.25
The following guidelines for establishing salaries and wages shall
be appended to and form part of the personnel policies as
Schedule B:
(a) job ra tes shall be established for each level based on market
as determined by external comparisons with the Regional
Municipalities of Durham, Peel, York and Metropolitan Toronto,
the area Municipalities of Vaughan, Markham and North York, and
the Ontario Ministries of Natural Resources and Culture and
Recreation:
(b) the job ra te shall be the maximum of the pay grade and employees
shall reach the job rate within a specified time:
(c) incremental increases shall be steps between minimum and
maximum, separab~ from economic adjustments, provided on the
employee s job de te , and the number of steps shall be based on
tne period of tiffie required to reach full job competency and the
bE'nefi t to the orqanization of retainin<7j competent and
experienced employees:
(d) incremental increases shall be based on satisfactory
performance, as determined following an employee's performance
appraisal and shall relate to the employee's growth to full job
competency (job rate), wi th such increases withheld until
performance is satisfactory:
(e) economic adjustments shall be applied to the complete salary and
wage schedule annually, effective the beginning of the pay year:
( f) the difference between minimum and maximum (job rate) shall be
10% for General Office, General Field and Level 1 of the
Technical/ Professional Group, and three steps of salaries/wages
shall be established - entry, midpoint, job rate:
(g) the difference between minimum and maximum (job rate) shall be
20% for Technical/Professional Group - Levels 2, 3, 4 and
Supervisory/Management Group, and five steps from minimum to
full job competency shall be established - entry, step 2,
midpoint, step 4, job rate:
(h) the total compensation package, including housing, vehicle,
clothing food and accommodation, shall be considered:
(i) there shall be no provision for merit increases beyond job rate.
- 49 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg. 21/81
Resolution No. 556
SALARIES/WAGES Date: 1981.12.09
1982 CLASS LEVEL RANGES
Hourly Rate
Class Mid Job Mid Job
Level Entry Point Rate Entry Point Rate
GOl 13 , 244 13,979 14,715
G02 14,435 15,237 16,039
G03 l7,150 18,103 19,056
G04 18,694 19,732 20,771
G05 20,377 21,509 22,641
GFl 17,150 18,103 19,056 8.22 8.67 9.13
GF2 18,694 19,732 20,771 8.96 9.45 9.95
GF3 20,377 21,509 22,641 9.77 10.31 10.85
GF4 24 , 21 0 25,555 26,900 11. 60 12.25 12.89
TPI 15,735 16,609 17,483
TP2 19, 743 20,977 22,211 23,445 24 , 679
TP3 23,457 24,923 26,389 27,855 29,321
TP4 27,869 29,611 31,352 33,094 34,836
SMI 21,520 22,865 24,210 25,555 26,900
SM2 25,567 27,165 28,763 30,361 31,959
SM3 27,869 29,6l1 31,352 33,094 34,836
SM4A 30,377 32,275 34 , I 74 36,072 37,971
SM4B 33,110 35,184 37 , 249 39,319 41,388
SM5A 34 , 91 0 36,984 39,049 41,119 43,188
SM5B 36,090 38,346 40,602 42,857 45,113
SM5C 39,339 41,798 44, 257 46,715 49,174
SM5D 42,879 45,559 48,239 50,919 53,599
SM5E 46,738 49,660 52,581 55,502 58,423
- 50 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg. 21/81
Resolution No. 556
SALARIES/WAGES Date: 1981.12.09
1982 Hourly Wage Rates - Supplementary Service Staff
Positions in this group include part-time or seasonal positions, paid
at an hourly rate and performing daily operational activities under
supervision. Positions require basic skills and the ability to
achieve proficiency after a short training period. These positions
perform routine, support service tasks. Wages are determined on the
basis of internal relationships and market comparisons. Job
descriptions relate to the General Office and General Field groups.
NOTE: This group is not divisible into levels, leading to the
- consideration 0;" a listing of positions.
Rates cover all staff performing $2.65* (16-17 years)
routine support service tasks, $3.00 (2nd year-17 years)
e.g. gate attendants, sales $3.50* (18 years plus)
clerks, cleaners, building $4.00
attendants. Range permits $4 . 50
allowance for previous and/or $5.00
Authority experience $5.50
Senior Clerk $7.35-7.85
Labourer (machinery experienced -
full-time seasonal) $7.35
Seasonal Lead Hand $7.85
* Experience Program rates
- 51 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg. 21/81
Resolution No. 556
SALARIES/WAGES Date: 1981.12.09
1982 Hourly Wage Rates - Supplementary Program Staff
Positions in this group are employed on a part-time or seasonal
basis and are hourly-rated or receive a per diem. These staff
deliver the Authority's programs involving contact with the public
or carry out technical work or studies, as required. Specialized
skills or training are required. Group leadership or supervisory
responsibilities may be part of the position, but represent less
than half of the job time. Wages for these positions are determined
on the basis of internal relationships and market comparisons. Job
descriptions will generally relate to the Technical/Professional,
Supervisory/Management groups.
NOTE: This group is not divisible into levels as there is
considerable range in program scope and responsibility
leading to a partial ranking and list~ng of positions.
Campground Supervisor, Albion Hills C.A. $72-76.00/diem
Campground Supervisor, Claireville C.A. $76-80.00/diem
Recreation or Education Program Coordinator $56-6l.00/diem
Assistant Recreation Program Cordinator $6.55-6.80
Recreation Program Instructor $6.25-6.50
Education Assistants $38-43-49/diem
Technical (Post Secondary Undergraduate) $5.40-5.70-6.00
Technical Graduate (1 ) $8.62-9.07-9.61
Administrative Assistant, Interpreters,
BCPV $8.96-9.45-9.95
Interpreter/Artisans 1. $8.96-9.45-9.95
(seasonal) 2. $9.77-10.35-10.85
Artisans (part-time) $6.25
( I ) Equivalent of TPl, where greater skills are required, other TP
levels may be used for hourly equivalents and a job description
or contract submitted.
- 52 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg. 21/81
Resolution No. 556
SALARIES/WAGES Date: 1981.12.09
Interpreter (seasonal) $6.25-6.50-7.35-7.85
Interpreter (part-time) $5.25
Head Lifeguard and Range Officer $5.40-5.70
Assistant Lifeguard $4.65-5.00
Lifeguard, Patroller $4.20-4.50
- 53 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
BCPV - Black Creek Pioneer Village
FC - Field Centre
KCC - Kortright Centre for Conservation
BY CLASSIFICATION GROUPS
GENERAL OFFICE Class
Level
Complement Total
GO.I 3
Print Room Assistant 1
Receptionist I
Receptionist, KCC 1
GO.2 15
Accounting Clerk, Payables 1
Accounting Clerk, Payroll 1
Administrative Clerk 3
Information Assistant I
Printing Assistant I
Secretary 8
GO.3 10
Accounting Assistant, Accounting Services 1
Accounting Assistant, Claims & Invoices 1
Accounting Assistant, Payables 1
Senior Secretary 6
Secretary 1
GO 4 4
Administrative Assistant, Executive I
Administrative Assistant, Property I
Administrative Assistant, Retail Sales 1
Administrative Assistant, Senior Management I
GO.5 1
l\dministrrttive Assistant, Payroll I
-
GROUP TOTAL 33
-
- 54 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
GENERAL FIELD
GF.l 33
Labourer 33
GF.2 11
Building Superintend~nt I 1
Lead land 9
Stockloom Clerk I
GF.3 30
Artisan 5
Assistant Superintendent 9
Assistant Superintendent, Works 1
Building Superintendent II 2
Dam Operator 2
Foreman, BCPV 4
Foreman, Resource Management 3
Tradesperson 4
GF.4 1
Foreman, Central Services 1
-
GROUP TOTAL 75
-
- 55 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
TECHNICAL/PROFESSIONAL
TP.l 4
Audio-Visual Interpreter 1
Costume Designer 1
Draftsperson 2
TP.2 14
Assistant Curator I
Design Draftsperson 2
Enforcement Officer 2
Instructor 2.
I
Registrar 1
Safety Officer 1
Techriician, Fish and :Wildlife 1
Technician, Informati'on 1
Techn:l.cian, Planning' 1
Theme Co-ordinator, KCC 2
TP.3 13
Assistant Supervisor 2
Biologist 1
Planner 4
Recreation Program Co-ordinator 1
Technician, Erosion and Sediment Control 1
Technician, Resource Management 3
Technician, Water Resource 1
TP.4 8
Curator, BCPV 1
Curator, KCC 1
Personnel Officer 1
Planning Co-ordinator 1
Project Biologist 1
Project Engineer 2
Project Planner 1
-
GROUP TOTAL 39
-
- 56 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
SUPERVISORY/MANAGEMENT
SM. 1 16
Superintendent, Area 10
Superintendent, Enforcement 1
Superintendent, Interpreters, BCPV 1
Superintendent, Maintenance, BCPV 1
Superintendent, Office Services I
Superintendent, Projects 1
Superintendent, Works 1
SM.2 4
Supervisor, Central Services 1
Supervisor, Conservation Areas 1
Supervisor, Conservation Services 1
Supervisor, Waterfront Development I
SM.3 7
Manager of Operations, BCPV 1
Supervisor, Accounting Services I
Supervisor, Conservation Education, FC 3
Supervisor, Conservation Education, KCC 1
Supervisor, Water Control Projects 1
SM.4A 4
Manager, Conservation Information I
Manager, Conservation Services 1
Manager, Development Control 1
Manager, Planning and Environment 1
SM.4B 6
Manager, Budget and Accounting 1
Manager, Conservation Areas I
Manager, Conservation Education 1
Manager, Flood Control and Water Conservation I
Manager, Property and Administrative Services I
Manager, Waterfront 1
- 57 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
SM . 5A I
Administrator, Historical Sites 1
SM. 5B 2
Administrator, Conservation Land Management 1
Administrator, Information and Education 1
SM . 5C 1
Administrator, Water Resource I
SM.5D 2
Deputy General Manager 1
Secretary-Treasurer I
SM.5E I
General Manager I
-
GROUP TOTAL 44
-
GRAND TOTAL REGULAR FULL TIME STAFF COMPLEMENT 191
----
- 58 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
CLASSIFICATION GROUP SUMMARY
1. GENERAL OFFICE
GOl 3
G02 15
G03 10
G04 4
G05 1 33
-
2. GENERAL FIELD
GFl 33
GF2 II
GF3 30
GF4 1 75
-
3. TECHNICAL/PROFESSIONAL
TPI 4
TP2 14
TP3 13
TP4 8 39
-
4. SUPERVISORY/MANAGEMENT
SMI 16
SM2 4
SM3 7
SM4A 4
SM4B 6
SM5A 1
SM5B 2
SM5C I
SM5D 2
SM5E I 44
- -
TOTAL REGULAR FULL TIME STAFF COMPLEMENT 191
---
- 59 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
SENIOR STAFF
Position Title Class Level Complement
General Manager SM5E 1
Deputy General Manager SM5D 1
Personnel Officer TP4 1
Planning Co-ordinator TP4 1
Administrative Assistant, Senior Management G04 1
Secretary 002 1
-
TOTAL COMPLEMENT 6
-
- 60 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
FINANCE AND ADMINISTRATION DIVISION
position Title Class Level Complement
Secretary-Treasurer SM5D 1
Manager, Budget and Accounting SM4B 1
Manager, Property & Administrative Services SM4B 1
Supervisor, Accounting Services SM3 1
Superintendent, Office Services SMl 1
Administrative Assist2nt, Payroll G05 1
Administrative Assistant, Executive G04 1
Administrative Assistant, Property G04 1
Senior Secretary G03 1
Secretary 003 1
Accounting Assistant, Accounting Services 003 1
Accounting Assistant, Claims and Invoices 003 1
Accounting Assistant, Payables G03 1
Accounting Clerk, Payables 002 1
Accounting Clerk, Payroll G02 1
Secretary G02 2
printing Assistant G02 1
Print Room Assistant 001 1
Receptionist GOl 1
-
TOTAL DIVISION COMPLEMENT 20
-
- 61 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
WATER RESOURCE DIVISION
Position Title Class Level Complement
Administrator, Water Resource SM5C 1
Manager, Flood Control & Water Conservation SM4B 1
Manager, Waterfront SM4B 1
Manager, Development Control * SM4A 1
Manager, Planning and Environment SM4A 1
Supervisor, Water Control Projects SM3 1
Supervisor, Waterfront Development SM2 1
Supelintendent, Enforcement SMl 1
Superintendef't, Works SMl 1
projel.t Engim~er TP4 2
Project Biologist TP4 1
Biologist TP3 1
Planner TP3 4
Technician, Erosion & Sediment Control TP3 1
Technician, Water Resource TP3 1
Design Draftsperson TP2 2
Enforcement Officer TP2 2
Technician, Fish & Wildlife TP2 1
Draftsperson TPI 2
Assistant Superintendent, Works GF3 1
Dam Operator GF3 2
Lead Hand GF2 3
Labourer - GFl 8
Senior Secretary 003 2
Secretary 002 2
-
TOTAL DIVISION COMPLEMENT 44
-
* Reporting relationship is under review in accordance with
Executive Resolution #596/81.
- 62 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
, Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
CONSERVATION LAND MANAGEMENT DIVISION
Position Title Class Level Complement
Administrator, Conservation Land Management SM5B 1
Manager, Conservation Areas SM4B 1
Manager, Conservation Services SM4A 1
Supervisor, C,entral Services SM2 1
Supervisor, Conservation Areas SM2 1
Supervisor, Conservation Services SM2 1
Superintendent, Projects SMl 1
Superintendent, Area SMl 9
Project Planner TP4 1
Recreation Program Co-ordinator TP3 1
Technician, Resource Management TP3 3
Safety Officer TP2 1
Technician, Planning TP2 1
Foreman, Central Services GF4 1
Assistant Superintendent GF3 9
Foreman, Resource Management GF3 3
Tradespersop GF3 2
Lead Hand GF2 5
Stockroom Clerk GF2 1
Labourer GFl 18
Senior Secretary 003 1
Secretary 002 1
Administrative Clerk G02 1
-
TOTAL DIVISION COMPLEMENT 65
-
- 63 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
INFORMATION AND EDUCATION DIVISION
position Title Class Level Complement
Administrator, Information and Education SM5B 1
Manager, Conservation Education SM4B 1
Manager, Conservation Information SM4A 1
Supervisor, Conservation Education, KCC SM3 1
Supervisor, Conservation Education, FC SM3 3
Superintendent, KCC SMl 1
I
Curatl)r, KCC l'P4 1
Assistant Supervisor TP3 2
Instructor TP2 2
Technician, Information TP2 1
Theme Co-ordinator, KCC TP2 2
Audio-Visual Interpreter, KCC TPl 1
Building Superintendent II GF3 2
Building Superintendent I GF2 1
Lead Hand GF2 1
Senior Secretary 003 1
Administrative Clerk G02 2
Information Assistant 002 1
Secretary 002 1
Receptionist, KCC GOl 1
-
TOTAL DIVISION COMPLEMENT 27
-
- 64 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
HISTORICAL SITES DIVISION
Position Title Class Level Complement
Administrator, Historical Sites SM5A 1
Manager of Operations, BCPV SM3 1
Superintendent, Interpreters, BCPV SMl 1
Superintendent, Maintenance. BCPV SMl 1
Curator, BCPV TP4 1
Assistant Curator TP2 1
Registrar TP2 1
Costume Designer TPl 1
Artisan GF3 5
Foreman, , BCPV GF3 4
Tradesperson GF3 2
Labourer GFl 7
Administrative Assistant, Retail Sales 004 1
Senior Secretary 003 1
Secretary 002 1
-
TOTAL DIVISION COMPLEMENT 29
-
- 65 -
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg. #9/82
Resolution No. 186
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.06.30
DIVISION SUMMARY
1. SENIOR STAFF 6
2. FINANCE AND ADMINISTRATION 20
3. WATER RESOURCE 44
4. CONSERVATION LAND MANAGEMENT 65
5. INFORMATION AND EDUCATION 27
6. HISTORICAL SITES 29
TOTAL REGULAR FULL TIME STAFF COMPLEMENT 191
-----
-----
- 66 -
TSE 1:':~?-OPO~ITAN 70RONTO A~D ~EGION CONSEPVATION AUTHORITY
ORGANIZATIO~ ~HART
I Authority
Executive Committee L.....-. Metropolitan Toronto and Region
Conservation Foundation
General Manager
I
I I
"'"'" Secretary-Treasurer Deputy
:inance and General Manager
I Administration Division
Administrator, Administrator, Administrator, Administrator,
Water Resource Division Conservation Land Management Information and Education Historical Sites Division
Division Division
July, 1982
THE ~ETRO?OLITAN :~RONTO fu~D REGION CONSERVATION AUTHORITY
SE~IOR STAfF ORGANIZATION CHART
I
General :1anager
(SMSE)
I Deputy Personnel Officer Admin. Assistant,
General Manager (TP4) Senior Management
N (SMSD) (G04)
I
Planning Secretary
Coordinator (G02)
(TP4)
July, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
FINANCE AND ADMINISTRATION DIVISION ORGANIZATION CHART
- Secretary-Treasurer
(SMSD)
Senior Secretary Admin. Assistant,
(G03) Executive
(G04)
I I
Manager, Property - Secretary Manager, Budget and
and Adminstrative (G03) Accounting
Services (SM4B)
(SM4B) I
Supervisor,
I- Admin. Assistant, - Secretary Accounting Services
Property (G02) (5M3)
(G04)
,----------1 Admin. Assistant - - Accounting Ass't,
Superintendent, - Service Staff - Secretary Payroll Payables
Office Services I (G02) (GOS) (G03)
(SMl) I I
----------- . 1 I
- Accounting Clerk, Accountlng C erk, I
printing Assistant Payroll Payables
(G02) (G02) (G02)
- Print Room Assistant Accounting Ass't., Accounting Ass't.,
(GOl) Accounting Services -J - Claims and Invoices
(G03) (G03)
- Receptionist ,----------1
(GOl) L _ ~e~v~c~ ~t~f~ _ ~
-l----------l
Lunchroom Staff
-----------
----- Regular Staff
_____ Supplementary Staff
JUly, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
WATER RESOURCE DIVISION ORGANIZATION CHART
Admlnlstrator,
Water Resource
(SM5C)
-1 Senlor Secretary I
(G03)
I I I I
Manager,
Flood Control and Manager, * Manager, Manager,
Water Conservation Waterfront Development Control Planning and Environment
(SM4B) (SM4B) (SM4A) (SM4A)
Senlor I
- Secretary Secretary - - Secretary
(G02) (G02) (G03)
- Project - - Design project - - Design - - Sup't I-- I-- Project
Eng ineer Draftsperson Engineer Draftsperson Planner(s} Enforcement Planner(s) Biologist
(TP4) (TP2) (TP4) (TP2) (TP3) (SMl) (TP3) (TP4)
I I I ------- I
-------
Tech. Water Draftsperson I Program/ I - Supervisor, Draftsperson I- Enforcement I Program/ oL Biologist
Resource (TPl) Service Staff Waterfront (TPl) Officer(s} Service Staff (TP3 )
(TP3) 1------- Development (TP2) I-------l
(SM2)
I -------
- Dam "- Supervisor, U program/ I Technician,
operator(s} Water Control Ass't. Sup't. Service Staff Fish and
(GF3) projects Works I------J Wildlife
(SM3) (GF3) (TP2)
I I
r------, Tech. Erosion Lead Hand(s)
program/
I Service Staf & Sediment (GF2)
Control I
L------I (TP3)
I Labourer(s)
Sup t Works Lead Hand(s) I (GF1)
(SM1) (GF2)
I
----- Regular Staff , I Labourer (8 Tl
----- Supplementary Staff (GFH * Reporting relationship under review in accordance
with Executive Resolution #596/81.
July, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
CONSERVATION LAND MANAGEMENT DIVISION ORGANIZATION CHART
,--.. Admlnlstrator, -
Conservation
Land Management
(SMSB)
Administrative Senior r-
Clerk Secretary Secretary
(G02) (G03) (G02)
I I
Manager, Manager,
Conservation project ,-- Conservation ~
Arei;ls Planner Services
(SM4B) (TP4) (SM4A)
Supervlsor, Supervlsor, Resource Supervlsor,
Central Conservation "'- Technician, Management Conservation
Services Areas Planning Technician( s) Services
(SM2) (SM2) (TP2) (TP3) (SM2)
I ------- ---~----
, Foreman Recreatlon Sup't (s) Ll
f- Central Program Safety Conservation Program I I Program I Sup't
Services Coordinator Officer Area Staff Staff Projects
(GF4) (TP3) (TP2) (8Ml) I_T~c~nlc~l_ J L _T~c~nlc~l_ J (SMl)
Foreman,
Tradespeople - Resource
- (GF3) Assistant Management
- Sup't. (s) (GF3)
(GF3) I
- Stockroom
Clerk Labourer
(GF2) - Lead Hand(s) (GFl )
(GF2)
-------
Labourer(s) .....l Service I
- (GFl) Staff I
-------- I------J
----- Regular Staff Ll Program/ I
----- Supplementary Staff Service Staff
July, 1982 1-------1
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
. INFORMATION AND EDUCATION DIVISION ORGANIZATION CHART
Administrator,
Information and Education
(SM5B)
l- Senior
Secretary
(G03)
I -
Manager, Manager,
Conservation Information Conservation Education
(SM4A) (SM4B)
Administrative
- Secretary - .lerk ( s)
(G02) (G02)
r-----l Information I I
Information Technician Supervisor(s), Supervisor, r - Assis~ant - l
L _Oific~r_ (TP2) Conservation Education Conservation Education Supervisor,
Field Centres KCC L - - ~CfV - - - J
\ Information (SM3) (SI-13 )
Assistant - r - Educat'ion - l
(G02) I ASSistant I Building Receptionist, Program
Supervisor(s) Sup't II KCC Lc~o!dinat~rlsl J
r------l L - -(~r~)- -'S- f- (GF3) (GOl) r - EducktTon - -
Program/ r---I---l
LS~~i~e_s!aif I I Superintendent, _ ~s~i~t~n!(~)_ J
Instructor(s) Service Staff r-- KCC Curator, KCC
L - -(!P~)- - J L------J (SMl) (TP4)
r------l BUilding BUilding r-------\
Education r- Sup't. I Sup't II Exhibit
L ~s~i~t~n!(~)r (GF2) (GF3) f1- _ _B~i.!d~r_ _ I
r ResidentIal l r - - - - l U Theme r -Education - l
Assistant(s) Storekeeper Lead Hand Coordinator (s) Program
______JL_[___J (GF2) _ _ _ lT~21 _ _ L ~o~rdiE!.a!oE j
Regular Staff r- ---l r-----l r--J---l
------ Supplementary Staff Audio-Visual
Service Service Interpreter Education
BCPV - Black Creek Pioneer Village L _ ~t~f!. _ J _ ~t~f!. _ J (TP1) L ~s~i.!!t~n! (!>j
KCC - Kortright Centre for Conservation
. Under review in accordance with Executive Resolution #255/81.
July, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
* HISTORICAL SITES DIVISION ORGANIZATION CHART
Administrator,
Historical Sites
(SMSA)
I-- Senior
Secretary
(G03)
Manager of Curator, BCPV
Operations, BCPV (TP4 )
(SM3)
I - Secretary
(G02) - Assistant
...,J Curator
I (TP2)
Superintendent, Administrative Ass't. Superintendent, 10- Registrar
Maintenance, BCPV Retail Sales Interpreters, BCPV (TP2)
(SMl) (G04) (SMl)
Tradespeople Foremen, BCPV r-------l Artisan(s) Costume
-- Service Staff, 10-
(GF3) (GF3) I Senior Clerk I I-- (GF3) Designer
(TPl)
I ---------
r-------l r-------l
Labourer(s) Service Staff, Program Staff
(GFI) Sales Clerk (s) I Artisans I
I
--------- _ !.n!e!P!e!e!s_ _
Regular Staff
------ Supplementary Staff
BCPV - Black Creek Pioneer village * Under review in accordance with Executive Resolution 1255/81.
July, 1982
~ B-l72
V
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COHMITI'EE 1982 07.14 110/82
The ~xecutive Committee met at the Authority Office, S Shoreham Drive, Downsview,
1982.u7 14 1000
PRESENT
Chairman Dr J.K Reynolds
Vice-Chairman Mrs. Florence Gell
Members M W H Biggar
M J Breen
Mrs F Edna Gardner
Mrs Lois Hancey
E V. Kolb
Dr. T.H. Leith
S.A Macpherson
J.S Scott
Mrs Norah Stoner
Authority Members Gavin Henderson
Ms S. Nimmo
Mrs H Dianne Sutter
MINUTES
Res. U8? Moved by J S. Scott
Seconded by Mrs F Gell
THAT Claus~ 3 of Resolution 1179 of the Minutes of Meeting 19/82 be amended to
read
"THAT registration fees and expenses for all delegates, Authority Members, and
staff be pald;" . CARRIED;
Res 1188 r-loved by Dr. T.H. Leith
Seconded by M W.H. Biggar
TH^T the Minutes of Meeting 19/82, as amended, be approved
CARRIED;
SECTION I
ITEMS FOR CONSIDERATION
I WATERS liED PLAN (1980) FLOOD CONTROL PROGRAM
-Proposed Modifications to the Limits of the
wilcocks Lake Damage Centre (Humber River)
Res filB') Moved by E V J{olb
----- Seconded by Mrs F Edna Gardner
THE EXECUTIVE COMMITTEE RECOMMENDS THAT the limits of the Lake Wilcocks
Damage Centre be modified to reflect the reduction in the extent of the
flood plain achieved by the improvements to the outfall of the lake
CARRIED;
SECTION II
ITEMS FOR INFORMATION
Res 1190 Moved by J S Scott
--- Seconded by Dr T.II. Leith
TII^T the order of the agenda be varied to consider Item 5 (3) "Reorganization
of ^uthority Committee System - Interim Report"
CARRIED;
B-173 -2-
2 REORGJ\NIZA'l'ION OF 1\UTIIORITY COMMITTEE SYSTEH
-Interim Report
Mrs H D Sutter, Chairman of the above committee, presented the Interim
Report, which was revie\'o'ed page by page
Res 11191 Moved by Dr T H Leith
Seconded by J S Scott
THAT the Interim Report on the Reorganization of the Authority Committee
System be received as a progress report;
AND FURTHER TH1\T the Committee be requested to take into consideration the
comments made today as part of their deliberations
CARRIED;
3 APPLIC1\TIONS FOR PERMIT UNDER 0 R 170/80
Res 11192 Moved by E.V Kolb
Seconded by Dr. T.H. Leith
THAT the applications listed herein as A(l) through A(10) be approved, subject
to the conditions contained in the reports
CARRIED;
A(l) Mr Albert Outfield
To build two-storey addition to dwelling at #8072 Kennedy Road,
Town of Markham (Rouge River Watershed)
Subject to
(a) The proposed addition being completed in accordance with drawings
prepared by the applicant entitled "Front Elevation", "Rear
Elevation" , "Left Elevation", "Right Elevation", and "Third Floor
Plan", which shall form part of the permit;
(b) All disturb~d areas being restored to the satisfaction of the
An thori ty ;
(c) All excess excavated material being removed from the site
A (2) Mr A Yeomans
To place fill and build garage at #3 Colonel Danforth Trail,
Borough of Scarborough (Highland Creek Watershed)
Subject to
(a) The proposed work being completed in accordance with the plot plan
and cross sections prepared by the applicant, which shall form part
of the permit;
(b) The applicant complying with all the recommendations of the slope
stability evaluation Ref No 383-2-5, prepared by V A. Wood
Associates Limited and dated May 21, 1982, regarding the proposed
structures, the excavated fill, and the drainage swales on the
east side of the property This report shall also form part of the
permit
A(3) The Regional Municipality of Peel
To span 250 mm sanitary sewer across tributary of the
Etobicoke Creek, east of Heart Lake Road, south of Queen Street
East, City of Brampton
Subject to
All work being done in accordance with the cross section, plan, and
details of drawings prepared by Giffe1s Associates Limited.
-3- B-174
A (4) Ministry of Transportation & Communications
To construct three bridge structures over the Humber River
as part of Highway 11427 project, downstream of the
Claireville Dam
Subject to
(a) All works being carried out in accordance with the drawings submitted;
(b) All areas disturbed during construction being restored to the satis-
faction of the Authority
A (5) The Regional Municipality of Durham
To alter three tributaries of the Pine Creek at Finch Avenue
in connection with re-construction of Finch Avenue between
Fairport and Dixie Roads (Waterfront)
Subject to
All proposed watercourse alterations being completed in accordance
with Contract 82-10, Drawings P-80-R-IOB, P-80-R-I09, DD-813-A, and
DD-808-A and Detailed Specification 1116 relating to requirements of
the Authori ty, which shall form part of the permit
A(6) Scarborough Golf & Country Club
To construct bridge for pedestrians and golf carts across the
Highland Creek, vicinity fifth fairway, replacing existing
bridge
Subject to
(a' The proposed work -being completed in accordance with Drawings 1, 2,
and 3, a'ld a detai of the bridge abutments, all prepared by the
applican~, which w111 form part of the permit;
(b) All disturbed areas being restored to the safisfaction of the
Authority;
(c) The gabion abutments being placed as far back from the watercourse
as possible to minimize the amount of backfill necessary.
A (7) C & F Sgro, 0 & G Carbone, and G & E Campol i
To place fill at #110, U12, and 1114 Greenbelt Crescent,
Town of Richmond Hill (Don River Watershed)
Subject to
(a) All filling and grading taking place in accordance with Drawing
fiSK 1, Project 1110-810111, dated May 1982, as prepared by
Marshall Macklin' Monaghan Limited;
(b) The newly-created side slopes being sodded and pegged;
(c) Prior to commencement of any work, written approvals being received
by the Authority from the Town of Richmond Hill Parks & Recreation
Department
A (8) North York Historical Board
To place fill to re-locate and restore former David Duncan House,
vicinity of York Mills and Don Mills Road (Don River Watershed)
Subject to
(a) Prior to commencement of filling, a snow fence being erected along the
boundary as defined on Drawing #1, Project #8101, as prepared by
Dennis Leung & Associates;
(b) Only clean fill being permitted on the site;
(c) The site being supervised in such a manner as to control the type of
fill introduced into the area;
B-175 -4-
(d) The site being managed by the North York Historical Board in such a
manner as to assure the Authority that no unsolicited fill will be
permitted into the area;
(e) The Authority being notified, in writing, as to the contractor who
will be placing the fill material on the site;
(f) All work being completed to the satisfaction of the Authority and
The Municipality of Metropolitan Toronto
A (9) R.T Tamblyn
To place fill north-east of Bronte Road (formerly German Mills Road)
on tributary of German Mills Creek, Town of Markham (Don River Watershed)
Subject to
.Proposed re-grading and planting being completed in accordance with
Project ~10-81040, Figure 1, dated April 1982, and Drawing 001, dated
June 6, 1982, as prepared by Marshall Macklin Monaghan, which shall form
part of the permit.
A(10)The Regional Municipality of Peel
To alter watercourse north of Derry Road and east of Airport Road,
City of Mississauga (Mimico Creek Watershed)
Subject to:
(a) All work being done in accordance with Plan ~81-51A-1125B, Project
'81-406, as prepared by W Strok & Associates Ltd and dated May 17,
1982 ;
(b) All disturbed areas being restored to the satisfaction of the Authority.
4 BLACK CREEK PIONEER VILLAGE
-Visitors Centre
Res 1193 Moved by: Mrs. L Hancey
Seconded by M W H. Biggar
THAT a Black Creek Pioneer Village visitor Centre Building Committee,
consisting of Messrs. Kolb (Chairman), Breen, Biggar, and Mrs. J A Gardner,
be appointed;
AND FURTHER THAT the Committee be empowered to request The Municipality of
Metropolitan Toronto and the Regional Municipalities of Peel and York to
advance to the Authority the sum of $85,000 00, as follows
Metropolitan Toronto $72,16B 70
Peel Region 6,731.15
York Region 6,100.15
AND FURTHER TIIAT, subject.to the receipt of the funds, the Committee be
empowered to engage Gordon Cheney, Architect, to proceed with the preparation
of the final plans and contract documents for the Visitor Centre.
CARRIED;
Mr Biggar advised the Committee he had requested a communication be sent to
the Province of Ontario with respect to the availability of a member or
members of the Royal Family to assist in a sod-turning or other ceremony in
connection with the Visitors Centre This action has been taken through a
member of Mr Biggar's board
Res 1194 Moved by M J Breen
Seconded by S A Macpherson
THAT the action of Mr M W H Biggar in initiating a request for assistance
from a member of the Royal Family in a sod-turning or other ceremony for the
Black Creek pioneer Village Visitors Centre be approved
CARRIED;
-5- __1li6
5 PROJECT FOR CHANNEL IMPROVEMEN'rS ON THE
EAST BRANCH OF THE HIGHLAND CREEK, 1982
-Preliminary Engineering Study
Res 11195 Moved by E V Kolb
Seconded by Mrs F Edna Gardner
THAT in connection with a "Project for Channel Improvements on the East
Branch of the Highland Creek, 1982", the firm Cumming Cockburn & Associates
Limited be retained, at an upset limit of $25,650 00, to carry out a
preliminary engineering study on the East Branch of the Highland Creek;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
obtained;
CARRIED;
6 HYDROLOGY REVIE\'l STUDY
Res U96 Moved by E V Kolb
Seconded by Mrs. F Edna Gardner
THAT the firm M M Dillon Limited be retained to carry out a Hydrology Review
Study at an upset limit of $32,500 00;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
obtained
CARRIED;
7 LAND ACQUISITION PROJECT 1982-1984
-Property J H Purkis, W Broughton, F & K Goss, L M Johnson,
E Benedetti & Cesare Clauser, G & M Bilzer,
West of J)enison Road, Weston Area, Borough of York
- (Humber Hiver Wate:rshed)
Res 11197 Moved by E V. Kolb
Seconded by Mrs. F. Edna Gardner
THAT the Report (1982.07 07) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Component
Humber River Watershed
Authori ty Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution #38,
Meeting #3 - May 15, 1981
Subject properties West of Denison Road
OWners 1 Jeraldine H purkis
2 Willetta Broughton
3 Frederick & Karen Goss
4 Lillian M Johnson
5 Eve Benedetti & Cesare Clauser
6. Gerhard & Margaret Bilzer
Area to be acquired 1 o 050
2 o 050
3 o 010
4.0060
5 o 020
6 o 002
Recommended purchase price Nominal consideration of #2.00 in each
instance, plus vendors' legal costs
"Included in the requirements for the above-noted project are six small
fragmenLs of l~nd, bei.ng partial takings from larger residential properties
located west of Denison Road in the Weston area of the Borough of York,
The Municipality of Metropolitan Toronto, being
B-177 -6-
l. Part of Lot 30, Registered Plan 325, Borough of York
2. Part of Lot 23, Registered Plan 317, Borough of York
3 Part of Lot 29, Registered Plan 325, Borough of York
4 Part of Lots 22 & 23, Registered Plan 317, Borough of York
5 Part of Lot 28, Registered Plan 325, Borough of York
6 Part of Lot 29, Registered Plan 325, Borough of York
"Negotiations have been conducted with the owners and their solicitors, and
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2 00 in
each instance, plus vendors' legal costs, with the date of com-
pleting the transactions to be as soon as possible
"I recommend approval of these purchases and that the legal firm Gardiner,
Roberts be instructed to complete the purchases All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
lands required free from encumbrance
"The Administrator of the Water Resource Division has reviewed these proposed
acquisitions, and is in concurrence with my recommendations
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"These properties are being conveyed to the Authority in connection with
certain erosion control works being carried out in the vicinity of Denison
Road
"Funds are available for these acquisitions - Account 0-04-11-401 - Flood
Control Acquisition "
AND FURTHER THAT th(~ completion of this transaction be subject to Land
Acquisition Project 1982-19R4 being approved by the Ontario Municipal Board
CARRIED:
8 LAND ACQUI~ITION PROJECT 1982-1984
-Property 'I. & L Bo'-nnan
East side Royal York Road, south of Glenroy Avenue,
Borough of Etobicoke (Mimico Creek Watershed)
Res U98 Moved by E V Ko1b
Seconded by Mrs F Edna Gardner
THAT the Report (1982 07 07) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete this purchase
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Component: Mimico
Creek Watershed
Authority Executive Resolution #88, Meeting 14 -
April 8, 1981, and Authority Resolution 138,
Meeting #3 - May 15, 1981
Subject property East side Royal York Road
Owners Harvey & Lily Bowman
Area to be acquired o 190 acres, more or less
Recommended purchase price $1,500 00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregular1y-
shaped parcel of land, being Part of Lot 5, Rand I, Kings Mill Reserve,
Borough of Etobicoke (The Municipality of Metropolitan Toronto) being a
partial taking from a residential property fronting on the east side of
Royal York Road, south of Glenroy Avenue
"Negotiations have been conducted with the owners and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $1,500 00, plus vendors'
legal costs, with date of completing the transaction to be as
soon as possible
-7- ~-118
"I recommend approval of this purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition "
AND FURTHER THAT the completion of this transaction be subject to Land
Acquisition Project 1982-1984 being approved by the Ontario Municipal Board
CARRIED:
9. LAND ACQUISITION PROJECT 1982-1984
-Property Blanelaw Holdings Limited
East side Bankfield Drive, Thistletown area, Borough
of Etobicoke (Humber River Watershed)
Res 1199 Moved by E V Kolb
Seconded by Mrs F Edna Gardner
THAT the Report (1982 07 06) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Component Humber
River Watershed
Authori':y Executive ~esolution #88, Meeting t4 -
April 8, 1981, and A~thority Resolution #38,
Meeting #J - Hay 15, 1981
Subject property East side Bankfield Drive
OWner Blanelaw Holdings Limited
Area to be acquired 2 466 acres, more or less
Recommended purchase price $50,000.00, plus vendor's legal costs
"Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being Part of Lot 31, concession "B", Fronting the
Humber, Borongh of Etobicoke (The Municipality of Metropolitan Toronto), and
having a frontage of approximately 157 feet on the east side of Bankfield
Drive in the Thistletown area
"Negotiations have been conducted with officials of Blanelaw Holdings Limited
and their solicitor, Mr Robert J Watson of the legal firm Blaney, Pasternak,
Smela & Watson, suite 601, 201 City Centre Drive, Mississauga, L5B 2T4 and,
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the sum of $50,000 00, plus vendor's
legal costs, with date of completing the transaction to be a!l
soon as possible
"I recommend approval of this purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition "
AND FURTHER THAT the completion of this transaction be subject to L,,111d
Acquisition Project 1982-1984 being approved by the Ontario Municipal Board
CARRIED:
B-179 -8-
10. LAND ACQUISITION PROJECT 1982-1984
-Property D C Grubbe, C S Ouchterlony & J E Fitzgeraldn
North side Riverside Drive, south side Jason Road,
Thistletown area, Borough of Etobicoke (Humber
River Watershed)
Res 11200 Moved by E.V. Kolb
Seconded by MrS F Edna Gardner
THAT the Report (1982 07 06) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Component Humber
River Watershed
Authori ty Executive Resolution #88, t,eeting 14 -
Apr il 8, 1981, and Authority Resolution #38,
Meeting 13 - May 15, 1981
Subject property North side Riverside Drive
Owners David C Grubbe, Catherine S Ouchterlony,
and Janet E Fitzgerald
Area to be acquired o 370 acres, more or less
Recommended purchase price $7,000 00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 128, Registered Plan M-433, Borough
of Etobicoke (The Municipality of Metropolitan Toronto), being a partial
taking from a larger residential property having frontages on the north side
of Riverside Drive and the south side of Jason Road in the Thistletown area.
"Negotiations have been conducted with the owners and their solicitor, Mr
James Ross, 111 Elizabeth Street, Toronto, M5G lR9 and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $7,000 00, plus vendors'
legal costs, with date of completing the transaction to be as
soon as possible.
"I recommend approval of this purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition n
AND FURTIIER TIIAT the completion of this transaction be subject to Land
Acquisition Project 1982-1984 being approved by the Ontario Muhicipa1 Board.
CARRIED;
11 LAND ACQUISITION PROJECT 1982-1984
-Property The Great Georgian Realty Group and Sorrento
Developments Limited, Trustee
East side Humber Lea Road, north side King Street,
Village of Bolton (Humber River Watershed)
Res #201 Moved by E V Kolb
Seconded by Mrs F Edna Gardner
THAT the Report (1982 07 06) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
-9- B-180
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Component Humber
River Watershed
Authori ty Executive Resolution #88, Meeting 14 -
April 8, 1981, and Authority Resolution #38,
Meeting #3 - May 15, 1981
subject property East side Humber Lea Road
Owners The Great Georgian Realty Group and
Sorrento Developments Limited, Trustee
Area to be acquired 2.839 acres, more or less
Recommended purchase price $9,000 00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 'A', Block 5, and Part of Lots 29
and 184, Block 1 on a Plan of the Village of Bolton referred to as BOL-7 and
Par~ of Lot 30, on a Plan of the Village of Bolton referred to as BOL-9,
Town of Caledon (The Regional Municipality of peel), having frontages on the
east side of Humber Lea Road and the north side of King Street in the
Village'of Bolton.
"Negotiations have been conducted with officials of the owners and their
solicitor, Mr James T Skells, Q C , Suite 2000, 372 Bay Street, Toronto,
M5H 2W9 and, subject to the approval of your Committee, agreement has been
reached with respect to a purchase price, as follows
The purchase price is to be the sum of $Q,OOO 00, plus vendors'
legal costs, with date of completing the transaction to be as
soon as possible
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred in~idental tJ the closing, for land transfer tax, legal costs and
disbursemen-s, are to be paid The AuthoJity is to receive conveyance of the
lemd requirE.'d free frcm encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition."
AND FURTHER TIIAT the completion of this transaction be subject to Land
Acquisition Project 1982-1984 being approved by the ontario Municipal Board.
CARRIED;
12 EXCHANGE OF LANDS - DON RIVER WATERSHED - CITY OF NORTH YORK
Res '202 Moved by: E V Kolb
Seconded by Mrs. F. Edna Gardner
THAT the Manager, Property and Administrative Services, be authorized and
directed to attempt to negotiate an equitable arrangement for an exchange of
lands to facilitate the acquisition of a parcel of land located within the
East Don River valley, situate south of Cummer Avenue, east of Bayview
Avenue Authority-owned land to be included in the proposed exchange to be
the tableland portion of the former Lillian Bergson property, being Part of
Lot 29, Plan M-754, City of North York (The Municipality of Metropolitan
Toronto) .
CARRIED;
13. M T.R C A -AND- THE MUNICIPALITY OF METROPOLITAN TORONTO
-Exchange of Lands East Point Park Waterfront Area
Res #203 Moved by J.S. Scott
Seconded by . E V Kolb
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in the
process of attempting to acquire the necessary lands to facilitate the
development of East point Park;
8-181 -10-
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to enter into an exchange of lands
and to co-operate with The Municipality of Metropolitan Toronto in this
instance;
THAT the Authority enter into an exchange of lands with The Municipality of
Metropolitan Toronto on the following basis
1 The Municipality of Metropolitan Toronto convey to the Authority 9.73
acres, more or less, of vacant land, being Parts of Lots 7 and 8,
Concession "0", Borough of Scarborough, designated as Parts, 4, 5, 6, 7,
8, 9, and 10, on Plan 64R-9465;
2 The Authority convey to The Municipality of Metropolitan Toronto 0 34
acres, more or less, of vacant land, being Part :of I,ot 8, Concession "D",
Borough of Scarborough, designated as Parts 1, 2, and 3 on Plan 64R-9467;
said land originally acquired by the Authority from Rohm and Hass Canada
Limited in May 1975 in the Metro Toronto Region Waterfront Project for
the nominal consideration of $2 00;
3 The Municipality of Metropolitan Toronto convey to the Authority a
right-of-way for access purposes over 1 08 acres, more or less, of vacant
land, being Part of Lots 7 and 8, Concession "0", Borough of Scarborough,
designated as Parts 3 and 12 on Plan 64R-9465
4 The conveyances be for the nominal consideration of $2 00, with each
party to be responsible for payment of their respective legal costs, and
the necessary easement rights for access and other purposes being
retained by each party
THAT said exchange be subject to an Order-in-Council being issued in accord-
ance with Section 21(c) of The Conservation Authorities Act, R S O. 1980,
Chapter 85 as amended;
AND FURTHER TH~T the appr~priate Authority offIcials be authorized and
directed to sig1 the necessary documents to give effect thereto
CARRIED;
l~ QUOTATION ICLM82-27
-Heart Lake Conservation Area Roofing - Beach Centre Building
Res 1204 Moved by M W.H Biggar
Seconded by Mrs. F Gell
THAT the quotation of C T M General Contracting Limited, for the supply and
installation of 235-lb self-seal asphalt shingles, and the supply and
installation of 4-ply build-up roofing in the valleys of the Heart Lake Beach
Centre building, in the sum of $6,575 00, plus PST., be accepted; it being
the lowest quotation received.
CARRIED;
15 QUOTATION ICLM82-28
-picnic Tables
Res 1205 Moved by: M W H Biggar
Seconded by Mrs F Gell
THAT the quotation of S & S Wood Products for the supply and delivery of
180 6-foot picnic tables, at $78 SO/table + PST, and 30 8-foot tables at
$81 SO/table + PST, be accepted
CARRIED;
16 QUOTATION ICLM82-29
-Disabled Persons' Program Grab Bars and Fixtures
Res. 1206 Moved by M W H. Biggar
Seconded by Mrs. F Gell
THAT the quotation of Rocomora Brothers for the supply of stainless steel
grab bars, mounting kits, an9 folding shower seats, to provide access to
Conservation Area washroom buildings for disabled persons, in the sum of
$1,820 61, including all taxes, be accepted; it being the lowest quotation
received
CARRIED;
-11- 8-182
17 GUILDWOOD AREA
-Status Report
Res. '207 Moved by J.S. Scott
Seconded by Mrs. F Edna Gardner
THAT the status report on the Gui1dwood Area be received.
CARRIED;
18 REPORT '2/82 - TENDER OPENING SUB-COMMITTEE
-Waterfront Project 1982 Scarborough Sector
Bluffers Waterfront Park - Phase II
Tenders for Extension of Roadway Lighting & Electrical Services
Res. '208 Moved by MWH Biggar
Seconded by Mrs. L Hancey
THAT Report 12/82 of the Tender Opening Sub-Committee, as appended as
Schedule "A" of these Minutes, be received;
AND FURTHER THAT the contract for Extension of Roadway Lighting and
Electrical Services at Bluffers Waterfront Park - Phase II, be awarded to the
low bidder, Ontario Electric Construction Company Limited, in the amount of
$42,563.00, subject to the approval of the Minister of Natural Resources
CARRIED;
19 SOUTHERN ONTARIO CO-ORDINATED PROGRAM STRATEGY,
MINISTRY OF NATURAL RESOURCES
Res 1209 Moved by M W H Biggar
Seconded by S A Macpherson
THAT the Southern Ontario co-ordinated Program strategy of the Ministry of
Natural Resources be received:
AND FURTHER THAT the staff continue to work with the Ministry of Natural
Resources to accomplish the common goals and objectives of the Watershed Plan
and the Ministry's District Strategy
CARRIED;
OTHER BUSINESS
20 NORTHWOOD SUBDIVISION
Res 1210 Moved by Mrs F Edna Gardner
Seconded by: MWH Biggar
THAT Controller william Sutherland, City of North York, be requested to make
a written submission of his concerns with respect to the Northwood Sub-
division for consideration of the Executive Committee
CARRIED;
21 ADJOURNMENT
On motion, the meeting adjourned 1982 07 14 1325
J.K Reynolds W E. Jones
Chairman Secretary-Treasurer
KC.
8-183
SCHEDULE "A"
REPORT *2/82
OF THE
TENDER OPENING SUB-COMMITTEE
The Tender Opening Sub-Committee met at the Authority office, 5 Shoreham Drive,
Downsview, on Wednesday, July 14, 1982 commencing at 9:30 am., to consider the
following tender
EXTENSION OF ROADWAY LIGHTING AND ELECTRICAL
SERVICES AT BLUFFERS WATERFRONT PARK-PRASE II,
SCARBOROUGH
Present: Chairman Dr J K Reynolds
Secretary-Treasurer W. E Jones
Staff J. C Mather
B. E Denney
N B. Cowey
Consulting Engineer John Hollings
The Committee was advised that six tenders for the project were received, as
follows
Tender
Contractor Amount
Ontario Electric Construction Co Ltd $42,563 00
Pearl and Russell Limited $56,985 00
Black & McDonald Ltd $75,062 00
Cliffside Pipelayers $78,665.00
Guild Electric $79,750 00
Commerce Electric $95,840 00
Dr Reynolds referred the tender documents to the Consultants, John Hollings
and Associ~tes Limited for their review and recommendation
IT WAS AGREED AND THE COMMITTEE RECOMMENDS THAT
All tenders received for the Extension of Roadway Lighting and Electrical
Services at Bluffers Waterfront Park-Phase II be submitted to the
Engineering Consultants for their review and report, with recommendations
to be supplied to the Executive Committee at their meeting of Wednesday,
July 14, 1982
Dr J K Reynolds W E Jones
Chairman Secretary-Treasurer
July 14, 1982
NC/md
B-184
TO THE CIIAIRMl\N AND MEMBERS OF THE EXECUTIVE COMMITTEE,
MTRCA - Meeting 110/82
FROM MR J C MATHER, ADMINISTRATOR, WATER RESOURCE DIVISION
RE WATERFRONT PROJECT 1982 SCARBOROUGH SECTOR
BLUFFERS WATERFRONT PARK - PHASE II
-Tenders for Extension of Roadway Lighting and Electrical Services
The Tender opening Sub-Committee met on Wednesday, July 14, 1982, at which
time the following recommendation was adopted
"All tenders received for the Extension of Roadway Lighting
and Electrical Services at Bluffers Waterfront Park - Phase
II be submitted to the Engineering Consultants for their
review and report, with recommendations to be supplied to
the Executive Committee at their meeting of Wednesday,
July 14, ]982 "
Authority staff and the Engineering Consultants, John Hollings and Associates
Limited, have reviewed the tender results and submit the following report
Six tenders were received for the project, as follows
Contractor Tender
Amount
Ontario Electric Construction Co Ltd $42,563 00
Pearl and Russell Limited $56,985 00
Black & McDonald Ltd $75,062 00
Cliffside Pipelayers $78,665 00
Guild Electric $79,750 00
Commerce Electric $95,840 00
The Consultants checked with the low bidder, Ontario Electric Construction Co
Ltd , and they are prepared to stand by their price Ontario Electric
Construction Co Ltd is a long established reputable firm and has done work
for the Authority at the Humber Bay development The Consultants estimate for
the work was $56,000 00 John Hollings and Associates Limited recommend that
the low bidder, Ontario Electric Construction Co Ltd be awarded the contract
Funds are available for this work under Account No. 2-02-41-517
RECOMMENDATION
IT IS RECOMMENDED THAT The contract for Extension of Roadway Lighting and
Electrical Services at Bluffers Waterfront Park - Phase II, be awarded to
the low bidder, Ontario Electric Construction Co Ltd, in the amount of
$42,563 00, subject to the approval of the Province of Ontario
July 14, 1982
NC/md
~ B-185
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.08.18 111/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982.08 18 1000.
PRESENT FOR THE HEARING
Chairman Dr. J K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W.H. Biggar
Mrs. F. Edna Gardner
Mrs. Lois Hancey
S.A. Macpherson
J.S Scott
Applicants Rolf Huber
Bill Huber
HEARING
Following the Roll Call, the meeting recessed to hold a Hearing re:
Lapo Management Limited
City of Mississauga
Etobicoke Creek Watershed
PRESENT FOR THE MEETING
Chairman Dr. J.K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W H. Biggar
Mrs. F. Edna Gardner
Mrs. Lois Hancey
S.A Macpherson
J.S. Scott
Mrs Norah Stoner
MINUTES
Res. #211 Moved by: Mrs. L. Hancey
Seconded by: J.S Scott
THAT the Minutes of Meeting '10/82 be approved.
CARRIED~
SECTION I
NO ITE~
B-186 - 2 -
SECTION II
ITEMS FOR INFORMATION
l. ADMINISTRATION OF ONTARIO REGULATION 170
-March/April/May/June, 1982
Res. "212 Moved by Mrs. L Hancey
Seconded by M W H. Biggar
THAT the staff report regarding administration of Ontario Regulation 170 for
the period March/April/May/June, 1982, as appended as Schedule "A" of these,
Minutes, be received.
CARRIED:
2. APPLICATIONS FOR PERMIT UNDER O.R 170
Res. 1213 Moved by: Mrs. L. Hancey
Seconded by M.W H. Biggar
THAT the applications listed herein as (A) through (P) be approved, subject
to the conditions contained in the reports
CARRIED:
(A) City of North York
To construct storm sewer outfall to Wilket Creek, north of
Lawrence Avenue, City of North York (Don River Watershed)
Subject to:
All work being carried out in accordance with Drawing Nos
T-132/2 and T-132/3, as prepared by Johnson, Sustronk, Weinstein
Limited, and dated September 24, 1981.
(B) Canadian Pacific Limited
For repairs to C.P. rail bridge crossing the East Don River,
north of Eglinton Avenue, City of North York
Subject to:
All work being carried out as shown on Plan No. Bl-3308-l, as
prepared by Canadian Pacific Limited, and dated February 19, 1982
(C) The Municipality of Metropolitan Toronto
For construction of 1650 rom watermain crossing the Humber River
valley, north of Bloor Street, between Humberview Road and Old
Mill Road, Boroughs of Etobicoke and York
Subject to
All work being carried out in accordance with Drawing Nos 241M-3
and 24lM-4, as prepared by the Metropolitan Toronto Works Depart-
ment, and dated June 1982.
(D) Doublerink Arenas Limited
For sanitary sewer crossing of Black Creek, east side Jane Street,
north of Peelar Road, Town of Vaughan (Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing No 8227-A-l,
as prepared by Paul Theil Associates, and dated June 7, 1982
(E) Town of Vaughan
To construct watermain crossing the Black Creek, south of peelar
Road, east side Jane Street (Humber River Watershed)
Subject to:
All works being carried out in accordance with Drawing Nos. 8229-A-2
and 8229-A-3, as prepared by Paul Theil Associates, and dated July,
1982
- 3 - B-187
(F) Ministry of Transportation & Communications
Channel improvements and construction of regional box culvert,
as part of Highway 1410 project in the City of Brampton
(tributary of the Etobicoke Creek)
Subject to:
(a) All works being carried out in accordance with the drawings submitted;
(b) All areas disturbed during construction being restored to the satis-
faction of the Authority
(G) Ministry of Transportation & Communications
To widen Highway 1401 bridge over Etobicoke Creek, and to construct
new bridges for east-bound and west-bound collector lanes
Subject to
All works being carried out in accordance with the plans submitted.
(H) Monarch Construction Limited
To extend storm sewer enclosure of Markham Branch of East Highland
Creek to enclosure at south limit of Steeles Avenue, Borough of
Scarborough
Subject to:
(a) The proposed works being completed in accordance with Drawing No.
5608-101, 5608-102, and 5608-103, dated January, 1982, by Curnrning-
Cockburn & Associates Limited, which shall form part of the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority.
(1) The Municipality of Metropolitan Toronto
Department of Roads and Traffic
To widen Markham Road bridge over the Highland Creek, south of
Progress Avenue, Borough of Scarborough
Subject to:
(a) Proposed works being constructed in accordance with Drawing Nos.
S-52l-4, S-52l-5, and S-52l-6, dated July 1982, prepared by
Metropolitan Toronto Depa~trnent of Roads and Traffic;
(b) An appropriate easement being obtained from the Authority for
encroachment of construction activities on Authority-owned lands in
the Highland Creek valley, east of the structure.
(J) Borough of Scarborough
To concrete-line bottom of channelized portion of East Markham
Branch of the Highland Creek, south of Finch Avenue, west and
east of McCowan Road
Subject to
The proposed works being completed in accordance with File No 138,
drawing entitled "Watercourse Improvement Low Flow Channel on
Highland Creek (Markham Branch East) from Finch Avenue to CPR
Access Roadway", dated July, 1982, by Scarborough Works Department,
which shall form part of the permit
(K) The Regional Municipality of Peel
To construct C N. Railway diversion as part of Derry and Airport Roads'
re-construction, and extension of two culverts under realigned tracks,
City of Mississauga (Mimico Creek Watershed)
Subject to
(a) All areas disturbed during construction being restored to the satis-
faction of the Authority;
8-188 - 4 -
(b) An easement which must be negotiated by the Region for that area
where the temporary C N. Railway encroaches onto Authority lands
(L) The Regional Municipality of Durham
To construct 450 mm dia. sanitary sewer on Twyn Rivers Drive between
Woodview Avenue and Altona Road, Town of Pickering (Petticoat Creek
Watershed)
Subject to:
(a) The proposed sewer crossing being constructed in accordance with
Project No. 52-5080, Drawing No 3, prepared by Totten Sims Hubicki
Associates, and dated June, 1982, and with Section lB of the
Contract Specifications, entitled "Environmental Considerations":
(b) All disturbed areas being restored to the satisfaction of the
Authority.
(~ Rice Construction Limited
To construct 1800 mm. dia storm sewer outlet and temporary ditched
outlet into West Branch of the Humber River, City of Brampton
Subject to:
(a) All works being carried out in accordance with Plans Nos. 8, 37,
38, and 39, Contract Drawings No.778072, as designed by F.J. Reinders
& Associates Limited:
(b) All areas disturbed during construction being restored to the satis-
faction of the Authority.
(N) Leitch Transport Limited
To construct two storm water management ponds on the Robinson Creek,
Lot 8, Concession VIII, Town of Vaughan (Humber River Watershed)
Subject to:
All work being carried out in accordance with Drawing Nos. 40, 41,
42, and 44, as prepared by Marshall Macklin Monaghan Limited.
(0) Margaret A. Montgomery
To alter watercourse south-east of Nobleton, Township of King
(Humber River Watershed)
Subject to:
(a) All work being done in accordance with the site plan and cross
section forming part of the permit:
(b) All excavated material being removed from the site immediately after
completion of construction:
(c) All disturbed areas being restored to the satisfaction of the
Authority.
(P) Guildship Holdings Limited
To re-locate small tributary of the Salt Creek 25 metres to the
east (east of Goreway Drive and north of 10th Sideroad), City of
8rampton (Humber River Watershed)
Subject to
(a) All work being done in accordance with Drawings Nos 3 and 8,
prepared by Robert Lackey Limited, and dated August 1979 and
January 1982 respectively:
(b) Siltation traps being installed in the watercourse prior to
commencement of work and remaining in place and maintained in
working order for the duration of construction
- 5 - B-189
3. POTTERY ROAD SNOW DUMP
Res. '214 Moved by J S Scott
Seconded by Mrs. N Stoner
THAT subject to the terms and conditions as set out by Metropolitan Toronto
Parks and Property Department, The Municipality of Metropolitan Toronto be
advised that the Authority assents to the disposal of snow by the City of
Toronto at the Pottery Road site for the 1982/83 season CARRIED:
4. PROJECT FOR EROSION CONTROL AND SLOPE STABILIZATION IN
METROPOLITAN TORONTO 1982-1984
-Proposed major remedial work vicinity of Nos 45 & 55
Wynford Heights Crescent, City of North York
(Don River Watershed)
Res. '215 Moved by J.S. Scott
Seconded by Mrs. N Stoner
THAT erosion control remedial work be carried out in the vicinity of Nos 45
and 55 Wynford Heights Crescent (Don River watershed) at an estimated cost
of $172,000.00:
THAT the benefiting owners contribute $27,900 00 towards the cost of the
work:
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested.
CARRIED:
5. PROJECT FOR EROSION CONTROL AND SLOPE STABILIZATION IN
THE REGIONAL MUNICIPALITY OF DURHAM
-Proposed remedial work vicinity of Pickering Sideline
'30 (Whitevale Golf Club Road), Town of Pickering
(Duffin Creek Watershed)
Res. '216 Moved by J S. Scott
Seconded by Mrs N. Stoner
THAT erosion control remedial work be carried out in the vicinity of
Whitevale Golf Club Road, Pickering Sideline ~30, Town of Pickering (Duffin
Creek watershed), at an estimated cost of $4,500 00
CARRIED:
6. LAND ACQUISITION 1982-1984
-Property: E. Glina, '869 Olft Cummer Avenue,
City of North York (Don River Watershed)
Res. 1217 Moved by: J.S Scott
Seconded by Mrs N. Stoner
THAT the report (1982.:08 09) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED:
liRe: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Don River Watershed
Authority Executive Resolution ~88, Meeting 114 -
April 8, 1981, and Authority Resolution
#38, Meeting 113 - May 15, 1981
Subject property: 1869 Old Cummer Avenue
OWner: E Glina
Area to be acquired 1 318 acres, more or less
Recommended purchase price $20,000 00, plus conveyance of 0 332 acres,
more or less, of table land, being Part of
Lot 29, Plan M-754, City of North York,
plus payment of vendor's legal costs
B-190 - 6 -
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 22, Concession II, E Y S , City of
North York (The Municipality of Metropolitan Toronto) , having a frontage of
approximately 250 feet on the west side of Old Cummer Avenue, south of
Cununer Avenue, in the Bayview and Finch Avenues' area
"Situate on the property is a brick, three-bedroom bungalow, with a one-car,
built-in garage
"Negotiations have been conducted with the owner and his solicitor, Mr.
Edward Reiter of the legal firm Reiter & Rain, 410 Adelaide Street West,
Toronto, M5V 2T4 and, subjectto the approval of your Committee, agreement has
been reached with respect to a purchase price, as follows
The purchase price is to be the sum of $20,000 00, plus conveyance of
0.332 acres, more or less, of table land, being part of Lot 29, Plan
M-754, City of North York, plus payment of vendor's legal costs, with
date of completing the transaction to be as soon as possible.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate, and a request will be submitted to the Province of
Ontario for the issuance of an Order-in-Council in accordance with Section
2l(c) of the Conservation Authorities Act, R.S O. 1980
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition."
7. LAND ACQUISITION PROJECT 1982-1984
-Property Her Majesty the Queen in Right of Ontario
South of Bloor Street, east of Old Mill
Terrace, Borough of Etobicoke (Humber
River Watershed)
Res. 8218 Moved by J S. Scott
Seconded by Mrs. N. Stoner
THAT the report (1982 07 19) set forth herein received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED:
"Re: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Humber River Watershed
Authority Executive Resolution #88, Meeting 14 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
Subject property: South of Bloor Street
OWner: Her Majesty the Queen in Right of Ontario
Area to be acquired: 2.770 acres, more or less
Recommended purchase price $200.00
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Island opposite Lots 5 and 6, King's
Mill Reserve, as shown on th~ plan of the Township of Etobicoke, and opposite
Lot 1, Concession II, F T B , Humber Range, and Lot 41, Concession I, F T B ,
as shown on the plan of the Township of York, being located in the Borough of
Etobicoke (The Municipality of Metropolitan Toronto) , south of Bloor Street,
east of Old Mill Terrace
"Negotiations have been conducted with officials of the Ministry of Natural
Resources and, subject to the approval of your Committee, agreement has been
reached with respect to a purchase price, as follows
The purchase price is to be the sum of $200 00, with date of
completing the transaction to be as soon as possible
- 7 - B-19l
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition."
8. LAND ACQUISITION PROJECT 1982-1984
-Property The Corporation of the Borough of Etobicoke
East of Humberland Court, Albion Road/
Bankfield Drive area (Humber River Watershed)
Res. '219 Moved by J.S Scott
Seconded by: Mrs. N Stoner
mAT the report (1982.07 19), set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Humber River Watershed
Authority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
'38, Meeting #3 - May 15, 1981
Subject property East of Humberland Court
Owner: The Corporation of the Borough of Etobicoke
Area to be acquired: 1.911 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being All of Block 'A', Plan M-1167, Borough of
Etobicoke (The Municipality of Metropolitan Toronto), located east of
Humberland Court, in the Albion Road/Bankfield Drive area
"Negotiations have been conducted with officials of the Borough of Etobicoke
and, subject to the approval of your Committee, agreement has been reached
with respect to a purchase price, as follows
The purchase price is to be the qominal consideration of $2 00, plus
vendor's legal costs, with date of completing the transaction to be
as soon as possible.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive conveyance of the
land required free from encumbrance, with the exception of existing
registered Utility Easements
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition"
9. LAND ACQUISITION PROJECT 1982-1984
-Property The Municipality of Metropolitan Toronto
South side Bloor Street and Meadowvale Drive,
west of Royal York Road, Borough of Etobicoke
(Mimico Creek Watershed)
Res #220 Moved by J.S Scott
Seconded by Mrs N. Stoner
B-192 - 8 -
THAT the report (1982 07 20) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED;
"Re Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Mimico Creek Watershed
Authority: Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
138, Meeting #3 - May 15, 1981
Subject property South side Bloor Street
OWner: The Municipality of Metropolitan Toronto
Area to be acquired 2.438 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
vendor's legal costs
"Included in the requirements for the above-noted project are two irregularly
shaped parcels of land, being Part of Blocks 4 and 12, Registered Plan 2100,
Borough. of Etobicoke (The Municipality of Metropolitan Toronto), having
frontages on the south side of Bloor Street and Meadowvale Drive, west of
Royal York Road
"Negotiations have been conducted with officials of The Municipality of
Metropolitan Toronto and, subject to the approval of your Committee, agree-
ment has been reached with respect to a purchase price, as follows:
The purchase price is to be the nominal consideration of $2 00,
plus vendor's legal costs, with date of completing the trans-
action to be as SOOn as possible.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursernen ts, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in Concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate. .
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition n
10. LAND ACQUISITION PROJECT 1982-1984
-Property Runnymede Development Corporation Limited
South of Sheppard Avenue East, east of Markham Road,
Borough of Scarborough (Highland Creek Watershed)
Res. 1221 Moved by: J.S. Scott
Seconded by Mrs. N. Stoner
THAT the report (1982 07 20) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re: Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Highland Creek Watershed
Authority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
Subject property South of Sheppard Avenue East
OWner Runnymede Development Corporation Limited
Area to be acquired 0.744 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
vendor's legal costs
- 9 - B-193
Rlncluded in the requirements for the above-noted project are two
irregularly-shaped parcels of land, being Blocks 'H', 'I', and 'K', Plan
M-1520, Borough of Scarborough (The Municipality of Metropolitan Toronto),
located south of Sheppard Avenue East, east of Markham Road
RNegotiations have been conducted with officials of Runnymede Development
Corporation Limited and, subject to the approval of your Committee, agreement
has been reached with respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2 00,
plus vendor's legal costs, with date of completing the trans-
action to be as soon as possible.
RI recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the Closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance.
RThe Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
RAn application has been made to the Ministry of Natural Resources for an
Inspection Certificate
-Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition II
11. LAND ACQUISITION PROJECT 1982-1984
-Property Greymac Trust Company
West side Glassco Road, north-west of former
Village of Bolton (Humber River Watershed)
Res. 1222 Moved by J S. Scott
Seconded by Mrs N Stoner
THAT the report (1982.07.27) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-'
Treasurer be authorized and directed to complete t.he purchase.
CARRIED;
-Re: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Humber River Watershed
Authority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
138, Meeting #3 - May 15, 1981 .
Subject property West side Glassco Road
Owner: Greymac Trust Company
Area to be acquired 24 5 acres, more or less
Recommended purchase price $120,000 00
-Included in the requirements for the above-noted project is an irregu1arly-
shaped parcel of land, being Part of Lot 9, Concession VI, Town of Caledon
(formerly Township of Albion), The Regional Municipality of Peel, having a
frontage of approximately 461 feet on the west side of Glassco Road, north/
west of the former Village of Bolton
-Negotiations have been conducted with officials of the owner, and, subject
to the approval of your Committee, agreement has been reached with respect to
a purchase price, as follows
The purchase price is to be the sum of $120,000 00, with the date
of completing the transaction to be as soon as possible
-I recommend approval of this purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance.
-The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
-Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition n
B-194 - 10 -
12. LAND ACQUISITION PROJECT 1982-1984
-Property T V & M L Sweeny (D V LA)
West side Rougemont Drive, south of Highway 1401
Lower Rouge Area
Res 1223 Moved by J.S Scott
Seconded by Mrs N. Stoner
THAT the Report (1982.07 23) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Rouge River Watershed
Author! ty Executive Resolution 188, Meeting 14 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
Subject property West side Rougemont Drive
OWners Thomas Vernon Sweeny & Mildred Louise
, Sweeny (0 V LA)
Area to be acquired: 0.696 acres, more or less
Recommended purchase price $9,800.00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of. Lots 59, 60, 61, and 62, Registered Plan
283, Town of Pickering (The Regional Municipality of Durham), being a partial
taking from a residential property fronting on the west side of Rougemont
Drive, south of Highwa} 1401, in the Lower Rouge area.
"Negotiatiom; have been conducted with the owners, and, subject to the
approval of y~ur Committee, agreement has been reached with respect to a
purchase pricl:!, as follows
The purchase price is to be the sum of $9,800 00, plus vendors'
legal costs, withcate of completing the transaction to be as
soon as possible
"I recommend approval of this purchase and that the legal firm G&rdiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of
the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition "
13. LAND ACQUISITION PROJECT 1982-1984
-Property Highland Creek Sand & Gravel Co Limited
West side Greenwood Road, south of 5th Concession,
Vicinity of Greenwood Conservation Area (Duffin
Creek Watershed)
Res. 1224 Moved by: J S. Scott
Seconded by Mrs. N Stoner
THAT the Report (1982 07 21) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Duffin Creek Watershed
Authori ty Executive Resolution 188, Meeting 14 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
- 11 - B-195
Subject property West side Greenwood Road
Owner Highland Creek Sand & Gravel Co Limited
Area to be acquired 14 775 acres, more or less
Recommended purchase price $60,000.00, plus vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 12 and Part of Road Allowance
between Lots 12 and 13, Concession IV, Town of Ajax (The Regional
Municipality of Durham), fronting on the west side of Greenwood Road, south
of the 5th Concession Road, in the vicinity of the Greenwood Conservation
Area
"Negotiations have been conducted with officials of the Highland Creek Sand &
Gravel Co Limited, and, subject to the approval of your Committee, agreement
has been reached with respect to a purchase price, as follows
The purchase price is to be the sum of $60,000 00, plus vendor's
legal costs, with date of completing the transaction to be as
soon as possible.
AI recommend approval of this purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursemen ts, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition."
14. LAND ACQUISITION PROJECT 1382-1984
-Property: J D. Ii C L. Ross
West side Dyson Road, Lower Rouge area,
Town of Pickering
Res. '225 fotoved by J.S. Scott
Seconded by M::"s. N. Stoner
THAT the Report (1982.08 11) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Rouge River Watershed
Authori ty Executive Resolution f88, Meeting f4 -
April 8, 1981, and Authority Resolution
'38, Meeting f3 - May 15, 1981
Subject property West side of Dyson Road
Owners James Duncan Ross and Carol Lyn Ross
Area to be acquired: 0.097 acres, more or less
Recommended purchase price $6,000 00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 39, Registered Plan 283, Town of
Pickering (The Regional Municipality of Durham), being a partial taking from
a residental property fronting 'on the west side of Dyson Road in the Lower
Rouge area
"Negotiations have been conducted with the owners and their solicitor, Mr
Steven Parish of the legal firm Parish & Bloodworth, and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $6,000 00, plus vendors'
legal costs, with date of completing the transaction to be as
soon as possible.
B-196 - 12 -
"I recommend approval of this purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition.
15 M T R C A -and- MANVILLE CANADA INC ,
-Exchange of lands vicinity Manville Canada West Hill
Plant (Highland Creek Watershed)
Res. 1226 Moved by J.S. Scott
Seconded by Mrs. N Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from Manville Canada Inc to assist in meeting certain
requirements of the Ministry of the Environment;
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to enter into an exchange of lands
and to co-operate with Manville Canada Inc. and the Ministry of the
Environment in this instance;
THAT the Authority enter into an exchange of lands with Manville Canada Inc.
on the following basis:
1. Manville Canada Inc convey to the Autpority 1 570 acres, more or less,
of vacant land, being Part of Lot 3, Concession '0', Borough of
Scarborough (The Municipality of Metropolitan Toronto), designated as
Part 1 on Pla~ of Survey dated May 3, 1982, prepared by Wildman-Hadfield
Limited.
2. The Authority convey to Manville Canada Inc. 1 570 acres, more or less,
of vacant land, being Part of Lot 1, Registered Plan MX15, and Part of
Road Allowance for Road between Lots 2 and 3, Concession '0', Borough of
Scarborough (The Municipal~ty of Metropolitan Toronto); said lands
designated as Part 1 on Plan of Survey dated May 4, 1982, prepared by
Wildman-Hadfield Limited, and Part 2 on Plan of Survey dated May 3, 1982,
prepared by Wildman-Hadfield Limited. Subject lands consist of parts of
larger acreages acquired from Arthur Blakely Limited and Shields-Snow
Limited by expropriation on February 15, 1965, under #A-158578, and from
the Borough of Scarborough by purchase on March 19,1976, under Project
P 10 A - Highland Creek Flood Plain Lands
3. There is to be a covenant included in the Deed to Manville Canada Inc
to the effect that no filling will be carried out without prior approval
in writing from the Authority
4. Manville Canada Inc. is to be responsible for payment of legal, land
transfer, survey, and all other costs incurred by both parties
THAT said exchange be subject to an Order-in-Council being issued in accord-
ance with Section 2l(c) of the Conservation Authorities Act, R s.o. 1980,
Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to sign the necessary documents to give effect thereto
CARRIED;
16 HYDRO ELECTRIC COMMISSION OF THE CITY OF NORTH YORK
-Request for permanent easement east side Black Creek
from Wilson Avenue to Jane Street (Humber River Watershed)
Res 1227 Moved by J.S Scott
Seconded by Mrs N Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Hydro Electric Commission of The Corporation
of the City of North York to grant a permanent easement across Authority-
owned lands required for a hydro duct system in the Black Creek/Wilson
- 13 - B-197
Avenue/Jane Street area:
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the Hydro Electric
Commission of The Corporation of the City of North York in this instance:
THAT a permanent easement, containing 0.371 acres, more or less, be granted
to the Hydro Electric Commission of The Corporation of the City of North York
for a hydro duct system in the Black Creek/Wilson Avenue/Jane Street area:
said lands being Part of Lots 6, 7, and 20, Plan 3649, designated as Parts 2,
3, and 4 on Plan 64R-9452~ and Part of Block "B", Registered Plan M-951,
designated as Part 1 on Plan 66R-13136, and Part of Lot 9, Concession IV,
W.Y.S , designated as Part 1 on Plan 66R-13129, City of North York ('rhe
Municipality of Metropolitan Toronto) consideration to be the nominal sum
of $2 00, plus all legal, survey, and other costs:
THAT said grant of easement be subject to an Order-in-Council being issued in
accordance with Section 21(c) of the Conservation Authorities Act, R s.o
1980, Chapter 85 as amended:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents.
CARRIED:
17. THE REGIONAL MUNICIPALITY OF YORK
-Request for conveyance of Authority-owned land for widening
of McCowan Road, south of Highway 117, Town of Markham
(Rouge River Watershed)
Res. 1228 Moved by: J.S. Scott
Seconded by Mrs. N. Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from The Regional Municipality of York to convey certain
Authority-owned land required to facilitate the widening of McCowan Road:
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with The Regional
Municipality of York in this instance:
THAT a parcel of Authority-owned land, containing 0 959 acres, more or less,
be conveyed to The Regional l1unicipality of York for the widening of McCowan
Road, south of Highway 117~ said land being Part Lots 9 and 10, Concession
VII, Town of Markham (The Regional Municipality of York), designated as Part
16 and 17 on Plan 65R-3825 consideration to be the nominal sum of $2.00,
with the Region being responsible for all legal, survey, landscaping, and
tree replacement costs:
THAT said conveyance be subject to an Order-in-Council being issued in accord-
ance with Section 2l(c) of the Conservation Authorities Act, R S.O 1980,
Chapter 85 as amended:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and execution of any documents
CARRIED:
18. WATERFRONT ENVIRONMENTAL MONITORING PROGRAMME
-Water Circulation and Modelling Studies
Res 11229 Moved by Mrs N Stoner
Seconded by M W H Biggar
THAT Beak Consultants Limited be retained to undertake a Circulation Study
at Bluffers Waterfront Area, at a cost not to exceed $15,053 50:
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested
CARRIED:
B-198 - 14 -
19. SPECIAL EMPLOYMENT AND FUNDING PROGRAMMES
Res 1230 Moved by Mrs L Hancey
Seconded by Mrs F. Gell
THAT the staff prepare and submit applications for candidate projects within
the Ministry of Natural Resources special employment and funding programmes;
AND FURTHER THAT staff report to the Executive Committee on the implement-
ation of any approved projects.
CARRIED;
20. ALBION HILLS CONSERVATION AREA
-Proposed River Crossing
Res. 1231 Moved by M W H Biggar
Seconded by Mrs. F. Edna Gardner
THAT Authority staff be authorized to undertake the necessary work to replace
the river crossing on the main Albion Hills road during the month of August,
1982;
AND FURTHER THAT the following quotations for the supply of culverts,
granular material, and machine work in connection therewith be accepted
Culverts J.V Holt, in the sum of $10,862 81, including
all taxes
Stone & Gravel:
10"-24" Armour Stone - Indusmin, in the sum of $4,195 00, including
all taxes
2" Clear Limestone - Dick Construction, in the sum of $1,480.00,
including all taxes
Granular "B" .. Dick Construction, in the sum of $1,960 00,
including all taxes
Granular "A" - Dick Construction, in the sum of $1,168.00,
including all taxes
Machine Work - Herb Davis & Son, in the sum of $11,800.00
CARRIED;
2l. BOYD MASTER PLAN STUDY
-Terms of Reference
Res. 1232 Moved by Mrs F. Gell
Seconded by Mrs N. Stoner
THAT the concepts expressed in the Terms of Reference for the Boyd Master
Plan be approved in principle;
AND FURTHER THAT staff be directed to make appropriate modifications in
light of the comments received from the Ministry of Natural Resources.
CARRIED;
22 BLACK CREEK PIONEER VILLAGE
-Education Programme
Res. 1233 Moved by M.W H Biggar
Seconded by: J.S. Scott
THAT the staff report having regard to the Education Programme - Black Creek
Pioneer Village be received
CARRIED;
23. MAILING INSERT PAMPHLET
MRS HANCEY advised that the Town of Richmond Hill has approved inclusion, with
mailing of utility bills,of the Authority's pamphlet outlining its work and
recreational programmes
- 15 - B-199
24. QUOTATION II 82-4 (I&E)
-Kortright Centre for Conservation Brochure
Res #234 Moved by J.S. Scott
Seconded by Mrs N Stoner
THAT the quotation of Target Graphics Limited, for the printing and supply of
300,000 copies of the Kortright Cer.tre for Conservation brochure, for the
quoted sum of $6,489 29, including Federal and Provincial Taxes, be accepted
CARRIED;
25'. QUOTATION
-Conservation Area Map
Res 11235 Moved by Mrs. F Edna Gardner
Seconded by M'W H Biggar
THAT staff be directed to proceed with arrangements, in co-operation with
Unique ~edia Incorporated, for the production of camera-ready art for a
Conservation Area map.
CARRIED;
26. STAFF REPORT ON REVIEW OF HOUSE RENTAL POLICY
-Designated Staff
Motion Moved by M.W H. Biggar
Seconded by Mrs F. Edna Gardner
THAT voting on the recommendation of the Staff Report on Review of House
Rental Policy - Designated Staff be deferred until the next meeting of the
Executive Committee, at which time affected staff would have been invited to
attend
THE MOTION WAS ------------------------------------------------- NOT CARRIED;
Motion Moved by Mrs F Gel!
Seconded by M.W.H Biggar
THAT consideration of the Staff Report on Review of House Rental Policy -
Designated Staff be deferred until the next meeting of the Executive
Conunittee
ON A RECORDED VOTE, VOTING "YEA" - 4 VOTING "NAY" - 4
Mrs. F. Gel! Dr. J.K. Reynolds
M.W.H. Biggar S.A Macpherson
Mrs. F Edna Gardner J.S. Scott
Mrs. L. Hancey Mrs. N. Stoner
Casting vote Dr. J.K. Reynolds
THE MOTION WAS ------------------------------------------------- NOT CARRIED;
Res. #236 Moved by J.S. Scott
Seconded by S.A Macpherson
THAT the Staff Report on Review of House Rental Policy - Designated Staff,
dated August 6, 1982, be approved and that the amended Policies and method
of implementation contained therein be adopted.
CARRIED;
B-200 - 16 -
27. THE ASSOCIATION OF CONSERVATION AUTHORITIES OF ONTARIO (A C A.O.)
-Constitution
Motion Moved by J 5 Scott
Seconded by Mrs. N Stoner
THAT Dr. J K. Reynolds be appointed the representative of The Metropolitan
Toronto and Region Conservation Authority to the Board of Directors of The
Association of Conservation Authorities of Ontario (A C A 0 ), and that
Mrs. Florence Gell be the designated alternate
Discussion took place concerning the above matter, but a vote was not taken due to
lack of a quorum.
28. ADJOURNMENT
The meeting adjourned 1982.08 18 1250.
Following adjournment, there was informal discussion of the following items
Together with Item 37 above, these matters will be placed on the agenda of
the next regular meeting of the Executive Committee for decisions thereon
A. Ratification by Executive Committee of Hearing Board decision re
Lapo Management Limited;
B. 18th Biennial Conference of Ontario Conservation Authorities
-Resolutions
C. Ministry of Natural Resources - Draft Maple District Land Use Strategy
D. Staff Financial Progress Report
-1982.04.01-1982.06.30
J.K. Reynolds W.E. Jones
Chairman Secretary-Treasurer
KC.
TO: THE ~ AND MDo!BERS OF THE EXEX:tlTIVE CXMUTl'EE, MoT.R.C.A., - t 11/82 pAGE I
FR:M: JOHN W. l-lALErICH, HEAD, CE.VELOPMENl' CCNl'R:lL,
RE ArMINISTRATION OF ONTARIO RmJIATICN 170. - March, April, May and June, 1982.
DETAILS OF VIOLATION NOTICE rnF. OFE
LOCATION lNITIM.S ACTION TAKEN
~ of Richm:md Hill V-424, Angelo & Maria Pacitti ~ -Awaiting response to staff
Part Lots 36 - 38, Plan 1923 March 10, 1982 oorrespondence .
Don River Watershed. 3(a)
V-425, Joseph & Anita Fiorini
March 10, 1982
1(;,)
~ of Caledon V-426, Clifford G. Green ~ -Resolved by Pemi.t A-843, issued
Part Lot 19, Con. 2 April 13, 1982 June 3, 1982.
East side of 2nd Line 3(a)
H1..nTber River Watershed.
Borough of Scarborough V-427, Flexable Inv. Ltd. OW -Fill, renoved fran slope. Area presently
Part Lot 19, Con. 2 April 20, 1982 under restoration.
VEst side of Markham !bad 3 (b)
#1250 Markham Road
Highland Creek Watershed.
~ of Pickering V-428, Mr. H. Cane I:M -Fill reroved. All distumed areas
Part Lot 139, R.P. 816 April 20, 1982 seeded and growing.
#1442 Highbush Trail 3 (b)
Petticoat Creek Watershed
~ of Pickering V-429, Mr. Henry Pospischil I:M -Site presently under restoration.
Lot 140, Plan 816 April 22, 1982
U438 Highbush Trail 3 (b)
Petticoat Creek Watershed.
en
a
I. L. t;;
1982.07.07 0
c
t"'
t'l tll
I
: '"
~ 0
: I-'
tlI
THE CHlURM1\N 1IND MEMmRS OF THE EXEX:OTIVE aHnTl'EE, M.T.R.C.A., - t 11/82 PAGE II I
TO: t.J
0
ER:M: JOHN W. Mi\LEl'ICH, HEAD, DE.VELOPMENl' CCNl'RJL, t.J
RE: ArMmISTRATION OF c:.tm\RIO REXiUIATICN 170. - March, April, May and June, 1982.
DETAILS OF VIOLATION NOTICE Em'. OFF. ACTION TAKEN
LOCATION INITIALS
, -
Town of Caledon V-430, Joffre Belcharrber NA -Qlarges lam at BraIllJtOn Provincial Court.
Part Lot 9, Con. 6 April 26, 1982
#91 Sackville Street 3(a) and 3(b)
H1..lIliJer River Watershed. V-431, Pi.ne-a'l canst. Ltd.
April 26, 1982
3-lb}
Town of Vaughan V-432, Mr. & Mrs. V. Lotti I:M -offen:li.ng naterial rE!JlOVed.
#68 Hillside Aven\.1e April 26, 1982 -Area restored.
(Concord) 3 (b)
Don River Watershed
Town of Markham V-433, Mr. Grant Cats [M -PeIInit A-835 issued May 20, 1982 for
Part Lot 10, Con. 6 May 3, 1982 tennis court.
# 1 Carnf:bell Court 3 (b) -W::lrk CCltpleted.
(Unionville) V-434, Centre Court Recreaticn
Rouge River Watershed. May 3, 1982
'Hh\
Town of Caledon V-435, Emilio Texaco Service Centre NA -Awaiting ~ to staff carrespandence.
Part Lot 32, Con. 6 May 3, 1982
H1..lIliJer River Watershed 3(c)
V-436, Expo Caltracting
City of Mississauga May 7, 1982 lWl -offending naterial consisting of fill
Lot 50, Plan M-276 3 (b) and debris raooved.
#7405 Tranmere Drive V-437, Hady Const. Assoc.
Etobicoke Creek Watershed May 7, 1982
3 (b) .
/L.
1982.07.07
TO: THE C!Aml1IN 1IND ME%o!BERS OF THE EX&l1l'lVE CXMa'l"IEE, M. T .R.C.A., - . 11/82 PAGE III
Em-!: JOHN W. MALEl'ICH, HEl\D, DEVEI.OPMENT CCNI'ROL,
llE: AI:MINISTRATION OF CNrARIO REX;UIATICN 170.- March, April, May and June, 1982.
ENE'. OFE
LOCATION DETAILS OF VIOLATION NOTICE INITI1\LS ACTION TAKEN
Town of Richrrcnd Hill V-4 38, Mr. Gary Squire AW -All work rn the watercourse has stopped.
North Part IDt 1, Plan 1642 May 7, 1982 -<hmer has been made aware of the penni. t
#11076 Yonge Street 3 (c) process.
Rouge River Watershed.
Town of Markham V-439, Mr. Victor Bohus OW -()}e area has been restored.
Part IDt 14, Con. 3 May 20, 1982 -Presently working on restoration of sea:md
#9004 Vbxlbine Avenue 3 (b) site.
Rouge River Watershed.
Township of King V-440, Isa1:ella Ballroan & Catering AW -Further corresporxl.ence being prepared.
Lot 3, Con. 5 May 21, 1982
Ht.mber River Watershed. 3(c)
Town of Caledon V-441, Pietro Nevill & lbse Switzer AW -All filling stClpI:led.
IDt 20, Con. 1 May 28, 1982 -Site restoration to be undertaken in
West Side of First Line E., 3 (b) conjunction with tableland landscaping.
R.P. 43R-6898, Part 3
Etobicoke Creek Watershed.
City of Mississauga V-442, City of Mississauga AW -Oispositioo of violation is being
Part Lots 1 & 2, Con. 1, NOS., Parks & Iecreation DepartJrent reviewed by Jolm W. Maletich.
Fleetwood Park ~lay 28, 1982
Etobicoke Creek Watershed 3(a)
~L.
982.07.07
tll
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THE CHAIRMl\N AND MEMBERS OF THE EXEX:UTIVE CXMofITl'EE, M. T .R.C .A., - t 11/82 PAGE IV I
'ro: l\J
0
FIl!:M: JOHN W. MALEl'ICH, HEAD, DEIlELOPMa:r c:cNrnOL, ~
RE: ArMINIS'I'RATION OF CNrARIO mnJIATIal 170.- March, April, May and June, 1982.
DETAILS OF VIOLATION NOTICE Em'. OFF: ACTION TAKEN
LOCATION INITIALS
'la.>n of Vaughan V-443, Martin & Mary visagie JlNl -Site restored tmder staff supervision.
Lot 21, Plan 540 May 28, 1982
#40 Park Drive, CP 390, Unit 15 3(b)
Hunber River ~atershed
'la.>n of Vaughan V-444, William & Mary Benini Mil -Site restored tmder staff supervisial.
Lot 7, Con. 7 May 28, 1982
#41 Park Drive, CP 390, Unit 13 3 (b)
HUllber River Watershed.
'la.>n of Vaughan V-445, Gregory & Beatrice Shears ~ -offerxling mterial rerroved.
Lot 4, Plan r+-1777 June 1, 1982 -Area restored.
Hunber Ri vel: Watershed 3 (b)
V-446, Convertible Pools
June 1, 1982 3 (b)
Ci ty of Brampton V-447, Mr Luciano Fantetti Mil -All work in the watercourse has stopped.
Lot 10, Con. 10 , R.P. 43R-1944 June 7, 1982 -<Mner has been made aware of the
Part 1, 3(c) permit application process.
East Side of North Line !bad
f1Ullber River Watershed
Borough of East York l-Ir A. Kovari I:.M ~harges laid in Provincial Court in
Block 'F', \'est Half of Lot 49 June 23, 1982. 'lbronto.
Plan 2477
D:m River Watershed.
/. L.
1982.07.07
8-205
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.09.08 112/82
The Executive Committee met at the Authority Office, 5 Shorcham Drive, Downsview,
1982.09.08:1000.
PRESENT
Chainnan Dr. J R Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W." Biggar
M.J Breen
Mrs F. Edna Gardner
Mrs. Lois Hancey
Dr. T." Leith
S.A. Macpherson
J.S Scott
ABSENT Mrs. Norah Stoner
--
Member E.V. Rolb
MINUTES
--
Res. 1237 Moved by Mrs. F Gell
Seconded by: Mrs. L lIancey
mAT the Minutes of Meeting 111/82 be approved.
CARRIED :
SECTION I
I~ FOR CONSIDERATION
1. THE METROPOLITAN TORONTO AND REGION
~~NSERVATION FOUNDATION
- -Appointment of New Members
Res. 1238 Moved by I J.S. Scott
Seconded by: Mrs. N. Stoner
THAT Messrs. Gordon R. Baker and Murray M.R. Stewart be appointed members of
The Metropolitan Toronto and Region conservation Foundation for a three-year
period each, commencing October 7, 1982.
CARRIED,
SECTION II
ITEMS FOR INFORMATION
UMFINISHED BUSINESS (Items 2-6 inclusive)
2. DECISION OF HEARING
-Lapo Management Limi ted
City of Mississauga
Etoblcoke Creek Watershed
Res. 1239 Moved by I Mrs. L. Hancey
Seconded bYI S.A. Macpherson
THAT the application of Lapo Management Limited, in accordance with Ontario
Regulation 170, for permission to place fill in an area regulated as being
situated on E~ Lot 12, Concession 3, E.H.S., also known as 7280 Dixie Road,
City of Mississauga, Etobicoke Creek watershed, be approved, subject to
n-20G -2-
Prior to the COII1l11L'ncement of :lny filling Dr exc~Vuting taking
plilcc, the ,1ppl i (',lnt: .~on~;t:rllcL il gril~,,-lin(>(l venn h"'lv'cc'n the
li.mi t of the:> f"llb;f!Ct f.i 11 "rea and the I,tobicoke CrecK, uS
ie1enlific(l on Drawi ng Ll'S-l, Project No pBI04, as prepared by
I,ilpa !l:lnilqcmcn t Limi led ,111<] (bted August HI, 1982
C1\RRIF.D I
3 THE J\SSCiCIT\TJON Of' COIJSLHVATION J\UTIIORITIES OF ONTAHIO (1\ C A.O )
-Conslilutinn
Res '7.1\0 Moved by J.S. Scott
Seconded hy Mrs. N Stoner
TIIA'I' Dr ,1 K Reynolds be ilppointccl the representative of ~le ~etropolitan
Toronlu ilnd Region COllsan at.ion Authod ty to the BOilrd of Directors of The
AssociillioTl of Conservatio!l Authorities of Ontario {A C A 0 }
CARRIED;
4 18TH BU'NNJ At. CONFERENCr. OF ONTARIO CONSERVATION AUTHORITIES
-Resolutioll"
ReE--..!I_~.2. Moved by Dr T.ll Leith
Seconc1ed by M W.H Biggar
THAT the "tilfr report on recommendations to the 18th Bienninl Conference of
Ontario Conservation AutlIDrities be received;
AND FUR'l'IIf'R THAT the resolution contained therein and set forth herein be
submilted [or consideration at the Conference scheduled [or September 12-15,
1982
lill EREJ\S the Minister hus directed all Conservation Authorities in Ontario to
fil e a \'Iatershed r1an or Interim \'latershed Plan with the uppropriute Regional
Director ~y June 15, 1983;
AND \'1111 REI\S The Hetropo1i tan Toronto and Region Conservation Authori ty ac10pled
and file(l .....ith its member municipalities and the Minister a Watershed Plan in
Decemver 19nO;
AND \'?lII' Iml\S the J\uthority's Watershed Plan \>lUS prepured in consultation \."ith
the Ministry of Nutural Resources, the 1\uthority's member municipalities,
other re]('V,lllt Hini striC"s und local boa~'ds, agencies, dnd the gener.al public
in accordance with the r.equirements of the Ministry of Natural Resources;
AND \iHI~HEI\S the Authority has adopted programs and projects to implement the
Watershed Plan;
AND l-IIIFRI~I\S the member municipalities have approved these programs ilnd
projects, i nc 1 u{li ng the long-term comrni tments ar.d annu,ll funds to accomplish
the ohjecti.ves uf the I-Jater"hed Plan;
AND \'III EHI',I\S the implementation of the Watershed Plan hus been signi f iCuntly
affected 0.;' u result of delays in appro'J'iJ1s and restruints in fundi 119 at lhe
provincial level;
AND WIJrRET\S the ~\lnistT l' of Ilatural Resources has recently adopted a
Coordini1lccJ l'roqram Strategy for Southern Ontario und circulnted District
Land Use StriJteqies to implement its objectives;
AND \'1111, HI.J\S the I\ut.hority's goals and objectives, as stilted in the \.;atershed
P]an,i1re consistent wi.th the npprov~d coordinated program stralegy for
Southern OIlLlrlo;
ANO 1-7111'Hl.T\~~ the Di tr.i C't Slr.,1tCgy ielenlifies that authorities arc to assist in
achievil1~J r,li IIi slry progrilm t.1rljcls lhr.ouCJh the implementiltion of their
\~atcr"hcd I 1 ails;
TIIFHl ('Oln Ill, IT REf,CH VPD th,1t the Mini"ter. of Natural Resources be urqently
rc f']tIC " t r'cJ t () c"t.1~1 is!. l'.I,e ncce,,~;ary finnnciul, technical, ,)11(1 ndminic;trativc
syslcl1l!: t {l { 11" \1 r(' 'hill: rons~rviltion authorities will be ilh]e to illlpl('mcnl:
adol'tPd \'11 t r. r hed P !.;\lH':
CAHRIEO;
-3- 8-207
5 MINISTRY OF NATlJRJ\I, RESOURCFS - llRJ\FT
Ml\PLE InS'j'RIC'!' l.AND lJSF STRJ\TEGY
Res '242 Moved by Dr. 'I' II Le i th
Seconded by Mrs L IInncey
THAT the stilif report on the Draft Maple District Land Use strategy be
received and the recommendations contained therein be adopted;
AND FURTllIm TIIAT the report be forwarded to the Ministry of Natural Resources
CARRIED;
6 STJ\FF FINANCIAL PROGRESS REPORT
-1982 04 01-1982 06 30
Res 1243 Moved by Mrs. F Gell
Seconded by M W.II. Biggar
THAT the Stilff Financiill Progress Report for the period 1982 04 01-1982 06 30,
as appended as Schedule "1\" cf these Minutes, be received
CARRIED;
7 J\PPLICl\TIotlS FOR PERMIT UNDER ONTARIO REGULATION 170
Res. #244 Moved by Mrs L Hancey
Seconded by: Mrs N stoner
THAT the applications listed herein as (A) through (K) be approved, subject to
the conditions contained in the reports
CARRIED;
(J\) Bramalea Limited
To construct two buildings in flood plain of the Etobicoke Creek,
north of Highway 17, east of Central Park Drive, City of Brampton
Subject to
All work being done in accordance with the preliminary site plan and
Storm Waler Management report prepared by Paul Theil Associates
Limited and dated August 26, 1982
(B) Borough of Etobicoke
To replace concrete spillway and walkway at Norfield Crescent
cul vert, Borough of Etobicoke (Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing lIt-rn-2S04,
Sheet liS, as prepared by the Borough of Etobicoye Engineering
Department and dated J\ugust 11, 1982.
(C) City of Brampton
To construct stont sewer outfall into Etobicoke Creek diversion
channel at Rosalea Park
Subject to
1 All works being carried out in accordance with Plans G3-1-29i
2 The applicant obtaining the required easement from t.he 1\uthority;
3. The applicant oblaining the noce:>sary eclselnent to con~tl:uct the
outfall on Authority property
(D) Consumers' Gas Company
To construct gas main crossing of bank of Don Rivel:, north of Major
Mackenzie Drive, east of Bathurst street, Tm...n of Richmond lIi11
Subject to
All work being done in acco:-aallce ...,ith nrawing 00-1431, Sheet f8,
qated J\pril 28, 1982, and prepared by the Consumers' Gas Company.
D-200 -4-
(E) Consumers' GLlS Company
To Ctlll LruL!. 'J.:t8 main crOSSilHj of Little Etobicoke Creek, nor.th
_~f f.\.'! t~~ ~OI1 130111 c,vLlrcl, cast of Tumkcn Road, Ci t,y of IIi ssi~;!';uu2 I
Subject to
l. 1\11 work hoing done in accordance with Drawinq #20-1679, Sheet #4,
;l~ prepared by Lhe COmilll1lerS I Gas Company and daterl July 14, 1982;
2 1\11 disturbed oreas bcin9 restored to the satisfaction of the
l'mthqri ly
(F) Borougll of l'icarhorough
To cOII:.truct bank st:LlLili7.Cltion ...,arks in Cedar Brook Park, south of
~,!f;tJ'<'!rk Boul cvord, \'lest of M,'!rkhum Hoad (lIighland Creek \vutershed)
Subject to
1 The works being completed in accordance with drawings prepared by
the appl icant, which sl)(111 form purt of the permit;,
2. Tho nilt trap being maintained until completion of construction
activities
,
. (G) The Re<Jional Municipality of Peel
To construct watermain crossing of the lIumber River, south of King
Street, east of the King Road, Villa~e of Bolton, 'l'own of Caledon
S~bject to
1 1\11 work being done in accordance with Drawing #5141-0, Project
182-1590, as prepared by The Regional Municipality of Peel and dated
June 1982;
2. All disturbed oreas being restored to the satisfaction of the
Authority
(II) Woodlands Golf & Country Club
To reconstruct dilm on the Salt Creek, north of Highway 17, east of
MacVean Drive, City of Brarnpton (Humber River Watershed)
Subject to
1 All work being done in accordance with Drawing Nos 1, 2, 3, and 4,
as prepared by Robert Lackey Limited and dated May 1982;
2 All disturbed areas being restored to the satisfaction of the
Authority;
3 1\11 exce>Sf; fill being removed from the site immediately ilfter com-
pletion of construction
(I) Sally nluck (Execut.rix for George Topper Estate>)
'1'0 place 44" x 72" di" corrugilted arch pipe along tributary of the
Rouge niver, \oJost o[ HayviC'w l\venuc, north of [;lgin Mills Hoad
(To\oJIl of Richmond lIill)
SuLjcct to
1. 1\11 work being done in accordance with the site plan forming part of
the penni t;
2 All rli~t.llrLoll i'\rei'\S being restored to the satisfaction of the
Authority
-5- 8-209
(J) Toronto Sailing IV C<:lnoe Club
To pl<:lce fill at 81391 Lakeshore Boulevard Went, Ci ty of 'roronto
(Wdlcrfront)
Sul>jcct to
All work being carried out in accordance with the Plan and Section
prepared by the Toronto Sailinc) and Lanoe Club, and dated August
1982
(K) Donald A Sm i th
To pl i1CC fill at #197 Birkdnl e HO<:ld, Borough of SC<:lrborough
(H~~~_d Creck \vatershell)._
Subject to
1 The propo!;cd grading heing co;npleted in accordance with the dra\.lings
prcparccl by the applicant, Hhich shall form a part of the permit;
2 All disturbed areas being restored to the satisfaction of the
Authority
8 I,ANn ACQUISJ1'ION T'RO,JLCT 19f12-1984 lIur-mER RIVER I'lA'l'ERSHED
-Properties Channel Improvements on the Humber River,
--. Village of nolton
Res 11245 Moved by Mrs L Hancey
Seconded by J S Scott
'l'IIAT th0. !:taff be ,lUlhori zed and di.rected to proceed wi t.h the acquisition of
all proper ly interest!; rcc]uired to facili tate construction of channel
improvemenln on tile lIumb0.r River watershed in the vicinity of the Villa'Je of
Ilolton, under the provisions of 'l'he Expropri <:I.tions Acl, R s.o. 1900, and The
Conservation Authorities Act, R S 0 1980;
AND FllR'l'IIFR THAT the appropriate Authority officials be authorized and
directed to take all necessary action, including the execution of documents
as required
CARRIED;
9 MASTER DHJ\INAGE PI.AN Hut-mER RIVER
_~~~_-Eroject
Res 1246 Mov~d by Mrs L lIancey
Seconded by J S. Scott
THAT Be~k Consultants Ltd be retained, at a cost not to exceed $2,500 00, to
consolidate the data base aVuilable on the Humber River for the development of
a master drainage plan.
CARRIEDJ
10 PHO.1Ec'r Foa EHOSION CONTROL (, SloOPI' STABILIZATION IN
Till-' REGIONAl, l-WNICIPALI'l'Y OF YORK 1982-1984
-Proposeu Remedial Work 65670 Kirby Sideroad,
!lumber River Natershed
Res 1247 Moved by Mrs L lIancey
---- Seconded by J S Scott
~IAT erosion control and slope stabilization work be carried out at 15670
Kirby Sidl~road ilt ~n estimated cost of $13,000 00;
')'IIA1' the henefitincj owner contriuute $2,ROO.OO towards the cost of the work
and prnvicle a permanent e<lsement to that portion of the land where work is
prol'or;ecl;
AND FllHTII1' R 'l'lIl\'r lhe .:1PPl:ov.:\l of the Ministry of Natur<ll nesources be
rCCj\ll'Slec1
CARRIF:D:
II-/.! 0 -(j-
J 1 PHOV J IJ( J 1\1 GOVrrtNr-mNT I~J VJE'~ ON '1'11I B'fRCA
CI.1\S5 J 11\ II:nrml IJ'('1\' I\~'(;I ~)Sr-lI:N'j' FOR
l'I{OSlOlI MJIl ';1 DHtI IT C(l[lTflut.
__.~___4" _ .___ __._______
Ren ft2<1B Moved hy Mrs L ll.:lflccy
...--.- -- Seconded by J.S. Scott
1'111\'1' \Vi I h I-e,,!> (~G t 1.0 till' qovernrn0nt reviewers' comments on '1'he I-letropol.itan
'j'oronlo ilnd Itc<Jion Cons'!r.\iltion 1\uthorily Class Environmenti'll 1\ssessmcnt for
!'rend on ilnd fedilOcnt ConU-ol, thc.' Bini ster of the Bnvironment be advined that
(n) The 1\ul.hority iV)reer;, in princi pl C', to the chr.mges snqgested perti'lining
to (il) "notice procndures"; (b) "phasing-in of existing projects";
(c) "(:un~Jlding pTocc<ltlrC~;" ; (d) "revisions and addenda to the
(-,llvir011IOC'ntal study n.:port"; (e) "provision [or changing project stiltus
(bump-up)"; and (f) "purpose and rationale";
(b) The l\uthod ty requirer; further clarification ilnd discussion with respect
to the I-linistry of IJ,:ttural Resources' comments on ( f) "alternatives" and
with t.he r-linistry of Citizenship and Culture's comments on (g) "consid-
erilt ion o[ hori lage resources in Class Environmental l\sscssment planning
proc('[;r; II prior to being in a position to formally respond to these
particul.,r. comments;
( c) '1'hc 1\uthority requests that representatives from the Environmental
l\sseGsmcnt Branch be in attendance at any meetings with the r-tinistry of
Na tur ill J{esourccs and the Ministry of Citizenship and Culture;
(d) The Minister be advised that the l\uthority anticipates the redrafting of
the C1l'prOpriilte sections of the class environmental assessment document
will DC completed for submission by December I, 1982
CARIU ED ;
12 1'/1\ TERFHON'1' PHOJ EC'!' 1902 SC1\RDOROUGII SeCTOR
m,UI' FERS P1\HJ< l'1I1\sr IJ.
. -r~xtension~~L ''''al:ermain and SanitiJry Sewer
Res V49 Moved by M.J. Breen
--- Seconded by Mrs. N Stoner
'1'I/AT staf f of the l\uthority proceed with tendering for construction of the
sewer ilnel \';iltC'J'miJi n extensions to the proposed easterly washroom building at
Blu[fers Piu-k I'hilse II, subject to the approval of the Province of Ontario
Cl\RRIED;
J3 \"'1\TFRFRON'1' l'RO,lECT 19B2 SCl\RBOROUGII SECTOR
-nluffers Pi'lrk 'f~rland Parking Lot [, Access Road
Res @250 Moved by H.J. Dreen
--- Seconded by M.W II Biggar
'1'1/1\'1' ilpproVo'11 be given for the construction of the Bluffers Park Topland
!,arld lHJ lot ~lncl access road for an estimated total cost of $216,000.00 over a
two-year (1eriod;
1'1/1\'1' approval be given to commence construction of the entrance road by the
l\uthority's \York force, at an eGtimiJted cost of $46,000 00;
1\ND FUH'J'IILH '1'1/1\1' the approval of the Ministry of Natural Resources be
requcsted
CARRIED;
l4 \'I1\TFRFHON'1' l"~O,Tf:C'r l 9B2 SC1\RDOROUGII SECTOR
-Propcl ly ']'he MunicipiJlity of 1-1ctropolitan Toronto, south
.___ ,___-:-<ide Fi!,}llc!D.!l Drive, Ci'lst of \-Jynnview Court
Res #251 Moved by Dr T H. Leith
Seconded by H W II Biggar
'1'1111 T t II C' I: l"l'O r l (AlIqu~.;t 25, 19(2) set forth herein, received [rom the Miln':lgcr,
)'roperl y f, 1\<lmini r;trati vr. ServicC'f;, be adopted, and that the Secrctary-
TrC'il!'l!lrcl' be ':IU thor ized an(] directed to complete the purcha:-;e
Cl\RRlrD;
-7- B-2l}
"Ro T'rojcct: J,akc Ontilr io \~rtterfrol1l: Developmcnt Project
(1902) scarborough Sector
1\uthor.ity F.xeclltive Rl!So]lllton P.130, Heeting ti5 -
1\pril 29, 19!1:!., and Aulhul:ity Hem,llution
~43, Meeting #3 - tluy 15, 1981
Subject property South side of Fishleigh Drive
Owner The HUl1ici pali ty of Hetropc1i tan ']'oronto
1\rca to be acquired 24 305 acres, more or less
Recolluncnded purchase price Nomin"l consi uera tion of $2 00, plus legal
and demolition costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, bein,] 1',:l1:l!; of Lot 28, COncession nAil and linn, Part ot
Olock 'A', Regist.cred Pl"n 4072, Part of Hoad Allo\'l.:\nce between Concessions "A"
and "1.1", Borough of Scarborough (Tile NUl11c1[>dll ty of ?-lctl.<)polilan Toronto),
fronti n9 on the south side of F'isllleiqh Dr.ive, cast of \-1ynnvicw Courl
"Situate on the property is rt larye, obsolet~ filtration blick building
"NcgLlti.:\tions have been conducted ~ilh officials of The Municipality of
Hctropolitan Toronto and, subject to the Llpproval of YOllr ConunittcC', agrcement
has been rcache~ with rcspect to a purchase price, as follows
'l'hc purchilse price is to be the nominill consideration of $2 00,
plus legal a~d demolition cosls, with the date of completing
the transaction to he as soon ilS possible
"I reconunend approval of this purchase and th.:\t the J C'<);]l firm of G:Jnliner,
Roberts be instructed to complele the purchase All rcasonable expenses
incurreel incidcntill to the closing, for lalld transfer tc'x, lcgal costs and
djs~ursements, arc to be paid ~lC Authority is to receive a conveyance of
the land required free from en~umbrance, with the exception of existing
service casements
"The Administrator of th~ Watcr Resource Division has reviewed this pr.oposed
ilcqui si ti on and is in concurrence \"i th my reco;mncnclation
"1\n application has bC'en made to the Hinistry of Natural Resources for an
Inspection Certificate."
15 QUOTATION RCLNR2-32
-Ooyd Conservation Area Road Rcpair/Resurfacing
Res H252 Moved by Hrs. L Hanccy
Seconded by Mrs. N Stoner
TIl1\T tlw quotation of Royel Paving J imited, for the supply and app1 ication of
single surface treatment - asphalt emulsion and stone chips - in thc sum of
$14,666 25, including taxcs, be accepted; it being the lowest quotation
receivcd
ChRRIED;
)6 OUO'l~TJON #CLM82-33
-I.ndian J,ine cilmpgronnd Intcrlocking Stones
Rcs. 1253 Moved by: Mrs. F. Edn.:\ Gardner
Seconded by: M.J Breen
THAT Lhe quotation of Perma pavinq Stone Co for the supply and delivery of
inlcrlocking stone (or the Indiill1 Li.ne Campground, in the sum of $2,362 80,
including all taxes, be accepted; ~t being the lowest quotation received.
CARRIED;
1"1 QUO'r1\TION #CLH82- 34
-=E~~~ _~oun t!:.l2!~(J..I:I.iJ)mcnt
Rcs . 254 Movcd by Hrs L Hanccy
------ Seconded by Hr.::; N. Stoller
TIIA'l' the following qllou,tions received for the supply or cross-country ski
C"q\lipIllCllt, t.o covel' the replacC'nlcllt of damilged or worn-out. equipment, be
accepted
B-2D -0-
VIKSKI CMlA!lA r'I'D for 2., p~ i r x-c skis ~t $4~ OO/puir
1113 " .. hoots " $HI 00 "
160 " " poles " $ 6 2~ "
KIIHlItJ-TI'J'l\N r:rD (or 7 pair birl<lings at $ S OS/pair
Tola] ('()rol, including Federal Sa]~s Tax = $5,862.50
CARRIED;
18 GOVERNHEN'l' OF C7\Ni\DA
-i'ropert} (01 mer !<Jeather SloJtion, south side
_. sun~oin~_resce~BO~t!h of Scarborough
Res fl255 Moved by J S Scott
Seconded by Mrs N Stoner
TIIA'l' the ,t.:tff be directed to entC'r into negotiations with the Government of
Callad.J. Lo illtcmpl: to negotiate a satisf<1ctory purchi\se price (or the
acql1isi li.on of the former !<Jeather St.:Jtion situate at the south side of
Sunnypoint Crc~;cent, Borough of Scarborough
CARRIED;
19 TilE B07\RI) OF FDllC7\'l'ION FOn THF BOROUGH OF ETOBICOKF.
-p.esidenti al COllserva tion Education Fae-ili ty at
Albion Hills Conservation J\rea
Res fl256 Hoved by Dr T H Leith
Seconded by Mn;. F Edna Gardner
THAT Lhe resolution o( Thc Board of Education for the Borough of Etobicoke,
adopted at its regular meeting on l\ug\lst 25, ]982, be received;
l\ND FURTHER THl\'l' the s ta f [ , in consullntion with the l\uthority's solicitors,
be authorized Lo proceed with the fill'll agreement, for consideration by the
Executive Committee
CARRIED;
20 QUOTATION 1:82-~ (HE)
-Claremont Conservation Field Centre Roofing
Res fi2S7 Moved by Dr T H Leith
Seconded by H W II Biggar
'1'11111' the quoti'ltion of Roy Burton Roofing (Oshawa) Ltd , in the amount of
$]5,960 00, for labour and maLerials to replace the roof at the Claremont
Conservation Field Centre, in accordi'lncc with the general specifications and
requirements outlined in Invitation for Quotation #H2-~(I&E), dated l\ugust 12,
1902, be accepted; it being the lcwes~ quotation received.
CARRIED;
21 KOR'l'HIGIl1' CENTRE FOR CONSFRV7\TION
-Development, Operations, and HLlintenance
Res fl258 Moved by Dr T II. Leith
Seconded by J S. Scott
'1'1111'1' the staff report "Kortright CentrC' for Conservation Development,
Opera U ons, LInd Maintenance" be received;
THAT l\lternative fl2 (shown belov!), in the amount of $13,500.00, be approved
12 ~.!:~ f[ ~O~l[>] emen_t:.,,1-('t~rn}~~c>. Cost in nddition t.o pres~nt bu<iget
the on gil1<:11 ['l82 Butlqct level
I>Y f,ept~11iG(~-r. IS ;-T9ffT---- $13,500 00
::-opel ;)T:it;/is~rni'lTiltcn;)nCe wi] 1
return lo <t minim.:Jl level .:lntl
fo] ]Cl\',j IIU wary s wi] 1 be carried out
il sane st.,ini nq on builc1.t\lg & tpt.chouse;
b SOli':! lri'li I impJ"()\!. 'lT~ 'IIts;
c ~.cf'<1.i\lq of ] and U....1I\Ll demm..str:i1!.icJI! field;
d ~;n~' '" 'rJ.: on m:d II enl"r,lI1c'I.';
C. p:YdCr ] i ne lo CJ'.llr!lou,.c;
r. <l'.ld i l kll., 1 s5 qndCJc ;
9 n'i"'\ i t- of bi'll'n
-9- B-213
1\ND FURTIIER TIITlT staff report to the Fyccutive Committee at the earliest
po~sible elate on the> possilJility of achieving the following development,
requiring additional fundj~g of $42,300 00
a developmenl of Land 'rlll'me buildi ng
b pCltio arca - planning:
c. Centre core area planting::;;
d. main entr;mc0.;
e. trails to nee Space and farm
CARRIED;
)
On motion, the meeting adjourned for lunch at 1250 hours, reconvening at 1315 hours
22 REPORT fi 3/82 OF 'rilE TENDFR OPENING SUB-CONMI'l"l'EE
-('hnnnel Improvements former Vi.llage of Dolton
Res #259 Moved by M.J Breen
Seconded by M W II BJggar
'1'111\'1' Report fi 3/02 0 f the Tender Opening Sub-Commi t tee, as appended as Schedule
-8" of these Minules, be received;
1\ND FUR'fllER '1'111\'1' the contract for flood control works on the lIumber River in
the fanner Village of Bolton be awarded to the lower bidder, Mardave
Construction Limited, in the amount of $779,460 00, subject to the approval of
the Ministry of Natural Resources
CARRIED;
23 REPORT #4/02 OF TilE TENDER OPENJNG SUB-COm.nTTEE
-Flood Control Progrillllme Mappiner Update 1902 .
Res #260 Hoved by Hrs. N. St.oner
Seconded by: J S. Scott
'1'111\'1' Report 14/82 of the Tender Opening 1'lub-Committee, ns appended as Schedule
-C" of these Minutes, be received:
AND FURTIIER TII1\T t.he contract for the Flood Cont.rol Programme Mapping Update
1982 be awarded to 1\ir-Map Ltd , in the amount of $15,189 00, being the lowest
proper bid, subject to the approval of the Ministry of Natural Resources.
CARRIED;
24 1\S1'lOCI1\'l'ION OF HUNICIP1\I.ITIE1'l OF ONT1\RIO
-R~port Reform and Revision of Conservation
1\uthorities in Ontario
-.
Res #261 Moved by Mrs. F. Edna Gardner
Seconded by: M.J. Breen
'1'111\'1' the report "Reform and Revision of Conservation Authorities in Ontario",
June 27, 1902, of the 1\ssociation of Hunicipa.lities of Ontario, be received.
CARRIED;
25 1\{J'I'1I0IU'l'Y VEIIIC'J,F POLICY
-Chnj 1111.' n
------
Res 11262 Moved hy Mrs. F Gell
----- Seconded by J.S. Scott
'1'II1\'r " 1983 nuicJ~ Century, 4-door, fr.ont wheel dri ve, equipped comparably to
the car pr~s('nt]y bei ng used by the Ch"j rmiln, be purehil;,ccl from Roy Foss
Pontine HuicJ~ for a totn1 cost of $11,411 00, plus PST. <lnd licence
CARRIED;
}\-214 -10-
NEI'l nUSINESS
26 F.XF.CU1'1 VF COMMITTEE MEETING 113/82
Re s , 1126 3 Moved by J.S. Scott
Seconded by Dr. T.H Leith
THAT E'Xc~uti.ve Committee Meeting U3/82, scheduled to be held Wednesday,
1982 09 29, deal only with reports of t.he Advisory Boards and any other
Section I items requiring Authority approval~
AND FUR'J'IIf'R TIIAT an additional meeting of the Executive Committee be held
\'ledncsday, 1982 10 06 to deal with regular business.
CARRIED~
27 ADJOURNMENT
On motion, the meeting adjourned 1982 09.1420.
"-
J K Reynol (1s 1< G Biggs, General f.1anager
Cha~l-man Acting Secretary-Treasurer
KC
B-215
SCHEDULE "A"
'.Ib: 'Ihc OlilitTll..'Ul and ~~n:; of the F.xccuUve COTmiltEe, M.T R.C A.
Fran: Mr R. K. O:x:>pcr:, ldninistralor, Ilistorical Sites Division
~ Progress Report - April 1 to June 30, 1982
1'R03RESS - HIS'IDRICAT, srfES PRaJECrs (L);:)ve]~nt)
'lh~ Nesbitt Sav.mill has been disnuntkd und ITOved to the Village. Restoration
\o.Urk will comrencc as fmds perno t. 'Jh,: Richmond Hill Mansc has lxx'n painted outside
Fencing and landscaping nround the flunse have been cx.xl'pleted.
PRXa<ESS - IIIS'IDIUCAL SlTF.5 PPOJECTS {qX'rations (, r-~intenance)
(a) llegistration and Arti facts
During the second quarter or 19f12 Dluck CrCf'k received a totill of eighty-five
HellS fran ten oonors These donations incl uded a variety of textiles and sore
interesting hilmi-forged articles made in the P.o1ton area.
,
^ selection of ladies' fashion accessories frall the Villuge collection ~re loaned
to Carrpl:x:!1l Ilouse for an exhibit. Several itrns fran storage were rented to CCl'll'lCrcial
[hotO)ra}XIY c.onpanies
'Ihroughout the spring the Registrur has h.:ld the assistance of a volmtccr for one
day a week Since mid June the Registration Departm:mt has been augrrented by a University
fitudent through the Exp?rience '82 Program.
(b) Publici ty and praroti?J1
D.rring the second quart.er of 1982 the VillaCje was the setting for sore camlCrcial
photography including a bcok cover for Harlequin Books, part o[ '3. C 13.C doetm'Cn tilry
"'!he J.oyil lists " , segrrcnts of a film on the history of the /k)unted fb1.icc, slides of the
oorsc~r for a Hinistry of Natural Resources presentation on en<:>xgy and tw:> sep..trate
two-page colour fashion layouts in the 'Ioronto Sun
.Media coverage has included nUIreI'OUS newspa[er referena:>s in the nujor 'lbronto
dailies and m:my of the area weeklies. Village staff have iJecn intcrviE""'2d on severa]
radio stations to promote activities at Black Creek. TIle radio coverage included C B C
"Fresh Air" twice, C D.C "Radio lbon", C.P R.B. "John Bradshaw Sho.-l", and &\rrie radio
station C.H A.Y -F M.
I.cctures by Village staff wPJe delivered to the 'Ihornhill IIistorical Society;
delegatP.s at a Pennsylvania GeIman Folklore Society Seminar in Nater]oo; the Hilton
Historical Society; Bclrront House and SL leonard's Anglican Clurch
Dlack Creek waB used as a training site by staff fran the Up~r TharTES Conservation
Authority, and Jeanne Hughes was requested to conduct a session on int.erpreation at the
training program for the staff of Dundum Castle in Hamilton
(c) ~ia] E.\rcnts
'.Ihc se<X:1'ld quarter of 1982 had a vc>.ry busy schedule of special events at Black
Creek. '!he "Taste of flaple" program whidl started during the last wc.->ek of Mardl ran
through lIpril on \-.Bekend,> Courtesy of OJnilrla Packers I.td , a display of fine handnuclc
quilts Wf're on exhibit in the Half Way llouse ballrcan for b..u weeks in lIpri 1.
01 Faster Sunday the Great F..astcr F..gg Hunt was held The event was a trem:mcbus
success and in the advertised t:iJre from 11 00 a m. to 1 00 p.m. the Vi 11age staff hid
OIf(;'r 2000 eggs The eg(J~; ,^'ere dooated to Blilck Creek Pioneer Vi ll<l<Jc by the Oltario Egg
Producers Marketing P.oard
In hollO\.U- of JntemaHon.:l1 1-1useur.1S I'leer- ill mid r-'lay, an l8GO' s style muselUn exhibit
was set up in the Tc1.m Hilll This display culled "Dr Zeb2diah 7.onk'5 ~\useum of Scientific
O.lriosi ties" was IT\..dC! up of i tP.ms from th~ Blacr- Crc.'CY' co Hection, as well as i terns on loan
fran ~CVl"l,ill si tes including tJ)C Albion lIi11s SctY.::ol, the R.O M. ;ud the Peel f-1u'iClUII and
I\r.t Gall f" II' For t.he last WCC'k("'nd in M..'1.y Ule Villnqc ,^'Ork.:'d \"ith tile ScuUlern QltLlrio
Unit oC th" Herb Soci('ty of l'Im2riC'i\ to holel a srecial lle:;b ,^'\?'ekend - "Herbs TodLlY and
yp$l:.enlay" Ql JW1'" 6th the 9th l\nrluil1 Hog3tionti.ck' Sc~vicc WLlS held unc<:,: tile le"dcrship
of ni.shop 1\11iln Fead
In lIpril, May L\IlCI JlU1C there were 11 wf'<ilinqs he] cl at BlilCk D CC'k, and 14 b.."1!'l<:]mt'3
and reccpt icms LIt I1Cll f I'ILlY I10me restaurant
.
n-21G - 2 -
(d) L\~Jjl <1 it.0 ~~1:~!,.:'..'O~!11."~!.~') J n t::'n".!2.~
In <1<1.1 i Lion lo rcgu] II' 1"1 ';lin; ."Jnd ffilintr.niIDce throu<]hout the silt:, l';cveral extra
ploj,.ct:; ",.\V' b~"("n initiated t:, 'VI c1D\lj,lc q,ltes have b....en installeu in tl~ ch.:1in link
fencc 1,'!dll,J u,<: [l'.;minian Carrj'l"I' I'\ld;s '111is allcws far ac('"P.ss directly aff Stceles
lWC'nllc llll, '11 n'....)o.::illY ^ nr.....1 1.1' j d<1c O'Jcr- the crc"0.k in the Dalziel lJ.."JTII a1 ea has been
nuilt to h,..Jp imr,nwe cleM-up i1nd lilnc1:;c"l["~ Ir."Jintenan<:e, and elminiatc debris collccUng
in the Lunl-illnllnd at the ('lnt! af Lhe rond
A'> u<,;uCll, l\pr.il, t1..lY and .Jtmc mvc l:.<.:-0.n particularly btJsy for gankning and land-
scape ...iork nl"C' a(.Iain, the vil1.1gC has 1JC<"n able to participate in a Heritage Seed
Project :;[>':m',ol'(~llJy Olmell llnivcr-:dty and the tJ S Departrrent of ^grh....ulture in ~
York In 1981 anc] 1982 tl1L ViJJaq0 J"cccived a selection of eady seed varieties
enillJ] ing thC' pnxluction of m"Jnl' iluthentic l'lth century vegetables
/Is \>Je)] as the Villa~e (]rounds, Black Cr.~k staff alfio rcaintai.ns the Head Office
grow1<ls ,tn,l th~ PC;:Jcack \=1]oL In ooth arens the lawns have been tre<:ltcd with weed
killer illld ferL.i1izcr ilnd the trees have lx.'en receiving regular care and ...Iatering
Hi I'h UI"! reQ'nt iJcx]11ifiition of a new tractor and a propane-~rcd van, the equip-
fTl'lllt <It lh0 Vill."J~e \<.C>rkshop is I'ON in excellent shape.
Mimico and U1C Minist.ry of Correctional Services continue to provide an average
of ten vol lmt~,"rs cach weekend
Thc "S'lflTlr?r Clnadil Sttilent ~loynent Program" fulded by the Federal GoVCrJ1J1Y'nt
}ktS lx'c.... qralltc.u to Blaek CrC0X Pioneer Village and land l-lanagcmcnt Division jointly
'lhe project, as approved, provides for hiring a total of 14 youths fran the Jane-Finch
urea far len \>J00Y$, hi'll! to be employed at Black Creek. and half in the ArPas
1\150 I he EYfl0dcnce '82 Program of the ninistry of Natural Resources has provided
stlilents f()r surnrcr cmployn'Cnt: at Black Cre<>k.
'l'hc assistilncc af Ull"Se o..'tra staff will permit the Village to corrplete ITill1Y C'llorcs
which arc oU1C'rwie,c llnlaycd through staff shortilges. ^ nunbc.r. of brocrn handles have b2cn
stained and clr-illcd to last Ule broommker for the rest af the year 'lhe production of
l-.'OJdcJl toys for Ule O1r-Lbn..ls Proqram r.as been started. 1\11 Village picnic tables have
been re-s t a i n('(1 and repaired ^ large supp] y of fence posts have been creosoted for the
next year's fClIO: rcpnirs 1\150 to avoid shortages and increased rosts later, a stuck of
cedar rails have lXX"lJ ilcql.lired and brought to the Village. Pickets have been prepared to
(nmpletcly rebuild the chl.lrd1.y<rrd and a"rmtery fences
1\ nnjar breM(bm occurred at Roblin's Hill when the main shaft fractured. Staff
is getting enginc,e,dng <ldvic:e on the replaccrrent of the shaft and the water w~l.
(e) LiVC's~k
Purillg the !;ccond CJUarter of 1982 thc Village purchased a SCM and seven piglets
Nineteen laI'l!)S ...,ere born during lIpr::il.
(f) Starr
,leanne Hughes and lDITai ne 0' Flyme were anong the first group of Ontario museum
profess i.ona 1 s to have suc::essfully ccrnpleted the Ontario l-1useum 1\ssociation Certificate
(bULSC in Basic Nuscum Studicfi Several other Black Creek staff arc registered in the
ccrtifiCc.te course The certificate course requires that candidates attend eight
SE'parate, U1r0c-tlZlY seminars and successfully canplete a written assignrrent on each of
the eight subjC'ct areas covC'red.
']\/,<:> n~:rJX'rs of staff attend0.d a b-,Q-dZly Instructors \~rkshcp held by the O.M.A.
for thcn;c p:"C~)le wile. arc involved in teaching at O.M.A. seminars
Several Black Cr("('x stilff nttcndcd a jaint training lecture at M::>ntgall?Ij"S 1M
prcsentc<.l by UK' futro t-luseurtr. Group.
'l'hl'cc staff attended a half day lecture on 19th century gardens given by the
libr.arian hUIIl the loyal Bol.,ni.e.ll Garoe11s
'I\.1o llY.....ml:x:rs of VillC1CJl" st')ff participated in the l\LHFJ\M (1\ssociation of Living
lIistorical FilllilS i1nd MU!;C'lUl'LS) conference held in Fredericton, New Bnmswick, in late June.
(y) ~.:c;i.t()I,:~S~:~':E9_
("omlj t ion<11 fundinq "FJ1J:O"mls hilve been receivcd from the Hinistry of Citizenship
Dnd CUlt,lU^C, t-'etroF'oU tan 'lbrant'J, IIi'<Jion of Peel <JI1d Fegion of York. Approval is needed
fran 1IJ(! Ilini t JY of Niltut"i'll P"-::'o.onrccs before tile lIrC'hitect Cilll 1::cgin the detailed plMs
iUKl SIX)cif iCiltians
B-217
- 3 -
F.XProDrI'URF J\ND HEVENIJE SrNl'FllFNf
']0 .JUNi:: 30, 1982
F.XI'Opl'nIHE
1IlS'1OR! CllJ~ YFlIR
Sl 'l1:"S l'HOJ fX:'f TO D1\'T'E
(DINEfJ)l'rU'Nr EXPfND OOJX;J;."l' \ USED FOHI'X:'Jlsr
10,511 1,930,000 5 1,930,000
J1JS'1DRICl\L
SIn's PIlx.IW,lS YEl\R
(OI'EMTICNS [, TO D1\ 'l'E
Ml\INlU'I\NCF) EXPrno BlJI'GEl' % USED FORF.Cl'Sl'
827,094 1,740,700 47 89 1,740,700
HI':VfNUE
-- 1982 RECEIVrn % OF IOCCME
PRX;IWI RUIX;Ef JUNE 30/82 ROCEIVED
1,486,750 333,823 2'2 5
FINlWCl1\L O::H>IEN'I'S
-------
Sales in U)'o! Gift Shop and at Village outlets are up slightly for the first half
or 1982 over tJle sa~ t..iJm in 1981 As of June 30, 1982, Village attendance was down
IJy 4800 over tJlC sarrc peri exl in 1981, whi eh can in part I~ attributed to the wet spring
~aU1Cr 'J'he gate reVCnLlC for the smrc rericxl S~lS a decline of Clrtll."ox.i.nutcly
$39,000 00 in 1982 1\ large percentage of this decline in revenl18 is due to the transfer
of thc total revenue fran sehcnl tours to the Infol1mtion & Education Division. DuriJY;l
the first h,"\1f of 1981 tour revenue was $29,703.75
1\!3 of ,Jlme 30lli the mrnber of ci ti zens \'Jas 377, doNn very slightly fran the saTre
period in 1981
'llIe Dickson Hill School Program was once again fully bcx:>ked with 13 classes
attencling in lIpril, l-by and Jtme The prOJram sti 11 naintains a two year waiting list
for future bookings
)982 00 09
B-218
STl\FF PROGRrSS REPORT
Property S(~
Dllrinq t-hr, peri f,)U lIrd 1 1 , 1913~ to June 30, lQB2, the Property Section
of the F i 11,111('0 ill1<1 lIdmini"tr-ation Division completed the acquisil.ion of 13
!lew propc 1- t. i 0 5 cunt_ilining (,) 1\63 acres The total acreage of lands owned by
t,he lIuLhnrlt.y, as of June 30, 19132 is 27,384 797 acres
Durin') t he peri od t.he Property Section spent a considernble amount of
lime in th0 prr:-parilt.ion, n0'Jotiation, and processing of shoreline management
and erosioll control <:tqre'em0nls 'fhe Property Section also carried out all
of. the' iHlmi Iii :,u:i1t.ion mi1I1i1(JPJnent requirements in connection with
lIuthority-owned ]al1<ls, i e ilgreements, easements, assessments, taxes,
lCilRes, l-co'-O'I1s, insur"nc0., etc
1\ breal~down of the properties and acreages acquired by the Authority to
dnte is as foll ows
E'r013JCOKE CReEK Hl\TEPSHET:l
Flood Control nnd Hater Conservation
Total to dilte--66 properties acquired containing 453.466 acres:
- 2 expropriations outstanding
Conservation Area
Total to date--9 properties acquired containing 418 793 acres:
Total of Wiltcrshp.d 75 properties acquired containing 872 259 acres
MJMJCO CREEY WATERSHED
F]ood Contl-ol and Water Conservation
Totnl to uate--29 properties acquired containing 80 426 acres:
Total "'latershed 29 properties acquired containing 80 426 acres.
HUMDER RIV~R Wl\TERSHED
Flood Control and Water Conservation
- 2 {lropC'rt.icl': settled during period containing 32 315 acres:
- 2 purclwr:cs
- Humber RivC'1" Flood Plain Lands
_ 4l9~10 Ont.ilrio Lindlcd (Seaton Developments Ltd.) Property, located
eof;t of Clarence 5t.re€'t, in the Woodbridge area, Town of Vaughan
- ElHl{'J-r.r; PI'inl':cn Lind ted Property, located on the east side of Highway
I 50. in the vicinity of the Mi 11 Pond in the Palgrave Areu, Town of
CillctlO!l
- Totill t.o dnt.e--7Sn prop~rties acquired containing 8,557.789 ncres.
8-219
- 2 -
IIUHllER RIVER W1\TERSIIED continued
Conservation ^reas
Total to date--79 properties acquired containing 4,305 773 ~cres:
Forest and Wildlife ^reas
Total to date--lO properties acquired containing 786 486 acres:
Agr.eement Forest Lands
Total to date--22 p~operties acquired containing 1,603 165 acres:
Niagara F.scarpment Lands
Total to date--4 properties acquired containing 251 926 acres:
Total of Watershed 873 properties acquired containing 15,705 139 acres.
DON RIVER W^TERSHED
Flood Control and Water Conservation
- 1 property settled during period containing 21 620 acres;
- 1 purch<'\se
- Don River Flood Plain Lands
- Cadillac Fairview Corporation Limited Property, located on the north
side of Duncan Hill Road, west of Don Mills Road, in the Moatfield
Farm area, City of North York
Total to datr--J77 propertjes acquired containing 1,914 153 acres:
- 4 expropriations outstanding
Conservation ^rea
Total to date--l property acquired containing 9.350 acres;
Total of Wntershed 178 properties acquired containing 1,923 503 acres.
IIIGHL1\ND CREEK N1\TERSHED
Flood Control and \-li'1ter Conservation
Total to date--14l properties acquired containing 822.318 acres:
Conservation ^rea
Total to datc--2 properties acquired containing 118 626 acres;
Total of Watershcd 143 properties acquired containing 940 944 acres.
B-220
- J -
ROUGE RIVER WATERSHED
Flood Control nnd Water Conservation
~otal to dat~--l16 properties acquired containing 2,107.541 acres:
\ Conservation Area
Total to date--2 prop~rtie6 acquired containing 267 038 acres;
Total of Watershed liB properties acquired containing 2,374 579 acres.
DUFFIN'S CREEK WATERSHED
Flood Control and Water Conservation
Tot;,l to date--BB ,properties acquired containing 900.653 acres:
Conservation Area
Total to date--19 properties acquired containing i,D77.398 acres:
Forest and Wildlife Area:
Total to date--16 properties acquired containing 1,749 696 acres:
Agreement Forest Lands:
Total to date--l property acquired containing 93 000 acres:
Total of \'latershp.d 124 properties acquired containing 3,820.747 acres.
PETTICOAT CREEK WATERSHED
Flood Control and Water Conservation:
Total to date--l property acquired containing 22.139 acres:
Conservation l\rca
Total to date--l property acquired con~ainin9 177.918 acres:
Total of Watershed 2 properties acquired containing 200.057 acres.
B-221
- 4 -
LAKE ONTARIO WATERFRONT
Waterfront P-lan ~
- 10 properties settled during periOd containing 9 520 acres:
- 10 purcllBses
- Etobicoke Sector
- Municipality of Hetropolitan Toronto Property, located on the east
side of Parks ide Drive, south of Frederick G. Gardiner Expressway,
Cit.y of Toronto
- Ashbridge's Day Sector
- City of Toronto Property, located south of Lakeshore Boulevard, east
of Woodbine Avenue, City of 'I'oronto
- Pickering/Ajax Sector
- G Harvey Property, located on the south side ot Lakeview Boulevard,
west of Shoal Point Road, Town of Ajax
Scarborough Sector
- II .. L Smith Property
- 1\ Dids?un Property
- G .. M Bailey Property
- J lIarris Property
- W Darnen Property
-all located on the south side of Springbank Road, Borough of
Scarborough
- P. and J3 Moyes Property
- The Director, The Veterans' Land Act (B Clark) Property
- both located on the south side of Kingsbury Crescent, Borough of
Scarborough
Total to date--256 properties acquired containing 1,417.713 acres.
Conservation 1\rea
Tot"l t.o datc--9 properties acquired containing 49.430 acres:
Total of l~kc Ontario Waterfront
265 propcrli es acquired containing 1,467.143 acres
B-222
- 5 -
SU~mMW
FLOOf) CONTROJ. 1\ND W1\TF.R CONSl'RV^TJON
----
l\pd1 1 to Junc 30, 1982 - 3 propp.rties settled containing
53 935 acres
3 PUrCh<lfiCS
Total to d~te--l,376 properties acquired containiing 14,858 485 acres;
- 6 expropriations outstanding
CONSERV1\TION 1\RE1\S
l\pri1 1 to ,Tune 30, 1982
Total to date--122 properti.es acquired containing 6,424 326 acres
FOREST 1\ND WILDLIFE ARFAS
Apr i1 1 to Junc 30, 1982
Total to date--26 properties acquired containing 2,536 182 acres
1I(~REEMENT FORFST LANDS
l\pri1 1 to June 30, 1982
Total to datc--23 properties acquired containing 1,896.165 acres.
NI1\GAR/I. ESCARPMENT LANDS
April 1 to June 30, 1982
Total to date--4 properties acquired containing 251 926 acres
W1\TERFRONT PI.1\N
l\pri1 1 - June 30, 1982 - 10 properties settled during period containing
9.528 acres;
- 10 purchases
Total to date--256 properties acquired containing 1,417 713 acres.
GRAND TOTAL OF ALL PROJECTS
l\pri1 1 to June 30, 1982 - 13 properties settled containing 63 463
acres;
- 13 purchases
Totill to o<lte--1,007 properties acquired containing 27,384 797 acres:
(11,OB2 627 hectares)
- 6 exproprintions outstanding
TO The Chilirmiln .:Ind 11cmbers o( the hy,ecut1ve Committee, 11.'1' R C 1\ D-223
- Meeting ff11/02
FROM P D f'lpod, 1\dll1i.nistraLor
Conserv.:l tion Land 11.1Tl.lgcment 01 vi sian
1m Progress Report To June 1982
CONSJ"HVl\'l'lON L1\ND H1\Nl\GJ',MENT
1\UTHOHI'ry L1\ND I'ROGR1\M
Under the J:.xpcri(~ncc 'R? Conserviltion Services progl",IIl1, a major stream
rehilbil i til tion project h,:.s been compl eLLc1 on a 900 III( t.er section of the
Cent.rcville Creck. Loc] criln;, ilrL1 ficial banl~ covers anll other (ish cover
structures \"ere conslruLtcd Ivater chemistry WilS moni lored and depLh
profile,s obt.ained for the P.:tlgr.:tve Dum reconstruction feasibility study
Plans for il grassed waterway and road cut rehabili tilLi on project ilre being
flnillizpd with the assistance of 0111\ F and the Town of V;:1Ughan
The second ye;)r of a three year investigLlti.on of the I~ast HlUllber River
wilh.in the Boyd Consl,rvLltion 1\rcLI is being undertaken \Vilter chemistry
data, fish ilnd invertebrate samjJles have been collected Identlcill infor-
mation has illso been collected from stations \,i thin fi vc resource milnagement
trilcts including nolLon, Nashville, Ebenezer, Goodwood and Glen 1-1ajor
'l'hirty-five meters of eroding streambank h<lve been stabilized in the 1\lbion
Hills Conservation 1\rea.
A 400 meter section of Cold Cree}~, a tributary of the Humber River in the
Boyd Conservation 1\rea, has been fenced to control li vestock access to the
streilm
A major stream rehabilitation project has bC'en completed on a 600 meter
seclion of \'he Dur! i II Creek as pLlrt of the ProvinciLllly funded Strategic
Planning for Ontario Fisheries Program Bank stabilization techniques,
fencing to control livestock <lccess, buffer planting <Jnel in-stream fish
cover structures were employed
Three staff were hired under the Summer Canada Employment Program to
undertake LI 9 week forest man<l<Jement-energy conservation program in the
Glen Major Resource r'lanagement Tract. Firebreaks around the property
perimeters and internal emergency vehicle access routes were cleared and
posted
Reforestation planting projects were carried out this spring at the Claremont
Forest and Wildlife 1\rea (29,000 seedlings) and the Glen Major Resources
Management Tract (49,000 seedlings) Boy Scout groups from BrampLon and
lIumbel Seneca planted 4,000 seeclJings at Albion Hills Conservation 1\rea
ilnd the Glen Haffy rorest and Wildlife 1\rea Four Scout Groups have already
applied to participate in the Trees for Canada Program 1983
In the Glen l1ajor Gr<lvel Pit Reh<Jbjlitiltion Program, 300 trees and 1,000
wildlife shrubs were planted to complete the project
Eleven farm rentals have been reviewed to ensure sound agricultural practices
arc carried out.
Under the Canaela Community Development Progrilm, staff have carried out
fireglJard loanagelOcnt pJ'ograms at Glen Haffy, woocHol milnagement programs
in the Bolton He~;ource Nanagement Tract, ilnd painting and fencing projects
have been carrie~ out at the Conservation Services Nursery
Land~H.ilpe proj<,cLs were Curd ed out on the 'l'h.:tckeray Landfill si te with 200
caliper tl"C'CS alld 1, UOU shrubs; Bluffer I s W<lterfront )',lrl: Project - 150
caliper trees; Clai rcville Conservation 1\rea - 45 ca li I)er trees
Tree l1lilintenilncC' projects are being carriecl out in conjuncti.on with these
limdscLlpf' projecl s Students hired under the Jilne/Fi neh Youth in 1\ction
f,ummcr Ciln,Hlil Employment Program LIre carrying out cxten:J,ivc tret! maintenance
work at. lhe 'J'hackeray Landfill Si te
. . . /2
8-224
C J.t.lD P HOG RI-' f, S REPORT Page -2
---
Proj"cl propos~]3 havr bl~en submi, tte(] to the Federal hnd Pr0vincial Govern-
me n l ~J f.or jnb creLltion 1'1'0 jr'lm" for: ac.ldilional ftl/His lo hi.re ullemployed people
to c<1.rry out resource mil/1;'\gcmen t relulC'rl progr<lms such ClS (jaheries improve-
mellL
E.RI~~~'E r.l\llD PROGIU\MS
To <liltf', approximalely 79 sile visits have been carried out to advise land-
owners Oil tree planLing proyrams, pond management, ,,~:rcam improvement and
diGense and pest control on trees LInd shrubs
This spring, the ll.llthority planted 45,000 re foresta tion seedlings for 15
private lilndowncrs wilhin the wZllershcd Four thousLlnd farm trees and
5,000 shnu)s were plant~d this spring, and a further 100 farm trees and 5,000
shrubs will be planted lhis fall [or private 1 an dr_'\vn e r s under the Farm Tree
and Wildlife Shrub Pr.ogram One hundred and fifly trees and 750 shrubs
from the Authority nursC'ry were planted by 2 private landowners under the
Urban Wildlife Program this spring Seventeen other sites arc currently
undcJ- J-eview for assistance under this program
Four tree spade rentals were made this spring, and four applications have
heen received fo'r work this fall
^ narrated slide presentation was prepared illustrating the various progr.:uns
offered to private landowners. New assistance program brochures are also
being prepared by students hired under the Summer Canada Student Employment
P rogrmn.
URIV\N Ml\NAGEI1)~NT PROGHl\r,1
The four clemonstration sites selected for 1982 planting were reviewed with
respective ll1;lnagement agencies (The Hunicipality of 1-1etro Toronto, Metro
Parks ilnd Ontario Hydro) and planting plans have been prepared and circulated
for the necessary approval In addition, ~iscussion occurred with the City
of NorLh York, Parks and Recreation Department to outline the Urban Manage-
ment Program
Staff have prepared an Urban Management and Erosion Control Portfolio in
conjunction with the Flood Control Section Also, a narrative slide
presentation has been prepared and an Urban Management brochure is being
prC'pared for the Urban Management Program
Three site visits have been carried out to advise urban landowners on
resource and woodlot management
The Density Bonus Program has been reviewed with theTown of Caledon and an
agrecJl1C'nt between the Authority and the Town will be finalized shortly In
addition, staff are preparing management guidelines for Environmentally
Significant Areas.
PROGHMl ADHTNISTR"\TION
'1'he posi ticn of Project Planner, vacant since Fcbraury, was fi lled at the
be~inning of June from wi thin the Authority sta[f. This employee's main
responsibility will be to develop and direct the Master Plan for the Boyd
COllservati.on l\rea In addition, will supply the planning components for
all the works of the Division, including the Conservation Services, area
developrn0nt and opC'riltion
The staff were able to a 5si s t the North York Hayor' s Coromi t~ee on Communi ty,
Race ilntl }- thnie Rl Inti ons in the dcvelopment of a make work program for
youth in the Jane/Finch corridor The 10 week program will provide jobs
for 15 pcople, wi Ul one hal f of the crew employed iI t the Black Crcc,k Pioneer
Vill.'ge ,-.nd one half working on the Thackeray Sanitary Lilndfil1 Site
rehabili.tation.
. . ./3
D-225
CLMD PROGHEf,S ImpORT Page -3
WA'l'FHSIIED IH:CR1':ATION
PLANNING AND DFV8LOPMENT
l'lnns and speci.fication!> hnve been received for thE' \'I"shroom/Shelter buildings
for Heart Lilke <lnel Albi.on lIi11s ,md for Lhe Indiiln Line Campground Super-
visor's Reside nee The constrainLs <lnd the time limitations of the Province
of Ontario's job creation initiatives progr<lm did not provide an opportunity
to undertake thi.s construrt.ion.
'I'he Washroom/Changeroom building at the Indian Line Cnmllground will be open
for public use ilt the conclusion of the normal lien period
Technicial approval for the Conservation l\rca Development Program, received
in June will i'lllow the landscaping programs to be i nstilll eel in the fall of
this yeilr l'li th the assistance of the 1982 Experience program, i nterpreti ve
nature trails are being developed in the Claireville and Heart I.ilke Conser-
vation Areas, and an upgrilding progrilm is being undertaken in the Albion
Hills and Bruce's Mill Conservation Areas
The development of faei Ii ties to provide access for disilblcd pcrsons in
Conservation l\reas is continuing and the 191)2 component is nearing completion.
'I'he balance of the program with 75% funding from the Hinistry of Tourism
and Recreation will be completed in the early spring of 1983
The initial st.ages of the Master Plan for the Boyd Conservation Area are
underway with the development of the terms of reference for the Consultant
Finn
CONSYRVATION l\P.El\S OPEfu~TIONS
During the winter period, 6 Conservation Areas and 2 Forest and Wildlife
Areas were open for recreation activities This year, good snow conditions
prevailed throughout the winter, although extremely cold weekends in January
limited attendance 'rhe ski season extended into early March
The Albion Hills and Bruce's Mill Cross-Country Ski Program operated 78 and
73 days rcspectively, compared to 53 and 50 days in 1981 At Albion Hills,
54 groups (J,810 students) took part in the instructional program Thirty-
five groups (2,164 students) participated in the Bruce's Mill pr6gram This
is an increase of 6 groups at Albion Hills (785 students) and 4 groups at
Bruce's Hill (659 students)
The Bruce's Hill l-laple Syrup Demonstration operated frnm March 13 to April 18
This was a one week extension of the program due to poor weekend weather
conditions Public attendance was 11,407, down 3,143 from 1981 The school
tour program attendance was 4,783, an increase of 266 over last year
All Conservation Areas and Forest and Wildli.fe Areas opened Hay 1st for
s\Unmer recreation activities. The previous week, major fishing areas opened
The campgrounds at Indian Line and Albion lIills commenced operation the
first week in May and have maintained expected levels of attendance thus
far.
The Claireville Canoe Rental and Instruction Program and boat rentnls at
Heart Lake bol.h opened in May. In addition, the waterski and \,!indsurfing
programs at Claireville are both in operation at present
'I'he Authori Ly swimming areas at Albioll lIills, Bruce's Mill, Boyd, Claireville,
Heart Lake, Greenwood and petticoilt Creek opened [or the season elt the end
of MilY Group picnics continued throughout the spring and early summer with
a slight incrcilse in bookings over the previous year.
During the [i rst half of this year, special activities and events in
Conservatinn AreilS have included Telemetrk H.:tdness, the Beehive Ski Tour
and Horse Sho\vs sponsored by the Rolling lIills Hiclinlj Club <It l\llJion lIills.
Sk i f il r i and the Mill L<:lrnival at 11 ruce 'sM i.\ \ . "lod doq rnccs i1t Cold Creek.
monthly '-0 t t' j "ve r triill!> at Cold Clcck ilncl Claircvillc and "A ))<11' on the
ESCilr(llncnt II ill Glen H.:t(fy. ,]'he Novi r.e \~indsl1rfi nCJ HcqaLr..:1 schcdu1ed for
ClaircviUc W<.lS postponed ulltil July due to inc1 <..:lIlt Ill. wCLll'her Staff
participatod ill promoLional displ.:tys at Sheridan Hall, ~laple J,ca[ Village,
Wes twood H<l11 , the Gt:f~a l Cilnadian Cillloe Exposi,tjolJ ,,1. lIi:ll'bour:frol\t and tho
-- T_ _ 1#'1 ., - ....1,1.... 1 : ,... rnl :11-; nnn c:('\m;ll:lT
D-226
CLMD PROGRESS REPORT Page -4
The l,quipmc'nt C01TUHitlee organized a Chainsaw Safety Course conducted by the
Ontario I'll]p and Paper Mnkers Safety Association at the Claireville Area
Rpprcsentatives from Authority stnff in all Divisions attended All
chilin~ilws (20) and snfety wenr for operators was provided to meet standards
of the OCl.ul'iltional Heallh ;.Inu Snfety Act Roll-over protection systems
have been oblnined for 17 tractors requiring lhis safety protection.
(Clivcry hil!1 also been taken of two new vans, two station wagons, three
traclor5 and three riding mowers for use in the Conservation Areas
Work has continued under the feder.ally funded Canada Community Development
Program and hns included fencing, tree maintenance, and painting at
Claireville, Cold Creek, Boyd, Glen Haffy nnd Heart Lake Under the
Ontario txpcr1ence '82 program, Hi persons were hired for the Conservation
Areas and were plnced primarily as gate attendants. Finally, through the
}<'cderal Summer Canada Student Employment progrum, two graphic artists and
a writer were hired to produce brochures promoting Conservation Area
recreation activities and Conservation Services programs
The following table compares attendance during this period with the previous
ye<tr Attendance hns decreased 54,777 or 15.7% from 1981.
ATTENDANCE - JANUARY TO JUNE
1982 1981
Albion Hills 64,941 62,584
Boyd 38,925 59,487
Bruce's Mill 60,296 66,485
Claireville 36,265 41,729
.
Cold Creek 14,756 12,806
Glen Haffy 32,819 36,785
Greenwood 31,346 34,696
Heart Lake 29,938 43, 4 35
Indian Line 8,574 10,179
Pal grave 9,509 7,843
Petticoat Creek 16,327 22,022
Woodbr.idge 5,078 5,500
348,774 403,551
. . . /S
8-227
r:Jl.lD I'ro:;m:ss H1']'ORl' Page -5
FI.NJ\NCl ^ 1, SO rl\'1'FNJ-J' IT
YR. 'ID DJ\11 % RJ{X;E'I'
~!JID.l'fLJRFS F.XPENI)] 'IUH,S J\I'PR:)P mnx;p,r USED
----- --
Mnlnistration $ 3]0,316 $ 310,316 $ 644,300 24 0
Watersl1e.<l RccrC'3tion Plannin;J - - 120,000 o 0
ConsClvation J\n'X"I
~vc]cp1Y.:!11t' 49,063 49,063 627,000 7 8
Opr>...rations and
r-ain lemlllce 1,043,682 1,043,682 2,203,700 47 4
Conservation Land
M;p1lL. P ].ill1I1.i ng 46,770 46,770 90,000 52.0
Conservati on Ma!wgcrrcnt 129,836 129,836 165,000 78.7
Fish I<<-,..aring 2,159 2,159 10,500 20 6
Opcraticns - Ncn-Revcnue 11,980 11,980 63,500 18 9
R1M:NlJES 1982 BULGET REX:: '0 'ID IYlTE % ~ HEC'O
-- .
Operations an::1
M.:Iintcnance $1,000,000 $431,342 43.1
Conse1.vation Hanagenent 44,000 37,198 84 5
FlNN-JCU\L CCt'-\l-IENI'S
cnlsr:r;vJ\TJCN UINJ) fVINN>>1ENr p~
Du:1yet cstim:"Ites for 1Jot.'1 ~itures i1nd r.evenues will be rret for Land Managcrrent
Programs
PI(X;RNl JIJ:1-UNJS'l'!,V\TTCN & \\'7\TER511ED RJX:RFATICN, PUlNNIN::; & OEVElOPHENT
It is anticipated that the f~ for these programs will be en target at year end
a:NSERVI'.TICN l\RFl\ OPERlITICNS
ConservaUa1 lIrea operations expenditures are in line with estimates and forecasts
by S\lj:erinlenclcnt.s for balance of the year spendin;J indicate that expenditures will
be wi thin the bu:lget
Pevcnucs to the C'11d of J\IDe are significantly bel,,^, anticipated The gains rre.d~
during U1C winter .....ere ey.cecdcd by losses during late May and J\IDC duc to abno!11ally
wet ......~alher July and c.:rrly l\u;!ust attemlUlce heL'> recouped ImJch of the loss and
year end project.ions arc for a shOl:tfall of awroximately $6500 in revenue '111is
can be acccrroiatcd by s~ reducticns
(\-228
TO TIlE CHAIRMAN AND MEMBERS OF TilE EXECUTIVE COMMI1'TEE-M'l'RCA - Mtg 111/82
FROM: MR J. C. MATHER, Ar)IHNISTFNfOR - WATEH RESOURCB DIVlf,ION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
FROM APRIL 1, 1982 ~J JUNE 30, 1982
The attached progress report is presented for the perion April 1, 1982 to
June 30, 1983 The report details both the physical and financial progress
of the various programs and projects in the Flood control and Waterfront
Sections.
Attachments
1982.08.10
JCM/fs
.
r . -
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i
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CPE~AT:NQ STATEMENT PACE 2 "
BY PROGRAM PERIOD ~NDIN~ 6206~O REP 109 I
- I
_E. .:c.e_ EJLD..LLU..R. E. S I
:LLY_E....N I J C' !
-
..._.._.....a...~..a.....=..~.u._.__..._c.._.__._._.. .&........~.......~.a~....__.....,.~.._
:1-T-1) V-T-O X F\iNOS M-'~-D '1"-,-0 .. I
'.
BUOCET ACiUAL. ACTUAl. EX? A"'AIl.,~Bt.:: 131.'::CET ACTI)",!... AC-;JAl. ~!c:>
...... ...P':__ ...... .... ....s...... ........ ...... .,cllW... .1"_....
~~~.:~~.:;~~~ I
AO~INIsTRATr:~-Ft.OOO CONTROl. 680.640 69.379 ~70.1e5 54.4 310.455 680.640 -.'-1
I) I
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:-:::-RO - E;;CS ION CC1:TRCl. 415.000 10.035 17. 2.~3 4 2 397 757 417.0\):) 0 I
I
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I VC!!ll - Ei\:JSION C01ITROl. 2l.500 399 15.2111 71),9 1..259 21 500 2. BOO- l~.O I
?EEl. - ER~StON CaSTROl. 32.000 2.090 3.01,3 9 , 28.9~7 :!::!,VOO 0
I I
I tV!lHAM - ERCSION CONTROl. 5.300 462 9.7 4.839 -
i 5.600 0 I
~ANNIN~ ~ND RE~EDIAL M::ASURE 1.096.690 22.102 72.748 6.6 1.023.932 1.096.660 0 I
I - ---.-.- --
RIVE? ~O!le:CASTI~C. O? & MAIN 121.000 9.960 59.302 49 0 61. !o9B 121.000 0 ;
I S~AL.L :;';(1':5. CHAN, ~ ER. CONT 155. COO 52.028 141.62e 91.4 13.3i2 15::;. 000 0 - i
I
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l--n':iAI... ------------------.---------------------------------- ---------------- ..--------.-.-- I
~. ~27:.:2u .~a~79;65!----26~9__r;a~i;~69----~:~~9;~2~ --- '.r.-~oo:.--___r-._.I
I -----------------------------------------------------
.---------.--.-- --------_._---- i
t~CU~~ERANCE'S ARE NOT INCl.UOEO IN THE ACTUAl. -'
I
i ~r.:E:;jS I
~ - -
I ~s is a S\.."lr.'ary sree~ shewing ~'1e Flood Control Section's opE'ratir.q stater.1Cr.ts by proqra'TI. Detail:; of the r.1ajor Pr.'O;j~,:!.~.s I
I fol1.O'oI n:cse i.~luc!e: t.Jo:\e r:=')sion Col,~ol Program, 1-'lar.nj,nq a'lc. Pernedial ~~asures. River Forecils".i.-1g '.:"perati::ns anC. :~rl1,.."\te;-.ance I
I i
I a:-.d i>CminJ.stration Dole to the fact t~t th~ small DaIr.s. C1ar'.nels a."ld Erosic"l ContJ:Ol ~:aintel1ance p.:-ogram is oovere:.! '::rt three
r-r-. spec"'" details are not P<OViCed in this ~ ""~,oer. """'=1 in""""tioo p=nrled -'" .....,..>1. be su<fie""'t "i~ I ~
III
..e~;~i:. -:.0 .::h.;.!.t-~l.Orii"c..,ce' . ' III
rr0:F.:"SS 5::-a11 D.."1l"oS, O"..:lI".:lels, ani ET.C/sion Centrol '.b.intenance 0
I
I ~
The l!'a":;ritv of the namtenance on the Flood. Control Chalmels and St:nlctures ha~ been c~ri~ out ,,:,'ith 91% o~ the tudget D:inq I :n
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I 5'.:~~t This- .,-as cue to th-s fact t.'1at a??t.'Ovals for other projects t,..ere not r7CeJ.ved untJ.l ~c:!.~e SprJ.."lq and adJustn".ents h.!d 0 be IV
IV
r-rr.adel:i"l-::ne\,;ork p::og=alln:"e..''\5'.Jre,that-al-l ?~0jc.ctS could be .com[.'.LetEd by tl~e end of the lear,.,. ._,- -- -- --', ._- - - l \D
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C~ERATrN~ STATE~~~T PAGE 7
I !lV ";;!:I\I";~,.'ECT ?ERICO ENCIN~ ~~O630 REi" Ioa
I EX? END I T U RES ... ----- REVENUE_ .. .... I
- -- - ._. ----..---.-------.. -
..a......a..__=~~~--~ ...,-c..:........-......=..... ...sa.wc~=.~..D..=.a...s..~.=a.=~...~.. I
:':-T-C V-T-:> x F:JN:lS I1-T-O Y'.T-::' :: I
900eET a:-:'J::'" ;~:.. Elil"'--A\Illrh... 3 L! ..liJ"",';'1 ,;,"'1...."_ """I...... I'\c.......
_.u=_.. .OZIl&_1I e"au;..= .... ...cus=_aa ...0.=.. .0.... a....:.: 11I.::1;11.
.~T::~ "!;:'';~CS: - .=~.OOD C:NiRCL. :
_ .,,--::ISCllft: .. ~_=~=-==-.~"-=.==.&.....- .--- .....__.......n --_._... n --- ....- --...... -....- ---' - - .- I
A~M!:.:;~~"'i:.:::.:-FLuQ[i CONTROL.
I
-: ....... ,.-. - .... .... - .-- - I
..... 0 t
--- . '.' . '\# .. .
F'..iCO CCljT~.:L. UCilV,5t;OP 3.500 784 6.515 196.1 3.015- 3.500 0 I
...- -..---.-.------.----. --. - -... -- .--- ---- -------.-.. .--
--
--------- ---..--- -.--..--- ...----------------------- --------------------.------------------ i
TO."L 680.6..0 68.379 370. 185 54.4 310.455 68:l.MO 0
------- ..--- ---- -..- .-----...----------------------- ----------------- -------------------- I
E:~r.UM:!::RA~.::: '9 Ai'l~ NOT INCLUOED IN THe:: ACTUAL. j
---------- -.-- .-----... --------------.. ---------..
a:t-t-tE:'<"TS: I
'!his progra:n includes the salaries ~}lene~~O!._ the _ Flc~:l.!=t~t.t:ol and ~~!l?~,;J:OI1t!Qt .~~f_L.:nJi~__i.t.e'{'_JLO.nj;ar'gat:--,
-ana-ih-Viewort:'he freeze praCEiif on tne rrrIlJ1C] of vacant positions, it is a."1ticipated tr.at this iten may be slightly
t u."'lderspe.."1t by t..'1e end of the year
I P!'.CG?ZSS
I -- - .------ ----------- ----... -.-- .- -- .--..-- .----- .-. ...- _._--- -..---..----- --. -- _....
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-- ---.-.. ---..
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OPERATtNQ STATEMENT PACE 9
='1' AR::A/P=l~"ECT PERIOD EN~INQ e20630 REF 109
E_I.~ END J T U RES . .. __~___,_..R EVE N U E.___
...--.---------- ... ,-, .- ------
_0'
..~____-._...,..c.. .~._-...........-.._.......-.... .....~......~...............~..........
f1-T-0 V-T-D :< FUNDS M-T-/) Y-T-[) ~
w . , .. ~ AL. 1;;.1\1. ,...Jl'\l...fo\~L.c. .,UJ,I\it:. .." ..I. "'- -
. .-.... -.......... -.-.... -- ......... ...... .....- ........ ...m
W~TER ~::s:~n=t - ~"LOOD CONiRCL .---
_ _ -"__"'I...~.;a....- ..,A.......C...........__ - _a___ .__._ ,--
i1C::TRO - EROS!ON CONTROL.
---... ::'O::::U !,::lIIHS':'R,\TIa ::Jo.eeo Ii.ese 4."6~ l:Z.Q ~:J.2J! Ja.Ovc v
~::!RO Re:M~P[~~ ~CRKS-REVEQ~TA 25.000 6.e68 6.921 27 7 19.079 23.000 0
-, -.- --. -- - --~. 0_-
-, - - - .' -
l"C:T~::; P.;::I1..0.A:' :":::lKS-MtlJOR 70.000 3.420 4.9 66.3ao 72.000 o I
~~...,::.!.. 'J::!..!J l!CA\fCCI:IR ~1~ .0 110. coe 110. 000 -~
r~::lRu ilE!1~::iI,l.. r.:Cr:KS-HUMl3EIWA 103.000 0 105.000 105.000 0
.- ----_. .. .-. ---... --.-.----..- ._w_ --- ----- --..------------
-
~Ei~O RE~.CIAl.. ~C~~S-AZAWEA 47.000 0 47.000 47.000 0
. -..- ~i'" ~ i.\L w:~:\: Sb'lll^1l ~ .3e~ 2J--13; 14 : 1~,~8 1',000 w
.
!l:::~O REM: C lAL. :.IC~".S - DENISO 5.000 0 5.000 3,000 0
-------...-----.- --- ----. -....-- ---.--- _... -- --- .---.- ....---..-----.-..... ---.
- -
----------- ..----- -.------------ ----------------- ---------------------------------------
~u_:_r\t. 413.000 10.0::!5 17.243 4 2 ~'17.7S7 417.000 0
------ ----------- .----.-------------------------- -- ---- -------- .. ------- ---- ..
I-=:C~~::ERA.:C:!.S ",:~=-::OT I~l..UDED ~~~._~:~~~__ ___..______ ___.._______mo__'_______ ...---.-------
I CCt*1-n'S .
. "'" to the ""'" delay in =eiving ._ for this project. the e"po',>ditu<e, to-date are re!aU..,y >=.1, It is ar.tidpated I
0,_ =~'1at :,-~.:.~'1ll:_c::, ~_~~an~~~:.~_~ ....~~k .~~~~s~,_t:ha.t ~~ _o~:t~ti'\l~~._~:.g_L~,_~~?,r.4_ t.."~.~.itet S'Ct.fl.lt...__ ,_____ ."
III
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III
· =".e "'" 0 .a,or r M W>r' at Sulk=> Court .... been """,1","", and it is a'>tieipatirl that W>r' will I W
beglIi shortly at the Hunberva.le site on the Mimico Creek.
------- ---..-----------.------..-----..-..-.-.--.-.......-.- - ---..--.
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- -..--.---.- --- --.
- CPERATI~~ STATE~ENT PACE q
lIV AF.!:MlOo1':":::Cr PE~:OO ENDINC S~0630 REP 10S
j E X P E ~ D r i U RES '-- _ REV E N U E ,_._ '-'
-- - - ----. ....~~a=..a.~.c=2~_..'~a..~a.D.=as.~c..
I ..a........~. ~.~.,_-. .s.#.-s~:==..-.=~-.c......eft..
I I":-T-O V-T-!) Yo FU:l:DS M-T-O Y-T-:) X
2"~':S:T "-'.1'1.. ""':":'"UA~ Ell:" '.VAI:"All:"C :~'C:T AC7 wI>.. "CI~_ ' -
..IID.. =a...--. ..==.. ..... Da...===-.a ..=a... s..ac:I c.~a=. a...
I ~~-:~ p.~==~~r.E - ~_OC, CCNTRO~ - -- - -----..-----. ...... -.- .., .---
~==~3.==. ::''11':':' r.==II..=a.=a=:r~__ - .----- .- -- ._-- .. --.... .---
1 v:~^ - ~"=s:~~ ~CNT~C~
] 1'111 ::!.:3~" 111. 6 a~9 2,ooa -
V"''!''l ::"c.-eo ,-' - . "\......r~-a,....::Q~1 2 oeo . w
~:~~ ~~M~~:~~ WORKS - N09~ETU 11.700 1'94 12,892 110.2 1.192- 11. 700 2.eOO- 23.9 I
J -_.- -_., . ._-
-_. -. - -'-' --_.- -. ---- .---. ---
~C~K p.~ME~r~~ UCRKS - KIRBY 7.800 0 :.800 7.S00 :)
T.........' :21. ~OO 389 1~.:;Z41 70.9 6.2~9 :a.500 2.800- 13.0
....1_..
_______ ._r __.__...____---------- .-..--.......-.~.#-----..------.---------- _U1
-. 'i.:C~;'!l::RA:~C"'S loRE :l:OT I!l:C~UDe:D IN ':'HE ACTUA~
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____n ----
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~l.a+_~I;!<~_.sUhe Cole..Fam...i.."1..N:ili1eton.l1av:e..1Jeen.canpleted. The site at Kirby has bee.'1 tentatively scheduled fci-tJ1Ts-~aif. I
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OPERATINO STATEMENT PACE 10
Ii'" AilE../P,i :.;ECT PERIOD ENDING e206~ REP 109
E X PEN 0 I TURES ----- REV E N U E - - - - -----
-..... -- ---"- '-, ______ ___'_0._
......._..a=-_..- p~_ aa.~.~apa_~m._...._..O..~~.Da& ...~......__.~_=a~___a~a......__.......
M-T-C Y-T-O ~~ FUNDS I1-T-O Y-T-O 1.:
TU:.:" ACTUAL e:X~A11::Au~_ u, l:. .....,V"'- .....,V..... If::.";u
.!It.... ...a-a D..B._" ... .......... ...... at:nll... 8.0"'18.. _._e
WATER ~ES:~~=E - FLO~O CONTROL -,---1
~:._as:..::=._:.'2.S_.: _s:.....:;::IIJI:.Da.l...aa_ _ __ ____ .___'_.0__- -- ,-- --- --_.
peEL - ::?OS!O:~ corHRCL
C',-r r~ ""'s-+c.-'-J. . :'~;N::.R 'T:etl :2. ';.JE: 1.:37<:: 2.2(,13 '70. 7 :0: ~,~oo
~E~L RE~EDr~L ~~RKS - LE~lCN 19.000 698 699 3.7 19.302 19.000 0
-- - .- -- .--. - --- - --- .---- --, ---.- ,-- ---
PEoL RE~EO AL WORKS - CHAROLA 10.:l00 77 7 10.423 10.5.:)0 0
TOTAL 32.000 2.090 3.040 9 :l 26.9:l7 32.000 0
--- --------- _.~-------- ----------------------_..--~~----------~----- 0--
-
::'.l.l,;r:t:.~A~;:r. 'S ARE I~OT INCLUDED IN THE ~CTUAL
_~mMENI'S --- -- I
i
!
POCG..~S
-- --
-- - - - -------..---.-
BJth these projects are in progress and will be o:::rtpleted sl'DrUy.
- "l1
Ili
I.Q
~
VI
---- ------ .- .-- -- - .- - - - ----- ----- tIl
I
N
- -- - -. -- - .-'--- --- w
- -- w
Cl:I
I
N
W
..
.
-. -. - ---.....--- -.----...- ... - ...... -..--. --...- - --.- .. -...---.--
O~ERATINC STATE~ENT PACE It
SV A;:EAlP~O...ECT PERIOD EN~INg 620630 P.EP toa
E X FEN D I T U RES -.-- R E VE N U E
. ---.-. --. -- -.-- -_.. --- .-..-.
........--.. ...... ...-....-~D._D__.~.__..........c.. ...-...E....................a...Da.~~=.
I'I-T-O V-T-D 'lC FUNDS I'I-T-O V-T-D ~~
E:T f~G"\;,'.\L Ae;.TWll. exl' .....'lII IL.Alll.E: IItrll'fT ..'T""'", A'T"...... n;C,.\,,[-
...-=... ....... ...... -=-.. ..~-..... ...... ...... ...... c...
IJ.'.TEi'! R!':S::l';,1CE - Fl.OOO CO:JTROL.
-_..,,-=...... _.a~r__~c...m&a_.-- - -- ------... .-.---...- - -... .-----.-..--.
O'JR~:;'~~ . ERC5IC:J CeNTROl.
.....,L.,.., ~::J-~'''''I A ,. '1 I ~. U;';.~.A;.,! ~r-o 4.!oR 'i2." S8 :lee (I {
!
D~,HAM RE~~nIAL. WORKS - WHITE 4.800 0 4.800 5.109 0
--- - ...-- "--- --..-.-. --, .. - _... - .----. .-... --. - -------- --- -'- - _e.
------------ ------.--.------- ----- ---------------- --------------- .----------.------
TlJT,>l. '.300 462 8.7 4.838 '.600 0
---------------- - -.-------------------------.---- ---------------------------------------
I !O~,:\.';:aE~A~:c~' '5 ARe: NOT It.:Cl.UDED IN THE ACTUAl.
. .. -..------...-.....-..---- -.. .-.--... ...--. -. .-... .-...... _. .-...... .- ......-...---.-- -.....- -..--------- ----..-----------
I
~: ---.---..------ -------------- -----. I
--, I
p~:
'-nus project' has-Lc.:., ~hedule:i 'for later in the year. .. '. .' -.. .-.----- - ..
.
...---- - ---------.-- .--- - - - ---- ..-.---.-.- -.-- 'U
III
~
III
CI\
~ ...-.--. -.- -------.------------- .... ---- - '--- .. .--.- ----- -.-..--- --.---.---- ---
I -
,
--- - .-..---..----.. ...-..-------..... -. ._, ---... .....----------..-.-.---- ----..-. --
OPERATINO STATEMENT PAOE 12
IV AI'EA/Pr.C.JECT PEAIOD ENDINO 920630 REP loa
E X PEN D I T U RES ._.... --- - - R E_~ E N U E ..---.- -- -. - -...
------- .. -..--- ... __ "._'0'
............P....:. . ....&_......................... ...............................r..D....
I1-T-D Y-T-D X FUN!)S "-T-D Y-T-:) ~
AUO~CT .~~fib AG-'FVAt::---e-iIf"--lPoYMt:AllLE; BtIDC e:T "eTtt...L. AGTUAL. R!...b
.-.-.. .... . ...... -- ......-. ...... ...... ....... .....
w~rER RES:U~CE - FL.OOD CONTROL
__._ ...:.a=_= -&._=ay..~...D__... __ - -...---..-- .-.--.. .--- ... - ....------..---.-....... .--.---
F!.....Mlt :{: Af4D I1EM;:DIA!.. MEASURES
=-..<"......, ....... _ "'..., ft.............. ....., -- --- - .-- -- -~ge as
- .-
KEATWO CP1Ioil:IEl 2'0.000 12.161 4.9 ~37.a39 250.000 0
-- - - .---.----- --..... .---. -...- ---. ---.. --.-
BO:.. iO~" RE:ltEP!AL WORK.S 540.000 0.000 9.931 1.6 531,170 540.000 0
ft.""" ........:. ro...,_. 'f""'_"':'" . ~9r49" 54.30
F'L.O'D PL.At!ll :-.l.ppIt/Q 42.390 0 42.390 42.390 0
,-- . --. ._--.. .------.- -..---.-- .--. --.. --- - .- ~- - I
~"';':'E;! DR~I !U,r.e: PLANNINO 20,000 0 20.000 20.000 0 I
-. ..I-.........~..... -.......- ~. ..~NTQlU , ~Qg 1 & 11 1. 9;7 29.& 4.51J ~
-
E'....tR:;r.:'e::lr..!.. SEN!ltTIYE ARi::AS 24.500 3.70' 9.060 3:&."1 16.440 24. 500 0
- ------.-- .---.- .- ---.---. --.-- -_. _._-_... -..--..---------- --
l!A~c:P.SHEO ~lUDIE; 20.000 lIO 395 ~.O 19,605 20.000 0
,_....:..;;;-::J.u.,;:.;......-. - \L. ,q:t:-:S;:rU:tl q-oog .6 4reoa 4.-00& -- -0---
M:C:-!l."rIO CP.~Ei4. PROJECT 100.000 1.2:6 4.843 4.9 9~,. 137 100.000 0
- - ---- - -~--_....._-_. -, . ._- -.. .--..-- ---------- -~_. ..
------ ---- ----- ..--.---------------------.-------- ---------------------------------------
TOTA!.. 1.096.690 22.102 72.748 6.6 1. 023. 932 1.096.690 0
-
----------------- -- .------------- ---------------- ---------------------------------------
..:'C...:lar::R....:::r.s ARE IiOT INCl..UDED IN THe: ACTUAl..
.-- - -.... - ._. -..-. - - .' - --- --- - ._.. -....-.....-.-..... ...---..-
cnMNl'S 'lJ
a:
.a
FlO.iRESS: Bolt:o:l Channel Irrproverents .j)
'!'he fir.c.1. ei~rin9 ht'!s been oar.pleted alonq with tM acquisition of DDSt of the property required for the works. It is ..a
-anticipate:rthat. t...:....ll=.. wtl:l-i:lE!-c:c.t-led -by-mid"An~Yl!L.. ----.-.----... -. ----- -
=
I
N
- W
UI
~ l:1
I
"-J
W
Q'\
_..~
.-
----- ---- __e__.____ -
-- - --- ------.-
bPERATWQ STATEXENT PAQE 13
I gV AAEA/P~O,'ECT PERIOD ENDIN~ 820630 REI" 108
I
1 E X PEN D r T U RES -- - -- ---- REV E N U E -- -- - ----.---
----..- ------ - - -
a...........s-.-.-_ ~.~...A&-aa_R_-.w~a~........~c_. .....~a..Gaz..a.wc......a..._....a....
M-T-D V-T-D 7- FUNDS l'I-T-D Y-T-D X
. ~-':;-I~ ~ ffi. 'v' _ ....l,..lv .... . _....u
-
D.::s.a.. ~_c.__ 1Il'Cs;:aa. .... aGaaZl'a12CU a:ln:;ot1:_ .lI:';:l'aMU a._.act a 11I:::_
;~."\T;:R RESJl.','CE - FLOOD COto/TROL
__:;.....;a.l:I:::II~c.. ':'" .;;:a=~_ _=AC'.:II~ .____ _____ ----- --- ---- -- ---- - - ---.-- -- --- --
RIVER rCREC~SrINQ OP to. MINT
<'I , .....-f ~ . - ... I"'t"\-- ~ -- 46 62. !l 13, 'H)4 3:5,'_0
. v
Q ~O;;:: LOR:) DAN-OPERATIONS ~ :30 5'0 3.833 le.'7~ 60 8 It.97~ :30.5~0 0 I
- - -- -.- ---- --. -- -- - -------- --. ~--
="_c::> 1."'R':r.I~ SYSr'::11-0PE~. & 40.:200 1.929 t',287 :38.0 24.913 40.200 "
_ 1""\..... ..~n.. .,~ . . ,- ~--~ 1..':0 1.::J09 ::I. O~l. :3 11.486 14,:;00 0
---------------- - ..------------------------------ -----------------..-------------------- I
.- rOTAl...--.--------------121.COO .- - 9.960 - - '9,:302 49 0 - 61.698 ------ 121.000 - --------- - - -- - o -- ,
------... --- ----- .-----.----.----- ------------- - -------------------------------------
-.,~. --:liRA! M '6 A~!: rlBT IrlGlIJll:1l II> Tite: ,',CTV"L
---- -- - -------------.-- --.- .- -.--- --...----- .--- __________________4 -I
ro_~ ~
PIDiRESS
- The _onral day to day operations' and maintenance of ~ -~. major Fl~a;;;-trc~i-~ -are -;'~e~'~- on ~~'?t as is ~- - - - I
operatlOns an:l. mainteTld.l1Ce of the Flood Warning Systan
.----- . -------.-...------ .......-. -- -- -- --- ----.- ------ ---- - - -- ---
...
v
~
1.0
"
------.-- --------- - --- ---------- - --- -- -------- ---- --- co
I
i
I
.
.
---- -
----- ----
OPERATINQ STATEMENT f'P-CE- :I
BY PROCRAI1 PERIOD ENOlNO 8~0630 REP 10~
E..U..E tJ D_llJJ.R E S R_E-'LE..N U-
................._-~-.~.._R.~..DD_..a.m_..a......aas. .........~.._...CD...~.......a...a...e.
l'I-T-D Y-T-D X FUNDS ~l-T-D ':'-T-D ~
aUDCET ACTUAl. ACTUAL EXP AVAILABLE aUOOET ACTUfJ.. ACTUAl. RECD
...... aa____ ...... ... ...--.... ...... _ID........ ---- -..
~ATER P.ESQURCE - WATERFRONT
~;~~;;;;;;~;;;;;;;~.. :U3.786 15.706 103.650 32.5 ~15. 136 316.786 1.;>8$- 1.268- 4
CAPITAl. DEVELOPl'IENT 1.440,671 124.:244 2n.38' 19 3 1.163.266 1.440.671 0
SKCRELINE l'IANACEMENT 640.543 24.501 125. 103 19 5 515.440 640.543 0
------- .------.
------------------.---------------------------------- -----------------
TOTAL :2.400.000 164.452 506. 138 21 1 1.893.862 :.-400. coo 1.:lr a- 1, 268- 1
------------------------- I
E~cU1'I3ERANCE.S AR~ NOT INCI.UDED IN T~E ACTUAl. \
aM-E>l'TS - I
This is a SUlIl1ary sheet sOOwing tre l'Iaterfront Section' s operati.ng statarents by program Details of tre major pJ.'"Oy-'cullS I
f....,ll,.,., on ton!'! .'IM-1'!C"'nPi! "'~t-c: .
p~: - -- - - -- -'-
.
-
-- - - - - "IS
t:l
"l
~
\D
I -
I l:1
I
-- - ---- N
1M
...a
~
I
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W
co
.
- --....-.-..--.---.--- ..--....------..... .- ......---..-.--....--....--- --..--- -. .----.-...... --
OPER~TINO STATEMENT PAOE 18
&Y AllEA/I'RO..iECT PER rOD ENOINO 820630 REP 108
.
1----..---.---- .------- E X PEN D I T U RES --.-..- -- REV E N U E .. .-
--. .- -
...._........... ...._ ....1'.. ~.........~..._.................IIt. ........u..............................
I'1-T-O Y-T-O X FUNDS I1-T-D Y-T-D X
_. .. --... VA'- ex" N./AILASLE: 81:100::r AeTtI......
,- ._~
....... ..-.-- ....... ..- ...--.... ...... ....... ....... .....
1::'TEA RESJiJ:lCE - WAT.:.AFAONT
._~._"IIIi1..&. . ..-a.__=__a..____ - ---------..-....- --.-- ._-~_. .... .. -. .-. .- --.....-- ...----
CA;tIT.:l.L llEVEl..OP/1ENT
,...:",,- .-..-,...... ~- --- - - - - -1.8 ~7.0 _.
I 'V'
:1.,1 S~ ITri 250.671 2.074 0 248.597 250.671 0
- .- ...-... .. ---... ----.. ..- .--.'-' - ---- .-. -
HUI':SEP. OM I,EST 250.000 8.0a4 26.550 10.6 223.450 250.000 '0
U' ..,,.._ ~. ...~. - - --8 7. " 5.:37B s.eeo
Io..u..rrc p '.~K 23.000 2.432 3.332 14.5 19.668 23.000 --~-J
- -~ ---- .. .---., - ---...-. - .
-
,\~;'3;UO~E:: :'.W 10.000 4~7 3.005 30. 1 6.,?,?' 10.000
~ --"''l':i I -""l.Jq~"'i ~Q.OOO 7<\J 1.8 1<;1.277 soreeo . 3
e:"l.;I"Fll:p.S ;-,,,;,i.,,\ 670.000 "'B.347 219.906 32.8 4'0.094 670.000 0 I
------...-----. .- ...- ..-- --... --.....-.--------..---.- -.
e:,,:;:T PO!Nr 5.000 10 952 19 1 4.048 5.000 0
'!'t'-"~.CO'. ..... iE'" 10..000 e7' e. 7 9.1,26 1 Ori>OO .0
AJI-'I. IoIAoTe:"!F:lONT 25.000 650 2.6 24.350 25.000 0
- - - .-.- - ..- .. ... -....-. .-.... -..-.....----...- ----.. -
E!N :1'.01,11\:::'. ~ ..L-CAP t TAL. DEVELOP 7:2.000 2.3B3 3.826 5.3 6B.174 72.000 0
.
_ ~__"':'" ,-I -. ~'r" .'-'" .~- II ~gg a.lla7 2.9~1 11.8 17.09_
------------ ---- - ..------- -------- ------------- ---------------------------------------
_.rOTIo:.-- _ 1.440.671 --.-124.;44 .--- 277. 385 19 3 - 1.163.286. ---1.440.671--------.--- 0--- ."
1\1
------ ----- ---- .....--.----------------------------- --------------------------------------- IQ
1l.........CiA....--.1: A~~T UlCboUDE9 r.. THE: A& CD
...
0
____.._ ....__._._____._ _. __'0' .--- -. -.---.----.. .---------..- ---
.- .... ------.---....- -- --..--. ..-..--.-- -.---.-.... -- .-.-.----......- -.
OPERATIN~ STATEMENT PACE 19
BY AREA/PrfO.'ECT PERIOD ENOINQ 620630 AEP: 108
E X PEN D I T U RES .-- --..- REVENUE --- -.- -
.-....--..---- .----- - ..-. -_.
..................... .........a........-............ ..............-=...................a...
I'I-T-O V-1'-0 X FUNDS I'I-T-O V-T-O "
E:T M'nl!.l.. A6T~Al: EliI' AWolLAIIt:C 8t/DetT Al:.tlAt. AGTtlA.. "e:GD
....- ....-. ...... ... ....-... ...... ....- ...... ....
I lu.n~ Re:5:;':~CE - WATERFRONT
.__p~~..g... ~...C~~.-__=..=--~ .-- ..-- - ---..--..---.- .- .-.- --.--..-..
S"iOREi.. I Nil: :1ANACEr-.ENT
--:e,.-",--,""l-- -- -~ -..
, v
KW~S3\'RV 50.393 794 1.142 2.3 49.251 50.393 0
- ...-.. - .- ---- ----. - .-- .-... --... -.-
~U:LD Ir::: :so. 000 6.097 7.596 UU! 42.414 50.000 0
... ... . ,..,..- , I. Ga:6 . 8 1. s::e
v
SPt'II/CIANi' (;YE. 225. SSO 122 n. 627 5.2 213.5:23 2:;::1.150 0
.-..- -- ... - .-- ---"' .--. -..... .---- ..----.--.--..---.-..---.
E:~TH HAH:~~ CRIVF 1'0.000 1.446 1.446 I 0 148. 554 150.000 0
---...., 1&.9ao 1. IS! 61.7i-5- . ~v
.v
1"b\trAr!::~:Ar.iCE 50.000 10.495 13.76& :Z7 5 36.0234 50.000 0
..- - .-...- .-- .. .-...-.-- ...--. ---.. _.~_..- ..-..----.------...- --..-
il:.t:FF CllAll'oAOE 20.000 2.305 4. S63 22.S ".437 liIO.OOO 0
iuTA:" 640.~..3 24.501 l:il:l.l03 19 5 515.440 640.$43 0
-.-.-. - .- ------------ -------.-----.. ---------_..............-......~..,....._-.".-
eNCUMaERA~c~.S ARE NOT INCLUDED IN THE ACTUAL
~'TS:
-- Proqress-W-oriiIii't'1Oii';"on-eileli waterfiOii1:.-area1InXi l:Ii8rollciWiri9-'SheefS;-' ---..-.- .------- -- "0
III
\Q
~
.
...
I ...
P..~.1 . Cl1
- ~-_. --.----.---------.--..--
I
N
W
~
n-240
TO: THE CHAIRMAN AND roomERS OF THE EXECUTIVE COMMIT'l'EE-Ml'RCA - Mtg 111/82
FROM MR J C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
HE: WATER RESOURCE DIVISION PROGRESS REPORT Page 12
FR011 APRIL 1, 1982 TO JuNE 3D, 1982
Marie Curti.s Park
The footbridge and associated landscaping are now complete
Colonel Sam~el Bois Smith Waterfront Area
Property negotiations with He Mirustry of Government Sf>...rvices (M:;S) are still in progress
It is anticipate:i that this matter can be resolved in ~ near future
Humber Bay
Tender documents have been prepared for the modification of the parking lot
and launching ramps at Humber Bay West.
The landscaping for Humber Bay West was completed. The Boating Clubs have also
carried out extensive landscaping.
Aquatic Park
No additional progress has been made with respect to the acquisition of the
site by the Authority Negotiations with the Ministry of Natural Resources
and the Toronto Harbour Commissioners are still proceeding with respect to
meeting the requirements for the land transfer
Ashbridges Bay
Some minor repairs to the headlands at Ashbridges Bay have been carried out.
Bluffers Toplands
The plans for the entrance road, parking lot and landscaping have been prepared
and staff are now in the process of obtaining the necessary approvals in order
to commence construction this fall.
.
Bluffers Park
Interior shoreline treatment of Phase II was completed and the final land-
s<:aping of the easterly breakwater arm was well underway.
The final grading and alignment of the roadway to Phase II was completed in
preparation for paving. It is anticipated that the paving will occur in
early August.
Request for funding to commence the marina development plan under the BILD
Program was made to the Ministry of Natural Resources This is an initial
step in the ultimate plan for a private marina in the central section of
Bluffers development
1)-241
'1'0 : THE CHAIRMAN AND MF..MoERS 01- TilE EXECUTIVE COMMI'l'TEE-MTRCA - Mtg .111/82
FROM: MR J. C MATJmR, ADMINISTRATOR - WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
FROM APRIL 1, 1982 TO JUNE 30, 1982 Page 13
The Boat Clubs at Bluffers Park have completed the installation of all docks
and three of the four Clubs have completed their servicing.
Ajax Waterfront
The Town of Ajax has completed the final grading and seeding of large areas
along the waterfront under a Purchase Order from the Authority.
Environmental Monitoring
1982 Envirormental Monitoring Program is underway with respect to Water Quality
and Fisheries Studies.
Shoreline Management
engineering studies are nearing completion for the shoreline protection along
the South Marine Drive. Minor beach feeding work commenced at Crescentwood
Road. It is anticipated that work will commence at Springbank Crescent in
mid-July.
Minor bluff drainage work was done at Sunnypoint, Bluffers Park.
1982.08.10
~
JCM/fs
.
U-.l:'i.l:
TO The Chairman and H('rllbers or tllC' FXf>cutive CnmJilittef', H '1' R C A ,
Meeting Ul!U2 - \"cdnesd;Jy, ;\uCju~;t 18, 1982
FROM T. E Barber, AdministrAtor, Tn fanna t ion u nd EdIlC.:l t ion T1ivisicn
RE: lNJ"ORMATION /lNO EDUC/lTHIN D]VISION - PROGRESS nFN)HT
April 1 - ,June 30, 1982
~
INFOP~TION SECTION
--
The In[ormation Section carries out lhe ~ulhorit) 's grneral information
progri1m, AS well as progrnms rclatjrHJ t. lhe rC"Ullr' c milnilgcmc:llt activities
llnd the marketing of the Authod ti . s revenue-genera l ill~J facilities - Blark
Creek Pioneer Village, the Kortri gIlL Lentr!'! for Lonservation and the
Conservation Areas
GENERAL INFORMATION PROGRl~
Printing Illghlights
- printing of 225,000 Black Creek Pioneer Village bro~hures and the
distribution of approyimately 185,000 copies
- design and preparation for printing of a new brochure for the Kortright
Centre for Conservation, to be available for distribution by mid-August
(300,000 copies)
- an eytensive program of distributing Authority literature was carried out
throughout the months of May and June Material included Authority's
general brochure, Black Creek Pioneer village brochure, Calendar of Evcnts
and Activities and Valley and Waterfront Regulations
- printing and distribution of 500 copies of the 1982 Directory
Tours and Special Days
- staff organized and carried out arrangements and details for two special
events, including invitations, programs, food, etc - Arbor Day Program
on Friday, May 14 and the Annual Garden Party at Black Creck Pioneer
Village on Friday, June 25
- staff arranged for food, physical set-up, !'!tc , for a waterfront tour and
bacbecue at Black Creek Pioneer Village, on Monday, Hay 3 1 , for officials
- from the Ministry of Natural Resources and Conservation Authorities
Special Programs
- staff participated in the Woodbridge Center:nial actJvlties all Saturday,
June 5 Rain resulted in a poor turnout
- staff is responsible for communications, printinq and planninCJ for some
special eVents for the Biennial Conference of Ontario Conservation
Authorities, to be held in Septcmber
- a staff memb~r sits on the Executive Committee of the York Region
Tourist Committee and attends regular meetings
- staff attends meetings of the Attractions Council of the Metropolitan
Toronto Convention and Visitors Association
Audio-Visual Highlights
- television stations made extensive use of tht" Authority's 50 Spring and
Summer TV promos, including the new Conservatjon Area film pr0motin']
programs, picnicking, etc
- throughout the month of June, a number of special photo assignments were
carried out. to updat.e library stock
- slide'S [r'.Jm all Divisions arc now assigned to cabinets in the Photography
Section for easy access
TO Executive Committee tllje2, August 18, B-243
1982
RE Information & Educ<.lt-ion Division - Progress Heport Page 2
April 1 to June 30, 19f2
MARKETING - COMMUNICATIONS P~OGRAM
The 1982 Communications ProgrClm, for promoting Rl,1ck Cr,~ek Pioneer Village,
the Kortright Centre for Conservatior, and the Consel'Vdtion Areas, is on
target and has had some qratifj l11g n.sults
Printing Highlights
- preparation, printing and distribution of 24 news releases, 6 photo
rel~ases and 13 synorqes, concerning the Authority's recreational facili-
ties. The Authority has rece~ved a s~mple selection of approximately 436
press clips, includ~llrJ 16 picture features in the Toronto Star alone
- preparation, printing <lnd distribution of lt> IHstinctive f1yers, identify-
ing and promoting programs at the Village, Kortright and the Conservation
Areas (total distributed - 32,000)
- 10 special articles on the staff of Black Creek Pioneer Village have been
prepared and 7 have now been distributed, along with photos, and have
been extremely well received from the newspapers across Ontario
Special Programs
- during this period, 25,000 general brochures and 35,000 Black Creek Pioneer
Village brochures were distributed in Supermarkets throughout the watershed,
through Infocentre Network
- arranged for a number of interviews on radio stations, dealing with the
Authority's recreational programs
- the Telidon project with Infomart has proceeded slower than expected, due
to telephone line complications Arrangements have just been concluded to
set up 2 Tclidon units in Black Creek Pioneer Village before the end of
August Eventually, Telidon units will also be set up at the Kortright
Centre for Conservation and at Indian Line Tourist Campground
- arranged for special publicity features with
- Federation of Ontario Naturalists - ~-page ad in the Spring edition
of "Seasons" on the Kortright
Centre for Conservation
- York Region Travel Guide - full-page (back) on Black Creek, Kortright,
Indian Line and Conservation Areas
- editorial content inside magazine
- Time Magazine - Black Creek Pioneer Village
- the Metropolitan Toronto Convention and Visitors Association -
- Happenings - bi-monthly - all of the Authority's
recreational facilities
- 24,000 of the 60,000 inserts, with The Borough of Etobicoke water bills,
promoting the Authority's facilities and events, have been delivered
(June 7 and June 28) ThEse promotions seem to be most effectivE:,
especially with respect to inquiries about the Kortright Centre
- Black Creek brochures and special events, as well as the Authority's
general brochure, are being distributed through Brochures Unlimited in
the Metropolitan Toronto area and in the Niagara Penninsula Distribution
of the Kortright Centre brochure will begin near the end of August.
Audio-Visual Highlights
- general photography work has been ongoing, to include program activities
at the Authority's facilities
- numerous requests have been received for photos and slides to be used by
the media and publications representatives
- filming for a new TV promo, featuring the artisans in the Village, is
undC'rway
- an extensive audio-visual presentation was produced for the Canadian
National Sportsmen's Shows
TO Executive Committee *11/82, August 18, 1982
RE: Inform.:1tion & Education Division - Progress Report
April 1 to June 30, 1982 Page 3
- work has commenced on the production of 3 four-colour posters promoting
Black Creek, Kortright and the Conservation Areas
- an extensive exhibit program, on all of the Authority's facilities, began
in May
Hay 28 - June 4 Westwood Mall
June 7 - 14 Sherway Ga rdens
June 14 - 21 Eaton Centre
June 21 - 25 First Canadian Place
June 28 - July 5 Toronto Dominion Centre
(Commercial Union Tower)
The Terms of Reference were developed as a guideline for producing a Marketing
Plan Subsequently, Woods Gordon was awarded the contract to produce the
Marketing Plan for the Authority. A draft of the Plan is expected by July 28.
EDUCATION SECTION
The Education Section is responsible for the development and operation of the
Authority's educational progams at the conservation areas, at Black Creek
Pioneer Village and at the Kortright Centre for Conservation
Kortright Centre for Conservation
General Comments:
- attendance figures at the mid point of the year were above the
projected annual 1982 target of 82,000 visitors, and were
9,000 over the same period in 1981
- both the Renewable Energy and the Water Theme Coordinators have
presented to their respective steering committees, for consideration
and final approval, draft proposals for development plans for their
individual theme areas. The next step is the preparation of plans
for their respective exhibit areas
- the McMichael Canadian Collection continues to attract visitors,
particularly to programs that combine a visit to the gallery
with a Kortright theme demonstration or a hike along the trails
- the store continues to be a strong attraction feature for
visitors as well as a major revenue producing source.
,
Programs
- special public programs included a Trout Festival, Wildflower
Hikes, Birdbandinq, Stream Management, Radio Telemetry, Bee Space
and several opportunities to see the sawmill in full operation;
t~ere was also a Mocassin Walk program during the month of June,
a very popular progra:n that combined both the Kortright and the
McMichael programs
- special functions held at the Kortright Centre included two
wedding receptions, several retirement parties, a hockey banquet,
the reception dinner of the Canadian Geographic Union and the
annual meeting of the World Book for Children Society
- the group p~ograms fo~ students were booked almost to capacity
and included a bund group from England, a Metro Toronto mentally
retarded group, Forestry students from Sir Sanford Fleming
University, and a group frem the Trip in Time program through
York University
- there was an orientation day for staff training
8-245
TO Executive Committee #11/02 - August 18, 19R2
RE Information & Educatlon lJivi sion - Pr09regs Report Page 4
April 1 to June 30, 1982
Residentiul Field Ccnt~es - Albion Hills, Boyj, Claremont, Lake St George
- booked about 90% c.:!pacity
- usual range of elemeHt.:!ry -,n I secondary stunents as well as church
groups, Guides <.and [jro.....rlic~ "otary Clubs, Junior Fc,rmers, Cantab
College, Montessori Schools alld a group from Hudson Bay
- continue"c1 close li.:!ison ~'l.th the participatinq Boards of Education
at the policy level (Joint P1annin'1 Conunittce) <lnd at the program
level (Program Advisory C,,;..mict(0)
- the selection of the seconded staff for Boyd and Lake St George
Field Centres for the a~adcmic year 1982-1983
- Doyd Field Centre opcn house [or parents and students of both
the Archaeology C(lIJr!ie and the Sununcr Art course
- expansion of Lake St G~orge academlc water program with purchase
of five canoes and a 8' x 24' pontoon boat
- emergency portable telephone sistem installed at three of the
four Centres
- long-term research agreement with the Universities of York and Guelph at
Lake St George and a grant to relocate the research lab on the south
side of the lake to a more permanent site
Cold Creek
- continued participation by the Toronto Board and the l1etro
Separate School Board - intermediate and senior students (90%)
- programs generally are resource management and development of
ecosystems
- decreasing demand for participation in the camping program
Dlack Creek Pioneer Village
- the Pioneer Life Program was fully booked
- the regular Educational Tour Program was booked almost to capacity,
with the usual variety of elementary and secondary level students,
as well as special groups such as a musical band from England,
a 9r~up of mentally retarded students from Toronto, special program
for senior students - Trip in Time and several groups of English as
a Second Language students "
- specific times were scheduled to accommodate requests for less
structured and "unguided" type programs
FINANCIAL CO~~NTS
Expenditures and revenue for all programs operating with the Information &
Education Division arc on target, with the exception of the Kortright Centre
for Conservation Due to a Ministry decision not to approve the requested
grant for the on-going development program at the Kortright Centre, and the
delay in conveying this information, there has been substantial reallocation
of staff in order to bring the budget in line financially by the end of the
year.
Details of the adjustments made, the implications to both the operations and
the development of the Kortright Centre, and several proposed alternatives
will be presented to the Chairman ~nd Members of this Executive Committee
on September 8, 1982
0-246
TO Executive Committe\' #11/02 - AUgU5t 18, 19R2
RE InfoI1l\i\tion f, f.c1UCi1L ion Di vi sion - Progress p."port
April 1 to June 30, Lit) 2 Page 5
FINANCJ AI. SUMMARY
PROGRAM ADMINISTRATION
1982 Actual % of Forecast
Budget To-Onte Budget to Dec. 31/1982
.
$360,492 $187,094 51 9 $360,492
COmmNITY RELATIONS PROGfU\M
CONSERVATION INFORMJ\TION
1982 Actual ~ of Forecast
Budget To-Date 13ud'Jet to Dec 31/1982
General 74,100 28,370 38.3 74,100
Resource Management 10,000 0 0 10,000
Marketing 125,000 41 , 641 3,3 3 125,000
$209,100 70,011 33 5 $209,100
CONSERVATION EDUCATION
Supervision, Operations and Maintenance - Field Centres
F.xpenditures
1982 Actual % of Forecast
Budget To-Date Budget to Dec 31/1982
1,037,764 480,116 46 3 1,037,764
Revenue:
1,037,764 544,506 52 4 1,037,764
Supervision, Operations and Maintenance - Kortright
Expenditures
393,000 215,824 54 9 393,000
Revenue:
232,150 121,910 52 5 232,150
Renewable Energy Program - Kortright
Expenditures
135,000 14,434 10 7 135,000
Revenue
135,000 80,000 59 2 135,000
Development 1982 Actual % of Forecast
Budget To-Date ~ud~ to Dec 31/1982
1982 Furnishings,
Exhibits and Equipment 56,500 0 0 56,500
PH/AII/mr\}
1902 Of! 1
B-247
SCHEDULE liB"
RLPORT 113/82
OF THE
TENDER OPENING SUB-COMMITTEE
The Tender Opening Sub-C<:'ml11ittcc met at the Authority uffice, 5 Shoreham
Drive, Downsview, on Weuncsc1i1Y, September 1, 1982 commencing at 10 00
8.m to consider the followin<j telldc.l
FLOOD CONTROL WORKS, TOWN OF CALEIJON
FORMER VILLACE OF BOLTON
Present Mrs. F. Gell Vice-Chairman
ltr. J.S. Scott Chairman, Flood Control and
Water Conservation Advisory Board
Mrs. J.A Gardner Chairman, Humber Valley Advisory Board
Mr. K.G. Higgs General Manager
Mr. \-l.E. Jones Secretary-Treasurer
Mr. J. C Mather Staff
Mr. R.W. Dewell
Mr. Dave Yaeger Consulting Engineer
The Committee was advised ~hat three tenders for the project were received
as follows:
Contractor Tender Amount
Mardave Construction Limited $ 779,460.00
Dagmar Construction Limited $1,020,351. 47
Con Drain Company Limited $1,125,856.07
Mr. S Scott, Chairman of the Flood Control and Water Conservation Advisory
Board referred the tender documents to the Consultants, Marshall, Nacklin,
Monaghan Limited for their review and recommendation.
IT WAS AGREED AND THE CO~~ITTEE RECO~~NDS THAT
All tenders received for the Flood Control Works, Town of Caledon, Former
Village of Bolton be submitted to the Engineering Consultants for their
review and report, with recommendations to be supplied to the Executive
Committee at their meeting of Wednesday, September 8, 1982.
"lrs. F. Gell W.E. Jones
Vice-Chairman Secretary-Treasurer
September 1, 1982
RWO/L
TO: THE CIl1\IRHAN AND MEHBERS OF THE EXECUTIVE CONMIT'l'EE,
M.T.R.C.A. - Meeting U2/82
FROM MR. J.C. MATHER, AOI'HNISTRA'I'OR, NATF:R RESOURCr.: DIVISION
. RE: CHAtmEI. IMPROVEMENTS FORMEH V!I.r.AGE OF BOLTON
The Tender Opening Sub-Committee met on Wednesday, September 1, 1992 at which
timo the following recommendation was adopted:
"All tenders receivt!d for the Flood Control Wor.ks, 'l'own of
Caledon, Former Village of Bolton be submitted to the
Engineering Consultants for: their revi.ew and report, with
recommendations to be supplied to the Executive Committee
at their meeting of Wednesday, September 8, 1992. ..
Author.ity staff and the Consultants, Marshall, Macklin, Monaghan Llmi ted', have
reviewed the tender results ana submit the following report.
Three tenders were received for the project as follows
Contractor Tender JI.mount
Mardave Construction Limited $ 779,460 00
Dagmar Construction Limited $1,020,351. 47
Con Drain Company Limited $1,125,856.07
The Consul.tants, Marshall, Macklin, Mona;han Limited have reviewed the three
tenders received and have found them to be correctly submitted The Consultants
also met with the low tenderer Mardave Ccnstruction Limited to ensure that they
understood the scope and terms of this contract. As a result of this meeting
and a check on other projects which Marda,e Construction Limited ha$ been
involved with, Harshall, Macklin, Monaghan Limited is prepared to recommend
that we award the contract to the low bidder, Mardave Construction Limited in
the amount of $779,460.00.
Funds are available for this work.
RECOMMENDATION
IT IS RECOMMENDED THAT: The contract for flood control works on the Humber
River in the former Village of Bolton be awarded to the low bidder, Mardave
Construction Limited in the amount of $779,460.00, subject to the approval
of the Province of O~tario.
1982.09.07
JCM/md
B-249
SCnfDULE "e"
REPORT '4/82
OF TilE
TENDER OPENING SUB-CO~~ITTEE
The Tender. Opening Sub-CommLttee n\('t. at the Authorit.y Office, ~ Shoreham Drive,
Downsview, on Wednesday, Septelme r 1, 1982, commencing at 10 15 a m to consider
the following tender
CONTRACT FOR FLOOD CONTROL PROGRAMME MAPPING UPDATE
1982 - Selected Sites In The Metropolitan Toronto Region
Present: Mrs F. Gel! Vice-Ch.:\irman
Mr. J. S. Scott Chairman, Flood Control and Water
Conservation Advisory Board
Mrs J. A. Gardner Chairman, Humber Valley Advisory Board
Mr R. G. Higgs General Manager
Mr W. E. Jones Secretary-Treasurer
Mr. J. C. Mather Staff
Mr. F. I. Bulatko
The Committee was advised that six tenders for the project were received as
follows
Contractor Tender Amount
Air-Map Ltd $15,189.00
Renting Earth Sciences Lt.d $28,097.70
Marshall, Macklin Monaghan $31,049.41
J.D. Barnes Ltd., Surveyors $32,449.14
Northway-Gestalt Corporation $39,484.00
Photomap Air Surveys Ltd $42,220.50
The Vice-Chairman referred the tender documents to the staff for their review
and reconwendation
IT liAS AGREED AND THE COMMITTEE RECOMMENDS THAT
All tenders received for the Contract for Flood Control Programme Mapping
Update 1982, be submitted to staff for their review and report with
recommendations to b.~ supplied to the Executive Committee at their meeting
of Sept~mber 8, 1982
Mrs F Gell W E Jones
Vice-Chairman Secretary-Treasurer
September 1, 1982
FB/md
8-250
TO: THE CHAIRMAN AND HEMBEKS OF THE EXECUTIVE COMMITTEE,
H T.R.C A. - Meeting 112/82
FROM MR J.C. M1\TIlER, AOMINJ STMTOR, WATER RESOURCE f)IVI~).ION
RE: FLOOD CONTROL PROGRAMME ~PPING UPDhTE 1982
The Tender Opening Sub-Committee met on Wednesdny, September 1, 1982 at which
time the following recommendation was adopted
~A11 tenders received for the Contract for Flood Control
Programme Mapping Update 1982, be submitted to staff for
their review and r~port with recommendations to be
supplied to the Executive Committee at th~ir meeting of
September 8, 1982 ..
Authority staff have reviewed the tender results and submit t.he following
report
Six tenders were received for the project as follows
Contractor Tender Amount
Air-Map Ltd $15,189.00
Kenting Earth Sciences Ltd $28,097 70
Marshall, Macklin, Monaghan $31,049.41
J.D Barnes Ltd., Surveyors $32,449 14
Northway-Gestalt Corporation $39,484 00
Photomap Air Surveys Ltd $42,220.50
Staff have checked the six tenders received and have verified the tender
amounts. Staff have also discussed the contract with the low bidder and are
confident that Air-Map Ltd , the low tenderer, can carry out this project
Staff are therefore prepared to recommend award of thi s tender to the low
bidder, Air-Map Ltd for the tendered amount of $15,189 00
Funds are available for this work
RECOMMENDATION
IT IS RECOMMENDED THAT The contract for Flood Control Progran~e Mapping
Update 1982 be awarded to Air-Map Ltd. being the lowest proper bid in the
amount of $15,189 00, subject to the approval oE the Provil1ce of Ontario
1982 09.07
JCM!md
~ B-251
,
the metropolitan toronto and region conservation authority
minutes
,
EXECUTlvr COMMITTEE 1982.09.29 tl3/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982 09 29 1000
PRESENT
Chairman Dr J K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.J Breen
Mrs F Ednn Gardner
Mrs. Lois Hancey
E V Kolb
Dr. T.H. Leith
S.A Macpherson
(For M W.H. Biggar) F.R. Perkins
J.S. Scott
ABSENT
Members M.W.H. Biggar
Mrs. Norah Stoner
MINUTEr.
Res. #21)4 Moved by Mrs. L. Hancey
Seconded by: S.A. Macpherson
THAT the Minutes of Meeting #12/82 be approved.
CARRIED:
SECTION I
ITEMS FOR CONSIDERATION
1- THE LATE GARNET A WILLIAMS
Res. '265 Moved by Mrs. L Hancey
Seconded by E.V. Kolb
WHEREAS Mayor Garnet A Williams of the Town of Vaughan was appointed a member
of The Metropolitan Toronto and Region Conservation Authority by The Regional
Municipality of York in 1973, and served in that capacity until his death on
Saturday, September 18, 1982:
AND WHEREAS Mr Williams served as a member of the Humber Valley Advisory
Board from 1973 through 1982, the Historical Sites Advisory Board 1973-1974,
the Flood Control & Water Conservation Advisory Board 1975, the Reforestation
& Land Use Advisory Board 1976-1977, and the Information & Education Advisory
Board 1978-1982:
AND WHEREAS the work of the Authority in the Town of Vaughan and The Regional
Municipality of York has been fostered and supported for many years by
Garnet Williams;
THEREFORE TIIF; EXECUTIVE COmllTTEE RECOMMENDS THAT the members and staff of The
MetropOlitan Toronto and Region Conservation Authority convey to Mr.
Williams's family and the Town of Vaughan their deepest sympathy on his
passing;
0-252 -2-
THAT the Author i ty acknowl ed(Jes his encouragement o( its aims and objectives
over an extended period of time;
AND FURTHER THAT the staff be (Erected to arrange for the presentation of an
illuminated resolution to the family of Mr Williams at a meeting of Council
to be indicated by the Town of Vaughan
CARRIED;
2. TilE METROPOLITAN TORONTO & REGION CONSERVAT I Ol~ FOUN Dl\T IOl~
-Appointment of New Members
-Re-appointment of Members --
Res. #266 ~1oved by Dr T II Le i th
Seconded by 11rs F Edna Gclrdner
THE EXECUTIVE COMMITTEE RECOMMENDS THAT the following appointments and
re-appointments be made to The Metropolitan Torollto and Hogion Conservation
Foundation
New Members Fffective Date
Mr Druce A Smith Three-year period commencing 82.10 07
Mrs. Marion Hahn Bradshaw " " " " "
Re-appointments
Mr. Ilarvey H CIa re May 8, 1983 - May 8, 1986
Mr Fred T. Collict Feb 1, 1983 - Feb. 1, 1986
Dr. T.H. Leith Apr 20, 1983 - Apr 20, 1986
Mr. W.H. Stephenson July 4, 1983 - July 4, 1986
CARRIED;
3. 1983 PRELIMINARY BUDGET ESTIMATES
Res. #267 Moved by: J.S Scott
Seconded by: M J. Breen
THAT the 1983 Preliminary Budget Estimates be received and presented by the
General Manager to Authority Meeting #5/82 to be held 82.10.07;
AND TIfE EXECUTIVE COMMITTEE RECOMMENDS THAT the 1983 Preliminary Budget
Estimates, as amended and appended as Schedule "A" of these Minutes, be
approved
CARRIED;
4. ONTARIO REGULATION 139/80
-Amendments to Fcc Schedule
Res. #268 Moved by Dr T H Leith
Seconded by: E.V. Kolh
THAT the proposed amendments to Ontario Regulation 139/80, Regulation made
under The Conservation Authorities Act, be received;
AND TIlE EXf,CUTIVE COMMITTEE RECOMMENDS THAT the 1983 Amendments to Ontario
Regulation 139/80, as amended and appended as Schedule "B" of these Minutes,
be approved
CARRIED;
5 REPORT #2/82 - FLOOD CONTROL AND
WATER CONSERVATION ADVISORY BOARD
Res #269 Moved by J .5. Scott
Seconded by S.A Macpherson
THAT Report #2/82 of the Flood Control and Water Conservation Advisory Board
be received;
AND THE EXECU'l'IVE COMMIT'fEE HECOMMENDS 'l'HAT Recommendat ions # 6 and # 7, as set
forth herein, be approved
16 The "Addendum to the Project for Channel Improvements, Main Humber River,
Village of Rolton, Town of Caledon", as appended as Schedule "C" of these
Minut.es, be approved;
AND FURTIIF'H THAT the followin') act ion be taken
-3- B-253
(a) The Government o[ Ontario be requested to approve the Addendum to the
Project anc1 " Cjrant in the amount o[ $7.90,000 00;
(b) The Government of Ont,)rio be requested to applove the use of the
provincial share of revenues from the s31e of ,iu thor i ty land, in the
amount o( $lOG,90n 00, in conjunction with th. Cjrant;
(c) \'ihen approvpd, the appropriate Authority of(i, ials be authorised to
take whi'ltevrJ' ~II~ t i () n if; required in conllf'ction with the Addendum,
including 1I1l exc ( IJ t ion of any necessary documents
117 "A Project for Chilnnel Improvements on the Rast Branch of the Highland
Creek", as appcnr10n ar; Schedule "0" of tJ 1 (' f ~1i nuLes , be adop t ed ;
ANIJ FURTIlEH. TIl!IT t.he f n 11 ow i 11'1 ac t ion be t.aken
(a) The Municipllity of Metropolitan T010n\0 be clC'~iqnated as the
benefiting municipality on the basj" set fOI-lll in the proj ec t;
(b) The Government of Ontario be requested to approve the project
and a grant of 55% of the cost;
(c) When approved, the appropriate Authority officials be authorized
to take whatever action is required in cOllnection with the
project, including the execution of any necessary documents
CARRIED;
6. REPORT 112/82 - CONSERVATION LAND
MANAGEMENT ADVISORY BOARD
Res 11270 Moved by E.V Kolb
Seconded by F.R Perkins
THAT Report 12/82 of the Conservation Land Managem(!nt Advisory Board be
received,
AND THE EXECUTIVE C8MMITTEE RECOMMENDS THAT Recommendation 13, as set fortth
herein, be approved
113 That staff negotiate a suitable agreement with A J Equipment Sales Ltd
for the development and operation of a rental snowmobile program at the
Claireville Conservation Area for the winter period of 1982-1983
CARRIED;
SECTION II
ITEMS FOR INFORMATION
7. APPOINTMENT TO THE AUTHORITY
Res. lI271 Moved by Mrs L Hancey
Seconded by F R Perkins
THAT the staff report advising of the appointment, by The Regional
Municipality of Peel, of Mr Clayton Edward Thompson, to complete the tetm of
the late ~ir C. Frederick Kline, be received.
CARRIED;
8. REPORT 112/82 - WATERFRONT ADVISORY BOARD
Present for the following item were Messrs Edward Fulton, Tom r.icMullen, and
Ted Pigott of the Borough of Scarborough
Res 1272 Moved by E.V Kolb
Seconded by Dr.. 'I' II Leith
TIIAT Recommenda t i on 113 of Report 12/82 of the Waterfront Advisory Board, as
set forth herein, be approved
TIIAT the staff be directed to prepare a project for erosion control works in
the Dellamy Ravine, Dorough of Scarborough; .'
'I'HAT the project ilddress all components of the required works, including the
respective funding responsibilities;
D-254 -4-
AND FURTHER THAT the Authority act as agent to facilitate negotiations with
The Municipality of Metropolitan Toronto, the Borough of SCQrborough, and the
Province of Ontario with regard to construction of the necessary storm sewer
CARRIED;
Res 1273 Moved by S.A. Macpherson
Seconded by M J Breen
THAT Recommendations #1, #2, #4, #5, and #6, as set forth herein, be
approved
II THAT Resolution #5 of Meeting #1/82 of the Waterfront Advisory Board, as
follows
"The aid of Metropolitan Chairman Paul Godfrey be enlisted to
seek a further one-year approval of Lake Ontario Waterfront
Development Project 1982-1986;
And Further That Mr Godfrey be properly briefed to approach,
together with the Chairman of the Authority and the Chairman
of the Waterfront Advisory Board, either the Minister of
Natural Resources or the Premier of the Province of Ontario
in this connection "
be reconfirmed
'2 THAT the 1983 Preliminary Budget Estimates of the Lake Ontario Waterfront
Development Program and the Shoreline Management Program, as amended, be
included in the 1983 Preliminary Dudget Estimates of the Authority;
AND FURTHER THAT t.he Minister of Natural Resources be requested to
approve the Waterfront Project for 1983 as soon as possible
,
14 THAT the 1983 Waterfront Development and Shoreline Management Work
Programs, as appended as Schedule "13" of the Minutes of Meeting #2/82 of
the Waterfront Advisory Board, held 82 09.10, be approved
15 THAT staff be directed to present to and discuss with the Ministry of the
Environment the results of the Colonel Samuel Bois Smith Waterfront Area
Environmental Monitoring Study 1981
16 THAT the Master Plan for Humber Day West, Phase II, be amended to provide
for an increase in wet-moored capacity from 500 boats to 700 boats by
expansion of the Mimico Cruising Club and the Etobicoke Yacht Club
facilities;
AND FURTHER THAT the proposal be discussed with staff of the Borough of
Etobicoke, The Municipality of Metropolitan Toronto, and the Province of
Ontario, in advance of formal submission to each agency
CARRIED;
9 REPORT #2/82 - FLOOD CONTROL AND WATER
CONSERVATION ADVISORY BOARD
Res. #274 Moved by J S Scott
Seconded by S A. Macpherson
THAT Recommendations #1, 12, #3, #4, and #5 of Report #2/82 of the Flood
Control and Water Conservation Advisory Board, as set forth herein, be
approved
11 THAT the 1983 preliminary Budget Estimates for the Flood Control and
Erosion Control Programs, as amended, be included in the 1983 Budget
Estimates of the Authority.
I
12 THAT the 1983 Work Program and the Current Priorities for Erosion
Control and Slope Stabilization in Metropolitan Toronto, as appended
as Schedule "13" of the Minutes of Meeting #2/82 of the Plood Control &
Water Conservation Advisory Board, held 82 09 23, be approved
13 THAT the 1983 Work pr$Jram and the Current Priori ties (or El'osion
Control and Slope Stabilization in The Rc~ionQI MunicipaliLy of Peel,
as appended as Schedule "C" of the Minutes of Meeting #2/32 of the Flood
Control & Water Conservation Advisory Doard, held 82 09 ~3, be approved
-5- B-255
114 TI1AT the 1983 \oJork Programme and the Current Priorities for r::rosion
.- Control LInd Slope Stabilization in The Regional r~ullicipality of York, as
appended as Schedule "0" of the Minutes of Meeti~J #2/82 of the Flood
Control & Water c.onserviltiOI) Advisory 13ourd, held U2 09 23, be approved.
115 'l'IIA'l' the 1983 \'lork Program and the Curr.ent pr.iorities for Erosion
- Control and Slope Stabi 1 i 7ntion in 'l'he Regional r~unicipality of Durham,
as appended as Schcclule "i:," of the Minutes of Meeting #2/82 of the
Flood Control & Nater Conservation Advisory UOilrd, held 82.09.23, be
approved.
CARRIED,
10. REPOR'r 112/82 - CONSrIWA'l'ION LAND
MANAGRMRNT ADVISORY nOARD
---- ._-----------
Res 11275 Moved by: E V Kolb
--- Seconded by: F R. Perkins
THAT Recommendation #1 of Report #2/82 of the Conservation Land Management
Advisory Board, as amended and set forth herein, he approved:
III TIIA'l' the 1983 Preliminary Budget Estimates for the Conservation Land
- Management Di.vision, as amended, be included in the 1983 Budget
Estimates of the Authority.
CARRIED,
11. REPORT 112/82 - HISTORICAL SITES ADVISORY BOARD
Res. 11276 Moved by: Mrs. L. Hancey
Seconded hy: S.A. Macpherson
THM~ Recommendations U and 12 of Report 112/82 of the Histc>rica1 Sites
Advisory Roarcl, as set forth herein, be approved:
11 TIIAT i.n reference tc the draft report "Marketing Plan 1982-1983",
- Executive Eummary, page (ix), 1.3 Implementation and Control,
recommendation 2:
appoint a full-time marketing employee for Black Creek Pioneer
Village as proposed in the 1983 Operating Plan. This will
allow more aggressive promotion of the Village to specific
target groups such as tourists, service organizations, corporate
groups, etc.
the words "on a contract basis" be inserted after the word "employee".
12 TH,II,T the 1983 preliminary Budget Estimates for the Historical Sites
Division, a~ amended, be included in the 1983 Preliminary Budget
Estimates of the Authority.
CARRIED,
12. REPORT 112/82 - INFORMATION & EDUCATION
ADVISORY BOARD
Res. 1277 Moved by: Dr. T.II. Leith
Seconded by: F.R. Perkins
TIIAT Recommendation #2 of Report 12/82 of the Information & Education Advisory
Board, as amended and set forth herein, be approved:
12 THA'r the 1983 preliminary Budget Estimates for the Information and
- Educi\tion Division, as amended, be included in the 1983 Budget Estimates
of the Authority.
CARRIED,
NEW BUSINESS
13. ASSOCIATION OF' MUNICIPALITIES OF ONTARIO
-Reform and Revision of Conservation
Authorities in Ontario
---------
It was agreed that the Chairman attend SesF.ion 7 of the Annual Conference of
the County & Hcgionu1 Section, AMO, to be held 82.10.05 0900, if deemed
necessal:Y and ilppr<>priate.
D- 2 56 -6-
14 Mrs. Gardnp.r informed the Committee that responses have been received, to
date, fr.om the following eight member municipalities agreeing to include with
utility bill mailings information concerning the Authority's recreationul
facilities
1 Dorough of Etobicoke
2. City of Mississauga
3. Town of Ajax
4 Town of Richmond Hill
5. City of Toronto
6 Town of Caledon
7. City of North York
8. Peel Region
Res. '278 Moved by: M.J Dreen
Seconded by S A. Macpherson
THAT the report of Mrs F Edna Gardner, concerning the success of requests to
member municipalities to include Authority recreational material with utH ity
bill mail ings, be received with appreciat ion.
CARRIED;
15. Mr W.A. McLean, Deputy General Manager, expressed to the Cha irman and Members
of the Executive, and to the General Manager, his appreciation for the
opportunity to work with the Ministry of Natural Resources in the development
of a provincial Strategy for Conservation Authorities' involvement in
Waterfront Programs. He found this a very interesting and worthwhile
experience, and is optimistic of decision arising from this work.
16. On motion, the meeting terminated 1982.09.29:1300.
J.R. Reynolds W. E. Jones
Chairman Secretary-Treasurer
1982.09.30
KC.
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
1983 PRELIMINARY BUDGET ESTIMATES
Authority
October 7, 1982
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= -...I
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
1983 PRELIMINARY BUDGET ESTIMATES
I N D E X
page{s) page{s)
BUDGET REPORT & PROVINCIAL FUNDING 1-1-8 Erosion Control - York
- Program Description V-lO
MUNICIPAL LEVIES AND BASIS OF APPORTIONMENT 11-1-3 - Program Budget Summary V-II
Erosion Control - Durham
BUDGET SUMMARY 111-1-4 - Program Description V-12
- Program Budget Summary V-13
THE FINANCE & ADMINISTRATION DIVISION Planning & Remedial Measures
- Division Description - Goals & Responsibilities IV-l - Program Description V-14
- 1982 Achievements - 1983 Priorities IV-2 - Program Budget Summary V-15-l6
- Division Budget Summary IV-3 Maintenance - Small Dams, Channels, Erosion
- Administration - Program Description IV-4 Control Structures - Program Description V-17
- Program Budget Summary IV-5 - Program Budget Summary V-IS
- General Expenses - Program Description IV-6 River Forecasting Operations - Maintenance
- Program Budget Summary IV-7 Water Control Structures
- Eudget Revenue Detail IV-S - Program Description V-19
- Property Acquisition - Maintenance & - Program Budget Summary V-20
Management - Program Description IV-9 - Waterfront - Division Budget Sunmary V-2l
- Program Budget Summary IV-1O Administration - Program Description V-22
- Vehicle & Equipment Purchases - New & - Program Budget Summary V-23
Replacement - Program Description IV-II Shoreline Management - Program Description V-24
- Program Budget Summary IV-12 - Program Budget Summary V-25
Lake Ontario Waterfront Development
THE ~~~ZR RESOURCE DIVISION - Program Description V-26
- Divis~on Descript~on - Goals & Responsibilities V-I - Program Budget Summary V-27
- 1982 Ach~evements - 1983 Priorities V-2
- Flood Control - Division Budget Summary V-3 THE CONSERVATION LAND MANAGR~ENT DIVISION
Administration - Program Description V-4 - Division Description - Goals & Responsibilities VI-l
- Program Budget Summary V-5 - 1982 Achievements - 1983 Priorities VI-2
Erosion Control - Metropolitan Toronto - Division Budget Summary VI-3
- Program Description V-6 - Program Administration - Program Description VI-4
- Program Budget Summary V-7 - Program Budget Summary VI-5
Erosion Control - Peel - Watershed Recreation - Planning
- Program Description V-8 - Program Description VI-6
- Program Budget Summary V-9 - Program Budget Summary VI-7
- 2 -
Page(s) Page(s)
THE CONSERVATION LAND ~ANAGEMENT DIVISION contd - Community Relations - Information
- Watershed Recreat~on General - Program Descr~ption VII-6
Development - Program Description VI-S - Program Budget Summary VII-7
- Program Budget Summary VI-9 Resource Management Programs
Operations and Maintenance - Program Description VII-8
- Program Description VI-IO - Program Budget Summary VII-9
- Program Budget Summary VI-ll Planning/Marketing Analysis
Program Budget Revenue Detail VI-12 - Program Description VII -1 0
- Conservation Land Management - Program Budget Summary VII-ll
Land Management - Program Description VI-13 - Community Relations - Conservation Education
- Program Budget Summary VI-14 SupeJ;:vision, Operations & Maintenance
Conservation Planning - Program Description VII-12
- Program Description VI-IS - Program Budget Summary VII-13
- Program Budget Summary VI-16 Kortright - Program Description VII-14
Glen Haffy Fish Rearing - Program Budget Sur.unary VII-IS
- Program Description VI-17 Development - Program Description VII-16
- Program Budget Summary VI-IS - Program Budget Summary VII-17
Non-Revenue Properties
- Program Description VI-19 THE HISTORICAL SITES DIVISION
- Program Budget Summary VI-20 - Divis~on Descr~ption - Goals & Responsibilities VIII-l
- 1982 Achievements - 1983 Priorities VIII-2
- Division Budget Summary VII 1-3
- Herita';1e
THE INFO~1ATION & EDUCATION DIVISION Adm~n~stration - Program Description VI II-4
- Division [;('script1.on - Gonls & Responsibilities VII-1 - Progr"m nll(lgct SlImmwry VIII-5
- 1982 Achievements - 1983 Priorities VII-2 Black Creek Pioneer Village - Operations &
- Division Budget SUl!lIl\ary VII-3 Maintenance - Program Description VIII-6
- Program Administration - Program Description VI I-4 - Program Budget Summary VIII-7
- Program Budget Summary VII-S Education Program - Program Description VI II-S
- Program Budget Summary VIII-9
Capital Development - Program Description VIII-IO
- Program Budget Summary VIII-ll
Page I-I
1983 BUDGET EST H1AT ES
r.L.t."'1Ority Pur-oose, .;;'chievements and Objectives
The ~et.ropolitan Toronto and Region Conservation Authority adopted a comprehensive Watershed Plan on December 5, 1980, to
establish long-range goals in nine program areas specific to the 3467 square kilometres within Authority jurisdiction The
adoption of the Plan is in compliance with the direction of the Conservation Authorities Act to undertake a program designed
to fu:-ther tne conservation. restoration. development and management of natural resources and of the Province of Ontario tQ
st.udy and investigat.e the watershed and prepare and file with its member municipalities and the Minister of Natural Resources,
a 'da1:.ershed Plan
The \']a ters":1ed Plan has been filed with, and concurred in by, the Authority's member municipalites and the Director, Central
Region. Ministry of Natural Resources The Authority, in the Plan, has identified the river valleys, the Lake Ontario
shoreli"1e and the headwaters of the Oak Ridges interlobate moraine and the Niagara Escarpment as the major resources to which
its prograI:\S are applied
~e ~at.ersGed Plan is comprised of nine (9) interrelated programs
The basic requirement of the Authority is to provide protection to human life and property from the hazards of flooding and
erosion The Flood Control Program and three complementary programs, Erosion and Sediment Control, Storm Water Management and
Conservation Land Management, establish the means to accomplish this objective and recognize the relationships between rural
a:1d urban drainage, erosion and sedimentation, and flooding
Flood Control pro;ram - Provides for remedial measures, land acquisition and the administration of regulatory measures to
ma~nta~n fl ood plains unobstructed to ensure the passage of flood flows
Erosion and Sed_:nent Cont.rol Program - Provides for corrective works and the administration of regulatory measures to protect
ll.fe and propert.y
St.orr:\ .later '':anaqeme:1t Program - Establishes a basis for co-operative action by the Authority and its member :nunicipalities
wl.th respect to water management problems and the preparation of master drainage plans
Ccnservation Land 'lanagenen t Prcgra~ - Promotes conservation on private and public lands by providing reforestation, habitat
l.mprovement, st.ream i~provement and a conservation planning service
Land Acquisition Proqram - Provides for the acquisition of flood plain and valley lands, waterfront lands and environmentally
significant lands to ensure proper conser~ation land management The hectares of land acquired by the Authority are
being managed to achieve the objectives of the Watershed Plan
Lake Ontario Waterfront Develo::>ment Proqram - This program has two co:nponents, Shoreline Management to reduce the hazards of
floodl.ng and erOSl.on at the land/lake interface, and Development to create water-oriented recreation opportunities
82 09 28
Page I-2
Watershed Recreation Program - Enables the development and operations of recreation areas for public use and enjoyment, a
valuable a~c11lary benefit on conservation lands
He~i~ace Cc~serJa~ion ?~ogram - Recognizes the special contribution that an historical perspective gives to the understanding
0= resou~ce ~anagement
Co~~unity Relations Program - Establishes the means by which the Authority can communicate with the community in order to gain
understanding and acceptance of its conservation programs
The 1983 Budget Es~imates derive from the Watershed Plan reflecting a strong orientation to Water and Related Land Management
Progra~s and emphasizing planning. regulatory and environmentally acceptable solutions to water management problems The
Budget proposals also address a number of administrative matters
- disposition of municipal levies on hand
- provision for gapping. set at 1% of full-time wages, salaries and benefits
- identification and allocation of interest income
The adoption of this Budget will not enable the Authority to maintain the level of service provided to the community in 1982
and will not enable the Watershed Plan objectives to be implemented at the rate anticipated on adoption
Format of Presentation
The 1983 Budget Estimates are based on the same program management format as the 1982 budget format The format is designed
to idenLify ~ore clearly the programs adopted by the Authority in its Watershed Plan In addition. the budget estimates are
organized ~nto management units to more clearly identify and manage the Authority programs The principles of program budget
management have been used to develop the 1983 Budget Estimates
There are five major types of Provincial grants available through the Ministry of Natural Resources to Conservation
Authorities
1 Administration
2 Water and Related Land Management
3 Conservation and Recreation Land Management
4 Special Projects and Programs
5 Supplementary Grants (not applicable to MTRCA)
82 09 28
Page I-3
r.ut'horitv Frocra='\s
.
1 Finance a~d Administration
(a) Frogra~ Administration
(b) General Expense
(c) Property Acquisition and Maintenance and Management
2 Water and Related Land Management - Flood Control
(a) Program Administration
(b) Erosion and Sediment Control - Metropolitan Toronto
- Peel, York and Durham
(c) Flood Control - Planning and Remedial Measures
- River forecasting operations. Maintenance of Water Control Structures
- ~laintenance, Small Dams, Channels, Erosion Control Sites
3 Special Projects - Lake Ontario Waterfront Development
(a) Program Administration
(b) Waterfront Developrr:ent
(c) Shoreline Management Remedial works, and management of works
4 Conservation Land Management
(a) Program Administration
(b) Watershed Recreation - Planning
- Conservation Area Development
- Operations and Maintenance
(c) Conservation Land Management - Planning
- Conservation Management
- Conservation Management (Fish Rearing)
- Operations and Maintenance
82 09 28
Page I-4
5 Information and Education
(a) Program Adminis~ration
(b) Community Relations - Information - General
- Resource Management
- Planning, Market Analysis
- Conservation Education - Supervision, Operations, Maintenance
- Supervision, Operations, Maintenance (Kortright)
(c) Conservation Education Development
6 Historical Sites
(a) Program Administration
(b) Operations and Maintenance
(c) Capital Development
Expenditures on administration, operations and maintenance, and current programs comprise the Authority's General Levy on all
participating municipalities apportioned on the basis of equalized assessment as supplied by the Province of Ontario
Expendi~ures on capital programs are financed as a Capital Levy on municipalities based on levies designated in specific
projects Certain expenditures from special revenues and levy on hand are recommended
Land Acquisition Project. 1982-1984
This project ~as adopted by the Authority and approved by the municipalities on the basis of a 55% grant and all merr~er
~unicipalities benefiting in proportion to their equalized assessment The Authority plans an expenditure of $550,000 for
1983, of which $247,500, being the municipal share, will be funded from levy monies on hand
Lake Ontario Waterfront Development Project, 1983
This project was adopted by the Authority and approved by the municipalities on the basis of a 50% grant and all member
municipalities benefiting in the same proportion as that determined for the 1977-1981 project We have written to the
Ministry of Natural Resources requesting that a project be approved for 1983 in the amount of $2,800,000
82 09 28
Page 1-5
?rojects for Erosion Control and Slope Stabilization in the Municipality of Metropolitan Toronto and the Regional
~unicipalities 0:: ?eel, York al1d Durham. 1982-1984
These projects were adopted by the Authority and approved by the municipalities on the basis of a 55% grant and each
municipality benefiting for the works carried out in the municipality The annual municipal funding requirement is:
Mecropolitan Toronto 173,250
Peel 13 , 500
York 9,000
Durham 2.250
$ 198,000
These projects are budgeted for in 1983 as submitted
?roject for Chan~el Improvements - Main Humber River,
Villaqe of B01ton and Town of Caledon, 1982-1983
All approvals are in hand for the 1982 project and, due to increased costs, an addendum to the project has been submitted for
approval In both instances, the project will be funded by the Province of Ontario
?he 1983 Levy
T~e cpporticnrnent of che 1983 municipal levy is based on the 'discounted' equalized assessment in the Authority, in accordance
r".;ith infor~ation supplied co all Conservation Authorities by the Ministry of Natural Resources
In accordcnce with the policy adopted by the Authority. the Regional Municipalities of Durham, Peel and York will be levied an
amount equal to 100% of the 1982 tuAes paid by the Authority for revenue producing conservation areas within those
:n'..1nicipalities Nithin Metropolitan Toronto, Authority lands are not subject to taxation
?rovi,c~al ~~nding
The provincial grant structure used in these estimates is based on the following approved percentages
Adminiscration 50%
Water and Related Land Management 55%
Conserva~ion and Recreation Land Management 50%
\vaterfront Plan 50%
82 09 28
Page I-6
~he Autho~ity will attempt to obtain approval for the following level of funding from the Province of Ontario to finance the
programs set forth in the 1983 Budget Estimates
Rate
of Grant TOTAL
1>.DM INI STR.r..T!ON
A 1 to A6 inclusive 50
WATER & RELA~ED LAND VJU,AGEMENT
SUPPORT
II (5) Operations & Mtce W/C
Structures DM 1 2 3 4 55
(lO) Community Relations 55
( ll) Taxcs, Insurance, rtcnt,
Utilities, etc 55
SUB-TOTAL
82 09 28
Page I-7
Rate
of Grant TOTAL
Cl>_PITAL
Interi::-. Hater & Related Land ~anagement Project
- Studies & Environmental Assessments 55
- \~ater Mgt Regulations, etc 55
- Conservation Services 55
- C()~.uni ty Information 55
- Floodwarning System 55
- Headwater Land Acquisition 55
- Master Plan, Valleyland Acquisition 55
- Flood Control Channels 55
- Erosion Cor.trol and Bank Stab 55
SUB-TOTAL
Corr~unity Relations Development 55
Keating Project 55
SUB-TOTAL
TOTAL WATER AND RELATED LAND MANAGEMENT
82 09 28
Page I-8
Rate
of Grant TOTAL
CO~SERVATION & RECREATION LAND MANAGEMENT
SUPPORT
III (1 ) (3) Conservation Areas & Waterfront Areas 50
Staff Salaries, Expenses
Information & Interpretive Programs
(5 ) (6) Rent, Utilities, Taxes, Insurance 50
SUB-TOTAL
CAPITAL
Conservation Areas Development 50
TOTAL CONSERVATION & RECREATION LAND MANAGEMENT
*Lake Ontario Waterfront 50
TOTAL FUNDING $5,154,180
* Special Project
82 09 28
Page II-I
~E r-'.EI'ROroLITAN ~Ra.\j'I'O ~D PlnION CO~SERVATIo..\T .;tr.'HORI'IY
!?t\SIS OF AFPCRT!~'MENr - '1llirCIP.l\L LE'W
PASED CN 'lEE rATES:' ErlUALIZED JI.sSESSM.....""lT FIGURES CDISCCm.."'!'ED) ,WAIL\BLE 'ro THE AUI'HORI'IY**
Tota 1 % of Equalize.] Population
Equalized "'!l.:nicipali ty Assessrrent Total In
"~.icioalitv }l..ssessrrent ::::1. Authori t In Aut:'orit PoouliJ,:ion Autl-.ori ':v
,000 S 0 1,000 S o. S
I ! I
J..c~31a To..~s:u.p 132, SOL I 9 10,624 I 3.756 I 300
Ol:..!.- .~l!:l. Regicn.Jl "'unicipality of 2,CSO,407 I * 1,600,183 I 71,972 I 57,638
~etropolitan ~ro~to 67,349,809 I 100 67,349.808 I 2,143,493 I 2,143,493
"'10::0 ':'c<tmship 151,286 I 5 7,564 i 4,021 201
Pe~1, Regio:".al ":ur.icipalit.y of 15,162,814 I * 6,488,721 I 464,491 201,152
Yo=k, ~eg:.or.al ~~~ici?ality or 7,011,303 I * 5,999,673 I 179,011 147,532
91,888,420 81,45fi,573 2,866,74<1- 2,550,316
~:i\LYSIS CF RB3IO~ "lU!.iIICI?ALITHS * I
I
:Jurhar:t. Rcgior.al ~icipa1ity of I
.:1. jc:x '!'c:Hm I 667,227 86 573,815 24 , 927 21,437
?ickeri::.g ~ I 997,189 95 947,330 35,872 34,078
UlC=lcge '!'a,om I 415,991 19 79.038 11,173 2,123
I 2,080,407 1,600,183 71. 972 57,638
I
Peel, Regicr~l "'!l.:nicipa1ity of I
B~~pt=n, City 0: I 4,242,lC8 63 2,672,528 140, ~9 I 38,609
~~ssi55a~g31 City of 9,955,434 33 3,285,~93 298. C45 I 98,355
~~t! e... ,):) 1bwr 965.272 55 530.900 25.797 I 14,188
I5';"f"62. 814 6,483,721 464.";'91 I 20l..l:l2 I
I I
York. Rr..,i:-r.;'\l '1..;.~ici?"ll ity of I I
.;.:= c r:\ '!'oNn '+16,250 4 16,650 15,792 I 632 I
V..::ir.<.a~.::..rn ~ 2,759,144 lCO 2.759,144 73,063 I 73,063 I
Ri.c~r:o:1d Hi 11 '!'a,om 1,189,312 99 1.177,419 36,599 I 36,233 I
Vaugi'.an 'Ib.':'1 1.572,656 100 1,572,656 25,Cn I 25,041 I
~~_t=h~ch-S~u=fvil1e TOwn 473,499 43 203,605 13,436 I 5,777 I
King ';'o..nship 600,442 45 270,199 15,080 I 6,786 I
7,011,303 5,999,673 179,011 I 147,532 I
** As provided by the Ministry of Natural Resources for 1982 'n1e 1983 figures will be used -..hen they are made available.
82 09 28
Page II-2
'!HE MEI'ROroLITAN TORCNro AND REI'iICN CCNSERVATICN AIJI'HORIT':{
1982 LEVY APPORTlOOMENI' USING DISCUJNl'ID IDJALIZID ASSESS>1-DrI'*
General and Capital u:vy 'Naterfront Project
excluding Waterfront
Dis=ted Assessment
Discounted Assessment Pro}::ortionate 95% Metro/Durham Profortionate
in Watershed Factor 5% Adjala/Mono/Peel/york Factor
Adjala 4,910 00009736520 4,910 ??oo2942090
I:urham
Ajax 325,556
Pickering 505,242
Uxbridge 39,031 869,829 01724869179 869,829 .01963529832
M~..ro 41,214,459 81728190303 41,214,459 .930364 70168
Ma10 4,298 00008522925 4,298 .??oo2575378
Peel
Brampton 1,744,171
!-'.ississ-
auga 2,183,604
Caledon 318,792 4,246,567 08420933924 4,246,567 .02544559194
York
Aurora 11,141
'larkha-a 1.e23,893
?.icJ-rcnd
Eill 735,157
Vaughan 1,179,969
~,7hi t. I c..'1-
St ' ville 126,929
King 161,542 4,088,631 08107747149 4,088,631 02449923338
50,428,694 1 0000?0ooooo 50,428,694 1 OOOOOOOOOOO
* As provided by the Ministry of Natural Resources for 1982 The 1983 figures will be used Wlen they are made available.
82 09 28
Page II-3
'mE MEI'ROroLITAN 'IOroNro AND RroICN <XNSERVATICN AUmORIT'l
APPORTIOOMENI' OF 1983 LEVIES
~ PmJB:TS - WATERSHED PIAN PID-"B:TS - WA~
1 9 8 3 GENERAL LEVY WATERSHED PROJECTS SPECIAL WATERFRONT
Before Tax Total me I 1982 General I Capital Capital I Highland Guild D:ve1~t Shoreline
Tax Mjust Mjustrrent Tax Mjust I me Tax Mjustment I All Ben Ben .Mun Total I Creek Inn etc Mana~arent
$ $ $ I $ I $ $ $ I $ -r- $
Adjala 386 386 I 375 I 34
I I
Durham 68,335 41,465 109,800 I 106,512 2,250 2,250 I 22,630
I I
Metro I I
Toronto 3,237,853 3,237,853 I 3,143,693 173,250 173,250 I 67,500 250,000 1,072,245 247, 500
I I
Mono 337 337 I 328 I 30
I I
Peel 333,615 98,751 432,366 I 418,957 13 , 500 13 , 500 I 29,326
I I
York 321,207 28,074 349,281 I 338,746 9,000 9,000 I 28,235
I I I
I I 247,500 198,000 445,500 I
3,961, 733 168.290 4,130.023 I 4,008,611 1(247,500) (247,500) I 67,500 250.000 1.152.500 247,500
NOrES 'IO LBN SHEEr
1 a) $247.500 of 1982 capital surplus has been credited to the 1983 Watershed Projects, capital all tenefiting nnmicipalities
b) The tligh1and Creek project has teen included with Metro, teing the benefiting rn.micipality for an estimated expenditure in 1983 of $67,500
c) The Guild Inn takeover is estimated to cost Metro, the tenefiting nnmicipality, approXil'llate1y $250,000 in 1983
2 25 Year Project. Black Creek Pioneer Village Visitors Centre '!his project is to be financed as follows
Menber M.micipalities Special Contribution GOO, 000
Wintario 600, COO
~.etro ''!bronto and Region Conservation Foundation 600, COO
$1,800,000
82 09 28
Page .!!!:!:.
I..EX;END : 0.Jrrent Items - U
Capital Items - 00 BUI:GEl' SUM>lARY
I I 1 I I
I I 1983 BUIX;El' , saJRCES OF FnW~IN:; I 1982 BUI:GEl' 1982 Fo.cTUALS I
I ACTIVI'IY I I I NEl' I PROVIOCIAL I MlNICIPAL , I i I I I
I I EXPENDI'roRES I RE.'I..ImmS I EXPENDI'I'URfS I GRAN!' 1 rEV'l I ornER I EXPENDI'I'URfS I REVENUES I EXPENDI'roRES , REIJElmES I
I I $ I $ I $ I $ I $ I $ I $ I $ I $ I $ I
I FI~E & AL'MINISTRATICN I I 1 I I , I , I I I
I I I I I I , , I I , ,
I Administration ##1 1,379,280 1 I 1,379,280 I 689,640 I 689,640 1 1,313,560 , I I I
I General Expense ##1 265,000 I 172,000 I 93,000 I 1 18,000 75,0001 217,500 I 160,000 , I I
I I I I I I I , I I
IProperty Acquisition - I I I I I , I I 1
I Maintenance Management I I I I I I I I I
I I I I I I I I I I
IF10cx9. Control I I I I I I , I I
I Land Acquisition 001 550,000 I I 550,000 I 302,500 , 247,5001 500,000 I , I
I I I 1 I I I , I
'Waterfront Hazard I I I I I I , I
I Land Acqmsi ticn 001 325, 000 I I 325,000 I 162,500 162,500 I 200,000 1 I I
I I I , I I I I I
'Waterfront I I I I I I I I I
I O?en Space Land Acqu' n 00 , 300, 000 I I 300,000 I 150,000 150,000 I 200.000 I I I
I I I I I I I I ,
ILegal Costs , I I I I I I I I
, Regulation Ehforcement ##1 11,000 I I 11,000 I 6.050 4,950 I 15,000 ! , I I
I I 1 I I I 1 I I I
IWater & Related I I I I I I 1 I I
I Taxes ##1 262,000 I I 262,000 I 144,100 117,900 I 234,000 I I I I
I Insurance ##1 14, 300 I I 14.300 , 7,865 6,435 I 12,800 I I 1 I
1 I I I I I 1 I I ,
IConservation & Recreation 1 I I I I I I I I
1 Twces ##1 67,200 I I 67,200 I 33,600 33,600 I 60,000 , I I I
I Insurance Ul 13,700 I I 13,700 I 6,850 6,850 I 12,200 I I I I
I I I I I I I I I I
IVchicle & Fquiprent I 1 I I 1 I I I I
I Purchases ##1 280,730 I I 280,730 I 13,600 267,130 I 242,025 I I I I
I I I I I I I I I I
I I I I I I 1 I I I I
I
I I I I I I I I I I I
82 09 27
Page ~
B1..lOOET SUr-MARY
I I I I I I
I 1 1983 BUtGET 1 OOURCES <F FINAN:m3 1 1982 B1..lOOET I 1982 ACTl.IALS I
! ACITVIT'I I I I NEl' I PROVINCIAL I MUNICIPAL I I I I I 1
I I EXPmDI'ruRES 1 REVmUES I EXPmDI'ruRES I GRlINl' I UYl I am:rn I EXPENDI'ruRES REVENUES I EXPENDI'ruRES I REVENUES 1
I
! I $ I $ I $ I $ I $ I $ I $ $ I $ I $ I
I vlll.TER RESCURCES - FLOOD 1 I I I I I I I I I
1 ffi'ITROL I I I 1 I I I 1 I I
1 I I I I I I I I I
I Program hlministration :# I 743.663 I I 743, 663 1 394,856 I 337,686 11,121 I 680,640 I I I
I Erosion - Metro 001 396,500 I 11,SOO I 385,000 I 211, 750 1 173,250 I 415,000 15,000 I I I
I Erosion - Peel 001 35,600 I 5,600 I 30, 000 I 16. SOO I 13,SOO I 32,000 2,000 I I I
I Erosion - York 001 23,500 I 3,500 I 20, 000 I 11,000 I 9,000 1 21,500 1,500 I I I
I Erosion - Durha':1 001 5.000 I I 5,000 1 2,750 I 2,250 I 5,300 300 I I I
I Floc:d Cantro1 - 1 I I I I I I I I
I Planning ##1 58,500 I I 58,500 I 32,175 I 26,325 I 171,680 I I I I
I Remedial Works 001 1,285.000 I I 1,285,000 I 612,600 I 67,500 604,900 925,000 I I I I
I Floc:d Cant...rel - 1 I I I I I I I
I ~.3.inter'~ce I I I I I I I I
1 S:rall Da.'TIS and I I 1 I I I I I
I Olannels ##1 258,000 I I 258,000 I 141,900 I 116,100 155,000 I I I
1 Flood Cantrol - I I I I I I I
I River Forecast.iD3 ##1 127,261 I I 127,261 I 69,993 I 57,268 121,000 I I
I I I I I I I I
I I I 1 I I I I I
!,'L1I.TER RESCllJ"PCES - I I I 1 I I
I \\I?-.'I;::-2::<()')."'I' 1 I 1 I I I
I ~nistracicn 001 298.739 I I 298,739 1 149, 369 I 149,370 318,786 I
I Lake ~.tario Waterfront 00 I 1,531,261 I 150,000 I 1, 381 , 261 I 690,631 I 690,630 1,440,671 I
I Shoreli..'1e t-'.ar.agement 001 495,000 I I 495,000 I 247, 500 I 247,500 640,543 I I
I I I 1 I I 1 I
I I I 1 1 I I I
I ca,srnVAT!ON IAN!) 1 I I I I I I
I !-'A.~GfMENI' I I I I I I I
I I I I I 1 I I
I Program hiministration ul 690,864 I I 690,864 I 345,432 I 345,432 644,300 I I
I 1 I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
82 09 28
Page ~
BUOOEl' ~
I I I I I
I 1983 BlJOOEl' 1 9:llRCES OF ~JN; I 1982 Bt.JOOEI' I 1982 ACruAIS I
I J1CrIVI'I"{ NET I P~IAL MlNICIPAL I I I I I
I EXPENDI'IURES REVENUES EXPENDI'IURES I GRAN!' IZIl'l amm EXPENDI'lURES I RE.VENUES I EXPENDrroRES RE.VENtJE5
$ $ $ $ $ $ $ I $ I $ $
IWatershed Recreatioo I I
I I I
I Planning It 75,000 75,000 37, 500 37,500 120,000 I I
I Developrent it 223,110 223,110 100,575 106,065 16,470 627,000 I I
I Operations it 2,135,600 1,016,000 1,119,600 1,119,600 2,203,700 11,000,0001
I I I
I Calservatioo Land I I
I Management it 420,070 134,000 286,070 139, 764 146, 306 329,000 I 44,0001
I I I
I I I I
I INFOR-lATICN & IDX:ATICN I I I I
I I I I
1 Program Mninistration it 330,665 I 330,665 165,333 165,332 268,385 I
I I I I
I I I I
ICamlunity Relations Infonn. I I I I
I I 1 I
I Support ## 63,197 63,197 31,598 31,599 I 59,990 I
I Ger.eral ## 81,500 81,500 43,907 37,593 I 74,100 I
I Resource Mgt Programs ## 11,000 I 11,000 I 6,050 4,950 I 10,000 I
I Planning/Market Analysis## 90,243 I 90,243 I 90,243 125,000 I
I I I I
I I I I I
ICarmunity Relations 'lliucn 1 I I I
I I I I I
I SllpFOrt ## 35,108 I 35,108 I 17,554 17, 554 32,117 I I
I Supervision Operation I I I I
I & Maintenance t# 1,037,683 I 900,900 136,783 I 58,780 78,003 1,037,764 I 873,8001
I Supervision Operation I I I I
I & Maint~ - I I I I I
I &lrtright It 615,413 I 339,100 276,313 I 19,158 120,442 136,713 393,000 I 232,1501 I
1 Deve10prent ii 100,000 I 100,000 I 100,000 180,500 I 1 I
I I I I I I
820928
Page .!!!:1
Bl1OOEl' Sl.M1ARY
I I I I I I
I I 1983 BUOOEl' I 9JlmCES OF FnwcIN3 I 1982 BUI:GEl' I 1982 ACro1\LS I
I lCITVI'IY I I NEI' I PROVIN:IAL I ,MtNICIPJIL I I I I I 1
I I EXPmDITURES RE.'VENUES I EXPmDITURES I GRANl' 1 I.EV'f I <::7mm I EXPENDI'IURES I RE.'VENUES I EXPENDITURES I REVENtJE51
I I $ $ I $ I $ I $ I $ I $ I $ I $ $ I
I I I I I I I 1 1 I
IHI!'nDRICAL SITES I I I I I I I 1
I I I I I I I I
I Program Mministratioo ##1 280,800 1 280, BOO I 104,400 176,400 I 248,700 I I 1
1 Operations & I I I I I I I
I Maintenance ##1 1,567,200 1,125,000 1 442,200 I 240, 200 202,0001 1,492,000 11,040,5001 1
I Educational Programs ##1 147,950 163,500 1 (15,550) I (15,550) 1 174,450 I 179,7001
Capital Deve10pnent 001 2,270,000 1 2,270,000 1 2,270,000 1,930,000 1 I
1 I , 1 I
I I 1 I
I I 1 I
, I 1 I
I I 1 1 I
1 I I I I
I 1 I 1 I
I I I I I
aJRRENl' I 11,386,037 I 3,850,500 1 7,535,537 2,597,080 4,130,023 808,434 11,255,411 13,530,1501
I I I 1 1
I CAPITJIL I 7,515,600 I 170,600 1 7,345,000 2,557,100 1,665,500 3,122,400 6,628,800 I 18,8001
I I I I I
I I I I I
1983 TOrAL I 18,901,637 4,021,100 I 14,880,537 I 5,154,180 5,795,523 13,930,834 17,884,211 13,548,950 I
1 1 1 1
1982 'lUl'AL I 17,884,211 3,548,950 I 14,335,261 I 4,964,435 5,561,611 13,809,2151
I 1 I I I
I I I I I
1 I I I I
I I I I I
I 1 I I I
I I I 1 I
I I I I I I
I I I I I I
, I I I I I I
I I I I I I 1
820928
Page IV-l
1983 BUDGET ESTIMATES
THE FINANCE AND ADMINISTRATION DIVISION
To support goals of the Authority, the responsibilities of the Division encompass financial
management and monitoring of financial procedures, compilation of budget, multi-year forecast and
provision of such financial data and reporting as required
The Division is responsible for acquisitions and management of property, management of Authority
legal services, management of Authority's administration offices and grounds, and provision of
administrative services to all divisions of the Authority and management of Authority personnel
services
The Secretary-Treasurer is required to record the resolutions, decisions and other proceedings of
the Authority and to keep the originals of all minutes of the Authority and its boards and
committees
82 09 22
Pa~V-2
1982 ACHIEVEM~1TS
the Accounting Section continued the development and implementation of a computer-based financial management and budget
reporting system
a Personnel Officer was employed, reporting directly to the General Manager
~he updating of the Authority's Personnel Policies Manual was completed
1983 PRIORITIES
In general, the objectives for 1983 relate to further improvement in performance for services presently provided, and
provision of new and expanded services within the available resources In particular, the Accounting Section will continue
to develop and improve financial reporting procedures, including revision of purchasing policy to conform to computer
accoun~ing
82 09 22
Page ~
1983 BUOOEl' ESTIMATES
DIVISICN Finan~ '" Adrni.ni.straticn
I I I I 1
I 1983 BUOOEl' I s:xJRCES CF FIN1IN:IN3 I 1982 BUOOET I 1982 .acI'llALS I
I PROORA'1 I NET I POOVIN::IAL I MLNICIPAL I I I I I I
I EXPENDITURES REVmUES EXPENDITURE') I GRAN!' I UYi 0l'HER I EXPmDITURE') 1 REVENUES I EXPmDrnJRES I REVmUES I
I $ $ $ I $ I $ $ I $ I $ I $ I $ I
I Program I I I I I I I
I Adrni.ni.stration 1,379,280 1,379,280 I 689,640 I 689,640 I 1,313,560 I I I I
I I I I I I I I
IGenera1 Elcpenses 265,000 172,000 93,000 I - I 18,000 75,000 I 217,500 I 160,000 I I I
I I I I I I I I
I Property I I I I I I I
I Acquisition - I I I I I I I
I t-!aintenance & I I I I I I I
I Hanagement 1,543,200 1,543,200 I 813,465 I 482,235 247,500 I 1,234,000 I I I I
I I t I I I I I
IVehicle & I I I I I
Equipnent I I I I I I
Purchases 280,730 I 280,730 I 13,600 267,130 I 242,025 I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
1 I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
'IUl'AL I 3,468,210 172,000 I 3,296,210 I 1,503,105 1,203,475 589,630 I 3,007,085 I 160,000 I I I
820927
Page ~
1983 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRAM Administration
PURPOSE
To provide the administrative and financial services of the Authority
1983 OBJECTIVES
- Continuation of general administration and financial support services for all Authority programs, as .....ell as salaries and
expenses for the Chairman and Vice Chairman The salaries of the General Manager, Deputy General Manager,
Secretary-Treasurer, associated secretarial staff, and the staff of the Finance and Administration Division, .....hich includes
Land Acquisition, Personnel, Finance and general office administration, are charged to this program The payment of members'
per diem and kilometers and the Authority meeting expenses are included in the budget The cleaning and maintenance of the
administration headquarters is also funded
FUNDING
This is a shared program, financed by a grant from the Province of Ontario and the general levy on all participating
municipalities
FI~ANCIAL COMMENTS
In 1933, as in 1982, employee benefits and Administrators' salaries are charged to each program.
Salary increases are provided for on the basis of 5% economic
OBJECTIVE CLASSIFICATIONS
Members Supplies &
Fringe Salaries Transportation & Equipment
Salaries Benefits & Expenses Conununication Services (Office) TOTAL
651,175 96,505 93,450 148,600 319,550 70,000 1,379,280
82 09 27
Page IV-5
1983 BllOOEl' ~TES
DIVISICN: Finance and Mninistration
Program: Mmi.ni.stration
I I I I I ,
I I 1983 BUOOEI' I SXffiCES OF FIN7lN:IN3 I 1982 BllOOEI' , 1982 AC'roALS I
I N::rIVI'IY I NEI' I PROVINCIAL I MlNICIPAL I I I I
I , EXPENDI'I'URES REIlENUES EXPmoI'I'URES I GRAN!' I IEIJ'l ~ EXPmoITURES 1 REIlENUES 1 EXPENDITURES I REIlENUES I
I I I I I I I I
'Salaries I 651,175 651,175 I 325,588 325 5R7 655,n2 I I I I
I I I I I I I
'Fringe Benefits &1 I , I , I
I Separation I 96,505 96,505 I 48,252 48,253 114, 323 I I I I
I I I , I , I
IMembers' Salaries I I 1 I I I
I & Expenses I 93,450 93,450 I 46,725 46,720:; 89,325 I , , I
I I I I , I I
'Transportation & I I I I I I
I Ccmnun:ication I 148,600 148,600 I 74,300 74, 300 I 155,000 I I I I
1 I I I , I I I
I Services I 318,550 I 318,550 I 159,275 159,275 , 218,140 I I I
I I I , , I , I
ISupplies (Office)' 60,000 I 60,000 I 30,000 30,000 62,000 I I I
I I I I I I I I
! Equipmt (Office) I 10,000 I I 10,000 I 5,000 5,000 I 8,000 I I I
I I I I I , I I I
I Safety I , I I I , I I I
I Catrni t tee I 1,000 I I 1,000 I 500 I SOO I 1,000 1 I I
I , I I I I I I I I
I Biermal I I I I I , I , I
I Confere."lce I I I I I I 10,000 I , I
I I I I I I I 1 I I
I I I I I I 1 I I J
I I I I I I I I I I
I , I I I I I I I I
I
I I I , , I I I I I I
I I I I I I I I I I I
I TOI'AL I 1,379,280 I I 1,379,280 I 689,640 I 689,640 I I 1,313,560 I I I
82 09 27
Page IV-6
1983 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRA.~ General Expenses
PURPOSE
To provide for a variety of support costs for which no Provincial Grant is available
1983 OBJECTIVES
- To fund the main~enance of revenue producing properties and other general maintenance
- To fund the public liability insurance on vehicles and equipment
- To fund the Authority's share of vehicles and equipment
- To fund taxes and insurance for revenue producing properties
FUNDING
Since no provision for these items is made in the Ministry of Natural Resources grant structure, the funding is entirely from
municipal levy and program revenues consisting of rental income It should be noted that no provision has been made for the
contingency of a deficit in 1982
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Services Interest
& Wages Uti li ties & Rents Costs Insurance Taxes TOTAL
$ 10,000 24, 000 73,000 30,000 23,000 105,000 265,000
82 08 09
Page IV-7
1983 BurGEr E5TIw..n:s
DIVISIOO Finance and Administration
Program: General Expenses
I I I I
! I 1983 BurGEr &lURCES OF FINAN:IN:i I 1982 BUOOEl' 1982 ACI'UAIS I
I ACl'IVI'lY I I I NEI' ProVINCIAL MlNICIPAL I I I I
I I EXPENDITURES I REVENUES I EXPENDITURES GRANl' LFNf orem I EXPENDITURES I REVENUES EXPENDITURES I REVENUES I
I I $ I $ I $ $ $ $ I $ I $ $ I $ I
IAuthority & Staff! I I I I I
I Meetings and I I I I I
I fu1ctions I 30, 000 I 30,000 30,000 26, 500 I I I
I I I I I
IVehic1es & Equiptl I I I
I Expenses I 5,000 I 5,000 5,000 5,000 I I
I ! I I I
ISta::f & Authority I I I I
I ~lanbers Wng I I I I
I Service & I I I I
I Retirement I 6,000 I 6,000 6,000 6,000 I I
I I I I I
I Insurance I 16,000 I 16,000 16,000 14, 000 I I
I I I
I Interest I 30,000 I 30,000 I (45,000) 75, 000 t
i I I I I I I I
! /o'.iscellaneous I 6,000 I 6,000 I 6,000 I 6,000 I
I ! I I I I
i Rental Properties I I I
I~~ntenance I 60, 000 I 60,000 I I 60, 000
I Real ty T-dXes I 105,000 I 105,000 I I 94,000 I
I Ir.5urance I 7,000 I 7,000 I I 6,000 I
I Rental Incane I I 172,000 (172,000) I I 160,000 I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
! IDrAL I 265,000 I 172,000 93,000 I 18,000 75,000 I 217.500 160,000 I
82 DB 30
I
Page IV-8
1983 BUDGET ESTIMATES
DIVISION Finance and Administration
Revenue Detail General Expenses
1983 BUDGET I 1982 BUDGET I I
I ESTIMATED I I I I
ACTIVITY I REVENUE I ACTIVITY I REVENUES 11982 ACTUALS !
I I I I I
I $ I I I I
I I I I I
Rental Income on Authority- I I I I I
owned Real Property I 172.000 I I 160,000 I I
I I I I I.
I I 1 I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I 172.000 I 160.000 I I
82 08 09
Page IV-9
1983 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRAYI Prooerty Acauisition. ~aintenance and Management
PUR?OSE
To provide for t.he ::unding required for carrying out the purchase of lands under the Interim Water and Land Management
Project and under t.he Wat.erfront Project
To provide for costs associated with taxes on non-revenue producing areas and liability insurance on Authority lands under
Water and Related Land Management Programs
To provide for costs associated with taxes on non-revenue producing areas and liability insurance on Authority lands and
facilities under Conservation and Recreation Land Management Programs
To provide for legal costs associated with the Authority's regulation enforcement.
1983 OBJECTIVES:
- To acquire lands for the Flood Control Program and Lake Ontario Waterfront Open Space land.
- Administration of taxes and insurance for both Water and Related and Conservation and Recreation
- Provision for regulation enforcement
FillmDIG
The fl.:nding for this program is on a shared basis with 55% and 50% of the funds being available from the Province of Ontario
and the balance being funded by general levy on all participating municipalities
FI~I'.!1CL\L Cm-1ME..~TS
'i'hc funding for realty taxes does not make allowances for any market value assessment that may be implemented in 1983.
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 1, 175,000 39,000 329,200 1,543,200
82 08 30
Page IV-I0
1983 BUOOET ESTIM1I.TES
DIVISIOO Finance and Mministration
Program Property Acquisition, Maintenance &0 Managerrent
I I I I I I
! I 1983 BUOOET I SJURCES CE FINA.."t::IOO I 1982 BUOOET I 1982 ACruAIS I
I PCrIVIT"l I I I NET I PRJVINCIAL I MlNICIPAL I I I I I I
I I EXPrnDITURES I REVENUES EXPENDITURES I GRAN!' I LE.'IN I amrn I EXPENDITURES I REVTh'UES I E):J'~IDITURES I REVfl..'UES I
I I $ I $ $ I $ I $ I $ I $ I $ I $ I $ I
IFlocd Ca1trol I I I I I I I I I I
ltarn Acquisition I 550,000 I 550,000 I 302,500 I I 247,500 I SOO,OOO I I I I
I I I I I I I I I I I
IWaterfront Eazardl I I I I I I I I !
ILar,d Acquisition I 325,000 I 325,000 I 162, SOO I 162,500 I I 200,000 1 I I I
I I I I I I I I I I I
I Waterfront I I I I I I I I I I
1000n Space Land I I I I I I I I I
I Acquisition I 300,000 I 300,000 I 150,000 I 150, 000 I I 200,000 I I I
I I I I I I I I I I
ILegal Costs I I I I I I I I I
!Resulaticn I I I I I I I I I
I Ehforcement I 11 , 000 I 11 , 000 I 6,050 I 4,950 I I 15, 000 I I I
I I I I I I I I I I
IWater & Related I I I I I I I I I
I Taxes I 262,000 I 262,000 I 144,100 I 11 7, 900 I I 234,000 I I I
I I I I I I I I I I
I Inscrance I 14,300 I 14, 300 I 7,865 I 6,435 I I 12,800 ! I I
I I I I I I I I I I ,
IConserva~ion &0 I 1 I I I I I , I I I
I
I Recreation I I I I I I I I I I I
I Taxes I 67,200 I I 67,200 I 33,600 I 33,600 I I 60,000 I I I I
I I I I I I I I I I I I
I
I Insurance I 13, 700 I I 13,700 I 6,850 I 6,850 I I 12,200 I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
I 'IDTAL I 1,543,200 I I 1,543,200 I 813,465 I 482,235 I 247,500 I 1,234,000 I I I I
82 08.30
Page IV-ll
1983 BUDGET ESTIMATES
DIVISION Finance and Administration
PROGRAM Vehicle & Equipment Purchases - New and Replacement
PURPOSE
To sustain the Authority's vehicles and equipment, and food services equipment complement at adequate levels to assure
economy, efficiency and productivity in various programs
1983 OBJECTIVES:
- To purchase the following equipment
Division Vehicle Replacement New Equipment Replacement Equipment
Water Resource 25,000 3,000
Conservation Land Management 27,000 13,600 143,650
Information & Education 15,000 3,480
67,000 13,600 150,130
FU~mING
Replacement vehicles and equipment are funded via recoveries (based n" use) from operating divisions and includes provincial
grant and municipal levies as applicable through the Motor Pool Fund New equipment and vehicles are funded from municipal
levy
FINANCIAL COMMENTS
No recovery is available from the Ministry of Natural Resources for Food Service Equipment It is necesary to derive funds
for Food Service Equipment from the Authority's Operating Fund
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Vehicles & Real Services Financial
& Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL
$ 280,730 280,730
82 08 11
Page .!Y::!.!
1983 BUOOEl' ESTIMATES
DIVISICN Finance and lldrni.ni.stratioo
Pro;ram: Vehicle & Equiprent Purchases - New & Replacement
I I I I I I
I I 1983 BUL'GEl' I SOURCES OF FnwcINJ I 1982 BUL'GEl' I 1982 ACI'lIAI..S I
I ACTIVI'lY I I I NEl' I PROVIN::IAL MUNICIPAL I I I I I I
I I EXPENDITURES I R.EVENU!S I EXPENDI'lURES I GRANl' LEN'! I ornER I EXPENDrroRES I R.EVENU!S I EXPENDI'lURES' RE'IJDllJES I
I I $ I $ I $ I $ $ I $ I $ I $ $ I $ I
'Vehicles - New I I I I I 1 - I I I
I I I I I I I I I I
I - Replacement I 67,000 I I 67,000 I I 67,000 I 79,000 I I I
! , I I I I I I
1 Equiprent. - Uew I 13,600 I I 13,600 13,600 I I 9,100 ,
I I I I I I I
I - Replacement I 150,130 I I 150,130 I 150,130 I 118,190 I
I I I I I I
I Food Services 1 I I I I
I Equiprent I SO, 000 I I SO, 000 SO, 000 I 35,735 I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
! I I I , I
I I I I I I I I
I I I I I I I I i
I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
I 'IUI'AL I 280,730 I I 280,730 I I 13,600 I 267,130 I 242,025 I I I I
82 08 11
Page ~
1983 BUDGET ESTIMATES
THE WATER RESOURCE DIVISION
This Division is responsible for the carrying out of the approved water management policies and programs of the Authority, as
they apply to the river systems and the Lake Ontario Waterfront, including
- administration of the Flood Control Program:
- administration of the Waterfront Development and Shoreline Management Program:
- administration of the Storm Water Management Program:
- the development and operation of the Flood Warning System:
- technical advice and direction concerning the enforcement of the Authority's fill regulations and development control:
- environmer.tal monitoring and review of flood control and waterfront projects:
- the administration of the Authority's Erosion and Sediment Control Program:
- the co-ordination of site plans and development with municipalities and Province of Ontario
82 09 27
1982 ACHIEVEMENTS Page V-2
?:-ovided adequate fur.ding for staff to achieve program objectives
Completed final engineering and first phase of construction for Bolton flood control works
Completed flood control channel at Oak Ridges
Completed studies of Palgrave Dam and Goodwood Pumping Station
Operated and maintained existing flood control structures; carried out ~aintenance on Massey Creek channel
Operated and continued improvements to the Flood Warning and Flood Forecasting System
U?dated hydrological studies and flood plain mapping
Provided protection from erosion and slope instability at priority sites in Metropolitan Toronto, Peel, York and Durham;
Commenced Highland Creek remedial erosion control works
Completed Environmentally Significant Areas study and circulated to member municipalities and interested agencies
Completed Environmental Assessment report for Keating Channel remedial measures
Reviewed and commented on development proposals; administered Fill, Construction and Alteration to Waterways regulations
Reviewed and commented on Storm Water Management proposals and reports
Completed Humber Bay West Pho'lse II; substantially completed Bluffers Phase II
Continued development at Marie Curtis Park
1983 PRIORITIES
Flood Control to provide for administration of the Flood Control Program
to complete remedial flood control measures at Bolton
to operate and maintain the Flood Warning and Flood Forecasting System.
to maintain Flood Control dams
to maintain Flood Control channels and structures
to maintain other water control structures
Erosion Control to carry out remedial measures in Metropolitan Toronto on a priority basis
to complete Phase I, Highland Creek remedial measures
to carry out remedial measures in Peel, York and Durham on a priority basis
to commence Phase II, Highland Creek remedial measures
S~o-eline Management remedial measures on Lake Ontario Shoreline on a priority basis
"to carry out
Er.vironmental and Ot..her Studies
to Lndertake pre-engineering studies
to commence preparation of Master Drainage Plans
to update anr'l continue various Watershed studies
Lake Ontario Waterfront Cevelopment
to provide for administration of Lake Ontario Waterfront programs
to commence work at Samuel Bois Smith Waterfront Area
to provide internal access and servicing at East Point
to complete servicing and site stabilization at Bluffers Park
to complete initial development (road access, parking) at Bluffers Toplands
to continue Environmental Monitoring Program
to provide predevelopment maintenance
82 09 27
Page V-3
1983 BUOOEl' ESTIMT\TES
DIVISION Water Resource S~ICN Flood Control
I I I I I
I I 1983 BUOOEl' I SOURCES OF FINAOCIN; I 1982 BUOOEl' 1982 ACI'tIAIS I
I PROORAM I I I NEl' I PROVIOCIAL I MUNICIPAL I I I I
I I EXPENDI'lURES I REVENUES J EXPENDI'lURES I GRAm' I IDl"l OIHER I EXPENDI'lURES I REVENUES EXPENDITURES I REIJENtJES I
I I $ I $ I $ I $ I $ $ I $ I $ $ I $ I
I Program I I I I I I I I I
I Administration I 743,663 I I 743,663 I 394,856 I 337,686 11,121 I 680,640 I I I
I I I I I I I I I
IErosion Metro 396,500 I 11 , 500 I 385,000 I 211, 750 I 173,250 415,000 I 15,000 I I
I I I I I I I
IErosion York 23 , 500 I 3,500 I 20,000 I 11,000 I 9,000 21 , 500 I 1,500 I
I I I I I ,
IErosion Peel 35,600 I 5,600 I 30,000 I 16,500 I 13,500 32,000 I 2,000
I I I I I I
I Erosion D..;rham 5,000 I 5,000 I 2,750 I 2,250 5,300 I 300
I I I I I
I Flood Control I I I I
I Planning I< I I I I
I Ra:ledial Works 1,343,500 1,343,500 644,775 I 93, 825 604,900 1,096,680 I
I I I
IFlood Control I I
I River I I
I Forecasting 127,261 127,261 69,993 I 57,268 I 121,000 I I
I I I
IFlood Control I I I
I "'.aintenancej I I I
I Srrall Dams I< I I I
I Channels 258,000 258,000 141,900 I 116,100 155,000 I I
I , I I I I
I I I I I I
I I , I I I I
I I I I I I I
I I I I I I I
I 'IDTAL , 2,933.024 20,600 2,912,424 1,493,524 , 802,879 I 616,021 2,527,120 I 18,800 I I
82 09 27
,
Page V-4
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION: Flood Control
?ROGRA."I Program Administration
PURPOSE
To provide administrative, planning, biological and engineering staff necessary for implementing 1983 programs
1983 OBJECTIVES
Complete the 1983 phases of the Water Resource Division programs of flood control, development control and environmental
planning and monitoring within the funding limits
FUNDING
T~is 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 C~.SSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utilities Equipment Property & Rents TOTAL
$ 665,363 15,200 63,100 743,663
82 09 27
Page V-5
1983 BUOOET J:STIMATES
DIVISICN: Water Resource ~ON Flood Control
P::-ogra.n: Program Mninistration
I I I I
I I 1983 BUOOET I SXIRCES CF F~IOO 1982 BUOOET 1982 ACIUAIS I
I .r..crIVI'IY I I I NET I PROVINCIAL MUNICIPAL I I
I I EXP~'DITURES I RE.VENlJES I EXPENDITURES I GAANl' I.Dl"l omER EXPENDrruRES RE.VENlJES EXPENDITURES I RE.VENlJES I
I I $ I $ I $ I $ $ $ $ $ $ I $ I
i Salaries I 553,826 I I 553,826 I 292,371 250,334 11,121 522,370 I
I I I I I I
I Benefits I 111,537 I I 111,537 I 61,345 50,192 110,405 I
I I I I I I
I Travel I 14, 000 I I 14,000 I 7,700 6,300 14, 765 I
I I I I I I
I Enforcement I I I I I I
! Officer Travel I 17,600 I I 17,600 I 9,680 7,920 14,600 I I
I I I I I I I
ITeclmical Maps I I I I I I
I Legal I 9,000 I I 9,000 J 4,950 4,050 15,000 I I
I I I I I I
IData Processing I 5,500 I I 5,500 3,025 2,475 I I
I I I I I I
IFlood Control I I I I I I
i vlorkshop I 3,500 I I 3,500 3,500 3,500 I I I
I I I I I I I
IRegulations - I I I I I I
I Fi.1.1 & ! I I I I I
! Construction I 28,700 I I 28,700 15,785 12,915 I I I
I I I I I I I
, I I I I I I
I
I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I 'IDTAL I 743,663 I I 743,663 394,856 I 337,686 11, 121 I 680,640 I I I
82 09 27
Page V-6
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAH Erosion Control - Metropolitan Toronto
PURPOSE
To minimize the hazards of erosion to life and property within Metropolitan Toronto
1983 OBJECTIVES
- To carry out remedial protection works in vulnerable valley areas on a priority basis
- To continue to update and augment the current erosion inventory files and priorities.
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the
beneflting municipality, being the Municipality of Metropolitan Toronto.
FINANCIAL COMMENTS
Total cost includes expected revenues of $11,500
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Survey & Services
& Wages Utilities Equipment Legal & Rents TOTAL
$ 77 , 900 130,000 800 10,000 177,800 396,500
82 08 10
Page V-7
1983 BUOOEl' ESTIMl\'l'ES
DIVISICN Water Resource SEI:I'ION Flood Control
Program: Erosion Centro1 - Metro
I I I I I
I I 1983 BUOOEl' I SOURCES OF FINAN:::IN3 I 1982 BUOOEl' I 1982 ACI'lIl\l..S
I AC'I'IVI'lY I I NE1' I PROVIN:IAL I MUNICIPAL I I I
I I EXPENDITURES REVENUES EXPENDITURES I GRAN!' I JEoI{ amER EXPENDITURES I REVENUES I EXPENDI'roRES RE\1ENUES
I I $ $ $ I $ $ $ $ I $ I $ $
I Administration I 43,000 43,000 I 23,650 19,350 38,000 I
I I I I
I Ranedi.a1 W::lrks I 353,500 11,500 342,000 I 188,100 153,900 377,000 15,000 I
I I I I
I I
I
I
I
I
I
I I I
I
I
I
I
I I
I
I I
I
I
I I
I I
I I
I I
I I
I I
I I
I I I I
I 'lUI'AL I 396,500 11, 500 385,000 I 211,750 173,250 415,000 15,000 I
B2 00 10
Page v-a
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Erosion Control - Peel
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of Peel
1983 OBJECTIVES
- To carry out remedial protection works in vulnerable valley areas on a priority basis
- To continue to update and augment the current erosion inventory files and priorities
FUNDI~G
This a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the
benefiting municipality, being the Regional Municipality of Peel
FINA~CIAL COMMENTS
Total cost includes expected revenues of $5,600.
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Survey &
& Wages Utilities Equipment Property & Rents Legal TOTAL
$ 3,000 12,300 16,800 3,500 35,600
82 08.10
Page V-9
1983 BUOOEl' fSTIMM'ES
DIVISICN Water Resource SEI:TICN Flood Conttrol
Program: Erosion Ca1trol - Peel
I I I I I
I I 1983 BULGEl' SOURCES OF FINAN::ING I 1982 BUOOEl' I 1982 ACI'UAl.S I
I rcfIVITY I I NEt' PROvncIAL MUNICIPAL I I I I I I
I I EXPENDITURES I RE.VENUES EXPENDITURES GRANl' r.z.J'{ I 0l'HER I EXPENDITURES I REVENUES I EXPENDITURES I REVENUES I
I I $ I $ $ $ $ $ $ I $ I $ I $ I
I Administration I 4,000 I 4,000 2,200 1,800 2,500 I I I I
I I I I I I
I Ranedial 'lk:>rks I 31,600 5,600 26,000 14,300 11,700 29,500 I 2,500 I I I
I I I I I I
I I I I I I
I I I I I
I I I I I
I I I I
I I I I
I I I I
I I I I I
I I I I
I I I I
I I I I
i I I I
I I I I
I I I I
I I I I I
I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I IDI'AL I 35,600 5,600 I 30,000 16,500 I 13,500 I 32,000 I 2,500 I I
82 08 10
Page Y=!.Q
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION: Flood Control
PROGRAM Erosion Control - York
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of York
1983 OBJECTIVES
- To carry out remedial protection works in vulnerable valley areas on a priority basis
- To conti~ue to update and augment the current erosion inventory files and priorities
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the
benefiting municipality, being the Regional Municipality of York
FINANCIAL COHMENTS
Total cost includes expected revenues of $3,000
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Survey &
& Wages Utilities Equipment Property & Rents Legal TOTAL
$ 3,500 8,000 10,500 1,500 23,500
82 08 10
Page V-ll
1983 BUOOEl' ESTIMATES
DIVISICN Water Resource SECl'ICN Flood Control
Program: Erosion Centro1 - York
I I I I I I
I I 1983 BUIX3El' I SOURCES OF FINlIN:IN3 1982 BUIX3El' I 1982 ACI'L1AI.S I
I PCrIVITi I I I NEI' I PROVIN::IAL I MUNICIPAL I I I
I I ~moITllRES I REVENUES I ~moITURES GRAN!' I LFN'l 0l'HER ~mo:mJRES I REVENUES ~moI'IURES I REVmUES I
I I $ I $ I $ $ I $ $ $ I $ $ I $ I
IACministration 1 2,000 I 2,000 1,100 I 900 2,000 I I I
I I I I I I I
I Rane:lia1 Works I 21 , 500 I 3,500 18,000 9,900 I 8,100 19,500 I 1,500 I I
I I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I
I I I I I
I I I I I 1
I I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I 'IDl'AL I 23,500 I 3,500 I 20,000 11,000 9,000 21, 500 I 1,500 I I
82 OO..lO
Page ~
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Erosion Control - Durham
PURPOSE
To minimize the hazards of erosion to life and property within the Regional Municipality of Durham.
1983 OBJECTIVES
- To carry out remedial protection works in vulnerable valley areas on a priority basis
- To continue to update and augment the current erosion inventory files and priorities
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the
benefiting municipality, being the Regional Municipality of Durham
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& wages Utilities Equipment Property & Rents TOTAL
$ 600 2,000 2,400 5,000
82 08 10
Page V-13
1983 Btrr:m:r ESTIMATES
DIVISIOO: Water Resource S~IOO Flood Control
Program: Erosion Control - D..1rham
I I I I I
I 1983 BUIXiEr I SOURCES OF FINAN::IN3 I 1982 BUIXiEr I 1982 1\Cl'llALS I
I ACTIVI'IY NEr I PROVINCIAL I MUNICIPAL I I I I I
I EXPENDITURES REVENUES EXPENDITURES I GRAN!' I I.JN{ 0ImR I EXPENDITURES I REVENUES I EXPEmITURES I RE.VENUES I
I $ $ $ I $ I $ $ I $ I $ I $ I $ I
IACministration 300 300 I 165 I 135 I 500 I I I I
I I I I I I I
I Remedial Wxks 4,700 4,700 I 2,585 I 2,115 I 4,800 I 300 I I
I I I I I I I
I I I I I I I
I I I I I
,
I I I I I
I I I I I
I I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I 'IOl'AL I 5,000 I I 5,000 2,750 2,250 I I 5,300 i 300 I I I
I
82 08 10
Page V-14
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Flood Control Planning and Remedial Measures
PURPOSE
To undertake a comprehensive program of flood control designed to prevent, eliminate or reduce the risk of hazard to life and
property, while cognizant of the natural attributes of the valley system
1983 OBJECTIVES
- To continue to carry out preliminary engineering~s~ on the Authority's damage centres
- To cOr.1plete flood control remedial works on the Humber River at Bolton
- To assist municipalities in the preparation of Master Drainage Plans for storm water management
- To continue erosion control measures on Highland Creek
FUNDING
T'1is is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the
General Levy on all participating municipalities, with the exception of the Bolton remedial works where funding is to be
provided 100% by the Province of Ontario
?!NM,CIAL COMM~~TS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utili ties Equipment Property & Rents TOTAL
$ 5,500 55,000 1,283,000 1,343,500
82 08 10
Page V-15
1983 BtmEI' ESTIMATES
DIVISICN Water Resource S~ICN Flood Control
Program: Flood Control Planning and Remedial Measures
I I I I I I
I I 1983 BUrGEI' I s::uRCES OF FINAN:ING I 1982 BtmEI' I 1982 ACI'UAIS I
I lCrIVITl I I NEl' I PROVINCIAL I Ml.lilICIPAL I I I I I I
I I EXPrnDI'lURfS I REVENUES EXPllIDI'lURfS I GRAN!' I J..DI{ I OI'HER I EXPllIDI'roRES I REVENUES I EXPllIDI'roRES I REVENUES I
I I $ I $ $ I $ I $ I $ I $ I $ I $ I $ I
I I I I I I I I I I
1301ton Remedial I I I I I I I I I
I Works I 1,135,000 I 1,135,000 I 530,100 I I 604,900 540,000 I I I I
I I I I I I I I I I
, I I I I I I I I
,
I Pre1i.ll1inary I I I I I I I I
I Engineering I 25, 000 I 25,000 13,750 I 11,250 I 54 , 300 I I I I
I I I I I I I I I
I I I I I I I I I I
i~.aster Drainage I I I I I I I I I
I Planning I 20,000 I I 20,000 11,000 I 9,000 I 20,000 I I I I
I I I I I I I I I I
I I I I I I I I I I
I Eruircnmental 1 I I I I I I I I
I S~udics I 13,SOO I I 13 , 500 7,425 I 6,075 I 55,000 I I I I
I I I I I I I I I I
I I I I I I I I I I
I Hig'hland I I I I I I I I I
I Creek I 150,000 I I 150,000 82,500 I 67,500 I 100,000 I I I I
I I I I I I I I I I
I I I I I I I I I I I
I Keating I I I I I I I I I I
I Channel I I I I I I 250,000 I I I I
.
82 09 27
Page V-l6
1983 nUI:.GE!' ESTIMATES
DIVISICN Water Resource SH:TICN Flood Control
Program: Flood Control Planning and Ranedia1 Measures
I I I I I I
I I 1983 BUIX;E!' I 9JURCFS OF FINAOCING I 1982 BUI:.GE!' I 1982 AC'IUAIS I
I ACrIVIT'l I I I NET I PROVINCIAL I MlNICIPAL I I I I I
I I EXPENDI'IURES I REVENlJES I EXPENDITllRES I GRANl' I ~ 0l'HER I EXPENDI'IURES I REVENlJES I EXPENDI'IURES I REVENlJES I
I I $ I $ I $ I $ I $ $ I $ $ I $ I $ I
I I I I I I I I I I
10ak Ridges I I I I I I I I I
I Channel - I I I I I I I I
I R~~ial Works I I I I I 35,000 I I I
I I I I I I I I I
I I I I I I I I
IF100d Plain I I I I I I
I r-'.apping I I I I 42,380 I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I I I
I I I I I I I I I
I t I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
'rol'AL I 1,343,500 I I 1,343,500 644,775 I 93,825 I 604,900 I 1,096,680 I I I I
82 09 27
Page Y=!2.
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAM Flood Control Maint~nance/Small Dams, Channels, Erosion Control Structures
PUR?OSZ
Maintaining capital works already in place
.
1983 OBJECTIVES
_ To provide for regular maintenance of the water control structures at a level comparable with 1982
_ To carry out major maintenance at Palgrave Dam and in the Lower Humber Channel
FUNDING
Tilis is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded by the
General Levy on all participating municipalities
FIN&~CIAL COMMENTS
Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major maintenance
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utili ties Equipment Property & Rents TOTAL
$ 49,045 34,150 174,805 258,000
82 09 27
Page V-18
1983 BUOOEr ESTIMA.TES
DIVISICN Water Resource SEX:TICN Flcxxi Control
Progra'11 F1cxxi Control Maintenance/small Dams, Channels, Eros~on Control Structures
I I I I I
I I 1983 BtJOOEl' I s:xJRCES OF FINAN::ING 1982 BUOOEr I 1982 ACI'UALS I
I ACTIVI'IY I I NEl' I PROVINCIAL I MlNICIPAL I I I I
I I EXPENDITURES REVENUES I EXPENDrroRES I GRAN!' I I1!;V'{ I OI'HER EXPENDrroRES REVENUES I EXPENDrroRES I RE\IENtJES I
I I ~ ~ I ~ I ~ I ~ I ~ ~ ~ I ~ I ~ I
I I I I I I I I I
I Srrall Dams I 14,000 I 14, 000 I 7,700 I 6,300 I 13,000 I I I
I I I I I I I I I
IMajor Maintenance I 162,000 I 162,000 I 89,100 I 72,900 I 60,000 I I I
I I I I I I I I I
I Erosion I I I I I I I I
I Channels I 7,000 I 7,000 I 3,850 I 3,150 I 7,000 I I I
I I I I I I I I I
I FloOO. Control I I I I I I I I I
I C'r'.anr.els I 75,000 I 75,000 I 41, 250 I 33,750 I 75,000 I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I 'IDI'AL I 258,000 I I 258,000 I 141,900 116,100 I I 155,000 I I
82 09 27
Page V-19
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Flood Control
PROGRAI1 Flood Control River Forecasting Operations/Maintenance Water Control Structures
PURPOSE
To operate, maintain and improve the Authority's ability to provide the earliest possible warning of a flood threat and to
operate its flood control structures
1983 OBJECT:rVES
- To continue regular operation and maintenance of the Flood Control Works and the Flood Warning and Flood Forecasting System
at a level comparable with 1982
- To upgrade the data collection and analysis techniques required for advanced flood warning
FUNOING
This is a s~ared program, 55% of the funds being available from the Province of Ontario and the balance being funded by the
Ge~eral Levy on all participating municipalities
PI~ANCIAL cmlMENTS
Funding has been allocated in order to cover a progressive maintenance program, including non-recurring major maintenance
OBJECTIVE CLASSIFICATIONS ~aterials
Salaries Supplies & Real Services
& Wages Utilities Equipment Property & Rents TOTAL
$ 55,'98 23,'50 6,080 41,633 12',261
82 09 27
Page V-20
1983 BUr.GEl' ESTIM!\TIS
DIVISICN Water Resource SEI:'l'ICN Flood Caltro1
Program: Flood Centro1 River Forecasting Operations/Maintenance Water Centro1 Structures
I I I I I I
I I 1983 Bl1[X;El' I s.:xJRCFS CF FINAN:ING I 1982 BUOOEl' I 1982 ~ I
I ACrIVIT'i I I NEt' I PROVIN:I1IL MlNICIPAL I I I I I I
I I EXPEmlTURES ! RE\lENUES EXPmDrroRES I GRAN!' LFN'l I ornER I EXPEmITURES I REVENUES I EXPEmrroRES I ~ I
I I $ I $ $ I $ $ I $ I $ I $ I $ I $ I
I I I I I I I I I I
I Claireville Dam I 38,324 I 38,324 I 21,078 17,246 I 35,750 I I I I
I I I I I I I I I
I G Ross Lord Dam I 33,437 I 33,437 I 18,390 15, C4 7 I 30,550 I I I I
I I I I I I I I I
I Flood warning I 41,000 I 41,000 I 22,550 18,4SO I 40, 200 I I I I
I I I I I I I I I
I Flood Warning I I I I I I I I
I System Fquifmt / I I I I I I I I
I t-b3.elling I 14, SOD I 14,500 I 7,975 6,525 I 14, 500 I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I 1 I I I I I
I I I I I I I 1 I I
I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I 'IDI'AL I 127,261 I I 127,261 69,993 57, 268 I I 121,000 I I I I
82 09 27
Page V-21
1983 BurGEI' ESTIM1>.TES
DIVISICN Water Resource srrrlOO Waterfront
I I I ! I
I I 1983 BurGEI' I SOORCES OF FINAN:IN3 1982 Bm:GEI' I 1982 AcrtJAI.S I
I PRCGRl\M I I NEI' I PROVIOCIAL I MlNICIPAL I I I I I
I I EXPrnDI'I'URE5 REVmUES I EXPENDI'IURES I GRAm' I LEV'{ I ornER EXPENDI'IURES I RF.'V&"UES I EXPENDI'IURES I RE'\lENUES I
I I $ $ I $ I $ I $ I $ $ I $ I $ I $ I
I I I I I I I I I I
1 Naterfront I I I I I I I I I
I ~~stration I 298,739 I 298, 739 I 149,369 I 149,370 318,786 I I 1
I I I I I I I I
I Lake Cr.-:.ario I I I I I I I
I Waterfront I I I I I I I
I Deve10prrent 1 1,531,261 150,000 I 1,381,261 I 690,631 I 690,630 I 1,440,671 I I I
I I I I I I I I
I S"noreline ! I I I I I I
I 11anagement I 495,000 I 495,000 I 247,500 I 247, 500 640,543 I I I
i I I I I I I I
1 I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I
I I r I I I I I
I
I I t I I I I I I
I I I I I I I I I
I I I I I I I I I
i I I I I I I I I
I I I I I I I I I
! I I I I I I I I
;
I I I I I I I I I I
I 'IDl'AL I 2,325,000 I 150,000 I 2,175,000 1,087,500 I 1,087,500 I 2,400,000 I I I I
82 09 27
Page V-22
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
PROGRA.'1 Waterfront Administration
PURPOSE
To provide administrative, planning, biological and engineering staff necessary for implementing Waterfront projects
1983 OBJECTIVES
- To proceed with design and construction of waterfront areas and shoreline management projects
- ~o proceed with planning and approval submissions for future waterfront and shoreline management works
FUNDING
~is is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the
General Levy on all participating municipalities
FINANCIAL COMMENTS
Salaries and wages have been gapped by a factor of 1%
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Uti li ties Equipment Property & Rents TOTAL
$ 27"I';''j 21,000 298,739
82 09 27
Page V-23
1983 BUOOEI' ESTIMATES
DIVISICN Water Resource SEx::I'ICN Waterfront
Program: Waterfront l\dmi.nistration
I I I
I I 1983 BULGEI' SOORCES OF FINAN::rn3 1982 BULGEI' I 1982 ACIUALS
I A.... "'TIVI'IY I I I NET PROVIN::IAL I MtNICIPAL I I I
I I EXPENDITt.JRE3 I R..."VENUES I EXPENDITURES GRlINI' I UNf I OI'HER EXPENDITURES I REVThIUE:; EXPENDITURES I REVENUES
I I $ I $ I $ $ I $ I $ $ I $ $ I $
I
I I ! I I I I
I Salaries I 219,575 I I 219,575 109,787 I 109,788 218,340 I I
I I I I I I I
I Be.'1efi ts I 58,164 I I 58,164 29,082 I 29,082 91,346 I I
I I I I I I I
I Travel I 9,000 I I 9,000 4,500 I 4,500 9,100 I I
I I I I I I I I I
IData Processing 5,000 I I 5,000 2,500 2,500 I - I
I I I I I
I r-<.i.scellaneous 7,000 I I 7,000 3,500 3,500 -
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I I
I I I I I
I I I I I
! I I I
I
I I I I
I I I I I
I I I I I I
I I I I I I
I I I I I I I
I I ! I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I TCYI'AL I 298, 739 I I 298,739 I 149,369 149,370 I 318, 786 I I
82 09 27
Page V-24
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
PROGRAM Shoreline Management
PURPOSE
To continue the program of shoreline management designed to prevent, eliminate or reduce the risk of hazard to life and
property, while being cognizant of the natural attributes of the lake front setting
1983 OBJECTIVES
- To construct protection of vulnerable shoreline areas on a priority basis
FUNDING
This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded by the
M~nicipali~y of Metropolitan Toronto as benefiting municipality
FINA..,",CIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utilities Equipment Property & Rents TOTAL
$ 73,000 201,500 1,500 219,000 495,000
82 08 30
Page ~
1983 BUt'GEl' ESTIMil.TES
DIVISICN Water Resource S~ICN Waterfront
?rograrn 5:1oreline Management
I I I I I I
I I 1983 BUI::GEl' I roJRCES OF FINAN:IN3 I 1982 BUIX;El' I 1982 ACruAIS I
, ACI'IVI'IY I I I NEt' I PROVIN::IAL I MlNICIPAL I I I I I I
I I EXPrnDI'I'UR!S I REVrnUES , EXPrnDI'I'UR!S I GRAN!' I LEVY' I ornER I EXPrnDI'I'UR!S I RE.VENUES I EXPrnDITURES I RE'\1Thlill3 I
I I $ I $ I $ I $ I $ I $ I $ I $ I $ I $ I
I I I I I I I I , I I I
I Lakehurst Calrt I 235, 000 , I 235,000 I 117,500 I 117, 500 I I 75,000 I I I I
I I I I I I I I I I I I
'Design I 15,000 I I 15,000 I 7,500 I 7,500 I I 75,000 I I I I
I I I I I I I I , I , I
1 :-<,aintenance I 15,000 I I 15,000 I 7,500 I 7,500 I I 50,000 , I I I
I I I I I I I I I I I ,
I Sout..'1 Marine I I I I I I , I I
I Drive 220,000 I I 220,000 I 110,000 110,000 I I 150,000 I I I
I I I I I I , I ,
IBluff Drainage 10,000 I I 10,000 I 5,000 5,000 I I 20,000 , I I
I I I I I I I I
ICrescent'l.OOd I I I 20,000 I I I
I I I I I I I
I
I Kingsbury I I 50,393 I I I
I I I I I I
I Guild Inn . I 50,000 I I ,
I
I I I I I I
ISpringbank Ave I I 150,150 I I I
I I I , I I
I I I I I I
I I I , I I
I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I I I
I I I I I I I I I I I
, 'IDI'AL I 495,000 I I 495,000 I 247,500 I 247,500 I 640,543 I I I I
82 08 30
Page V-26
1983 BUDGET ESTIMATES
DIVISION Water Resource SECTION Waterfront
?ROG~.~l Lake On~ario Waterfront Development
?URP~SE
The purpose of the Waterfront Plan is to create, on the Lake Ontario shoreline, within the area of the Authority's
jurisdiction, a handsome waterfront, balanced in its land uses, which will complement adjacent areas, taking cognizance of
existing residential development and making available, wherever possible, features which warrant public use
1983 OBJECTIVES
- To cor.mence development at Samuel Bois Smith
- To complete services and site work at Bluffers Park
- To complete initial development at the Bluffers Toplands
- ~o provide internal access and servicing at East Point Park
- ~o continue Environmental Moni~oring program
- To continue ~o provide pre-development maintenance
~U~DING
~r.is is a shared program, 50% of the funds being available from the Province of Ontario and ~~e balance being funded from the
.laterfront Capital Levy on all participating municipalities It is anticipated that revenue 0ili be derived from the
land=illing operation at the Samuel Smith Waterfront Area
F~~ANCI~L COMMENTS
ODJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utilities Equipment Property & Rents TOTAL
$ 109,500 15,300 10,000 1,396,461 1,531,261
82 09 27
Pac;e V-27
1983 BUOCEI' ESTIMI\TES
DIVISICN Water Resource SECTICN Waterfront
Program: Lake Q1tario Waterfront Ceve10prrent - Capital
I I I I I ,
I I 1983 13tJI)3EI' I 9:lURCES OF FlllAN::m3 , 1982 Bur:GEI' I 1982 l-.cruALS I
I ;'.CTIVIT'f I I I NEI' I PROVI~IAL I MlNIC I PAL I I I I I
I I EXPENDITURES I REVENUES I EXPlliDI'IURES I GRAN!' , LFNY amrn I EXPlliDI'IURES I REVENUES , EXPlliDI'IURES REVThlJES I
I I $ I $ I $ I $ I $ $ I $ I $ I $ $ I
I ~larie Olrtis , 55,000 , I 55,000 I 27, 500 I 27,500 I 50,000 I I I
I I I I I I I I I
ISan ~th 400,000 , 150,000 I 250,000 I 125,000 I 125,000 I 250,671 I 1 I
I
I I I , I , I I I
'H=ee:::- Bay West 130,000 i I 130,000 I 65,000 I 65, 000 250, 000 I I I
I I I I I I 1
!Aquatic Park 40,000 I , 40,000 I 20,000 I 20, 000 23, 000 I I
I
I I I I I I I
! Ashbridg~s Bay 5,000 I 5,000 I 2,500 , 2,500 I 10,000 I I
I I I I I I
I Bluffers I I I , I
I Top1a.'1ds 100,000 I 100,000 I 50,000 I 50,000 50, 000 I
I I I I I
'Bl.uffers Park 330,000 I 330,000 I 165,000 I 165,000 670,000 I
I I I I I
I East Point 344 , 261 I 344,261 I 172,130 I 172,131 5,000 I
I I I I ,
I?e~ticoat Cr~< 5,000 I 5,000 I 2,500 I 2,500 10,000 I
I I I I I
L'\]<iX \;1aterfront 30,000 I 30,000 I 15,000 I 15, 000 25,000 ,
I I I I I
11/cni t.orir.g I 72,000 I 72,000 I 36,000 I 36,000 I 72,000 I
I I I I I I , I
IPre-Deve1~nt I I I , I I , I
I Property ~ I 20,000 I 20,000 I 10,000 I 10,000 I , 20,000 I I I
I I I , I I I I I I I
I P.u:r.ber Bay J;:3.st I I I I , I 5,000 I I I I
I I I I I I I I I I I
I 'ICr.'AL , 1,531,261 I 150,000 1,381,261 I 690,630 I 690,631 I I 1,440,671 I I I I
82 09 "7
Page ~
1983 BUDGET ESTIMATES
THE CONSERVATION LAND MANAGEMENT DIVISION
This Division is responsible for the Watershed Recreation Program which includes the planning, development,
operation and maintenance of recreational uses of conservation lands and all related activities including the
operations of the Authority's central stores
This Division is responsible for the implementation and administration of the Conservation Land Management
Program for private landowners and the resource management of lands acquired as part of the Flood Control
and Waterfront programs, except those under management agreements with municipalities
82 08 06
Page VI-2
1982 ACHIEVE.1ENTS
Conservatio~ Land ~anagement
developed guidelines for implementation of directives for Urban Management component, Resource Management Tracts and
management of Environmentally Significant Areas
prepared audio-visual on Urban Management for use with other pnhllc agencies
increased assistance to landowners for "Conservation Plans"; maintained same level as 19B1 in plantings, woodlot
management
participated in municipal, Provincial and Federal programs to provide employment and training to unemployed and speci~l
groups
Watershed Recreation
finalized terms of reference and completed Phase I of Boyd Master Plan.
completed first of two phases to improve access for disabled to Conservation Areas.
completed Indian Line Campground expansion Phase I and improvements to entrance to accommodate development of
Highway 427 by Ministry of Transportation and Communications
maintained Conservation Areas services at 19B1 level
initiated major maintenance program at all Conservation Areas.
19B3 PRIORITIES
Conservation Land Management
to reduce off-stream erosion and sedimentation through continued implementation of management programs on urban, rural
and Au-::hor i t Y lands
to improve fisheries potential
to maintain forestry management program
Watershed Recreation
to maintain level of service for visitors to .Conservation Areas and Forest and Wildlife Areas
to continue the preparation of the Boyd Master Plan and complete the preparation of developed area Master Plans
review the recommendations of the 19B2 marketing studies, develop a program to improve facilities for visitor services
and commence implementation
82.0B 06
Page VI-3
1983 BUL'GEI' ESTIMATES
DIVISICN Conservation land Managerrent
I I I I
I 1983 BUJX;EI' SOORCE5 OF FINAN::ING 1982 BUIX;EI' I 1982 ACIUAIS I
1 PRC.GRN-l I I NEI' PROVINCIAL I Ml..."ITCIPAL I I I I I
1 EXPTh'DITURES I REVENUES I EXPENDITURES GRAN!' I I.EIJ'f I OI'HER EXPENDITURES I REVENUES I EXPENDITURES REVENUES I
I ~ I ~ I ~ ~ I ~ I ~ i? I ~ I ~ ~ I
1 I I I I I 1 I
I Program I I I I I I
I A.drninisuation 690,864 I I 690,864 345,432 I 345,432 I 644, 300 I I 1
I I I I I I
1 Watershed I I I I I
I Recreation I f ! I I
I I I I I I I
I - Planning 75,000 75,000 I 37,500 I 37,500 I 120,000 1 I 1
1 - DevelcpllEnt 223,110 223, 110 I 100,575 I 106,065 I 16,470 627,000 I I I
I - Operations 2,135,600 1,016,000 1,119,600 1 I 1,119,600 I 2,203,700 I 1,000,0001 1
I I I I I 1
IConservation land I I I I I I
I Managerrent I 420,070 134,000 286,070 I 139,764 I 146, 306 I 329,000 44,0001 I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I
I I I I I I I I
I I I I I I I I
1 1 I I I I I I
I I I I 1 I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I
'IDI'AL I 3,544,644 I 1,150,000 I 2,394,644 I 623,271 I 1,754,903 I 16,470 I 3,924,000 1, 044 , 000 I I I
82 09 27
Page ~
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGRA."l 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
1983 OBJEc.rIVES
- To provide adequate staff and services to implement the 1983 programs
FUNDI~G
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
$ 634,118 23,296 33,450 690,864
82 09 27
Page VI -5
1983 BUDGE!' ESTIMI\TES
DIVISIOO Conservation land Management
Program Program Mninistration
I I I I I
I 1983 BUDGE!' I SOURCES OF FINAN:ING I 1982 BUDGE!' I 1982 ACI'UAIS I
I AcrIVIT'f I I NEl' I POOVIOCIAL MlNICIPAL I I I I I I
I EXPENDITURES I REVENUES I EXPENDITURES I GRAN!' Wl'l I 0lHffi I EXPENDITURES I REVENUES I EXPENDITURES I REVTh'UES I
I $ I $ I $ I $ $ I $ I $ I $ I $ I $. I
I I I I I I I I I I
ISalaries & Wages I I I I I I I I I
I - Head Office 302,222 I 302,222 I 151,111 151, III I I 270,400 I I I
I - Central I I I I I I I
I Services 83,518 I 83,518 I 41,759 41,759 I I 88,000 I I I
I I I I I I I I
I~avel I I I I I I I
I - Head Office 20,950 I 20,950 I 10,475 10,475 I I 19,100 I I I
I - Central I I I I I I I
I Services 5,000 I 5,000 I 2,500 2,500 I I 4,200 I I I
I I I I I I I I
I Benefits I 248,374 I 248,374 I 124,187 124,187 I I 242,100 I I I
I I I I I I I I I
IUtilities & I I I I I I I I
I Services I I I I I I I I I
I - Head Office I 8,900 I I 8,900 I 4,450 4,450 I I 3,000 I I I I
I - Central I I I I I I I I I I
I Services I 21, 900 I I 21,900 I 10,950 10,950 I I 17,500 I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I
I TOI'AL I 690,864 I I 690,864 I 345,432 345,432 I I 644,300 I I I
82 09 27
Page VI-6
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGRAM Watershed Recreation Program - Planning
PURPOSE
To provide long-term and site planning for the development and operation of Conservation Areas and Forest and Wildlife Areas
1983 OBJECTIVES
- To complete the Boyd Master Plan
FUNDING
This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the
General Levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies &. Real Services
&. Wages Utilities Equipment Property &. Rents TOTAL
$ 4,000 71 , 000 75,000
82 09 27
Page VI-7
1983 BurGE'I' FSI'IM1\TIS
DIVISICN Ccnservation Land Management
Program : Watershed Recreation - Planning
I I I I
I 1983 BUD3ET I SOURCES OF FIW.N:::i:N3 I :'.982 BUOOET I 1982 ACroALS I
I lICI'IVI'IY I I NEI' I PROVIN:IAL I MlNICIPAL I I I I I
I EXPENDITURES I RE.VmUES I EXPENDITURES I GRAm' I I.EIJ':l I OI'HER I EXPENDI'IURES I RE.VmUES I EXPENDITURES I R...."VR-l'_'ES I
I $ I $ I $ I $ I $ I $ I $ I $ I $ I $ I
I I I I I I I , I I
I Boyd I-laster I I I I I I I I I
I Plan Stage I I I I I I 50,000 I I , I
I I I I I I I I I I
'Boyd fuster I I I I I I , , I
I Plan Stage II 75,000 , 75,000 37,500 37,500 I I 50,000 1 I I I
1 I , I I I I !
jplanning & I I I I I I I
I Design Services I I I 20,000 I I I I
I , I I I I I
I I I I I I I
I I I I I I I
I I I I I
I I I I I
I I I I
I I I
I I ,
I I I I
I I I I I
I I I I
I I I I
I I I I
I I I I I
I I I I I
I I I I I I
I I I I I I
I I I I I I I I
I I I I I I I I
I 'TOI'AL I 75,000 I 75,000 I 37,500 I 37,500 I 120,000 I I
82 09 27
Page VI-8
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGR.r....'1 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.
1983 OBJECTIVES
- To continue improvements to Indian Line Campground including site furniture, supervisor's residence, and landscaping
- To complete improvements for access for the disabled to Conservation Areas
- To construct one indoor washroom/shelter complex at Albion Hills Conservation Area
- To construct a new workshop in the Black Creek Conservation Area
FUNDING
This is normally a shared program, 50% of the funding being available from the Province of Ontario and the balance being
funded from the General Levy on all participating municipalities A special 75% grant from the Province of Ontario is
available for the access program for disabled persons
FINANCIAL CCMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies Ii. Real Services
& Wages Utilities . Equipment Property & Rents .OTAL
$ 6,350 7,800 208,960 223,110
82 09 27
Page VI -9
1983 BUIXiET ESTIMATrn
DIVISION Conservation Land I-'.anagemem:.
=':'"CXj=a.~ '~ters~ed Recrea~ion - Deve1opme~t
I I I I
! 1983 BUI:GET I SOURCrn OF FINAN::~ I 1982 EUD3ET I 1982 ACI'UAIS I
I ACI'IVI'IY I I NEl' I PROVIN:~L I MlNIC I PAL I I I I I
I EXPENDITtJRES I REVENUES I EXPENDI'I'lJRffi I GRAN!' I LE\lY' 0l'HER I EXPENDI'I'lJRffi I REVEl:\'illS I EXPENDI'I'lJRffi I REVE~JillS I
! $ I $ I $ I $ I $ $ $ I $ I $ I $ I
I I I I I I I I
IAccess - I I I I i I I
I Disabled Persons 21,%0 I I 21,%0 I I 5,490 16,470 20, 000 I I I
I I I I I I I I
IAlbion Hills - I I I I I I I
I Washrcx:rns 71,000 I I 71 , 000 I 35,500 I 35,500 100,000 I I I
I I I I I I I I
IB C C A. - I I I I I I !
I ..:cr.-:shop 40,000 I I 40,000 I 20,000 I 20,000 40,000 I I I
I
I I I I I I I I I
!B C C .~. - I I I I I I I I
I Award Cay 1,650 I I 1,650 I 825 I 825 I 1,500 I I I
I I I I I I I I
I Indiar. Line - I I I I I I
I Residence 86,000 I I 86,000 I 43,000 I 43,000 74,000 I I
I I I I I I I I
1 C0~d Creer I I I I I I
I E::trar:ce I I I I I I
I De"elor::r.ent I 2,500 I I 2,500 I 1,250 1,250 I I
lHeart L1ke - I I I I I I I
I i..ash:-cx:rns I I I I I 100,000 I I
I I::ri iR; hi:,:/? - I I I I I I I
! ".'~sh:-cans I I I I I 100.000 1 I
I bc._a:: Li~e - I I I I I I I
I GcncrRl I I I I I 176,500 I I
I !:<ac.ure Trail I I I I I I I
I Redevelcpr.ent I I I I I 15,000 I I I
I I I I I I I I I I
I
I I I I I I I I I I
I TC1I' AL I 223,110 I I 223,110 I 100,575 106,065 I 16,470 I 627,000 I I I
82 09 27
Page ::.:!.::lQ.
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGRAM Watershed Recreation - Operations and Maintenance
PURPOSE
To provide funding for the Operations and Maintenance component as identified in the Watershed Plan for providing recreation
opportunities on Authority lands
1983 OBJECTIVES
- To operate and maintain seven Conservation Areas and three Forest and Wildlife Areas to provide 1 1 million user days
- To continue self-supporting visitor services programs to increase accessibility of recreation opportunities
- To maintain a high level of visitor safety
- To complete the preparation of operation and maintenance plans
- To review the 1982 marketing plan and develop recommendations to improve visitor services.
FUNDING
Program revenues provide approximately 48% of required funding, the balance being a General Levy on all participating
municipalities
FINANCIAL COMM~S
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies &. Real Services Financial
&. Wages Utilities Equipment Property &. Rents Taxes Expenses TOTAL
$ 1,285,650 407,000 251,800 191,150 2,135,600
82 09 27
Page ~
1983 Bl.lIX3E1' ESTIMM'ES
DIVISICN Ccnservation land Management
Program W:l.tershed Recreation - Operations and Maintenance
I I I I
I 1983 BUOOET I SCURCES OF FINAN:IOO 1982 BUOOET I 1982 ACroAI.S I
I ACl'IVI'IY NEl' I PROVJ:N:IAL MlNICIPAL I I I I I
1 EXPmoIWRES REVENUES EXPmoI'roRES 1 GRAN!' LFN'{ I ornER EXPmDIWRES I REVENUES I EXPEWIWRES I REVENUES I
I $ $ $ I $ $ I $ $ I $ I $ I $ I
1 I I 1 I I I
'Albion Hills 361,300 180,000 181 , 300 I 181 , 300 I 358,350 I 195,0001 I
I I I I I
I Boyd 210,950 103,000 107,950 107,950 229,500 I 107,7001 I
I I I I I
I Bruce' s Mill 268,250 150,000 liB, 250 li8, 250 , 273,750 I 168.0001 I
I 1 I I 1
I Clairevi11e 335,100 249,000 86,100 86,100 I 352, 850 1 204,6001 I
I I I I 1 I
I Cold Creek 191,000 74, 000 li7,000 117,000 I 178,850 I 73,5001 I
I I I I I
IGlen Haffy 137,800 43,000 94, aoo 94,800 I 145,450 I 33,4001 I
I I I I I I
1 Greerrwood 165,300 43,000 I 122,300 122,300 I 168,900 I 46,5001 I
I I 1 I I
I Heart lake 188,550 72,000 I li6,55O 116,550 I 194,600 I 83.1001
I I I I I I
I
!Palgrave 18,450 9,000 1 9,450 9,450 I 17,400 I 6,9001 I
, I I I I I
I Petticoat Creek I 238,350 93,000 I 145,350 145,350 I 233,050 81,3001 I
I I I t I I
I General I 20,550 - I 20,550 20,550 1 51,000 I I
I I I I I I
I I I I I I
, I I I I I
I 1 1 I I I I
I I I I I 1 I I 1
, I I I I I I I I
1 1 I I I I I I I
1 TOI'AL I 2,135,600 1,016,000 1 1,119,600 I 1,119,600 I I 2,203,700 1,000,0001 I I
82 09 27
Page VI-12
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
I I RETAIL SALES I
AREA I GATE REVENUES PROGRAM REVENUES REVENUES TOTAL I
I ~ ~ ~ $ I
I I
I
Albion Hills 68,000 100,000 12,000 180,000 I
I
Boyd 93,000 6,000 4, 000 103,000 I
Bruce's Mill 90,000 35,000 25,000 150,000
C1ai.revi11e 62,000 19,000 2,000 83,000
Indian Line Campground -- 161,000 5,000 166,000
I I
I Cold Creek 21,600 21 , 200 31,200 I 74, 000
I I
I Glen Haffy 29,900 9,600 3,SQO I 43,000
I I
I Greenwood 31,300 11 , 500 200 I 43,000
I
I Heart Lake I 57,700 7,600 6,700 72 , 000
I I
I Pa1grave I 9,000 -- -- 9,000 I
I I I
I Petticoat Creek I 56,200 33,300 3,500 93,000 I
I I I
I I I
I I I
I I I
I I I
I I I
I I I
I TOTAL I 518,700 t 404, 200 93,100 1,016,000 I
I I I I
82 09 27
Page Y!..:.!l
1983 BUDGET ESTIMATES
DIVISION: Conservation Land Management
PROGRAM Conservation Land Management
PURPOSE
To provide technical assistance to private landowners to promote sound land management programs.
To carry out resource management programs for Authority lands for water conservation, sediment control and fish and wildlife
habitat improvement.
1983 OBJECTIVES
- To continue to provide reforestation, farm tree and shrub plantings, stream improvement and woodlot managemerit to private
and public landowners at the same level as in 1982
- To continue resource management on Authority lands at the same level as in 1982.
- To continue the urban land program at a reduced level from 1982.
- To increase revenues from plant propagation.
FUNDING
The Conservation Land Management Program is funded 55' Provincial grants and 45' municipal levy for water and related
programs.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
.
$ 179,020 35,650 45,400 260,070
82.09.27
Page ~
1983 BUOOEl' ESTIMM'ES
DIVISICN: Ccr1servati~ r..."1d Management
Program: Ca1servatioo Lam Management
I I I
, I 1983 BUOOEl' &XlRCES (F FIN1\N:IOO 1982 BUIXiEl' I 1982 ACroMS
, N::rIVIT'i I NET PRJVIN:IAL I MtNlCIPAL I I I
I I EXPEND:rn.nm; REVENtJ'ES EXPEND:rn.nm; GRANl' I J.EoJ'{ I cmmt EXPENDI'rolUS REVmUES I EXPmDI'IURES REVENUES
I I $ $ $ $ I $ I $ $ $ I $ $
I I I I I
I Plant Propagatioo 123,170 120,000 3,170 1,744 I 1,426 I 40,000 30,000 I
1 I I I
I Reforestation 22,700 2,000 20,700 1l,385 I 9,315 I 22,700 2,000 ,
I I ,
'Urban Management 21 , 300 - 21,300 t 1l,715 I 9,585 31,400 I
I I I
I Farm Tree & I I
I Shrub 17,900 10,000 7,900 4,345 I 3,555 17,900 10,000 I
I I I
IResoorce I I
I Management 13,500 - 13,500 7,425 I 6,075 21,400 I
, I I I
I Forest I 1
, Management I 41,500 - 41,500 22,825 t 18,675 27,000 I
I I I
I Stream I I
I Improvement I 20,000 2,000 18,000 9,900 8,100 26,000 2,000 I
I I I
I I ,
I I I
I I I
I I I
I I . I I
I I I I
I 'lUI2U. I 260,070 134,000 126,070 69,339 56,731 I 186,400 44,0001
82fB.T1
Page ~
1983 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 technical advice to agencies managing Authority lands in urban areas.
1983 OBJECTIVES:
- To continue to provide technical advice for reforestation, farm tree and shrub planting8, woodlot management, pond
management and stream improvement to private and public landowners.
FUNDING
This program is funded 55% by Provincial grants and 45% municipal levy.
FINANCIAL COMMENTS:
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 108,000 1,500 9,000 118,500
82.09 27
Page ~
1983 Bt1[X;E1' ESTIMM'ES
DIVISICN Calservaticn Land Managerrent
Program: Conservaticn Land Managerrent - Catservaticn Planning
I I I I
I I 1983 Bl1J:X;E1' s:xJRCES CF FINl\N:IN; 1982 BUOOFl' I 1982 J\C'roAIS I
I PCrIVIT'l I NE1' PROVIN::IAL I MlNICIPAL I I I I I
I I EXPENDrroRES RE.VENUES EXPEmlI'lURES GRANl' I WV'l I 0ImR EXPEmlrroRES I RE.VENUES I EXPEmlrroRES I REIJENUFS I
I I ~ ~ ~ ~ I ~ I ~ ~ ~ I $ I ~. I
I I I I I I I
I Catservaticn I I I I I I
I Planning I 118,500 118,500 65,175 I 53, 325 I 90, 000 I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I
I I I I I
I I I I I I I
I I I I I I
I I I I I I I I
I I I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I
I I
I I
I I
I I
I I I
I I I I
I I I I
I I I I I I
I I I I I I
I 'lUl'AL 118, SOO I I 118,500 65,175 I 53,325 I 90, 000 I
82.09.27
Page VI-17
1983 BUDGET ESTIMATES
DIVISION Conservation Land Management
PROGRAM Conservation Land Management - Glen Haffy Fish Rearing
PURPOSE
To carry out a program of fish rearing and stocking for selected Authority Conservation Areas and Forest and W~ldlife Areas
1983 OBJECTIVES
- To produce approximately 45,000 rainbow trout
FUNDING
Funding is provided 50% by Provincial grant and 50% municipal levy for this program.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL
$ 1,500 9,000 10,500
82 08 10
Page VI-IS
1983 BUOOEI' ESTIMM'ES
DIVISICN Conservation land Management
Program: Ccrlservation land Management - Fish Rearing
I I I I
I I 1983 I3llOOE1' I SOORCES (F FJ:NAN:IN3 I 1982 BUOOEl' 1982 ACTtlAI..S
I ACI'IVIT'i I I NFl' I PIlOv:m:::IAL I MlNICIPAL I I
I I EXPENDITURES I REVENUES EXPFlIDI'IURES I GAANl' IEJ'{ omm I EXPENDITURES REVENUES EXPFlIDITURES I REVENUES
I I $ I $ $ I $ $ $ I $ $ $ I $
I I I I I I
IGlen Haffy - I I I I I
I Fish Rearing I 10,500 I 10,500 I 5,250 5,250 I 10,500
I I I I
I I I
I I I
I I I
I I I I
I
I
I
I I
I I I
I I
I I I
I I I
I I I
I I I
I I I I
I I I I I
I I I I I
I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I I I I I I I
I 'IDI'AL 10,500 I I 10,500 I 5,250 5,250 I 10,500 I I
82 00.10
Page ~
1983 BUDGET ESTIMATES
DIVISION: Conservation Land Management
PROGRA."l Conservation Land Management - Operations and Maintenance - Non-Revenue Properties
PURPOSE
To provide funding for the maintenance of non-revenue producing recreation areas
1983 OBJECTIVES
- To maintain two Forest and Wildlife Areas and the Woodbridge Flood Plain for non-revenue recreational use
FUNDING
Funding is provided 100% by municipal levy on all participating municipalities
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 1~0, 900 2,500 17,600 31,000
82 09.27
Page VI -20
1983 BUtGEI' ESTIMATES
DIVISICN Catservation Iand Management
Program: Catservaticn Iand Management - Operations and Maintenance - Nan-Revenue
I I I I I I
I I 1983 BUIX;EI' I 9:XJRCFS OF FI:N:AN::IN:; I 1982 BUIX;EI' I 1982 AC'I'llAlS I
I N::rIVI'IY I I NEl' I PROVINCIAL MlNICIPAL I I I I I I
I I EXPENDI'roRES I RE.VENUES EXPENDITlJ1US I GRAN!' IZW I OIHER I EXPENDI'roRES I REVENUES EXPrnDI'IURES I RE.VmUES I
I I ~ I ~ ~ I ~ ~ I ~ I ~ I $ $ I $ I
I I I I I I I I I
1000rations and I ! I I I I I
I Maintenance - I I I I I I I
I Nan-Revenue I 31,000 I 31,000 31, 000 I I 42,100 I I I
I I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I ,
I I I I I I
I I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I I I I I I
I I I I I I I
I I I I I I
I I I I I I I I
I I I I I I I I
I I i I I I I I
I I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I' I I I I I
I I I I I I I I I
I I I I I I I I I
I 'IDl'AL I 31,000 I 31,000 I I 31,000 I 42,100 I I I
82 00.27
Page VII-l
19B3 BUDGET ESTIMATES
THE INFORMATION AND EDUCATION DIVISION
This Division is responsible for the Community Relations Program of the Authority
Conservation Information functions include
- the implementation of the general information programs, including the provision of both
internal and external communications;
- information on resource management programs; and
- planning, market research, information and media contact
Conservation Education functions include:
- conservation field centres;
- various historical and conservation interpretive programs; and
- the Kortright Centre for Conservation
B2 09 2B
Page VII-2
CONSERVATION INFORMATION
1982 Achievements
. Provided, at an increased level of service, a Conservation Information Program for Authority members and staff, the
general public and special interest and community groups
Provided, through market analysis, a communications program for the A~thority's public use fall:i 1i ties; completed a visitors'
survey report; developed a market plan for Conservation Areas, Black Creek Pioneer Village and Kortright Centre for
Conservation
Provided information on the Authority's resource management programs; tour of Etobicoke-Mimico Watersheds: production of
technical Qulletins
19B3 Priorities
To maintain 19B2 level of service in Conservation Information P~c~ram
To review and revise the communications program for Authority public use facilities as required by the results of the
marketing plan: to commence implementation in 19B3.
To increase the level of information, through seminars and technical bulletins, on the Authority's resource management
programs
CONSERVATION EDUCATION
1982 Achievements
Maintained the number of residential opportunities at the four residential field centres and day-use opportunities at Cold
Creek Conservation Field Centre, Black Creek Pioneer Village and Bruce's Mill
Increased visitation to Kortright Centre for Conservation by 20,000
Co-operated with York and Guelph Universities and the Canada Centre for Inland Waters in environmental research at
Lake St George
Provided opportunities for special groups at residential field centres (March of Dimes, York University, Archaeology
program)
Developed theme programs for Kortright Centre in Fish and Wildlife, Water and Renewable Energy
Cc~~enced major maintenance at Albion Hills and Claremont Field Centres
1983 Priorities
To maintain the number of residential and day-use opportunities
To accommodate 20,000 additional visitors at the Kortright Centre for Conservation
To cor.tinue development of audio-visuals, exhibits and demonstrations for the Kortright Centre for Conservation
To increase the use of volunteers in the Black Creek Pioneer Village program to reduce staff costs and increase funds
available for operations and maintenance
To continue to provide General Interpretive Programs at program cost.
To complete major maintenance at the Albion Hills Conservation Field Centre and to establish a major maintenance fund
B2 09 2B
Page VII-3
19B3 BID.iEl' ES'l'IW\TES
DIVISIOO Infonnation and Etlucation
I I I I I I
I 1983 BUDGET I s::xJRCES OF FINAN::Im I 1982 BUDGEI' I 1982 ACl'UALS I
I PRCGRAM I I NEl' I PRl:lVIN::IAL MlNICIPAL I I I I I I
I EXPENDITURES I REVENUES I EXPENDITURES I GR1INI' LE.V'{ I CJl"Hm I EXPENDITURES I REVml.m; I EXPENDITURES I REVml.m; I
I ~ I ~ ~ I ~ ~ I ~ I ~ I ~ I ~ I ~ I
I I I I I 1 I I I
I Program Mmi.n I I I I I I I
I General 308,665 I 308,665 I l54,333 l54,332 I 268,385 I I I I
I Inform. Supp:>rt 63,l97 I 63,197 I 3l,S9B 31,599 59,990 I I I I
I Educatio.'1 SUpp. 35,108 1 35,l08 I 17,554 17, 554 32,117 I I I I
1 Data Processing 22,000 I 22, 000 I 11,000 11, 000 I I I I
i 428,970 I 428,970 I 214,485 214,485 360,492 1 1 I
I I I I I I
I CCIlil1uni ty I I 1 I I
IRelations Inform. I I I I I
I General 81, 500 I 81,500 I 43,907 37,593 74,100 I I I
I Resource ~ 11, 000 I 11,000 I 6,050 4,950 lO,ooo I I I
1 Planning/Market I I I I I
I Analysis 90,243 I 90,243 I 90,243 125,000 I I I
1 I I I 1 I
I Carmuni ty I I I 1 I
IRelations Etluc I I I I I 1 I
I Supv.Ops & Mtce I 1,037,683 I 900,900 l36, 783 I 58,780 78,003 I l,037,764 873,8001 I I
I Supv Ops & Mtce I I I I I I I I
1 Kortright I 6l5,413 I 339,lOO I 276,313 1 19,158 l20,442 I 136,713 I 528,000 232,1501 I I
1 S~?v.Ops & Mtce 1 I I I I I I I I I
I B.C P V * I * l47,950 I * l63,SOO I * (15,550) I I I I * 174,450 * l79,7001 1 I
I I I I I I I I I I I
I Dave lq:t1"eIlt I 100,000 I I lOO,ooo I I I loo,ooo I 180,500 I I I
I I I I I I I I I I I
I I I I . I I I I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
I 'roI'AL I 2,364,809 I l,240,000 I l,124,809 I 342,380 I 545,716 I 236,713 I 2,3l5,856 I l,l05,9501 I I
* These a'lOunts are included in the Historical Sites Division Budget, and do not add to totals here.
82 09 28
Page VI I -4
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Program Administration
PURPOSE
To provide an administrative, supervisory and support service staff to implement a comprehensive information, community and
staff relations and outdoor and conservation education program.
1983 OBJECTIVES
- To continue the programs carried out in 1982 at the same level of service.
FUNDING
This is a shared program, 50% of the funds from the Province of Ontario and 50% from the general municipal levy
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services
& Wages Utilities Equipment Property & Rents Taxes TOTAL
$ 396,770 32,200 428,970
B2 09 2B
Page VII-S
1983 BlJ[X;El' fSTIMATES
DIVISICN Infonnatian and Etlucatian
Program: Program Administration
I I I I I
I I 1983 BUDGET I s::uRCES OF FINAN:IN:; I 1982 BUDGEI' 1982 1IC'IUALS I
I AcrIVIT'l I I NEl' I PRJVINCIAL I MINICIPAL I I I I I
I EXPENDITURES I RE.VENUES 1 EXPEND:rr0RE3 I GRAN!' I IZV'l I CJl"Hm I EXPENDITURES I REVml.m; EXPEND:rr0RE3I REVENUES I
I ~ I $ I $ I $ I $ I $ I $ I $ $ I $ I
I I I I I I I I I I
I General I I I I I I I I
I Salaries l42,966 I I 142,966 71,483 I 71,483 I I l36,lOO I I I
I Expenses 4,800 I I 4,800 2,400 I 2,400 I I 6,500 I I I
I Benefits* l32,482 I l32,482 66,241 I 66,24l I I l2S, 785 I I I
I Severance Pay 28,417 I 28,417 14, 209 I 14, 208 I I I I I
I 308,665 I 308,665 154,333 I l54,332 I I 268,385 I I I I
I Carmunity I I I I 1 I
I Relations Inf I I I I I I
I Support I I I I I I
I Salaries 59,497 59,497 29,749 I 29,750 I I 56,490 I 1
I Expenses 3,700 3,700 1,849 I 1,849 I I 3,500 I I
I 63,197 63,l97 31,598 I 3l, 599 I I 59,990 I I
I Carmunity I I I 1 I
I Relations Etl I I I I I
I Support I I I I
I Salaries 33,908 33,908 16,954 l6,954 I I 32,117 I
I Expenses l,200 1,200 600 600 I I I
1 I 35,108 35,108 17,554 17,554 I I 32,117 I
I I - I I I - I
I Data Processing 1 22,000 22, 000 I 11,000 11, 000 I I I
I I - I I I I
I I I I I 1
I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I I
I I I I I I I I I I
I 'IDI'AL I 428,970 I 1 428,970 I 214,485 214,485 I 1 360,492 I I I
* Benehts - mclude benehts for all full-tJ.me, cx:ntract and part-t.tme anployees of the Information and Etlucation DJ.vJ.sJ.on
82 09 28
Page ~
19B3 BUDGET ESTIMATES
DIVISION Information and Education
PROGRAM Community Relations - Information - General
PURPOSE
To provide brochures, still and motion picture photographic materials, exhibits and special functions to implement the
internal and external general information program of the Authority.
1983 OBJECTIVES
- To maintain the level of service provided in 1982
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general
levy on all participating municipalities for publications and printing, photographic materials, tours and special days,
applicable to Water and Related Land Management programs; and financed on a 50% Province of Ontario grant and 50% general levy
for all Conservation and Land Management programs
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 58,400 23,lOO Bl,500
82.09.2B
19B3 Bt.1l:GEI' ESTIMATES Page VII -7
OrvrSICN InforIMtioil and Etlucation
Program: Ccmnunity Relations - Infonnation - General
I I I I I
I I 1983 BUDGEI' I s:xffiCES OF FINAN::~ 1982 BUDGEI' I 1982 lCI'UALS I
I ACTIVI'lY I I I NEl' I PROVINCIAL I MlNICIPAL I I I I
I I EXPENDI'roRES REVml.m; I EXPENDI'roRES I GR1INI' I LfYf I CJl"Hm EXPENDI'roRES I REVml.m; EXPENDI'roRES I REVml.m; I
I I $ ~ I $ I $ I $ I ~ ~ I $ $ I $ I
I I I I I I I I
I Publications & I I I I I I
I Printing I 47,200 I 47,200 25,942 21, 25B 1 39,800 I I I
I 1 I I I I I
I Photographic I 1,700 l,700 935 765 I l,2OO I I I
I I I I I I
I Tours & Special I I I I
I Days I 14,600 l4,6OO 8,030 6,570 I 13,lOO I I 1
I I I I I
IMotion Picture I I I I I
I Program I 12,000 I l2,000 6,000 6,000 12,000 I I I I
I I I I 1 I
I Exhibits I 5,000 1 5,000 2,500 2,500 4,000 I I I
I I I I 1 I
1 Prarotional I I I I 1 I
I Ca1.tingency I l,OOO I l,OOO 500 500 l,ooo I 1 I
I I I 1 I
I Biennial I I I I,
Conference I I 3,000 I 1
I I I 1
I I I I
I 1 I I
I 1 I I
1 I , I I
I I I I I
I I I I I I
I I I I 1 I
1 I I I I I
I 1 I I I I 1
I I I I I I I I
'lUl'AL 81 , 500 I I 81 , 500 I 43,907 I 37,593 74, 100 I I I I
82 09.28
Page Y.!l..::!!
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRA."i Community Relations - Information - Resource Management Programs
PURPOSE
To provide information to the general public and specific audiences with respect to Authority Resource Management Programs
1983 OBJECTIVES
- To increase the number of technical/semi-technical bulletins published
- To arrange for resource management tours and seminars
FUNDING
This is a shared program, 55% of the funds being available from the Province of Ontario and 45% being funded from the general
levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities . Equipment Property & Rents Taxes Expenses TOTAL
$ 9,500 l,SOO 11 , 000
B2 09.2B
Page VII-9
19B3 BUOOEI' ESl'IW.TES
DIVISICN Information and Etlucation
Program: Catmunity Relations - Infonnation - Resource Management Programs
I I I \ \ I
I I 19B3 BUDGET I 9:URCEB CF FINANCIN3 I 1982 BUDGEI' I 1982 ACI'UM.S I
I I I I I . I I I I I
ACrIVIT'i NEl' PRClVlN:IAL MlNICIPAL I
I I EXPENDI'roRES I REVml.m; EXPENDITURES I GRAN1' I LE.V'{ I OIHER I EXPENDI'roRES I REVml.m; I EXPENDITURES I REVml.m; I
I I ~ I ~ ~ I ~ I ~ I ~ I ~ I $ I $ I $ I
I I I I I I I I I I I
IWatershed Plan I I I I I I I I I I
I Projects I I I I I I I I I
I Presentations I 6,500 I 6,500 I 3,575 I 2,925 I I 6,000 I I 1
I I I I I I I I I I
I Sani-Technical I I I I I I I I I
1 PL:blications I I I I I I I I I
I Re Watershed I I I I I I I I I I
Programs I 4,500 I I 4,500 I 2,475 I 2,025 1 I 4,000 I I I
I I I I I I I I I
I I I 1 I 1 I I I
I I I I I I I I I
I I I I I 1 I I I
I I I 1 I I 1 I I
I 1 I I I I I I
I I I I I I I I
I I I I I I , I
1 I 1 I I I I I
I I I I I I ! I
I I I I I I I I
I I 1 I I I I I
I I I I I I I I
I 1 I I I I I I
I
I I I I I I I I I I
I I I I I I I I I I I
I I I 1 I I I I I I I
I I I I I I I I I I I I
I I I I I I I I I I I I
1 'I'OI'AL I 11,000 I I 11,000 I 6,050 I 4,950 I I 10,000 1 I I I
82 OB 11
Page VII-IO
1983 BUDGET ESTIMATES
DIVISION Information and Education
PROGRAM Community Relations - Information - Planning/Marketing Analysis
PURPOSE
To provide an effective communications program to maintain or increase visitation to Authority public use facilities
1983 OBJECTIVES
- To review and revise the communications program based on the results of studies during 1982
- To implement a comprehensive marketing program.
FUNDING
Funding is provided 100% by municipal levy on all participating municipalities
FI~ANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 90,243 90,243
82 09 28
Page VII -11
19B3 BUDGEl' ESTIMA.TES
DIVISIOO Infonnation am Etlucation
Program: Camtunity Relations - Infonnation - Planning/Marketing Analysis
I I I I I
I 1 1983 BUDGEl' I ~CF~ 1982 BUDGEI' I 1982 ACroALS I
I 1CrIVIT'l I I NEl' I PROV:IN::IAL MlNICIPAL I I I
I I EXPaIDITURES I REVml.m; EXPENDITlJRES I GRAN!' r.z.n CJl"Hm EXPENDITURES REVml.m; I EXPENDITlJRES I REVENUES
I I $ I ~ $ I $ $ $ $ $ I $ I $
I I I I I I
IMarketing Plan I I I I
1 and Research I 90,243 I 90,243 90,243 36,000 I I
I I I I I
I Support 1 I 32,000 I I
I I I I I
I Supplies I I 18,000 I I
I I I 1 I I
Prc:rrotion and I I 1 I I
Advertising I I 39,000 I 1 I
I I I I I
I I I I I
I I I I I
I I 1 I
I I I I
I I 1 I
I I I I
I I I I r
I 1 1 I I I
I I t I I I
I I I I I I
I I I I 1 I
I I 1 I I I
1 I I I I I
I 1 I I I I I
I I I I I 1 1 I
I I 1 1 I I I I I I
I I I I I I I I I I
1 rorAL I 90,243 I 90,243 I I 90,243 I I 125,000 I I I
82 09.28
Page VII-12
1983 BUDGET ESTIMA1'ES
DIVISION: Information and Education
PROGRAM Community Relations - Conservation Education - Supervision, Operations & Maintenance
PURPOSE
To provide an outdoor conservation education program for school students and other community groups at four (4) residential
conservation field centres and a variety of outdoor and conservation education opportunities for the general public and school
groups at Cold Creek, Bruce's Hill and Black Creek.
1983 OBJECTIVES
- To continue the program at the same level of service as in 19B2
- To provide an outdoor and conservation education program for the following estimated number of students and adults
Conservation Field Centres l2,000 (Residential)
Cold Creek, Black Creek & General Interpretive Programs Bl,OOO
- To complete major maintenance at the Albion Hills Conservation Field Centre.
FUNDING:
Program revenues and the general levy on all participating municipalities A surplus or deficit on the operations of the Boyd
and Lake St George Conservation Field Centres will, by agreement, be charged or credited to the participating Boards of
Education The cost of supervisory staff at Albion Hills, Boyd, Lake St George and Claremont is funded by a 55% grant from
the Province of Ontario, 45% being funded from the general levy on all Participating municipalities
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 444,500 90,000 19,OOO 484 , l83 l,037,683
82.09 2B
Page VII-l3
1983 BUOOEl' ES'l'IMM'ES
DIVISICN Infonnation a'1d Etlucation
Program: Camtunity Relations - Ca1servatioo Eliucatioo - Supervisioo, OperatilJl1S aM Maintenance
I I I I
I I 1983 BUOOEl' I ~ CF FINAN::m3 1982 SUOGEl' 1982 ACIt1ALS I
I ACl'IVI'lY I NEl' I PllOVIN:IAL MWICIPAL I I I
I I EXPENDITURES REVENUES EXPENDI'lURES I GR1INI' IEV'i CJl"Hm EXPENDITURES I REVENUES EXPENDrn.JRES I REVENUES I
I I $ $ $ I $ $ $ $ I $ $ I $ I
I I I I I I
I Program I I I I 1
I Supervision I l06,9Q9 l06,9Q9 I 58,7BO 48,l29 llB,5OO I I 1\
I 1 I I I
IBoyd C.F C. I 160,600 l47,6OQ 13,000 l3,QOO 147,000 I l47,oool I I
I I I I 1 I
I Lake St. George I 288,300 301,300 (l3,000) (13,000) 287,000 I 2B7, 0001 I 1
I I I I 1 I
IAlbion Hills I 197,800 197,8OQ 191,000 I 19l,0001 I I
I I I I I
IClareront 197,800 197,BOQ 191,000 I 19l, 0001 I
I I I 1
ICold Creek F C. 36,000 I 36, 000 I 40,000 I 40,0001 I
I I I 1 I I
I Gen Interpretive 20,400 I 20,400 I 17,800 I l7,aool I
i I I 1 1 I
IB C P V I I 1 I I I
I (Tours & PLP) * * 147,950 I * l63,500 I 1 * 174,450 * 179,7001 I
I I I 1 I 1
IMajor Mtce I I I I 1
I Albion 29,874 I 29,874 I I 29,874 29,464 I I
I ClarE!llOl'lt I 1 I 16,000 1 I
I 1 I I I I I
I I I I I I I
1 I I I I I I
I I I I I I 1
I I I I I I I
I 'IOl'AL I l,037,683 I 900,900 136,783 I 58,780 I 78,003 1,037,764 B73,aool I
* These annmts are included in the Historical Sites Divisioo Budget, aM do not add to totals here.
82.09 28
Page VII-14
1983 BUDGET ESTIMATES
DIVISIONI Information and Education
PROGRAM Community Relations - Conservation Education - Supervision, Operations and Maintenance - Kortright
PURPOSE
To provide a conservation education program for the public, school and other community groups at the Kortright Centre for
Conservation
1983 OBJECTIVES:
- To provide program opportunities to 20,000 visitors over 19B2 level, bringing visitation to approximately lOO,OOO
FUNDING:
Direct program costs are funded from fees, revenues for services, food and sale of merchandise Basic operations are funded
by a Ministry of Natural Resources grant of 55% on the Supervisor's salary, an M T.R.C F. grant of $20,000 from the Growth
Endowment Fund, with the remainder from the general levy on all participating municipalities.
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Merchandise
& Wages Utilities Equipment Property & Rents for Resale TOTAL
$ 390,000 33,400 7,800 90,6l3 93,600 6l5,4l3
82 . 09 28
Page ~
1983 Bl1OOEl' ES'l'IW\TES
DIVISICN : Infonnation and Etlucation
Program: Carrnunity Relations - Calservation Etlucation - Supervision, Operations and Maintenance - Kortright
I I I I I
I I 1983 Bt.JI:GEI' gx}RCES CF ~ I 1982 BUDGEI' I 1982 ACIUAI.S I
I l>CrIVI'IY I I NEl' rrovrN:IAL I MlNICIPAL I I I I I I
I I EXPENDITURES I REVENUES EXPmnITURES GRANl' I IEV'f I CJl"Hm I EXPENDITURES I REVENUES I EXPmnITURES I REVml.m; I
I I ~ I ~ ~ ~ I ~ I ~ I ~ I ~ I ~ I ~ I
I I I . I I 1 I I I 1
I Basic Operations I 217,400 I 217,400 19,158 I l6l,529 I 36,713* I 193,0Q0 I I I I
I I J I I I I I I I
I Programs - I I I I I I I I I
, General 298,Ol3 I 339, lOO (4l,te7) I (4l,087) I I 200,000 I 232,150 I 1 I
I I , , I , 1 I I
1983 Portion of I I , I I I 1 I
the Renewable 1 I , I I I I I
:Energy ~CllU 100,000-1 lOO,ooo I I I lOO,ooo l35,00Q 1 I I I
I I I I I I ,
I I I I I I I
, I I 1 I I I
I I I , 1 I I
I I I I I 1 ,
I I I I 1 I I
I I I I I I
, I I I I I
I I 1 I I 1
I I I I I I
I I I I I 1 1
I I I I I I I
J I I I I , I I
I I I I , I I I I
I I I , , I 1 I I
I I I I I I I I I ,
1 'lOI'AL I 61S,4l3 I 339,100 I 276,313 , 19,158 , 120,442 136,713 528,000 I 232,150 I I ,
* $lO,800 Growth Ehdc:r.ommt Fund
25,913 M.N.R. Fish & Wildlife ~~t
$36,713
** Ministry of :Energy funding for 1983.
B2 09 28
Page VII-16
1983 BUDGET ESTIMATES
DIVISION: Information and Education
PROGRAM Community Relations - Conservation Education - Development
PURPOSE:
To develop the facilities required for the Authority's outdoor and conservation education programs
19B3 OBJECTIVES
- To continue development of trails, outdoor exhibits and demonstrations at the Kortright Centre for Conservation;
- To develop additional indoor exhibits, furnishings and equipment for the Kortright Centre for Conservation
- To develop additional residential conservation field centre accommodation at Albion Hills to be funded by The Etobicoke
Board of Education
FUNDING
The outdoor development of the Kortright Centre for Conservation has been funded by a 55% grant from the Province of Ontario,
and 45% from the general levy on all participating municipalities until the end of 1981. Provincial priorities did not permit
a grant from the Province of Ontario in 19B2 Completion of the development of the Kortright Centre is required to meet
resource management objectives, to increase visitation by 20,000 per year, to meet inflationary and service costs and to
annually reduce the municipal levy. Funding for the outdoor development, exhibits, furnishings and equipment for this Centre
will be required from The Metropolitan Toronto and Region Conservation Foundation and other sources
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL
$ 36,000 19,OOO 23,000 22,000 lOO,OOO
B2.09.28
Page ~
1983 BUDGEl' ESTIM,l).TIS
DIVISIOO Infonnation and Etlucation
Program: Camtunity Relations - Ccnservation Etlucation - Developrent
I I I I I I
I I 1983 BUDGEl' I SJURCES CF FINAN::IN3 I 1982 BUDGEI' I 1982 ACTUAI.S !
I ACTIVI'IY I I NEl' I PRl:lVIN::IAL I MlNICIPAL I I I \ I I
I I EXPENDI'ruRES I REVml.m; EXPENDITURES I GRAN!' I I.JNf OTHER I EXPENDITURES I REVENUES I EXPENDITURES I RE'mIDES I
I I $ I $ $ I ~ I $ $ I $ I ~ I $ I $. I
I I I I I I I I I
I Kortright 1 I 1 I I I I I
I Develcpnent 100,000 I lOO,ooo I I lOO,ooo*' lOO,ooo**' I I I
I I I I I I I I
I Furnishings, I I 1 1 I I
I E:<hibi ts, I I I \ I I
I EquiJ.X11e!lt 1 I 56,500 I I I I
I I I 1 I I I
I Ccnservation I I \ I 1 I
I Field Centre 1 I I I I 1
I General Upgrade I I I 24 , 000*'* I I I I
I I I 1 I I I I
I I 1 1 I I I
I I 1 I I I I
I I I I I I I
1 1 I I I I 1
I I I 1 1 I I
I 1 I I I 1 I
I I 1 I I I I I
I
I I I I I I I I I
I 1 I I I I I I 1 I
I I , I I I I 1 I I
I I I I I I I I I I
I I I I I I I I I I
I I I I I I I I I I I 1
I I I I I I I I I I 1 I
1 1 I I I 1 I I I I I 1
I I I I I I 1 I 1 I I I
I I I I I I I I I I I I
I TCfI'AL I 100,000 I I lOO, 000 I I I 100,000 I l80,5OO I 1 I I
* Funding sources uncx:mnitted at this-time
** Provincial grant not approved
B2 09.28
Page VIII-l
1983 BUDGET ESTIMATES
THE HISTORICAL SITES DIVISION
This Division is responsible for the Heritage Conservation program, including the development and
administration of the Black Creek Pioneer Village, Albion House, historical markers and other historical
buildings coming under the jurisdiction of the Authority
82 08 06
Page VIII-2
1982 ACHIEV~D~TS
Operated all buildings at Black Creek Pioneer Village with interpretive staff and maintained grounds with
ow~ force and volunteer labour
Maintained and improved provision of special events and programs..
Produced a comprehensive staff handbook
Reviewed results of visitor survey and developed recommendations to improve communications and visitor
services
Commenced a program of local community youth involvement through the assistance of the Federal government
Prepared an Operating Plan for Black Creek Pioneer Village for 1983-86
1983 PRIDRITIES
To ~ontinue to operate all buildings at Black Creek Pioneer Village with imterpretive staff aad maintain
grounds in a cost-effective manner
To increase public awareness of Black Creek Pioneer Village by increased communications with special
groups and local community
To maintain and improve programs and special events
To continue to develop staff skills in interpretation and conservation techniques
To respond to visitor needs for improved food services, gift shop accommodation, student assembly and
student/public orientation
82 08 09
Page ~
1983 BUDGET ESTrna.TES
DIVISIOO Historical Sites
I I I . I I
I I 1983 BUDGET I 9:URCES CF FINAN::ING I 1982 BUDGEI' 1982 ACTl..lAIS I
I PF'.l:GRl>~ I I NEl' I PROVINCIAL I MUNICIPAL I I I
1 I EXPENDITURES I REVENUES EXPENDITURES I GR1INI' I J.EV'l CJl"Hm I EXPENDITURES REVml.m; EXPrnDI'IURES I REVENUES I
I I ~ I ~ $ I $ I $ $ I ~ ~ $ ~ I
I I I , I I I
I Program I I I , I I
I A.~istration 1 280,800 I 280, BOO I l04,400 l76,400 , 248, 700 I
I I I I I I
!Ope:-c,tions & I I I I I
I 'u-Lntenill".ce I 1,567,200 1 1, l25 000 442,200 I 240,200 202,0001 l,492,000 l,040,5001 I
I I I , I I I
I Conservation I I I I I I
I Education - I I 1 1 , I ,
I Supervision I 147,950 I l63,5OO (15,550) , (l5,5SO) I 174,450 , l79,7oo I
1 I I I I I I I
I Capital I I 1 I I I
I Developrent I 2,270,000 I 2,270,000 I 2,270,0001 1,930,000 , I
I I I I 1 I , I
I I I 1 I I I I
I I I I I I I I
I I I , I I 1 I
I I I I I 1 I 1 1
1 I I 1 I I I I I
I I I I I I I I I
! I 1 I I I I I I
I I I I I I I I 1 I
I I I I I I I I I I
I I I I , , , , 1 I
I I I I I I I I I 1
I I I I I I I I 1 I
I I , I I , , I 1 I
I I I I I I I I I I
I 'IOl'AL I 4,265,950 I 1,288,500 I 2,977,450 1 l04,400 I 4Ol, 050 2,472,0001 3,845,150 1 l,220,2001 I ,
82 09 27
Page VII I-4
1983 BUDGET ESTIMATES
DIVISION Historical Sites
PROGRAM Heritage - Administration
P'JRPOSE
To provide supervisory and support services to implement the heritage conservation program
1983 OBJECTIVES
- To provide the support services at the same level as in 1982
FUNDING
Provincial and municipal funding.
FINfu~CIAL COMMENTS
CBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wages Utili ties Equipment Property & Rents Taxes Expenses TOTAL
$ 275,000 5,800 280,800
82 09 27
Page VIII-5
1983 BUDGEI' ESTIMATES
DIVISICN: Historical Sites
Program: Heritage - Administration
I I I \
I 1983 BUDGEI' I SOURCES OF FINAN:IN:; 1982 BUDGEI' I 1982 ACI'UALS I
I ACrIVIT'i I I NEl' I PROVIN::IAL I MWICIPAL I I I I I
I EXPENDITURES I REVENUES I EXPENDITURES I GRAN!' I LE.V'{ I CJl"Hm EXPENDITURES I REVENUES I EXPENDITURES I REVml.m; I
I $ I ~ I $ I ~ I $ I ~ ~ I $ I $ I $ I
I I I I I 1 I I I I
I Salaries 45,000 I I 45,000 I 22,500 I 22, 500 I 40,900 I I 1 I
1 I I I I I I I 1 I
I Benefits 158,000 1 I 158,000 79,000 I 79,000 I l47,8OQ I I I \
! I I I I I I I I
I Travel 5,800 I I 5,800 2,900 2,900 I 5,000 I I I I
I I I I I I I I
I Vacation , Sick & I I I I I I I I
\ Statutory I I I I I I \ 1
I Holiday Pay I 72,000 1 72, 000 72,000 I 1 55,000 I I I I
I ! I I I I I I I
I I 1 I I I I I I
I I 1 I 1 I I I I
I I I I I I I 1 I
I I I I I I I I 1
I I I I 1 I I I I
I I I I I I I I I
I I I I I I I I I
I I 1 I I I I I I
I
I I 1 1 I I I I I
1 I I 1 I I I I I
I I I I 1 I I I I
I I I 1 I I I 1 I
I 1 I I I I I I I
I I I I I I I I I I
, I I I 1 I I I I I I
I
I I I I I I I 1 I I I
I
I I 1 I I I I I I I I
I I I I I I I I I I I
I 'IDI'AL I 280, 800 I 1 280,800 I l04,400 176,400 I I 248, 700 I I I I
82 09 27
Page VIII-6
19B3 BUDGET ESTIMATES
DIVISION Historical Sites
PROGRAM Heritage - Operations and Maintenance - Black Creek Pioneer Village
PURPOSE
To provide a living portrayal of a crossroads village in pre-Confederation Ontario.
1983 OBJECTIVES
- To continue to provide an educational, recreational experience for visitors to this heritage conservation project.
- To increase attendance by lS,OOO over 1982
- To provide a staff person to implement the recommendations of the 1982 marketing plan specific to the Village, particularly
through ir.creasing communications to tourists, conventions and special groups
- To continue to operate the Village in a cost-effective manner through reliance on existing staff, volunteer forces and
increased local involvement: to maintain visitor spending; to review food services
- To develop and implement special events and programs to attract visitation
- To provide staff development and training; maintain collection: review conservation techniques
FUNDING
72% of the funding comes from admission receipts, sales outlets and other Village operations
The rerr.ainder comes from municipal levy (lS 3%) and balance by grant from the Ontario Ministry of Citizenship and Culture
F!NANCIAL COMM~TS
The budget estimates include funding for the recommendations of the Black Creek Operating Plan prepared in 1982, including
enrichment of special programs and marketing staff
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies &: Real Services Financial
&: Wages Utilities Equipment Property &: Rents Taxes Expenses TOTAL
$ 968,lOO 312,900 286,200 1,567,200
82 09 27
1983 BUDGEI' ESTIMATES Page VIII-7
DIVISICN Historical Sites
Prograrn: Heritage - Operations and Maintenance - Black Creek Pioneer Village
I I I I
I I 1983 BUDGEI' s:xJR.QS OF FINAN:IN3 I 1982 BUDGEI' 1 1982 ACl'UALS
I ACrIVI'IY I I I NEl' PROVIN::IAL MlNICIPAL \ I I I
I I EXPENDI'IURES I REVENUES I EXPENDITURES GR1INI' WJ'{ CJl"Hm I EXPENDITURES I REVml.m; I EXPENDITURES I REVml.m;
I I $ I $ \ $ $ $ $ I $ I $ I $ $
I Supervision I 505,100 1 5,000 1 500,100 343, 100 157,000 445,000 I 5,0001
I I 1 I I I
I Costurre Dept I 23 , 500 I l,ooo I 22,500 22,500 22,500 l,oool
I I I I 1
1 Registrar I 34, 500 I 2,000 I 32,500 32,500 31, SOO 2,0001
I I I 1 I
I Gatehouse 1 24, 500 I 566,000 I (541,500) (541,500) 26,300 536,0001
I I I 1 I
\ Giftshop-Entrance I l66,ooO I 225,000 I (59,000) I (59,000) l44,5oo 166,0001
I I I I I I
i Giftshop-Museum I 42,500 I 50,000 I (7,500) I (7,500) 60,400 80,0001
I I 1 1 1 I
I Weddings I 8,800 I 20,000 I (11,200) I (11,200) l1,SOO 22,0001
I I 1 I I I
I Sp:=cial Events I 40,000 I 8,000 I 32,000 I 32,000 I 39,000 2,0001
I I I I I I I
l!..ivestcck I 97,000 I 5,000 1 92, 000 I 92,000 I 88,500 5,0001 I
! I I I I I I I I
IC.:lrpcnter Shop I 20,000 I 500 I 19,5OO 1 19,5OO 1 l4, 600 1 sool 1 I
I I I I I I I I 1 I
I ?eaccx:k Woods 1 6,000 I I 6,000 I (4,000) 10,0001 10,000 I 1 I
I I I I I 1 I 1 I
IFood cperation I 14,000 I 5<::,000 I (41,000) I (41,000) 1 14, 000 I 50,0001 I
I I I I 1 1 I I I
I Non-Designated I I I I I 1 1 I
I Areas I 4l,OOQ I I 41,000 I 6,000 35,0001 41,200 I I I
I I I I I I I 1 I
I Sleigh Rides I 500 I 2,000 1 (l,SOO) I (l,5OO) I 500 I 1,0001 I
I I I I 1 1 I I I
IBuildina Activit I 543,800 I l8S,Soo I 358,300 I 358,300 I 542,500 I 170,0001 I
I - I I I I 1 I I I
I TOTAL 1 l,567,2oo I 1,125,000 I 442,200 I 240,200 202,0001 l,492,ooo 1 1,040,5001 1
82 09 27
Page VIII-8
1983 BUDGET ESTIMATES
DIVISION Historical Sites
PROGRMI Heritage - Education Program
PURPOSE
To provide conservation education opportunities for school groups by group tours and by a Pioneer Life program
1983 OBJECTIVES
To maintain existing levels of service for 60,000 students combined in both Tour and Pioneer Life Programs
FUr-;'DING
The program is planned to be self-sustaining
FINANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies & Real Services Financial
& Wa<J~s Utilities Equipment Property & Rents Taxes Expenses TOTAL
Pioneer Life Prpgram 36,500 l2,600 7,400 56,500
Educational Tours B2,000 9,450 91,450
82 08 12
Page VIII-9
1983 BUDGET ESTIMATES
DIVISIOO Historical Sites
Program: :leritage - Education Program
I I I I I
I I 1983 BUDGEI' SOORCES OF FINAN::ING I 1982 BUDGEI' 1 1982 lICl'UAI.S I
I ACrIVIT'f I I NEl' PROVINCIAL I MUNICIPAL I I I I I I
I I EXPENDI'IURES I REVml.m; EXPENDITURES GR1INI' 1 LE.V'{ 1 CYIHER I EXPENDITURES I REVml.m; 1 EXPENDI'IURES I REVml.m; I
\ I ~ I $ $ $ I ~ I $ I $ I $ I $ I $ I
1 1 I I 1 I I 1 1 I
! Pioneer Life I I I 1 I I 1
I Program I 56,500 I 44,500 12,000 1 l2,000 I I 70,750 I 40,9501
I I I I I I I I
I Educational I I I I 1 1 1
I Tours I 91,450 I 119,000 (27,550) I (27,550) I I 103,700 I l3B,750
I I I I I I I I
I I I 1 I 1
I I I I I I
I I I I I I
I I 1 1 1 1
I I I I I I
I I I I I I
I I I I I I
I I I I I I
I I I 1 I I
I
I I 1 I I I
I I I I 1 I
I I 1 I I 1
I I I I 1 I
I I I I 1 I
I I I 1 I I
I I I I I I
I I I 1 I I I
I I I I I 1 I 1 I
I I I I I I 1 I I
I I I I I I I I I
TCfI'AL I 147,950 1 163,500 I (lS,SSO) I 1 (lS, 550) I I 174,450 1 179,7001 I
82 08 12
Page VIII-lO
19B3 BUDGET ESTIMATES
DIVISION: Historical Sites
.
PROGRAM Heritage - Capital Development
PURPOSE
To carry out restoration and development work at the Black Creek Pioneer Village in accordance with approved plans
1983 OBJECTIVES
_ To complete restoration of the Richmond Hill Manse, Sawyers House and Nesbitt Sawmill.
_ To dismantle the Tinsmith's Shop and reconstruct at the Village
_ To commence construction of the Visitors' Centre
FUNDING
Funding sources for the capital development are expected to be the The Metropolitan Toronto and Region Conservation
Foundation, Wintario, and special municipal contributions for the Visitors' Centre.
FI~ANCIAL COMMENTS
OBJECTIVE CLASSIFICATIONS Materials
Salaries Supplies &. Real Services Financial
& Wages Utilities Equipment Property &. Rents Taxes Expenses TOTAL
$ 2,270,000 2,270,000
82 08 11
Page VIII-ll
1983 BUDGET ESTIMA.TES
DIVISION Historical Sites
P:"Clg'= am p.eritage - Capital Developrent
I I I I I 1
I I 1983 BUDGET I SOURCES OF F~ING I 1982 BUDGET I 1982 J\C'IUALS I
I .~"TIVITY I I I NET , PROVlliCIAL I MlNICIPAL , I , I I I
i I EXPENDITURES I REVTh"'UES I EXPENDITURES I GRAN!' I u:.t{ , arnrn I EXPENDITURES I REVENUES I EXPENDrruRES I REVENUES ,
I I $ I ~ I $ I $ I $ , $ I $ , $ I $ I $ I
I I I 1 I , I I I I I I
INesbict Sawmill I 85,000 I I 85, 000 , I I 85,0001 lOO,ooo 1 I I I
I 1 I I I I I I I I I I
I
IVisit.ors Centre , 1,800,000 I I 1,800,000 1 I I 1,800,0001 l,8OQ,ooO I I I
I I I I I I I , I I I
I
I Ti."'1Sr:U t:h I 75,000 , I 75,000 1 I I 75,0001 I I I
I I 1 I I I I I I I I
1 Securi ty I 275,000 , I 275,000 1 I I 275,0001 I 1 I
I I I I I 1 I I I I I
I Richr.ond Hill I I I I I I I I I I
I ~lanse and I I I I I I I I I I
I 5.:lwyers fbuse I 35,000 1 I 35,000 I I I 35,0001 30,000 I I I
, I I I , I I I I I I
! I I , I I I , I I
I I I I I I I I 1 I
1 I I I I I I I I ,
I I I I I I I , I I
I I I I I I I I I I
I I I I I 1 I I I I I
I I 1 I I 1 I I I I I
,
1 I I 1 I I I I I 1 I
I I I I I I I I I I I
1 I I 1 I I I I I I
I I I I I I I I I I I
! I I I 1 I I I I I I
1 I I I I I I I I I I I
I I I 1 I I I I I I I I
I I I I I I I I , I I I
! '!m'l-.r.. 1 2,270,000 I I 2,270,000 I I I 2,270,0001 1,930,000 I I I I
82 08 11
B-258
SCHEDULE uB"
PROPOSED 1\HENDMENTS TO UNTARIO HEGULNI'JON #139/80, REGULA'l'IONS Hi\f1F UNDER TIll" CONSERV1\TION
1\U'I'IlORITIES ACT, EFFECTIVI' JANUlIRY 1, 1983
PRESEN'l' REGULATION PROPOSED REGULATJON
2 (1) ror par.k ing in all Conserva tion lIreas 2 (1) r'or parking in all Conservation Areas
except Black Creek, P,:-) 19ravp ;}llr1 except Rlack Creek, PaIgrave, Woodbridge,
Woodbridge and exccpt Clarcmont and Claremont,
during the winter season,
(a) for one vehicle carrying less than (a) for one vehicle carrying less than
10 passengers, 10 passengers,
(i) weekends and holidays, per (i) weekends and holidays, per
day $3 00 day $3 00
(ii) weekdays, excluding holidays, (ii) wef'kdays, excluding holidays.
per day $2 00 per day $2 00
(b) for an annual parking permi t for (b) for an annual parking permit for
one vehicle carrying less than 10 one vehicle carrying less than 10
passengers, per year $ 30 00 passengers. per year $30.00
(c) for one vehicle carrying 10 or ( c) for one vehicle carrying 10 or
more passengers, per day, more passengers, per day,
$20 00 $20 00
(2) For a permit at Glen Haffy Extension, (2) For a permit at Glen Haffy Extension,
(a) for the use of each fishing pond, (a) for the use of each fishing pond,
including vehicle parking for not including vehicle parking for not
morE than 20 vehicles, per day, more th~n 20 vehicles, per day,
. . . $80 00 . . . $84 00
(b) for 1 'arking, for each vehicle in (b) for parking, for each vehicle in
addition to the 20 vehicles for addition to the 20 vehicles for
which a fee is pa.d under Clause which a fee is paid under Clause
(a) , (a) ,
(i) weekends and holidays, per (1) weekends and holidays, per
day $3 00 day $3 00
(ii) weekdays, excluding holidays, (ii) weekdays, excluding holidays,
per day $2 00 per day $2 00
(c) for the use of row boats, including (c) for the use of row boats, including
1ifejackets and oars, when used lifejackets and oars, when used
in conjunction with a permit issued in conjunction with a permit issued
under Clause (a) plus Provincial under Clause (a) plus provincial
Retail Sales Tax, per pond, Retail Sales Tax, per pond,
per day $20.00 per day $ 2 1. 00
(d) for the use of the cabin, when (d) for the use of the cabin, when
used in conjunction with a permit used in conjunction with a permit
issued under Clause (a), per issued under Clause (a), per
day.. $25 00 day $26.00
6. (1) For the rental of a row boat including 6 (1) For the rental of a row boat including
lifejackets and oars, in a Conservation lifejackets and oars, in a Conservation
1\rea except Glen lIaffy Extension, pI us Area except Glen lIaffy Extension. plus
provincial Retai.l Sales Tax, per provincial Retail Sales Tax, per
haUl' $3 00 hour $3 15
(2) For the rental of a canoe, including ( 2) For the rental of a canoe. including
lifejackets and paddles, plus lifejackets and paddles, plus
Provincial Retail Sales Tax, Provincial Retail Sales Tax,
(a) per hour $3 50 (a) per hour $ 3 65
(b) per day $15 00 (b) per day $ 15.75
B-259
PRESENT REGULATION PROPOSlm W:GUL1\"ION
(; ( 3) For canoeing instructions for a group of 6 ( 3) For canoeing instructions for a group of
at least 5 l~ople, with a reservation, at least 5 people, with a reservation,
incl uding the use of a canoe, Ii fe- including the use of a canoe, Ii fe-
jackets and paddles, per group member, jackets and paddles, per group member,
(a) half-day $4 00 (a) half-day $4 20
(b) per day $7 00 (b) per day . $7 35
(4) For canoeing instruction courses [or (4) For canoeing instruction courses for
individuals including the use of a canoe, individuals including the use of a canoe.
lifejackets and pnrlclles, per course, li fejackets and paddles. per course,
per person $40 00 per person $42 00
(5) For group canoeing i n~~ t ruct ion, other (5) For group canoeing instruction, other
thaI' a group with " rr>servation, f0r a than a group \~ith a reserval ion. for a
one hour lesson, per person, one hour lesson, per person,
. $2 75 $2 90
9 (1) For a permit to occupy a specially 9 (1) For a permit to occupy a specially
desi ~Jllatecl group overnight campsite, designated group overnight campsite,
including parking for up to seven including parking [or up to seven
nights, nights,
(a) for a group of no more than 20 (a) for a group of no more than 20
persons, per night $10 00 persons, per night $11 00
(b) for each person, in addition to the (b) for each person, in addition to the
20 persons for whom a fee is paid 20 persons for whom a fee is paid
under clause (a), per night, under clause (a), per night,
. . $ 50 $ 55
(2) Fox a permit t? occupy a sroup day-camp (2) Fo- a permit to occupy a group day-camp
site including parking, per person, site including parking, per person,
per day $ 50 per day . . $ 55
10 For a permit to occupy an individual 10. For a permit to occupy an individual
camps i te , campsite,
(a) at Albion Hills and Cold Creek (a) at Albion Hills and Cold Creek
Conservation Areas, per night, Conservation Areas, per night,
. $7 00 $7 00
(b) at the Indian Line Tourist (b) at the Indian Line Tourist
Campground, per night, $8 00 Campground. per night, $8 00
(c) at Albion IIills Conservation Area, (c) at Albion IIills Conservation Area.
per season $320 00 per season $ 336 00
17 Except at the Black Creek Pioneer 17 Except at the Black Creek Pioneer
Village for a permit for a group Village for a permit for a group
picnic, not including vehicle parking, picnic, not including vehicle parking,
(a) for a group of not more than 100 (a) for a group of not more than 100
persons $10 00 persons $10 00
(b) for each 50 persons or fewer persons (b) for each 50 persons or fewer persons
in addition to the 100 persons for in addition to the 100 persons for
whom a fee is paid under clause (a) whom a fee is paid under clause (a)
. . $5 00 $5 00
(c) for the use of a shelter, when (c) for the use of a shelter, when
available, in addition to any other available, in addition to any other
fees paid under this item, per day, fees paid under this item, per day,
$25 00 $25 00
(d) [or a fire in a ground fire pit (d) for a fire in a ground fire pit
designated for that purpose, in designated [or that purr-~se, in
addition to any other fee paid under addition to any other fee paid under
this item, per day $10 00 this item. per day $10 00
(e) for the use of a portable bargeque
unit, when available, in addit.ion
to any other fee paid under tl: is
it.em, per day $25 00
B-260
PRESENT REGUr~TION PROPOSED IlliCULlI'rION
18 For use of the Petticoat CrC'ek sw inuning 18 For the use of the Petticoat Creek mdmming
area, area,
(a) per person, per dilY '; 50 (a) per person, per day $ 55
(h) for a book of ](1 f i r'l- :-t .s, (b) for a book of 10 tickets,
.1 00 $4 50
21 For commercial photography or filming 21 For conunercial photography or filming
in any Conservation lIrea, eXl:l'l't that in ilny Conservation lIrea, except that
part of the Black ,n'l'k ConsC'rvation P'-lI-L of the Black Creek Conservation
Area known as Blacp 'leek pjon<'cr lIr('a known as Black Creek Pioneer
Village, Village.
(a) for the IIse of Lhe ground', and (a) for the use of the grounds and
environs, excluding staff and environs, excluding staff and
equipment, per hour $20 00 equipment, per hour $25 00
(b) for participation by staff of the (b) for participation by staff of the
Authority, Authority,
(i) during the usual working (i) during the usual working
hours of the staff member, hours of the staff member,
per person, per hour, per person, per hour,
$12 00 $15.00
(ii) after the usual working hours (ii) after the usual working hours
of the staff member, per of the staff member, per
person, per hour, person, per hour,
. $17 00 .. $22 00
(c) for use of ~uthority vehicles or (c) for us e of Authori ty vehicles or
tractors, including Aut~ority staff tractors, including Authority staff
to operate such vehicles or tractors, to operate such vehicles or tractors,
(i) during the usual working hours (i) during the usual working hours
of the staff member. per vehicle, of the staff member, per vehicle,
per hour, . $20 00 per hour, . . $30 00
(ii) after the usual working hours (ii) after the usual working hours
of the staff member, per vehicle, of the staff member, per vehicle,
per hour . . $25 00 per hour $35 00
28 For the use of a manual trap at the Cold 28. For the use of a manual trap at the Cold
Creek Conservation Area for use by up to Creek Conservation Area for use by up to
five persons, five persons,
(a) on Saturdays and holidays in the (a) on weekends or holidays in the
summer season, maximum of I hour summer season, maximum of I hour,
$3.00 . . $4 00
(b) on Sundays, in the summer season, (b) on weekdays, other than holidays,
maximum of I hour $4 00 in the summer season and on any
day during the winter season,
(c) on weekdays, other than holidays, . $4 00
in the summer season . . $3 00
(d) on any day during the winter season,
$3 00
31 Subject to paragraphs 33 and 34, for the 31 Subject to paragraphs 33 and 34, for the
rental of ski equipment, when available, rental of ski equipment, when available,
consisting of skis, boots and poles, consisting of skis, boots and poles,
for cross-country skiing,
(a) for cross-country skiing,
(i) for individuals fifteen years
(i) for individuals fifteen years of age or over. plus provincial
of age or over, plus provincial Retail Sales Tax, per day,
Retail Sales Tax, per day,
B-261
PRESENT REGUI,A'1'ION PROPOSED REGUI~TION
31 (a) (i) 31 (i)
1. up to and including 1 00 P m 1 up to and including 1 00 P m
. . . $7 00 $7 35
2. after 1 00 P m . r ("\f) 2 after 1 00 P m . $5 25
(H) for individuals under flfteen (ii) for individl~ls under fifteen
years of age, plus Provincial years of age, plus provincial
Retail Sales 1'IX, per d,1Y ~tail Sales Tax, per day
1. up to and incluc1ill" 1 00 P In 1 up to and including 1 00 P m.
. . $5 PO . . $5 25
2 after 1 00 P m $3 50 2 after 1 00 p m . $3 65
(b) For downhill skiing excluding the use
of the ski lift i
(i) for individuals fifteen years of
age or over, plus provincial Retail
Sales Tax, per day,
l. up to and including 1 00 p.m
. . $7 00
2. after 1 00 P m. . . $5 50
(ii) for individuals under fifteen years
of age, plus Provincial Retail
Sales Tax, per day
1 up to and including 1 00 p m.
. . $ 5.00
2. after 1 00 P m. . . $3 50
33. For each individual in a group, with a 33. For each individual in a group, with a
reservation for cross-country skiing reservation for cross-country skiing
instruction, including the use of instruction, including the use of
cross-country ski equipment and ski cross-country ski equipment and ski
trails, per day . $6 00 trails, per day $6.30
34. (1) For the use of a ski 10ft for downhill 34. For the use of cross-country ski trails
skiing, for an individual equipped with at Albion Hills, Bruce's Mill and Cold
downhill sk~. equipment, not including Creek, for an individual equipped with
parking, per day.. $3 00 cross-country ski equipment, not
including vehicle parking, per day,
( (2) For the use of cross-country ski trails
at Albion Hills and Bruce's Mill, for (a) for each person fifteen years of
an individual equipped with cross- age or over $1.00
country ski equipment, not including
vehicle, parking, per day, (b) for each person under fifteen
years of age $ 50
(a) for each person fifteen years of
age or ove r . $1 00
(b) for each person under fifteen
years of age ., $ .50
( 3) For the use of a ski lift for downhill
skiing for a group with a reservation,
a minimum fee of $100 per day, to be
charged as follows
(a) for the use of the ski lift only,
per person . $2 00
(b) for the use of the ski lift, downhill
ski instruction and the rental of
downhill ski equipment as described in
Item 31, per person. . $ 7 00
B-262
PRESENT ReGULATION PROPOSr;o Lr.CUL^1'J ON
-------.,.--
36 For group croSS-COWl try ski in9 instruction 36 For group cross-country skiing instruction
other than a group with a reservation other than a group wi th a reservation
not including pa l"k J ng, for a ] ] /2 hour not includil~ parking, for a 1 1/2 hour
lcsf;on, per perSOll $ 3 50 lesson, per person $3.65
37 For group downhill sk i i ng ins tl"UCt.iOl1, 37 DELETE
other than a group wi1.h .1 re llj 00,
not including parking, for a 1 hour
lesson, per person $4 00
38 },'or individual one hour lessons for 37 For illdividual one hour lessons for
downhill or cross-counl toy skiing, when cross-country skiing, when available,
available, per person $7 00 per person . $7.35
.
B-263
TIIE METROPOLI'fAN TOHONTO l\ND REGION CONSERVl\']'ION AUTHOlUTY
PROPOSED AMENDMENTS
EFFECTIVE JANUl\RY lST, 1983
AND SEPTEMBER IST, 1983
TO
ONTAHIO m:GULl\TION 139/80, AS AMENDED
REGULATION MADE UNDER
TilE CONSERVl\TION l\U'l'1I0RITIES ACT
PRESENT REGULATION PROPOSED REGULl\TION PROPOSED REGULATION
January 1st, 1983 September 1st, 1983
Schedule - Section 22
For school visitations at
Black Creek Pioneer village
(a) Tours, per student 2.25 2.25
Unguided Tours 1 75 1 75
(b) Christmas Tour 3.00 3.00
(e) Pioneer Life Program 4 00 4 00 4.25
Schedule - Section 23
For entrance to the Kortright
Centre for Conservation
(a) General Public: Pdults 2 00 2.00
Students 1.00 1.00
(bl Students Regular Program 1 25 (2 hrs) l. 50 (2l:i hrs)
Christmas Prog. 2 SU 2.50
(c) Family 5.00 5.00
Schedule - Section 30
For guided tour at Bruce's 0.75 0.80
Mill Maple Syrup Program
Schedule - Section 40
For use of the Cold Creek
Conservation Field Centre
(a) Students 6.00 6.00
(c) Camping - Site A 3.00 3.00
- Site B 2.00 2.00
Schedule - Section 41
For the Albion Hills C A.
Farm Program
(a) Farm Tour - Regular 1.00 1.00
Senior (new program) 2.50
*l'roposed ;Fee (5%) for the Conservation Education Program, per day, at
(a) Albion Hills C.F t 678.00 712 00
(b) Claremont C F.C. 678 00 712.00
(c) Boyd C F.C. 520 00** 546 00**
(d) Lake St George C F C 520.00** 546 00**
* Fee to be negotiated with the Joint Planning Committee,
** Fee for Boyd and Lake St George Conservation Field Centres does not include
the cost of seconded teaching staff
B-264
SCHEDULE "c"
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
ADDENDUM TO THE PROJECT
FOR
CHANNEL IMPROVEMENTS - MAIN HUMBER RIVER
VILLAGE OF BOLTON, TOWN OF CALEDON
SEPTEMBER 1982
B-265
CONTENTS OF BRIEF
PURPOSE
LOCATION AND DESCRIPTION
PROPERTY ACQUISITION
COSTS AND FINANCING
APPROVALS
8-266
- 1 -
PURPOSE
The purpose of this addendum is to provide additional funding for the proposed
flood control remedial works as outlined in the approved brief on Channel
Improvements - Main Humber River, Village of Bolton, Town of Caledon, dated
May 1981
B-267
- 2 -
LOC^T10N ^ND DESCRIPTION
The \...ork proposed in cnl1l10cti on wi lh this project involves the Main Humber
River in the Village o( UnItOD ~s shown on Figure 1 The majority of the
existing development in the Village is situated on the floodplain of the river
at the bottom of a deep well-defined valley In many areas including the
downtown business sect i( 1\, existing grade is only about 2 metres above the
normal water level of t h (~ ri vcr
In the recent updating of The Metropolitan Toronto and Reqion Conservation
Authority's Watershed Plan, Bolton was identified as a dam~ge centre This
indicates that it is a flood susceptible area in which potential damages and
conununity disruption are significant Based upon a ranking of factors such as
expected damage, threa t to Ii fe, disruption of transportation routes, etc ,
the Bolton Damage Centre was identified as an area of high priority for the
implementation of flood protection works
The various components proposed in this project are detailed on Figure 2 and
consist of a major channel diversion to bypass the oxbow, the constructio~ of
a new bridge over the diversion, the reconstruction of an existing King Street
bridge and the berming of three low lying areas situated upstream of the
diversion Some channel improvements are also required below the diversion
to th e reconstructed bridge These proposed works not only provide a hig,
degree of flood protection to the Village of Bolton, but also maintains the
existing Old Mill Dam and by restricting the King Street Bridge just beloN the
diversion, a base flow will be maintained through the existing oxbow This
will ensure the retention of a riverside environment for the residential
development which abuts the existing stream bank.
Due to the time delay between carrying out the preliminary engineering design
cost estimates and the completion of the detailed design to the point of calling
tenders, the estimated cost of the project has increased primarily as a result
of inflation Also, some minor changes were required in the original pro?osal
as a result of detailed design These included some additional berming u?stream
of the Old Mill Dam (see Figure 2) , modifications to the flow restrictor at the
upstream King Street Bridge and some additional costs for the relocation of
municipal services
It is therefore necessary to request additional funding through this adde"1dum
to enable the completion of the proposed works The estimated additional
funding has been included in the ^uthority's 1983 budget
B-268
- 3 -
PROPERTY ACQUISITION
The acquisition of property required for this project will be undertaken under
the Land Acquisition Project 1982 - 1984 of the Watershed Plan and therefore,
will not form part of this project
B-269
- 4 -
COSTS AND FINANCING
The expenditures required to implement this project shall be understood to
include engineering and geotechnical studies, site supervision, environmental
assessment and all materials, labour, equipmen t, etc associated with the
construction
COSTS
Original Estimate
Berms $ 44,000 00
Diversion Channel $ 96,000 00
Bridge Restriction $ 10,000 00
Bridge Construction $ 300,000 00
Bridge Enlargement $ 320,000 00
Channelization $ 207,000 00
Environmental Assessment $ 25,000 00
E;ngineering $ l60,000 00
Contingencies (lO%) $ 116,000 00
TOTAL ~~~~1~&~~~=~~
Increased Costs
Inflation $ 105,000 00
Relocation of Services $ 49,500 00
Berm Modifications and
extensions $ 126,500 00
Bridge Construction $ 116,000 00
TOTAL ~==J21&~~~=~~
Revised Project Total - $l,278,000 00 + $397,000 = $l,675,000.00.
FINANCING
The total cost of the addendum to the project is $397,000 00 as detailed
above and would be funded by the Province as follows
Provincial Cashflow $290,lOO 00
Province share of Revenues $l06,900 00
TOTAL ~J21&~H!~=~~
B-270
~
-0
HWY. 9
0
0
v
>-
~
:r
HWY 7
METROPOLITAN
~ TORONTO
~/ LIMIT
HWY.40J
"
HW'( 5
HWY.2
~~
~hC metropolItan toronto and region
conservatIon authonty
N
--.l
!-'
0 0 \ ri
I /
I
0 D
0 0
,r------~-
SHEET PILING 0
I
BERMS D \
BRIDGE
RECONSTRUCTION
KING ST.
00 00 0
ci
:;;-
.-l
14f~ co
"i'Ov. .c:1
~4f~ UJ
.-l
1\tJ",S' __ \\
~
~the metropolitan toronto and region FIG. 2
conservation authority
B-272
SCHEDULE "0"
THE METROPOLITAN TORONTO AND REGION
CONSERVATION AUTHORITY
"A PROJECT FOR CHANNEL IMPROVEMENTS ON
THE EAST BRANCH OF HIGHLAND CREEK"
1983
SEPTEMBER 21, 1982
1'-273
CONTENTS
--
I PURPOSE OF PROJECT
II LOCATION AND DESCRIPTION
III COSTS AND FINANCING
IV AUTHORITY APPROVALS AND REQUESTS
V LAND VALUES
VI AGREEMENTS
D-274
I PURPOSE OF PROJECT
The purpose of this project is to enable The Metropolitan Toronto and
Region Conservction Authority to continue to corry out channel
improvements on the East Branch of the Highland Creek
The channel improvements proposed will offer protection to those areas
which require attention at this time Although it is anticipated that
some control on reducing lhe high flows and velocities through the
East Branch will be part of the recommendations of an engineering
study presently underway, site specific works are required at this time
to ensure protection to development at the top of the valley wall and
to municipal services in the valley
A great deal of the erosion on the East Branch occurred during two
major floods in late August, 1976 Since this branch had never had any
erosion protection works, the damage that ensued was very extensive
However the highly urbanized character of most of the watershed has
also contributed greatly to the erosion problems The increase in peak
flows, higher velocities and more frequent flooding combined with the
eroded condition of the valley and the very erosion susceptible soils
inherent to the Highland Creek demands that protective steps be taken
Otherwise, the natural valley character will be totally destroyed
resulting in a hazardous situation to existing development along the
valley rim and the municipal services in the valley
The estimated cost of this project is $150,000 00
B-275
II LOCATION AND DESCRIPTION
The remedial works proposed in this project are located on the East
Branch, Site No 2 and 3 on Figure I
Coincident riverbank erosion, combined with excessive ground water
seepage and the sandy/silty soils found at both these sites has
resulted in very large, very active scars and sediment generating
sources If left unattended, the erosion sca. s will soon encroach
into adjacent urban areas and the loss of valuable open space and
mature vegetation will continue unabated
The specific remedial works proposed will eliminate or at least
minimize the effects of the erosion and will basically consist of
(i) minor channel relocation
(ii) rip rap armouring to protect the toe of
the valley wall
(iii) and the introduction of plant material and
drains to aid in the rehabilitation of the
slope
Site locations and scope of these works are illustrated on Figure 2
and Figure 3 while a typical channel section is found on Figure 4
B - c. 7r
EXAMPLES Of EROSION DAMAGE TN THE r LOOD l'U\lI'J ;:~Cit' I H i ) 1"
ELLESMERE ROAD
..... ...-~.~,. _. .
,-- ,
'", ".".I>~~ -.- ."\. ,- '. - -. h" -
'~~~. - _ ~ ...;r ~..... .
~.. ~':~'..";!.r'1- -..~': :;,......., -" -....-... ~ _ ... . , . ,-'"
~... Jo.,':-:~( "';:;.., '::f ... .......-.... ....I. ...... - - 4-
......"".,._"'~"'*"""""'!t..;:_; ....:........ ....,,;"" I.:~""::: (-1-, \. -.r ~
AI'; ......,.~ ~~l'-'- - ~ o;.:''''>:f'''' i..~'" ..... - :.
. .~' < --. . ~_., ., . ,- ~
. tt:/*41!f:~.' .-:.":"t:- '-}--:;'~"< . ....;I--:~... . E. .-J. .J.- .
i1i~i'. ..~:" -- ....' ~_...-~~'*-t.;:"":.... -'" -.. -".
. .. -...... ., - ...,.- ..
. y. ......~~~,-r.::'.. #'~ . ..,;;.. "._ -r. _ _ - .
~_ 1_ .... ~,- _~ ~'If .....~_ ~.;. _....~.. .' -- m li- 'ho.........-.
-~ i
, , .
.
I,
f ,f
~ (, /' ~
~ ~ ".[
""".,~ '
',~ '.
ONE OF SEVEN (7 ) MAJOR
COINCIQENT VALLEY WALL
EROSION PROBLEMS IDENTIFIED
ON THE EAST BRANCH
B-278
,~
~
FIG 3 I SCALE 1=2000
_ RIP RAP ARMOURING
to
I
I\J
-..I
TYPICAL CHANNEL SECTION \D
EXISTING PROFILE
250mm-600mm RIP RAP
\1
CLEAN OUT
270R TERRAFIX FILTER
FIG 4"
B-280
III COSTS AND FINANCING
The expenditures required to implement this project are based on the
, best information currently available for works to be undertaken The
costs stated shall be understood to include legal and survey fees,
engineering' and geotcL.hnical studies, site supervision and all
materials, labour, equipment, etc associated with the construction
COSTS
The estimated cost breakdown for remedial works at the two sites
identified are as follows
ITEM SITE II SITE III
Mobilization, access preparation $8,000 00 $9,000 00
and maintenance
Placement of Granular A 7,000 00 lO,OOO 00
Installation of rip rap armouring 35,000 00 39,000 00
and filter
provision for French Drains 8,000 00 6,000.00
Revegetation 4,000 00 4,500 00
Restoration 3,000 00 3,000 00
Contingencies 6,000 00 7,500 00
SUB-TOTALS $71,000 00 $79,000 00
TOTAL - $150,000 00
FINANCING
Total Cost of the Project $l50,000 00
Authority Share $67,500.00
Province of Ontario Share $82,500 00
The Municipality of Metropolitan Toronto is designated as the
benefiting municipality to raise the Authority's share of the work
8-281
IV AUTHORITY APPROVALS AND REQUESTS
Authority Motion
Letter to Metro
Metro's approval
Letter to Minister
B-282
V LAND USE
No land acquisition is required in order to carry out the works
proposed under this Project
VI AGREEMENTS
As this Project does not involve new land acquisition, no agreements
will be required
Where Authority land is involved, those parts not required for water
control works are managed, under agreement, by The Metropolitan Toronto
Parks Department.
B- 28 3
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982 10 06 #14/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982 10.06 1000
PRESENT
Vice-Chairman Mrs Florence Gell
Members M W H Biggar
Mrs F Edna Gardner
Mrs Lois Hancey
E.V. Kolb
Dr. T H r~e i th
S A Macpherson
J S Scott
ABSENT
Chairman Dr. J K Reynolds
Members M J. Breen
Mrs. Norah Stoner
1982 B. HARPER BULL CONSERVATION FELLOWSHIP AWARDS
Three of the four successful applicants for the 1982 B Harper Bull Conservation
Fellowship Award were present
Mr Roger Dametto
Mr. Richard Fenton
Mr. David McLeish
The fourth award winner, Mr David Riddell, was unable to attend
Dr. T.H Leith, Chairman of the B. Harper Bull Conservation Fellowship Awards
Committee, presented cheques in the amount of $600 00 each, and informed the
Committee that competition for the 1982 Awards was very keen He congratulated the
recipients on their past academic achievements and their intentions for the future
Mr F.L Lunn, a member of the Awards Committee, added his congratulations
MINUTES
Res. 1279 Moved by: E.V Kolb
Seconded by S A Macpherson
THAT the Minutes of Meeting t13/82 be approved
CARRIED;
EXPERIENCE '82 - PROGRAM tl601
-Final Report
Mr. Daniel Chien, Co-ordinator, presented his report
Res. 1280 Moved by E V Kolb
Seconded by S A Macpherson
THAT the report on Experience '82 - Program #1601, be received;
8-284 -2-
THAT the following action be taken:
(a) Mr. Daniel Chien, Co-ordinator, Experience '82 - Program Il601, be thanked for
his excellent report~
(b) copies of the report be forwarded, for information, to the Ontario Youth
secretariat and the Minister of Natural Resources~
(c) the Authority thank the Province of Ontario for its sponsorship of the
Experience '82 programme, and request the Province to give careful
consideration to the recommendations contained in the report in planning for
future Experience programmes~
(d) the recommendations contained in the report be passed to the 1983 Experience
Co-ordinator, if and when appointed~
AND FURTHER THAT staff consider provision of uniforms to Experience students.
CARRI ED ~
SECTION I
ITEMS FOR CONSIDERATION
1. FILL, CONSTRUCTION & ALTERATION TO WATERWAYS' REGULATION
-proposed Amendments
Res. 1281 Moved by: Dr. T.H. Leith
Seconded by: M.W.H. Biggar
WHEREAS the 39 members of the Legislative Assembly within the jurisdiction
of The MetropOlitan Toronto and Region Conservation Authority have been
notified of the Authority's proposed revisions to its Fill, Construction and
Alteration to Waterways' Regulation,
AND WHEREAS the proposed revisions have been forwarded to the Authority's 23
member municipalities for comment and concurrence~
THE EXECUTIVE COMMITTEE RECOMMENDS THAT in consideration of all comments
received, the proposed revisions to the Authority's Fill, Construction and
Alteration to Waterways' Regulation be amended to provide for minor
modifications to the location of the -fill regulation line- for specific areas
on the following map sheets so as to more accurately reflect the criteria
usedl
- Rouge River 19 - Humber River 1107
- Waterfront 123, 124 - Humber River 166
- Don River 122 - Don River 15W
- Humber River 165 - Don River lIS
- Duffin Creek 144 - Don River U6E
- Don River 120 - Highland Creek 114
- Don River 122 - Rouge River 15
- Don River 123 - Rouge River 14
- Humber River 16 - Rouge River .8
- Humber River #19 - Rouge River '36
- Humber River ,104 - Rouge River '9, '10
THAT subject to the approval of the Lieutenant-Governor in Council, the
proposed revisions, as amended, to the Fill, Construction and Alterations to
Waterways' RegUlation, consisting of a text and schedules 1 through 10, both
inclusive, and map Nos. 1 through 377, both inclusive, for the valleys, and
map Nos. 1 through 29, both inclusive, for the waterfront, be approved;
THAT the aforementioned schedules I through 10, both inclusive, and map Nos. 1
1 through 377, both inclusive, for the valleys, and map Nos. 1 through 29,
both inclusive, for the waterfront, are adopted as defining that part of the
area over which The Metropolitan Toronto and Region Conservation Authority has
jurisdiction in which, in the opinion of the Authority, the control of
flooding or pollution or the conservation of land may be affected by the
placing or dumping of fill;
AND FURTHER THAT until the said proposed revisions are approved by the
Lieutenant-Governor in Council, the Authority will continue to apply and
administer its Fill, Construction and Alteration to Waterways' Regulation in
its present form. CARRIED;
-3- B- 285
2 CONFLICT OF INTEREST
Res. 1282 Moved by J S. Scott
Seconded by Dr T.H Leith
THAT the report of the sub-committee appointed by Resolution 134/82 of the
full Authority be received;
AND FURTHER TIINI' the report of the sub-committee appointed by Resolution
134/82 of the full Authority, entitled "REPOR'r m' THE COMMITTEE COMPRIS ING
M D LIPTON, Q C , M M SM1TH, Q C , AND D G FLEET, APPOINTED 'ra CONSIDER
MATTERS 'RESPECTING CONFLICTS OF INTEREST" , be submitted to the fu 11 Au thor ity
for the information of the members
CARRIED;
SECTION II
ITEMS FOR INFORMATION
3 APPLICATIONS FOR PERMIT UNDER 0 R 170
Res #283 Moved by Mrs L. flancey
Seconded by J S Scott
THAT the applications listed herein as A(l) through A(18) be approved, subject
to the conditions contained in the reports
CARRIED;
A(l) Tamblyn-Littlebrook Ltd ,
To construct storm sewer outfall into Don Mi Us Industrial Area
tributary of the German Mills Creek, west of Leslie Street,
'I'own of Markham (Don River Watershed)
Subject to
(a) The proposed outfall being constructed in accordance with Project
1l0-81031, Drawing 4, prepared by Marshall Macklin Monaghan Ltd ,
and dated August, 1982, and Town of Markham Standard Storm Outfall
Headwall Drawing S-19, both of which shall form part of the permit;
(b) Sediment control being employed as indicated on Marshall Macklin
Monaghan Ltd , Drawing STD 81-3, which shall also form part of the
permit;
(c) The subject site being restored to the satisfaction of the Authority.
A(2) City of North York
To pipe section of Cook Creek, a tributary of the Humber River,
east side Weston Road, south of Finch Avenue
Subject to
All work being carried out in accordance with Drawing 15T-479, as
prepared by the Department of Public Works, City of North York,
and dated February 25, 1982
A(3) 277312 Ontario Limited
To place fill within regulated area south-west of Village of
palgrave, Town of Caledon (Humber River Watershed)
Subject to
(a) All work being done in accordance with Sheet Nos 7 and 8, dated
September 19, 1982;
( b) All disturbed areas being restored to the satisfaction of the
Authority;
(c) The applicant obtaining an easement from the Authority
B- 286 -4-
A(4) Robert H. Thompson
To erect two-car garage at 18272 McCowan Road, Town of Markham
(Rougc River Watershed)
Subject to
(a) The proposed garage being completed in accordance with a site plan
submitted by the applicant, and two building plans prepared by
Cashway Building Centres, which shall form part of the permit~
(b) All disturbed areas being restored to the satisfaction of the
Authority and the Town of Markham.
A(S) Ontario Land Corporation
To place fill north-east of River and Main Streets, Whitevale
Town of Pickering (Duffin Creek Watershed)
Subject to
( a) The proposed fill not extending beyond the limits indicated on the
drawing prepared by the applicant, which shall form part of the
permit~
(b) All disturbed areas being restored to the satisfaction of the
Author ity.
A(6) Gary Pagniello
To build dwelling at 11764 Finch Avenue, just east of Brock Road,
Town of Pickering (Duffin Creek Watershed)
Subject to
ta) The proposed dwelling being constructed in accordance with the
Lot Drainage Plan, Drawing ISP-l192 and elevations, File i 2 ST-1413 ,
prepared by Agincourt Design Service and dated Scptembcr 1982, which
shall form part of the permit~
(b) The site being restored to the satisfaction of the Authority.
A(7) Town of Richmond Hill
To replace Observatory Lane bridge on the Gcrman Mills Creck
(Don River Watershed)
Subject to
(a) All works being carried out in accordance with the drawings submitted
(Observatory Lane Reconstruction at German Mills Creek, Drawing II &
Figure I) ~
(b) All areas disturbed during construction being restorcd to the satis-
faction of thc Authority.
A(8) Town of Vaughan
To construct concrete sidewalk under bridge crossing the
Humber River at Highway 17
Subject to
All work being carried out in accordancc with Drawing 182-025,
prepared by the Town of Vaughan Engineering Department and
dated August 18, 1982.
-5- B-2B7
A(9) The Municipality of Metropolitan Toronto
To construct storm sewer outfall north of Wilson Avenue, west
side of Yonge Street, City of North York (Don River Watershed)
Subject to:
All work being carried out in accordance with Drawing *1, Project
1909, prepared by Anderson Associates Ltd and dated November 1981.
ArlO) Bramblewell Developments Ltd.
To alter Adams Park Creek east of Brumwell Street, north of
Lawson Road, Borough of Scarborough
Subject to
(a) The proposed watercourse alterations being completed in accordance
with Project 179-50-E, Drawings 1, 7, 8, 9, and 10, prepared by
Rady-Pentek & Associates Ltd. and dated January 1980:
(b) All disturbed areas being restored to the satisfaction of the
Authority and the Borough of Scarborough
A( 11) 473569 Ontario Limited
To alter a watercourse and place fill east of Highway 110, north
of Highway '7, CIty of Brampton (Etobicoke Creek Watershed)
Subject to
(a I All work being done in accordance with Drawing Nos 24, 25, 31,
and 32. as prepar'ed by Bryan Thomas & Associates Inc , and the
Geotech~ical Report prepared by Peto MacCallum Ltd , Job 181 F B7,
and dat~d June 10, 1981;
(b) All dist~rbed area3 being restored to the satisfaction of the
Au thor i t~,
A(l2) Mrs. P. White
To place fill and construct pre-cast interlocking concrete block
seawall along Lake Ontario shoreline at '51 Lakeshore Drive,
Borough of Etooicoke
Subject to:
All work being carried out in accordance with the si te plan and
profile prepared by A. Ramsingh and dated September I, 1982.
A(13) The Municipality of Metropolitan Toronto
To construct washroom building at James Gardens, east of Royal
York Road, south side Edenbridge Drive, Borough of Etobicoke
(Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing 'AI,
prepared by Gordon Cheney, Architect, and dated August, 1982
A(l4 ) Hickory Hill Investments Inc. ,
To construct storm sewer outfall to small tributary of the
Humber River, west of Keele Street, south of King Sideroad,
Township of King
Subject to
(a) All work being done in accordance with Drawing Nos lA & 9, Project
No S-131, and dated May 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority
B-288 -6-
A(l5) Mrs. May Bosse
To erect cedar deck at rear of 14822 Highway #7, Unionville,
Town of Markham (Rouge River Watershed)
Subject to:
(a) The proposed deck being constructed in accordance with drawings
prepared by Karki Residential Improvements Ltd , which shall
form part of the permit;
(b) AI) disturbed areas being restored to the satisfaction of the
Authority and the Town of Markham.
A(l6) The Consumers' Gas Company
To construct gas main crossing tributary of the Etobicoke Creek,
south of Derry Road, east of Tomken Road, City of Mississuaga
Subject to
(a) All works being done in accordance with Drawing 120-1715, Sheet
15, dated September 8, 1982, and prepared by The Consumers' Gas
Company;
(b) All disturbed areas being restored to the satisfaction of the
Authority
.
A(17) Ministry of the Environment
TO demolish existing water pollution control plant, north side
John Street, west of Bayview Avenue, Town of Markham
- (Don River Watershed)
Subject to
(a) The site being graded to match the surrounding elevations:
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(l8) Lapo Management Limited
To place fill at 17280 Dixie Road, City of Mississauga
(Etobicoke Creek Watershed)
Subject to the following condition being added to the permit application
approved by Executive Committee Meeting 111/82
No fill being placed within the approximate limits of the new
Drew Road Extension as indicated in red on the plan, which
forms part of the permit.
4. LAND ACQUISITION PROJECT 1982-1984 DON RIVER WATERSHED
-Property: City of North York
South of Forest Grove Drive in the Bayview &
Finch Avenues area
Res. 1284 Moved by E V. Kolb
Seconded by J.S Scott
THAT the report (1982 09 21) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED:
-Re: project: Land Acquisition Project 1982-l984 Flood
Plain & Conservation Land component - Don
River Watershed
Authority: Executive Resolution 188, Meeting '4 -
April 8, 1981, and Authority Resolution
138, Meeting #3 - May 15, 1981
Subject property: South of Forest Grove Drive
-7- B- 28 9
Owner: City of North York
Area to be acquired 1 665 acres, more or less
Recommended purchase price Nominal consideration of $2 00,
plus survey and legal costs
-Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lots l7 and 18, Concession II, E.Y.S.,
City of North York (The Municipality of Metropolitan Toronto), loca ted sou th
of Forest Grove Drive, in the Bayview and Finch Avenues' area
-Negotiations have been conducted with officials of the City of North York
and, subject to the approval of your Committee, agreement has been reached
with respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2.00,
plus vendor's survey and legal costs, with date of completing
the transaction to be as soon as possible
-I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, I eg al costs and
disbursements, are to be paid The Authority is to receive conveyance of
the land required free from encumbrance.
-The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation.
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
-Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition -
5. LAND ACQUISITION PROJECT 1982-1984 HUMBER RIVER WATERSHED
-Property Replete Investments Limited
North side King Street, east of Humber Lea Road,
Vi1lage of Bolton
Res. 1285 Mt.ved by: E V Kolb
Seconded by: J S Scott
THAT ;:he report (1982.09 23) set forth herein, r~ceived from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
-ReI Project Land Acquisition Project 1982-1984 Flood
Plain & Conservation Land Component -
Humber River Watershed
Authori ty: Executive Resolution *88, Meeting 14 -
Apr il 8, 1981, and Authority Resolution
138, Meeting #3 - May 15, 1981
Subject property: North side of King Street
Owner Replete Investments Limited
Area to be acquired 0.600 acres, more or less, together with
a permanent easement over an additional
o 103 acres, more or less
Recommended purchase price $27,500 00, plus vendor's costs
aIncluded in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot "An, Block 5, and Part of Lot 21,
Block I, on a Plan of the Village of Bolton referred to as BOL-7, Town of
Caledon (The Regional Municipality of peel), being a partial taking f rom an
apartment property fronting on the north side of King Street, east of
Humber Lea Roan, in the Bolton area The lands and casement are requ ired for
the Bolton channelization project.
-Negotiations have been conducted with Mr Ange 10 C Mancini of the lega I
firm Rovazzi & Mancini, 2000 Eglinton Avenue West, Toronto, Ontario, M6E 2J9
and, subject to the approval of your Committee, agreement has been reached
with respect to a purchase price, as follows
B-290 -8-
The purchase price is to be the sum of $27,500 00, plus vendor's
costs, with date of completing the transaction to be as soon as
possible.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incur.red incidental to the closing, for li'lnd transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
lands free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood Control
Acquisitio'1."
6. CITY OF BRAMPTON
-Request for Authority-owned land for widening of
15th Sideroad, east of Highway #10
Res. 1286 Moved by E V Kolb
Seconded by J.S Scott
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the City of Brampton to convey certain Authority-
owned land required to facilitate the widening of the 15th Sideroad;
AND WHEREAS it is the opinion of the Authority that it is in the best interest
of the Authority, in furthering its objectives as set out in Section 20 of the
Conservation Authorities Act, to co-operate with the City of Brampton in this
instance~
THAT a parcel of Authority-owned land, containing 0.786 acres, more or less, be
conveyed to the City elf Brampton for the wicening of the 15th Sideroad, east of
lJiighway UO; said land being Part of Lot 16, Concession I, E H.S., City of
Br.:Impton (Th~ Regional Municipality of Peel), designated as Part 1 on Plan
43 R-I0233 Consideration to be the nominal sum of $2 00, with the City of
Brampton bei~g responsi~le for all legal, survey, landscaping, and tree
replacement costs~
THAT said conveyance be subject to an Order-in-Council being issued in
accordance with Section 21(o) of The Conservation Authorities Act, R.S.O. 1980,
Chapter 85 as amended~
AND FURTHER THAT the appropriate officials be authorized and directed to take
whatever action may be required to give effect thereto, includ ing the obtaining
of necessary approvals and execution of any documents.
CARRI ED;
7. ANDREW DAVID McFALL -AND- M T R C A.
-Acquisition of Permanent Easement Rights and Conveyance
of Lands: Bolton Channelization Project
Res. 1287 Moved by E.V Kolb
Seconded by J.S. Scott
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in the
process of attempting to acquire the necessary lands and property rights to
facilitate construction of the Bolton channelization works;
AND WHEREAS it is in the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set au t in Section
20 of the COnservation Authorities Act, to enter into an exchange of lands and
property rights with Andrew David McFall in this instance~
THAT the Authority enter into an exchange of lands and property rights with
Andrew David McFall, on the following basis
(a) Andrew David McFall convey to the Authority a permanent easement for
construction and maintenance of flood control works over those portions
of Part of Lot 40, Plan BOL-9, and Part of Lot "e", Block 1, Plan BOL-7,
Town of Caledon (The Regional Municipality of Peel), containing a total
of 0 092 acres, more or less, designated as Parts 1, 2, and 3 on plan of
survey dated June 24, 1982, prepared by Wildman-lIadf ield L imi ted
-9- B-291
The consideration to be the sum of $2 00, with the easement agreement to
contain all terms and conditions deemed necessary by the Authority's
solicitor to accommodate the Authority's present and future concerns.
(b) Andrew David McFall is to allow the Authori ty to use those portions of
his property designated as Parts 4, 5, and 6 on the aforementioned plan
of survey containing a total of 0 035 acres, more or less, during the
construction of the Bolton channelization works, for the nominal
consideration of $2 00
(c) Andrew David McFall is to grant to the Town of Caledon a permanent case-
ment across Parts 5 and 8 on the aforementioned plan of survey containing
a total of 0 035 acres, more or less, for the purpose of legalizing the
existing storm sewers, for the nominal consideration of $2 00.
(d) The Authority is to convey to Andrew David McFall a small parcel of
vacant land containing 0 046 acres, more or less, being part of the
former M C Hands property in the Town of Caledon (The Regional
Municipality of Peel), for the nominal consideration of $2 00 This is
part of a larger parcel acquired by the Authority by purchase in
October 1981 under project P 8 A - Humber River Flood Plain Lands, and
this portion of the property is not required for Authority purposes
(e) The Authority is to be responsible for payment of all legal, survey,
fencing, and landscaping costs of areas disturbed by the channelization
works
(f) The Authority is to provide to Andrew David McFall proof of liability
insurance in the amount of $2,000,000 as to the Bolton channelization
project, and is to show Andrew David McFall as co-insured
.
THAT said exchange of lands and property rights be subject to an Order-in-
Council being issued in accordance with Section 21(c) of The Conservation
Authorities Act, R S 0 1980, Chapter 85 as amended;
AND FURTHER TH~T the appropriate Authority officials be authorized and
dire.::ted to Si9n the necessary documents to give effect thereto
CARRIED;
B. MASTER DRAINAGE PLAN
-Pilot Project Humber River
Res. 1288 Moved by S A Macpherson
Seconded by M W H Biggar
THAT funds in the amount of $15,OOO be made available for a joint
Het~opolitan Toronto and Region Conservation Authority/Environment Canada
project to undertake an ADAPT (Areal Design and Planning Tool) pilot study on
the Humber River with regard to master drainage planning;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested
CARRIED;
9. 1982 BUDGET AMENDMENT
-Water Resource Division Waterfront Section
Res. 1289 Moved by Dr. T.H Leith
Seconded by: S A Macpherson
THAT the budget amendments for the Waterfront Section of the Water Resource
Division, transferring $425,000 from Development to Land Acquisition -
Waterfront, be approved and appended as Schedule "A" of these Minutes
CARRIED;
10 GOVERNMENT OF CANADA
-Property former Weather Station, south side Sunnypoint
Crescent, Borough of Scarborough (Waterfront)
Res #290 Moved by Dr T II Leith
Seconded by S.A Macpherson
THAT the report (1982 09 30) set forth herein, received from the Manager,
Property" Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase C
ARRIED;
B-292 -10-
-Re: Project: Lake Ontario Waterfront Development Project
(1982) Scarborough Sector
Authority Executive Resolution #130, Meeting #5 -
April 29, 1981, and lIuthority Resolution
143, Meeting #3 - May 15, 1981
Subject property II Eastville Avenue
OWner Her Majesty The Queen - Federal Government
IIrea to be acquireds 5.75 acres, more or less
Recommended purchase price $300,000 00
-Included in the requirements for the above-noted proj ect is an irregularly-
shaped parcel of land, being the remainder of par.cel l676, VOL No 10,
Borough of Scarborough (The Municipality of ~'etropolitan ']'oronto), located in
the Sunnypoint Crescent/Eastville Drive area Situate on the property is a
brick masonry 19,424 square foot build i ng, formerly used as a \~eather
station, clasRroom, and research laboratory
"Negotiations have been conducted with officials of Public Works Canada and,
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the sum of $300,000 00, with date
of completing the transaction to be as soon as possible
-I recommend approval of this purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase. IIll reasonable expenses
incurred incidental to the closing, for land trans(er tax, legal costs and
disbursements, are to be paid The lIuthority is to receive a conveyance of
the land required free from encumbrance
-The Administrator of the Water Resource Division has rev iewed this proposed
acquisition and is in concurrence with my recommendation
-An applicatio~ has been made to the Ministry of NaturaJ Resources for an
Inspection Certificate.
-By copy of let'er dated feptember 15, 1982, from the Commissioner of
Planning, The Municipality of Metropolitan Toronto, the lIuthority was
requeE~ted to consider the merits of acquiring this site
-Funds are available for this acquisition - IIccount 0-04-13-401 Waterfront
Acquisition."
II. WATERFRONT DEVELOPMENT PROJECT 1982 PICKERING/AJAX SECTOR
-Property: Dougl~s Oliver Todd
north and sou th sides Sandbar Road, west
of Liverpool Road, Frenchman Bay area
Res 1291 Moved by: Dr T H Leith
Seconded by: S II Macpherson
THAT the report (1982 09 17) set forth herein, rece i ved from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
-RE: Project Lake Ontario Water(ront Development Project
(1982) Pickering/lIjax Sector
Authority Executive Resolution #130, Meeting 15 -
April 29, 1981, and Author i ty Resolution
'43, Meeting #3 - ~'ay 15, 1981
Subject property 11225 Sandbar Road
Owner Douglas Oliver Todd
Area to be acquired o 370 acr.es, mot:"e or less
Recommended purchase price $85,000 00, plus vendor.'s legal costs
-Included in the requirements for the above-noted project are two
rectangularly-shaped parcels of land, being T"ots 216, 217, 290, and 291, and
Part of Lots 218 and 289, Registered Plan 299, Town of Pickering (The Regional
Municipality of Durham), having frontages on the north and sou th sides of
Sandbar Road, west of Liverpool sRoad, in the Frenchman Bay arei'!
-11- B-293
"Situate on the property is a 1-1/2-storey brick and aluminum-clad dwelling.
"Negotiations have been conducted with the owner and, subject to the approval
of your Committee, agreement has been reached with respect to a purchase
price, as follows:
The purchase price is to be the sum of $85,000.00, plus vendor's
legal costs, wi th date of completing the tt.ansaction to be as
soon as possible
"I recommend approval of this purchase, and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive conveyance of the
land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the ~linistry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition"
12 WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Property Michael G Horan (in trust)
. south of Hill Crescent, west of Sylvan Avenue
(Markham and Kingston Roads' area)
Res. 1292 Moved by: Dr. T H Leith
Seconded by S. A. Macpherson
THAT the report (1982 09 24) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED;
"Re: project: Lake Ontario Waterfront Development Project
(1982) Scarborough Sector
Authority Executive Resolution 1130, Meeting '5 -
April 23, 1981, and Authority Resolution
143, Meeting 13 - May 15, 1981
Subject property: South of Hill Crescent
Owner Michael G Horan (in trust)
Area to be acquired 3 49 acres, more or less
Recommended purchase price $65,000 00, plus vendor's costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 39, Registered Plan 1734, Borough of
Scarborough (The Municipality of Metropolitan Toronto), located south of Hill
Crescent, west of Sylvan Avenue, in the Markham and Kingston Roads' area.
"Negotiations have been conducted with the owner and, subject to the approval
of your Committee, agreement has been reached with respect to a purchase
price, as follows
The purchase price is to be the sum of $65,000 00, plus vendor's
costs, with date of completing the transaction to be as soon as
possible
"I recommend approval of thi~ purchase, and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the clos ing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive a conveyance of
the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-13-401 - Waterfront
Acqu is it ion "
B-294 -12-
13. QUOTATION ICLM82-41
-Albion Hills Conservation Area Paving
Res. 1293 Moved by: Mrs F Edna Gardner
Seconded by M W H Biggar
THAT the quotation of Graham Bros Construction, [or the supply of
approximately 900 square yards of 2" HL6 and I" IIL3 asphalt paving for the
road surfac~ at the newly-developed river crnssing in the Albion Hills
Conservation Area, in the sum of $6,300 00, be accepted; it being the lowest
approp~iate quotation received
CARRI ED;
14. QUOTATION ICLM82-37A
-Indian Line Campground Road Construction
Res 1294 Moved by Mrs F Edna Gardner
Seconded by M W H Biggar
THAT the quotation of Davis Construction Co , for the construction of
improvements to the turning circle in the Indian Line Campground, to
accommodate the new entrance location presently under construction by the
Ministry of Transportation & Communications, including the excavation of top
soil, the supply and placing of the road base, and fine-grading and top soil
replacement, in the sum of $14,175 00, be accepted 1 it being the lowest
quotation received.
CARRI ED;
15. QUOTATION iCLM82-37B
-Indian Line Campground: Asphait Paving
Res. 1295 Moved by Mrs. F Edna Gardner
--------- Seconded by M.W.H. Biggar
THAT the quotation of Armbro Materials & Construction Ltd , for the supply of
approximately 2,000 square yards of 2" HL6 and 1" HL3 asphalt paving, and
approximately ISO linear feet of concrete curbing, in the sum of $14,000 00,
be acceptecl it being the lowest quotation received
CARRIED;
16. BOYD MASTER PLANNING STUDY
-Consultant Selection
Res 1296 Moved by: Mrs F Edna Gardner
Seconded by M.W" Biggar
THAT the M.M. Dillon Limited consulting team be retained as the Authority's
consultant for the preparation of a Master Plan for the Boyd Conservation Area
in the amount of $90,000 00, subject to the approval of the Ministry of
Natural Resources.
CARRIEDl
17. REPORT OF THE SPECIAL TASK FORCE ON FOOD SERVICES
-Executive Summary
Res. 1297 Moved by: E V Kolb
Seconded by Dr T H. Leith
'l'HAT the Executive Summary of the Report of the special Task Force on Food
Services be received.
CARRIED;
18. REPORT 11/82 - FOOD SERVICE SUB-COMMITTEE
Res. 1298 Moved by E.V Kolb
Seconded by Dr T II Leith
THAT Report 11/82 of the Food Service Sub-Committee, as amended and appended
as Schedule "B" of these Minutes, be received;
AND FURTHER THAT the recommendations contained therein be approved.
CARRIED;
-13- B- 29 5
19. TELEPHONE SYSTEM - ADMINISTRATIVE HEADQUARTERS
Motion Moved by Dr T H Le it h
Seconded by S A. Macpherson
TflAT the staff report on the telephone system at the Authority's
Administrative Headquarters be received:
THAT the Secretary-Treasurer be authorized to complete the purchase of a Mitel
SX-200 Telecommunications System from Canadian Telecommunications Group at a
total cost of $70,973.10, including a one-year maintenance guarantee and
applicable taxes:
THAT Teleost Limited be retained at a cost not to exceed $3,000.00 to assist
with the final implementation of the new telecommunications system:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and execution of any
documents.
THE MOTION WAS---------------------------________________________NOT CARRIED;
Res. t 299 Moved by J S. Scott
Seconded by Mrs. L Hancey
THAT the staff be directed to provide a detailed report to the next meet~ng of
the Executive Committee on savings to be expected from the acquisition of a
Mitel SX-200 Telecommunications System.
CARRIED:
20. KORTRIGHT CENTRE FOR CONSERVATION
-Development Financing
Res 1300 Moved by Mrs. L. Hancey
Seconded by Dr T.H Leith
THAT Resolution 1258 of Meeting 112/82, held 82 09 08, read iog (in part) as
follows
"AND FURTHER THAT staff report to the Executive Committee at the
earliest possible date on the possibility of achieving the
following development, requiring additional funding of $42,300.00 "
be amended to read
" requiring additional funding of $43,500 00, for a total
. . . . .
funding of $57,000 00 "
AND FURTHER THAT $25,650 00 of the required $57,000 00 be financed from monies
levied on the municipalities in 1982, and the remaining portion in the amount
of $31,350.00 be financed from interest income
CARRIED;
NEW BUSINESS
21. MAN-ENVIRONMENT IMPACT CONFERENCE
OCTOBER 20-24, 1982 HAMILTON, ONT
-Attendance at
Res. '301 Moved by Dr. T.f1 Leith
Seconded by M.W H. Biggar
THAT Dr T.H Leith be authorised to attend the "MAN-ENVIRONMENT IMPACT
CONFERENCE" , to be held October 20-24, 1982, in Hamilton, Ontario:
AND FURTHER THAT half the registration costs of $175 00 be paid, together with
half of any expenses incurred for travelling and meals
CARRIED;
B-296 -14-
22. ENVIRONMENTALLY SIGNIFICANT AREAS STUDY
Mrs. Gell stated that the above-noted study will be presented by staff to the
member municipalities in November, and requested that comments of members be
made to T.E Farrell of lhe Water Resource Division as soon as possible.
23. ADJOURNMENT
On motion, the meeting adjourned 1982.10 06 1425.
Mrs. Florence (iell, Vice-Chairman W.E. Jones
Acting Chairmal1 Secretary-Treasurer
J<C.
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:3 1983 B(;1:GET RI:.'""'V'"~Ia-.;S
0
~ ?::O:j-2."7. Prq;erty Acquisition - Maintenance and Managerrent Date SepteIrDer 29, 1982
u
tr.
ORIGINAL BUtGET REVISED BlJ1:GET
SCUPCES OF ?INl\,.~ING SJLSCES OF ~-:\C:r::~G I
I
I~ture Net Provincial !-1lnlcipal Net Provincial I :-JLr_c:.cal Ct.':er I
;'.c:ITVIT'! ?evanue Exper.d.i ture Grant Levy Other f:jq;:endi ture Revenue Expenditure Grant I LeVY'
I
! I I
I I I
I I
Waterfront Hazard I :
I ! i I
La. -:d Acquisition 200,000 200,000 100,000 100,000 325,000 I 325,000 162,500 . 162,500 i
I i
, \ I !
Waterfront i ;
! I
i i
OF-en Space Land AaIuisition ! 200,000 200,000 100,000 100,000 500,000 i 500,000 250,000 250,000 I t
I I
I I i
! I I
, I I
I I
I I
! .
I I I
. I I
I I I
, I I ! I
(Balance as per budget) i
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I ~,234,000 ~,234,000 655,090 578,910 1,659,000 11,659,000 867,590 791,410 I
Pace V-2
--
1582 BUIkET RSVIS:;:mS
?rc.....,.-~= Soore1ine Manaqerrem: Date Septerrber 29, 1982
ORIGI:t".L BUCGE.T REVISED B!..1:GST
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SOUR:E5 OF FIN.;,.''JClliG Scx,?:::S 0:: ?I::'::':;:::::C'':;
1E:>;p~nCi l:'J.re !\le-.: Provincial !>+~"1icipal [ l':c~ I Pro-r.....'1cial !l-:-':'-.icJ..pcl
l>J:::TI1l'":Y. EJ...~1:U...--e Grant levy Other ~ture 0-::"" c.....
Revem.:e Revenue If:xpa'.::hture GraIl';: 1-2'-':: ~.-
,
I i i I I ! I
Sr:r~gbank Avenue 225,150 I I 225,15C 112,575 J.J,.2,575 225,150 225,150 112,575 I 112,575 ,
I ; , I
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D2sigr. 75,000 I 75,000 37,500 37,500 75,000 I 75,000 37,500 37,500
, I I I I 1
P.air.'.:enance 50,000 I 50,000 25,000 25,000 50,000 50,000 25,000 25,000 I
, I
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Souti: l-larine DriVE; 150,000 I 150,000 75,000 I 75,000 20,000 20,000 10,000 10,000 I
I I I i I
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Guild Inn 50,000 I 50,000 25,000 25,000 50,000 1 50,000 25,000 I 25,000 I
I I :
i I I
Crescentv.ood 20,000 20,000 10,000 I 10,000 20,000 20,000 I 10,000 10,000 I
I I
Kingsbury 50,393 50,393 25,196 I 25,197 50,393 25,196 25,197 ,
50,393 I
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.31uff Drainage 20,000 20,000 10,000 10,000 20,000 20,000 10,000 I 10,000 ,
I I I I
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N Page V-27
I
~ -
198 2 B~ REVISIONS
Prcx::'ra:n Lake Ontario Waterfront Developllent - Capital Date September 29, 1982
ORIGINAL BUD3ET REVISED Burx:;ET
SOURCE'S OF FINANCrnG Sa.rncrs OF IT.l7-XJ):G
! Net Provincial !>lunicipal \ Net provi..'1cial HIJ.C.l.pall
. ;'..CIIVITY Expe."1di t\.:re Revenue Expenditure Gra'1.t Levy Ot."'ler EXpenditure Rsvenue i ExpenC.i. ture Gra'"1t LeV'I if..:..er
- ,
I 1
I
I Marie Curtis 50,000 50,000 25,000 25,000 50,000 50,000 25,000 25,000
I
i i
! Sarm.1el Smith 250 ,671 250,671 125,335 125,336 75,671 75,671 37,835 37,836
I
I 1 I I
i i I I
\ I 275,000
i i
! Bluffers Phase II 670,000 670,000 335,000 335,000 550,000 . 550,000 275,000 I
: \ I
i i I
I j
I
. (Bala11C2 as per budget) I
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i
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,
I
i
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1,440,671 1,440,671 720,335 720 ,335 1,145,671 1,145,671 572,835 572,835
B-300
SCHEDULE "B"
REPORT 111/82
of the
FOOD SERVICE SUB-COMMITTEE
The Food Service Sub-Committee mct at the Boyd Conservation Field Centre,
Islington Avenue, \voodbridge, 1982 09 09 1800
PRESENT
Chairman E V Kolb
Members M W H Biggar
Dr T II Leith
Vice-Chairman of the Authority Mrs F Gel!
The Report of the Special Task Force on Food Services, dated September, 1982,
was consi<.lerecl, discussed in detail, and the Committee agreed with the contents
TIlE SlJB-CONMJTTEE RECOMMENDS THAT
1 all Authority food services be consolidated in one management unit,
to be operated by a caterer, effective March 1, 1983;
2 the Authority contract with a caterer, for the provision of a Food
Serviccs Manager, to be responsible to the caterer for the operation
of the food services, and to the Authority for achieving the
Authority's objectives;
3 the contract be on a management fee basis, for a period of one year,
and renewable annually;
4 the management fee costs be financed on the basis of a percentage
char.ge-back to all gross sales, cost of food operations and
merchandise sales in the conservation areas;
5 a reserve account for the replacement of all major equipment and
furniture, plus major. repairs, be established on a basis similar to
the existing reserve account for all food service equipment;
6. a ceiling be established in the reserve account;
7 a percentage charge-back be established for the reserve account,
based on the replacement value of the furniture and equipment at each
location;
8 the staff be directed to obtain proposals from competent caterers,
for the prov ision of food services to the Authority, on a management
fee b<3sis, for consideration of the Sub-Committee;
9 a standing steering Sub-Committee be established, consisting of the
Administrations of Conservation Land Management, Information and
Education, and Historical Sites Divisions, to provide overall direction
to th~ caterer and to ensure that the objectives of the Authority are
being coordinated and achieved;
10 the Food Service Sub-Committee continuc for a one-year period to
revim., the system of food service in relation to Authority objectives
E V Kolb T E Barber, Administrator, I&E Division
Chairman Acting Secretary-Treasurer
82 09 28
KC
B-301
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982.10.27 115/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982.10.27 1000.
PRESENT FOR THE HEARING
Chairman Dr. J .K. Reynolds
Vice-Chairman Mrs Florence Gel1
Members Mrs. F. Edna Gardner
Mrs. Lois Hancey
Dr. T H. Leith
S.A. Macpherson
J.S. Scott
Mrs. Norah Stoner
HEARINGS
Following the Roll Call, the meeting recessed to hold Hearings re
(1 ) Felice Iannace
City of Mississauga
Etobicoke Creek Watershed
(2) Ninko Novakovic
Town of Vaughan
Humber River Watershed
PRESENT FOR THE MEETING
Chairman Dr. J.K. Reynolds
Vice-Chairman Mrs. Florence Gell
Members M.W.H. Biggar
Mrs. F Edna Gardner
Mrs. Lois Hancey
E.V Kolb
Dr. T.H. Leith
S A. Macpherson
J.S. Scott
Mrs. Norah Stoner
ABSENT
Member M.J Breen
MINUTES
Res. '302 Moved by Dr. T.H Leith
Seconded by Mrs. F Edna Gardner
THAT the Minutes of Meeting '14/82 be approved
CARRIED;
SECTION I
NO ITEMS
8-302 -2-
SECTION II
ITEMS FOR INFORMATION
1- APPLICATIONS FOR PERMIT UNDER O.R. 170
Res. '303 Moved by: J.S. Scott
Seconded by: E.V. Kolb
THAT the applications listed herein as A(l) through A(9) and A(ll) be
approved, subject to the conditions contained in the reports.
CARRI ED;
A(l) Mr. Adam Kunst
To place fill east of Bramalea Road, north of Derry Road,
City of Mississauga (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with the site plan as prepared
by Adam Kunst and forming part of the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(2) James & Cora Paton
To place fill east of Bramalea Road, north of Derry Road,
City of Mississauga (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with the plan prepared by
J. Paton and dated September 20, 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority.
A(3) City of North York
To construct 350 mm sanitary sewer, Lot 8, Concession III, E.H S.,
City of North York (Don River Watershed)
Subject to
(a) All work being undertaken and completed in accordance with the
City of North York Department of Public Works Contract #821-041;
( b) All work being completed in accordance with Drawing IS-139,
Contract 1821-041, as prepared by the Public Works Department;
(c) All work being restored and completed to the satisfaction of the
Authority and the City of North York.
A(4) Glen Shields Estates
To alter existing channel of watercourse, Lot 4, Concession III,
Town of vaughan (Don River Watershed)
Subject to
All work being carried out in accordance with Drawing 17627-A-172,
17627-A-173, 17627-A-179, and #7627-A-181, as prepared by
Paul Thiel Associates Limited
A(5) Louis & Frederica P Lucas
To place fill on Lots 3 and 4, Plan 553, and Lot 573, Plan 762,
City of North York (Don River Watershed)
Subject to
All work being carried out in accordance with Drawing 182-1065-1
and 182-l065-2, as prepared by Bruce A Brown Associates Limited
and dated July, 1982.
-3- 8-303
A(6) Wilson's Truck Lines
To construct gravel parking lot west side of the West Mall
south of Dundas Street, Borough of Etobicoke (Etobicoke
Creek Watershed)
Subject to:
(a) All work being undertaken and completed in accordanc~ with
Drawing Nos. 423-1 and 423-2, dated October 4, 1982, as
prepared by Setchell & McKinnon Limited;
( b) All work being completed to the satisfaction of the Authority
A(7) Stefano Valente Construction Co. Ltd
To construct storm sewer outfall north of Robinson Street, west
of Pear Street, Town of Markham (Rouge River Watershed)
Subject to
(a) The proposed outfall being constructed in accordance with Project
'82-ES-661, Drawings 1, 2, and 3, prepared by Fred Schaeffer and
Associates Limited and dated July 1982, which shall form part of
the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority and the Town of Markham.
A(8) Mr. John Bashaw
To replace existing tile field at rear of 11474 Highbush Trail,
and place granular material and topsoil, Town of Pickering
(Petticoat Creek W~tershed)
Subject to
(a) The tile field being installed in accordance with two drawings
prepared by the applicant which shall form part of the permit;
( b) The applicant submitting to the Authority, in writing, a description
of the method whereby any potential silting of the Petticoat Creek
will be controlled during the construction period;
( c) All disturbed areas being restored to the satisfaction of the Authority.
A(9) Town of Ajax
For channel improvements on the Miller's Creek between Jacwin Drive
and Highway '2 (Duffin Creek Watershed)
Subject to:
(a) All proposed channel works being completed in accordance with Drawings
Al-82704 - GI, G2, G3, G4, Pl, P2, P3, and P4, prepared by Proctor &
Redfern Ltd , dated June 1982, and Drawings 1 and 2 of Project
'42-4411-01, prepared by Totten Sims Hubicki Associates Ltd , dated
July 1982, which shall form part of the permi t;
(b) Siltation protection being provided in accordance with written
specifications submitted by Totten Sims Hubicki Ltd , which shall also
form part of the permit;
(c) All disturbed areas being restored to the satisfaction of the Authority,
including the abandoned creek bed
Item A(IO) Application by Perfaysal Investments Ltd was withdrawn.
8-304 -4-
A(ll) Mr. Gordon Shirbon
To erect addition to dwelling, Part Lot 10, Concession VIII,
Town of Pickering (Duffin Creek Watershed)
Subject to
(a) The proposed addition and fill operation being completed in accordance
with drawings prepared by the applicant, which shall form part of the
permit;
(b) The proposed work being undertaken in accordance with the recommend-
ations of the report prepared by Parviz Haddad Associates Limited,
dated October 13, 1982, Project 'P82-740, which shall also form part
of the permit.
2. LAND ACQUISITION PROJECT 1982-1984 ROUGE RIVER WATERSHED
-Property: Corporation of the Town of Markham
South of Wignall Crescent (Markham Road/Highway
17 area)
Res. '304 Moved by Dr. T.H. Leith
Seconded by: S.A. Macpherson
THAT the report (1982 09.06) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED;
-Re: Project: Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Rouge River watershed
;,uthority Executive Resolution #8G, Meeting 14 -
April 8, 1981, and Authority Resolution 138,
Meeting 13 - May 15, 1981
Subject property: South of Wignall Crescent
Owner Corporation of the Town of Markham
Area to be acquired: 0.964 acres, more or less
Recommended purchase price Nominal consideration of $2.00, plus
vendor's legal costs
-Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 10, Concession VII, Town of Markham
(The Regional Municipality of York), located south of Wignall Crescent in the
Markham Road/Highway 17 area.
-Negotiations have been conducted with the Town of Markham and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the nominal consideration of $2.00,
plus vendor's legal costs, with date of completing the trans-
action to be as soon as possible.
-I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of the
land required free from encumbrance
-The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
-Funds are available for this acquisition - Account 0-04-11-401 - Flood Control
Acquisition "
-5- B-305
3. TOWN OF CALEDON
-Request for permanent easement west of Highway i50,
north of 25th Sideroad, Palgrave area (Humber River)
Res. 1305 Moved by Dr. T H. Leith
Seconded by: S.A. Macpherson
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Town of Caledon to grant a permanent easement
across Authority-owned land required to facilitate storm drainage in the
Palgrave area;
AND WHEREAS it is the opinion of the Authority that it is in the best interest
of the Authority, in furthering its objectives as set out in Section 20 of the
Conservation Authorities Act, to co-operate with the Town of Caledon in this
instance;
THAT a permanent easement, containing 0.040 acres, more or less, be granted to
the Town of Caledon for storm drainage in the Palgrave area; said land being
Part of Lot 26, Concession VI, Town of Caledon, formerly Township of Albion
(The Regional Municipality of Peel), designated as Part 1 on Plan 43R-I0355.
Consideration to be the nominal sum of $2.00, plus all legal, survey, and
other costs;
THAT said grant of easement be subject to an Order-in-Council being issued in
accordance with Section 21(c) of the Conservation Authorities Act, R S O.
1980, Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents.
CARRIED
4. PROJECT FOR EROSION CONTROL & SLOPE STABILIZATION IN
THE REGIONAL MUNICIPALITY OF PEEL 1982-1984
-Proposed remedial work at Willow Creek Park (Etobicoke
Creek Watershed)
Res. 1306 Moved by Dr. T.H. Le i th
Seconded by: S.A. Macpherson
THAT erosion control and slope stabilization work be carried out at Willow
Creek Park, City of Mississauga, at an estimated cost of $4,600.00
CARRIED;
5. WATERFRONT DEVELOPMENT PROJECT 1982 PICKERING/AJAX SECTOR
-Property The Regional Municipality of Durham
North side Beachpoint Promenade, east of
West Shore Boulevard, Frenchman Bay area
Res. '307 Moved by Mrs. L. Hancey
Seconded by M.W.H. Biggar
THAT the report (19B2.10 15) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED;
· Re: Project Lake Ontario Waterfront Development Project
1982 Pickering/Ajax Sector
Authority: Executive Resolution #130, Meeting #5 -
Apri 1 29, 19B1, and Authority Resolution
'43, Meeting 13 - May 15, 1981
Subject property North side of Beachpoint Promenade
Owner The Regional Municipality of Durham
Area to be acquired 0.124 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
legal and demolition costs
8-306 -6-
-Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being All of Lot 189, Plan M-7, Town of Pickering (The
Regional Municipality of Durham), fronting on the north side of Beachpoint
Promenade, east of West Shore Boulevard, in the Frenchman Bay area.
-Situate on the property is a small, brick sewage pumping station.
-Negotiations have been conducted with officials of The Regional Municipality
of Durham and, subject to the approval of your Committee, agreement has been
reached with respect to a purchase price, as follows
The purchase price is to be the nominal sum of $2.00, plus legal
and demolition costs, with date of completing the transaction to
be as soon as possible.
-I recommend approval of this purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid.
-The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
-Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition.-
6. WATERFRONT DEVELOPMENT PROJECT 1982 PICKERING/AJAX SECTOR
-Property John and Ruth Ryan
'925 Beachpoint Promenade, Town of Pickering
Res. '308 Moved by: Or. T.H. Leith
Seconded by: S.A. Macpherson
THAT the report (1982.l0.20) set forth herein, received from the Manager,
Property & Administcative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase.
CARRIED;
-Re: Project: Lake Ontario Waterfront Development Project
1982: Pickering/Ajax Sector
Authority: Executive Resolution 1130, Meeting 15 -
April 29, 1981, and Authority Resolution
'43, Meeting '3 - May 15, 1981
Subject property: '925 Beachpoint Promenade
OWners: John Ryan and Ruth Ryan
Area to be acquired: 0.l70 acres, more or less
Recommended purchase price: $lOO,OOO.OO
-Included in the requirements for the above-noted project is a
rectangularly-shaped parcel of land, being All of Lot 207, Registered Plan
345, Town of Pickering (The Regional Municipality of Durham), having a
frontage of approximately 50 feet on the south side of Beachpoint Promenade,
backing onto Lake Ontario.
-Situate on the property is a split-level, brick, three-bedroom residence,
together with an attached garage
-Negotiations have been conducted with the owners and their solicitors - for
Ruth Ryan: Mr Murray D. Stroud, 356 Kingston Road, Pickering, LIV lA2, and
for John Ryan: Mr. Peter A. Robertson, Suite 102, 92 Church Street South,
Pickering, LIV 2R6 and, subject to the approval of your Committee, agreement
has been reached with respect to a purchase price, as follows:
The purchase price is to be $100,000 00, with date of
completing the transaction to be as soon as possible.
-I recommend approval of this purchase and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive a conveyance of
the land required free from encumbrance.
-7- 8-307
-The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
-An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
-Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Acquisition a
7. ANALYSES OF SEDIMENT SAMPLES FOR NAVIGATIONAL MAINTENANCE DREDGING
-Coatsworth Cut, Ashbridges Bay Waterfront Area, and
Etobicoke Creek, Marie Curtis Waterfront Area
Res. '309 Moved by M.W.H. Biggar
Seconded by: Mrs. F. Edna Gardner
THAT the firm of Maclaren Engineers, Planners & Scientists Inc. be retained,
at a cost not to exceed $2,600.00, to analyze sediments from the Coatsworth
Cut, Ashbridges Bay Waterfront Area, and the Etobicoke Creek, Marie Curtis
Waterfront Area, to determine their disposal status with respect to any
maintenance dredging for navigational purposes;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested.
CARRIED;
8. PETTICOAT CREEK CONSERVATION AREA
-Staffing
Res. '310 Moved by: E .V. Kolb
Seconded by: Mrs. L. Hancey
THAT the staff be authorized to proceed with the advertising and filling of
the regular staff complement vacancy with an Assistant Superintendent for the
Petticoat Creek Conservation Area
CARRIED;
9. KORTRIGHT CENTRE FOR CONSERVATION
-Quotation Windmill Battery House
Res. '311 Moved by Mrs. L. Hancey
Seconded by Mrs. N Stoner
THAT the quotation of Argo Lumber, for the supply of the required materials
for a building to house the storage batteries and monitoring equipment for the
windmill at the Kortright Centre for Conservation, in the amount of $2,584.38,
including P.S.T., be accepted; it being the lowest quotation received.
CARRIED;
10. KORTRIGHT CENTRE FOR CONSERVATION
-Quotation: Land Theme Building
Res. ,312 Moved by: Dr. T. H . Le i th
Seconded by: Mrs. F Ge11
THAT the quotation of Argo Lumber, for the supply of the required framing
materials to complete the Land Theme Building at the Kortright Centre for
Conservation, in the amount of $2,321.90, including P.S T., be accepted; it
being the lowest quotation received.
CARRIED;
Res. #313 Moved by Dr. T H Leith
Seconded by: Mrs. F. Gel!
THAT the quotation of United Lumber, for the supply of the required hardware
and roofing materials for the completion of the Land Theme Building at the
Kortright Centre for Conservation, in the amount of $2,242.53, P.S.T. not
included, be accepted; it being the lowest quotation received
CARRIED;
Res. 1314 Moved by Dr. T H. Leith
Seconded by Mrs F. Gel!
THAT the quotation of Scioli Carpenters, for the carpentry labour for the
completion of the Land Theme Building at the Kortright Centre for
b8~ngr~ft~i~Bwe~~ qu3t~~~~Rtr9bel~6aOO.00, PST not included, be accepted; it
CARRIED:
8-308 -8-
Res. '315 Moved by: Dr. T. H. Le ith
Seconded by: Mrs. F. Gel!
THAT the quotation of Franore Drain & Concrete for the installation of a
concrete floor in the Land Theme Building at the Kortright Centre for
COnservation, in the amount of $17,040 00, P S.T. not included, be accepted;
it being the lowest quotation received.
CARRIED;
11. KORTRIGHT CENTRE FOR CONSERVATION
-Quotation: Forestry Trail
Res. '316 Moved by: Dr. T.H. Leith
Seconded by: Mrs. F. Gel!
THAT the quotation of Dick Construction for the supply of up to 500 tons of
3/4 crush gravel for the Forestry Trail at the Kortright Centre for
Conservation, in the amount of $5.00/ton, P.S.T. not included, be accepted; it
being the lowest quotation received.
CARRIED;
Res. '317 Moved by: Dr. T.H. Leith
Seconded by: Mrs. F. Gel!
THAT the quotation of Cadillac Lumber for the supply of lumber to construct
the Forestry Trail at the Kortright Centre for Conservation, in the amount of
$5,978.08, P.S.T. not included, be accepted; it being the lowest quotation
received.
CARRIED;
l2. DECISION OF HEARING '1
Felice Iannace
City of Mississauga
Etobicoke Creek Watershed
Res. '318 Moved by: Mrs. F. Edna Gardner
Seconded by: Dr. T. H. Le:. th
THAT the appl'cation of Felice Iannace, in accordance with Ontario Regulation
l10, for permission to place fill in a regulated area north of Burnhamthorpe
Road and west of the Eto~icoke Creek in the City of Mississauga, be approved.
ON A RECORDED VOTE, VOTING "YEA" - 6 VOTING "NAY" - 2
Dr. J.K. Reynolds Mrs. F. Gel!
Mrs. L. Hancey Mrs. F. Edna Gardner
Dr. T.H. Le i th
S.A. Macpherson
J.S. Scott
Mrs. N. Stoner
THE MOTION WAS-------------------------------------------------------CARRIED;
13. DECISION OF HEARING '2
Ninko Novakovic
Town of Vaughan
Humber River Watershed
Res. '3l9 Moved by: Mrs. F. Edna Gardner
Seconded by: Dr. T. H. Le i th
THAT the application of Ninko Novakovic, in accordance with Ontario Regulation
170, for permission to place fill within a regulated area on Lot 16,
Concession VIII, at the north-west corner of Highway 127 and Rutherford Road
in the Town of Vaughan (Humber River watershed), be refused for the following
reason:
The application, as submi t ted, will affect the control
of flooding.
CARRIED;
14. STAFF FINANCIAL PROGRESS REPORT
1982.07.01-1982.09.30
Res. '320 Moved by E.V. Kolb
Seconded by: M.W.H Biggar
THAT the Staff Financial Progress Report for the period
1982.07.01-1982 09.30, as appended as Schedule "An of these Minutes, be
received. CARRIED;
-9- 8-309
15 ONTARIO CONSERVATION AUTHORITIES STAFF CONFERENCE,
NOVEMBER 28-DECEMBER I, 1982 TIMMINS, ONTARIO
-Attendance at
Res 11321 Moved by J.S Sco t t
Seconded by S.A. Macpherson
THAT Mr. K G. Higgs, General Manager, be authorized to at tend the 1982 Ontario
Conservation Authorities Staff Conference, Sunday-November-28jWednesday-
December-l-1982, in Tinunins, Ontario;
AND FURTHER THAT his expenses in connection therewith, in the estimated amount
of $500 00, be paid
CARRIED;
16 AU'l'IIORITY AND S'fAFF ANNUAL DINNERS
AND CHILDREN'S CHRISTMAS PARTY
Res. #322 Moved by Mrs L. lIancey
Seconded by S A Macpherson
THAT the Secretary-Treasurer be authorised and directed to make such
arrangements as may be necessary for
Members' 26th Annual Dinner to be held Sunday-December-5-1982 at
the Boyd Conservation Field Centre;
.Staff Annual Dinner to be held Saturday-Dccember-18-1982 at the
Shrine Temple;
.Children's Christmas Party to be held Saturday-December-11-1982
in the Woodbridge Public School auditorium
AND FURTIIER 'rHAT any expenses incurred over and above those normally recovered
from the Members and staff be paid by the Authority
CARRIED;
17. TELEPHONE SYSTEM - ADMINISTRATION HEADQUARTERS
Res #323 Moved by Mrs F Gell
Seconded by Dr T H Le ith
THAT the Secretary-Treasurer be authorised to complete the purchase of a Mitel
SX-200 Telecommunications System from Canadian Telecommunications Group at a
total cost of $70,973 10, including a one-year maintenance guarantee and
applicable taxes;
THAT Telcost Limited be retained, at a cost not to exceed $3,000 00, to assist
with the final implementation of the new telecommunications system;
AND FURTHER THAT the appropriate Authority officials be authorised and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and execution of any
doc urnen ts . CARRIED;
18 GUILD INN
-Termination of Lease
Res #324 Moved by Dr. T.H Leith
Seconded by Mrs F Gel!
THAT such action as is deemed necessary be taken to obtain vacant possession
of The Guild Inn property, effective upon termination of the present lease
1983 06.15, including the following
(a) giving tenant appropriate notice to vacate upon termination of the
lease 1983 06 15;
( b) advising tenant that all contracts are to be terminated, including
all service and maintenance contracts, employment contracts, and
rental contracts, and that no contracts will be assumed;
(c) any further action deemed necessary by the Authority's solicitors
to obtain possession of the prnperty;
AND FURTHER TII^,f the appropriate Authority officials be authorised and
directed to take the necessary action to give effect thereto, including the
execution of any documents CARRIED;
B-310 -10-
19. COLOlJEL SAHUEL BOIS SMITH WATERFRONT AREA
-Property
Res. #325 Moved by: Mrs. F Edna Gardner
Seconded by M.\'J H Biggar
THAT the letter dated September 27, 1982, addressed to Dr J K Reynolds from
the Honourable Douglas J Wiseman, Minister of Government Services, be
received;
THAT suitable letters be forwarded to the Minister and the Deputy Hinister of
Government Services, the Deputy Minister of Natural Resources, and the
Regional Director, Central Region, Ministry of Natural Resources, thanking
them for their assistance in this matter;
THAT the staff be directed to prepare any necessary documentation required to
finalize property matters at this location;
AND FURTHER THAT the appropriate Authority officials be authorised and
directed to take whatever action may be required to give effect thereto,
including the execution of any documents
CARRIED;
20 REPORT #5/82 OF THE TENDER-OPENING SUB-COMMITTEE
-Bluffers Waterfront Park Sanitary Sewer and
Watermain Extension
The following tenders were received
Contractor Tender Amount
Silvio Construction Co Ltd $30,900 00
Craftwood Construction 33,250 00
King Cross Contracting Ltd 33,847 00
Roseway Construction 40,502.00
Alcan-Colony Contracting Co Limited 41,569 00
Rob Robinson Limited 45,850 00
Memme Excavation Company Limited 47,510 00
Fusion Equipment Canada Ltd 47,642 00
Warde t Limi ted 48,418 00
Mark O'Connor Disposal Demolition Ltd 51,896 00
Pisa Construction Company Limited 57,500.00
Lednier Construction Co. Ltd 64,050.00
Warden Construction Co. Limi ted 70,449 40
Res. 1326 Moved by: M.W H Biggar
-- Seconded by Mrs. N Stoner
THAT the contract for sanitary sewer and watermain extension at Bluffers
Waterfront Park - Phase II be awarded to Silvio Construction Co. Ltd in the
amount of $30,900 00, subject to the approval of the Province of Ontario
CARRIED;
NEW BUSINESS
21 MR. COLIN CASWELL, FORMER CHAIRMAN,
NICKEL DISTRICT CONSERVATION AUTHORITY
Res. lI327 Moved by Mrs L Hancey
Seconded by E.V Kolb
THAT Dr J K Reynolds be authorised to attend the 50th Wedding Anniversary
of Mr and Hrs Colin Caswell in Sudbury Ontario;
AND FURTHER THAT his expenses in this connection be paid
CARRIED;
-11- 8-311
22. AUTHORITY MEETINGS
Res. '328 Moved by: Dr. T.H. Leith
Seconded by: M.W.H. Biggar
THAT the Authority notify its member municipalities that, if invited, it will
hold its regular meetings once again in municipal chambers.
CARRIED;
23. PROPOSED PRESENTATION TO COUNCIL OF
THE REGIONAL MUNICIPALITY OF DURHAM
-1983.02.02
Res. '329 Moved by: Mrs. L. Hancey
Seconded by: M.W.H. Biggar
THAT the letter dated 19th October, 1982, directed to the General Manager by
Mr. D.R. Evans, P.Eng., Chief Administrative Officer, The Regional
Municipality of Durham, assenting to the Authority's request to make a
presentation to the Regional Council meeting of 1983 02.02, be received.
CARRIED1
24. TERMINATION
On motion, the meeting terminated 1982.10.27:1205.
J.K. Reynolds W.E. Jones,
Chalrman Secretary-Treasurer
KC.
B-3l2
SCHEDULE "A"
STAFF FINANCIAL PROGRESS REPORT
1982.07.01-l982 09.30
To: The Chairman and Members of the Executive Committee, M.T.R C A.
From Mr. R. K. Cooper, Administrator, Historical Sites Division
Re: Progress Report - July 1 to September 30, 1982
PROGRESS - HISTORICAL SITES PROJECTS (Development)
The Nesbitt Sawmill has been moved on site and the restoration work
iE well under way. All of the footings and foundation have been completed
and most of the timber frame has been erected
PROGRESS - HISTORICAL SITES PROJECTS (Operations & Maintenance)
(a) Registration and Artifacts
Through July, August and September, Black Creek received 53 items
from 21 donors Included in the donations were a cradle scythe, a saddle
and several textile articles of good quality
For the summer months the Registration Department enjoyed the
capable assistance of a University student on the Experience '82 Program.
Artifacts from the Black Creek Collection were loaned to Campbell
House for a summertime exhibit on Ladies Fashion Accessories An on-going
historical exhibit in the Borough of York Municipal Building was changed
this summer from a kitchen theme to a nineteenth century bedroom, once
again using furnishings from the Black Creek Collection
The Village set up the annual "What Is It?" competition at the C N E
in the Arts, Crafts and Hobbies Building The competition attracted almost
1,000 entries and distributed several thousand Village brochures and pro-
motional flyers
(b) Publicity and Promotion
Commercial photography during the summer months included a promotion
for Melitta coffee and a segment for a film on energy being pLoduced by
TV-Ontario.
Newspaper coverage has continued to be strong throughout the summer
with notices and articles appearing in the Toronto dailies and many of the
region's weeklies The features on individual Village staff have been
particularly popular and have often led to fOllow-up stories In this
regard the Toronto Star "Neighbours" section, particularly Neighbours North,
has been especially supportive, featuring articles on Black Creek almost
every week
Radio promotion has also continued throughout the third quarter of
1982 with spot announcements of upcoming events, and T.T C promotions
enco~ragin9 taking the bus to Black Creek Twice during the summer Jeanne
Hughes was interviewed on C.B C 's "Fresh Air" promoting the August "Family
Fun" weekend programs and the Pioneer Festival and Hymn Sing weekend in
September
Village staff have given lectures to the Vaughan LACAC, the staff of
the Grange, Art Gallery of Ontario and to the New Horizons Senior Citizens
Group
Displays with demonstrations by Black Creek staff to promote the
Village were held at Harbourfront in August and at the Travelexpo Show at
the C N E in September
(c) Special Events
The third quarter of 1982 was extremely busy with special events and
special programming throughout the summer
On July 1st the very successful "Muster Day" was held. On that
occasion the Honourable Pauline McGibbon was sworn in as Honorary Reeve of
Black Creek and will hold that office for two years
During July weekends "Collectors' Treasures" featured several
different themes with displays brought in by collectors and augmented by
Village collections
B-313
-2-
On August weekends the program "Family Fun" which featured a variety
of participation activities, including croquet, quoits and races, proved
extremely popular.
September was particularly busy with the "Corn Fest" theme and three
special events. The Labour Day weekend showed an increase of 2,100 visitors
over the 1981 weekend The third weekend of the month featured the 26th
Annual Pioneer Festival on Saturday, the 4th Annual Outdoor Hymn Sing and
a Honey Fair on Sunday. More than 8,000 people attended over the weekend.
An evening barbecue at Black Creek was held on September 14th in
conjunction with the Biennial Conference of Ontario Conservation Authorities,
with approximately 700 people attending
From July 1st to September 30th there have been 16 weddings held at
Black Creek, with 15 in the Fisherville Church and 1 in the Town Hall
During the same period 14 banquets have been held at Half Way House.
(d) Building and Grounds Maintenance
Regular repairs and maintenance were continued throughout the summer
IlIOnths A new water service was installed into Burwick stable The floors
of the Pioneer Life Building have been sanded and 80% of the required
repairs on the building have been completed The portables were painted on
the inside in preparation for the use of school groups starting in
September New bannisters were installed in the stairway of Mackenzie
House, providing staff with safer access to the upper floor
The Ontario government sponsored Teledon system has been installed
at the entrance to Black Creek. A special hut has been constructed to
house the Teledon units and the machines are in operation and available to
the visitor
(Ei) Staff
Several staff members attended the annual Ontario Museum Association
Conference held in Peterborough at the end of September. At the annual
banquet the first 0 M A Certificates in Basic Museum Studies were awarded
to six museum professionals, inclUding Black Creek staff members Jeanne
Hughes and Lorraine O'Byrne
(f) Visitors Centre
The Executive has appointed a Building Committee Mr. Gordon Cheney,
Archi tect, has been engaged to complete detailed plans and specifications.
EXPENDITURE AND REVENUE STATEMENT
TO SEPTEMBER 30, 1982
EXPENDITURE
HISTORICAL YEAR
SITES PROJECT TO DATE
(DEVELOPMENT) EXPEND BUDGET % USED FORECAST
48,707 1,930,000 2 5 1,930,000
HISTORICAL
SITES PROGRAMS YEAR
(OPERATIONS & TO DATE
MAINTENANCE) EXPEND BUDGET % USED FORECAST
1,282,515 1,740,700 73 1,740,700
REVENUE 1982 RECEIVED t OF INCOME
PROGRAM BUDGET SEPT 30/82 RECEIVED
1,486,750 747,803 50.3
B-314
-3-
FINANCIAL COMMENTS
The attendance figures in July, August and September have shown an
increase of approximately 13,800 over the same three months in 1981. As
of September 30, 1982, 205,534 people had visited Black Creek, an increase
of close to 9,000 over the 1981 figures.
Gate revenues during the third quarter increased by $15,136.00 over
the summer months in 1981. This has decreased the year-to-date gate
deficit to just over $23,000 00 The Gift Shop and Village outlets have,
however, continued to show increased revenues, gaining approximately
$28,000.00 over the third quarter, for a total increase to date of more
than $32,000 00 over last year's revenues.
Discount coupons distributed by several agencies have proved very
effective in attracting visitors to Black Creek The following chart
shows admissions by coupon in 1982
Coupons People
Canada's Wonderland 2,861 7,254
Sun Spots (Toronto Sun) 842 1,866
Fun Trek (Dominion Stores) 5,982 12,606
Others (Prince Hotel, Holiday Inn) 29 38
~
Total 9,714 21,764
In 1981 a total of 2,614 Fun Trek coupons were tendered at the gate
Although the increased use of discount coupons may account for some
decrease in gate revenue, there has been a corresponding increase in sales
revenue.
The Experience '82 Program assisted with student help on the gift
shop, costume, maintenance, office and interpretive staff.
Through the Southern Ontario Unit of the Herb Society of America,
the Village was able to hire a gardener for the summer to tend the Doctor's
House garden. The Dunington Grubb Foundation also assisted with this project
The Dickson Hill School Program continues to be fully booked with a
lengthy waiting list
Citizenships to date number 409, the same number as in 1981.
B-3l5
STAFF PROGRESS REPORT
Property Section
During the period July 1, 1982 to September 30, 1982, the Property
Section of the Finance and Administration Division completed the acquisition
of 25 new properties containing 49 786 acres The total acreage of lands
owned by the Authority, as of September 30, 1982 is 27,432 158 acres.
During the period the Property Section spent a considerable amount of
time in the preparation, negotiation, and processing of shoreline management
and erosion control agreements The Property Section also carried out all
of the administration management requirements in connection with
Authority-owned land!;!, i e agreements. easements, assessments, taxes,
leases, rentals, insurance, etc
A breakdown of the properties and acreages acquired by the Authority to
date is as follows
ETOBICOKE CREEK WATERSHED
Flood Control and Water Conservation
Total to date--66 properties acquired containing 453 466 acres:
- 2 expropriations outstanding
Conservation Area
Total to date--9 properties acquired containing 418 793 acres:
Total of Watershed: 75 properties acquired containing 872 259 acres
MIMICO CREEK WATERSHED
Flood Control and Water Conservation
- 8 properties settled during period containing 3 754 acres:
- 8 purchases
- Mimico Creek Flood Plain Lands:
- S. s. S Kumhyr Property
- D and P Thomas Property
- W. and C Mozewsky Property
- I. s. M Phillips Property
- N. Freeman Property
- J. and K Haunts Property
- Metropolitan Separate School Board Property
all located on the west side of Grenview Boulevard, Borough of Etobicoke
- Municipality of Metropolitan Toronto Property, located on the south
side of Bloor Street and Meadowva1e Drive, west of Royal York Road,
Borough of Etobicoke
Total to date--37 properties acquired containing 84 180 acres:
Total Watershed 37 properties acquired containing 84 180 acres
B-316
- 2 -
HUMBER RIVER WATERSHED
Flood Control and Water Conservation:
- 11 properties settled during period containing 29 604 acres:
- 11 purchases
- Humber River Flood Plain Lands
- Blanelaw Holdings Limited Property located on the east side of
Bankfield Drive in the Thistletown area, Borough of Etobicoke
- Rice Development Company et al Property, located on the west side
of Goreway Drive, City of Brampton
- G & 0 Developments Limited Property, located west of Airport Road,
north of Highway t 9, Township of Mono
- Borough of Etobicoke Property, located east of Humberland Court, in
the Albion Road/Bankfield Drive area, Borough of Etobicoke
- Ministry of Natural Resources Property, located south of Bloor Street,
east of Old Mill Terrace, Borough of Etobicoke
- J. H Purkis Property
- W. Broughton Property
- F. & K. Goss Property
- L M Johnson Property
- E Benedetti and C Clauser Property
- G & M Bilzer Property
all located west of Denison Road, in the Weston area, Borough of York
- 3 property sales during period comprising 1 595 acres:
- Humber River Flood Plain Lands
- sold to The Regional Municipality of Peel for construction of a sewage
pumping station (0 334 of an acre)
- Ebenezer Dam and Reservoir Lands
- sold to The City of Brampton for road widening purposes (0 066 of an
acre)
- sold to Rice Development Company et al in a land exchange (l 195 acres)
- Total to date--769 properties acquired containing 8,585.798 acres.
Conservation Areas
Total to date--79 properties acquired containing 4,305 773 acres;
Forest and Wildlife Areas
Total to date--10 properties acquired containing 786 486 acres:
Agreement Forest Lands
Tot~l to date--22 properties acquired containing 1,803 165 acres;
Niagara Escarpment Lands
Total to date--4 properties acquired containing 251 926 acres;
Total of Watershed 884 properties acquired containing 15,733 148 acres.
8-317
- 3 -
DON RIVER WATERSHED:
Flood Control and Water Conservation:
- 1 property settled during period containing 10 050 acres:
- I purchase
- Don River Flood Plain Lands
- Associated Hebrew Schools of Toronto Property, located west of Leslie
Street, south of Steeles Avenue, City of North York
Total to date--178 properties acquired containing 1,924 203 acres:
- 4 expropriations outstanding
Conservation Area:
Total to date--l property acquired containing 9 350 acres:
Total of Watershed: 179 properties acquired containing 1,933 553 acres.
HIGHLANO CREEK WATERSHED
Flood Control and Water Conservation:
- 1 property settled during period containing 0 744 acres:
- 1 purchase
- Highland Creek Flood Plain Lands
- Runnymede Development Corporation Limited Property, south of Sheppard
Avenue East, east of Markham Road, Borough of Scarborough
Total to date--142 properties acquired containing 823 062 acres:
Conservation Area:
Total to date--2 properties acquired containing 118 626 acres:
Total of Watershed: 144 properties acquired containing 941 688 acres
ROUGE RIVER WATERSHED
Flood Control and Water Conservation
- 1 property settled during period containing 0 199 acres:
- 1 purchase
- Rouge River Flood Plain Lands
- R and R Snow Property, located on the north side of West Point
Crescent, west of Rougemont Drive, in the Lower Rouge area, Town of
Pickering
Total to datc--l17 properties acquired containing 2,107 740 acres;
8-318
- 4 -
ROUGE RIVER WATERSHED -continued
Conservation Area:
Total to date--2 properties acquired containing 267.038 acres;
Total of Watershed: 119 properties acquired containing 2,374 778 acres
DUFFIN'S CREEK WATERSHED
Flood Control and Water Conservation:
- 1 property settled during period containing 0.960 acres;
- 1 purchase
- Duffin's Creek Flood Plain Lands -
- P. and E Jones Property, located on the west side of Greenwood Road,
Town of Pickering
Total to date--89 properties acquired containing 901.613 acres;
Conservation Area:
- 1 property sale during period comprising 0 830 acres;
- Greenwood Conservation Area -
sold to P and E Jones in a land exchange
Total to date--19 properties acquired containing 1,076 568 acres;
Forest and Wildlife Area
Total to date--16 properties acquired containing 1,749 696 acres;
Agreement Forest Lands:
Total to date--l property acquired containing 93.000 acres;
Total of Watershed 125 properties acquired containing 3,820 877 acres
PETTICOAT CREEK WATERSHED
Flood Control and Water Conservation
Total to date--l property acquired containing 22 139 acres;
Conservation Area
Total to date--l property acquired containing 177 918 acres;
Total of Watershed 2 properties acquired containing 200.057 acres
B-319
- 5 -
LAKE ONTARIO WATERFRONT
Waterfront Plan:
- 2 properties settled during period containing 4.475 acres~
- 2 purchases
- Ashbridge's Bay Sector
- Toronto Harbour Commissioners Property, located south of
Lakeshore Boulevard, east of Woodbine Avenue, City of Toronto
- Scarborough Sector
- B. Clark Property, located on the south side of Kingsbury Crescent,
west of Harding Boulevard, Borough of Scarborough
Total to date--258 properties acquired containing 1,422.188 acres.
Conservation Area:
Total to date--9 properties acquired containing 49 430 acres~
Total of Lake Ontario Waterfront
267 properties acquired containing 1,471.618 acres
SUMMARY
FLOOD CONTROL AND WATER CONSERVATION
July 1 to September 30, 1982 - 23 properties settled containing
45.311 acres
- 23 purchases
- 3 property sales
Total to date--1,399 properties acquired containiing 14,902 201 acreS1
- 6 expropriations outstanding
CONSERVATION AREAS
July 1 to September 30, 1982 - 1 property sale
Total to date--122 properties acquired containing 6,423.496 acres.
FOREST AND WILDLIFE AREAS
July 1 to September 30, 1982
Total to date--26 properties acquired containing 2,536 l82 acres.
B-320
- 6 -
SUMMARY -continued
\
AGREEMENT FOREST LANDS
July 1 to September 30, 1982
Total to date--23 properties acquired containing 1,896 165 acres.
NIAGARA ESCARPMENT LANDS
July 1 to September 30, 1982
Total to date--4 properties acquired containing 251.926 acres.
WATERFRONT PLAN
July 1 to September 30, 1982 - 2 properties settled containing 4 475
acres~
- 2 purchases
Total to date--258 properties acquired containing 1,422 188 acres
GRAND TOTAL OF ALL PROJECTS
July 1 to September 30, 1982 - 25 properties settled containing 49 786
acres:
- 25 purchases
- 4 property sales
Total to date--1,832 properties acquired containing 27,432 158 acres~
(11,101 794 hectares)
- 6 expropriations outstanding
B-32l
TO: THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg.'15/82
FROM MR J. C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
FROM JULY 1, 1982 TO SEPTEMBER 30, 1982 Page 1
The attached progress report is presented for the period July 1, 1982 to
September 30, 1982. The report details both the physical and financial progress
of the various programs and projects in the Flood Control and Waterfront
Sections.
Attachments:
1982.10 19
JCM/fs
tII
I
W
f',J
f',J
OPERATING STATEMENT PAge: :z
BY PROClRAM PERIOD ENDING 820930 REP: 109
---- ---
E X PEN D I T U RES REV E N U E
-*-- -__ao___...._.____.__._. -- - --------
H-T-D Y-T-D % FUNDS It-T-D V-T-D %
BUDQET ACTUAL ACTUAL EXP AVA I LABt.E BVDOET ACTUAL ACTUAL RECD
-- _....___....--.r.............. --- -- - ....
WATER RESOURCE - FLOOD CONTROL
a...c_____ma......a...........
ADMINISTRATION-FLOOD CONTROL 680.640 39. 390 509. 21M 74.8 171.386 -- 680. 640 0 -
METRO - EROSION CONTROL 41:1.000 62.8~ 171.618 41 4 243.382 415.000 300- '.781- 1 4
YORK - EROSION CONTROL 21.500 18.396 85.6 3. 104 21. SOO 2.800- 13.0
PEEL - EROSION CONTROL 32. 000 264 21.894 68.4 10.106 32. 000 --- ---- - 0 -
DURHAM - EROSION CONTROL 5.300 612 11 6 4.688 5.300 0
PLANNINO AND REMEDIAL MEASURE 1.~6.680 30.499 270.734 24.7 825. 946 1.096.680 0
RIVER FORECASTING. OP 8r P1AIN 121.000 5.048 eo. 212 66.3 40.788 121.000 0
5MALL DAMS. CHAN. ~ ER. CONT 155.000 173 149.540 96.5 5.460 155.000 0
---------------------- ---- .
TOTAL 2.527.120 139.224 1.222.261 48.4 1. 304. 859 2. '27. 120 300- 8.581- 3
- --
---------------- -
ENCUMBERANCE'S ARE NOT INCLUDED IN THE ACTUAL
CCM-1ENI'S
This is a sumnary sheet showing the Flood O:mtrol Section's operating statanents by program. Details of the major programs foll~.
'lhese include the Erosion Control Program, Planning and Ranedial Measures, River Forecasting ~ations and Maintenance and
1\dministration . Due to the fact that the 9nall Dams, Channels and Erosion (bntrol Maintenance Program is coveroo by three pages,
,
- - --- - - -
~
III
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-. DPERATINO STATEIENT - - -----..-- .-- ---- - .---.--- PAGE 6 --
BY AREAlPROJECT PERIOD ENDINO 82o<r.JO REP: 108
-
E X PEN D I T U RES REV E N U E .
-----------------.................................... ---..---.---....-.- - .-.
M-T-D Y-T-D X FUNDS I'I-T-D V-T-D X
BUI)QET ACTUAL ACTUAl. EXP AliA I LADLE BIJDQET ACTUAl. ACTUAL RECD
-- -- --- ---- if
WATER RESOURCE - FLOOD CONTROl..
.__._c........................
ADMINISTRATION-FLOOD CONTROl.. - - -- - - --- -- - ---...-- .-- -----. -----. ---
.
FLOOD CONTROL ADMINISTRATION 677. 140 39.353 502.540 74.2 174.600 677. 140 0
.
FLOOD CONTROL WORKSHOP 3.500 37 6.714 191 S 3.214- 3.500 0 .
REGULATIONS-FILL & CONSTRUCT I - - 0 - - -- -- . - --- -- 0---
WATER THEME SALARY 0 0
-- ------ - ,:1
TOTAL 3.445.700 378.193 2.802.509 91 3 643.191 3.44'.700 64. 144- 315.366- 9 2 .
---- -. - - .--. - .-- -
... -
ENCUI1!lERANCE'S ARE NOT INCLUDED IN THE ACTUAl. t
- . . --. -- -- _.-- --.- -.- -- -- ---------- -- .-- -- -- - - - - -~ - to'"
<XM-1ENI'S ,r.~l
This program inclooes the salaries and benefits for the Flood o,ntrol and Developnent Control Staff. nus iten is on target -
and in view of the freeze -placed on the filling-of vacant positions, "it is-anticipated" that -this-itan nay- oo--sligtrt:ty----
underspent by the end of the year
-
PR03RESS .
- -.-- - ------- ---+ -- --
p~ ~
III
, ~
---- --. - ---- .--.----.-- ---------_..-- .------ -----.----- . ~
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- - -- --- - - ..... I
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- OPERATINO STATEMENT -. -- --..-. ---- .-- ~- -- -- PAOE 7.----
BY AREA/PROJECT PERIOD ENIlINO 820930 REP: 108
'"'
ljlt E X PEN 0 I T U RES REV E N U E ~I
'" '-
--------..-----.-.--- - - -.....-....--..---....... --
I1-T-O Y-T-O X FUNDS I1-T-O Y-T-D X
~ BUDOET ACTUAl. ACTUAl. EXP AVAII.ABl.E BUDOET ACTUAL. ACTUAL. RECO ~
-
WATER RESOURCE - FI.OCD CONTROL. i
............a....._.a.........
I1ETRO - EROSION CONTROL. --- -- --- ------.--. ----._- --- -.---.. ~-_.- --_. !
METRO EROSION - ADMINISTRATIO 38. 000 1.061 30.974 81 5 7.026 38.000 0 ,
~ETRO REMEDIAl. WORKS-REVEQETA 25.000 1. 248 9.037 36.2 1'.963 2'.000 0 !It
METRO REMEDIAL WORKS-MINOR 70.000 26.100 - '8.392 83.4 11. 608 - --- 70.000 - 0
METRO RS~EDIAL WORKS-BEAUCOUR 110.000 0 11 O. 000 110.000 0 ,
METRO REMEDIAL WORKS-HUMBER VA 10'.000 33.216 '2. 134 49 7 52. eM 105.000 300- 5.781- 5. 5 - I
I
METRO REMEDIAL. WORKS-AZALEA 47.000 'n o .- 47.000 --.------ 47.000 ----. .- --.. 0--
METRO REMEDIAL WORKS - SUI.KAR 15.000 '68 15.'45 103.6 '4'- 1'.000 0 .tr
I
METRO REMEDIAL. WORKS - DENISO 5.000 657 5.537 110.7 537- 5.000 0 I
I ---------------- -- -- ~:
TOTAL 415.000 62.850 171.618 41. 4 243.382 415.000 300- '.781- 1 4
I
ENCUMBERANCE'S ARE NOT INCLUDED IN THE ACTUAL.
---- - - -- -------- - --------- ----- ---.-. ---- ~ ,
.. ---- --- j
in
es, l~i
PRCGRESS - ---
Major Rared.ial W::lrk at Htm1bervale Boulevard on the Mimico Creek has been canpleted. Five minor remedial sites have been
canpleted and ho are in progress '1l1e Fall revegetation program is also in progress. 'd
III
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.. --
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-- _......~
--_._-- -_.-- --.-- OPERATINO STATEMENT ---. -"--- PAOE--"- i
BV AREA/PROJECT PERIOD ENDINO 820930 REP 108
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E X PEN D I T U RES REV E N U E I
- I
I
-- --- -- -------.-----_._.~._..._-_..- ----...---....-.-.--- I
I
/'I-T-D V-T-D X FUNDS H-T-D V-T-D X I
BUDQET ACTUAL. ACTUAL EXP AVAILABLE BUDQET ACTUAL. ACTUAL RECD - I
--..-..- ---- __a. --- .AI I
- ~- --- !
WATER RESOURCE - FLOOD CONTROL
...au.___................____ -
YORK - EROSION CONTROL ----- - - -. --- - I
YORK EROSION - AD/'IINISTRATION 2.000 2.499 125.0 499- 2.000 0
I
YORK R~DIAL WORKS - NOBLETO 11. 700 1:1.897 13:1.9 4.197- 11.700 2.800- 23.9 I
YORK REMEDIAL WORKS - KIRBV 7.800 0 7.800 .--- 7. BOO - 0 - !
!
- - .-
,,,,'-- -'''.tI'II.IV ............ ....... ... . "" iU.:lUU OlitllX1" 1;1.1.1 .!I:'
-- !
ENCUI1BERANCE'S AI~E NOT INCLUDED IN THE ACTUAL. - i
.
! - .
. I
a:MMENl'S --.-- -- - -- ~~ I
- - -- ----- --- -- I
I
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.(ll' i
PKJGRESS .- - - -.-. -- -- -- . - - --- -- 0__- ._ - -- ------ -- -- - ----- --- - - -- -- -- -
Panedial w:>rks at the Cole Farm in li:lblet:a1 have been OCIlpleted. '!he site at Kirby has been tentatively scheduled for this fall. I
I
-- - - .--- --- .. -- -- -- ---- -- - -
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--- - .--- OPERATINO STATEMENT .-. -- ..-- - - PAGE 9
BV AAEA/PROJECT PERIOD ENDINQ 8:20930 REP 108
E X PEN D I T U RES REV E N U E
- .11I ---..-------------- ---.-. --..--......---.-.--
H-T-D V-T-D X FUNDS H-T-D V-T-D X
BUDOET ACTUAL ACTUAL. EXP AI/AILABLE BUDQET ACTUAl.. ACTUAL RECD
- ---- ----- ---
WATER RESOURCE - Fl.ooD CONTROl..
..........................-..
PEEL - EROSION CONTROL -- ---- --- - ---.- - -- .-.. ---- - - ~-_.
PEEL EROSION - ADMINISTRATION 2.500 2.418 96.7 82 2.500 0
PEEL REMEDIAL WORKS - LEQION 19.000 8.619 4'.4 10.381 19.000 0
PEEL REMEDIAL WORKS - CHAROLA 10.500 264 -- 10.e57 103.4 3'7- _0-_- 10.500 -- 0
--- - -
,-, ~- _..,--- &go &U "'-'" ........ ............ ..&.......... ...
- , ~
ENC\R'IBERANCE'S ARE NOT INCL.UDED IN THE ACTUAl.. --- --- ------ --- -- - ------- - - ---- -- --- - -- ---
caM:N'lS _.-- --- - -
PID:iRESS __u_ _ __ - - - -- -- --- --- -- - --- -- -- -- - - - - - -
Both projects have been CICIlpleted.
____ ____ _ ___.__u __ _ _ _ ._._ -- - - - .- -- - -- --- .- - ----- - - - --
~
III
- - -.-. - --- - --.- .-----.-- --.- -- ------ --- -- - --- - ---- "----- ,g
tIl
0\
~
-
. --- ,
- --- - OPERATlNO STATEHENT --- .- -.- - --- PAQE 10 ----
BY AREA/PROJECT PERIOD ENDINO 920930 REP: 108
\ ~
E X PEN 0 I T U RES REV E N U E i
t.
----- --.---...--..---..- - - .---....-- ----.--- ---- t,
;.
I1-T-D Y-T-D 1C FUNDS I1-T-D Y-T-D " II
BUDQET ACTUAL ACTUAL EXP AVA I LABL.E BUOOET ACTUAL ACTUAL RECD
---- --- ---
WATER RESOURCE - FLOOD CONTROL
....._...DD..m................
DURHAM - EROSION CONTROL - - -- - .--.--.---- --- --.._--_. -- -- ---- --------- -- -----
.
OURH~11 EROSION - AOMINI6TRATI '00 612 122. 4 112- '00 0 .
DURHAM REMEDIAL. WORKS - WHITE 4.800 0 4.800 4.800 0
-------------------- - ----~ - - -- -- .
TOTAL '.300 612 11 6 4.688 '.300 0
ENCUHBERANCE'S ARE NOT INCLUDED IN THE ACTUAL ~,
- - --- - - ----- ----- -- - - -- - --- --- -- - -
I
cx:r+!ENrS - -- - --- - --- .-- ---- -- -- ---- - --- -- -- - -- -- - .-- \
:
:!li
.
PRCX;RESS ---<-- ------ ---- -- --- -- --- -- ~
-_.- --- - - .-----. ---- ------ ----
'!his project has been scheduled for later in the year.
- -. -
.6f 'U
III
lQ
- -- -- -. - -- - - - -- .- ----------- --- -- --.----------- -- ------------ CD
-
.....
tJl
I
l : w
N
.....
lSl
I
W
IV
c:o
-
,
- - -- ------. .- OPERATlNO STATEMENT ----- - _d PAOE-,r--
BY AREA/PROJECT PERIOD ENDINO 820930 REP: 108
~
E X PEN 0 I T U RES REV E N U E ,ij'
- .-.--.-- ---------.................--..................... ---..------..---
I'1-T-D Y-T-D X FUNDS I'1-T-D Y-T-D X
BUDOET ACTUAl. ACTUAL EXP AVAII.ABU BtlDQET ACTUAL ACTUAL RECD .
. ......... -....... -.-... --
WATER RESOURCE - Fl.OOD CONTROl.
..__a..__.D=~........_._.....
PLANNING AND REMEDIAl. MEASURES -- - - --- --- ---
REMEDIAL WORKS-OAK RIDQES CHA 3'.000 36.295 103. 7 1. 295- 35.000 0 'd
KEATINQ CHANNEL 2~.000 12. 161 4.9 237.009 2'0.000 0
BOLTON REMEDIAL WORKS '40.000 6.00'J 67.006 16.1 4'2.994 540.000 0
PRELIMINARY ~NGINEERINQ '4.300 1'.407 29.4 39.993 '4.300 0
FLOOD PI.AIN MAPPING 42.380 , 0 42.3" 42.380 0
MASTER DRAINAGE PLANNINQ 20.000 - - 0 --- 20.000 --- 20.000 ----- - .- --- -.-- 0
ENVIROt~ENT-EROSION INVENTORI 6.500 447 '.504 84.7 996 6.500 0 ~~
ENVIRONMENTAL SENSITIVE AREAS 24.500 4.263 23.332 9'.2 1.168 24.500 0
136 -- 579 2.9 - 19.421 -- 20.000 - - 0 f -
WATERSHEO STUDIES 20.000 ~
CI.A5S ENVIRONMENTAl. ASSESSMEN 4.000 237 5.9 3.763 4.000 0 ~
HIGHI.AND CREEK PROJECT 100.000 399 67.400 67 4 32.600 100.000 0
---- - - - 0-- -
P I MAPS AT 50X-CONSUL.TANT F 19.246 22.808 0 22.808-
-- --- - :
'W'~_ "V7g.",",V WV' n ...'v. 'w~ ..~. , w...,. ....., ...,.,0.0..... \I "~ - i
---
ENCUMBERANCE'S ARE NOT INCI.UDEll IN THE ACTUAL - -
I
'''l1
- III
a::M-1ENI'S <Q
/II
----_.. -- - -. ---- --- - - c:o
PRCGRESS Bolton Olannel ~vanents -- I
It is anticipated that the fuOOs allocated for this I
The Y20~ct f01 ~~ awarded and constroction is in progress
years seWll. . .
.Gt. I
. I
~.
- ~
. -- - .-.- OPERATINO STATEMENT . - --- . - - . PACE 12
BY AAEA/PRO.JECT PERIOD ENOINO S~~O REP 108
E X PEN 0 I T U RES REV E N U E
____4. ___c..___.._..._______ ---.-- .--.---.-.-.-.....
P1-T-D V-T-D X FUNDS ""T-D '1-T-D X
BUDQET ACTUAL ACTUAL. EXP AVAILABLE BUDOET ACTUAL. ACTUAL RECD
.. .- ---- .... ~
WATER RESOURCE - FLOOD CONTROL.
.........am____a....___.......
RIVER FORECASTINO. OP .. /'lAINT --- -- .. ---- -.-- - - .-------.------- --- -
CLAIREVIL.L.E DAM-OPERATIONS .. 3:5.7:50 1.4:53 28.261 79 1 7.489 3:5.7:50 0
Q ROSS LORD DAM-OPERATIONS .. 30.:5:50 1.486 24.708 80.9 :5.842 30.5:50 0
FLOOO WARNING SVSTEM-OPER. .. - 40.200 1.231 .- 20.912 52.0 .- 19.288 --- 40.200 - ._-- --.-- -- .- .-- 0 -
FLOOD WARNING EQUIP-OPER. . P1 14. :soo 877 6.332 43.7 8.168 14.:500 0
-------------- ---- --- ~
TOTAL. 121.000 5.048 80.212 66.3 40.788 121.000 0
.-- -- '-- -- .-- - - -
-
ENCUMDERANCE'S ARE NOT INCL.UDED IN THE ACTUAL. ,
__,_.__ ___n_ _ _._______ ----- -_.--------- -- .- .-- -. -- - ).
r
CCM1ENl'S "
-- - .-. - -- ._. --- - .
. -- -- . ----- --
.
PRCX:iRESS
The no:maI day to. day operatiats am maintenaIx::e of the 1;:w9 major .Flood Control Dams are progressing at target as is the ~
,
operations and mamtenance of the Flood Warning Systan. I
I
.~i ""
III
,\Q
- - . - - .__. .-------_'.-_0 __ _ ._ __ _ _____ -- --- .--.---- ----- .--- lID
I
\D
tI1
I
. IN
IV
\D
8-330
TO: THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg. U5/82
FROM: MR. J.C. MATHER, ADMINISTRATOR, WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
July 1, 1982 to September 30, 1982 Page 10
Marie Curtis Park
- Designs for beach improvements are continuing and work will proceed this
fall if funds permit.
- One of the Federal/Provincial Job Creation Programs is being investigated
as a means of funding the construction of .a pathway connection under
Lake Shore Boulevard to an existing Etobicoke Park upstream.
Colonel Samuel Bois Smith Waterfront Area
- The Minister of Government Services, the Honourable Douglas Wiseman, has
advised the Authority that the Ministry of Government Services will support
the transfer of title of the waterlot to the Authority and will make land
available for the temporary access road at a nominal fee
- The entrance road may be started this fall if suitable rubble material can
be located and landfilling could commence in the spring if suitable
materials and funding are available
Humber Bay West
- The new 4 lane launching fa,::ili ty has been completed and the construction
of the parking lot expansion is well underway.
- Tender documents for the paving of the parking 10.- and rigging area have
been co~?leted as lave the p"anting plans for the area around the new
facili ties.
- It is expected that the Waterfront Unit of the Metropolitan Toronto Police
will construct a station at Humber Bay in 1983
- The Boating Clubs have completed the development plans for 1982 and are
proceeding with preparations for additional landscaping in 1983 One of
the clubs has commenced planning for a Club House
- The Humber College Sailing School continues to be a popular facility.
Aquatic Park
- Discussions are ongoing with The Toronto Harbour Commissioners with regard
to the final configuration of the landfill and associated shoreline
protection and maintenance responsibilities
- The Authority's environmental field studies are complete for this year and
the report is in preparation
Ashbridges Bay
- Metropolitan Toronto has recently completed paving of the bicycle paths
and installation of additional plant material
Bluffers Toplands
- The plans for the entrance road and parking lot have been approved by the
Borough of Scarborough and by Metropolitan Toronto Ministry of Natural
Resources approval is anticipated in the near future
- Construction of the access road will commence in late October
B-33l
TO: THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg 115/82
FROM: MR. J.C. MATHER, ADMINISTRATOR, WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
July 1, 1982 to September 30, 1982 Page 11
Bluffers Park
- Planting and turf establishment on the easterly breakwater arm has been
completed for this year under the direction of Conservation Land Management
Division staff
- The entrance road to the Boating Federation Island has been paved.
- The extension of electrical servicing to the east end of the site for
navigation aids and the future washroom/changehouse is well underway and
should be complete by year end
- The preparation of the road base and parking lot base at the east end of
the site is well underway in preparation for paving in 1983
- Tenders have been called for a contract to extend a watermain and sanitary
forcemain to the east end of the site Construction should be complete by
the end of the year
- The planting plan for the remainder of the site has been prepared.
- The design study for the marina site, in support of an application for the
BILD Program, is approximately 75% complete Development proposals will
be invited
- The Boat Clubs are proce.eding with grading as well as parking and boat
storage area c.')nstruction. Servicing is subs~antially complete and plans
are underway for landscaping in the spring of 1983.
Ajax Waterfront
Turf establishment is complete in most of the high priority areas. The next
step is installation of plant material for which Authority staff is developing
a plan for planting in the spring of 1983
Environmental Monitoring
The 1982 Environmental Monitoring Program is underway with respect to Water
Quality and Fisheries Studies A gill netting survey was completed at 4
waterfront areas and the water quality monitoring is almost complete Sediment
and benthic sampling will be completed by early November Plans are underway
to place more lake trout eggs on the shoals at Bluffers Park this fall .
Shoreline Management
The 1982 component of shoreline protection along Springbank Avenue has been
completed Beach nourishment and gully stabilization has been undertaken at
Crescentwood Parkette Installation of horizontal drains on Authority property
on Kingsbury Crescent is underway
The work proposed for South Marine Drive has been postponed due to a shortage
of suitable material.
1982 10 15
BED/md
I
OPERATINQ STATEMENT PAGE 16
BY AREA/PROJECT PERIOD ENDINO 820930 REP 108
E X PEN 0 I T U RES REV E N U E
-----------........_........................a........ _...aK..__....__...~.__..s.C._~_D.cma.
"-T-D Y-T-D X FUNDS "-T-D Y-T-D ,.
BUlXlET ACTUAL ACTUAL EXP AVAILABLE BUlXlET ACTUAL ACTUAL RECD
--...-....... ----...... ...a::n:z_c ....
WATER RESOURCE - WATERFRONT
....-----.................-
A~INISTRATION-WATERFRONT
ADI'l INI STRATI ON 318.786 18.096 168.'32 '2.9 1'0. 254 318.786 0
KI,.BER CONFERENCE 1.478 0 1.478- I 288- 0
----------------------------------------------------- ---------------------------------------
TOTAL 2.84'.906 U6.~0 1.392.270 48.9 1.4'3.636 2.84'.906 300- 9 869- 4
-- - ------- ------------
ENCUl'lBERANCE'S ARE NOT INCLUDED IN THE ACTUAL
'"
>
Cl
... - l'l
.., ....
.., IV
I
Gl
-
M
M OPERATING STATEMENT PAGE 17
M
~ BY AREA/PRGJECT PERIOD ENDING 820930 REP 108
E X PEN D I T U RES REV E N U E
-- .--- - --.~- -----------.......................................... - -- .____..ca......................_____...
"-T-D Y-T-D X FUNDS "-T-D Y-T-D X
BUDQET ACTUAl. ACTUAL EXP AVAILABLE BUDGET ACTUAL ACTUAL RECD
------ --- ......... ...a.. _.ca... ___.:c .~~.
WATER RESOURCE - WATERFRONT
....-----........- --
CAP IT AI.. DE\lEL.OPI1ENT
MIllE CURTIS ~.000 13.966 27 9 36.03~ ~0.000 0
SA" 511ITH 2~. 671 180 21.736 8.7 228.93~ 2~0.671 0
HUI'1BER BAY WEST 2~0.000 12.932 59.607 23.8 190.393 250.000 0
HUMBER BAY EAST ~.ooo 143 23~- 4 7 ~.235 ~.OOO 0
AQUATIC PARK 23.000 1.634 9.773 42. ~ 13.227 23.000 0
ASHBRIDOES BAY 10.000 272 14.797 148.0 4.797- 10.000 0
BLUFFERS TOPLANDS ~.000 723 I ~ 49 277 :xl. 000 0
BLUFFERS PARK 670.000 ~6.602 362. 1~2 '4 1 307 848 670.000 0
EAST POINT '.000 152 1.422 28.4 3.578 ~.OOO 0
PETTICOAT CREEK 10.000 874 8. 7 9.126 10,000 0
A.JAX WATERFRONT 2'.000 12.200 21. 72~ 86.9 3.27~ 2~.000 0
ENVI RONIENT AI.. -CAP I TAl.. DEVELOP 72.000 2.9'8 13.840 19 2 '8. 160 72.000 0
PREDEVELOPI1ENT "'" INTENANc:E 20.000 3.269 13.779 69.9 6.221 20.000 0
-
TOTAL 1.440.671 90.343 534. 1 sa 37 1 906.'13 1.440.671 0
~ --
ENCUPGERANCE'S ARE NOT INCLUDED IN THE ACTUAL
'"
)>
Cl
t'l
...
....
OPERATINQ STA~NT PACE 18 l:ll
I
BY AREA/PROJECT PERIOD ENDINQ 820930 REP 108 w
w
...
E X PEN D I T U RES REV E N U E
..................._....~.=.c....................__. .........................--.....---....
r1-T-D Y-T-D X FUNDS I'1-T-D V-T-D X
BUOCET ACTUAL ACTUAL EXP AVAILABLE BUOQET ACTUAL ACTUAL RECD
... ......... ...... ...... ..--.. ....
WATER RESOURCE - WATERFRONT
____2_.._ma3...__...._aaa__
SHORELINE r1ANAGEr1ENT
CRESCENTWOOD 20.000 4.:58:5 34.364 171 8 14.364- 20. 000 0
KINGSBURY :50.393 3.299 :5.3:52 10.6 4:5.041 :50.393 0
QUILD INN :50.000 3.699 16.389 32.8 33.611 :50.000 0
GUILDWOOD PARKWAY 48 1.:51:5 0 1.:51:5- 0
SPR I NGBANK AVE. 22:5.1:50 74.699 122.630 :54 :5 102.:520 22:5.1:50 0
SOUTH r1ARINE DRIVE 1:50.000 3.942 14.900 9 9 13:5.100 1:50.000 0
DESIGN 7:5.000 3. 1:50 8:5.307 113.7 10.307- 7:5.000 0
r1AINTENANCE :50.000 1.030 41 084 82.2 8.916 :50.000 0
BLUFF DRAINAGE 20.000 208 7.3:54 36.8 12.646 20.000 0
----------------------------------------------------- -----------------
~L 040.:5..... "1&J,OOI ....:t:I.<f'7":r '" ...".0'0" o..v."..... 0
----------------- ---.------------------------------- ------------------------------------------
DIVISION TOTAL 2.400.000 203. 100 1.033.063 43.0 1.366.937 2.400.000 1. 288- 1
a.~__A__g_aa.sg__..~K.. -_._".--1 _*:I..~........____....... --.-
ENCUMBERANCE'S ARE NOT INCLUDED IN THE ACTUAL
'0
,.
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...
...
B-335
TO: The Chairman and Members of the Executive Committee, M.T.R.C.A.,
Meeting '15/82 - Wednesday, October 27, 1982
FROM: T. E. Barber, Administrator, Information and Education Division
RE: INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
July 1 - September 30, 1982
INFORMATION SECTION
The Information Section carries out the Authority's general information
program, as well as programs relating to the resource management activities
and the marketing of the Authority's revenue generating facilities - Black
Creek Pioneer Village, the Kortright Centre for Conservation and the
Conservation Areas.
GENERAL INFORMATION PROGRAM
Printing Highlights:
- an extensive program of distributing Authority literature continued
throughout the summer months. Material included Authority's general
brochure, Black Creek Pioneer Village brochure, Kortright Centre for
Conservation brochure and the Calendar of Events and Activities.
- design and printing of Biennial Conference literature including the
Program and TechniGal Tour booklet
~ours and Special Day,):
- staff organized and carried out arrangements for the Ground-Breaking
Ceremony, Humber River Channel Improvements in Bolton and the reception
fOllowing, on Thursday, September 23
Special Programs:
- staff was responsible for the planning of some special events and
activities for the 18th Biennial Conference of Ontario Conservation
Authorities, held in September
- staff worked with York University in promoting Environmental Tours of
the Toronto Waterfront in September
- a staff member sits on the Executive Committee of the York Region
Tourist Committee and attends regular meetings
- staff attends meetings of the Attractions Council of the Metropolitan
Toronto Convention and Visitors Association
Audio-Visual Highlights
- television stations made extensive use of the Authority's 46 Summer and
Fall TV promos
- a number of special photo assignments were carried out during the periOd
- staff produced an audio-visual presentation for the Canadian National
Sportsmen's Shows, which was presented in Ancaster on July 9
- extensive work was done on an audio-visual presentation for the Ontario
Ministry of Education on outdoor and conservation education, to be shown
at the Boyne River Natural Science Centre in October
MARKETING - COMMUNICATIONS PROGRAM
The 1982 Communications Program, for promoting Black Creek Pioneer Village,
the Kortright Centre for Conservation and the Conservation Areas, is on
target and has had some gratifying results
8-336
TO: Executive Committee Meeting #15/82 - October 27, 1982
RE Information and Education Division - Progress Report Page 2
July 1 - September 30, 1982
Printing Highlights
- printing of 300,000 copies of the Kortright Centre for Conservation
brochure Distribution began near the end of August.
- preparation, printing and distribution of 20 news releases, 4 photo
releases and l3 synopses, concerning the Authority's recreational facili-
ties. The Authority has received a sample selection of approximately
445 press clips.
- preparation, printing and distribution of 13 distinctive flyers, identify-
ing and promoting programs at the Village, Kortright and the Conservation
Areas (total distributed - 25,000)
- all of the lO special articles on the staff of Black Creek Pioneer Village
have now been prepared and distributed
- preparation, printing and distribution of 27,000 flyers and 250 posters
on the 26th Annual Pioneer Festival
- work has commenced on the production of a new Conservation Area map Final
artwork is expected by late November, with printing scheduled for 1983.
- production of 3 four-colour posters promoting Black Creek, Kortright and
the Conservation Areas and distribution is underway
Special Programs
- two Teleguide units have now been set up at Black Creek Pioneer Village,
in a small Information Centre near the entrance Teleguide units will
also be set up at the Kortright Centre for Conservation and at Indian
Line Tourist Campground.
- arranged for special publicity features with
- Federation of Ontario Naturalists - ~-page ad in the Autumn edition
of "Seasons" on the Kortright
Centre for Conservation
- Time Magazine - Black Creek Pioneer Village
- Metropolitan Toronto Convention and Visitors Association -
- Happenings - bi-monthly - all of the Authority's
recreational facilities
- Canada's Wonderland - all four issues of "Your Guide to Family Fun
in Ontario" - Black Creek Pioneer Village,
Kortright Centre for Conservation and Indian
Line - 800,000 copies
- 60,000 inserts, with The Borough of Etobicoke water bills, promoting the
Authority's facilities and events, have been delivered These promotions
have been most effective Following inquiries by a number of members of
the Authority, staff are working with the City of North York, Town of
Ajax, Town of Richmond Hill, City of Toronto and the Town of Caledon to
work out similar arrangements
- Black Creek and Kortright brochures and special events, as well as the
Authority's general brochure, are being distributed through Brochures
Unlimited in the Metropolitan Toronto area and in the Niagara
Penninsula
Audio-Visual Highlights
- general photography work has been ongoing, to include program activities
at the Authority's facilities
- numerous requests have been received for photos and slides to be used by
the media and publications representatives
- an extensive exhibit program, on all of the Authority's facilities, was
undertaken during the July to September period, with displays set up as
follows
B-337
TO: Executive Committee Meeting #l5/82 - October 27, 1982
RE Information and Education Division - Progress Report Page 3
July 1 - September 30, 1982
June 28 - July 5 ................ . . . Toronto Dominion Centre
July 5 - 12 ................. ....... Towne & Countrye Square
July :12 - 16 ......... ......... . . Fairview Mall
July 27 - August 3 .......... ....... Yorkdale
August 3 - 9 ...... ....... ....... .... Bayview Village
August 9 - 16 . . . ...... ....... . . . . Shopper's World (Albion)
August 16 - 23 . . . . . . .......... . . . Bramalea City Centre
August 23 - 30 . ........... . . Dixie Plaza
August 30 - September 7 . . . . . . .. Mississauga Square One
Following several meetings with Woods Gordon, a draft of the Marketing Plan
has been produced and a number of short-term recommendations are being
acted upon
CONSERVATION EDUCATION SECTION
The Education Section is responsible for the development and operation of
the Authority's educational programs at the Conservation Areas, at Black
Creek Pioneer Village and at the Kortright Centre for Conservation.
Kortright Centre tor Conservation
- 1982 visitor attendance t~-date has almost rea=hed the 1981 annual
attendance of 62,600; this does not include the 24,181 visitation
to McHichael educational programs
- in July and August, water and insect related programs were featured,
in addition to the regular variety of programs
- special functions included several private company-arranged barbecues,
a Conservation Authorities' workshop, the 10th International Jersey
Cattle Breeders Association meeting, the Conservation Authorities'
18th Biennial Conference lunch and tour, and several wedding
receptions
- development in the area of theme programs includes the successful
application for several grant-aided programs, the beginning of
construction for a marsh viewing facility and for a self-guided
forestry trail and the further development of exhibits for the
energy program
Residential Field Centres - Albion Hills, Boyd, Claremont, Lake St. George
Summer Programs
- senior secondary level credit courses in Archaeology at Boyd
and Environmental Studies at Lake St George
- York University 3rd year Geography course at Albion
- March of Dimes Summer Camps for Disabled Adults at Albion Hills and
Claremont
- residential courses for E S L. and Art Students at Boyd and Lake St
George
- Peel Regional Police 5 day student safety training course at Albion Hills
Facility Development
- various maintenance programs that included a new roof for the Claremont
Field Centre
- a number of improvements at Lake St George, including fencing, gardens,
grounds, accommodation for weekend residential staff
8-338
TO: Executive Committee Meeting 115/82 - October 27, 1982
RE: Information and Education Division - Progress Report
July 1 - September 30, 1982 Page 4
Etobicoke Agreement
- an initial meeting of the Etobicoke Liaison Committee was held
to review the plan - it is anticipated that the final plan will
be recommended to the Etobicoke Board and to the Authority by the
end of November
Cold Creek
- programs are now being coordinated in conjunction with the Kortright
Centre
_ plans include some change in program content, but maintaining the
basic concept of resource management
Black Creek Pioneer Village
_ both Scarborough and Metro Separate School Boards have renewed their
contracts for the coming academic year
- one of the special programs "Trip in Time" has been very well received
by teachers and the fall component of this program is almost fully
booked
_ schools seem to require more time for adjustment at the beginning
of the school year, seriously curtailing September tour attendance,
at this time, bookings for October, November and December seem to be
on target.
FINANCIAL COMMENTS
All programs are operating as anticipated, and will likely be in line with
the 1982 Budget Estimates for this Division
The Kortright Centre for Conservation has had a number of internal budget
adjustments as a result of the Ministry of Natural Resources not approving
the 1982 Development Grant in mid year The allocation of $13,500 for
Operations & Maintenance by the Executive Committee at its meeting 114/82,
held on October 6, 1982, combined with $10,000 of revenue from the extension
of the McMichael Collection lease, will permit the Centre to break-even
in the Operations & Maintenance budget, subject to attendance reaching the
anticipated level for 1982.
Development on the Renewable Energy Program has been slower than antici~ated
Funds not spent, but committed for 1982, will be carried forward to the 1983
budget year, to complete the first phase of this program
It is anticipated that the Metropolitan Toronto and Region Conservation
Foundation will provide over $70,000 for furnishings, exhibits and equipment
at the Kortright Centre The Foundation has already received donations or
firm commitments from the Canadian National Sportsmen's Fund, Abitibi and
other sources, for a total amount of $35,000, also $12,500 from the Ontario
Waterfowl Research Foundation and $7,500 from Wintario The Foundation will
likely be able to provide an additional $15,000 by the end of the year, for
this program
Under the Federal Fisheries Program, the Kortright Centre has applied for a
grant for labour and materials under the Centre's Fish and Wildlife Program,
and approval is anticipated, in the amount of appro x $18,000 This program
will provide labour to complete Phase 2 of the Marsh viewing Facilities
B-339
TO: Executive Committee, M T ReA #15/82 - October 27, 1982
RE: Information & Education Division - Progress Report
-Financial Summary - January 1 to September 30, 1982 Page 5
PROGRAM ADMINISTRATION
1982 Actual % of Forecast
Budget To-Date Budget to Dec 31/1982
$360,492 $259,564 72% $360,492
CO~~UNITY RELATIONS PROGRAM
CONSERVATION INFORMATION
1982 Actual % of Forecast
Budget To-Date Budget to Dec 31/1982
General 74,100 37,189 50% 74,100
Resource Management 10,000 560 6% 10,000
Marketing 125,000 88,561 70% 125,000
$209,100 $126,310 60% $209,100
CONSERVATION EDUCATION
Supervision, Operations and Maintenance - Field Centres
Expenditures
1982 Actual % of Forecast
Budget To-Date Budget to Dec 31/1982
$1,031,764 747,142 72% 1,037,764
Revenue
873,800 682,826 78% 873,800
Supervision, Operations and Maintenance - Kortright
Expenditures
393,000 303,523 77% 393,000
Revenue
232,150 166,240 72% 232,150
Renewable Energy Program - Kortright
Expenditures
135,000 24,443 18% 135,000
Revenue
135,000 100,000 74% 135,000
Development (Furnishings, Exhibits, Equipment) - Kortright
1982 Approx
Budget To-Date
$56,500* 18,000 32% $56,500*
* It is anticipated that the total amount of funds raised by the Foundation
will be approximately $70,000 by the end of the year
a-340
TO: The Chairman and Members of the Executive Committee, M.T.R.C.A.
- Meeting U5/82
FROM: P.B. Flood, Administrator
Conservation Land Management Division
RE: PROGRESS REPORT
CONSERVATION LAND MANAGEMENT
URBAN MANAGEMENT PROGRAM
The four demonstration sites selected for 1982 plantings were reviewed with
respective management agencies (The Municipality of Netro Toronto, l1etro Parks
and Ontario Hydro) and planting plans have been prepared and circulated.
Approval has been obtained from Metro Parks and Phase 1 of the Rouge River
site and the Highland Creek site has been completed Over 150 caliper trees
and 700 container grown shrubs ~ere planted at these sites In addition,
discussion occurred with the City of North York, Parks and Recreation Depart-
ment to outline the Urban Management Program Further to this, the City has
suggested 3 sites on public lands that could be planted under this program
Staff has prepared an Urban Management and Erosion Control Portfolio in con-
junction with the Flood Control Section Also, a narrative slide presentation
has been prepared and an Urban Management brochure is being prepared for the
Urban Management Program.
Three site visits have been carried out to advise urban landowners on resource
and woodlot management
The Density Bonus Pre'gram has been reviewed with the To\>m of Caledon and an
agreement between the Authority and the Town will be finalized shortly. In
a,~di tion , a narrative slide presentation on the Density Bonus Program is being
prepared to highlight both the program and the Authority's involvement.
Staff are preparing management guidelines and management plans for Bnvironmen-
tally Significant Areas on Authority lands.
AUTHORITY LAND PROGRAM
Under the Experience '82 Conservation Services Program, a major stream re-
habilitation project has been completed on a 900 meter section of the Centre-
ville Creek Log cribs, artificial bank covers and other fish cover structures
were constructed Water chemistry was monitored and depth profiles obtained
for the palgrave Dam reconstruction feasibility study
The second year of a three year investigation of the East Humber River within
the Boyd Conservation Area has been undertaken Water chemistry data, fish and
invertebrate samples have been collected Identical information has also been
collected from stations within five resource management tracts including
Bolton, Nashville, Ebenezer, Goodwood and Glen Major
Thirty-five meters of eroding streambank has been stabilized in the Albion
Hills Conservation Area
A 200 meter section of Cold Creek, a tributary of the Humber River in the Boyd
Conservation Area has been fenced to control livestock access to the stream.
A major stream rehabilitation project has been completed on a 600 meter section
of the Duffin Creek as part of the Provincially funded Strategic Planning for
Ontario Fisheries Program Bank stabilization techniques, fencing to control
livestock access, buffer planting and in-stream fish cover structures were
employed
Three staff were hired under the Summer Canada Employment Program to undertake
a 9 week forest management-energy conservation program in the Glen Major
Resource Management Tract. Firebreaks around the property perimeters and
internal emergency vehicle access routes were cleared and posted
Reforestation planting projects were carried out this spring at the Claremont
Forest and Wildlife Area (29,000 seedlings) and the Glen Major Resource
Management Tract (49,000 seedlings) Boy Scout groups from Brampton and
Humber Seneca planted 4,000 seedlings at Albion Hills Conservation Area and
the Glen Haffy Forest and Wildlife Area Four Scout groups have already
applied to participate in the Trees for Canada Program 1983
CLMD PROGRESS REPORT B-341
Page -2
In the Glen Major Gravel Pit Rehabilitation Program, 300 trees and 1,000
wildlife shrubs were planted.
Eleven farm rentals have been reviewed to ensure sound agricultural practices
are carried out.
Under the Canada Community Development Program, staff have carried out fire-
guard management programs at Glen Haffy, woodlot management programs in the
Bolton Resource Management Tract, and painting and fencing projects have been
carried out at the Conservation Services Nursery.
Landscape projects were carried out on the Thackeray Landfill site with 200
trees and 1,000 shrubs planted to date, with an additional 10,000 shrubs to
be planted this fall; Bluffer's Waterfront Park project with 200 caliper trees;
Claireville Conservation Area with 45 caliper trees; Indian Line Campground
with 110 caliper trees; Humber Bay West Waterfront project with the relocating
of 40 caliper trees; and Frenchman's Bay.
Hydroseeding projects have occurred at 10 sites for the Waterfront and Flood
Control Sections of the Authority.
Tree maintenance projects are being carried out in conjunction with these
landscape projects Students hired under the Jane/Finch Youth in Action Summer
Canada Employment Program have completed extensive tree maintenance work at
the Thackeray Landfill Site.
Project proposals have been submitted to the Federal and Provincial Governments
for Job Creation Programs for additional funds to hire unemployed people to
carry out resource management related programs such as fisheries and woodlot
improvement Further to this, approval has been received for the Federal-
Provincial Fisheries Work Sector Program Currently underway are projects
which in~lude bank stabilization by lot cribbing of 40 meters of the Humber
River in the Albiol Hills Conservation Area, fencing of the Humber River in
the Claireville Corlservation ~rea to control acces; by livestock and the
creation of buffer ?lantings on private and Authority lands
PRIVATE LAND PROG~~
To date, approximately 90 site visits have been carried out to advise landowners
on tree planting programs, pond management, stream improvement and disease and
pest control on trees and shrubs
This spring, the Authority planted 45,000 reforestation seedlings for 15 private
landowners within the watershed Four thousand farm trees and 5,000 shrubs
were planted this spring, and a further 100 farm trees and 5,000 shrubs will
be planted this fall for private landowners under the Farm Tree and Wildlife
Shrub Program. One hundred and fifty trees and 750 shrubs from the Authority
nursery were planted by two private landowners under the Urban Wildlife Program
this spring. Seventeen other sites are currently under review for assistance
under this program.
Four tree spade rentals were made this spring, and 6 will be completed this
fall.
A narrated slide presentation was prepared illustrating the various programs
offered to private landowners. New assistance program brochures have been
prepared by students hired under the Summer Canada Student Employment Program
WATERSHED RECREATION
A proposal has been submitted under the Provincial Parks and Conservation Areas
Sector Work Program to provide short term employment for 21 unemployed residents
of the watershed This $124,000 00 program will provide for the continued
development of interpretive trails, hiking and cross-country trails and boundary
cutting to provide property dilineation and fireguards In addition to this
work in Albion Hills, Pal grave and Glen Major, staff will be undertaking
projects on the Waterfront lands and at the Kortright Centre
Preliminary meetings have been held with the Consultant firm for the Boyd
Master Plan while we are awaiting approval from the Ministry of Natural
Resources.
B-342
CLMD PROGRESS REPORT
Page -3
CONSERVATION AREAS OPERATIONS
During the winter period, 6 Conservation Areas and 2 Forest and Wildlife Areas
were open for recreation activities This yea~, good snow conditions pre-
vailed throughout the winter, although extremely cold weekends in January
limited attendance. The ski season extended into early March.
The Albion Hills and Bruce's Mill Cross-Country Ski Program operated 78 and 73
days respectively, compared to 53 and 50 days in 1981 At Albion Hills, 54
groups (3,810 students) took part in the instructional program. Thirty-five
groups (2,164 students) participated in the Bruce's Mill program This is an
increase of 6 groups at Albion Hills (785 students) and 4 groups at Bruce's
Mill (659 students)
The Bruce's Mill Maple Syrup Demonstration operated from March 13 to April 18.
This was a one week extension of the program due to poor weekend weather con-
di tions . Public attendance was 11,407, down 3,143 from 1981. The school tour
program attendance was 4,783, an increase of 266 over last year
All Conservation Areas and Forest and Wildlife Areas were open by May 1st for
summer recreation activities. Areas with trout fishing opened the previous
week. The campgrounds at Indian Line and Albion Hills commenced operation
the first week in May with Albion Hills closing September 12 The lease of
seasonal sites at Albion Hills increased this yeur to 31 from 20 in 1981
Overall, Albion Hills camping attendance has increased approximately 4,300
camper days over last year. Much of this increase resulted from referrals
from Indian Line where crowding of campsites was being reduced to improve the
camping experience.
The Claireville Canoe Rental and Instruction Program and boat rentals at Heart
Lake both opened in May and concluded at the end of September. The canoe
program had 41 groups participate in the instructional program, an increase of
9 from 1981 This increc.se resulted from day camp bookings during July and
August. Eleven special instructional courses were also conducted In addition,
the Waterski and Windsurfing programs at Claireville both operated successfully
May through September
The Authority swimming areas at Albion Hills, Boyd, Bruce's Mill, Claireville,
Greenwood, Heart Lake and Petticoat Creek opened fer the season at the end of
May and closed as scheduled on Labour Day. Algae problems caused the closing
of the Heart Lake beach area on at least two occasions Group picnics con-
tinued throughout the spring and early summer with a slight increase in bookings
over the previous year. However, due to poor June weather conditions, the
majority of these bookings were rescheduled for late July and August A new
service to group picnics was the availability of large barbeques for rent One
unit was available in each of 6 Areas and proved very popular with a total of
41 rentals.
To date, special activities and events in Conservation Areas this year have
included Telemark Madness, the Beehive Ski Tour and monthly Horse Shows
sponsored by the Rambling Hills Riding Club at Albion Hills, Skifari and the
Mill Carnival at Bruce's Mill, sled dog races, Husky shows, the Annual "Fly
Inn hosted by the Radio Controlled Flying Club of Toronto and Hunter Education
Courses at Cold Creek, monthly retriever trials at Cold Creek and Claireville
and "A Day on the Escarpment" at Glen Haffy
Novice and Sanctioned Windsurfing Regattas and four Water Ski tournaments
including the Eastern Canadian Championships were held at the Claireville Area
Staff participated in promotional displays at Sheridan Mall, Maple Leaf Village,
Westwood Mall, the Great Canadian Canoe Exposition at Harbour Front and the
Woodbridge Centennial Celebrations A public relations seminar was held for
Area gate attendants, and a Cardiopulmonary Resuscitation Course was organized
for all lifeguard and boating staff
This year's operations budget contained funding for major maintenance items to
begin a program of refurbishing Area facilities. To date, under this funding,
210 picnic tables, reservoir pumps for Albion Hills and Boyd Water systems
and coin operated shower machines at Indi.an Line Campground have been replaced
Funds for road resurfacing in several Areas were re-allocated to Albion Hills
to replace the main road bridge The Boyd Area road east of the river has
been resurfaced An erosion control project has been completed to protect the
Gr~enwood Area swimming pond.
B-343
CLMD PROGRESS REPORT
Page -4
The Equipment Committee organized a Chainsaw Safety Course conducted by the
Ontario Pulp and Paper Makers safety Association at the Claireville Area
Representatives from Authority staff in all Divisions attended. All chainsaws
(20) and safety wear for operators was provided to meet standards of the
Occupat~onal Health and Safety Act. Roll-over protection systems have been
obtained for 17 tractors requiring this safety protection. Delivery has also
been taken of 2 new vans, 3 trucks, 2 station wagons, 3 tractors and 3 riding
mowers for use in the Conservation Areas.
The work under the Federally funded Canada Community Development Program
commenced in February and concluded in early October Projects included fencing,
tree and shrub maintenance and building maintenance and painting at Albion Hills,
Boyd, Claireville, Cold Creek, Glen Haffy and Heart Lake. Under the Ontario
Experience '82 program, 16 persons were hired for the Conservation Areas and
were placed primarily as gate attendants. Finally, through the Federal Summer
Canada Student Employment Program, 2 graphic artists and a writer were hired to
produce brochures promoting Conservation Area recreation activities and Con-
servation Services programs
The following table compares attendance during this period with the previous
year. Attendance has increased 2,l39 or 0.2% over 1981
ATTENDANCE - JANUARY TO SEPTEMBER
1982 1981
Albion Hills 141,631 126,191
Boyd 136 , 6 91 144,593
Bruce's Mill 154,767 147,075
Claireville 128,988 112,189
Cold Creek 29,481 24,802
Glen Haffy 62,194 62, 56 8
Greenwood 60,106 66,560
Heart Lake 75,364 97,075
Indian Line 56,644 69,668
Palgrave 9 ,509 7,843
Petticoat Creek 110,671 103,368
Woodbridge 12,058 14,033
978,104 975,965
FINANCIAL STATEMENT
YR TO DATE , BUDGET
J::XPENDITURES EXPENDITURES BUDGET USED
Administration $ 457,861 $ 644,300 71.1
Watershed Recreation Planning 9,159 120,000 7.6
Conservation Area
Development 61,400 177 ,000 34.7
Operations & Maintenance 1,788,114 2,203,700 81.1
Conservation Land
Management Planning 74,260 90,000 82.5
Conservation Management 193,238 165,000 117.1
Fish Rearing 3,964 10,500 37.8
Operations - Non-Revenue 33,174 63,500 52.2
8-344
CLMD PROGRESS REPORT
Page -5
FINANCIAL STATEMENT (cont'd)
REVENUES 1982 BUDGET REC'D. TO DATE % BUDGET REC' D
Operations & Maintenance $1,000,000 $ 944,310 94.4
Conservation Management 44,00~ 53,331 120.0
FINANCIAL COMMENTS
PROGRAM ADMINISTRATION & WATERSHED RECREATION, PLANNING & DEVELOPMENT
It is anticipated that the funding for these programs will be on target at
year end
CONSERVATION LAND MANAGEMENT
Overspending identified in the Land Management Program will be offset by
revenues from the sale of nursery products to various projects Budget pro-
jections for fish rearing, Operations - Non-Revenue and Conservation Planning
will be met
CONSERVATION AREAS
Spending projections for the balance of the year indicate there would be an
overspending if all projects included were undertaken. There is also likely
to be a small shortfall in revenue.
To reduce this deficit situation, Conservation Area staff will be transferred
to as man} non-operational projects as possible. Spending on materials will
be reduced to essential items only.
/lp
1982 10 20
) B-345
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1982 11 10 #16/82
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982 11 10 1000
PRESENT
Chairman Dr J K Reynolds
Vice-Chairman Mrs. Florence Gell
Members M W H Biggar
M J Breen
Mrs F Edna Gardner
Mrs Lois Hancey
E.V Ko1b
Dr T H Leith
S A Macpherson
J S Scott
ABSENT
Member Mrs Norah Stoner
MINUTES
Res #330
THAT the Minutes of Meeting #15/82 be approved
CARRIED:
SECTION I
NO ITEMS
SECTION I I
ITEMS FOR INFORMATION
1 APPLICATIONS FOR PERMIT UNDER 0 R 170
Res. '331 Moved by E V. Kolb
Seconded by Mrs F Edna Gardner
THAT the applications listed herein as A(l) through A(6) be approved, subject
to the conditions contained in the reports
CARRIED;
A(l) William Tkachuk
To construct reinforced concrete retaining wall,
1156 Humbervale Boulevard, Borough of Etobicoke
(Mimico Creek Watershed),
Subject to
All work being carried out in accordance with Section A-A,
Project t80l-l269, dated October 1, 1982, and prepared by
Golder Associates
B-346 -2-
A(2) Marion Estates Limited
To construct storm sewer outfall to the Humber River,
Lot 24, Concession VI, Town of Vaughan
Subject to
All work being carried out in accordance with Drawing No 10,
Project 8l-ES-6l8, dated December 1981, and prepared by
Fred Schaeffer and Associates Limited
A(3) Captain Developments Limited
To enclose small tributary of Don River in concrete box culvert,
north of Highway '7, west of Highway #404, Town of Richmond Hill
Subject to:
(a) All work being done in accordance with Drawing #6, Project
No Ol-1363-A-00, as prepared by DelCan and dated March 1981;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(4) Mr & Mrs. D. Moosie
To construct addition to single-family dwelling at '472 Toynevale Road,
Town of Pickering (Petticoat Creek Watershed)
Subject to
(a) All work being undertaken and completed in accordance with the drawings
dated September 1982, as submitted by Mr. Moosie, which shall form part
of the permit;
(b) All work to be completed to the satisfaction of the Authority
A(S) William M Gerrits
To cohstruct structure on Lot 6, Plan 649, Town of Pickering
(Duffin Creek Watershed)
Subject to
(a) All work being undertaken and completed in accordance with Drawing Nos.
1 and 2, as prepared for and by Mr Gerrits;
(b) All work being completed to the satisfaction of the Authority.
A(6) City of Brampton
To construct walkways with associated gabion works under the Clarence
and Main Street bridges, Brampton (Etobicoke Creek Watershed)
Subject to
(a) All works being carried out in accordance with the plans submitted,
Project M3230, Drawings 5 and 6;
(b) All areas disturbed during construction being restored to the satis-
faction of the Authority
2 HUMBER RIVER CHANNEL IMPROVEMENTS, FORMER VILLAGE OF BOLTON
-Extra Work Order #1 to Contract
Res '332 Moved by E V Kolb
Seconded by Dr T H Leith
THAT Extra Work Order '1 to the contract for Humber River Channel
Improvements in the former Village of Bolton, in the amount of $11,160 00, be
approved;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested CARRIED
-3- B-347
3 THE MUNICIPALITY OF METROPOLITAN TORONTO
-Request for Permanent Easement South side Sheppard Avenue East,
west of Lapsley Road, Borough of
Scarborough (Highland Creek)
Res '333 Moved by E V Kolb
Seconded by Dr T H Leith
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from The Municipality of Metropolitan Toronto to grant a
permanent easement across Authority-owned land required to facilitate a
watermain in area of Sheppard Avenue East, west of Lapsley Road:
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to cooperate with The Municipality of
Metropolitan Toronto in this instance;
THAT a permanent easement, containing 0 158 acres, more or less, be granted
to The Municipality of Metropolitan Toronto for a watermain located on the
south side of Sheppard Avenue East, west of Lapsley Road; said land being
Part of Blocks "K" and "I", Plan 1520, Borough of Scarborough
(The Municipality of Metropolitan Toronto), designated as Parts 1 and 2 on
Plan 66R-12307 consideration to be the nominal consideration of $2 00, plus
all legal, survey, and other costs:
THAT said easement be subject to an Order-in-Council being issued in
accordance with Section 21(c) of The Conservation Authorities Act, R S 0
1980, Chapter 85 as amended:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIED:
4 INTERIM WATER & RELATED LAND MANAGEMENT PROJECT 1982-1984
-Property Estate of Stella Orr, west of Beaucourt Road, vicinity
of Berry Road, Royal York Road, and Oakfield Drive,
Borough of Etobicoke (Mimico Creek Watershed)
Res. '334 Moved by E V Kolb
Seconded by: Dr T H Leith
THAT the report (1982 11 01) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED:
nRe Project: lnterim Water & Related Land Management
Project 1982-l984 Flood Plain and
Conservation Land Acquisition Component -
Mimico Creek Watershed
Authority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
#38, Meeting #3 - April 15, 19B1
Subject Property West of Beaucourt Road
OWner: Estate of Stella Orr
Area to be acquired 0 lOB acres, more or less
Recommended purchase price $500 00, plus vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 6, Registered Plan 718, Borough of
Etobicoke (The Municipality of Metropolitan Toronto), located west of
Beaucourt Road in the vicinity of Berry Road, Royal York Road, and Oakfield
Drive
"Negotiations have been conducted with the solicitor,
Mr Clifford E Shand, Q C , of the legal firm Downey, Shane & Herold, Suite
911, l243 Islington Avenue, Toronto, M8X lY9 and, subject to the approval of
B-348 -4-
your Committee, agr~t has been reached with re~cct to a purchase price,
as follows
The purchase price is to be the sum of $500 00, plus vendor's
legal costs, with date of completing this transaction to be
as soon as possible
"I recommend approval of this purchase and that the legal firm
Gardiner, Roberts be instructed to complete the purchase 1\.11 rensonable
expenses incurred incidental to the closing for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive
conveyance of the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition; and is in concurrence with my recommendation
"An appJ..ication has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition "
5 LAND ACQUISITION PROJECT 1982-1984
-Property David & Elizabeth Underhill, north side King Street East,
former Village of Bolton, Town of Caledon
(Humber River Watershed)
Res #335 Moved by E V Kolb
Seconded by Dr T H Leith
THAT the report (1982 II 03) set forth herein, received from the Manager,
Property and Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re: Project: Land Acquisition Project 1982-1984 Flood
Plain & Conservation Component - Humber
River watershed
Authority Executive Resolution 188, Meeting 14 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
Subject property: North side King Street East
Owners: David & Elizabeth Underhill
Area to be acquired: a) 0 120 acres, more or less - purchase
b) 0 050 acres, more or less - permanent
easement
c) 0 290 acres, more or less - temporary
easement
Recommended purchase price $4,200 00, plus vendors' legal costs
and the construction of suitable fencing
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being a partial taking from a residential property,
being Part of Lot 'G', Block 1, Plan BOL-7, Town of Caledon, formerly Village
of Bolton (The Regional Municipality of Peel) This land is required for the
Bolton channelization works This transaction also includes the acquisition
of a permanent easement for maintenance of the flood control works, and a
temporary easement for a period of one year to facilitate construction
"Negotiations have been conducted with the owners and their solicitor,
Mr Glen H Erikson, POBox 23, Suite 1404, 130 Adelaide Street West,
Toronto, M5H 3P5 and, subject to the approval of your Committee, agreement
has been reached with respect to a purchase price, as follows
The purchase price is to be the sum of $4,200 00, plus vendors'
legal costs and the construction of suitable fencing The
purchase also includes payment in full for the permanent and
temporary easements and any disturbance resulting from the
construction
"I recommend approval of this purchase and that the legal firm
Gardiner Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive
conveyance of the land required free from enct:mbrance
-5- D-349
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been mnde to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition "
6 WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Propertyr Estate of William A Tiffin
South of Lawrence Avenue East in the
Chesterton Shores area
Res '336 Moved by J S Scott
Seconded by M W H Biggar
THAT the report (1982 lO 26 ) set forth herein, received from the Manager,
Property and Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the acquisition
CARRIED;
"Re: Project Waterfront Development Project 1982
Scarborough Sector
Authority Executive Resolution #130, Meeting #5 -
April 29, 1981, and Authority Resolution
~43 , Meeting #3 - Hay 15, 1981
Subject property South of Lawrence Avenue East
OWner Estate of William A Tiffin
Area to be acquired 2 74 acres, mor.e or less
Recommended purchase price $5,000 00 plus vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Block IG' , Registered Plan 275, Borough
of Scarborough (The Municipality of Metropolitan Toronto) , located south of
Lawrence Avenue East, in the Chesterton Shores area
"Negotiations have been conducted with the solicitor, Mr Sol B Shinder,
307 Gilmour Street, Ottawa, Ontario, K2P OP7 and, subject to the approval of
your Committee, agreement has been reached with respect to a purchase price,
as follows
The purchase price is to be the sum of $5,000 00, plus vendor's
legal costs, with the date of completing the transaction to be
as soon as possible
"I recommend approval of this purchase and that the legal firm
Gardiner, Roberts be instructed to complete the purchRse All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive
conveyance of the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-13-401 - Waterfront
Acquisition - Hazard Lands
7 QUOTATION #CLM82-26
-Nursery Operation Riding Tractor and Tiller
Res '337 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the quotation of Otto Richter & Sons Equipment Ltd for the purchase of
1 riding tractor and tiller, in the sum of $7,389 48, including all taxes, be
accepted; it being the only quotation received
CARRIED;
B-350 -6-
,
,
8 QUOTATION #CLM82-35 ,
-Glen Haffy Forest & Wildlife Area Rainbow Trout
Res #338 Moved by M W H Biggur
Seconded by Mrs F Gell
THAT the quotation of Springvalley Trout Hat.chery Limi.ted, for the supply of
45,000 Rainbow trout (swim-up fry), in the sum of $1,395 00, be accepted,
this hatchery being able to supply superior quu l.i ty fry
CARRIED;
9 OUOTATION tCLM82-40
-Forestry Hose
Res #339 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the quotation of \'Jajax Industries Ltd , for the supply and delivery of
5,000 feet of lined, controlled perculation forestry hose, in the amount of
$5,330 40, plus PST , be accepted; it being the lowest quotation received
CARRIED;
10 QUOTATION fCLM82-44
-Albion Hills Conservation Area Snow plow for I-ton truck
Res #340 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the quotation of Altco Hydraulics, for the supply and installation of an
8' snow plow, in the sum of $2,100 00, plus 7% PST , be accepted; it being
the lowest proper quotation received
CARRIED;
11 Quotation
-Black Creek Pioneer Village Replacement of Multi-Key Register,
Gatehouse
Res #341 Moved by: M W H Biggar
Seconded by Mrs F Gell
THAT the quotation of Sweda International, for the replacement of the
multi-key register at the Gatehouse of the Black Creek Pioneer Village, at a
cost of $2,294 00, be accepted; it being the lowest quotation received
CARRIED;
l2 HUMBER ARBORETUM
-Annual Report
Res #342 Moved by M W H Biggar
Seconded by S A Mncpherson
THAT the Humber Arboretum Annual Report, April 1, 1981 to March 31, 1982, be
received;
THAT the r\Uthority continue to support the continuing development of the
Arboretum and the provision of additional lands as available;
AND FURTHER THAT Mr John W Maletich continue to represent the Authority on
the Arboretum Management Committee
CARRIED;
13 HUMBER RIVER CHANNEL IMPROVEMENTS, FORMER VILLAGE OF BOLTON
-Extra Work Order #2 to Contract
Res #343 Moved by Dr T II Leith
Seconded by S A Macpllerson
THAT Extra Work Order #2 to the contract for the Humber River Channel
Improvements in the former Village of Bolton, in the amonnt of $12,645 00, be
approved;
AND FURTHER THAT the approval of the Mi.nistry of Natural Resources be
requested
CARRIED;
-7- B-351
NEW BUSINESS
14 REPORT OF A MEETING OF MEMBERS OF
THE HUMBER VALLEY ADVISORY BOARD
Res #344 Moved by E V Kolb
Seconded by M W H Bi.ggar
THAT the report of a meeting, on 1982 10.21, of members of the
Humber Valley Advisory Board be received
CARRIED;
Res #345 Moved by Mrs F Edna Gardner
Seconded by E V. Kolb
THAT the Storm Water Management policies, as contained in the Watershed Plan
for the Black Creek, be pursued.
CARRIED;
Motion Moved by Dr. T.H Leith
Seconded by M W H Biggar
THAT the Executive Committee reinforce the need to investigate development of
additional campgrounds as a potential use in the Boyd Master Planning
Process
Res 1346 Moved by J S Scott
Seconded by Mrs L Hancey
THAT the matter of the investigation of development of additional campgrounds
as a potential use in the Boyd Master Planning Process be referred to the
Humber Valley Advisory Board for consideration
CARRIED;
15 WATERFRONT PROJECT
-Status of Approval Process
The General Manager advised the Meeting that receipt of interim approval of
the Waterfront Project is expected, which will enable the Authority to
proceed with work under the Project into 1983 Final approval will be
forthcoming when the Minister has decided upon a new system of priorities and
cash flow to all authorities The Project is presently before the
Deputy Minister for processing to Management Board
Res #347 Moved by E V Kolb
Seconded by S A Macpherson
THAT the Chairman be requested to write a letter to the
Minister of Natural Resources (with copies to Deputy Minister W T Foster and
Metro Chairman Paul Godfrey), advising him of the urgency for approvaJ of the
Waterfront Project now before him for consideration;
AND FURTHER THAT representatives of Ule Authority would be pleased to meet
with him if considered appropriate
CARRIED;
16 ADJOURNMENT
On motion, the meeting adjourne1 1982 Jl 09 lllO
J K Reynolds W E Jones
Chairman Secretary-Treasurer
KC
B-352
the metropolitan toronto and region conservation authority
- minutes .
EXECUTIVE COMMITTEE 1982 11 24 117/82
-
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview,
1982 11 24 1000
PRESENT
Chairman Dr J K Reynolds
Vice-Chairman Mrs Florence Gell
Members M W H Biggar
M J Breen
~Irs F Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr. T H Leith
S A Macpherson
J S Scott
Mrs Norah Stoner
Committee to Study Reorganization of
Authority Committee System:
Chairman Mrs H Dianne Sutter
Members G Henderson
W R Herridge, Q C
Mrs Norah Stoner
MINUTES
Res '348 Moved by E V Kolb
Seconded by Mrs F Gel!
THAT the Minutes of Meeting 116/82 be approved
CARRIED;
SECTION I
NO ITEMS
SECTION II
ITEMS FOR INFORMATION
1 COMMITTEE TO STUDY THE REORGANIZATION
OF THE AUTHORITY COMMITTEE SYSTEM
-Report and Recommendations
Res #349 Moved by Dr T H Leith
Seconded by Mrs F Gel]
THAT the Report and Recommendations of the Committee to Study the
Reorganization of the Authority Committee System, dated November 15, 1982,
be received and forwarded to the Authority for consideration
CARRIED;
Res '350 Moved by: Dr T H Leith
Seconded by S A Macpherson
THAT a special Authority meeting be called to consider the report in December
1982
C1\RRIF.D;
B-353
-2-
Motion Moved by Mrs L f1nllcey
Seconded bYI S A Macpherson
THAT a meeting, of the Watershed Advisory Boards be scheduJed in the morning
of the day of the special Authority meeting for pri.or consi.deration of this
report, in accordance with the direction of the Executive Conooittee by
Resolution '140 at its Meeting '7/72, 1982 06 02
Amendment
Res .35l Moved by: Dr T.H Leith
Seconded by Mrs. F Edna Gardner
THAT there be a meeting of each of the Watershed Advisory Boards in advance
of the date of the special Authority meeting for prior consideration of this
report_ in accordance with the direction of the Executive Committee by
Resolution '140 at its Meeting '7/72, 1982.06.02
CARRIED:
Res. '352 Moved by: M W H Biggar
Seconded by E V Kolb
THAT the following recommendation be received:
THAT, if a quorum is not present at an Advisory Board meeting, a report be
made and absent members be polled prior to presentation of the report to the
Executive Committee
CARRIED;
Motion Moved by: Dr. T.H. Leith
Seconded by S.A Macpherson
THAT, before appointment to the Authority, applicants should be informed of
the responsibilities of serving on the Authority.
THE MOTION WAS ------------------------------------------------ NOT CARRIED:
Motion Moved bYI J.S Scott
Seconded by M.J. Breen
THAT the following recommendation be received:
THAT, in view of its involvement to date, the Committee to Study the
Reorganization of the Authority Committee System should be the Committee to
review the proposed amendments to the Conservation Authorities Act when these
are available
THE MOTION WAS ----------------------------------------------- NOT CARRIED:
Res '353 Moved by: Mrs. L Hancey
Seconded by: J S. Scott
THAT the staff be directed to provide a financial impact statement, together
with the report of the Committee to Study the Reorganization of the Authority
Committee System, for the information of the Watershed Boards and/or the full
Author! ty.
CARRIED:
Res '354 Moved by: J S. Scott
Seconded by S A Macpherson
~IAT a special meeting of the full Authority be called by the Chair for
December l5, 1982, commencing at 10:00 a.m.
CARRIED:
Res. t355 Moved by: Mrs. L Hancey
Seconded by J S. Scott
THAT at the commencement of the spec tal Authority meeting to be called for
December 15, ]982, the Chairman make a verbal synopsis of the consideration
given by Executive Committee Meeting '17/82, 82 )1 24, to the report of the
Committee to Study the Reorganization of the Authority Committee System.
CARRTED:
-3- B-354
Res '356 Moved by J S Scott
Seconded by S A Macpherson
THAT appreciation be expressed to the sub-committee for its work on the
study and for the presentations to the Executive Committee
CARRIF.D;
2 ADMINISTRATION OF ONTARIO REGULATION l70
-July/August/September/October, 1982
Res .357 Moved bYI E V Kolb
Seconded by Dr. T.H Leith
THAT the staff report regarding administration of Ontario Regulation 170 for
the period July/August/September/October, 1982, as appended as Schedule "A"
of these Minutes, be received
CARRIED:
3. APPLICATIONS FOR PERMIT UNDER 0 R. 170
Res 1358 Moved by E V Kolb
Seconded by Dr T H Leith
THAT the applications listed herein as A(]) through A(7) be approved, subject
to the conditions contained in the reports
CARRIED:
A(l) The Municipality of Metropolitan Toronto
To place fill for widening of existing four-lane Don Mills Road
to Sheppard Avenue, City of North York (Don River Watershed)
Subject to
All work being carried out in accordance with the Detail Plans prepared
by Cole, Sherman & Associates Limited, and dated 'issued November 1,
1982'
A(2) Hugh J MacLean
To construct storm sewer outfall to the Black Creek, Lot 20,
Concession IV, WYS , City of North York (Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing fAlX, prepared by
Joseph Barna, Architect, and dated November 2, 1982
A(3) Ardath & Veikko Latvala
To construct structure in Regional Storm flood plain of the
Humber River, vicinity of Wilcock's Lake, Town of Richmond Hill
Subject to
(a) All work being done in accordance with the plans forming part of the
permit;
(b) All excess material being removed from the site after completion of
construction
A(4) Town of Richmond Hill
To construct boathouse, boat docks, and launching ramp, and to re-locate
small watercourse at Sunset Beach Park (Humber River Watershed)
Subject tOI
(a) All work being done in accordance with Drawings Al to AS, as prepared by
Allen & Sherriff Architects;
(b) All disturbed areas being restored to the satisfaction of the Authority:
(c) All excess material being removed from the flood plain immediately after
completion of construction
B-355
-4-
A(5) City of Mississauga
To construct fence around soccer field, south of Derry Road,
west of Goreway Drive (Mimico Creek Watershed L ______
Subject to
(a) All work being done in uccordance with the drawings prepared by ~he
City of Mississauga Recr'~ation & Parks Department, 11tI.] da ted
October, 1982;
.
(b) All excess fill being removed from the ~lood plain immediately after
completion of construction~
(c) All disturbed areas being restored to the satisfaction of the
Authority
A(6) Tqwn of Markham
To build wet pond and channelize 150m of the Aruce Creek, north of
Carlton Road, east of Main Street, Unionv iJ 1 e (Rouge River Watershed)
Subject to:
All proposed works being completed in accordance with Drawings Al-4 and
Al-5 prepared by Paul D Ferris & Associates, Landscape Architects, and
Andrew Brodie Associates Inc , Consulting Engineers, and dated
September, 1982
A(7) Borough of Scarborough
To provide armour stone protection for existing Warden Avenue storm
sewer outfall structure (Waterfront)
Subject to
(a) All fill material consisting of clean asphalt/concrete/brick rubble
(b) The Authority being notified in advance of the proposed starting date
for constr'lction~
(c) All work being carried out in accordance with the detailed plan dated
October 8, 1982, and prepared by K S Fricbergs, P Eng
4 LAND ACQUISITION PROJECT 1982-1984
-Property Ministry of the Environment
West of Heart Lake Road, north of 15th Sideroad,
City of Brampton (Etobicoke Creek Watershed)
Res '359 Moved by E V Kolb
Seconded by M W H Biggar
THAT the report (1982 11 09) set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED~
"ReI Project I Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Land Acquisition
Component Etobicoke Creek Watershed
Authority Executive Resolution t88, Meeting 14 -
April B, 19B1, and Authority Resolution '38,
Meeting 13 - May 15, 1981
Subject property West of Heart Lake Hoad
OWner Ministry of the Environment
Area to be acquired o 073 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus costs
"Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being Part of Lot 16, Concession II, E H S , City of
Brampton, formerly Township of Chinguacousy (The Regioni'll Municipality of
Peel) , located west of Heart Lake Road, north of the 15th Sideroad
B-356
-5-
"Negotiations have been conducted with officials of the Ministry of the
Environment and, subject to the approval of your Committee, agreement has
been reached with respect to a purchase price, as follows
The purchase price is to be the sums of $2 00 plus costs, with
date of completing the transaction to be as soon as possible
"I recommend approval of this purchase and that the legal firm
Gardiner, Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition "
5. BOROUGH OF ETOBICOKE
-Request for Permanent Easement South of Humber College Boulevard,
East of Highway #27 (Humber River)
Res #360 Moved by Mrs F Edna Gardner
Seconded by M W H Biggar
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from the Borough of Etobicoke to grant a permanent
easement across certain Authority-owned land to facilitate a sanitary sewer
in the Humber College Boulevard and Highway #27 area;
AND WHERFAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in Section
20 of the Conservation Authorities Act, to co-operate with the Borough of
F;tobicoke 1(1 this instance;
TIAT a permanent easement, conta'; ning 0 268 acres, more or less, be granted
tc the Borough of Etob coke for c sanitary sewer installation south of Humber
College Boulevard, east of Highway #27; said land being Part of Lot 32,
Concession II, Fronting the Humber, Borough of Etobicoke (The Municipality of
Metropolitan Toronto), designated as Part 1 on Plan 64R-9577 Consideration
to be the nominal sum of $2 00, pI us all legal, survey, and other costs:
THAT said grant of easement be subject to an Order-in-Council being issued in
accordance with Section 21(c} of the Conservation Authorities Act, R S 0
1980, Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents
CARRIED;
6 DEPTH SOUNDER/RECORDER
-Proposed Purchase
Res #361 Moved by M J Breen
Seconded by Mrs F Edna Gardner
THAT a DE-719B Recorder Fathometer Depth Sounder by Raytheon Marine be
purchased from Navitron Communications Ltd at a cost not to exceed
$4,850 00, plus Provincial Sales Tax
CARRIED;
7 OUOTATION #CLM82-46
-Nursery Operation Tree & Shrub Lifter
Res #362 Moved by E V Kolb
Seconded by J S Scott
THAT the quotation of Otto Timm Enterprises Limited for the purchase of 1
(one) 1'ree and Shrub Lifter, in the sum of $3,667. 18, including all taxes,
be accepted
CARRIED;
B-357
-6-
B QUOTATION tB2-7(I&E)
-Black Creek Pioneer Village nrochure
Res '363 Moved by: M W H Biggar
Seconded by Dr. T H Leith
THAT the quotation of Consumer Graphics Inc , for tpe printiny ~nd supply
of 250,000 copies of the Black Creek Pioneer V1J]8ge brochure, for the
quoted sum of $7,9B6 B2, including Federal and Provincial taxes, be
accepted
CARRIED;
9. QUOTATION iB2-6(I&E)
-Authority General Brochure
Res '364 Moved by: Dr T H Leith
Seconded by: M W.H Biggar
THAT the quotation of Consumer Graphics Inc., for the printing and supply
of 100,000 copies of the Authority's general brochure, for the quoted sum
of $lO,943.63, including Federal and Provincial taxes, be accepted.
CARRIED:
10. AMENDMENT OF THE CONSERVATION AUTHORITIES ACT
-Report of the Staff Sub-Committee of
The Association of Conservation Authorities of Ontario
Res '365 Moved by: Mrs L Hancey
Seconded by Dr. T H Leith
THAT the Report of the Staff Committee of The Association of Conservation
Authorities of Ontario on Amendment of the Conservation Authorities Act be
circulated to the Executive Committee:
AND FURTHER THAT staff be directed to prepare a report for consideration at
the next meeting of this Committee.
CARRIED:
11. DISTRICT PLANS MINISTRY OF NATURAL RESOURCES
-Public Forum 19B2 l2 02 1900-2l00, Queen's Park, Toronto
Res '366 Moved by Mrs F Edna Gardner
Seconded by M.W H. Biggar
THAT Dr T H Leith be requested to make a statement on behalf of the
Authority at the Mipistry of Natural Resources' forum 1982 l2 02
CARRIED:
12 GUILD INN
-Lease
Res '367 Moved by: J.S Scott
Seconded by M.J Breen
THAT the letter dated November 22, 1982, received from the solicitors for
Guildwood Hall, requesting an lB-month extension to the Tnilenture of Lease
made June 16, 1978 between The Metropolitan Toronto anu R~9ion Conservation
Authority, Ravenna Guild Inn Limited, and The Municipality of Metropolitan
Toronto, be received:
AND FURTHER THAT the staff be directed to consult with the Metropolitan
Toronto Commissioner of Parks and Property to determine action, if any, to be
taken by the Authority
CARRIED:
D-358
-7-
NEW BUSINESS
Res #368 Moved by M W H Biggar
Seconded by Dr T H Leith
THAT following its meeting scheduled for December 8, 1982, the Committee
gather for Christmas luncheon at the Half Way House, Black Creek Pioneer Village
CARRIED:
TERMINATION
On motion, the meeting terminated 1982 11 24 1330
J K Reynolds W.E Jones
Chairman Secretary-Treasurer
KC
'1'0: THE ~ l\ND MEMBERS OF THE EXEXl11'IVE o::tolMI'I"XEE, M.T.R.C.A., - i 17/82 P1Q: I ~ "
:J: \.oJ
FBCM: JOHN W. MMEI'ICH, WINtIGER, ~ CCNl'ROL SEX::TICN. t"1 VI
0 \D
RE: ArMnnSTRATION OF CNrARIO BEGtlIATI~ .170 - JULY, 1\IJGUST, SEPI'EMBER & OC.11 JK>o"'{, 1982. fi
t"1
DETAILS OF VIOLATION NOTICE ENE'. OPE .,;
LOCATION INITIALS ACTION TAKEN
=
Tc1Nn of Vaughan V-448, Mr. John IDstchuk I:M -Fill r81DVed. .
West side of Highway No. 27 July 5, 1982 -Area restored to original oordition.
North of Rutherford Ebad 3 (b)
North side of Esso Service Station V-449, Mr. Harry Iostchuk
Hurrber River Watershed July 5, 1982
30:>)
Town of Richm::ln:1 Hill V-450, George & Antoinette Wright AW -Resolved through staff camuni.cation with the
IDts 28 & 29, Plan 334 July 16, 1982 CMner & zmmicipal officials of the Town of
#125 Northland Cres., 3 (c) Riclmond Hill.
(lake Wilcox)
Humber River Watershed
TcMn of Caledon V-45l, Mr. Pat Bifolchi AW -All. dUlping s~.
IDt 8, Concession 7 July l6, 1982 -Site to be restored in accordance with the
(Tc:7ovnship of Albion) 3 (b) oorditions of a prior staff o:::mmmicatiOn.
Hurrber River Watershed
City of Mississa1.XJ8 V-452, Mr. A. Kunst & Mr. R. Pape AW -Resolved by permit A-930, Issued
pt. ~ IDt 12, Concession 5, EHS August 9, 1982 October 27, 1982
Brarralea Road 3 (b)
Etobicoke Creek. Watershed V-453, Pilen Ca'Istruct.i.a1 of Canada
~~ 9, 1982
Town of Markham V-454, Mrs. Mal:y Bosse I:M -Area restored to staff satisfaction.
Part IDt 11, Concession 6 August 24, 1982 -Pe%:mit issued for deck.
#4822 Highway No. 7 3 (a), (b) and (c)
Unionville V-455, Karki. Resi.dential. liIproveI!entl:
Rouge River \'atershed August 24, 1982 - 3 (a) , (b) and (c)
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1982.11.01
'l"O THE c:HAIRMAN AND MEMEEPS OF THE EXEx:tJTIVE o::M-nTrEE, M.T.R.C.A., - t 17/82 PAGE II
flO.1: JOHN ~'1 HALEl'ICH, Mi\N1\GER, DEVEIDPMENI' mn'ROL SD:TICN.
FE: AD.'1INIS'i'RATION OF ONTARIO REGUIATICN 170 - JULY, 1\lJGUST, SEPTEMBER AND ccroBER, 1982.
DETAILS OF VIOLATION NOTICE Em'. OFF.
LOCATION INITIALS ACTION TAKEN
'I'C'.-m of Caledon V-456, Jarres Dick Construction Ltd. PM Al.l. dumping within the wateroourse has stopped.
Lot 13, Concession 6 September 7, 1982 ""VW111::L has been m:lde aware of the permit process
(Township of Albion) 3(c)
Humber River \-latershed
~
Town of Vaughan V-457, Yorkdale Paving Co. Ltd. OM Fill rmoved.
~t corner of Rutherford Road Septeztber 8, 1982 Area restored to original coOOition.
and Pine Valley Drive 3 (b)
Humber River Watershed
Town of Vaughan V-458, Mr. Arthur ~ver OM -Material rE!lOVed.
\'Est of Highway No 27 8ept:entler 8, 1982 ~Area r~sha.ped & litabilized
North of Highway No. 49 3 (b) !under staff direction.
Northwest bank of Humber River
Hurrber River t'latershed
Borough of Etobicoke V-459, Mr. Gordon I:x:>u;Jhty I:M
Rear of U Tizzard Avenue Septerrber 8, 1982 -Filling stoppal.
South bank of the Mimico Creek 3 (b) Area under restoration.
Mimico Creek \-latershed
Town of Ajax V-460, Mr. Alfred Piwek rM
North Part of Lot 9, Concession 2 Septerrber 8, 1982 -Proposal before staff.
\'Est side of Harwood Ave 3(c) -Awaiting rore infornation.
Duffin Creek Watershed
/It
1982.11.01
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'1'0: THE ~ AND MEMBERS OF THE EXEX:UTIVE CXMO:'I'IEE, M.T.R.C.A., - t 17/82 PAGE III tIl
I
tool
ER:M: JOHN W. M1ILEI'ICH, Ml\N1\GER, DEVEI.DPMENI' <XNl'llOL SEl:TICN. (7\
....
BE: AI:MINISTRATICN OF CNrARIO R&>lJIATICN 170 - JULY, MX;UST, SEPTEMBER AND 0C'l'0BER, 1982.
DETAILS OF VIOLATION NOTICE ENE'. OPE
LOCATION INITIALS ACTION TAKEN
.
Town of Richnond Hill V-461, Bunting W:lrdItan Ltd. Mil -Filling stowed.
Part Lot 36, Con. 1, W.Y.S. (Technor Sales Ltd.) -cansuJ.tant is working with staff on
I):)n River Watershed Septeni:ler 13, 1982 restoration.
3 (b)
.-
Borough of Etabicoke V-462, Mr. Frank Szel.azek I:M -Area presently being restored under direction
Part Lot 28, Plan 1176 Septerrber 9, 1982 arx1 supervision of Geotechnical Soil Engineer=
North Shore Lake Ontario 3 (b) ing Firm wOO will certify slope when cx:I\lllete.
Rear of *2139 Lakeshore Blvd.W.,
Waterfront
Borough of Etobicoke V-463, Mrs. Phyllis Hess I:M -As above
North Shore of Lake Ontario SepLenLer 9, 1983
Rear of #2137 Lakeshore Blvd. W., 3 (b)
Waterfront
Borou;h of Etobicoke V-464, Messrs. Edward & Victor I:M -As above
North Shore of Lake Ontario G;ld7.(l] a
Rear of *2143 Lakeshore Blvd.W., Septeni:ler 9, 1982
Waterfront 3 (b)
Town of Richncnd Hill V-465, Techror Sales Ltd. Mil -As per Violation 1461.
Part lot 36, Concession 1, ms Septerrber 13, 1982
Don River Watershed 3 (b)
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1982.11.01
TO: THE <::HAIRM1lN AND ~ OF THE EXT:X11l'IVE aJoMITIEE, M.T.R.C.A., - f 17/82 P1GE N
FOCM: JOHN W. MALEl'ICH, M1IWIGER, CEVEIDPMENr CCNl'ROL SOCTICN.
RE: m1INISTRATICN OF 0NrARI0 REX>ULATICN 170 - JULY, M:GJSI:, SEPTEMBER AND (X;lt".....t<, 1982.
DETAILS OF VIOLATIOn NOTICE ENF. OFE ACTION TAKEN
LOCATION INITIAIS
Town of Ric:hncn:l Hill V-466, Mr. Carlo Pacitto lWl -All filling has $L.owe-l.
Pt. Lot 96, R.P. 1923 Septarber 16, 1982 -Qwner has been made aware of the
il80 \'eldrick Read 3 (b) pet]lli.t process.
Don River Watershed
City of Branpt:cn V-467, Mr. & Mrs. I. Spizzirri lWl -Restorat..iCl1 by the rEDX:IYal of the offen:iinq
Part Lot 9, Conc:essial 9, EHS September 20, 1982 l1Bterial is 95% CXIIp1.ete.
East side of 8 Line RJad 3 (b)
Hurtler River Watershed
Town of Markham V-468, Bayview Country Club [M -Area restored.
Part Lots 1 an::l 2, Caloe9Sion 2 September 29, 1982
Don River Watershed 3 (b)
City of Mississauga V-469, Felice & Genne Iannaoe lWl -Resolved by pennit h-939, Issued
Pt. Lot 'A', Con. 2, N.D.S. October 4, 1982
Burnhamthorpe Valley Gardens 3 (b) Novetber 1st, 1982.
J;2069 ~rpe Road East
Etobicoke Creek t'latershed
Town of Ric:hncn:l Hill V-470, Dclnato & 1Ingela DiGiovanni lWl -All filling stopped.
Lot l, Plan M-1939 October 14, 1982 -Discussions concerniJ1q site restoration
iJ,.27 Marsi Road 3 (b) have been urx1ertaken with staff.
aon River Watershed
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1982.11.01 t=
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'1'0: THE <:HAIRMAN AND ME)mERS OF THE EXEXl11'IVE~, M. '!'.R.C.A., - t 17/82 PJIGE V tI:l
I
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FKM: JOHN W. MM.El'ICH, M1INrIGER, I>E.VEJ:DMNL' CCNl'RJL SEX:TICN. 0\
W
RE: AJ:MINISTRATICN OF CNrARIO REXmATICN 170 - JULY, AImST, SE:PT!:MBER AND OC.Lt ltlU(, 1982
DETAILS OF VIOLATION NOTICE ENE'. OFF.
LOCATION INITIALS ACTION TAKEN
.
City of Mississauga V-471, Rl.lnnyrrede DeveJqxrent Corp. AW I-Site has beeruestored in acc:ordance with
IDt 1, Concession 1, S.D.S. Octcber 18, 1982 staff direction.
Etobicoke Creek Watershed 3 (b)
Town of Caledon V-472, Michele & !ala Gianpaolo AW -All activity has sLo~.
Part Lot 7, Concession 1 Octcber 20, 1982
R.P. 4JR-1993, Part 1 3(c) ~ has been iilfon'iej of the pexmi.t process.
HUItler River Watershed
Town of Pickering V-473, Jerry & Janioe Deuchuk I:M -Proposal befOre staff.
Lot 154, Plan 816 Octcber 20, 1982
#1406 Old Forest Read 3 (b) -Awaiting IOOre infomaticn.
Petticoat Creek Watershed
Town of Markham V-474, Topview InvesUlleuts Ltd. I:M -un:1er investigation by staff.
Part IDt 1, Plan 2196 October 26, 1982
#8021 Kennedy Road North 3 (b)
(Unionville)
Rouge River Watershed
Town of Markham V-475, David & Elizabeth Dcmnan I:M -Resolved to the satisfaction of the staff.
Lot 10, Concession 10 Octcber 27, 1982
South side of Highway No. 7 3 (b)
Rouge River Witershed V-476, Elirpa Construct.i.al & Material
Octcber 28, 1982
lfh\
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1982.11.01
m: 'l'EE 0iAmWt AND MEMBE:PS OF THE EXEX:UTIVE CIM1I'ITEE, M. T .R.C.A., - i 17/82 PAGE VI
FR:M: JOEN W. MALEl'ICH, MANAGER,T DE\1E!DFMENl' CC'Nl'PDL SECI'Irn.
RE: AI:MINISTRATION OF a.~0 REGUIATIrn 170 - JULY, AUGUST, SEP'mmER AND OCJ'''''' K, 1982.
LOCATION DETAILS OF VIOLATION NOTICE ENE'. OPE
INITIALS ACTION TAKEN
Town of VaUJhan V-477, G. Alfano & Sons Ltd. ~ FiJ..lirq stopped.
Part rot 9, Concession 3 October 29, 1982
Rear of Ict 10, 3 (b) -Material presently being rerroved.
U50 Bradwick Drive
Don River Watershed
-cawicted Provincial Court on Friday,
Borou;h of East, York Mr. Art Kovari EM Septerrber 17th, 1982.
#60 Don Valley Drive -Penalty: $400.00 am all fill to be rem:Mld
Don River +6tershed. in acccn:danc:e with RieIlDval Order.
/
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1982.11.01
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) B-365
the metropolitan toronto and region conservation authority
minutes
-
EXECUTIVE COMMITTEE 1982 12 08 #18/82
-
The Executive Committee met at the Authority Office, 5 Shoreham Drive, Downsview.
1982 12 08 1000.
PRESENT
Vice-Chairman (Acting Chairman) Mrs Florence Gell
Members M W II Biggar
M J I3recn
Mrs. F Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr T H Leith
S A Macpherson
J S Scott
ABSENT
Chairman Dr J K Reynolds
Member Mrs Norah Stoner
MINUTES
Res.. '369 Moved by E V Kolb
Seconded by Dr T H Leith
THAT the Minutes of Meeting #17/82 be approved
CARRIED:
SECTION I
ITEMS FOR CONSIDERATION
1. MASONIC HALL AND TINSMITH SHOP
-Agreement
Res. '370 Moved by S A Macpherson
Seconded by Dr T H l,ei th
THE EXECUTIVE COMMITTEE RECOMMENDS THAT the agreement. as appended as
Schedule "A" of these Minutes, between The Metropolitan Toronto and Region
Conservation Authority, The Metropolitan Toronto and Region Conservation
Foundation, and The Masonic Heritage Corporation. for the re-location and
construction of a building at the Black Creek Pioneer Village to house a
tinsmith shop on the main level. and a Masonic Hall on the second floor:
as well as the establishment of a fund to cover the cost of re-Iocation
and maintenance be received and approved:
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take the necessary action to give effect thereto, including the
execution of any documents
CARRIED:
SECTION II
ITEMS FOR INFORMATION
2 METRO/TTC RAPID TRANSIT STUDY
Res. t371 Moved by Mrs L Hancey
Seconded by J S Scott
THAT the Metro/TTC Rapid Transit Study be re~eived:
B-366 -2-
THAT the Metropolitan Economic Development ana Planning Committee be advised
that the Authority's concerns with respect to the portions of the two lines
currently under consideration are
that new structures or improvements to existing structures affecting
watercourses and required to accommooate the proposal be designed to
maintain or improve the natural flow characteristics of the water-
course:
that any work undertaken in or adjacent to a watercourse be subject
to erosion and sediment control measures both during and after con-
struction, including site rehabilitation;
THAT when detailed design information is available, an application be sub-
mitted to the Authority under the requirements of its regulations;
THAT Metropolitan Toronto be advised of the Authority's interest in being
involved, at an early stage, in any consideration of further extensions of
routes or new routes for rapid transit, particularly where the potential for
new crossings of watercourses would be studied;
AND FURTHER THAT a copy of the staff report and recommendations be forwarded
to the Metropolitan Toronto Clerk and to the Commissioner of Planning
CARRIED;
3. APPLICATIONS FOR PERMIT UNDER 0 R 170
Res '372 Moved by Mrs L Hancey
Seconded by M W H Biggar
THAT the applications listed herein as 1>.(2) to A(9) both inclusive, and
A( 10) and A ( 11 ) , be approved, subject to the conditions contained in the
reports
CARRIED;
A( 2) Markland Wood Country Club
To construct stone and rip rap weir on the Etobicoke Creek
north of Bloor Street, Borough of Etobicoke
Subject tor
All work being carried out in accordance with the site plan and
cross section submitted with the application, which shall form
part of the permit
A(3) Borough of Etobicoke
To undertake erosion control and bank stabilization works on
tributary of the Humber River, south of Dixon Road, west of
Islington Avenue
Subject to:
All work being carried out in accordance with Drawing # PDB 1824,
Sheets 1 and la, and dated October 1982
A(4 ) Borough of Etobicoke ,
To construct bridge over West Humber River as portion of the
Finch Avenue Extension
Subject to:
(a) All areas disturbed during construction being restored to the
satisfaction of the Authority;
(b) All works being carried out in accordance with the drawings
submitted
A(5) Town of Richmond Hill
To alter branch of the Don River, Richvale Greenway Park, between
Carrville and Weldrick Roads, and east of Bathurst Street
Subject to
(a) All work being done in accordance with Drawing #19 74524 A] 1 and 2
forming part of the permit;
-3- B-367
(b) All disturbed areas being restoreo to the satisfaction of
the Author i t Y :
(c) All excess material being removed from the site after com-
pletion of construction
A(6) Town of Richmond Hill
To construct two water main crossings of German Mills Creek
one south of 16th Avenue and the other south of Duncan Road
(Don River Watershed)
Subject to:
(a) All work being done in accordance with Drawings #26-02-PP7,
26-03-PP22, and 23-0l-PP10, Project tTE82-36, forming part of the
permit:
(b) All disturbed areas being restored to the satisfaction of the
Authority:
(c) All excess material being removed from the site after completion
of construction.
A(7) Terry Draper
To constuct single-family residence on Douglas Road, Town of
Richmond Hill, adjacent to Wilcock's Lake (Humber River Watershed)
Subject to:
(a) All works being done in accordance with the site plan prepared by
P. Salna, Ontario Land Surveyor, and forming part of the permit;
(b) All disturbed areas being restored to the satisfaction of the
Authority:
(c) All excess material being removed from the site immediately after
completion of construction
A(e) Pinettee Developments Limited
To construct two storm sewer outfalls, south of Derry Road, west
of Second Line, City of Mississauga (Etobicoke Creek Watershed)
Subject to
(a) All work being done in accordance with Drawing 12, 19, 20, and 21,
prepared by Fred Schaeffer & Associates and dated March 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(9) Luigi Bros Paving Co Ltd
To construct culvert for proposed driveway crossing the Black Creek,
north of Peelar Road, east of Jane Street, Town of Vaughan
(Humber River Watershed)
Subject to
All work being carried out in accordance with Drawing #2, prepared
by Onen & Hayta Ltd , Consulting Engineers, and dated September 15,
1982.
B-368 -4-
Application by The Regional Municipality of Peel to alter section of branch of
the Etobicoke Creek, south of Orenda Road, City of Brampton, [or installation of
watermain, was withdrawn by the applicant
A(lO) Oakdale Golf and Country Club
To replace dam on Black Creek. Lots 13, 14, and 15, Concession V,
City of North York (Humber River Watershed)
Subject to
All works being carried out in accordance with the documentation
submitted
A( 11) Town of Richmond Hill
To alter branch of the Don River, Webster Park, south of
. Carrville Road, east of Bathurst Street
Subject to
(a) All disturbed areas being restored to the satisfaction of the
Authority:
(b) All excess material being removed from the site after com-
pletion of construction
4 GENERAL WATER CONTROL PROJECT FLOOD WARNING SYSTEM
-Acquisition of Three Canadian Applied Technology
Data Acquisition and Telemetry Systems
Res '373 Moved by Mrs F Edna Gardner
Seconded by S A Macpherson
THAT the pur~hase of t~ree Canadian Applied Technology gauges, at a cost not
to exceed $1~,000 00, be approved
CARRIED:
5 LAND ACQUISITION PROJECT 1982-1984 DON RIVER WATERSHED
-Property: Ner Israel Yeshivah College
South of Finch Avenue West, east of Dufferin
Street, City of North York
Res '374 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the report (1982 11 23 ), set forth herein, received from the Manager,
Property & Administrative Services, be adopted and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED:
"Re: Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Component - Don River
Watershe9
Authority: Executive Resolution #88, Meeting #4 - April
8, 1981, and Authority Resolution #38,
Meeting #3, May 15, 1981
Subject property South of Finch Avenue West, east of
Dufferin Street
Owner Ner Israel Yeshivah College
Area to be acquired 9 lIB acres, more or less
Recommended purchase price $27.354 00, plus vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 20, Concession II, W Y S , City of
North York (The Municipality of Metropolitan Toronto), located south of Finch
Avenue West, east of Dufferin Street: said land being Parts 3, 4, 5,
-5- B-369
6, 8, 9, 10, 1l. and l2 on Plan 64R-8368
"Negotiations have been conducted with officials of the Ner Israel Yeshivall
College, and their solicitor, Mr Laurence A Lebovic, Suite 600,
111 Richmond Street West, Toronto, M5H 2H5 and, subject to the approval of
your Committee, agreement has been reached with respect to a purchase price,
as follows:
The purchase price is to be the sum of $27,354 00, plus vendor's
legal costs, with date of completing the transaction to be as
soon as possible
"I recommend approval of this purchase and that tpe legal firm
Gardiner. Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs, and disbursements, are to be paid The Authority is to receive
conveyance of the land required free from encumbrance, with the exception
of the existing registered service easements
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition. and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition "
6. LAND ACQUISITION PROJECT 1982-l984 MIMICO CREEK WATERSHED
-Property I Ministry of Government Services
South side Steeles Avenue, west of Goreway nrive,
City of Brampton
Res '375 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the Report (1982.11 23) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re projectl Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Component Mimico Creek
Watershed
Authority I Executive Resolution #88, Meeting #4 -
April 8, 1981. and Authority Resolution #38,
Meeting #3 - May 15, 1981
Subject property: South side Steeles Avenue, west of
Goreway Drive
Owner Ministry of Government Services
Area to be acquired 6 198 acres, more or less
Recommended purchase price $l5,495 00
"Included in the requirements for the above-noted project is an irregu1arly-
shaped parcel of land, being Part of Lot 15, Concession VII, S D , City of
Brampton. formerly Township of Toronto Gore (The Regional Municipality of
Peel), located south of Steeles Avenue, west of Goreway Drive
"Negotiations have been conducted with officials of the Ministry of Govern-
ment Services. and, subject to the approval of your Committee. agreement has
been reached with respect to a purchase price, as follows
The purchase price is to be the sum of $15,495 00, with date of
completing the transacti.on to be as soon as possible
"I recommend approval of this purchase. and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyanre of
the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been mane to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition "
B-370 -6-
7 LAND ACQUISITION PROJECT 1982-1984 DON RIVER WATERSHED
-Property City of North York
North side Saddletree Drive (Leslie St /Steeles Ave)
Res '376 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the Report (1982 11 25) set forth herein, received from the Manager,
Property & Administrative Services. be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the p\1rchase
CARRIED;
lORe Project Land Acquisition Project 1982-1904 - Flood
Plain & Conservation Component Don River
Watershed
Authority Executive Resolution #88. Meeting #4 -
April 8, 1981, and Authority Resolution #38,
Meeting #3 - May 15, 1981
Subject property North side Saddletree Drive
Owner City of North York
Area to be acquired 0 025 acres, more or less
Recommended purchase price Nominal consideration of $2 00
"Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being Blocks 'J' and 'K' on Plan M-1725, City of North
York (The Municipality of metropolitan Toronto), located on the north side of
Saddletree Drive in thel Leslie Street and Steeles Avenue area
"Negotiations have been conducted with officials of the City of North York,
and, subject to the approval of your Committee, agreement has been reached
with respect to a purchase price, as follows
The purchase price is to be the nominal sum of $2 00. with the
date of completing the transaction to be as soon as possible
"I recommend approval of this purchase and that the legal firm
Gardiner, Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the Closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the lands required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition ..
8 LAND ACQUISITION PROJECT 1982-1984 MIMICO CREEK WATERSHED
-Property Catherine Ann Davis
East side Royal York Road, south of Glenroy Ave ,
Borough of Etobicoke
Res '377 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the report (l982 11 29) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1984 - Flood
Plain & Conservation Component Mimico Creek
Watershed
Authority: Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution #38,
Meeting #3 - May IS, 1981
Subject property East side Royal York Road, south of
Glenroy Avenue
Owner Catherine Ann Davis
Area to be acquired 0 530 acres, more or less
Recommended purchase price $20,000 00. plus vendor's legal costs
-7- B-371
"Included in the requirements for the above-noted project is a rectangularly-
shaped parcel of land, being Part of Lot 5, First Range, Kings Mill Reserve,
Part of Road Allowance between Kings Mill Reserve and 2nd Meridian
Concession, Borough of Etobicoke (The Municipality of Metropolitan Toronto),
having a frontage of approximately 108 feet on t.he east side of Royal York
Road, south of Glenroy Avenue
"Negotiations have been conducted wi~h the owner, and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $20,000 00, plus vendor's
legal costs, with date of completing the transaction to be as
soon as possible
"I recommend approval of this purchase, and that the legal firm
Gardiner, Roberts be instructed to complete the purchase. All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the land required free from encumbrance, with the exception of
the existing service easements
"The Administrator of the Water Resource Division has reviewed this
proposed acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition
9. TOWN OF AJAX
-Surplus Authority-OWned Lands, Duffin Creek Watershed
Res '378 Moved by J S Scott
Seconded by S A Macpherson
THAT a parcel of table land, being Part of Lot 16, Concession II, Town of
Ajax (The Regional Municipality of Durham), containing 0 5 acres, more or
less, being part of the former Veronica Hutton property in the Duffin Creek
watershed and which parcel is no longer required for Authority purposes, be
declared surplus to the requirements of the Authority~
AND FURTHER THAT the Secretary-Treasurer be authorized and directed to
investigate further the possible sale of this land and report back to the
Executive Committee
CARRIED;
10 KEATING CHANNEL ENVIRONMENTAL ASSESSMENT STATUS REPORT
-Consultant's Request for Extra Funds
Res. t379 Moved by M W H Biggar
Seconded by Dr T H Leith
THAT the upset limit of the contract with Acres Consulting Services Limited
for the Keating Channel Environmental Assessment Study be increased by
$25,642 from $333,000 to $358,642 , subject to the approval of the Province
of Ontario and the Toronto Harbour Commissioners~
AND FURTHER THAT a copy of the staff repdrt be forwarded to the Don Valley
Advisory Board
CARRIED;
11 WATERFRONT ENVIR9NMENTAL MONITORING PROGRAM
-Water Circulation and Modelling Studies
Res. '380 Moved by Mrs F &lna Gardner
Seconded by J S Scott
THAT an additional $1,000 be allocated to Beak Consultants Limited for the
inclusion of a further analysis of sediment movement in the Water Circulation
and Modelling Studies at Bluffers Waterfront Area
CARRIED;
12 QUOTATION #CLM82-48
-Central Workshop Radio Communications
Res t381 Moved by M W H Biggar
Seconded by Dr T H Leith
THAT the quotation of Ace-Comm Inc for the supply and installation of 3 FM,
two-way mobile radio units, in the sum of $5,225 00 + PST, be accepted~ it
being the lowest quotation received
CARRIF.D~
B-372 -8-
13. QUOTATION 'CLM82-46
-Indian Line Campground: Playground Equipment
Res. '382 Moved by Dr T H Leith
Seconded by: S A Macpherson
THAT the quotation of the Children's Playground Inc , for the installation of
playground equipment at the Indian Line Campground, in the sum of $13,250 00,
including all taxes, be accepted: it being the lowest quotation received
CARRIED;
14 KORTRIGHT CENTRE FOR CONSERVATION
-Centre Core Area Concept Plan
Res. '383 Moved by Dr. T H Leith
Seconded by S A Macpherson
THAT the proposal of The Landplan Collaborative Limited, for the
preparation of a Centre Core Area Concept Plan for the Kortright Cp.ntre for
Conservation, at the quoted fee of $3,975 00, plus expenses, be accepted
CARRIED;
15. REPORT ON PERSONNEL MATTERS
Res. t384 Moved by Mrs L Hancey
Seconded by E V Kolb
THAT the recommendations of the "Report on Personnel Matters" be dealt with
by separate resolution
CARRIED:
Occupational Health & Safety Committee
-Annual Report - 1982
M G Berthiaume, Chairman of the Occupational Health & Safety Committee,
presented the report
Res t385 Moved by E V. Kolb
Seconded by Mrs L Hancey
THAT the report of the Occupational Health and Safety Committee for 1982 be
approved
CARRIED:
Mrs. Gell thanked Mr Berthiaume for his report, and requested that he pass
the appreciation of the Executive Committee to the members of his committee
Res t386 Moved by J.S Scott
Seconded by Mrs L Hancey
THAT the Executive Committee discuss the remaining items contained in the
"Report on Personnel Matters" in camera at the end of this agenda CARRIED:
16. REPORT #3/82 - FOOD SERVICES SUB-COMMITTEE
Motion Moved by: J S Scott
Seconded by Mrs F Edna Gardner
THAT Report t3/82 of the Food Services Sub-Committee be referred baCK to
that Committee for further report
THE MOTION WAS ________________________________________________ NOT CARRIED:
Res. '387 Moved by E V Kolb
Seconded by M.W H Biggar
THAT the Food Services Sub-Committee be directed to develop a suitable
agreement between Dalmar Foods Limited and The Metropolitan Toronto and
Region Conservation Authority for the management of the Authority's food
service facilities for consideration of the Executive Committee
CARRIED:
-9- B-373
17. DATA/WORD PROCESSING AND SUPPORT SYSTEMS
-Extension to Operating Divisions
Res '388 Moved by S A Macpherson
Seconded by M J Breen
THAT the Authority's present data word processing capability be extenned to
the four operating divisions, together with additional capability in the
Water Resource Division for capacity for controlling and monitoring
engineering data in connection with the Flood Warning System, for a total
cost of approximately $65,000 00;
AND FURTHER THAT the cost of same be paid from interest income
CARRIED;
18 LAKE ST GEORGE CONSERVATION AREA
-Farm Buildings
Res t389 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the Secretary-Treasurer be authorized to award a contract to
John Barrett General Contractors Ltd for the demolition and removal of the
farm buildings at the former Snively property at Lake St George, at a total
cost of $9,775 00.
CARRIED;
19 REVISED CONSERVATION AUTHORITIES' APPROVAL SYSTEM
Res '390 Moved by Dr T H Leith
Seconded by J S Scott.
THAT the Acting Regional Director, Ministry of Natural Resources, be advised
that The Metropolitan Toront.o and Region Conservation Authority requests the
Optional Level of Delegat.ed Authority, as described in the report "A Revised
Conservation Authorities Approval System" ;
AND FURTHER THAT the staff be directed to prepare the necessary documentation
in support of this application
CARRIED;
20 REPORT ON PERSONNEL MATTERS
Res #391 Moved by E V Kolb
Seconded by Dr T H Leith
THAT the "Report on Personnel Matters", as amended and appended as
Schedule "B" of these Minutes, be received;
AND FURTHER THAT:
(a) The 1983 Class Level Ranges of Salary/Wages be approved;
(b) The 1983 Hourly Wage Rates for Supplementary Staff be approved;
(c) The 1982 Appointments/Reclassifications to Regular Staff, as
amended, be approved;
(d) The Personnel POlicy Manual be amended in accordance with the
above recommendations
CARRIED;
TERMINATION
On motion, the meeting terminated 1982 12 08 1300
Mrs F Gell, Vice-Chairman W E Jones
Acting Chairman Secretary-Treasurer
KC
B-374
SCHEDULE "A"
THIS AGREEMENT made this day of December, 1982.
BET WEE N :
THE METROPOLITAN TORONTO AND REGION
CONSERVATION AUTHORITY
(hereinafter called the "Authority")
OF THE FIRST PART
- and -
THE MASONIC HERITAGE CORPORATION
(hereinafter called the "Corporation")
OF THE SECOND PART .
- and -
THE METROPOLITAN TORONTO AND REGION
CONSERVATION FOUNDATION
(hereinafter called the -Foundation")
OF THE THIRD PART
I. WHEREAS Heritage Lodge No. 730 (the "Lodge")
has promoted the incorporation of the Corporation as of
the 28th day of June, 1982 with membership restricted
to members of the Lodge 1
II. AND WHEREAS the Authority operates Black
Creek Pioneer Village (the "Village") in Metropolitan
Toronto;
III. AND WHEREAS the Authority and the Corporation
are aware of a structure which housed the Masonic Lodge
B-375
2
which was constructed about 1867 and which can be
acquired for placement and restoration on the premises
of the Vil1age~
IV. AND WHEREAS the members of the Corporation
are desirous of raising sufficient funds from members
of the Masonic Order in Ontario to assist the Authority
to move and restore the said building.
NOW THEREFORE THIS AGREEMENT WITNESSETH that
for other valuable consideration and the sum of ONE
($1.00) DOLLAR of lawful money of Canada (the receipt
whereof is hereby acknowledged) the parties hereto
covenant and agree each with the other as follows
l. The Corporation shall use its best efforts to
have its members and the members of the Lodge organize
8 project called nH.O.M E.n to raise ONE HUNDRED THOUSAND
($100,000) DOLLARS, which sum together with interest
thereon is to be held in trust by the treasurer of the
Corporation or a designee of the Corporation for the
Foulldation, said money to be turned over to the Foundation
on the first business day of each month commencing
after this Agreement has been executed
B-376
3.
2. The Foundation shall provide receipts valid
for deduction from income under the Income Tax Act
(Canada) to the donors according to the records kept by
the treasurer or the designee of the Corporation and
turned over to the Foundation on the fi.rst business day
of each month.
3. The Authority shall dismantle the aforesaid
structure on its present site and move it to the premises
in Black Creek Village where it will be reconstructed
and restored on the site specified in this Agreement in
a manner similar to other structures restored to their
appointed 1867 or vintage decor in Black Creek Village
The Authority shall maintain sufficient liability and
other insurance as appropriate in these circumstances.
4. (a) Th~ Corporation shall use its best efforts to
provide through its members or the members of
the Lodge furnishings of the appropriate
vintage to furnish the said restored Lodge
Room which furnishings shall remain the
property of the Corporation.
( b) The Authority agrees to keep informed any
persons or committees designated by the
Corporation of the progress being made with
B-377
4.
the restoration and to permit such persons or
cO'nmittees to review contracts and relevant
documents relating to the construction,
restoration, interior decorating, and furnish-
ings of the said structure
5. The furnishings referred to in paragraph 4
shall, insofar as it is possible, predate 1867 and
shall be appropriate furnishings to a sma] 1 rura 1
Masonic Lodge and shall be satisfactory to the Authority
The furnishings shall be on permanent loan to the
Authority who shall have the care and custody of them
while in its possession including the responsibility
of insuring and taking such other steps as deemed
reasonable and prudent to protect them from theft,
loss, fire, vandalism and such other risks as are
normally contemplated by insurance for comparably
constructed and protected property
6 The Authority shall treat the building and
contents with at least the same care as the other
structures on the premises of the Village
7 (a) The Authority shall construct a foundation of
such components as to permit the storage of
archival material such as books, papers,
records and furnishings. etc.
B-378
5
( b) The basement foundation will be 1 oc ked and access-
ible to members of the Corporation or its designees
during reasonable hours of any ~ay of the week
throughout the whole of the calendar year This
basement vault shall be for the sole use of the
Corporation and its designees until it advises
that it no longer wishes to use it In case of an
emergency the Authority shall be entitled to enter
the basement.
(c) ~lithout limiting the generality of paragraph (a) ,
the basement shall be dry, insulated etc with
atmospheric conditions appropriate for archival
storage
8. The Authority shall have responsibility for the
furnishings of the tinsmith shop to be restored on the main
floor of the building
9. The site for this structure shall be a site mutually
acceptable to the Corporation and the Authority.
10. The Authority shall maintain and heat the structure
in the same manner as other structures in the Village and in
accordance with this Agreement.
B-379
6.
11. In the event the ONE HUNDRED THOUSJ'.ND ($100,000)
DOLLARS are not raised from donors within the one year,
then the money donated to the Authority shall be dona ted
by the Authority to the Masonic Foundation of Ontario
or another charitable organization designated by the
Corporation.
.
12. The provisions of paragraph 11 shall not be
operative until a reasonable time after a year from the
date of this Agreement in order to afford the Corporation
an opportunity to seek alternative funding to make up
the amount raised by donation under ONE HUNDRED THOUSAND
($100,000) DOLLARS In the event that the Corporation
is not able to secure alternative funding then the
Authority shall have a further six months to make up
the amount raised by donation under ONE HUNDRED THOUSAND
($100,000) DOLLARS In the event that neither the
Corporation nor the Authority are able to secure alterna-
tive funding as set out then the Authority shall make
the donation in accordance with paragraph 11 when
requested to do so by the Corporation
13. In the event the intended structure located
in Woodbridge becomes unavailable or is lost due to
fire or some other cause, the Authority shall work with
the Corporation to locate a building of comparable
B-38C
7.
vintage acceptable to both parties to this Agreement.
It is agreed that if none of the funds have been expended
for the restoration of the building, they will be held
by the Authority until the Corporation and Authority
have located another structure in accordance with this
paragraph. In the event the structure is lost due to
fire or some other cause, the insurance money etc. paid
to the Authority to indemnify the loss shall only be
applied to the structure chosen in accordance with this
paragraph and if no structure is located then the
provisions of paragraphs 11 and 12 shall apply.
14. The Corporation, with the assistance of the
Lodge, will use its best efforts to provide Masons
during the public hours of the Village to act as guides
to answer questions and provide information about the
Masonic Order, and furnishings of the restored Lodge
Room .
15. (a) The Authority shall permit the Corporation or
its designees to use the restored Lodge Room
for lodge meetings and other functions upon
reasonable notice during the whole calendar
year. The Authority shall make washroom
facilities available to those using the
premises In addition, dining room facilities
when requested shall also be provided.
B-381
B.
( b) For the purposes of this paragraph, the
Authority shall provide the aforesaid including
adequate parking spaces, heat, snow shovel 1 ing
without cost to the Corporation or those
using the premises except for the cost of
catering and dining facilities when requested.
(c) The Corporation shall be permitted to charge
a rental fee for the use of the Lodge Room
which it may apply to out-of-pocket expenses
for masons who attend at the Lodge Room in
accordance with paragraph 15 In addition,
these monies may be applied by the Corporation
to purchase furnishings for the enhancement
of the Lodge Room
(d) It is also agreed that persons using the
Lodge Room may bring refreshments into the
premises at their own expense.
16. In the event this Agreement cannot be carried
out for any reason by the Authority, it is agreed
between the parties all monies turned over to the
Foundation will be donated to the Masonic Foundation of
Ontario or another charitable organization designated
by the Corporation.
B-382
9.
17. The Authority agrees to expend a reasonable
sum of money for services including printing and mailing
at the request of the Corporation or its designees.
The costs of such services shall be recovered by the
Authority from the funds raised pursuant to paragraph 1
of this Agreement. These funds shall be used to assist
in eliciting the necessary donations from the Masons of
Ontario in order to facilitate the restoration of the
said structure as outlined in this Agreement
18. The Authority agrees,
(a) to permit the restored Lodge Room to be named
by the Corporation in consultation with the
Authority~
( b) to permit the Corporation to organize and
hold a cornerstone laying ceremony which may
be held during the hours the Village is open
to the pu blic . The Authority shall assist
the Corporation in organizing said ceremony
financially and any other way reasonably
requested~
(c) to permit the corporation to have the Lodge
Room consecrated and dedicated in accordance
~- 3 8 3 10.
with the ritual of the Grand Lodge of Canada
in the Province of Ontario In the event
this ceremony is held during the hours the
Village is open to the public, the Authority
shall permit the premises to be closed to the
public for the purposes of the ceremonies.
19. The Authority agrees the donations of Masonic
Regalia received from the public shall be considered
donations to the Corporation unless the donors specific-
ally request that the Corporation shall not be the
donee of the property.
20. It is agreed between the parti.es that a sign
shall be posted at the Visitors Centre outlining that
the restoration and furnishing of the Lodge Room was
made possible through the co-operation of the Corporation
of the Masons of Ontario and the Authority.
21. The Authority agrees to provide a pamphlet
which shall be prepared with the assistance of the
Corporation which may be distributed to the public
giving information about the Lodge Room and its furnish-
ings.
22. The Authority shall post a Donations Board outside
the Village until such time as the Visitors Centre is erected.
B-384
11.
23. The Authority agrees,
(a) that it will provide an accounting of the
expenditure of the donations it receives to
the Corporation when the restoration is
canpleted
from
( b) that income !TwENTY-FIVE THOUSAND ($25,000)
DOLLARS shall be used to assist in the mainten-
ance of the restored Lodge Room and basement
vault and that the Corporation shall have no
responsibility for providing any resources
for the maintenance etc of the said structure.
(c) that in the event the Authority closes the
Lodge Room to the public for any reason or
wrongfully denies the Corporation the use of
the vault in the basement, the aforesaid
TWENTY-FIVE THOUSAND ($25,000) DOLLARS shall
be donated to the Masonic Foundation of
Ontario or another charitable organization at
the request of the Corporation
(d) that in the event that there are surplus
funds after the accounting takes place in
accordance with paragraph (a) and the Authority
B-385
12.
is required to impose the terms of paragraph
(c), then any surplus funds in the possession
of the Authority shall be donated to the
Masonic Foundation of Ontario or another
charitable organization at the request of the
Corporation.
IN WITNESS WHEREOF the parties hereto have
hereunto affixed their corporate seals under the hands
of the proper officers duly authorized in that behalf
this day of February, 1983.
THE MASONIC HERITAGE CORPORATION
Per
Authorized Signature cis
Authorized Signature
THE METROPOLITAN TORONTO AND
REGION CONSERVATION AUTHORITY
Per:
Authorized Signature cis
Authorized Signature
B-386
13
THE METROPOLITAN TORONTO AND
REGION CONSERVATION FOUNDATION
Per:
Authorized Signature cIs
Authorized Signature
.
~
DATED day of December, 1982
D E T WEE N :
TilE METROPOr.ITAN TORONTO AND REGION
CONSERVATION AU'rIlORITY
- and -
TilE MASONIC HERITAGe CORPORATION
- and -
THE MBTROPOLITAN TORONTO AND REGION
CONSERVATION FOUND~TION
A G R E E MEN T
~
GARDINER, ROBERTS,
120 Adelaide Street West,
Toronto, Ontario.
M5H ITS
.--- ----
:
t:%1
-1 I
w
co
-....J
- ___ --l
B-388
SCHEDULE "B"
TO: The Chairman and Members of the Exccutive Committee, M T.R C.A.
Meeting 118/82, Wedncsday, December 8, 1982
FROM M.G. Berthiaume, Chairman, Occupational Hcalth and ,Safety COI~ittec
REI ANNUAL REPORT - 1982
1. SUMMARY OF IMPROVEMENTS IN MTRCA EMPLOYEE
HEALTH AND SAFETY POLICIES, PROCEDURES AND EQUIPMENT FOR 1982
During the current year, 1982, thc following list of employee safely equipment
was purchased Included also are policies and procedures which were adopted to
improvc employee health and safety
- new chainsaw safety pants, gloves and headgear:
- installation of rollover bar and seatbelt protection on Authority tractors:
- distribution of safety glasses to all Authority workshops;
- licencing of herbicide and pesticide handling personnel:
- distribution of respirators to those areas and persons handling pesticides:
- implementation of the WCB policy regarding the placement of approved First Aid
kits in all Authority work places;
- endorsement of fire extinguisher inspection schedule:
- continuation of First Aid training for Authority employecs:
- Chainsaw Safety Training Seminar for new Authority chainsaw operators.
2. INVOLVEMENT BY SAFETY COMMITTEE REPRESENTATIVES IN 1982
In addition to holding it's regular bimonthly meetings, four of the Safety
Committee's representatives attended an IAPA Seminar concerning noise control
and hearing conservation. The Chairman of the Safety Committee attended two
days of the annual IAPA Conference in Toronto. A brief summary of involvcment
by Committee Representatives for their rcspective Oivisions follows. For
specific details, the Committee's Inspection Records can be reviewed upon
reques t.
Historical Sites
Early in 1982 Brian Smith, Safety Representative for the Division, was involved
in frequent Ministry of Labour inspections at Black Creek Pioneer Village
These Ministry inspections resulted in many improvements in safety equipment and
conditions throughout the village. Some of these improvements (i.e ventilation
systems) were costly, however, urgently needed. Mr. Smith has reported that
both he and the Ministry are satisfied with the progress made to date. Mr.
Smith also reports that the Ministry is reducing its inspections to a frequency
of one inspection every 8 to l2 weeks as opposed to the monthly inspections
which were occurring in February and March.
Conservation Land Management
Robert J. Baxter, Safety Representative for this Division has observed through
his inspections that employees are becoming much morc aware and committed to the
new safety equipment and procedures adopted over this year. He also reports
that communication between he and Area Superintendents is much improved.
Water Resource
Late in 1981 a new Representative, John Roberts, replaced Larry Sugars as the
Safety Representative for this Division. In June of 1982 Mr Roberts was no
longer in. the cmploy of the Authority Since then no new Safety Represcntative
has been chosen Following discussions with Ken Higgs, General Manager, Ron
Dewell, Program Manager for the Water Rcsource Division and Maurice Berthiaume,
Chairman of the Health and Safety Committee, it was decided that a new employee,
full-time and involved in field operations, be found to act as the new Safety
Representative.
B-3~ - 2 -
Information and Education
As Safety Represcntative for this Division, I, Maurice Berthiaume am pleased to
report that inspection reports this year are much more brief than in 1982. !1any
of the potential hazards identified in 1981 were rectified during the year and
safcty standards have been maintained This Division has also begun a review of
its safety policies and procedures.
Management Representation
Bill Robinson and Ron Dcwell, as Representatives of management, have been
attending regular Safety Committee meetings and advising where possible, the
Committee on the intent and discussions taking place among the Authority
Administration with regards to safety policies and issues.
Office Representation
Lina Pilato, as the representative of the Head Office personnel, has been
involved with some of the records keeping responsibilities of the Committee.
3. HEALTH AND SAFETY COMMITTEE EXPENDITURES FOR 1982
During 1982 the Safety Committee was provided with a $1,000 operating budget.
As of October 1, 1982, 59% of this budget was spent. The most signif.icant
expenditures were related to travel costs, safety seminars and safety
promotional materials It is expected that the remaining 41% of the budget will
be used for the purchase of new IAPA promotional materials for 1983 as well as
travel expenses for safety inspections conducted during the last three months of
this year.
4. OCCUPATIONAL HEALTH AND SAFETY COMMITTEE SPECIAL REPORT
- SAFETY BEGINS WITH ME IN '83
(a) Summary of MTRCA Working Injury Statistics
for Accidents 1976-1981 and Worker Injury Matrix
During the past 18 months the Safety Committee has been collating employee
injury statistics from both Authority and Workmen's Compensation Board
sources. These efforts have culminated in a graph entitled "Summary of
MTRCA Work Injury Statistics 1976-1981 and a Work Injury Matrix".
The graph indicates for each year the frequency of accidents through
numbcrs of compensation and medical aid claims. Thc severity of worker
injuries is determined by totalling the number or remaining work days lost
from before and during each year. It appears that four conclusions can be
made from the graph
i) accident frequency and severity were greatest in 19771
Ii) the severity of accidents has declined steadily since 19771
Iii) the frequency of accidents has not declined since 19781
Iv) any accident has the potential of being serious in nature. Wi th the
frequency of accidents being unimproved since 1978, there remains the
same risk among employees for having a serious accident
The usefulness of a Work Injury Matrix was demonstrated to Committee
Representatives during an IAPA Seminar attended in 1981 It can be an
invaluable means for identifying
i) the types of work in which most accidents occur; and
ii) the area by divisions in which there is a high freguency of accidents.
Before making any conclusions from this Matrix it is important to note that
the information available to date is not complete enough so as to identify
that working in one division is any more unsafe than another division. To
do this the Committee will need some idea of the number of man-hours
worked in each division. These figures will be difficult to arrive at
since the Authority depends a great deal on staff other than full-time.
- 3 - B-390
From a preliminary assessment of the Matrix two general conclusions can he
made:
i) the highest risk tasks appear to be related to unfi'lsteneci materials C1nd
materials handling followed by slips and falls from the same as well as
different levels;
ii) the greatest number of injuries to date has occurred in th0
Conservation and Land Management Division. As has already !)een
explained, this fact by itself is inconclusive until a relative
frequency can be determined for accident occurrences between all
Divisions
(b) Health and Safety Committee Questionnaire
During the past year the Safety Committee prepared a questionn.'lire designed
to allow Authority employees to express their opinion on the efforts of the
Committee over the past two years. In addition to providing the employees
with a means of expressing their opinions the Committee wishes to know how
effective it has been so that in the upcoming new year it can redirect its
efforts in those areas which will be most useful in maintaining and
improving health and safety awareness throughout the Authority With the
approval of senior management the Committee intends to distribute this
questionnaire early in January 1983.
(c) Semi-annual Safety Committee and Administrators Meeting
There has always been some concern regarding the loss or inaccurate
transfer of Safety Committee meeting information to all levels of Authority
employees. At the annual IAPA Convention held in Toronto this year, this
chairman heard several health and safety coordinators from large companies
describe how their health and safety committees met regularly with top
level administrative personnel. The purpose of these meetings is to
resolve health and safety concerns and plan new programs and policies
designed to impro'le company safety standards
The Authority and Safety Committee is suggesting that the Administrators
from each Division be invited to a special January and September meeting of
the Safety Committee to discuss health and safety concerns, pOlicies and
procedures. It is hoped that this direct dialogue will improve any
misunderstandings regarding the efforts of Committee Representatives and
Administrators in the area of health and safety.
(d) Health and Safety Monitoring Program
It has already been shown that some statistics gathered by the Safety
Committee are indicating various trends in the health and safety
performance of the Authority It must be stated, however, that the
conclusions are made only from visual assessments of statistics displayed
graphically. Few statistical criteria have been used to date In order to
qualify and identify the cause for undesirable trends in the Authority's
safety performance, the Committee is recommending that some form of safety
evaluation program be utilized. The program could be monitored by either
Authority trained staff or professional consultants. It is estimated that
either means will cost around $500 The advantage of training Authority
staff is that there is only the initial cost of training to be incurred
Each year this same staff can monitor the trends in safety performance
within the organization. One such example is the International Safety
Training System 5 Star Program. This safety evaluation program is offered
through the IAPA.
This recommendation will be presented to senior management for their
general consideration. The feeling of the Committee is that eventually one
means or the other will be necessary in order to isolate the causes for
undesirable trends in safety performance within the Authority.
(e) Health and Safety Newsletter
Earlier in 1982 a suggestion concerning the preparation and distribution of
a Health and Safety Newsletter was raised within the Safety Committee The
intent of such a project would be threefold
i) to update employees on current issues and projects involving the
Safety Committeei
B-39l - 4 -
ii) to provide interesting and useful health and safety information:
iii) to stimulate interest and involvement among employees concerning
health and safety at home and in the work place.
This suggestion has the support of both the Committee und Gencral Manager
so it is hoped that in the coming new year the Safcty Newsletter will
become a reality.
(f) Health and Safety Award Program
In conjunction with a Safety Newsletter to improve the awareness of safety
in the work place, the Safety Committee is rccommend ing that some form of
award program be adopted. This could be an important means of
acknowledging those persons or divisions who demonstrated an outstanding
effort in improving and or maintaining a high standard of safety in the
work place.
.
(g) Health and Safety Committee Presentation
at the Annual Town Hall Meeting
Following discussions with the ncw Personnel Officer, Kaye MacDonald, the
Committee has requested that it be informed as early as possible of the
first Town Hall Meeting in 1983. 'fhe Committee feels that the open format
of this meeting would be an excellent opportunity for the employees to
voice their questions and concerns directly to their Safety
Representatives. In turn, the Committee can make known its concerns and
objectives for the new year, 1983.
5. Assessment of Health and Safety Progress in 1982
The Committee feels that there has been steady progress made in 1982 towards
achieving the one objective remaining from last year. That objective is to
raise the level of commitment by all Authority personnel towards creating and
maintaining safety in the work place.
During 1982, the Authority moved in many areas to either repair or replace
various pieces of equipment and machinery so as to bring them up-to-date with
the current Occupational Health and Safety Act. Many of these improvements in
equipment, policies and procedures were related to Safety Committee suggestions
and recommendations.
Completion of the Work Injury Matrix and graph of Work Injury Accidents
1977-1981 should provide a sound basis for continued assessment of the
Authority'S health and safety performance.
6. Expectations for 1983
The main objective of the Safety Committee in 1983 is to reduce the frequency of
accidents which at present has remained at or near the same level over the past
four years. Isolating and acting on those high risk tasks as identified by the
Work Injury Matrix will be the key to achieving this objective.
The Committee hopes that many of the recommendations put forward in the annual
report will be considered closely by the Authority'S senior management. If
accepted, the recommendations suggesting direct dialogue between administrative
personnel and the Safety Committee as well as some form of safety performance
evaluation program should go far towards improving the standard of health and
safety for all Authority employees in 1983.
---" , B-39~
SUMMARY OF M T. RC,A, WORK INJURY
STATISTICS FOR ACCIDENTS
1976-1981
60 600
55 :.6: LEGEND 550
::~.:
j - ACCIDENT FREQUENCY LINE
~\ - - ACCIDENT SEVERETY LINE
I I
50 500
NUMBER Of LOST WORK
COMPENSATION OMS BEFORE
\ CLAIMS CURRENT YEAR
I
\ LOST WORK
45 Il11MnfR OF [lAYS IN 450 IY.
MfOIC^L AID CURRENT Y[AR <<.t
\ CLAIMS W
>-
\ (/)
:::>
0
40 400 :;
\ w
0:
a..
\ '0
(/) c
:E 0
<i 35 350
-' .-
U Z
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0:
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-' ==
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5
w ~
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LL. 15 ....(0. , ' LL.
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1916 1917 1970 1919 1980 1901
WORKER INJURY l1ATRIX
i
I INFOR"tATION HISTORICAL WATER CONSERVATION LAND COr;;SERVATIOi. ADMINISTRATION z
& EDUCATION SITES RESOURCE MANAGEMENT SERVICES 0
....
I '-'
I ~
U
0
I III U I<< I<< ...1
W ~ Z U E: 0 0
Z Z Z H Z H Z Z Z 0
W 0 W 0 Z 0 WI:-< iHJ p. H t3~ 0 Will W 0 >< U.l
U H U H 0 U H UH lol U ~ H UW U~ H C tJ 1:::= ~
~ ti Z ti H """Z ~ ~:::l zp. W Z 5 ~~ ti ~e:: ~z ti ......z ......z '"
I.:> U <t 6 ~~ U <tH :.: H UH UH tJ ~ ....
Z Z Z ::J Z i:3 Z ::J ~ ZU Z::J III ~u >< Z::J ::J ZH z~ ::J z> Z z> ~
H t.:i t.:i c: H W 0:: HH w< wo c 3S 0:: p. WO 0:: W...1 wp. 0:: HH W t.:i H.... H U Z
0 0 '-' ~ 0:: 0:: B :c E: ~ Ii! p.w ~ E:I<< ~r.l 0:: II: :z r.l ~t.:l ~ ~H ~~ ~ p.eo: II: U 0 p.t.:i E: 0 c:: tol
:2: III r.l ILl U III p.u III ;Ll lol ::J co:: &l ILl :z III :Zu III "'U W H p.u ~ eo: 0
0< ~ H Z f:; :c 01( ~ H :z ~ ~l:l :z HI<< HI<< :c :c @ 8[;; l:l HI<< :z HoI( HO :<': ~l:l :c I<< ~ 861 .... 0 ....
U.l H ~ 8 ~ ILl H ~ 0 8 ~o ~o ~ ~ ::J ~o 0 ~I<< ~r.l 8 ~ ~ H c:: 5:,61 z
~I:': 0 ~ '" U I<< III U ~ Z ~ U III 0 0 ::.:: I v. p. ::>
XA-rE~n.x..s h..'\llf.L.iS\i ~ I I !I
(cuts, bruises, et.c) 1 1 1 1 1 1 1 1 1 ! I
, i 3
~rEhIALS ~~DLING
(strains) 1 1 2 1 3
,-
S_IF.5 S FA:..LS
(s"""" level) 1 1 1 1 2 1 1 2 1
s:.: ~5 , FA:..LS ! i
(dJ. ffel"ent levels) 1 1 1 1 1 :2 2 1 1 J
STRUCK BY OBJECTS I
(falling. flying. 2 1 I
D:IO\.l.ng) 1 3 3 2 1 2 I , J
.5':il:':O< AGAINST i I
CBJEC'1"S 2 1 11
~I!IE DlVOLYEIIENT
llANO/POWER
TRGO<S & TRACTORS 1
HA:;D TOOLS
(ma."'l=l) 1 1
HAND TOOLS
(powered) . 1
EYE INJURIES 1 1 1 1 1 1
I
TC'l'AL RE?O~ 5 3 1 1 1 3 4 1 3
I!l.."URIES 2 1 2 9 1 5 1 1 3 7 1 1 1 1 5
November 1, 1982
l""l
0"1
M
I
B-394
In order for the Health and Safety Committee to effectively work for you, we want
to hear your comments. Your active participation in filling out this questionnaire
and forwarding it to the Health and Safety Committee would be of grent bencfit to
us in incorporating a high safety standard for the Authority. Let's all work
together and make safety our No. 1 goa 11 In order to maintain confidentiality,
each completed questionnaire should be returned in a SEALED envclope by thc Area
Superintendent or Supervisor to Ms. Lina Pilato, Conscrvation Land Management
Division at Head Office.
Work Location/Area
position Classification:
Senior General Technical/ Gencral
Management D Off i ce D Professiortal D Fielc'l D
Employmcnt Status:
D Contract/ D Cl D
Full-Time Seconded Part-Time Seasonal
Number of years with Authority
Duties:
Administrative D Technical D Teaching D Trades D
Labour 0 Supervisory D Other
Machinery or Equipment used in job:
None 0 Hand '''ools D Light Power Tools D Agriculture Equipment D
Industrial Equipment/Vehicles D Chemicals 0
Have you been involved in an accident during your D CJ
employment with the Authority? Yes No
If yes, how many times?
Number of times for medical aid only?
Number of times for compensation claims?
For each accident, very briefly identify:
injury received
job being done
tool/machinery involved
Do you have any concerns about your health and safety D CJ
in your work place or duties? Yes No
If yes, how many concerns? One D One-Two D More than two D
Have you ever made your concerns known? Yes D No D
If yes, to whom?
Supervisor D Health and Safety Rep D Friend D Other
B-395 - 2 -
Was the action taken satisfactory to resolve your concerns? Yes D No D
Is health and safety ever discussed between fellow t:J D
employees and your supervisor? Yes No
If yes, how often? Monthly D 6 Times Yearly D 2 Times Yearly D
Are you familiar with your responsibilities as outlined CJ D
in the Health and Safety Act? Yes No
If yes, has the Act affected your attitude towards safety 0
in the work place? None
Some 0
Great Deal D
Has the Health and Safety Act affected the safety of CJ
your job? None
Some CJ
Great Deal CJ
What is your opinion of the Health and Safety Committee? Positive CJ
Negative CJ
Indifferent t:J
Why?
Should space be insufficient, please feel free to write on back of sheet.
Finally, the Health and Safety Committee would like to thank you for your time in
completing this questionnaire Please feel free to offer a few comments on what
you would like the Health and Safety Committee to do for you in the future.
B-35
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg.
Resolution No.
SALARIES/WAGES Date: 1982.12.08
** 1983 CLASS LEVEL RANGES
I Hourly Rate
Class I Mid Job Mid Job
Level Entry I Point Rate Entry Point Rate
,
G01 13,906 14,678 15,451
G02 15,157 15,999 16,841
G03 18,008 19,008 20,009
G04 19,629 20,719 21,810
G05 21,396 22,584 23,773
GF1 18,008 19,008 20,009 8.63 9.10 9.59
GF2 19,629 20,719 21,810 9.41 9.92 10.45
GF3 21,396 22,584 23,773 10.26 10.83 11.39
GF4 25,421 26,833 28,245 12.18 12.86 13.53
TP1 16,522 17,439 18,357
TP2 20,730 22,026 23,322 24,617 25,913
TP3 24,630 26,169 27,708 29 , 248 30,787
TP4 29 , 262 31,092 32,920 34,749 36,578
SM1 22,596 24 , 008 25,421 26,833 28,245
SM2 26,845 28,523 30,201 31,879 33,557
SM3 29 , 262 31,092 32,920 34, 749 36,578
SM4A 31,896 33,889 35,883 37,876 39,870
SM4B 34,766 36,943 39,111 41,285 43,457
SM5A 36,656 38,833 41,001 43,175 45,347
SM5B 37,895 40,263 42,632 45,000 47,369
SM5C 41,306 43,888 46,470 49,051 51,633
SM5D 45,023 47,837 50,651 53,465 56,279
SM5E 49,075 52,143 55,210 58,277 61,344
** 5% increase to 1982 rates
_ "n _
-397
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg.
Resolution No.
SALARIES/WAGES Date: 1982.12.08
1983 Hourly Wage Rates - Supplementary Program Staff
Positions in this group are employed on a part-time or seasonal
basis and are hourly-rated or receive a per diem. These staff
deliver the Authority's programs involving contact with the public
or carry out technical work or studies, as required. Specialized
skills or training are required. Group leadership or supervisory
responsibilities may be part of the position, but represent less
than half of the job time. Wages for these positions are determined
on the basis of internal relationships and market comparisons. Job
descriptions will generally relate to the Technical/Professional,
Supervisory/Management groups.
NOTE: This group is not divisible into levels as there is
considerable range in program scope and responsibility
leading to a partial ranking and listing of positions.
Campground Supervisor, Albion Hills C.A. $72-76.00/diem
Campground Supervisor, Claireville C.A. $76-80.00/diem
Recreation or Education Program Coordinator $56-61.00/diem
Assistant Recreation Program Cordinator $6.55-6.80
Recreation Program Instructor $6.25-6.50
Education Assistants $38-43-49/diem
Technical (Post Secondary Undergraduate) $5.40-5.70-6.00
** Technical Graduate (1) $9.05-9.56-10.06
** Administrative Assistant, Interpreters,
BCPV $9.41-9.92-10.45
** Interpreter/Artisans 1. $9.41-9.92-10.45
(seasonal) 2. $10.26-10.83-11.37
Artisans (part-time) $6.25
(1 ) Equivalent of TP1, where greater skills are required, other TP
levels may be used for hourly equivalents and a job description
or contract submitted.
** 5% increase to 1982 rates
_ C:'l _
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B-391
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE B contd. Executive Mtg.
Resolution No.
SALARIES/WAGES Date: 1982.12.08
**Lead Hand, (Recreation) (2 ) $9.41-9.92-10.45
**Interpreter (seasonal) $ 6.55-6.80-7.70-8.25
Interpreter (part-time) $5.25
Head Lifeguard and Range Officer $5.40-5.70
Assistant Lifeguard $4.65-5.00
Lifeguard, Patroller $4.20-4.50
** 5% increase to 1982 rates
(2) Equivalent of GF2.
- 53 -
-399
1982 APPOINTMENTS AND RECLASSIFICATIONS WITHIN THE
FULL-TIME STAFF COMPLEMENT
Reclassifications
M. Ca r te r Superintendent SMl CLM 25 April
L. Cocking Assistant Superintendent, GF3 CLM 30 August
Central Services
M. Fitzgerald Labourer GFl CLM 9 May
R. Jarrett Technician, Water Resource TP3 WR 1 May
W. Kerr Labourer GFl WR 22 March
D. Osborne Property Officer TP2 F&A 10 October
Appointments to Full-Time Staff
P. Attfield Theme Coordinator TP2 I&E 2 May
W. Cooper Labourer GFl CLM 28 March
D. Edwards Lead Hand GF2 CLM 20 June
G. Gorgerat Lead Hand GF2 WR 28 March
B. Hamilton Labourer GFl WR 28 March
N. Harpe Building Superintendent GF3 I&E 14 February
B. Hood Theme Coordinator TP2 I&E 1 April
R. Marinzel Labourer GFl WR 17 January
M. Morrison Receptionist KCC GOl I&E 28 March
S. Muskovitch Audio Visual Interpreter TPl I&E 28 March
W. Robertson Secretary G03 F&A 1 April
L. Romhanyi Superintendent SMl CLM 10 October
R. Sgambelluri Manager, Budget and Accounting SM4B F&A 10 May
K. Stafford Assistant Supervisor TP3 I&E 1 September
P. Wigham Technician, Resource Management TP3 CLM 1 September
A. Wood Secretary G02 F&A 15 May
Appointments to Full-Time Probationary Staff
S. Chang Accounting Clerk, Payables G02 F&A 7 September
R. Hill Supervisor, Accounting Services SMl F&A 26 July
K. MacDonald Personnel Officer TP4 SS 7 September
S. Robinson Artisan GF3 HS 4 July
R. Rundle Accounting Assistant, G03 F&A 26 July
Claims and Inventory
C. Webb Print Room Assistant GOl F&A 13 September
December 8, 1982
-
0
.;l'
I
a::l
THE METROPOLITAN TORONTO AND REGION CONSERvATION AUTHORITY
FINANCE AND ADMINISTRATION DIVISION ORGANIZATION CHART
Secretary-Treasurer
(SMSD)
Senior Secretary Admin. Assistant,
(G03) Executive
(G04)
r - I
Manager, Property - Secretary Manager, Budget and
and Adminstrative (G03) Accounting
Services (SM4B)
(SM4B) I
Supervisor,
- Property Officer - Secretary Accounting Services
** (TP2) (G02) (SM3)
,----------, Admin. Assistant I- l- Accounting ASS~
Superin~endent, I-- Service Staff - Secretary Payroll Payables
Office Services I (G02) (GOS) (G03)
(SM1) I I
-----------
- Accounting Clerk, Accounting Clerk,
Printing Assistant Payroll Payables
(G02) (G02) (G02)
- Print Room Assistant Accounting Ass't., Accounting Ass't.,
(G01) Accounting Services 10- 10- Claims and Invoices
( G03 ) (G03)
- Receptionist 1----------1
(G01) Service Staff
.J-.---------l -----____J
Lunchroom Staff
-----------
----- Regular Staff ** reclassification from Q) 4 to TP 2
----- Supplementary Staff
October, 1982
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
CONSERVATION LAND MANAGEMENT DIVISION ORGANIZATION CHART
- Admlnlstrator, -
Conservation
Land Management
(SM5B)
Administrative Senior 10-
Clerk Secretary Secretary
(G02) (G03) (G02)
I
Manager, Manager,
Conservation Project Conservation
Areas Planner - Services I--
(SM4B) (TP4) (SM4A)
supemo Supervlsor, Resource Supervlsor,
Central Conservation Technician, Management Conservation
Services Areas - Planning Technician(s) Services
(SM2) (SM2) (TP2 ) (TP3) (SM2)
I ------- ___J____ I
Foreman Recreatlon Sup' t. (s) .J
Central Program Safety Conservation Program I I Program I Sup't
- Services Coordinator Officer Area Staff Staff Projects
(GF4) (TP3) (TP2) (SMl) I_T~c~n.!.c~l_ J L _T~c~n.!.c~l_ J (SMl)
I
Foreman,
Assistant Resource
- Sup't. Assistant - Management
**
(GF3) t-- Sup't. (s ) (GF3)
(GF3) I
..... Tradespeople Labourer
(GF3) I- Lead Hand(s) (GFl)
(GF2)
-------
t-- Labourer (s) .J Service I
(GF1) S ta ff
-------- I______J
----- Regular Staff .J program/ I
----- Supplementary Staff Sert/ice Staff
September, 1982 1___--__1
r-l
0 ** reclassification .fJ::om GF 2 to GF 3
~
I
m
B-40~
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL POLICIES
Page
SECTION C - GENERAL
Policy
C- 1 Credit Union 27
C- 2 Educational Assistance 28
C- 3 Recognition Awards 29
C- 4 Relocation 30
** C- 5 Rental of Authority Dwellings to
Designated Staff 30A
APPENDICES
SCHEDULE A - CLASSIFICATION SYSTEM 32
SCHEDULE B - SALARIES/WAGES 49
SCHEDULE C - COMPLEMENT 54
** p:llicy stat.enent in accordance with resolution #236, rreeting #11/82
B-403
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SECTION C - GENERAL Executive Mtg.
PERSONNEL POLICY C-S Resolution No.
RENTAL OF AUTHORITY DWELLINGS TO Date: 1982.12.08
DESIGNATED STAFF
( 1 ) When the duties of a position require that an employee reside
in an Authority designated dwelling, the employee and the
Authority will enter into a standard rental agreement.
(a) Rental rates will be reviewed each Janury 1st in
accordance with guidlines generally established
for accommodation. Employees will be notified
prior to September 30th of each year of the rental
rate effective the following January.
(b) Rental payments are made by means of authorized
payroll deduction.
(c) Employees will be compensated for the 24 hour-
a-day, seven days a week responsibility of their
position with an established monthly amount paid
over and above the regular salary for the
position. This additional compensation will be
adjusted each January 1st at the same percentage
increase as is applicable to salaries and wages
within the Authority. This compensation is paid
in lieu of time off for unauthorized overtime.
- 30A -
B-404
THF MFTROPOLIT1\N TORONTO ANO REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHFDUI,E C Executive Mtg.
Resolution No.
REGULAR FULL TIMF STAFF COMPLEMENT Date: 1982.12.08
BCPV - Black Creek Pioneer Village
FC - Field Centre
KCC - Kortright Centre for Conservation
BY CLASSIFICATION GROUPS
GENERAL OFFICE Class
Level
Complement Total
GO.I 3
Print Room Assistant I
Receptionist 1
Receptionist, KCC 1
GO.2 15
Accounting Clerk, Payables I
Accounting Clerk, Payroll 1
Administrative Clerk 3
Information Assistant 1
Printing Assistant I
Secretary 8
GO.3 10
Accounting Assistant, Accounting Services 1
Accounting Assistant, Claims & Invoices 1
Accounting Assistant, Payables I
Senior Secretary 6
Secretary 1
** GO.4 3
Administrative Assistant, Executive 1
Administrative Assistant, Retail Sales 1
Administrative Assistant, Senior Management 1
GO.S 1
Administrative Assistant, Payroll 1
-
GROUP TOTAL 32
-
** deletion of one position due to reclassification from 004 to TP 2
- 54 -
~--
8-405
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg.
Resolution No.
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.12.08
GENERAL FIELD
GF.l 33
Labourer 33
GF.2 10
Building Superintendent I 1
Lead Hand 9
GF.3 31
Artisan 5
Assistant Superintendent, Area 9
** Assistant Superintendent, Central Services 1
Assistant Superintendent, Works 1
Building Superintendent II 2
Dam Operator 2
Foreman, BCPV 4
Foreman, Resource Management 3
Tradesperson 4
GF.4 1
Foreman, Central Services 1
-
GROUP TOTAL 75
-
** reclassification f~ GF2 to GF3
- 55 -
B-406
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg.
Resolution No.
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.12.08
TECHNICAL/PROFESSIONAL
TP.l 4
Audio-Visual Interpreter 1
Costume Designer 1
Draftsperson 2
TP.2 15
Assistant Curator 1
Design Draftsperson 2
Enforcement Officer 2
Instructor 2
** Property Officer 1
Registrar 1
Safety Officer 1
Technician, Fish and Wildlife 1
Technician, Information 1
Technician, Plann.ing 1
Theme Co-ordinator, KCC 2
TP.3 13
Assistant Supervisor 2
Biologist 1
Planner 4
Recreation Program Co-ordinator 1
Technician, Erosion and Sediment Control 1
Technician, Resource Management 3
Technician, Water Resource 1
TP.4 8
Curator, BCPV 1
Curator, KCC 1
Personnel Officer 1
Planning Co-ordinator 1
Project Biologist 1
Project Engineer 2
Project Planner 1
-
GROUP TOTAL 40
-
** reclassification from GO 4 to TP 2
- 56 -
-407
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg.
Resolution No.
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.12.08
CLASSIFICATION GROUP SUMMARY
1. GENERAL OFFICE
G01 3
G02 15
G03 10
** G04 3
G05 1 32
-
2. GENERAL FIELD
GF1 33
** GF2 10
** GF3 31
GF4 1 75
-
3. TECHNICAL/PROFESSIONAL
TP1 4
** TP2 15
TP3 13
TP4 8 40
-
4. SUPERVISORY/MANAGEMENT
SM1 16
SM2 4
SM3 7
SM4A 4
SM4B 6
SM5A 1
SM5B 2
SM5C 1
SM5D 2
SM5E 1 44
- -
TOTAL REGULAR FULL TIME STAFF COMPLEMENT 191
---
** redistribltion due to reclassifications
~^
B-4 O~
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg.
Resolution No.
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.12.08
FINANCE AND ADMINISTRATION DIVISION
Position Title Class Level Complement
Secretary-Treasurer SMSD 1
Manager, Budget and Accounting SM4B 1
Manager, Property & Administrative Services SM4B 1
Supe~isor, Accounting Services SM3 1
Superintendent, Office Services SMl 1
** Property Officer TP2 1
Administrative Assistant, Payroll GOS 1
Administrative Assistant, Executive G04 1
Senior Secretary G03 1
Secretary G03 1
Accounting Assistant, Accounting Services G03 1
Accounting Assistant, Claims and Invoices G03 1
Accounting Assistant, Payables G03 1
Accounting Clerk, Payables G02 1
Accounting Clerk, Payroll G02 1
Secretary G02 2
Printing Assistant G02 1
Print Room Assistant GOl 1
Receptionist GOl 1
-
TOTAL DIVISION COMPLEMENT 20
-
** redistribution due to reclassification
- 61 -
:-409
THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY
PERSONNEL MANUAL
SCHEDULE C contd. Executive Mtg.
Resolution No.
REGULAR FULL TIME STAFF COMPLEMENT Date: 1982.12.08
CONSERVATION LAND MANAGEMENT DIVISION
Position Title Class Level Complement
Administrator, Conservation Land Management SM5B 1
Manager, Conservation Areas SM4B 1
Manager, Conservation Services SM4A 1
Supervisor, Central Services SM2 1
Supervisor, Conservation Areas SM2 1
Supervisor, Conservation Services SM2 1
Superintendent, Projects SM1 J
Superintendent, Area SM1 9
Project Planner TP4 1
Recreation Program Co-ordinator TP3 1
Technician, Resource Management TP3 3
Safety Officer TP2 1
Technician, Planning TP2 1
Foreman, Central Services GF4 1
** Assistant Superintendent, Central Services GF3 1
Assistant Superintendent GF3 9
Foreman, Resource Management GF3 3
Tradesperson GF3 2
Lead Hand GF2 5
Labourer GF1 18
Senior Secretary G03 1
Secretary G02 1
Administrative Clerk G02 1
-
TOTAL DIVISION COMPLEMENT 65
-
** :redistribution d\E to :rec1assificatioo
- 63 -
~
, B-UO
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1983 01 12 #19/82
The Executive Committee met at the Authority Office, S Shoreham Drive, Downsview,
1983 01. 12: 1000
PRESENT
Chairman Dr J.K Reynolds
Vice-Chairman Mrs Florence Gell
Members M.W.H. Biggar
M J. Breen
Mrs F. Edna Gardner
Mrs Lois Hancey
E V Kolb
Dr T H. Leith
S A Macpherson
J S Scott
Mrs Norah Stoner
'1INUTES
Res ~392 Moved by E V Kolb
Seconded by J S Scott
THAT the Minutes of Meeting #18/82 be approved
CARRIED~
SECTION I
ITEMS FOR CONSIDERATION
1 STATUTORY RESOLUTIONS FOR THE TWENTY-SEVENTH
ANNUAL MEETING OF THE AUTHORITY
Res #393 r~oved by M W H Biggar
Seconded by: J S Scott
THAT the draft of Statutory Resolutions prepared for the Twenty-Seventh
Annual Meeting of the Authority be received~
AND THE EXECUTIVE COMMITTEE RECOMMENDS THAT the following Statutory
Resolutions be adopted at the Twenty-Seventh Annual Meeting of the
Authority, scheduled for 1983 n2 11
(a) Apcointment of Auditors
THAT Clarkson, Gordon & Company be re-appointed as Auditors of the
Authority for the year 1983
(b) Borrowing Resolution - 1983
WHEREAS it is necessary fer The Metropolitan Toronto and Region
Conservation Authority (hereinafter called 'the Authority') to
borrow up to the sum of FIVE MILLION DOLLARS ($S,OOO,ClOO 00)
required for its purposes until payment to the Authority of any
grants and of sums to be paid to the Authority by the participating
municipalities designated as such under the Conservaticn Authorities
Act, R S 0 1980, Chaper 85, as amended;
B-41l -2-
BE IT THEREFORE RESOLVED
1 THAT the Authority may borrow from the Royal Bank of Canada or
the Authority's member municipalities up to the sum of FIVE
MILLION DOLLARS ($5,000,000 00) necessary for its purposes on
the promissory note or notes of the Authority until payment to
the Authority of any grants and of sums to be paid to the
Authority by the participating municipalities at such rate of
interest as the Minister of Natural Resources approves~
2 THAT the signing officers of the Authority are hereby authorized
to execute for and on behalf of the Authority a promissory note
or notes for the sum to be borrowed under paragraph numbered 1
hereof and to affix thereto the Corporate Seal of the Authority~
3 THAT the amount borrowed pursuant to this resolution, together
with interest thereon at the rate approved py the Minister of
Natural Resources, be a charge upon the whole of the monies
received or to be received by the Authority by way of grants as
and when such monies are received and of sums received or to be
received by the Authority from the participating municipalities
as and when such monies are received;
4 THAT the signing officers of the Authority are hereby authorized
and directed to apply, in payment of the monies borrowed pursuant
to this resolution, together with interest thereon at the rate
approved by the Minister of Natural Resources, all monies
received by the Authority by way of grants or sums received by the
Authority from the participating municipalities
CARRIED;
SECTION II
ITEMS FOR INFORMATION
2 APPLICATIONS FOR PERMIT UNDER 0 R 170
Res #394 Moved by Mrs N Stoner
Seconded by Dr T H Leith
THAT the applications listed herein as A(l) to A(7), inclusive, be approved,
subject to the conditions contained in the reports
CARRIED;
A(l) Gary & Donna Notar
To construct gabion retaining wall and to back-fill along the Lake
Ontario shoreline at #7 Lake Promenade, Borough of Etobicoke
Subject to
All work being carried out in accordance with the drawings submitted,
which form part of the permit
A(2) Mr A Pastor
To construct addition to dwelling at #4 St Margaret's Drive,
City of North York (Don River Watershed)
Subject to
The proposed addition being constructed in accordance with the
Architectural Drawings prepared by Morton Katz, Architect,
which will form part of the permit
A(3) Frank & Glenda Castellano
To construct building south of North Lake Road, west of
Lake Wilcocks, Town of Richmond Hill (Humber River Watershed)
Subject to
All work being done in accordance with the site plans forming
part of the permit
-3- B-4l2
A(4) Scarborough Golf & Country Club
To replace two wooden bridges on either side of Scarborough Golf
Club Road, south of Confederation Drtve--(High:tand 'Creek Waterlfhed r: - ._ _.-. -
Subject to:
All work being completed in accordance with drawings prepared by
the applicant, which shall form part of the permit
A(S) Borough of Scarborough
To channelize section of Bendale Branch of the Highland Creek west
of Midland Avenue, between Highway #401 and the Canadian National
Railway
Subject to:
The proposed channelization being completed in accordance with a
drawing, File #6S2C, prepared by Scarborough Works Department, and
dated October 4, 1982, as well as three details of the gabion
retaining wall, prepared by Marshall Macklin Monaghan Ltd., all of
which shall form part of the permit
A(6) Bell Canada
To install telephone conduits across the Little Etobicoke Creek
east of Dixie Road, north of Dundas Street, City of Mississauga
Subject to
(al All work being done in accordance with Plan #401, dated November 22,
1982~
(b) All disturbed areas being restored to the satisfaction of the
Authority
A( 7) The Regional Municipality of Peel ---
To construct extension of Airport Road bridge over the Mimico Creek,
north of Derry Road, City of Mississauga
Subject to:
(a) All works being carried out in accordance with Drawngs Nos 25, 35,
44, 100, and 101 of Plans 81 5 IS , as submitted;
(b) All areas disturbed during construction being restored to the satis-
faction of the Authority
3 LAND ACQUISITION PROJECT 1982-1984: DON RIVER WATERSHED
Property E Glina
01d Cummer Avenue, vicinity Bayview and Finch
Avenues, City of North York
Res #395 Moved by ~rs F Gell
Seconded by M J Breen
THAT the report (1983 Ol ll) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1984 Flood
Plain & Conservation Land Component Don
River watershed
duthority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
#38, Meeting *3 - May 15, 1981
Subject property #869 Old Cummer Avenue
Owner E Glina
B-413 -4-
Area to be acquired I 318 acres, more or less
Recommended purchase price $40,000 00, plus conveyance of 0 332
acres, more or less of table land,
being Part of Lot 29, Plan M-754, City
of North York, plus payment of vendor's
legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lot 22, Concession II, E Y S , City of
North York (The Municipality of Metropolitan Toronto), having a frontage of
approximately 250 feet on the west side of Old Cummer Avenue, south of
Cummer Avenue, in the Bayview and Finch Avenues' area
"Situate on the property is a brick, three-bedroom bungalow, with a one-car,
built-in garage, which has been badly vandalized
"Negotiations have been conducted with the owner and his solicitor, Mr
Edward Reiter, of the legal firm Reiter & Rain, 410 Adelaide Street West,
Toronto, M5V 2T4, and, subject to the approval of your Committee, agreement
has been reached with respect to a purchase price, as follows
The purchase price is to be the sum of $40,000 00, plus conveyance
of 0 332 acres, more or less, of table land, being Part of Lot 29,
Plan M-754, City of North York, plus payment of vendor's legal
costs, with date of completing the transaction to be as soon as
possible
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of
the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this proposed
acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate, and a request will be submitted to the Province of
Ontario for the issuance of an Order-in-Council in accordance with Section
21(c) of the Conservation Authorities Act R S 0 1980
"Funds are available for this acquisition - Account 0-04-11-401 - FLood
Control Acquisition
"This Recommendation is further to and, upon approval, will supersede
Resolution #217 adopted at Meeting UI!82 held 1982 08 18 "
4 LAND ACQUISITION PROJECT 1982-1984 - HUMBER RIVER WATERSHED
-Property The Regional Municipality of Peel
North side King Street East, East of John Street,
Town of Caledon
Res #396 Moved by Dr T H Leith
Seconded by Mrs F Gell
THAT the Report (1982 12 16) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1984 - FLood
Plain and Conservation Land Acquisition
Component Humber River watershed
Authority Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
#38, Meeting #3 - May 15, 1981
Subject property North side King Street, east of John
Street
Owner The Regional Municipality of Peel
Area to be acquired 0 ISO acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of Lots 'G' and 19, Block I, Plan BOL-7,
Town of Caledon (The Regional Municipality of Peel), located on the north
side of King Street East, east of John Street
-s- B-414
-Negotiations have 'been- 'conducted"Wi.th~'Of'fi-e1'4"lS""Of'"'l'hi!i 'RecjiCSiflil ~"-~- 0_ -. .'
Municipality of Peel, and, subject to the approval of your Committee,
agreement has. been reached. wJ.t.h"',r-espect;' to""Cl"-'PIiI'ch:ase:,>,'pt'i:ee>,""as!-"fo~ows,: ",-, ~,"""- ..
The purchase price is to be the nominal consideration .of $2.,00,__
plus vendor's legal costs, with date of completing the trans-
action to be as soon as possible
-I recommend approval of this purchase and that the legal firm of
Gardiner, Roberts be instructed to complete the purchase All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the lands required free from encumbrance.
-The Administrator of the Water Resource Division has reviewed this
proposed acquisition and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Ins~ection Certificate
-Th~s property is required for the Bolton channelization works
-Funds are available for this acquisition."
5 LAND ACQUISITION PROJECT 1982-1984 - HIGHLAND CREEK WATERSHED
-Property The Municipality of Metropolitan Toronto
South side Lawrence Avenue East,
Vicinity Meadowvale Road, Borough of Scarborough
Res #397 Moved by Mrs F Gell
Seconded by Dr T H Leith
THAT the report (1982 12 17 ) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Land Acquisition Project 1982-1986 - Flood
Plain and Conservation Land Component
Highland Cree~water~hed ~-._. - . - -
Authority: Executive Resolution #88, Meeting #4 -
April 8, 1981, and Authority Resolution
#38, Meeting #3 - May 15, 1981
,
Subject property South side of Lawrence Avenue East
Owner The Municipality of Metropolitan Toronto
Area to be acquired o 849 acres, more or less
Recommended purchase price Nominal consideration of $2 00
"Included in the requirements for the above-noted project are two
irregularly-shaped parcels of land, being All of Block 'B', Plan M-I080, and
and Part of Lot 4, Concession 10' , Borough of Scarborough (The Municipality
of Metropolitan Toronto), located on the south side of Lawrence Avenue East,
in the vicinity ef Meadowvale Road
"Negotiations have been conducted with officials of The Municipality of
Metropolitan Toronto, and, subject to the approval of your Committee, agree-
ment has been reached with respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2 00,
with the date of completing this transaction to be as soon as
possible
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of
the land required free from encumbrance, except for any existing services
"The Administrator of the Water Resource Division has reviewed this pro-
posed acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition "
B- 415 -6-
6 CHANNEL IMPROVEMENTS ON THE EAST BRANCH
OF THE HIGHLAND CREEK 1983
Res #398 Moved by M W H Biggar
Seconded by S A Macpherson
THAT staff report, having regard to Channel Improvements on the East
Branch of the Highland Creek, 1983, together with letter dated December 14,
1982, from the Minister of Natural Resources granting technical approval of
the above-noted project, be received
CARRIED;
7 1982 BUDGET REVISIONS
-Flood Control
Res #399 Moved by Dr T H Leith
Seconded by S A Macpherson
THAT the 1982 Budget Revisions for the Flood Control Section, Water
Resource Division, dated December 31, 1982, be received;
AND FURTHER THAT the 1982 Budget Revisions for the Flood Control Section,
Water Resource Division, dated December 31, 1982, as appended as Schedule
nAil of these Minutes, be approved
CARRIED~
8 LAKE ONTARIO WATERFRONT DEVELOPMENT 1982-1986
-Project Extension for 1983
Res #400 Moved by Dr T H Leith
Seconded by Mrs N Stoner
THAT the staff report having regard to Lake Ontario Waterfront Development
19822-1986 Project Extension for 1983, together with letter dated December
10 1982, received from the Minister of Natural Resources granting approval
of the project, be received
CARRIED;
9 WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Property Raymond A Coffey & Irene Walters
South side Crescentwood Road,
East of Warden Avenue, Borough of Scarborough
Res #401 Moved by Mrs N Stoner
Seconded by M W H Biggar
THAT the report (1982 12 13) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchase
CARRIED:
liRe Project Lake Ontario Waterfront Development
Project 1982 Scarborough Sector
Authority Executive Resolution #130, Meeting #5 -
April 29, 1981, and Authority Resolution
#43, Meeting #3 - May 15, 1981
Subject property South side Crescentwood Road
Owners Raymond A Coffey & Irene Walters
Area to be acquired o 097 acres, more or less
Recommended purchase price Nominal consideration of $2 00, plus
vendors' legal costs
"Included in the requirements for the above-noted project is a
rectangularly-shaped parcel of land, being Part of Lot 12, Plan M-551,
Borough of Scarborough (The Municipality of Metropolitan Toronto), being a
partial taking from a residential property, fronting on the south side of
Crescentwood Road, east of Warden Avenue
"Negotiations have been conducted with the owner, and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
B-416
-7-
The purchase price is to be the nominal consideration of $2 00, - - -
plus vendors' legal costs, with date of completing the trans-
action to be as soon as possible "
"I recommend approval of this -purchase and that :the legal::...firm .Gardiner ,-"--- - .-.
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive a conveyance of
the land required free from encumbrance
"The Administrator of the Water Resource Division has reviewed this pro-
posed acquisition, and is in concurrence with my recommendation
"An application has been made to the Ministry of Natural Resources-for an ~
Ins~ection Certificate
"Th~s property is being conveyed to the Authority in connection with
certain erosion control works being carried out along the Scarborough
Bluffs
"Funds are available for this acquisition - Account 0-04-13-401 -
Waterfront Acquisition - Hazard Lands N
10 WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Properties (I) Ray & Donna Iijima
(2) John & Debbie Darroch
(3) Violet Robinson
(4) Violet M Dowson
Res #402 Moved by: M W H. Biggar
Seconded by Mrs N Stoner
THAT the report (1982 12 lS) set forth herein, received from the Manager,
Property & Administrative Services, be adopted, and that the Secretary-
Treasurer be authorized and directed to complete the purchases
CARRIED;
"Re project Lake Ontario Waterfront Development
Project 1982 Scarborough Sector
Authority: Executive Resolution #130, Meeting #5 -
Apri;1'-297"-_-19_8i..,-:!'and"'""il.tl-thor-i~y;--Resp-l:J;l~j:~",,!,,"" -,.....",,=" ~.
#43, Meeting #3 - May IS, 1981
Subject properties South side springbank Avenue
Owners 1 Ray & Donna Iijima
2 John & Debbie Darroch
3 Violet Robinson
4 Violet Muriel Dowson
Area to be acquired I 0 476
2 0 300
3 0 305
4 0 307
Recommended purchase price Nominal consideration of $2 00 in each
instance. plus vendors' legal costs
"Included in the requirements for the above-noted project are four small
fragments of land, being partial takings from larger residental properties,
being Part of Lot 30, Concession 'A', Borough of Scarborough
(The Municipality of Metropolitan Toronto), on the south side of Springbank
Avenue
"Negotiations have been conducted with the owners and their solicitors, and,
subject to the approval of your Committee, agreement has been reached with
respect to a purchase price, as follows
The purchase price is to be the nominal consideration of $2 00 in
each instance, plus vendors' legal costs, with the date of com-
pleting the transactions to be as soon as possible
"1 recommend approval of these purchases and that the legal firm of
Gardiner, Roberts be instructed to complete the purchases All reasonable
expenses incurred incidental to the closing, for land transfer tax, legal
costs and disbursements, are to be paid The Authority is to receive con-
veyance of the lands required free from encumbrance
"The Ad:ninistrator of the i'fater Resource Division has revi':lwed these pro-
posed acquisitions and is in concurrence with my recommendations
"These properties are being conveyed to the Authority in connection 'liith
certain erosion control works ceing carried out along the Scarborough
B4l7 -8-
Bluffs
"Funds are available for these acquisitions - Account 0-04-l3-401 -
Waterfront Acquisition - Hazard Lands "
II AQUATIC PARK
-Planning Task Force
Res #403 Moved by Mrs F Edna Gardner
Seconded by S A Macpherson
THAT a task force be established to assist the Authority in the preparation
of a master plan for Aquatic Park;
THAT the task force liaise with those agencies or groups having an interest
in Aquatic Park~
THAT the Authority appoint Mr W A McLean, Deputy General Manager, to the
task force as Chairman;
AND FURTHER THAT the Metropolitan Toronto Parks & Property Department, the
Metropoplitan Toronto Works Department, the Metropolitan Toronto Planning
Department, the City of Toronto Planning Department, The Toronto Harbour
Commissioners, the Ministry of Natural Resources, and the Ministry of the
Environment, be invited to appoint staff representatives to serve on the
task force CARRIED;
12 1982 BUDGET REVISIONS
-Waterfront
Res #404 Moved by S A Macpherson
Seconded by Dr T H Leith
THAT the 1982 Budget Revisions for the Waterfront Section, Water Resource
Division, dated December 31, 1982, be received;
AND FURTHER THAT the 1982 Budget Reivisions for the Waterfront Section,
Water Resource Division, dated December 31, 1982, as appended as Schedule
"B" of these Minutes, be approved
CARRIED;
13 CLAIREVILLE CONSERVATION AREA
-Vacant Position
Res #405 Moved by M W H Biggar
Seconded by E V Kolb
THAT the staff be authorized to proceed with advertising and filling of the
Regular Staff Complement vacancy of Lead Hand for the Claireville
Conservation Area
CARRIED;
14 AUTHORITY FOOD SERVICE AGREEMENT
Res #406 Moved by E V Kolb
Seconded by Dr T H Leith
THAT the agreement dated January 12, 1983, appended as Schedule "c" of these
Minutes, between The Metropolitan Toronto and Region Conservation Authority
and Dalmar Foods Limited, for the management of the Authority's food service
facilities for a one-year period commencing March I, 1983, be approved;
THAT the appropriate Authority officials be authorized and directed to take
whatever action is required to give effect thereto;
THAT the staff be directed to prepare an operating plan for food services
for 1983, with budget estimates, for consideration of the Food Services Sub-
Committee at its meeting on February 9, 1983, and for consideration of the
Executive Committee at its meeting on February 16, 1983, to be included in
the 1983 Budget Estimates of the Authority;
THAT the General Manager be directed to report to the Food Services Sub-
Committee on the means of developing, establishing, and managing the
Reserve Account for the replacement of all major equipment and furniture,
pIus major repairs, related to the Authority's food service operation;
B-4lS
-9-
AND FURTHER THAT the Inventory of all the equipment, required to
determine the replacement value of the food service furniture and
equipment, be separated tnto two parts: . -
(i) Conservation Areas' snack bars, Black Creek Pioneer Village -
(Half Way House and snack bar), and the Kortright Centre
for Conservation~
(ii) Conservation Field Centres
CARRIED~
Res t407 Moved by: E.V Kolb
Seconded by M W.H. Biggar
THAT the present licensee at the Half Way House Dining Room be
requested to complete L LBO form JS7l as soon as possible
in order that there will be no interruption of Licenced Dining
Room service
CARRIED~
15 REVISED BUDGETING SYSTEM
-Ministry of Natural Resources
Res #408 Moved by Dr T H Leith
Seconded by: Mrs N Stoner
THAT staff be requested to prepare a report and recommendations on the
Revised Budgeting System for the consideration of the Executive Committee
CARRIED~
16 SCHEDULE OF MEETINGS - 1983
Res #409 Moved by Mrs L Hancey
Seconded by M.W H Biggar
1'P.AT pending.a .decision .of....the .Aut,ho~ity"".i'll"l'e'spe"ct'd:)f""r"ecoIriiiienda€:i:6hs 'or" .~ --. " ...... .
the Committee to Study the Reorganization of the Authority Committee System,
the Secretary-Treasurer be instructed to prepare a Schedule of Meetings for
1983 on a similar basis to that prepared for 1982;
AND FURTHER THAT said schedule be considered by the Executive Meeting at its
meeting to be held 1983 Ol 26
CARRIED;
17 REPORT OF THE COMMITTEE TO STUDY THE REORGANIZATION OF
THE AUTHORITY COMMITTEE SYSTEM
-Auth Res #76/82 Appointment of Six-Member Committee
Hotion Moved by Mrs F Gell
Seconded by 1~rs F Edna Gardner
T3AT the matter of the appoint~er.t of three members of the Executive
Committee in accordance with Authority Resolution #76/82 be tabled
THE MOTION WAS-------------------------------------------------NOT CARRIED;
Res ~410 Moved by E V Kolb
Seconded by Mrs N Stoner
THAT, in accordance with Authority Resolution #76/82, as follows
'That the Report of the Committee to Study the Reorganization
of the Authority Committee System be referred to a committee
of six people, three to be appointed by the Executive
Committee and three to be members of the Committee to Study
the Reorganization of the Authority Committee System;
And Further That the six-member committee report to the full
Authority at its next meeting ,
the Executive Committee appointees to the six-member committee be
Mrs L Hancey, Mr E V Kolb, and Dr T H Leith
CARRIED;
B-4l9 -10-
,
IS QUOTATION #S3-I(I&E)
-1982 Annual Report
Res #411 Moved by Dr T H Leith
Seconded by Mrs F Gell
THAT the quotation of Panographics Limited, for the printing and supply of
1,500 copies of the 1982 Annual Report, in the quoted sum of $2,145 00,
including Federal and Provincial taxes, be accepted
CARRIED;
19 KORTRIGHT CENTRE FOR CONSERVATION
-Water Theme Exhibit Area
Res #412 Moved by Dr T H Leith
Seconded by Mrs F Ge11
THAT the purchase of a Watershed Plan Projects/Presentations Mosaic for the
Water Theme Exhibit area at the Kortright Centre for Conservation, in the
amount of $4,665 20, be approved
CARRIED;
20 CONTINUATION OF THE SERVICES OF THE SECRETARY-TREASURER
BEYOND NORMAL RETIREMENT DATE
Res #413 Moved by Mrs L Hancey
Seconded by J S Scott
THAT W E Jones be requested to continue in his capacity as Secretary-
Treasurer of The Metropolitan Toronto and Region Conservation Authority
beyond his normal retirement date of August 31, 1983, to December 31, 1983;
THAT W E Jones be granted a twelve-month post-retirement extension to
continue in his capacity as Secretary-Treasurer for the period
January-I-1984!December-31-1984;
AND FURTHER THAT should the Secretary-Treasurer request a further post-
retirement date extension, the General Manager be directed to review and
report on that request prior to December-31-1984
CARRIED:
21 TERMINATION
On motion, the meeting terminated 1983 Ol 12 1300
J K Reynolds W E Jones
Chairman Secretary-Treasurer
KC
Page V-15
1982 ~])GET r~SIONS
Prc'!y"m Flood Control Planning and Remedial Works - DIVISION !'later Resource SECTION Flood Control Date December 31, 1982
ORIGnl.a.L BUCGET RE.VISED BUIX;ET
---
SOURCES OF FIN..l..NCING SOOFCES OF F.:N.:":_,c.:G.:G !
I
f-- -.------ I
! Net Provincial Municipal Net provineial t-lUnicipal
i
i .CrIVi:'l'Y Expcndi ture ~venue ElqXmditure Grant levy 0t00r Expenditure Ievenua Exper.di.t:u.re Grant leVj other
i
I Keatiny Channel ,
1
I Environmental 250,000 250,000 137,500 112,500 50,000 . 50,000 21,500 22,500 .
; Assessment and Works I i
i l
Bolt.on Remedial 540,000 5'10,000 297,000 243,00C 540,000 I 540,000 352,000 1_8~00~
Works !
I I
Environmental 55,000 55,000 30,250 24,750 55,000 55,000 30,250 24,1501 I
Studies
I 24,4351
I Pl.e lilllinary 54,300 54,300 29,865 24,435 54 , 300 54,300 29,865
I Engineering
,
Flood Plain 42,380 42,380 16,952 4,238 21,190 42,380 42,380 16,952 4,238 21,19C
I Happing 11,0001
I
i Mas ter Drainage ,
I Planning 20,000 20,000 11,000 '9,000 20,000 20,000 9,000,
I I
! Oak Ridges 35,000 35,000 19,250 15,750 35,000 35,000 19,250 I
15,750.
I
I Highland Creek 100,000 100,000 55,000 45,000 100,000 100,000 55,000 45,000 I (/)
I g
i t'!
0
, c::
t"
I t'!
z
I );0
z
TOTAL 1,096,680 1,096,680 596,817 2135,673 264,190 896 ,680 89..6..680 541,817 145,673 :;09,190
01
I
~
~
I I, I . I 0
"
III
I
Page IV-10 ""
l\J
I-'
198 2 BUJ:XEl' REVISICNS
proqram Prq:lerty Acquisition - Maintenance and Managenent Date December 31, 1982 Ul
()
:z:
ttJ
ORIGINAL BUJ:XEl' REVISED BUJ:XEl' 0
8
SOlJR:ES OF FINANClll:; scxnn:s OF FINJ\NCIDG ~
Net Provincial M.micipal I. Net Provincial Mmicipal
ACl'IVITY Expenditure IEvenue Expenditure Grant u;;vy Other "ture IEvenue ,Expenditure Grant u;;vy Other
1
Waterfront
Open space land aCXJUisi-
tion 500,000 500,000 250,000 250,000 707,500 I 707,500 353,750 353,750
I
I I .
I I
(Balance as per revised I !
I budget - Exec 14/82)
I
I
I
,
'IDI'AL 1,659,000 1,659,000 867,590 791,410 1,866,500 11,866,500 971,340 895,160
. - -
Page V-23
198 2 BOI::X:;m' RF.VISllm
proqram W<lterfront Adninistratlon Date December 31, 1982
ORIGINAL BUIXiI:.'T RE.VISED BUIXiE'l'
SOOICES OF F'INlINCllli SCl.Jln:S OF FIN1\OCING
Net provincial ~cipal Net Provincial Rlnieipal
ACl'lVlT'l EJ..~ture Ievenue Exp:mditure Grant levy Other 'ture R:lwnue Expen:ti tu.re Grant levy Other
Salaries 218,340 218,340 109,170 109,170 185,669 185,669 92,834 92,835
~refits 91,346 91,346 45,673 45,673 56,017 56,017 28,009 28,008
I
I
Trawl 9,100 9,100 4,550 4,550 12,100 I 12,100 6,050 6,050
I I
I ,
! I
I
I
I
I
,
I
rorAL 318,786 318,786 159,393 159,393 253,786 253,786 ).26,893 126,893
lJJ
I
os.
'"
'"
. - - - - . -
tt.
I
Page V-25 ol>o
N
w
1982 BUIXiET ffi'VISICNS
Procrrarn Soore1ire Managercent Date December 31, 1982
ORIGINAL BUIX;ET ffi'VISED BUtGET
SOUIn:S OF FINANCING sa.rna:s OF Frnl\NCING
Net Provincial Municipal Net Provincial M.mi.cipal
ACI'IVI'lY E>q:endi ture IEvenue ElqJendi ture Grant levy Other 'ture IEvenue Experrliture Grant levy other
Springbank Avenue 225,150 225,150 112,575 112,575 )50 , 150 150,150 75,075 75,075
Design 75,000 75,000 37,500 37,500 100,000 100,000 50,000 50,000
I
Maintenance I 50,000 25,000
50,000 25,000 50,000 I 50,000 25,000 25,000
South Marire Drive I 20,000 20,000 10,000 10,000 15,000 i 15,000 7,500 7,500
I
Guild Inn 50,000 50,000 25,000 25,000 18,000 18,000 9,000 9,000
Crescentw:JOd 20,000 20,000 10 ,000 10,000 50,000 50,000 25,000 25,000
Kingsbury 50,393 50,393 25,196 25,197 19,893 19,893 9,946 9,947
I
Bluff Drainage 20,000 20,000 10,000 10,000 20,000 20,000 10,000 10,000
'IDI'AL 510,543 510,543 255,271 255,272 423,043 423,043 211,521 211,522
- . - - - - - - -
Page V-27
1982 BUIXiET ~VISIrns
Program Lake Ontario Walerfl."'Ont Develomeut - Carlital Date December 31, 1982
ORIGINAL fJlJI:GIIT R:.VISED BUOOET
sc..mn::s OF Fn~ SOOJOS OF FINl\NCmG
~.
Net Provincial foWlicipal Net PxovincW !tJnicipal
lICrIVI'lY Expenditure R::lvenue Expenditure Grant Levy Other ture Jevenue Elqlendi t:w:e Grant levy Other
Marie CUrtis 50,000 50,000 25,000 25,000 30,000 30,000 15,000 15,000
1I111111:er Bay Wast 250,000 250,000 125,000 125,000 268,000 I I 268,000 134,000 134,000
I
I Ashbr idges Bay i 10,000 10,000 5,000 5,000 15,000 i 15,000 7,500 7,500
, J
Bluffers Tcplands 50,000 50,000 25,000 25,000 1,000 1,000 500 500
I I
East Point 5,000 5,000 2,500 2,500 2,000 2,000 1,000 1,000
I
Pettiooat Creek 10,000 10,000 5,000 5,000 4,000 4,000 2,000 2,000
>
I
f
Balanoo per revised Btrlget I
E::e<.:. #14/82)
'IUrllL 1,145,671 1,145,671 187,500 187,500 1,090,671 11,090,671 160,000 160,000 1
.
1
t
I
~
1 t
~
- . . - - - - . -
B-425 THIS l\GREE~1ElIT made in duplicate the 12 day
SCHEDULE "B"
of January of 1983
BETWEEN
THE METROPOLITAN TORONTO AND PXGION
CONSERVATION AUTHORITY
(hereinafter called the "Authority")
OF THE FIRST PART
- and - ,
DALMAR FOODS LIMITED, a corporation
incorporated under the laws of
Ontario and having its head office at
43 Parliament Street, Toronto, Ontario
(hereinafter called "Dalmar")
OF THE SECOND PART
I. WHEREAS the Authority wishes to provide food
It&Vices at various Locations of the Authority consistent
with the following objectives
( i) to provide a high quality food service that is
attractive to all visitors;
(ii) to relate the food service to the area, pr og r amrne
and visitors;
(iii) to aggresively market the unique food services
and attraction, where appropriate;
( iv) to provide competitive prices, giving value
for value received;
(v) maximize net revenue;
II AND WHEPLAS to carry out these objectives the
Authority and Dalmar have agreed to enter into this
Agreement
2. B-426
NOW THEREFORE in consideration of ONE ($1.00)
DOLLAR and other good and valuable consideration (the
receipt of which is hereby acknowledged) each of the
parties hereto agrees with the other as follows:
1. In this Agreement
.
(a) WLocationW means those locations described in
Schedule WAW subject to the Authority increasing
or decreasing the number of locations or
changing same as the Authority may notify
Dalmar of from time to time;
(b) Wcost of operationsW means:
(i) the cost to the Authority or Calmar,
whichever is less, of all necessary foods, beverages
and inventories purchased during the
term of this Agreement ~r'on hand at the ..-.... -- - .
commencement of the term and used in the
food serviee operations;
(ii) the cost of all labour used in the food
service operations other than the Manager's
salary;
(iii) all taxes and utility charges where
separate meters, charges or assessments
are provided and incurred in connection
with the food service operations;
(iv) all rental, repai= and maintenance
charges directly related to the equipment
and food se=vice operations;
B-427
3
(v) all advertising costs for su ch adve rt is ir.g
which relates primarly to the food
service operations of the Authority;
(vi) all costs for pest control
and eleaning related to the food
service operations;
(vii) all costs for breakage or replacement of
cutlery , smallware and dishes;
(c) "Manager" me~ns Kenneth R Hannan or such
other person as the Authority may first
approve in writing;
Cd) "food service operations" shall mean the food
service operations operated at the Location
by the Authority which includes the provision
of food, meals, beverages, snacks and includes
the operation of vending mac~ines, snack bars
and restaurants and the sale of other items;
(e) "Committee" shall mean employees of the Authority
designated from time to time by, and responsible to
the Authority's General Manager, and shall consist
initially of Messrs T E Barber, R K Cooper,
P B Flood and W E Jones, the composition of
whieh may be changed by the Authority at any
time or times on notice to Dalmar;
2 Dalmar shall be the food service manager and
manage the food service operations of the Authority at
the Locations commencing March 1, 1983 and thereafter
4. B-428
for a pcriod of one (l) ye ar, hereinafter referred to
as the "Term") and the Authority shall have the right
to renew this contract for successive one (1) year
periods by giving notice to Dal~ar at least ninety (90)
days prior to the expiration of the then current
agreement all on the terms and conditions hereinafter
set forth and the Authority shall have the further
right to terminate this Agreement or any renewal hereof
with or without reason whatsoever ~t any time on ninety (90)
days' notice and notwithstanding any other provision hereof
3. In managing the food seryice operations .
Dalmar shall be responsible and report to and act under
the direction of the Committee.
4. Dalmar shall assign the Manager to work full-
time and exclusively for the Authority in managing and
carrying out Dalmar's responsibilities herein.
5. Dalmar's responsibility as ~anager of food
service operations shall include the following, subject
always to the control and approval of the Committee,
all of whieh shall be done at the Authority's expense,
and eonsistent with the objectives of the Authority as
hercinbefore set Ollt in paragraph I
(a) to arrange for ?urchasing, obtaining, supplying,
serving and selling all foods, beverages,
meals, supplies and materials of every kind
on the Authority's account and to provide all
management necessary for the cfficient
carrying out of the food service operations;
(b) hire, supervise, monitor, direct and terminate,
w~th the Committee\s prior approval, all
employees of the Aut~ority in the food
B-4'29 5
service operations; it being understood,
however, that the employees are Authority
employees and not Dalmar's save and except
for the Manager;
(c) maintain and make available to the Authority
all records, accounts, vouchers and statements
as may be reasonably required by the Authority
and keep separate accounting records and
books for the food service operations ine! uding
an accurate record of all sales and other
revenues and all such records shall be kept
at the Authority's offices and available for
inspection and audit at all reasonable
times;
(d) provide to the Committee a final budget for the
food service operations for the year commencing
March 1, 1983 and for each year thereafter
this Agreement is renewed not later than one
(1) month before March 1, 1983 for the follow-
ing year and not later than February 1 of each
succeeding year in which this agreement is renewed;
and further to provide to the Committee a preliminary
budget for each calendar year, not later than June 1st
of the preceding calendar year; all such final and
preliminary budgets to be in a format and frequency
as required by the Committee;
(e) arrange for the President or the Vice-President
B-430
6.
of Calmar and the Manngcr to meet with the
Committee at least once in each calandar
month at a time stipulated by the Committee
upon at least ten days' prior written notice
to discuss and make recommendations, for ,the. _ - - -
efficient use and improvement of the food
service operations:
(f) to maintain, repair and keep in good working
order all equipment and supplies of the
Authority used in the food servrce, op~rations
and to advise the Authority of all needed
repairs and replacements of such equipment: -
(g) to carry out its responsibilities in accordance
and eompliance with all applieable laws,
regulations, by-laws and requirements of all
federal , provinci'al, 'municipal -and -other - - -
lawful authorities and also in accordance
with all rules and regulation~ of the Authority
and to the extent required obtain all neeessary
permits and licences to carry out the food
service operation;
(h) to keep the Locations neat, clean and tidy
and free of pest, garbage and objectionable
noises and odour and to comply with all
requirements of any insurance policies the
Authority nay have in force and all require-
ments and regulations of the Canadian Fire
Underwriters Association;
(i) to recommend to the Committee, menus, hours of operation,
prices, inve,tcr; and advertisements for all
fo(~s and prod~cts sold at the Locations;
B-431
7
(j) to do nothing which would prevent the Authority's
authorized representative from having aceess
to the Loeations at any time; und to toke all
necessary measures to prevent loss or damage
of inventory, supplies, equipment or property
of the Authority;
(k) take all necessary measures to prevent injury
or death to all employees, patrons of the
Authority and those lawfully at the Locations; and
to conform to the Ontario Health and Safety Act ,
its rules and regulations;
(1) to take all necessary measures prior to the
commeneement of the term to permit Dalmar to
carry out its responsibilities herein;
(m) to take all reasonable precautions and care
in performing its responsibilities herein and
to protect the Authority's equipment and
Locations, provided, that Dalmar shall not be
liable for ordinary wear and tear or loss or
damage by fire, flood or other unavoidable
occurrences, including but not limited to,
theft by persons other than employees of
Dalmar from the food sen"ice operations;
(n) generally to manage the food service operations
as a prudent owner of same would operate such
operations;
(0) to provide the services mentioned in Exhibit
"Ch to the proposal of Dalmar submitted to
the Authority and dated November 26th, 1982,
a cop:> of .Ihich Schedule "en is attached
hereto
B-432
8.
S. The Authority 'shall be responsible' fo.r..:~:._~ ,
(a) furnishing the Locations as presently equipped
as of the commencement of the term: Oalmar
hereby acknowledges having inspected the
Locations and equipment and that it is satisfied
with the eondition of same:
(h) providing all utility services required for
the food service operations including heat,
electricity, gas, water, telephone and garbage
service;
(c) providing Manager with suitable office fac-
ilities at the Authority's offiees at 5
Shoreham Drive, Downsview, Ontario and all
furniture and e~~ipment necessary for the
completion of its administrative functions
connected with this Agreement including
secretarial services as required;
(d) paying aJl building and equipment maintenance,
repair and se~,ice;
(e) obtaining and maintaining during the term of
this Agreement property damage and public
liability insu=anca in amounts and with
policies in a form satisfactory from time to
time to it \~i th insurers acceptable to the
Authority; in ?art~cular
Each policy shall ~a~e Dalmar as an additional
insu::ed as its lnterests may appear and in
B-433 9
the case of such public liability insurance
shall contain provision for cross-liability
insurance as between the Authority and Dalmar;
the Authority shall obtain from the insurers
undertakings to notify the Authority in
writing at least 30 days prior to the cancellat-
ion thereof and the Authority shall furnish
to Dalmar eertificates for all such policies
and evidence of the continuance of such
coverage not less than 10 days prior to the
expiry date; provided that if the Authority
fails to take out or maintain such insuranee,
Dalmar shall have the right to do so and the
Authority shall reimburse Dalmar for any
premiums paid by it under such insurance;
(f) to reimburse Dalmar, upon being invoiced for
same, for all costs and expenses incurred by
it from persons with whom it deals at arm's
length in carrying out its responsibilities
herein; provided that it shall not be respons-
ible for doing so in the cases of expenses
and costs incurred where such costs or
expenses have not first been approved by the
Committee;
6. The parties mutually agree as follows
(a) neither shall in the course of this Agreement
or for two (2 ) years thereafter hire or
contract with the managemen~ employees of the
other in connection with the food service
operations except if it first pays the
employer of such person 0 sum equal to six
B-434
10
months' salary as paid to such person by the
employer at the time of termination by the
person~
(b) make available to the other for audit all
sales records, payroll records, invoice
vouchers and other items of receipt and -
expenses and all records and -books pertaining ~
to the food service operation: all such
records will be kept by both parties at the
Authority's office at 5 Shoreharn Drive,
Downsview, Ontario:
(c) each party shall have the right to ask for
immediate re-negotiation of the terms of this
Agreement in the event that any form of priee
eontrol, wage control or any legislation,
edict or regulution substantially affecting
the financial structure of this Agreement is
ordered by any federal, provincial or local
governments and failing any satisfactory
agreement being reached Dalmar may termi~ate
this Agreement on 90 days' notice;
7 (a) the Authority shall pay to Dalmar for carrying
out its responsibilities hereunder the follow-
ing amounts
(i) the Hanager' 5 salary which shall be an
amount (a) that is within the salary
range of Authority unployees that are in
the category SM4A and (b) is approved by
the Com~ittee:
B-435
11
(ii) all other costs and expenses incurred by
Dalmar in carrying out its responsibilities;
provided that in any case where such
costs and expenses have
been first approved in writing by the
Com~ittee and costs and expenses shall
mean net cost to Dalmar and shall not
include any overhead or processing
allowance and shall be after all discounts,
bonuses or allowances have been paid,
received or given to Dalmar;
(iii) 6 5% of the cost of operations during
the year following March 1, 1983 and
5.9% during the first succeeding year
that this Agreement may have been renewed
and 5% during the second and any succeed-
ing year that this Agreement may have
been renewed
(b) the Authority shall pay the amounts provided
in paragraph 7(a) within ten (10) days of
receiving a statement of the amounts paid
pursuant to paragraph 7(a) (i) and (ii) and
the cost of operations as calculated by
Dalmar pursuant to paragraph 7(a) (iii) The
aforesaid statements shall be prepared for
each calendar month during the term and shall ,
be submitted to the Authority within ten (10)
days after each calendar month In the event
of any dispute as to the amount due the
matter shall be referred to arbitration and
the Authority may withhold payment in whole
or in part provided if it does so it shall
B-436
12.
when payment is made of the amount agreed by
the parties as due or settled by arbitration
pay together with such amount as is still
outstanding interest thereon at the rate that
is two percent over the prime lending rate of
The Royal Bank of Canada charged to its most
creditworthy customers from time to time at
Toronto.
8. Upon execution of this Agreement Dalmar shall
deposit with the Authority an irrevocable letter of credit issued
by a company authorized by law to eonduct business in the_Province -
of Ontario having an office in the Municipality of Metropolitan
Toronto or in the Regional Municipality of Peel, York or Durham
and shall be for the sum of not less than $50,000 00 and shall
be held by the Authority as security for the due performance of
this Agreement
9 Unless sueh avent of default is-wai~~d.by~the ~, -
Authority no amounts otherwise due to Dalmar by the Authority
shall become due and payable and this Agreement may be terminated
at the Authority's option, at any time without notice upon the
happening of any of the following events which are referred to
as "events of default"
(i) if Dalmar fails to comply with any of its
responsibilities as herein set out or shall
not conduct its business in a manner satis-
factory to the Authority or shall fail to pay
any sums, r~edy any breaches or rectify any
conduet within 48 hours of receiving written
notice of sueh failure or breach from the
Authority~ if Dalmar commits any act of
bankruptcy as defined in the Bankruptcy Act
B-437
13
(Canada l or becomes an insolvent person
within the meaning of the said Act or if any
receiving order is made against Dalmar or it
is placr"d in receivership or if any judgments
are filed against it;
(b) if Da1mar ceases to carry on its business or
makes or proposes to make any sale of its
assets in bulk or any sale of its assets out
of the usual course of business or if there
is any sale of shares of Dalmar except to
persons who are as of this date the share-
holders thereof
Notwithstanding the foregoing on any terminat-
ion of this Agreement by the Authority the Authority
may take whatever other action it deems appropriate to
reeover any and all losses, costs and expenses it may
have incurred as a result of any breach of this Agreement
by Dalmar
10 If any difference of opinion shall arise
between the parties hereto as to the amount owing to
Dalmar then such difference shall be settled by three
arbi trators; each party shall appoint one arbitrator,
and the two so appointed shall appoint a third arbitrator
The award of a majority of such arbitrators shall be
binding and conclusive on the parties hereto The
appointment of such arbitrators by the respective
parties hereto 5hall be nade by each party within 10
'd ays after receiving notice from the other party to
make such appointment The failure of either party to
appoint such arbitrator shall authorize the other party
to mare an appointment for the one so in default The
B-438
14
arbitrators so appointed shall appoint the third arbitrat-
or within five days after the appointment of the first
two arbitrators. If the first two arbitrators' fail or -
are unable within the time hereinbefore specified to
agree upon a third arbitrator, then any judge of a
court of record in the Province of Ontario' on applicatiorr' --- -
made by either party hereto for the purpose, is hereby ~
authorized and empowered to appoint such third arbitrator.
The award to be made by the arbitrators hereunder shall
be made within 14 days of'the appointment of the third
arbitrator.
11. This Agreement shall not be assigned by
Dalmar.
12. Dalmar acknowledges that all sale proceeds
and revenues of the food service operations are the
property of and belong to the Authority and will take
all necessary and reasonable steps to ensure all sale
proceeds and revenues are received by the Authority
13. All communications in writing between the
parties shall be d~emed to have been received by the
addressee i= delivered to it on the date personally
delivered or on the second day following the da te of
mailing if it is sent by prepaid registered mail addressed
as follows If to the Authority at 5 Shoreharn Drive,
Downsview, Ontario, H3N lS4, Attention Secretary-
~reasurer if to Dalmar at 43 Parliament St~eet, Toronto"
Ontario, ~l5H 1 Y3, Attention ~Ir Garf iel d Wdller
14 This Agreement shdll constitute the entire
agreement between the parties hereto and there is no
representation, warri!.nty, collateral <19 reement or
B-439 15
condition affecting this Agr.eement other than as expressed
herein in writing
IN WITNESS ~EREOF the parties hereto have
hereunto affixed their corporate seals duly attested by
the hands of its proper signing officers duly authorized
in that behalf
THE METROPOLITAN TORONTO AND
REGION CONSERVATION AUTHORITY
Per
cis
and
DALMAR FOODS LIMITED
Per .
cis
and
~ 8-440
,
the metropolitan toronto and region conservation authority
minutes
EXECUTIVE COMMITTEE 1983.01. 26 .20/82
'rne ~xeCU~lve ~omml~~ee me~ a~ cne Au~norlcy U~~lce, j Qnorenam urlve, uownsvlew,
1983.01. 26 1000.
PRESENT
Chairman Dr. J.K. Reynolds
Vice-Chairman Mrs. rlorence Gell
Members M.W.H. Biggar
M.J. Breen
Mrs. l!'. Edna Gardner
Mrs. Lois Hancey
E.V Kolb
Dr. T.H. Leith
S.A. Macpherson
J.S. Scott
Mrs. Norah Stoner
Chairman, MTRCF W.H. Stephenson
Gordon Cheney Architect Gordon Cheney
MINUTES
Res. *414 Moved by Mrs N. Stoner
Seconded by: E.V. Kolb
THAT the Minutes of Meeting 119/82 be approved.
CARRIED~
SECTION I
.
ITEMS FOR CONSIDERATION
1 REPORT #3/82 - INFORMATION & EDUCATION ADVISORY BOARD
-Lease: MTRCA -&- The Board of Education for
the Borough of Etobicoke
Res. #4IS Moved by: Dr T.H Leith
Seconded by: Mrs. L. Hancey
THE EXECUTIVE RECOMMENDS THAT:
(a) The Metropolitan Toronto and Region Conservation Authority enter
into a 40-year lease with the Board of Education for the Borough
of Etobicoke to permit the Authority and the Board to provide
residential facilities for an outdoor and conservation education
programme at the Albion Hills Conservation Area~
(b) The lease - appended as Schedule nAn of these Minutes - dated the
27th day of October, 1982, betweeen The Metropolitan Toronto and
Region Conservation Authority and the Board of Education for the
Borough of Etobicoke, be approved~
(c) The appropriate Authority officials be authorized and directed to
take whatever action is required to give effect thereto~
(d) The staff be directed to include, in the 1983 Authority Budget
Estimates, funds to provide for road improvements to the Albion Hills
Conservation Field Centre, as noted in the Lease~
(e) Consideration be given to clarification of Sections 9 02 and 9.04
under Article IX of the Lease~
(f) Consideration be given to increasing the liability insurance of both
the Authority and the Board Significantly beyond the minimum of
o (e million ($1,000,000 ) dollars provided in Sections 14 Ol and 14 02
under Article XIV of the Lease
CARRIED~
B-44l -2-
2 SCHEDULE OF MEETINGS - 1983
Res #416 Moved by E V Kolb
Seconded by: Mrs L Hancey
THE EXECUTIVE COMMITTEE RECOMMENDS THAT in accordance with Resolution
#409 of Meetin9 #19/82, held January 12, 1983:
'Res #409
That pendin9 a decision of the Authority in respect of recommend-
ations of the Committee to Study the Reor9anization of the
Authority Committee System, the Secretary-Treasurer be instructed
to prepare a Schedule of Meetings for 1983 on a similar basis to
that prepared for 1982~
And Further That said schedule be considered by the Executive
Committee at its meetin9 to be held 1983 01 26 ,
the proposed Schedule of Meetings for 1983, as amended and set forth herein,
be adopted
FEBRUARY (February meeting schedule adopted with 1982 meetings)
FRIDAY FEBRUARY 11 9: 30 A M AUTHORITY TWENTY-SEVENTH ANNUAL
Wednesday February 16 9 30 a m Executive #1
FRIDAY FEBRUARY 25 9 30 A M AUTHORITY #2 (BUDGET)
~
Wednesday March 9 9 30 a m Executive #2
Wednesday March 23 9 30 a.m Executive #3
APRIL
Wednesday April 6 9 30 a m Executive #4
Friday April 8 9 30 a m ROUge-Duffin-Highland-Pett #l
Monday Apr il 11 I 30 P m Waterfront #l
Friday April 15 9 30 a m Conservation Land Management #1
Monday April 18 1 30 P m Etobicoke-Mimico #l
Tuesday April 19 9 30 a m Information & Education #1
Wednesday April 20 9:30 a m Executive #5
Friday April 22 9 30 a m Humber Valley U
Monday April 25 9 30 a m Flood Control & Water Cons U
Tuesday April 26 1 30 P m Don Valley #l
Friday April 29 9 30 a m Historical Sites #l
MAY
Wednesday May 4 9 30 a m Executive #6
FRIDAY MAY 13 9 30 A M AUTHORITY #3
Wednesday May 18 9 30 a m Executive #7
-3- B-442
~
Wednesday June 1 9:30 a m Executive #S
FRIDAY JUNE 10 9: 30 A M AUTHORITY #4
Wednesday June IS 9: 30 a m Executive #9
Wednesday June 29 9:30 a m Executive #10
~
Wednesday July 13 .9: 30 a m Executive tl1
AUGUST
Wednesday August 10 9:30 a m. Executive tl2
SEPTEMBER
Wednesday September 7 9:30 a m Executive #13
Wednesday September 21 9 30 a m Executive #14
OCTOBER
Wednesday October 5 9 30 a m Executi ve #15
FRIDAY OCTOBER 14 9: 30 A M AUTHORITY #5
Wednesday October 19 9 30 a m Executive #16
NOVEMBER
Wednesday November 2 9 30 a m Executive #l7
Wednesday November l6 9 30 a m Executive #18
Wednesday November 30 9 30 a m Executive #19
DECEMBER
Wednesday December 14 9 30 a m Executive #20
JANUARY 1984
Wednesday January 11 9 30 a m Executive #21
Wednesday January 25 9 30 a m Executive #22
FEBRUARY 1984
FRIDAY FEBRUARY 17 9 30 A M AUTHORITY TWENTY-EIGHTH ANNUAL
Wednesday February 22 9 30 a m Exetive #1/84
MARCH 1984
FRIDAY MARCH 2 9 30 A M AUTHORITY #2 (BUDGET)
ANY ADDITIONAL MEETINGS REQUIRED WILL BE HELD AT THE CALL OF THE CHAIRMAN
CONCERNED
CARRIED;
B-443 -4-
SECTION II
ITEMS FOR INFORMATION
Res i417 Moved by: Mrs F Gell
Seconded by J S Scott
THAT the order of the agenda be varied to consider the following item
at this time.
CARRIED~
3 BLACK CREEK PIONEER VILLAGE
-Visitor Centre
Res i418 Moved by: Dr T H. Leith
Seconded by: M.W H. Biggar
THAT the report, dated 1983 01 25, of the Black Creek Visitor Centre
Building Sub-Committee, be received~
THAT the plans for the Black Creek Pioneer Village Visitor Centre, as
presented by Gordon Cheney, Architect, be approved~
THAT Mr Cheney be instructed to proceed with final specifications and
drawings, and preparation for the calling of tenders
AND FURTHER THAT a request be made to Lottario for the balance of the
funding required for at least Phase I and, if possible, for the entire
project
CARRIEDr
4 APPLICATIONS FOR PERMIT UNDER 0 R 170
Res #419 Moved by: Mrs N Stoner
Seconded by: S A Macpherson
THAT the applications listed herein as A(l) to A( 8) inclusive, be approved,
subject to the conditions contained in the reports
CARRIED~
A(l) Carma Developers Ltd/Nu-West Group Limited
To alter two watercourses north of Derry Road and west of Tomken Road
in the City of Mississauga (Etobicoke Creek Watershed)
Subject to:
(a) All work being done in accordance with Drawings AI, A2, El, DET-I,
as prepared by R E Winter & Associates and dated October, 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority
A(2) Eaglebrook Corporation
To alter two tributaries of the Pine Creek, west side Dixie Road,
north of Finch Avenue, Town of Pickering (Waterfront)
Subject to
All work being completed in accordance with Project #M8I-ES-599,
Drawings 1, 11, and 12, dated December 1982, by Fred Schaeffer &
Assoc Ltd , which shall form part of the permit
A(3) N-M Business Developments Ltd
To place fill within a regulated area south of Carrville Road and
east of Bathurst Street, Town of Richmond Hill (Don River Watershed)
Subject to
All work being done in accordance with Drawing ~l, Project #10-81066,
as prepared by Marshall Macklin Monaghan and dated September, 1982,
and Dwg # STD-81-3 dated July, 1981
-s- B-444
A(4) Lochdale Holdings,
To construct storm sewer outfalls and sanitary sewer crossing
of the Beaver Creek, east of Leslie Street and south of
Sixteenth Avenue, Town of Richmond Hill (Rouge River Watershed)
Subject to:
(a) All work being done in accordance with Drawings 1, 2, 3, 4, 9, and
12, Project ilO-79141, as prepared by Marshall Macklin Monaghan Ltd..,
and dated September 28, 1982;
(b) All disturbed areas being restored to the satisfaction of the
Authority.
A(S) Whiteva1e Golf Club
To build a pumphouse immediately adjacent to the Duffin Creek at
the southerly limit of Sideline 30, Town of Pickering
Subject to:
The proposed pumphouse being constructed in accordance with plans
and correrspondence prepared by the applicant, which shall form
part of the permit.
A(6) petermar Construction Ltd.
To channelize section of tributary of the Humber River, north side
Major Mackenzie Drive, east of Pine Valley Drive
Subject to:
All work being carried out in accordance with the Site Grading Plan,
Dwg. iG-l, prepared by G.M. Sernas & Associates Ltd , dated April,
1982
A(7) The Consumer's Gas Company
To construct steel gas main across the Rouge River at McCowan Road,
Town of Markham
Subject to:
The proposed work being completed in accordance with Dwg. '30-1521,
prepared by The Consumer's Gas Company and dated December 9, 1982,
which shall form part of the permit.
A(8) Marilyn Jones
To build a single-family dwelling at 127 East Drive, Unionville,
Town of Markham (Rouge River Watershed)
Subject to:
The proposed development being completed in accordance with Project
181-02, Drawings A-I and A-8, as prepared by Brian Awde, Architect,
and dated November 3, 1982.
5. PROCEDURES FOR HEARINGS UNDER 0 R. 170/80
-Revisions
Res. 1420 Moved by Mrs N. Stoner
Seconded by: S.A. Macpherson
THAT the following revisions to Procedures for Hearings under Ontario
Regulation 170/80 be approved
(a) Authority staff will introduce to the Hearing Board the applicant/
owner, his agent, and others wishing to speak;
(b) Authority staff will indicate the nature and location of the subject
application and the conclusions;
(c) Authority staff will present the staff report which was included in
the Executive Committee agenda for that particular meeting;
B-44S -6-
(d) The applicant and/or his agent will speak and also make any
comments on the staff report, if he so desires;
(e) The Hearing Board will allow others to speak, and, if necessary,
the applicant in rebuttal;
(f) The Hearing Board will question, if necessary, both the staff and
the applicant/agent;
(g) A motion (duly moved, seconded, and carried) of the Hearing Board
will culminate in the decision;
(hI If the decision is "to refuse", the applicant shall be notified of
his right to appeal to the Minister of Natural Resources within
thirty (30) days of receipt of the reasons for the decision.
CARRIED;
6. CHANNEL IMPROVEMENTS ON THE HUMBER RIVER,
FORMER VILLAGE OF BOLTON
-Extra Work Orders #3 and #4
Res. t421 Moved by: M.W.H. Biggar
Seconded by: Mrs. N. Stoner
THAT Extra Work Orders 13 and #4 to the contract for Channel Improvements on
Humber River in the former Village of Bolton, in the amounts of $1,085.00
and $5,000.00 respectively, be approved;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested.
CARRIED;
7. LAND ACQUISITION PROJECT 1982-1984 - HUMBER RIVER WATERSHED
-Property: Borough of Etobicoke
East side Riverview Heights, north of Dixon Road
Res. 1422 Moved by: Mrs. L. Hancey
Seconded by Mrs. N. Stoner
THAT the report (January 14, 1983) set forth herein, received from the
Manager, Property & Administrative Services, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED;
Re Project Land Acquisition Project 1982-l984 Flood
Plain and Conservation Land Component _
Humber River watershed
Authority Executive Resolution t88, Meeting #4 -
April 8, 1981, and Authority Resolution
138, Meeting 13 - May 15, 1981
Subject property: East of Riverview Heights
Owner Borough of Etobicoke
Area to be acquired o 770 acres, more or less
Recommended purchase price $2.00, plus vendor's legal costs
"Included in the requirements for the above-noted project are five
irregularly-shaped parcels of land located at the rear of residential
properties fronting on the east side of Riverview Heights, north of Dixon
Road, in the Dixon/Scarlett Roads area.
"Negotiations have been conducted with officials of the Borough of
Etobicoke, and, subject to the approval of your Committee, agreement has
been reached with respect to a purchase price, as follows:
The purchase price is to be the nominal consideration of $2 00,
pIus vendor's legal costs, with date of completing the trans-
action to be as soon as possible.
-7- B-446
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs
and disbursements, are to be paid. The Authority is to receive conveyance
of the land required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed this pro-
posed ac~isition and is in concurrence with my recommendation.
"An app1 cation has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-11-401 - Flood
Control Acquisition."
8. LAND ACQUISITION PROJECT 1984-1984: HUMBER RIVER WATERSHED
-Property: Peter J. & Caecilia M. 'l'erhart,
176 King Street East, Bolton
Res. 1423 Moved by: E.V. Kolb
Seconded by: Mrs. N. Stoner
THAT the report (January 19, 1983) set forth herein, received from the
Manager, Property & Administrative Services, be adopted and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED;
"Re: Project Land Acquisition Project 1982-1984 Flood
Plain and Conservation Land Component -
Humber River watershed
Author! ty: Executive Resolution i88, Meeting i4 -
Apr il 8, 1981, and Authority Resolution
i38, Meeting i3 - May IS, 1981
Subject property: i176 King Street East
Owners Peter J. & Caecilia M. Terhart
Area to be acquired a) 0.040 acres, more or less - purchase
b) 0.018 acres, more or less - permanent
easement
c) 0 020 acres, more or less - temporary
easement
Recommended purchase price $2,000.00, plus vendors' legal costs,
construction of a 4' vinyl chain link
fence, and replacement of trees with
suitable landscaping
"Included in the requirements for the above-noted project is an irregular1y-
shaped parcel of land, being a partial taking from a residential property
being Part of Lot laS, Plan BOL-7, Town of Ca1edon (The Regional
Municipality of Peel) This land is required for the Bolton Channelization
works. This transaction also includes the acquisition of a permanent ease-
ment for maintenance of the flood control works, and a temporary easement
for a period of three months to facilitate construction.
"Negotiations have been conducted with the owners, and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $2,000 00, plus vendors'
legal costs, construction of a 4' vinyl chain link fence, and
replacement of trees with suitable landscaping The purchase
also includes payment in full for the permanent and temporary
easements, and any disturbance resulting from construction.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive conveyance of
the land required free from encumbrance, ."i th the following exceptions,
the precise wording of which is to be drafted by the Authority's solicitor
(a) should the land cease to be required for flood control
purposes, the owner is to have the right to re-purchase;
B447 -8-
(b) the Authority shall not take any action to substantially
interfere with the flow or course of the Humber River
adjoining the owners' land except during periods of
above-average occurrence and volume caused by flooding,
storms, or otherwise.
"The Administrator of the Water Resource Division has reviewed this pro-
posed acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for
an Inspection Certificate.
"Punds are available for this acquisition - Account 0-04-11-401 - Plood
Control Acquisition."
9. LAND ACQUISITION PROJECT 1982-1984: ROU~E RIVER WATERSHED
-Property: David & Heather Walters
East side Rouge Hills Drive
Lower Rouge Area
Res. 1424 Moved by M.W.H. Biggar
Seconded by: S.A. Macpherson
THAT the report (January 18, 1983) set forth herein, received from the
Manager, Property & Administrative Services, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED;
"Re: Project: Land Acquisition Project 1982-1984: Plood
Plain and Conservation Land Component -
Humber River watershed
Authority: Executive Resolution f88, Meeting 14 -
April 8, 1981, and Authority Resolution
#38, Meeting #3 - May IS, 1981
Subject property East of Rouge Hills Drive
Owners David Walters & Heather Walters
Area to be acquired 0 l5 acres, more or less
Recommended purchase price $7,500.00, plus vendors' legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part Lots 85 and 86, Registered PIan 284,
Borough of Scarborough (The Municipality of Metropolitan Toronto), being a
partial taking from a residentcial property fronting on the east side of
Rouge Hills Drive in the Lower Rouge area
"Negotiations ahve been conducted with the owners, and, subject to the
approval of your Committee, agreement has been reached with respect to a
purchase price, as follows
The purchase price is to be the sum of $7,500.00, plus vendors'
legal costs, with date of completing the transaction to be as
soon as possible.
"I recommend approval of this purchase and that the legal firm Gardiner,
Roberts be instructed to complete the purchase All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid The Authority is to receive conveyance of
the land required free from encumbrance
The Administrator of the Water Resource Division has reviewed this proposed
acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate
"Funds are available for this acquisition - Account 0-04-11-40l - Flood
Control Acquisition."
-9- 8-448
lO. THE HYDRO-ELECTRIC COMMISSION OF THE CORPORATION OF THE
CITY OF NORTH YORK
-Request for Permanent Easement: South of Eglinton Ave. East,
West of the Leslie Street
Road Allowance
Res. '425 Moved by: Mrs. L. Hancey
Seconded by: Mrs. N. Stoner
WHEREAS The Metropolitan Toronto and Region Conservation Authority is in
receipt of a request from The Hydro-Electric Commission of The Corporation
of the City of North York to grant a permanent easement across Authority-
owned lands, required for an electric power line, in the Eglinton Avenue
East and Leslie Street area;
AND WHEREAS it is the opinion of the Authority that it is in the best
interest of the Authority, in furthering its objectives as set out in
Section 20 of the Conservation Authorities Act, to cooperate with The Hydro-
Electric Commission of The Corporation of the City of North York in this
instance;
THAT a permanent easement, containing 0.049 acres, more or less, be granted
to The Hydro-Electric Commission of The Corporation of the City of North
York, for an electric power line in the Eglinton Avenue East and Leslie
Street area; said lands being Part of Lot 10, Concession III, F.T.B., City
of North York, designated as Part 1 on Plan 64R-9628, City of North York,
(The Municipality of Metropolitan Toronto). Consideration to be the nominal
sum of $2.00, plus all legal, survey, and other costs;
THAT said grant of easement be subject to an Order-in-Council being issued
in accordance with Section 21(c) of the Conservation Authorities Act, R.S.O
1980, Chapter 85 as amended;
AND FURTHER THAT the appropriate Authority officials be authorized and
directed to take whatever action may be required to give effect thereto,
including the obtaining of necessary approvals and the execution of any
documents.
CARRIED;
11 LAKE ONTARIO WATERFRONT DEVELOPMENT PROJECT 1982 SCARBOROUGH SECTOR
-Property: Investors Group Trust Co Ltd.,
West of Livingston Road, south of Sylvan Avenue
Res. .426 Moved by M.W.H. Biggar
Seconded by E.V. Kolb
THAT the report (January 13, 1983) set forth herein, received from the
Manager, Property & Administrative Services, be adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase
CARRIED;
"Re Project Lake Ontario Waterfront Development
Project 1982 Scarborough Sector
Authority: Executive Resolution '130, Meeting i5 -
April 29, 1981, and Authority Resolution
'43, Meeting '3 - May IS, 1981
Subject property West of Livingston Road
Owner Investors Group Trust Co. Ltd.
Area to be acquired 1.120 acres, more or less
Recommended purchase price Nominal consideration of $2.00, pIus
vendor's legal costs
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being a partial taking from a larger, multi-
residential property, fronting on the west side of Livingston Road, south of
Sylvan Avenue.
"Negotiations have been conducted with the owner and its solicitor, Mr
A A Kennedy, Q C., of the legal firm Tory, Tory, DesLauriers & Binnington,
~oyal Bank Plaza, P.O Box 20, Suite 3400, Toronto, MSJ 2Kl and, subject to
B-449 -10-
the approval of your Committee, agreement has been reached with respect to
a purchase price, as follows:
The purchase price is to be the nominal consideration of $2.00,
plus vendor's legal costs, with date of completing the trans-
action to be as soon as possible.
"I recommend approval of this purchase, and that the legal firm of Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements, are to be paid. The Authority is to receive a conveyance of
the land required free from encumbrance.
"The Administrator of the Water Resource Division has reviewed this proposed
acquisi tion, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-13-401 - Waterfront
Acquisition - Hazard.
"This property is being conveyed to the Authority in connection with
certain erosion control works being carried out along the Scarborough
Bluffs."
12. LAKE ONTARIO WATERFRONT DEVELOPMENT PROJECT 1982
-Property Her Majesty the Queen in Right of Ontario
South of Lake Shore Boulevard, vicini ty
Park Lawn Road
Res. 1427 Moved by: J.S. Scott
Seconded by M.W.H. Biggar
THAT the report (January 19, 1983) set forth herein, received from the
Manager, Property & Administrative Services, ~e adopted, and that the
Secretary-Treasurer be authorized and directed to complete the purchase.
CARRIED;
"Re Project Lake Ontario Waterfront Development
Project 1982
Authority: Executive Resolution t130, Meeting .5 -
April 29, 19 81, and Authority Resolution
143, Meeting lI3 - May 14, 1981
Subject property South of Lake Shore Boulevard
Owner Her Majesty the Queen in Right of Ontario
Area to be acquired: 285.954 acres, more or less
Recommended purchase price $200.00
"Included in the requirements for the above-noted project is an irregularly-
shaped parcel of land, being Part of the bed of Lake Ontario in Front of Lot
'G', Concession I, Fronting on the Lake, and Lots C, D, E, and F, Range D,
all as shown on the pIan of the Township of Etobicoke, designated as Part 1
on a Plan and field notes of Water Lot Location CL 302l deposited in the
Land Registry Office at Toronto as Plan 66R-13068, situate south of
Lake Shore Boulevard in the vicinity of Park Lawn Road.
"Negotiatlons have been conducted with officials of the Ministry of Natural
Resources and, subj act to the approval of your Committee, agreement has been
reached with respect to a purchase price, as follows
.
The purchase price is to be the sum of $200 00, with date
of completing the transaction to be as soon as possible.
"I recommend approval of this purchase, and tha t the legal firm Gardiner,
Roberts be instructed to complete the purchase. All reasonable expenses
incurred incidental to the closing, for land transfer tax, legal costs and
disbursements are to be paid.
"The Administrator of the Water Resource Division has reviewed this
proposed acquisition, and is in concurrence with my recommendation.
"An application has been made to the Ministry of Natural Resources for an
Inspection Certificate.
"Funds are available for this acquisition - Account 0-04-12-401 - Waterfront
Open Space Acquisition."
-11- B-4S0
13. REPORT '3/82 - INFORMATION & EDUCATION ADVISORY BOARD
-MTRCF Kortright Centre projects - Priorities
Res. 1428 Moved by: Dr. T. H. Le i th
Seconded by: Mrs. L. Hancey
THAT the Forestry Interpretive Trail, Marsh Viewing Facilities, Theatre
Seats, Temporary Wood Arts Program, and Forestry Audion Tour System be
approved as part of the development of the Kortright Centre for
Conservation~
AND FURTHER THAT The Metropolitan Toronto and Region Conservation
Foundation be given a priority listing of these projects in the order
listed.
CARRIED~
14. KORTRIGHT CENTRE FOR CONSERVATION
-Renewable Energy Theme: Videocassette Playback Package
Res. 1429 Moved by: Mrs. F. Edna Gardner
Seconded by: E.V. Kolb
THAT the quotation of Applied Electronics for the supply of components to
assemble a video playback system at the Kortright Centre for Conservation,
to be used in the educational programs offered at the Centre, in the amount
of $5,145 00, plus Provincial Sales Tax, be accepted~ this being the lowest
quotation received.
CARRIED;
15. CONSTRUCTION EQUIPMENT RENTAL QUOTATIONS
Res 1430 Moved by: J.S Scott
Seconded by: ro!. J. Breen
THAT the Water Resource Division and the Conservation Land Management
Division use, as required, the services of Sartor & Susin Limited and Mark
O'Connor Disposal Demolition Ltd., for the rental of construction machinery
during 1982; these quotations, as filed in the Water Resource Division of
the Authority, being the two lowest quotations received;
AND FURTHER THAT the approval of the Ministry of Natural Resources be
requested.
CARRIED;
16. JOB CREATION PROGRAM
Res. #431 Moved by: Dr. T.H. Leith
Seconded by Mrs F Edna Gardner
THAT the staff report on "Job Creation Programs" be received~
AND FURTHER THAT staff be directed to prepare a project for submission under
the Canada/Ontario Employment Development Program.
CARRIED~
17 CANADA/ONTARIO FLOOD DAMAGE REDUCTION PROGRAM STEERING COMMITTEE
-Association of Conservation Authorities of Ontario Observer
J C. Mather
Res. #432 Moved by: E.V Kolb
Seconded by: S.A. Macpherson
THAT Mr J.C. Mather, Administrator, Water Resource Division, be authorized
to assume the position of observer to the Canada/Ontario Flood Damage
Reduction Program Steering Committee for The Association of Conservation
Authorities of Ontario
CARRIED;
B-4S1 -12-
18. NIAGARA ESCARPMENT PLAN
-Parks Acquisition
Res. 1433 Moved by: M.J. Breen
Seconded by: Mrs. F. Edna Gardner
THAT the staff report "Niagara Escarpment Plan - Parks Acquisition" be
received;
AND FURTHER THAT the report and mapped information be forwarded to the
Niagara Escarpment Commission for consideration in their review of lands
suitable for acquisition.
CARRIED;
19. STAFF FINANCIAL PROGRESS REPORT
-October I, 1982 to December 31, 1982
Res. 1434 Moved by: J.S. Scott
Seconded by: Mrs. L. Hancey
THAT the Staff Financial Progress Report for the period October 1, 1982 to
December 31, 1982, inclusive, as appended as Schedule nBn of these Minutes,
be received with appreciation.
CARRIED;
20. TERMINATION
On motion, the meeting terminated 1983.01.26 1215.
J K ReynOlds W E. Jones
Chair:nan Secretary-Treasurer
KC.
B-4S2
Appendix 1 SCHEDULE n An
S*GSS
ETOB 1
08/12/82 LEA S E
This lease made as of the 27th day of October, 1982, in
pursuance of the Short Forms of Leases Act, between:
THE METROPOLITAN TORONTO AND REGION
CONSERVATION AUTHORITY (the AAuthorityA)
OF THE FIRST PART
- and -
THE BOARD OF EDUCATION FOR THE BOROUGH
OF ETOBICOKE (the ABoard")
OF THE SECOND PART
Witnesses that whereas the Authority has power, pursuant
to the provisions of Section 21 of the Conservation Authorities
Act, to enter into an agreement with a board of education for the
purpose of carrying out a natural science and conservation
education program and it is one of the aims of the Authority to
further awareness and appreciation of natural resources in the
local watershed and the need for their wise management and
conservation;
And whereas the Authority may, with the approval of the
Lieutenant Governor-in-Council, enter into a lease of part of its
lands;
And whereas the Board has power, pursuant to the
provisions of Section 173 of the Education Act, to enter into an
agreement with the Authority under which, with the approval of the
Minister of Education, the Board may construct and maintain on
lands owned by the Authority the necessary facilities for the
purpose of conducting a natural science program or other out-of-
classroom programme~
And whereas it is proposed that the facilities at the
Albion Hills Conservation Area be expanded and that new facilities
be constructed for the purpose of providing a natural science,
conservation or other out-of-classroom programme for the Board
Now therefore in consideration of the rents, covenants
and agreements herein contained, the Authority and the Board agree
as follows:
B-453
-2-
ARTICLE I
INTERPRETATION
1.01 Definitions
. In this leasez
"Additional Taxes" means that portion of the Taxes
attributable to the Building and any replacements or
extensions or other facilities built at the Board's
sole request (including, without limitation, the
additions and improvements to the Dining Facilities
contemplated by Article VII) and other improvements to
the Conservation Area required in connection with this
lease, provided however that if no separate tax bill or
assessment notice is issued in respect of the Building
or such other facilities, then the amount of the
Additional Taxes shall be determined by the Authority,
acting reasonably~
"Building" means the building to be constructed on the
Demised Lands by the Board in accordance with this
lease and includes the parking area adjacent thereto;
"Conservation Area" means the Albion Hills Conservation
Area located in the Town of Caledon in the Regional
Municipality of Peel;
"Demised Lands" means those lands comprising part of the
Conservation Area on which the Board is to construct the
Building and which are hatched in red on Schedule A
hereto~
"Dining Facilities" means the existing dining facilities
located on the Conservation Area and after construction
of the improvements contemplated by Article VII shall
include such improvements
"Lease Year" means a twelve-month period commencing on
November 1 in each year and ending on October 31 in the
following year;
"Supervisor" means the supervisor appointed by the
Authority in accordance with Article VIII hereof;
"Taxes" means all taxes, rates, assessments, duties,
levies and charges whatsoever, whether municipal,
parliamentary or otherwise, levied, imposed or assessed
by any taxing authority against the Demised Lands and
Building or either of them or against any replacements
or extensions to the Building or upon the Authority in
B-454
-3-
respect thereof of from time to time levied, imposed or
assessed in the future in lieu thereof, including those
levied, imposed or assessed for education, schools and
local improvements or in respect of leasehold improve-
ments, trade fixtures, other fixture, ~uipment and
property moved or installed by the Boar ~
nTermn means the term of this lease as provided in
Section 3 02 and any period of permitted overholding
I 02 Schedules
The schedules of this lease are a part of it and consist
of
Schedule A - description of the Conservation Area
Schedule B - a sketch of part of the Conservation Area
showing the Demised Lands hatched in red;
I 03 Readings and Captions
The article numbers, article headings, section numbers
and section headings are inserted for convenience of reference
only and are not to be considered when interpreting this lease
I 04 Obligations as Covenants
Each obligation of the Authority or the Board expressed
in this lease, even though not expressed as a covenant, is
considered to be a covenant for all purposes
I OS Entire Agreement
This lease contains all the representations, warranties,
covenants, agreements, conditions and understandings between the
Authority and the BOard concerning the Demised Lands or the
subject matter of this lease
1 06 Governing Law
This lease shall be interpreted under and is governed by
the laws of the Province of Ontario
I 07 Construction
If any provision of this lease is illegal or unenforce-
able it shall be considered separate and severable from the
remaining provisions of this lease, which shall remain in force
and shall be binding as though the said provision had never been
included
B-455
-4-
ARTICLE II
CONDITIONS
2 01 Conditions
This lease is conditional upon all of the following I
(a) consent of the Ministry of Education~
(b) consent of the Metropolitan Toronto School Board~ and
(c) consent of the Lieutenant Governor-in-COuncil pursuant
to Section 21 of the Conservation Authorities Act
The Board shall at its sole expense apply for the first
two mentioned consents and the Authority at its sole expense shall
apply for the last mentioned consent If any of the consents is
not obtained within six (6) months of the date hereof, this lease
shall be null and void
2 02 Further Conditions
(a) This lease is conditional upon compliance with the
subdivision control provisions of the Planning Act
(b) The Board shall, at its sole expense, apply for consent
to this lease under Section 29 of the Planning Act The Authority
agrees to co-operate in such application including execution of
the application and appointment of agents necessary therefor The
Board, at its sole discretion, may appeal any decision made in
respect of the application
(c) When the decision referred to in subparagraph (b) has
become final (all appeals having heard), the Board may terminate
this lease if either (i) consent is refused or (ii) any conditions
imposed in connection with a consent are unacceptable to it or it
may elect by notice in writing to the Authority to reduce the term
hereof to 21 years less one day in which event the Authority and
the Board agree to execute a supplement to this lease to reflect
this change
ARTICLE III
DEMISE AND TERM
3 Ol Demise and Term
The Authority hereby leases and demises the Demised
Lands to the Board for the Term, at the rent and on the terms and
conditions stated in this lease
B-456
-s-
3.02 Term
Subject to Article II. the Term of this lease is forty
(40) years commencing on November 1, 1982 and ending on OCtober
31, 2022.
3.03 Termination
Notwithstanding any other provision of this lease, the
Board may terminate this lease at any time upon not less than one
year's notice to the Authority
3 04 OVerholding
If the Board remains in occupation of the Demised Lands
after the expiration of the Term hereby granted without a written
agreement to the contrary, it shall not be deemed to be a tenant
from year to year, but shall be a monthly tenant at a rental
equivalent to one-twelfth of the annual payment of rent herein
provided for. payable in advance, and all the terms and conditions
hereof, so far as applicable, shall apply to such monthly tenancy
The acceptance by the Authority of arrears of rent or compensation
for use or occupation of the Demised Lands after notice of
termination of this lease has been given shall not operate as a
waiver of the notice or as a reinstatement of the lease or as a
creation of a new lease unless the parties so agree
3 05 Access
The Authority hereby grants to the Board and its staff,
students, employees, trustees and other authorized by it, the
right of pedestrian and vehicular ingress and egress along the
roads in the Conservation Area and any additions or substitutions
thereto (including without limitation the roads. pathway and
parking areas to be constructed by the Board in accordance with
section 6 04), provided that the use thereof shall be subject to
regulations established by the Authority from time to time and
approved by the Minister of Natural Resources The Authority
covenants to maintain and repair all such roads throughout the
Term so as to permit ingress and egress as aforesaid
ARTICLE IV
~
4 Ol Rent
The Board covenants to pay to the Authority an annual
rental of One Dollar ($l 00) on the first day of each Lease Year
during the Term.
B-457
-6-
4.02 Payments
If any payments required to be made under this lease by
the Board to the Authority are not paid at the time provided in
in this lease, they will be collectible as rent but nothing in
this lease limits any other remedy of the Authority in respect
thereto.
ARTICLE V
GENERAL COVENANTS
S 01 Covenants of Board
The Board covenants with the Authority
( I) to pay rent and all other sums of money required under
this lease to be paid to the Authority by the Board,
and
(2 ) to observe and perform all the covenants and the
obligations of the Board under this lease
5 02 Covenants of Authority
The Authority covenants with the Board:
(I) for quiet enjoyment~ and
( 2) to observe and perform all the covenants and
obligations of the Authority under this lease
ARTICLE VI
CONSTRUCTION
6 01 Construction of Building
The Board shall at its sole expense construct the
Building and its adjacent parking area on the Demised Lands in
accordance with plans and specifications and in a location, both
as approved by the Authority, such approvals not to be
unreasonably withheld or delayed Construction shall be carried
out in accordance with Section 13.0l hereof
6 02 Permits and Approvals
The Board, prior to commencing any construction, will
obtain all necessary permits or approvals thereto
B-4S8
-7-
-
6.03 Mechanics' Liens
The Board shall throughout the Term at its sole expense
cause any and all mechanics' liens registered against the Building
or the Demised Lands or against the Conservation Area on account
of work undertaken by the Board to be paid, satisfied, released,
discharged and vacated within thirty (30) days after the Board
becomes aware of the registration of such lien Provided,
however, that in the event of a bona fide dispute by the Board of
the validity or correctness of any claim for any such lien the
Board shall not be bound by the foregoing but shall be entitled to
defend against the same in any proceedings brought in respect
thereof after first paying into court the amount claimed and such
costs as the court may direct and registering all such documents
as may be necessary to cancel such lien, or providing such other
security in respect of such claim as the Authority may in writing
approve
6 04 Other Improvements
The Board, at its sole expense and subject to the prior
approval of the Authority (such approval not to be unreasonably
withheld or delayed), shall construct the other site improvements
reasonably required by the Board in connection with the Building
including those shown on the site plans previously approved by
each of the Board and the Authority and including, without
limitation, the new roads necessary for access to the Demised
Lands and Building, the pathway from the Building to the Dining
Facilities and the parking area referred to in section 6 01
These site improvements may be used by both the Authority and the
Board
6 05 Additional Facilities
The Authority will from time to time construct
additional facilities and amenities on the Conservation Area as
may be reasonably requested by the Board for the purpose of
providing its programme in accordance herewith, provided that such
additional facilities and amenities have been approved by the
Authority, such approval not to be unreasonably withheld The
cost of constructing, maintaining and operating such additional
facilities shall be borne by the Board and the Authority in
proportion to the anticipated use thereof by each U~n
completion, these additional facilities shall become the property
of the Authority
B-459
-8-
ARTICLE VII
DINING FACILITIES
7.01 Improvements to Dining Facilities
The Authority will construct improvements to the
existing Dining Facilities located on the Conservation Area in
order to provide cooking and eating accommodation for approxi-
mately 100 people. The improvements will include, without
limitation, a foyer to permit students to hang up coats and hats,
a new wall in the existing lounge area and upgrading of cooking
equipment Construction will be completed expeditiously, subject
to delays caused by weather, availability of supplies and other
matters beyond the reasonable control of the Authority, and in any
event prior to September 1, 1983. At the option of the Authority
to be exercised in writing not later than commencement of
construction of the Buildin~, the Board will undertake the
construction of the aforesa1d improvements to the Dining
Facilities.
7 02 Approval of Authority
The Authority will obtain the prior written approval of
the Board~ not to be unreasonably withheld or delayed, of the
following:
(a) the improvements and the plans and specifications
therefor; and
(b) the contracts for the construction of same
The Board will reimburse the Authority, upon being
invoiced therefor, for the cost of the improvements to the Dining
Facilities, provided that the Authority shall contribute to the
cost thereof to the extent that the improvements are of direct
benefit to it If the Board and the Authority cannot agree on the
Authority's contribution, such contribution shall be determined by
arbitration
7 03 Meals
The Authority will, throughout the Term, provide
appropriate meals in the Dining Facilities as required to those
persons using the Building, provided that the Authority has
received reasonable notice of the number of meals required.
7 04 Payment for Meals
The Authority shall, prior to the 15th day of each
month, submit an invoice to the Board for the meals provided
B-460
-9-
during the previous month based upon a per diem rate for each
person attending the Building and using the Dining Facilities
during that month. The Board will pay the amount so invoiced to
the Authority within fifteen (15) days.
7 OS Per Diem Rate
The per diem rate referred in Section 7.04 shall be
determined on the basis that the Authority recovers the actual
cost to it of maintaining and operating the Dining Facilities and
preparing and serving the meals Without limiting the generality
of the foregoing, the per diem rate shall be determined from time
to time on the basis of generally accepted accounting principles
and shall take into account recoveries on the same basis from
other users of the Dining Facilities. The Authority shall provide
to the Board details of its calculation of the per diem rate
together with the information upon which the calculations were
based In the event of a dispute as to the per diem rate, the
matter shall be settled by arbitration.
ARTICLE VIII
ADVISORY COMMITTEE
8 01 Appointment
The Authority and the Board shall each appoint an equal
member of persons (not less than four in the aggregate), who shall
together form an Advisory Committee for the purpose of
facilitating communication between the Authority and the Board
relating to the operations of each at Albion Hills and to carry
out the functions assigned to it herein
8 02 Sub-Committees
The Advisory Committee may appoint sub-committees
relating to specific matters comprised of its own members and, if
desired, other nominees of the Authority and the Board The sub-
committees, if any, shall report to the Advisory Committee
ARTICLE IX
PROGRAMME
9 01 Programme
The Advisory Committee shall periodically examine and
review, at least annually, the programme for natural science,
conservation or out-of-classroom experiences to ensure their
appropriateness to the needs of the Board's students and the
Authority's objectives
B-46l
-10-
9.02 Appointment of Supervisor
The Advisory committee shall select and recommend to the
Authority for its approval the appointment of a Supervisor who
shall be an employee of and responsible to the Authroity In
addition, upon reasonable request of the Board, the Supervisor
shall be transferred or reassigned or his employment terminated by
the Authority (at the Authority's election) provided that the
Board shall indemnify and save the Authority harmless from all
claims, actions and demands made as a result thereof The salary
and fringe benefits of the Supervisor shall be the responsibility
of the Authority.
9 03 Function of the Supervisor
In order to ensure the orderly use of the Conservation
Araa by the Board and other groups or public users, and to carry
out its mandate under the Conservation Authorities Act, the use of
the Conservation Area and its facilities and the co-ordination of
activities shall be subject to the supervision and control of the
Supervisor
9 04 Appointment of Teaching Staff
The Advisory COmmittee shall select and recommend to the
Board, for its approval, the teaching staff who shall be employees
of and responsible to the Board In addition, upon reasonable
request of the Authority, a teacher shall be transferred or
reassigned or his employment terminated by the Board (at the
Board's election) provided that the Authority shall indemnify and
save the Board harmless from all claims, actions and demands made
as a result thereof The salary and fringe benefits of the
teachers shall be the responsibility of the Board
9 05 Function of Teachers
The teaching staff shall be responsible for implementing
the Programme recommended by the Advisory Committee and shall have
exclusive control and supervision within the Building
ARTICLE X
TAXES AND CHARGES
10 01 Taxes
The Authority covenants to pay all Taxes and the Board
covenants to reimburse the Landlord for all Additional Taxes from
time to time during the Term as they fall due promptly upon
receipt of an invoice from the Authority
B-462
-11-
10.02 Other Charqes
The Board covenants with the Authority to pay all
charges for gas, electricity and water used in connection with the
Demised Lands.
10.03 Telephone Services
The Board covenants that it will arrange and pay for the
provision of telephone service to the Demised Lands
ARTICLE XI
ENTRY AND USE OF
THE DEMISED LANDS
11 Ol Use of Demised Lands
The Board covenants that the Demised Lands will be used
by it and its staff, students, employees, trustees and others
authorized by it solely for educational and ancillary purposes,
which use is not to be changed without the prior written approval
of the Authority (such approval not to be unreasonably withheld)
11 02 Further Restrictions on Use
The Board further covenants in respect of the use of the
Demised Lands as follows
(1) not to use the Demised Lands for a purpose which could
be a nuisance~
( 2) before occuPyin9 the Demised Lands, to obtain any
licence or permit required by municipal by-law or by
government statutes and regulations necessary for the
use and occupation of the Demised Lands and to maintain
in force all such necessary licences and permits; and
( 3) to comply with by-laws, regulations and governmental
requirements
11 03 Cancellation of Existing Permits
The Authority shall, on or before the commencement of
the Term, terminate and cancel each and every permit for the use
and occupation of the Demised Lands Subject to its prior
approval, the Board shall be responsible for the cost of such
termination or cancellation.
B-463
-12-
11 04 Use of Demised Lands by the Authority
The Board agrees that if it elects from time to time
during the Term not to use the Demised Lands or the Building fur a
period of time, it will offer the use of same to the Authority
upon appropriate terms and conditions established by the Board,
acting reasonably, except that in respect of all costs of
maintaining, operating and cleaning the Demised Lands or the
Building during any period of use by the Authority, such costs
shall be pro-rated on a per diem basis.
11.OS Additional Facilities
Subject to compliance with regulations established by
the Authority and approved by the Minister of Natural Resources
from time to time and provided that it does not unreasonably
interfere with previous arrangements with respect thereto, ~e
Authority shall permit the Board, its staff, students, employees,
trustees and others authorized by it to attend upon the Demised
Lands to use, without charge and throughout the Term, the
Conservation Area and all of its services and facilities
including, without limitation, the dairy farm and log cabin The
Board will reimburse the Authority for extra costs incurred by it
resulting from the Board's use of the aforesaid services and
facilities
ARTICLE XII
REPAIRS AND MAINTENANCE
12 Ol Board's Obligations
The Board, at its own cost and expense but subject to
Article XV hereof, covenants to maintain the Demised Lands and the
Building and the appurtenances thereof in a good state of repair
as would a prudent owner
12 02 Authority's Obligation
The Authority shall maintain the entrance road, the
Dining Facilities, the pathway from the Dining Facilities to the
Demised Lands and the other facilities of the Conservation Area in
a good state of repair and shall keep the path, the roads and the
parking areas clear of snow and ice The Board shall reimburse
the Authority for its share of the cost of maintaining the roads,
parking areas and pathway and keeping them clear of snow and ~e
The Board's share of such cost shall be based upon the
proportionate use made thereof by the Board, its agents,
employees, pupils and visitors If the Board and the Authority
cannot agree on the allocation of the costs, the allocation shall
be determined by arbitration hereunder
B-464
-13-
ARTICLE XIII
CHANGES AND ALTERATIONS
13.01 Changes and Alterations
The Board shall not make or permit to be made any
structural alterations, changes or additions to the Building
without the prior written approval of the Authority which approval
shall not be unreasonably withheld. The request of the Board for
any such approval shall be accompanied by an adequate description
of the contemplated work and, where appropriate, working drawings
and specifications thereof. All work to be performed on the
Demised Lands shall be performed by competent contractors and
subcontractors of whom the Authority shall have approved, such
approval not to be unreasonably withheld. All such work shal1 be
subject to inspection by and the reasonable supervision of the
Authority and shall be performed in accordance with any reasonable
conditions or regulations imposed by the Authority and completed
in a good and workmanlike manner in accordance with the
description of the work approved by the Authority. All
alterations, changes or additions to the Demised Lands shall
immediately upon the termination of this lease be and become the
Authority's property without compensation therefor to the Board.
13 02 Siqns
The Board shall be entitled, at its own expense, to
place a sign or signs on any part of the Conservation Area outside
of the Demised Lands, subject to the approval of the Authority
acting reasonably as to design, size and 10cation.
ARTICLE XIV
INSURANCE
14 01 Board's Insurance
During the Term, the Board, in the names of the Board
and the Authority, shall take out and maintain with respect to the
Demised Lands and the Board's use and occupation thereof and of
the Conservation Area, and furnish to the Authority certificates
of a policy or policies of an insurance company qualified to do
business in the Province of Ontario
(1) legal liability insurance to provide reasonable coverage
from time to time, provided that at the date hereof the
coverage shall not be less than one million ($1,000,000)
dollars inclusive for bodily injury and property damage
resulting from each occurence;
B-465
-14-
(2) insurance against damage or destruction by an .all
risks. policy of such insurance company or companies
usual from time to time for similar risks to the extent
of the full replacement value thereof but excluding the
replacement value of footings, foundations and pave-
ments: and
(3) boiler and machinery insurance in reasonable amounts
from time to time provided that at the date hereof the
coverage shall not be less than one million ($1,000,000)
dollars.
All of the above policies shall provide that none may be cancelled
until at least fifteen (15) days after the Authority has received
written notice from the insurer that it intends to cancel the
particular pOlicy. Every liability insurance policy maintained
under this Section 14.01 shall be endorsed with cross-liability
and severabiltiy of interest endorsements protecting the Authority
against claims by the Board as if the Authority were separately
insured and protecting the Board against claims by the Authority
as if the Board were separately insured. The extent of coverage
provided by each policy shall be reviewed at least annually and
adjusted when necessary or appropriate.
14.02 Authority's Insurance .
During the Term, the Authority shall take out and main-
tain with respect to the Conservation Area and its facilities (not
including the Demised Lands or the Building) such property and
liability insurance and for such coverage as would usual1y be
carried by a prudent owner of similar property. The Board acknow-
ledges that, at the date hereof, coverage under the Authority's
general liability insurance policy of not less than '1,000,000
inclusive for bodily injury and property damage resulting from
each occurrence is suffiient coverage.
ARTICLE XV
DAMAGE OR DESTRUCTION
15 01 Damaqe or Destruction
(1) In the event of damage or destruction of the Building by
fire or other casualty and using reasonable diligence,
the Building is incapable of being rebuilt or made
reasonably fit for occupancy within the earlier of
ninety (90) days from the date of the damage or des-
truction or the date of termination of this lease, then
the Board may terminate this lease on written notice
given to the Authority within ninety (90) days after the
occurrence of such damage or destruction If the Build-
B-466
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ing is capable of being rebuilt or repaired or made
reasonably fit for occupancy within the time aforesaid
or if the Board elects not to terminate this terminate
this lease as aforesaid, the Board agrees to rebuild and
repair the Building in accordance with plans and spec-
ifications approved by the Authority acting reasonably,
which plans and specifications need not be the same as
those provided by the Board pursuant to Article VI
hereof.
( 2) Upon termination of this lease, as provided in this
section, (a) rent and any other liabilities of the Board
shall be apportioned and be paid to the date on which
the damage or destruction occurred and the Board shall
forthwith deliver up possession of the Demised Lands in
accordance with this lease and (b) all proceeds of
insurance actually received by the Board relating to the
damage or destruction shall be apportioned between the
Board and the Authority as follows:
(a) the Board shall be entitled to a fraction of such
insurance proceeds which faction shall have as its
numerator the number of complete Lease Years
remaining in the Term and as its denominator forty;
and
(b) the Authority shall be entitled to the balance of
such insurance proceeds,
provided that the amount payable to the Authority shall
not be less than the cost to the Authority of removing
the Building and restoring the Demised Lands to their
original condition.
(3 ) The certificate of the Board's architect or engineer as
to the length of time required while using reasonable
diligence to rebuild or restore the Building or as to
. when the Building, or any portion thereof, is reasonably
fit for occupancy by the Board shall be conclusive and
binding upon the Board and the Authority
...'
ARTICLE XVI
INDEMNITY AND RELEASE
16.01 Board's Indemnity
The Board covenants to indemnify and save harmless the
Authority from all claims, actions, costs and losses of every
nature arising during the Term and caused by the Board or those
for whom it is at law responsible to the extent that the Authority
B-467
-16-
is not covered by the insurance required to be carried by it under
this Lease. The foregoing indemnity extends to all claims,
actions, costs or losses arising out of:
(1) a breach of or non-compliance with a covenant, agreement
or condition on the part of the Board contained in this
1easel
( 2) injury to any invitee, employee or agent of the Board or
to any other person for whom the Board is in law
responsible, including death resulting from the injuryl
and
(3 ) damage to or loss of property arising out of the use and
occupation by the Board of the Demised Lands.
The obligations of the Board to indemnify the Authority under the
provisions of this section are to survive the termination of this
lease in respect of every event occurring during the Term or any
overholding.
16.02 Release
To the extent that each is covered by its own insurance
required to be carried by it under this lease, the Board and the
Authority each release and discharge the other from all claims and
demands of any kind which either may have or acquire against the
other arising out of damage to or destruction of the Conservation
Area and its facilities, the Demised Lands and the Building
ARTICLE XVII
SUBLETTING AND ASSIGNING
17 01 Assiqning or Subletting
The Board may only assign this lease or sublet the
Demised Lands, or any part thereof, to another board of education,
subject to the prior written approval of the Authori1lL which
approval is not to be unreasonably withheld.
ARTICLE XVIII ...,
IN DEFAULT
18.01 Board's Default
Where the Board fails to perform or comply with any
covenant, term or condition in this lease to be performed or
complied with by the Board, and the failure continues for thirty
(30) days or such longer period as is reasonably required to cure
B-468
-17-
such default after receipt of notice (specifying with reasonable
particularity the nature of such default) from the Authority of
the default, the Authority may:
(a) terminate this lease and enter and take possession of
the Demised Lands~ or
(b) remedy or attempt to remedy any default of the Board and
in so doing may make any payments due or alleged to be
due by the Board to third parties and may enter upon the
Demised Lands to do any work or other things therein,
and in such event all expenses of the Authority in
remedying or attempting to remedy such default shall be
payable by the Board to the Authority forthwith upon
demand.
In taking possession of the Demised Lands, the Authority may
remove all persons and property from the Demised Lands and such
property may be removed and stored in a public warehouse or else-
where at the cost of and for the account of the Board, all without
service of notice or resort to legal process and without being
considered guilty of trespass or becoming liable for loss or
damage occasioned thereby. In addition, the Authority may take
any other action to enforce performance of any covenant of the
Board.
ARTICLE XIX
SURRENDER OF THE DEMISED PREMISES
19.0l Surrender of the Demised Premises
On the termination of this lease for any reason, the
Board shall surrender the Demised Lands and the Building to the
Authority in the condition in which they are required to be kept
by the Board under the provisions of this lease The Demised
Lands must be left clean and in a good state of repair in accord-
ance with the obligations in Section 12 01 at the expiration of
the Term or sooner termination of this lease
19.02 Removal of Fixtures
At the end of the Term, the Board may remove tenant's
fixtures (not including the Building and lts appurtenances), goods
and chattels from the Demised Lands provided that
(1) the Board is not in default under this lease~ and
, ( 2) the Board shall repair any damage or injury caused to
the Demised Lands or Building by such removal.
B-469
-18-
19.03 Offer Chattels to Authority
At the end of the Term, the Board shall offer to sell to
the Authority those chattels, goods and fixtures which the Board
wishes to dispose of at such price and on such terms as the Board
and Authority may agree provided that if the parties cannot so
agree, the Board shall be free to dispose of same in such manner
as it determines.
ARTICLE XX
ARBITRATION
20.01 Appointment of Arbitrators
If any disagreement arises as to the interpretation of
any provision of this lease, any such disagreement shall be
referred to a single arbitrator to be agreed upon by the parties
or, failing agreement, to three arbitrators, one whom shall be
chosen by the Authority, one by the Board and the third by the two
so chosen. If within a reasonable time the party who has been
notified of a dispute fails to appoint an arbitrator or the two
arbitrators appointed by the parties do not agree upon a third
arbitrator, then the party or parties not in default may apply to
a judge of the Supreme Court of Ontario for the appointment of an
arbitrator to represent the party or parties in default or the
third arbitrator as the case may be
20 02 Conduct of Arbitration
The arbitration shall be conducted upon the terms and
conditions and subject to the provisions of the Arbitrations Act
of the Province of Ontario. The decision of a majority of the
arbitrators (if the disagreement is referred to three arbitrators)
shall be final and binding and no appeal shall lie from such
decision
ARTICLE XXI
MISCELLANEOUS
2l.01 Entrv by Authoritv
Notwithstanding any other provisions of this lease, the
Authority may enter the Demised Lands, at all reasonable times and
upon reasonable notice to the Board (except in cases of emergency
when no notice will be required) for the purpose of inspecting
same and for such other purpose as the Authority may consider
necessary for the protection of its interest under this lease
B-470
-19-
21.02 Notices
Unless otherwise provided herein, any notice to be given
pursuant to the provisions of this lease may be delivered or
mailed bb prepaid registered post and, if mailed, shall be deemed
to have een delivered on the third business day following the day
of mailing. The address of the Board for such purpose if:
Etobicoke Education Centre
1 Civic Centre Court
Etobicoke, Ontario
M9C 2B3
Attention: Director of Education
and the address of the Authority is:
The Metropolitan Toronto and Region
Conservation Authority
5 Shoreham Drive
Downsview, Ontario
M3N 154
Attention: Secretary-Treasurer
Either party may from time to time notify the other of any change
of address
21 03 Successors and Assiqns
This lease shall bind and benefit the successors and
assigns of the Authority and the permitted successors and assigns
of the Board, as the case may be
21 04 Time of the Essence
Time shall be of the essence of this lease. Whenever in
this lease any matter requires the approval of either the Author-
ity or the Board which shall not be unreasonably withheld, such
approval shall be deemed to have been given unless within thirty
(30) days after the request to it for such approval the party
entitled to give such approval shall have failed to notify the
party requesting such approval of the reasons for its refusal to
give such approval.
21.05 Waiver
No waiver by either party of any breach by the other
party of any of its covenants, Obligations and agreements under
B-471
-20-
this lease shall be a waiver of any subsequent breach or of any
other covenant, obligation or agreement nor shall any forebearance
to seek a remedy for any breach be a waiver of any rights and
remedies with respect to such or any subsequent breach.
In witness whereof the parties hereto have hereunto set
their seals under the hands of their proper signing officers duly
authorized in that behalf.
THE METROPOLITAN TORONTO AND
REGION CONSERVATION AUTHORITY
Per:
cis
Per:
THE BOARD OF EDUCATION FOR
THE BOROUGH OF ETOBICOKE
Per: ~~
~ ~s
Per ~o!-rs4/-$r~o>
- #
--- - -'~-4 72
SCHEDULE A
~.
~ /
,.
I _
II
.1
II
'I
~
.. ,"),100..
: ALBION ~ILLS
i
.;, ""'" ',~. -
'~.j~~~'::i~~t'\~~> '. I
~':""--.?1...Qo. __
B-473
Appendix 2
ARTICLE IX
PROGRAMME
9.01 Programme
. .
9 02 Appointment of Supervisor
The Advisory Committee shall select and recommend to the
Authority, for its approval, the appointment of a Supervisor who
shall be an employee of and responsible to the Authority In
addition, the Board may request the Authority, throu9h the Advisory
Committee, to transfer or reassign the Supervisor, or remove him/her
from the project (at the Authority's election) and, if the Authority
is satisfied that the Board's request is reasonable, the Authority
shall act on the Board's request provided that the Board shall
indemnify and save the Authority harmless from all claims, aetions
and demands made as a result thereof The salary and fringe
benefits of the Supervisor shall be the responsibility of the
Authority
9 03 Function of the Supervisor
9 04 Appointment of Teaching Staff
The Advisory Committee shall seleet and recommend to the
Board, for its approval, the teaching staff who shall be employees
of and responsible to the Board In ~ddition, the Authority may
request the Board, through the Advisory Committee, to transfer or
reassign a teacher, or to remove him/her from the project (at the
Board's election) and, if the Board is satisfied that the Authority's
request is reasonable, the Board shall act on the Authority's
request provided that the Authority shall indemnify and save the
Board harmless from all claims, actions and demands made as a
result thereof The salary and fringe benefits of the teachers shall
be the responsibility of the Board
/mrp
1983 01 18
B-474
SCHEDULE -Bn
STAFF PROGRESS REPORT
Property Section
During the period October 1, 1982 to December 31, 1982, the Property Section
of the Finance and Administration Division completed the acquisition of 28
new properties containing 93.194 acres The total acreage of lands owned by
the Authority, as of December 31, 1982 is 27,S09.839 acres The total
acreage acquired by the Authority during 1982 was 317 844 acres
During the period the Property Section spent a considerable amount of time
in the preparation, negotiation, and processing of shoreline management and
erosion control agreements The Property Section also carried out all of
the administration management requirements in connection with
Authority-owned lands, i e. agreements, easements, assessments, taxes,
leases, rentals, insurance, etc
A breakdown of the properties and acreages acquired by the Authority to date
is as follows
ETOBICOKE CREEK WATERSHED
Flood Control and Water Conservation I
Total to date--66 properties acquired containing 453 466 acres;
- 2 expropriations outstanding
Conservation Area
- 1 property settled during period containing 0 073 acres;
- 1 purchase
- Heart Lake Conservation Area
- Ministry of the Environment Property, located west of Heart Lake
Road, north of the 15th Sideroad, City of Brampton
Total to date--IO properties acquired containing 418 866 acres;
Total of Watershed 76 properties acquired containing 872 332 acres
MIMICO CREEK WATERSHED
Flood Control and Water Conservation
Total to date--37 properties acquired containing 84 180 acres;
Total Watershed 37 properties acquired containing 84 180 acres
HUMBER RIVER WATERSHED
Flood Control and Water Conservation
- 6 properties settled during period containing 38 971 acres;
- 6 purchases
/2
B-475
- 2 -
HUMBER RIVER WATERSHED continued
- Humber River Flood Plain Lands
- E. Cole Property, located on the west side of Concession Road a,
south of the King Sideroad, east of Nobleton, Township of King
- Greymac Mortgage Corporation Property, located on the west side of
the Glassco Road, north west of the Village of Bolton, Town of
Caledon
- Town of Vaughan Property, located south of the King Sideroad, in the
Nashville Resource Management Tract, Town of Vaughan
- Sorrento Developments Limited Property, located at Humber Lea Road
and King Street in the Village of Bolton, Town of Caledon
- Ouchter1ony et al Property, located at Riverside Drive and Jason Road
in the Thistletown area, Borough of Etobicoke
- Borough of Etobicoke Property, located on the east side of Riverview
Heights, north of Dixon Road, Borough of Etobicoke
- I property transferred during period from Humber River Flood Plain
Lands to Humber Forest, comprising 62 sao acres~
Total to date--774 properties acquired containing 8,549 724* acres~
*corrected acreage
Conservation Areas
Total to date--79 properties acquired containing 4,305 773 acres~
Forest and Wildlife Areas
Total to date--lO properties acquired containing 786 486 acres~
Agreement Forest Lands
- I property transferred during period from Humber River Flood Plain Lands
to Humber Forest, comprising 62 5aO acres;
Total to date--23 properties acquired containing 1,865 745 acres;
Niagara Escarpment Lands
Total to date--4 properties acquired containing 251 926 acres;
Total of Watershed 890 properties acquired containing 15,759 654 acres
DON RIVER WATERSHED:
Flood Control and Water Conservation
- 4 properties settled during period containing 3 037 acres;
- 4 purchases
- Don River Flood Plain Lands
- City of North York Property, located south of Forest Grove Drive in
the Bayview and Finch area, City of North York
/3
B-476
- 3 -
DON RIVER WATERSHED continued
- D and D Garland Property, located at the rear of 9 Sulkara Court,
north of Eglinton Avenue East and east of the Don Valley Parkway,
City of North York
- R.V Mitchell Property, located at the rear of 11 Sulkara Court,
north of Eg1inton Avenue East and east of the Don Valley Parkway,
City of North York
- City of North York Property, located on the north-west corner of Don
Mills Road and York Mills Road, City of North York
- 1 property sale during period comprising 3.048 acres~
- Don River Flood Plain Lands
- 3 048 acres sold to the City of North York in a land exchange.
Total to date--183** properties acquired containing l,924 192 acres;
- 4 expropriations outstanding
** corrected number of properties
Conservation Area
Total to date--l property acquired containing 9 3S0 acres~
Total of Watershed: 184 properties acquired containing 1,933 542 acres
HIGHLAND CREEK WATERSHED
Flood Control and Water Conservation
- 1 property settled during period containing 0 849 acres;
- I purchase
- Highland Creek Flood Plain Lands
- Municipality of Metropolitan Toronto Property, located on the south
side of Lawrence Avenue East, in the vicinity of Meadowvale Road,
Borough of Scarborough
Total to date--143 properties acquired containing 823 911 acres;
Conservation Area
Total to date--2 properties acquired containing 118 626 acres;
Total of Watershed l45 properties acquired containing 942 537 acres
ROUGE RIVER WATERSHED
Flood Control and Water Conservation:
- 2 properties settled during period containing I 061 acres;
- 2 purchases
- Rouge River Flood Plain Lands
- Town of Markham Property, located south of Wignall Crescent in the
Markham Road/Highway ~ 7 area, Town of Markham
14
- --- -
B-477
- 4 -
ROUGE RIVER WATERSHED continued
- J and C Ross Property, located on the west side of Dyson Road, in
the Lower Rouge area, Town of Pickering
Total to date--119 properties acquired containing 2,108.801 acres~
Conservation Area:
Total to date--2 properties acquired containing 267 038 acres~
Total of Watershed: 121 properties acquired containing 2,375 839 acres
DUFFIN'S CREEK WATERSHED
Flood Control and Water Conservation
- 1 property settled during period containing 14 77S acres~
- 1 purchase
- Duffin's Creek Flood Plain Lands -
- Highland Creek Sand and Gravel Co Limited Property, loeated on
the west side of Greenwood Road, south of the 5th Concession Road, in
the vicinity of the Greenwood Conservation Area, Town of Ajax
I
Total to date--90 properties acquired containing 916 388 acres~
.
Conservation Area
Total to date--19 properties acquired containing 1,076 568 acres;
Forest and wildlife Area
Total to date--16 properties acquired containing 1,749 696 acres;
Agreement Forest Lands
Total to date--1 property acquired containing 93 000 acres:
Total of Watershed 126 properties acquired containing 3,835 652 acres
PETTICOAT CREEK WATERSHED
Flood Control and Water Conservation
Total to date--l property acquired containing 22 139 acres;
Conservation Area
Total to date--1 property acquired containing 177 918 acres;
Total of Watershed 2 properties acquired containing 200 057 acres
/5
8-478
- 5 -
LAKE ONTARIO WATERFRONT
Waterfront Plan:
- 13 properties settled during period containing 34 428 acres~
- 13 purchases
- Pickering/Ajax Sector
- N Hughes Property, located south of Rodd Avenue on the
shoreline of Lake Ontario, Town of Pickering
- D Todd Property, located on Sandbar Road, west of Liverpool Road
in the Frenchman's Bay area, Town of Pickering
- J and R. Ryan Property, located on the south side of Beachpoint
Promenade, backing onto Lake Ontario, Town of Pickering
- Scarborough Sector
- Municipality of Metropolitan Toronto Property, located on the south
side of Fishleigh Drive, east of Wynnview Court, Borough of
Scarborough
- M G Horan Property, located south of Hill Crescent, west of Sylvan
Avenue, in the Markham and Kingston Road area, Borough of
Scarborough
- 0 Welsh Property, located on the south side of Grey Abbey Trail,
east of Morningside Avenue, Borough of Scarborough
- M Leonard Property, located on the south side of Springbank Avenue,
east of Birchmount Road, Borough of Scarborough
- V M Dowson Property,
- V Robinson Property,
- R and D Iijima Property
- J and D Darroch Property
all located on the south side of Springbank Avenue, Borough of
Scarborough
- R and W Coffey Property, located on the south side of Crescentwood
Road, east of Warden Avenue. Borough of Scarborough
- Investors Group Trust Co Ltd Property, 10cated on the west side of
Livingston Road, South of Sylvan Avenue, Borough of Scarborough
Total to date--271 properties acquired containing l,456 616 acres
Conservation Area
Total to date--9 properties acquired containing 49 430 acres:
Total of Lake Ontario Waterfront
280 properties acquired containing 1.506 046 acres
/6
B-479
- 6 -
SUMMARY
FLOOD CONTROL AND WATER CONSERVATION
October 1 - December 31, 1982 - 14 properties settled containing
S8 693 acres
- 14 purchases
- 1 property sale
- 1 property transferred to Agreement
Forest Lands
Total to date--1,413 properties acquired containiing 14,882 801 acres~
- 6 expropriations outstanding
CONSERVATION AREAS
October 1 - December 31, 1982 - 1 property settled containing 0 073 acres
- I purchase
Total to date--123 properties acquired containing 6,423 569 acres
FOREST AND WILDLIFE AREAS
October I - December 31, 1982
Total to date--26 properties acquired containing 2,536 182 acres
AGREEMENT FOREST LANDS
October I to December 31, 1982 - I property transferred from Flood Control
and Water Conservation comprising 62 580
acres;
Total to date--24 properties acquired containing 1,958 745 acres
NIAGARA ESCARPMENT LANDS
October I - December 31, 1982
Total to date--4 properties acquired containing 251 926 acres
WATERFRONT PLAN
October I - December 31, 1982 - 13 properties settled containing 34 428
acres~
- 13 purchases
Total to date--271 properties acquired containing 1,456 616 acres
/7
B-480
- 7 -
GRAND TOTAL OF ALL PROJECTS
October 1 - December 31, 1982 - 28 properties settled containing
93 194 acreS7
- 28 purchases
- I property sale
- 1 property transferred
Total to date--l,861 properties acquired containing 27,509 839 acres~
(11, 133 232 hectares)
- 6 expropriations outstanding
PURCHASES AND SETTLEMENTS
January 1 to December 31, 1982
Purchases during 1982 - 71
- expropriations outstanding December 31, 1981 - 6
- settlement during 1982 - 0
- new properties expropriated during 1982 - 0
- expropriations outstanding at December 31, 1982 - 6
DO! aw
B-48l
TO THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg.i20/82
FROM MR. J C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982
The attached progress report is presented for the period October 1, 1982 to
December 31, 1982. The report details both the physical and financial
progress of the various programs and projects in the Flood Control and the
Waterfront Sections.
Despite the many diffieulties encountered this year, especially the long
delay in getting Provincial approval for most of our projects, a 'great deal
was accomplished by the Water Resource staff Virtually all projeets
planned for 1982 were completed as can be evidenced by the percentage of the
budget spent in both Flood Control and Waterfront. The final operating
statements for both programs are attaehed and preeede the detailed
description
Attachments
1983 01 19
JCM/fs
.
. ,
r 'lfe~J" ~w~JI' jll"'/N/'~
, OPERATING STATEMENT PAGE a
I BY PROGRAM PERIOD ENDING 621231 REP: 109
-
j, , r
i E X PEN D I T U RES REVENUE
i - - Gga...t:Oaaam...:._:;;;:.a",,-=...a__maclCl===-':::Q..lIIl1S'I:EA==a";ACI:l:==-m__c:a_.-. --- ._.__a..oa....o...._______.e_a_
I1-T-D Y-T-D X FUNDS I1-T-D Y-T-D X
- BUDGET ACTUAl. ACTUAL EXP AVAILABLE BU~ET ACTUAL ACTUAL RECD -
WATER HESOURCE - FLOOD CONTROL -
- ,..:i:n:ZII';:::=-- IClr.olOt=lCl:::a GlI::alOlm;;zagg::c===;a ,
AVMINI5TkATION-FLOOD CONlROL -- 6BO. 640 51.3B2 67B.360 99 7 2.2BO -----660.640 0
i METRO - tR0510N CONTROL 405.7Bl 77 037 409 741 101 0 3.960- 405.761 :1.761- I 4 r
I r [ rt l
I YORK - ~ROSIOH CONTROL 21 500 2.54B 22.753 105 B 1 253- 21.:100 4.200- 19 :I
! PEEL - EH0510N CONTROL 32,000 - - 2,820 -- 30,209 94 4 - 1.791 - _.- - 32. 000 0
, OURHAI1 - EROSION CONTROL 5.300 4.B92 92. 3 40B :I.JOO 0 ,
PLANNWO AND REMEDIAL MEA5URE 1. 0:19 6130 424.504 900.950 B5.0 158.730 1.059 680 297 4.492- 4
i RIVER F[lkECASTlNG. OP .. MAIN 103.000 17.794 - 115.629 112.3 12,629- - 103.000 0
I
I, - SMALL DAtlS. CHAN .. ER. CONT 155.000 260 156.027 100. 7 1.027- 1:15. 000 0 I
I ----------------------------------------------------- ---------------------------------------
I TOTAL 2.462.901 576.345 2.31B.561 94. 1 144.340 2.462,901 297 14.473- 6 t
-
----------------------------------------------------- ---------------------------------------
ENCUMBER'\NCE'6 ARE NOT INCLUDED IN TtlE ACTUAl. -
~
.- -
"-
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v V
-- - .- - - - - -- -
-...J U
:
IV v
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U U I
....
i"" I'" co
IV
- -- -
. Ol
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- .
i
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~A~ //,,/fI.) \
~I"i E J./ n ~ AI 19A~
OPERATING STATEMENT PAQE 3
BV PROOIlAI1 PERIOD ENDING S~I~31 REP: 109
E X PEN D I T U RES REVENUE "..
\
_."a.=_~==g~~D=C~~~.~=~a=~==~Qoa~a~~QQ.Q~~D=DgQ...D_. .ac...m..............._____....a....g..
I1-T-D V-T-D lr. FUNDS I1-T-D V-T-D X C
BUDGET ACTUAL ACTUAL EXP AVAILABLE DUDQET ACTUAL ACTUAL RECD
- - - - - aD.:!lI;aa _a.... ....ua. ..aa . I
WATER RESOURCE - WATERFRONT r-
cs====~;~a_===g"C=~=.Dg~~.. -
ADMINISTHATION-WATERFRONT - - 253.786 23.219 254.492 100.3 706- --- --253.786 I. 288- 5
--
CAPITAl DEVELOPMENT 1.090.671 242.041 1 114.030 102.1 23.359- 1,090.671 0
SHORELINE MANAGEMENT 423,043 14 386 410.600 97 1 12.443 423.043 0
----------------------------------------------------- ---------------------------------------
TOTAL I 767 500 279 646 I 779 1~2 100.7 11. 622- 1.767 500 I. 288- I
.
- - -- i
ENCUMBEHANCE'S ARE NOT INCLUDED IN THE ACTUAL
!
- -- -- ~--- -- -- - --. --- - -- -- -- --- --- -.- - l
~
J . -"I.;
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-- --
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B-484
TO THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg.i20/82
FROM: MR J C MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT Page 2
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982 The highlights of the progress achieved in 1982 is described below by program:
FLOOD CONTROL
Erosion Control - Metro
Major remedial works were completed at both Sulkara Court and Dennison
Road work sites Major remedial work was also started and completed at
Humbervale Boulevard and work is in progress at Wynford Heights Crescent
Work was completed at 9 minor remedial sites and revegetation was carried
out at a number of former work sites.
Due to changes in our scheduled work program for 1982, our projected
revenue was not realized, resulting in a reduced expenditure of $9,299 00.
Erosion Control - Peel
Work at both sites listed in our 1982 Work Program, has been completed
A savings realized in the Legion Street project enabled the Authority to
carry out and complete additional work at the site referred to as
Willowcreek Park
Since all work was carried out on public lands, no revenue was received
resulting in a reduced expenditure of $2,000 00
Erosion Control - York
Remedial work has been completed at the Nobleton Site The majority of
the work proposed has been carried out at the Kirby Side Road project
and the balance must be done in 1983 This work will be funded by
private revenue $2,700 00 more revenue was received than projected,
resulting in an increase in expenditure within the overall program
Erosion Control - Durham
Work seheduled for Durham was completed within budget guidelines This
work was carried out on public land for which no revenue was received
This resulted in a reduction in the overall expenditure of $300 00
B-485
TO: THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg #20/82
FROM MR J C MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982 Page 3
Maintenance
Major Maintenance
_ Major corrective works were carried out on Massey Creek
_ A rehabilitation and assessment study was undertaken for the Palqrave
Dam and the report received.
_ Installation of the safety cables and signs at the three major dams
was completed
Regular maintenance of the water control structures was carried out
within the budget alloeated for this program
Planning and Remedial Measures
Remedial Works
Channel improvements were completed on the East Humber River at OaK Ridges
this year This project was initiated in 1981 with final restoration
being completed this year
The major channel improvements proposed for the Main Humber River at
Bolton were started in the fall of 1982. The contract for the first
phase was virtually complete by the end of the year Some additional work
is required to complete the first phase however at this point, we are a
little ahead of the seheduled completion date The major excavation and
placement of rip rap on the new channel and constructed berms is virtually
complete The construction of the Humberlea Avenue bridge is also
complete The remaininq works will be undertaken in 1983
Preliminary Engineering
Preliminary engineering studies were completed for the Duffin Creek at
Piekering and for the German Mills Creek in Richmond Hill These studies
will provide the basis for developing the projeets for remedial work for
1984 and 1985
A review of the Authority's hydrology was also undertaken this year with
particular reference to the Mimico Creek The results of this study will
assist Authority staff in both the flood control and stormwater management
programs
An erosion inventory and site priorization study was also carried out on
the east braneh of the Highland Creek This will form the basis for
planning future remedial work
B-486
TO THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg. #20/82
FROM MR J C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982 Page 4
The engineerinq and environmental assessment report was completed for the
Keating Channel. This report will now be submitted to the Ministry of
the Environment for their review. This review will determine whether the
Authority can proceed with the dredginq or whether an Environmental
Assessment Hearing is required.
Updating of the Authority's flood1ine mapping continued in 1982 with
three areas being remapped The main area was the Black Creek which had
to be done to include the new Black Creek Drive which was constructed
after the initial mapping program. The Authority also participated in
the production and printing of 2000 sets of the Flood Risk Maps prepared
under the Canada/Ontario Flood Damaqe Reduction Program.
Environmental Planning
A number of small studies were carried out under this general heading
The completion and printing of the Environmentally Significant Areas
report was the main project Environmental inventories for the erosion
control program were also carried out this year
River Forecasting Operation and Maintenance
This item includes the operation and maintenance of the flood warning
system and the two major flood control dams namely Claireville and the
G Ross Lord Two additional stream gauges were equipped with new
equipment for storage of water level data which can be aceessed by
computer terminal at the office This is an ongoing program of equipment
updating Minor repairs were also carried out at the dams and stream
gauges
WATERFRONT
Marie Curtis Park
- Staff are finalizing a 1983 planting plan
- An access trail under Lake Shore Boulevard linking an existing Etobicoke
Park upstream was constructed This work was funded under the Parks and
Recreation Program of the Federal/Provineial Job Creation Program
Colonel Samuel Bois Smith Waterfront Area
- Agreement was reached with the Ministry of Government Services for transfer
of title of the waterlot to the Authority and utilizing M G S land for the
temporary access road
- Construction or the access road commenced Installation of base material
was nearing completion
- The field work for the 1982 environmental monitoring study was completed
The report will be produced in early 1983
- Johnson Sustronk Weinstein + Associates have completed layout and grading
plans for the entire park
B-487
TO THE CHAIRMAN AND ~ERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg #20/82
FROM: MR. J C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE WATER RESOURCE DIVISION PROGRESS REPORT
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982 Page 5
Humber Bay West
- The construction of the base for the parking lot extension has been
completed. Service duet extensions were also installed.
- It is expected that the Waterfront Unit of the Metropolitan Toronto Police
will eonstruct a station at Humber Bay in 1983.
- The Boating Clubs are proeeeding with preparations for additional
landscaping in 1983 Both clubs have commenced planning for their Club
House
Aquatie Park
- A draft proposal has been developed by staff of The Toronto Harbour
Commissioners which addresses the completion of the endikement area and
provides for final armouring of the headlan~. If adopted by The Toronto
Harbour Commissioners, the proposal should facilitate completion of the
land dispositions involving the City of Toronto, The Toronto Harbour
Commissioners, Ministry of Natural Resources, Metropoli.tan Toronto and
MTRCA
- The report on the Authority's environmental field studies will be completed
by March 1983.
Bluffers Toplands
- Construction of the proposed entrance road and parking lot was delayed due
to objections by local residents
- Meetings have been held with Metro Parks and local residents to discuss the
plans
Bluffers Park
- Additional planting along the north shore of the Phase II development has
been completed under the direction of Conservation Land Management Division
staff
- The extension of eleetrical servicing to the east end of the site for
navigation aids and the future washroomjchangehouse was completed
- The preparation of the road base and parking lot base at the east end of
the site is nearing completion in preparation for paving in 1983
- The watermain and sanitary forcemain sewer was extended easterly to the
proposed washroom building site.
- The design study for the marina site, in support of an application for the
BILD Program, is approximately 90% complete Development proposals will
be invited.
- The Boat Clubs are proceeding with plans for landscaping and parking lot
construction in 1983
Ajax Waterfront
- A detailed planting plan has been developed and submitted to the Town of
Ajax for comment
- Details of the 1983 program will be determined when the final budget is
approved
B-488
TO THE CHAIRMAN AND MEMBERS OF THE EXECUTIVE COMMITTEE, MTRCA - Mtg #20/82
FROM MR. J C. MATHER, ADMINISTRATOR - WATER RESOURCE DIVISION
RE: WATER RESOURCE DIVISION PROGRESS REPORT
FROM OCTOBER 1, 1982 TO DECEMBER 31, 1982 Page 6
Environmental Monitoring
- The 1982 Environmental Monitoring Program was completed. The final report
is being developed
- The major activities carried out this period include
- completion of sediment and benthic sampling 1
- placement of 10,000 lake trout eggs on five of the existing shoals
at Bluffers Park. Temperature recorders were plaeed on two of the
shoals;
- water and sediment quality samples were taken at various Shoreline
Management sites;
- completion of water circulation and sedimentation study at Bluffers
Park. A final report is available~ and
- sampling of sediment for contaminant analysis at Marie Curtis,
Ashbridges Bay and Frenchman's Bay sites in preparation for possible
maintenance dredging.
Shoreline Management
- Some minor beaeh feeding was carried out at the foot of Warden Avenue in
conjunction with work being carried out by the Toronto Hunt.
- A severely eroding gully east of Creseentwood Parkette was filled in with
broken concrete rubble in an attempt to stabilize the slopes.
- Some approvals have been received for the South Marine Drive shoreline
proteetion work Staff are preparing a response to the ltinistry of the
Environment on monitoring fill quality
- In accordance with a request from the Borough of Scarborough, staff are
preparing a projeet for erosion control in Bellamy Ravine
Accruisition
- The Authority aequired the property and former weather station b~ilding
at No 1 Eastville Avenue This will be transferred to l1etropol~tan
Toronto for maintenance commencing January 1, 1983
- A contract was awarded for the demolition of the former Fishleigh Pumping
Station This work was nearing completion by year end Staff are preparing
a landscape plan for this site in consultation with the local residents
B-489
To The Chairman and Members of the Executive Committee, M T R.C.A.
From Mr R. K. Cooper, Administrator, Historical Sites Division
Re Progress Report - October 1 to December 31, 1982
PROGRESS - HISTORICAL SITES PROJECTS (Development)
Work has begun on dismantling the Tinsmith/Hardware, Masonic Hall
at Woodbridge It is anticipated that work will be eompleted on this phase
of the project by early January, 1983. The Masonie Corporation has collected
over $40,000 in 1982 for this project
The work is continuing on e10sing in the walls of the Nesbitt Sawmill
and has been about 60% completed.
Architect Gordon Cheney is working on sketch plans for the Black
Creek Visitors Centre, and it is expected that these will be completed early
in 1983.
PROGRESS - HISTORICAL SITES PROJECTS (Ooerations & Maintenance)
(a) Registration and Artifacts
Ten donors contributed to Black Creek Pioneer Village during the
last quarter of 1982 One major donation from the estate of Dr R. Birrell
included over 200 pieces of early glass, much of it cranberry glass, as well
as a variety of furniture, dishes and carpeting
(b) Publicity and Promotion
A variety of miniatures and toys from the Blaek Creek collection
were loaned to Colborne Lodge for their Christmas display Schneider House,
Kitchener, borrowed an l843 apple parer from Black Creek for a special
exhibit
,
During October, November and December the Village was again the
location for commercial photography The Ontario Institute for Studies in
Education filmed segments on several craftspeople for an educational film.
Several areas of the Village were photographed for inclusion in a promotional
film on Ontario attractions The Village was also photographed for an
Ontario government tourism broehure The Toronto Star Fashion Section used
the Half Way House Parlour for a full page, colour fashion layout at
Christmas time
Promotional coverage for Black Creek Pioneer Village has continued
to be extensive with numerous newspaper pictures and articles, as well as
television and radio promotions Global television interviewed the Village
"Doetor" at Black Creek for a news feature during the 'Tylenol' crisis
Jeanne Hughes was interviewed on C B C Fresh Air to promote Village
activities and also on McLean Hunter Cable T V to publicize the Christmas
program
C F R.B held its annual Christmas service in mid-December at the
Fisherville Church for broadeast on Christmas Day
The Village broommaker and the yoke of oxen took part in the Jordon
Festival in mid-October
Village staff have presented a variety of talks and lectures during
the last quarter of 1982 l'I..r Russell Cooper participated in the Centennial
Celebrations for the Woodbridge Fair He has been a guest speaker for the
North York Historical Society, the Pennsylvania German Folklore Society of
Ontario, the C W Jeffrey's Chapter of the I 0 D E and the German Canadian
Folklore Society Jeanne Hughes presented a talk on Programming and Inter-
pretation to the Museum Section of the Ontario Historieal Society during
their Annual Conference. The delegates at the Conference also included a
tour of Black Creek in their program. Mrs Hughes has also spoken to the
Kingsway Women's Club, Heritage St Catharines, the Pennsylvania German
Folklore Society, the Walmer Road Senior Citizens, Seneca College, the Bolton
Historical Society, Castleview Wyehwood Towers, New Horizons Towers and the
Women's Canadian Historical Society Other Village staff have spoken at
Limehouse Public School, Seneca College and a public library
The Ontario Tool Collectors held their meeting at Black Creek
B-490
- 2 -
~) Special Events
On all weekends during October, November and December the Village
ran special'events for the visitors October featured "Celebrate the Apple
Harvest" and the "Pumpkin Party" On Hallowe'en a very successful Hobgoblins'
Parade involved over 200 children in Hallowe'en costumes During November
the "Salute to Seniors" program was held and followed by "Christmas in the
Village" from November 20th to December 31st.
On Saturdays in October and November workshops on chocolate making
were held at Black Creek. Participants were given instruction and practice
in the production of chocolate candies.
During the last quarter of 1982, 20 weddings~ 14 reeeptions and 19
banquets were held at the Village The Church was also used by CFRB and the
Kiwanis Club for Christmas services. One evening sleigh ride was held in
December
The Villaqe toy collection in the Dalziel Barn was included on an
R.O M. bus tour in early December
(d) Building & Grounds Maintenance
All summer equipment has been housed for the winter and winter
preparations are well underway. The sleighs have been overhauled, ready for
use A cab has been constructed for the tractor used in snow removal
Village gardens have been dug and manured, and the trees and shrubs
have had mulch applied around the roots and winter protectors installed to
prevent rodent damage to the trunks.
Water service to the Burwick stable area has been repaired and
upgraded to meet the increased demands of the livestock department
During October, November and December several se~tions of fence have
been repaired or rebuilt, including the rail fence along Murray Ross Parkway
and Steeles Avenue, the rail fenee behind the Harness Shop and the cemetery
fence
A large number of oil drums have been acquired for use as garbage
containers in the parking lot and valley
(e) L~vestock
Ten pigs and 22 sheep have been sent to market The present livestock
consists of l2 horses, 2 oxen, I cow, 18 sheep, 26 ducks, 24 chickens, 22
guinea fowl, 6 geese and 6 turkeys
(f) Staff
A number of Village staff attended a lecture on early Toronto by
historian Edith Firth presented by the Joint Training Committee of Metro
Museums Three staff attended an 0 M A. seminar in Smiths Falls on 19th
century furniture Mr Russell Cooper attended the National Heritage
Conference sponsored by the Ontario Heritage Foundation and the Ministry of
Natural Resources Mrs Frances Castle attended a 3 day course at Humber
College, "The Art of Management", one of a series leading to a certificate
in Supervisory Studies One member of the interpretive staff attended a
3 day St John Ambulance First Aid Course, offered through the M.T R C A.
at Albion Hills
Caspar Stoop, Village gardener for the past seven years, retired at
the end of 1982 Caspar's gardening skills and knowledge of early plant
varieties will be sorely missed by staff and visitors alike
B-49l
- 3 -
EXPENDITURE AND REVENUE STATEMENT
TO DECEMBER 31, 1982
EXPENDITURE
HISTORICAL YEAR
SITES PROJECT TO DATE
( DEVELOPMENT) EXPEND. BUDGET % USED FORECAST
98,455 1,930,000 5.1
HISTORICAL
SITES PROGRAMS YEAR
(OPERATIONS &. TO DATE
MAINTENANCE ) EXPEND BUDGET % USED FORECAST
1,720,094 1,740,700 98.1
REVENUE
1982 RECEIVED % OF INCOME
PROGRAM BUDGET DEC. 31/82 RECEIVED
1,486,750 1,ll4,598 7S
FINANCIAL <X:M-lENl'S
TOtal attendance for 1982 was 265,784, up 1,913 over 1981. The last quarter of
1982 showed a decline of llCre than 7,000 over the same period in 1981. This decl.in:! nay
indeed have been influenced by the unseasonable weather, but is also, in part, a result
of general econ:mti.c CXJIXiitions. Perhaps further evidence of visitation being affectaJ by
the declining ecorx:my is shown by the popularity of discount coupons. In 1982, 10,425
coupons were tendered at the gate, an increase of 7, 6ll over 1981. The popularity of
discount coupons has l:eSulted in a cEcl.ine in gate revenue, in spite of increased
attl!nclance, of approxiIIately $35,600 00. However, there has been a c:orrespanding increase
in sales at the Gift Shop of approxi:aate1y $21,200 00 an:i Village outlets of over $13,400 00
'nle total n\lllCer of Village citizens for 1982 was 409, equivalent to the 1981
total.
'Ire Dickson Hill School Program continues to be fully booked, with 11 classes
attending during the last quarter of 1982. Every Saturday an:i Sunday durin;r the IIDnth of
December a class fran Unionville Public School, with their teacher Gxdo:n Sillito,
volunteered to present a Olristmas program at the schcol.
Volunteers during the last quarter of the 1982 season aided Village programs in
many areas. r.1entlers of several church choirs attended on weeken:l.s through the Olristmas
p:rogram to sing carols in the Village. Mr Peginald Twiselton arranged the choirs'
participation and led the singing each weekend. A group of stu:lents, the HIllIber Radio
!bad Slxlw, from H1.lIIb3r College, presented a live perfcn:mance called "A Special Kind of
Ou:istmas" on tI<<l consecutive Sundays in the 'l'CMn Hall. Other volunteers include Mr &.
Mrs McGlashan, who provided musical entertainment; Mrs Marion Hislop who presented a
doll-making ~lcshop; and a mmber of Village sllp!X)tters who helped to staff the ganes
during the "PulIpkin Party" on CCtober weeken:l.s. '!bree stu:1ents on field placeaent fran
Seneca Colle;re ~ke:i at Black Creek for a tI<<l week period. Another Seneca student, Mrs
Janet Fayle, has been preparing tI<<l research projects for B1.a.ck Creek. Nancy Kewi.n, a
North YOl:k high school student, has arranged to do volunteer ~rk on a regular basis at
the Village in exchange for the opportunity to learn al::out !-bseum operations Ten
volunteers frc.m the MinistJ:y of Coo:ectional Services have provided weekend assistance
through:mt the year Late in Decel!tler Black creek was given a;:proval to hire three youths
on the Winter EJlperience I 82 Program.
TO: The Chairman and Members of the Executive Committee, M.T.R.C.A. B-492
- Meeting i20/82
FROM P.B Flood, Administrator
Conservation Land Management Division
RE Progress Report - Conservation Land Management Division
CONSERVATION LAND MANAGEMENT PROGRAM
1982 marked the first year of implementation of the Authority's new Urban
Management Program. Two sites managed by Metro Parks on the Rouge River and
Highland Creek were planted with 150 caliper trees and 700 container grown
stock to improve aesthetics and create wildlife habitat. The Density Bonus
Agreement between the Authority and the Town of Caledon was finalized and will
enable the Authority to assist in providing resource management programs on
estate residential developments in the headwater areas. Information meetings
held with the Munisipality of Metropolitan Toronto, City of North York and
Ontario Hydro received favourable response towards the Urban Management Program.
A narrated slide presentation and portfoliO were developed to assist in
promoting the program.
Funds provided by special job creation programs of the Federal and/or Provincial
governments enabled the Authority to carry out significant resource management
programs .
Major stream improvement projects on cold water streams were carried out in
1982. Under the Experience Conservation Services Sub-Program, 800 meters of
the Centreville Creek were enhanced for fish habitat.
Nineteen staff hired under the Federal-Provineial Fisheries Sector Work Program
completed 2,200 meters of fencing and stabilization projects on the Humber
River and Duffin Creek.
Under the Canada Community Development program, fireguard management was
carried out at the Glen Haffy Forest and Wildlife Area and woodlot management
and fencing at the Bolton Resource Management Tract Painting and fencing
projects were carried out at the Conservation Serviees Nursery The Summer
Canada Employment Program utilized three Authority staff to carry out boundary
fireguard maintenance and emergency access route clearing in the Glen Major
Resource Management Traet.
Tree maintenance was carried out during the year at the Thackeray Landfill
Site under the Jane-Finch Youth in Action Summer Employment Program.
PRIVATE LANDS ASSISTANCE PROGRAMS
41,800 seedling trees were planted under the Reforestation Assistance Program
4,280 trees and ll,635 shrubs were planted for private landowners as part of
the Authority's Tree and Shrub Program.
The new private lands assistance program, the Urban Wildlife Program, was
carried out and 250 trees and 500 wildlife shrubs were planted.
Four Conservation Plans were prepared for private landowners.
New broehures were developed to promote Services Programs as well as a narrated
slide presentation.
Approximately 140 site visits were carried out to advice landowners on pond
management and tree planting programs
The Authority tree spade carried out eight projects in 1982.
AUTHORITY LAND MANAGEMENT
83,000 seedling trees were planted at the Claremont Fores~ and Wildlife Area
and the Glen MaJor Resource Management Tract. Boy Scouts from Brampton and
Humber-Seneca planted IS,OOO seedl~ngs at Albion Hills Conservation Area and
Glen Haffy Forest and Wildlife Area.
8-493
CLMD PROGRESS REPORT
Page -2
Landscape projects were completed at the Indian Line Campground (111 caliper
trees): Humber Arboretum (37 caliper trees): and hydro seeding at the Claire-
ville Conservation Area (80 caliper trees) . 132 caliper trees and 760 shrubs
were also planted at the Bluffers Waterfront Park. Hydro seeding and planting
projects were carried out for the Mimico Cruising Club and the Etobicoke
Yacht Club. Five erosion control sites were hydro seeded for the Flood Control
Section. This included major hydro seeding projects at waterfront parks.
10,000 wildlife shrubs, 182 caliper trees and 2,000 seedling trees were
planted at the Thackeray Landfill Site.
Tree maintenance projects were carried out at all landscape projects.
Tenant farm rental reviews were carried out to ensure sound agricultural
practices were being carried out.
Three hundred trees and 1,000 shrubs were planted at Glen Major Gravel Pit
as part of a rehabilitation program carried out in co-operation with the
Ontario Aggregate Producers.
PROGRAM ADMINISTRATION
The position of Project Planner, vacant since February, was filled at the
beginning of June from within the Authority staff. This employee's main
responsibility will be to develop and direct the Master Plan for the Boyd
Conservation Area. In addition, will supply the planning components for all
the works of the Division, including the Conservation Services, area develop-
ment and operation.
The staff were able to assist the North York Mayor'S Committee on Community,
Race and Ethnic Relations in the development of a make work program for youth
in the Jane/Finch corridor. The 10 week program provided jobs for 15 people,
with one half of the crew employed at the Black Creek Pioneer Village and one
half working on the Thackeray Sanitary Landfill Site rehabilitation. In
addition, work programs were developed for several Job Creation programs
spcnsored by the Federal and Provincial governments.
At the Central Workshop, increased storage capacity for inventory items was
completed and the inclusion of the vehicles associated with this operation in
the Authority radio system has improved the communication for emergency repairs
WATERSHED RECREATION
PLANNING AND DEVELOPMENT
The planning priority for 1982 was the Boyd Master Planning Study The project
was initiated in October subsequent to the Authority receiving approval to
retain the consulting firm of M.M. Dillon Ltd.
To date, the first phase of the study has been completed. This involved
extensive data collection and the mapping of constraints/opportunities for
development of the area.
On February 17, 1983, the Authority will hold an open house for the public to
review and comment on the study's progress.
It is expected that the planning proeess for this study will take approximately
one year to complete. The final master plan will then be subject to the pro-
visions of the Environmental Assessment Act.
Other planning items in 1982 included consultant fees for architectural
drawings of the Heart Lake and Albion Hills Washroom/Picnic Shelters and the
Indian Line Campground Supervisor's Residence
Most of the development projects in 1982 affected the Indian Line Campground.
Twenty-five serviced and landscaped camp sites were added this year. As well,
a $ISO,OOO washroom/changeroom building was completed and playground facilities
installed.
8-494
CLMD PROGRESS REPORT
Page -3
Because of the Highway 427 alignment, the campground entranee was relocated.
Access will now be provided by the Finch Avenue Extension.
The new entrance road is being constructed by the Ministry of Transportation
and Communication and will link with the existing turning circle The Authority
has regraded and widened the turning circle and expanded the existing dump
station facilities.
Other development items in 1982 included the further restoration of the Bruce's
Mill . Funds for this project were made available through the Metropolitan
Toronto and Region Conservation Foundation. Nature trails were developed and/
or upgraded in the Albion Hills, Bruce's Mill, Claireville and Heart Lake
Conservation Areas with the assistance of the Province's Summer Experience
Program.
The first part of a two year access improvement program for disabled persons
visiting Conservation Areas and Forest and Wildlife Areas was also undertaken
in 1982. Improvements included adjustments to existing buildings, pathways,
parking and signage in the Albion Hills, Boyd, Bruce's Mill and Petticoat
Creek Conservation Areas and in the Glen Haffy Forest and Wildlife Area.
Seventy-five percent of the funding for this program will come from a Wintario
grant from the Ministry of Tourism and Recreation.
CONSERVATION AREA OPERATIONS
The provision of $150,000 for major maintenance from levies on hand in the
Operations budget provided the opportunity to begin a program of refurbishing
Area facilities. From these funds, all Areas received a portion of the 210
replacement picnic tables.
Other major items included under this program were the replacement of reservoir
pumps for the Albion Hills and Boyd water systems and the coin operated shower
machines at Indian Line Campground. Major road repair projects were completed
at Albion Hills with the replacement of the main road bridge over the Humber
River and the resurfacing of 2km of road at Boyd. At Bruce's Hill, new tables .
and chairs were acquired to improve the eating facilities in the pancake
pavilion.
Major renovations were completed in the Cold Creek workshop by upgrading the
electrical service, installation of an electric furnace and improved insulation.
New shooting benches were provided for the rifle range and additional fencing
of target ranges improved the safety of these facilities. Additional gravel
for roads and parking lots was also provided.
At Greenwood, vehicle control was improved by the installation of controlled
parking in the north section picnic areas. A major erosion control project on
Duffins Creek has provided protection fqr the swimming pond and improved the
general area by ineluding shrub planting and turf maintenance.
Roof replaeement was carried out on the Glen Haffy hatchery and the Heart Lake
beach centre. Upgrading of workshop insulation was done at Boyd and replacement
outhouses constructed at Albion Hills and Greenwood. These special funds also
permitted hiring a technician to undertake the preparation of an Operation
and Maintenance plan for Albion Hills Conservation Area. As identified in
the Watershed Plan, these plans are required as part of the overall Master
Planning for Conservation lands. This initial plan will be the guide for
preparation of the other Area plans.
Recreation programs operated successfully throughout the year. At Albion Hills
54 groups (3810 students) and at Bruce's Mill, 35 groups (2,164 students)
participated in the Cross-Country Ski Program These were increases of 6
groups (785 students) at Albion Hills and 4 groups (659 students) at Bruee's
Mill. Groomed ski trails were maintained at the Palgrave Forest and Wildlife
Area. An improved network or marked and groomed ski and dog sled trails was
provided at Cold Creek General public attendance (11,407) at the Bruce's
Mill Maple Syrup demonstration declined from 1981 (3,143) due to poor weekend
weather School teur attendanc (4,783) however, was up over last year by 266
B-495
CLMD PROGRESS REPORT
Page -4
The Claireville Canoe Instruction program had 41 groups particpate, an increase
of 9 from 1981. This increase resulted largely from bookings by day camps
during July and August. Eleven general public courses provided advaneed level
training to 58 participants. All seven swimming facilities operated as
scheduled although severe algae blooms at Heart Lake in mid-summer necessitated
closing the beach on 2 weekends. This problem considerably reduced attendance
at Heart Lake.
For the first time, large barbeques, constructed by the Petticoat Creek staff
during the winter, were rented to group picnies. These units were available
in six areas and proved to be a popular addition to our facilities with 41
rentals. The revenue more than covered construetion costs
Annually in January, 45,000 Rainbow Trout fry are received at the Glen Haffy
fish hatchery to be reared for stocking in 18 months. This year, the hatchery
provided 5,000 fish to Heart Lake, 400 to Bruce's Mill, 5,000 to the Glen
Haffy extension ponds and 24,500 to the main Glen Haffy Area ponds to provide
put and take fishing for area visitors.
The campgrounds at Albion Hills and Indian Line continued to provide accommoda-
tion to area visitors. Seasonal campsite leases increased to 31 from 20 sites
last year at Albion Hills. Overall, Albion Hills eamping attendance increased
by 4,300 camper days over 1981. Much of this attendance resulted from referrals
from the Indian Line Campground where crowding of campsites was being reduced
to improve the camping experience.
Through agreements, special interest groups have been provided with locations
to earry on their operations. At Claireville, the Ontario Water Ski Assoeiation
have leased a portion of the reservoir to provide water ski instruction to its
members and conduct competitive events including the Eastern Canadian Champion-
ships. On the upper portion of the reservoir, Windsurfing Toronto were again
granted permission to provide windsurfing instruetion to Area visitors. In
addition, Novice and Sanctioned Windsurfing Regattas were held. In the
Albion Hills Area, a section was leased to the Rambling Hills Riding Club for
a location for their monthly horse show from May through September.
During the summer and fall, 5 Hunter Education Cours~s attended by 75 students
were conducted at Cold Creek by the Area Superintendent. The Cold Creek
facilities provide an excellent location for these courses as students have
the opportunity to obtain both theory and field practice.
Special activities and events held in Conservation Areas have included Telemark
Madness and the Beehive Ski Tour at Albion Hills; Skifari and the Mill Carnival
at Bruce's Mill; sled dog races, Husky shows and the annual Fly In hosted by
the Radio Controlled Flying Club of Toronto at Cold Creek~ monthly retriever
trials during the winter and fall at Claireville and Cold Creek and "A Day on
the Escarpment" at Glen Haffy. Division staff have participated in promotional
displays at Sheridan Mall, Maple Leaf Village, Westwood Mall, the Great
Canadian Canoe Exposition at Harbour Front, the Woodbridge Centennial Cele-
brations and the Halton X-C Ski show. In September, Division staff organized
and participated in the program of the l7th Annual Conservation Authorities
Supervisors Workshop hosted by our Authority. Participation in the program
by Authority members was greatly appreciated.
Assistance in carrying out regular and speeial maintenance and operations has
been provided by special employment programs. The Ontario Experience '82
program provided funding for 16 students who were placed as gate attendants
in Conservation Areas Under the Federally funded Canada Community Development
Program, 13 people were provided employment from February through Oetober
Work mainly involved building maintenance and much needed shrub and tree
maintenanee in recreation Areas. Through the Federal Summer Canada Student ,
Employment program, 2 graphic artists and a writer were employed to prepare
art work and texts for brochures to promote Conservation Area recreation
activities and Conservation Services programs.
B-496
CLMD PROGRESS REPORT
Page -5
Throughout the year, Division staff have participated in the Authority's
ongoing program to improve safety standards. The Equipment Committee organized
a Chainsaw Safety Course condueted by the Ontario Pulp and Paper Makers Safety
Association at the Claireville Area. This eourse and the Annual St John's
Ambulance First Aid course conducted by the Heart Lake Area Superintendent,
was attended by staff from all Divisions. The Committee completed the
acquisition of roll-over protection units for all existing tractors In
co-operation with the staff Occupational Health and Safety Committee, chainsaws
and safety wear for all operators was provided to meet current safety standards.
Special training in Cardiopulmonary Resuscitation was provided to lifeguard,
boat and ski program staff.
The following table compares attendance by Area during 1982 with the previous
year. Attendance declined 9,814 or 0.9% from 1981.
ATTENDANCE - JANUARY TO DECEMBER
1982 1981
ALBION HILLS 145,996 l33,393
BOYD 142,315 161,715
BRUCE'S MILL 157,526 l50,227
CLAIREVlLLE 133,545 114,385
COLD CREEK 40,344 32,734
GLEN HAFFY 64,662 65,750
GREENWOOD 66,362 72,998
HEART LAKE 76,619 99,175
INDIAN LItlE 57,889 71,336
PALGRAVE 9,509 8,225
PETTICOAT CREEK 110,774 103,458
loJOODBRIDGE 12,676 14 ,635
1,018,217 1,028,03l
FINANCIAL STATEMENT
Yr to Date % Budget
Expenditures Expendi tures Budget Used
Program Admin. $ 644,453 $ 644,300 100%
Conservation Areas
Planning 76,457 120,000 64%
Conservation Areas
Development 148,927 In ,100 84%
Conservation Areas
Operations 2,218,076 2,203,700 10l%
Conservation Land
Mgmt. Plann.img 90,471 90,000 100 5%
Conservation Land
Mgmt. Program 259,077 186,400 139%
Fish Rearing Program 10,493 10,500 99 9%
Non-Revenue Operations ~8,331 42,100 91%
B-497
CLMD PROGRESS REPORT
Page -6
FINANCIAL STATEMENT (cont'd)
Recei ved % Budget
REVENUES 1981 Budget To Date Received
Conservation Area
Revenue $1,000,000 $l,002,594 100%
Conservation Land
Mgmt. Program $ 44,000 $ 108,103 24S.7%
FINANCIAL COMMENTS
CONSERVATION LAND MANAGEMENT PROGRAM
Additional revenues generated by the Conservation Land Management Program of
$64,103 assisted in offsetting over-expenditures of $73,148 in the Conservation
Planning and Land Management Program. Non-revenue operations program was
underspent by $3,769.
WATERSHED RECREATION ADMINISTRATION
Program administration costs are in keeping with the budget estimates.
PLANNING AND DEVELOPMENT
Underspending of the Planning budget can be attributed to the Boyd Master
Planning Study This project was delayed by approvals and the need to fill
the planning position vaeated early in the year.
.
The development budget was also slightly underspent; again due to late approvals.
CONSERVATION AREA OPERATIONS
Despite less than ideal weekend weather during late May and June and the fall
season, the revenue budget was exceeded by $2,594.
The expenditure budget was overspent by $14,376. This was primarily a result
of severance pay for unexpeeted resignations of long service staff
jlp
19B3.0l.18.
B-498
TO The Chairman and Members of the Executive Committee, M T R C A ,
Meeting #20/82 - Wednesday, January 26, 1983
FROM T E Barber, Administrator, Information and Education Division
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
October I - December 31, 1982
INFORMATION SECTION
The Information Section carries out the Authority's general information
program, as well as programs relating to the resource management activities
and the marketing of the Authority's revenue generating facilities - Black
Creek Pioneer Village, the Kortright Centre for Conservation and the
Conservation Areas
GENERAL INFORMATION PROGRAM
Printing Highlights
- some revisions have been made to the Authority's general brochure, as well
as the Valley and Waterfront Regulations (140,000 copies of the general
brochure were printed and the others will be printed in the new year )
- the Valley and Waterfront Regulations brochures have been translated into
French and will also be available early in 1983
- the 1983 Calendar of Events (Winter and Spring) has been prepared and is
presently being distributed
- preliminary work has been completed for the 1982 Annual Report and this
publication will be available in February
Tours and Special Days
- s~aff organized and carried out arrangements for
- the 26th Annual Authority Dinner, at the Boyd Conservation Field
Centre, on Sunday, December 5th
- the Ground-Breaking Ceremony at the Colonel Samuel Bois Smith
Waterfront Area, on Monday, Deeember 6th, followed by a reception
MARKETING - COMMUNICATIONS PROGRAM
The 1982 Communications Program, for promoting Black Creek Pioneer Village,
the Kortright Centre for Conservation and the Conservation Areas, is on
target and has had some gratifying results
Printing Highlights
- some revisions have been made to the Black Creek Pioneer Village brochure,
which is expeeted to be printed early in the new year
- staff prepared and distributed a variety of news releases, photo releases,
synopses and flyers identifying and promoting programs at the Village,
Kortright and the Conservation Areas
- the final artwork, for the map side of the Conservation Area map, has been
completed Written material for the other side is nearing completion The
maps are expected to be available sometime in March
- the 3 popular four-colour posters promoting Black Creek, Kortright and the
Conservation Areas are being distributed throughout the watershed
A number of short-term recommendations identified in the Woods Gordon
Marketing Plan have been acted upon
B-499
TO The Chairman and Members of the Executive Committee #20/82,
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
October 1 to December 31, 1982 Page 2
CONSERVATION EDUCATION SECTION
The final quarter of 1982 saw the Authority's educational programs achieve most of
their objectives, and in some cases go beyond
Residential Programs
- all of the Centres were able to maintain a 90% yearly average occupancy
level during this final quarter, despite decreasing school enrollment, rising
costs and the need for an increased effort to market the Centres for weekend
use
- among the speeial groups using the Centres were an increased number of
private sehool groups, the Junior Farmers, several groups of Brownies and
Guides, the trainable mentally retarded, a multicultural group of Etobicoke
senior students and a couple of private family groups
- several in-house and Authority-related committee meetings were held at the
various Centres, as well as the Executive Christmas dinner
- development at Lake St. George included the completion of a central parking
faeility, the renovation of several buildings for program use and the
demolition of the old farm buildings, levelling of the land to provide
alternate land use
Lease between The Metropolitan Toronto and Region Conservation Authority and
The Board of Education for the Borough of Etobicoke
The Board of Education for the Borough of Etobieoke has signed a Lease-Agreement
to permit the Authority and the Board to provide residential facilities for an
outdoor and conservation education program at the Albion Hills Conservation
Field Area This Lease is being submitted to this Exeeutive Committee and to the
full Authority for approval
Kortright Centre for Conservation
- the 1982 attendance figures at the Centre show over 77,000 visitors,
not including the almost 27,000 McMichael Colleetion education program
participants that visited the Centre during 1982
- this quarter marked the departure of the McMichael Canadian Collection from
Kortright The Collection returned, in stages, to its own loeation in
Kleinburg, but there will be a continuation of combined programming
- there were a wide variety of programs attraetive to all ages and interests,
including a wood-energy show, mask-making, hunter skills demonstration,
moccasin walk, radio telemetry and a speeial Christmas program entitled
"Let Heaven and Nature Sing"; as well as workshops for building bird feeders,
guest lectures on wood energy, on Indian art and a special students Chris~s
program that proved to be a sell-out, combining art and nature
- thanks to a variety of government sponsored labour-intense programs and
funds raised by the Foundation and from various Ministries, several
development projects are in progress and will be completed in 1983 -
Marsh Viewing Faeilities, Forestry Trail, Land Theme Building, Fisheries
Project, Water Theme related mosaic
- the Renewable Energy Theme program is progressing The base and strueture to
house the equipment is now in place, ready for the arrival of the windmill,
one of the components of a major energy development program at Kortright
- the Landplan Collaborative Ltd has been engaged to provide a design plan
for the centre core area at the Centre, that will include an extension to
the present indoor eating facilities, a patio eating area, additional parking
space, and a playground/holding area
Cold Creek and Black Creek Pioneer Village
- these day programs continue to be fully supported by the Boards of Education,
with the usual age and grade range of participants
- a particular highlight at Black Creek was a Christmas program that permitted
the students to get involved in making authentic decorations
- at Cold Creek a new resource planning, project-type program is currently being
developed that will complement the regular resource management programs
Total attendance for all educational programs in 1982 was 159,5l2
B-SOO
TO Chairman and Members of Executive Committee, M.T R C A., Meeting i20/82
Wednesday, January 26, 1983 -
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
Finaneial Summary - January 1 to December 31st, 1982 Page 3
PROGRAM ADMINISTRATION
1982 Actual to % of Funds Unspent
Budget December 31, 1982 Budget or (Defieit)
360,492 $343,143 95% $17,349
COMMUNITY RELATIONS PROGRAM
CONSERVATION INFORMATION
1982 Actual to
Budget December 31, 1982
General $74,100 $63,829 86%
Resource Management 10,000 9,894 99%
Marketing 125,000 124,260 99%
$209,100 $197,983 95% $11,117
CONSERVATION EDUCATION
Supervision, Operations and Maintenance - Field Centres
Expenditures
1982 Aetua1 to
Budget December 31, 1982
$1,037,764 1,232,396 119%
Revenue
$18,527
873,800 1,086,959 124%
Supervision, Operations and Maintenance - Kortright
Expenditures
406,500 402,052 99%
Reve!1ue ( 6,847)
232,150 222,463 95%
Renewable Energy Program - Kortright
Budget Actual
January 1 to
to Dec 31/82 December 31/82
Expenditures
135,000 50,947 38% I
Revenue 84,053
$135,000 135,000 100%
Development - Kortright
(a) Foun~ation projeets
1982 Actual to
Budget December 31, 1982
Expenditures
$56,500 41, l72 73%
~u Lna~rman ana Memoers or tne ~xecut~ve ~omm~ttee, Meet~ng ~lU/~l
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
Finaneial Summary - January 1 to December 31st, 1982
Page 5
- Supervision, Operations and Maintenance - Kortright Centre
Expenditures were on target, but revenue was somewhat lower than anticipated
during November and December, resulting in a deficit of $6,847
Renewable Energy Program
Revenue budgeted for 1982, in the amount of $13S,000 was received from the
Ministry of Natural Resources This program is operated under agreement
with the Ministries of Natural Resourees and Energy, which provide the~g
Funds not spent during 1982 will be carried forward into 1983 and it is
anticipated that these funds will be used during the first quarter of the
new year
Development
(a) Foundation Projects
It was anticipated that the Foundation would provide $56,500 in 1982.
However, aetual expenditures under this section were $41,172 for the
Forestry Trail and Marsh Viewing Facilities at Kortright Both projects
are almost complete and the Foundation has additional funds either
committed or on hand to complete these projects in early 1983, and
also funds available for theatre seats
(b) General Development
This section is essentially complete, with the exception of the floor
in the Land Use Demonstration Building, which eould not be completed
in 1982 because of winter conditions $7,000 will be required to
complete this building in April of 1983
BLACK CREEK PIONEER VILLAGE - EDUCATIONAL PROGRAMS
A surplus of $5,250 over the aetual cost of operating the Tour and Pioneer Life
Programs at the Village had been budgeted. The actual surplus of $20,662 is
a result of controlled management of part-time staff time, use of the Assistant
Supervisor only when required, and extensive use of volunteers
TEB/mrp
1983 01 20
TO CII,I i rlllolll Illel M"IIII" I 01 1.I11 I' Xl'UI L i v(' Lomlll i t; t;ee , Meeting 120/82 B-502
UI' INI"OIlM^,I'ION ^NII 1'llIll ^'I'ION Il,lVISION - I'IWCRrSS REroR'f
F'inanciill Summ"ry - J.1nu.1ry 1 1:0 I)~ccmhcr 31st, 1982
Page 4
(b) General Development
1982 Actual to % of Funds Unspent
Budget December 31, 1982 Budget or ( Deficit)
$43,500 $36,077 83% 7,423
$131,622
BLACK CREEK PIONEER VILLAGE - EDUCATION PROGRAM
1982 Actual to Funds
Budget December 31/82 Available
Expenditures:
TOURS 103,700 81,971 }
}
PLP 70,750 45,064 }
$174,450 $127,03S )
}
Revenue } $20,662
}
TOURS 138,750 106,327 )
PLP 40,950 41,370 }
$179,700 $147,697 )
)
FINANCIAL COMMENTS
The overall 1982 Budget for the Information and Education Division indicates
a total of $131,622 unspent at year-end
Once the surplus of $10,421 at Lake St George is carried forward (by agreement
with the participating Boards of Educatio~) ; the unspent funding of $84,053 in
the Renewable Energy Program at Kortright is carried forward to 1983; and a
commitment of $7,000 for the completion of the "Land Use Demonstration Building"
at Kortright is removed, the overall surplus is $30,148
Had the proposed "Major Maintenance Account" been established in 1982, with a
total contribution from this Division in the amount of $18,300, the overall
surplus would have been $11,848
PROGRAM ADMINISTRATION
The surplus of $l7,349 is largely due to an overestimation in benefit costs,
and less than anticipated use of part-time clerical staff
COMMUNITY RELATIONS PROGRAM
Information Section
The overall surplus of $11,l17 in the Information Section is mainly a result
of underexpenditures within Tours & Special Days and the Motion Picture Program
in the "General" section of this budget
Education Seetion
- Supervision, Operations and Maintenance - Field Centres
Expenditures were nearly $200,000 over budget, and revenues excecdcd buctgct
by $213,159, resulting in a surplus of $18,527 The additional expenditures
were a result of the secondment of six teachers (two to Boyd and four to Lake
St George) from various Boards of Education, with their salaries and benefits
being added to the full-time staff complement at these two Centres The three
partners in the agreement (Metro Toronto School Board, Metro Separate School
Board and York Reqion ad of Education) provide an equ~_alent amount that is
added to the revenue s~de of t~e operutions at both Centres
La "8 S t G~orge shows a surplu3 o~ SlJ,~2_ ~h_ch ,;12.1 ~Je c=,;~it:lt -:." 1~~2
Cl~'~r~~~c's at this Centre (by agreement ,';:..th t.l~ ".art~ci,?ilt~"'.e ;2"c.._u ('-
'" ,::.tici" )
'- ".-
TO Chairman and Members of the Executive Committee, Meeting '20/82
RE INFORMATION AND EDUCATION DIVISION - PROGRESS REPORT
Financial Summary - Jan~ary 1 to December 31st, 1982
;Page 4
(b) General Development
1982 Actual to % of Funds Unspent
Budget December 31, 1982 Budget or (Deficit)
- $43,500 $36,077 83% 7,423
$131,622
BLACK CREEK PIONEER VILLAGE - EDUCATION PROGRAM
1982 Actual to Funds
Budget December 31/82 Available
Expenditures: .
TOURS 103,700 81,971 )
)
PLP 70,750 45,064 )
$174,450 $127,035 )
)
Revenue ) $20,662
)
TOURS 138,750 106,327 )
PLP 40,950 41,370 )
$179,700 $147,697 )
)
FINANCIAL COMMENTS
The overall 1982 Budget for the Information and Education Division indicates
a total of $131,622 unspent at year-end.
Onee the surplus of $10,421 at Lake St. George is carried forward (by agreement
with the participating Boards of Educ~tion); the unspent funding of $84,053 in
the Renewable Energy Program at Kortright is carried forward to 1983: and a
commitment of $7,000 for the completion of the "Land Use Demonstration Building"
at Kortright is removed, the overall surplus is $30,148.
Bad the proposed "Major Maintenanee Account" been established in 1982, with a
total contribution from this Division in the amount of $18,300, the overall
surplus would have been $11,848
PROGRAM ADMINISTRATION
The surplus of $17,349 is largely due to an overestimation in benefit costs,
and less than antieipated use of part-time elerical staff
COMMUNITY RELATIONS PROGRAM:
Information Seetion
The overall surplus of $11,117 in the Information Section is mainly a result
of underexpenditures within Tours & Speeia1 Days and the Motion Picture Program
in the "General" section of this budget.
Education Section
- Supervision, Operations and Maintenance - Field Centres
Expenditures were nearly $200,000 over budget, and revenues exeeeded budget
by $213,159, resulting in a surplus of $18,527 The additional expenditures
were a result of the seeondment of six teaehers (two to Boyd and four to Lake
St. George) from various Boards of Edueation, with their salaries and benefits
being added to the full-t~e staff complement at these two Centres. The three
partners in the agreement (Metro Toronto School Board, Metro Separate School
Board and York Region Bd. of Education) provide an equivalent amount that is
added to the revenue side of the operations at both Centres
Lake St. George shows a surplus of $10,421 which will be credited to 1983
operations at this Centre (by agreement with the participating Board of
Education) .
---- -- --- . - -----~------------ ------------- -- -- ---. -
r (lit e~J" ~JtlP~ .T~,*,/N/"~ OPERATING STATEMENT PAGE 2
BY PRO',I(.,M PERIOD ENDING 821231 REP 109
. , ----~-- ------ -----.------- ----- --- -- - -- -- ---------- -
E X PEN D I T U RES REV E N U E
c=c==~~==~====~=====~==~===~===============~c======== ==2===m===========am=======m~=~=c======
M-T-D Y-T-D % FUNDS H-T-D Y-T-D Yo
BUDGET ACTUAL ACTUAL EXP AVAILABLE BUDGET ACTUAL ACTUAL REeD
- -- ----------______--_____a -- ~~=:a= -- ==-=- ---========:1::- ---- -----====s:=---- ====':I:-~ - 'D=U~:U:l== - e!;:::l:~~
WATER P.t~OURCE - FLOOD CONTROL
~~=c;=~~ =~====~==~===~c======
AliI1INI~- r ;tAT ION-FLOOD CONTROL 680, 640 51,382 678.360 99 7 2.280 680,640 0
METRO - FROSION CONTROL 405.781 77. 037 409.74J JOJ 0 3.960- 405.781 5.781- 1 4
, -- --- --~-~- --------- -- - ~_._- --- ------- .------ -- -- -- - - ----- - --_.-~ -~----------- -- - --
I YORK - F.HOSION CONTROL 2J.500 2.548 22.753 J05 B J.253- 21,500 4,200- 19 5
PEEL - UWSIDN CONTROL 32.000 2,820 30.209 94 4 1,791 32.000 0
DURHAM EROSION CONTROL 5,300 4.892 92 3 408 5.300 0
--- -- - -- ----------------- --~-- ------- -- ~- ~ --- - --- -- - -~--- -- --- -- --- - --- - -
FLANNIlh; AND REMEDIAL MEASURE J.059.6130 424 504 900.950 85 0 158,730 1, 059, 680 297 4,4"12- 4
RIVER f I'WECASTING. OP 3< MAIN 103,000 17.794 115.629 112.3 12.62"1- 103.000 0
SMALL [lNIS. CHAN g. ER CONT J55,000 260 156,027 100 7 1,027- 1~~,000 0
II - - -- -- ----- ---- -- -- ---- --- ---- -- - ---- --- -. ---- -- - - --- -- ---- - .- -
----------------------------------------------------- ---------------------------------------
TOTAL 2.462.901 576.345 2.318.561 94 1 J44,340 2.462,"101 297 14.473- 6
-----------------.------------------------------------- ---------------------------------------
ENCUMBH-lf,NCE'S ARE NOT INCLUDED IN THE ACTUAL
- - - -- - - -- - ---------.--- --- ----- - ---- --- ._- _. -- -- ------- -- ---- --
tJJ
I
VI
0
~ ..
, ------- ---- --..------ ----- - ---
- --- -- ~- - ---_.-----
-- -- ---
---.- ---------. - ---- ._~---_...- -.-- --- - ------~- --- - -- - ---.._--- -.---- -- - - -
I [ :rA~ /I~/~
{ F'1i El.-I " , IV /fA'"
OPERATING STATEMENT PAGE 3
BY PRO\~I! '\1'1 PERIOD ENDING 821231 REP 109
I
---- - ----- -- -. .__._--~--- ---- _ ____T___ _- .---. -----~- ---- --- -- - -- .- --. .------------
r E X PEN 0 I T U RES REV E N U E
(
=====~=;~==~==========~=============:================ E========~====~~a.=a=~~=====a===C=E====
M-T-D Y-T-D 7- FUNDS H-T-D V-T-D "
( BUDGET ACTUAL ACTUAL EXP AVAILABLE BUDGET ACTUAL ACTUAL RECD
,II -- --~- ---.--------- - ___ .--- ===::c~~-- =~~-!!!~!5e2S!==~--ii_==ma ~a=a:=_ ===c::=a ====
WATER RfSOURCE - WATERFRONT
( ~~=~==~~~~=================
ADMINlqlPATION-WATERFRONT 253,786 23,219 254,492 100 3 706- 253,786 1.288- 5
( CAPITAl DEVELOPMENT 1,090,671 242,041 1,114,030 102 1 23.359- 1, 090. 671 0
- .-- ------ --_.- -- - ------------------------.- --------------- ---
SHOREL rtlE MANAGEI1ENT 423,043 14,386 410,600 97 1 12,443 423,043 0
(
----------------------------------------------------- ---------------------------------------
TOTAL 1.767,500 279,646 1, 779,122 100 7 11, 622- 1,767,500 1.2S8- 1
(
I' \ --- ________________::r"..-ay__..._..G;I";ll;,...~..__c;;~.-- - ---- ____________________::.;;~.:;;;;;:;'.;.;;.;.:;;;;;.:;;;;;:;..:;:;;;;...;;.;;:.__..:.
ENCUMBl:H/INCE'S ARE NOT INCLUDED IN THE ACTUAL
(
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-_._~ - - ---- ------- --- --- -------- ----. _._-~._-- - - -- .--------.. --- - ----- -- -- - - - -- -- - -- -
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(,
'U T__ ____ _ __ _ __ _____________ ------------- ---- -.- - -- -- -- --- - -- ----. .---- - - -- ---~ -- --
(
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