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HomeMy WebLinkAboutConservation Land Management Advisory Board 1982 D/E-l I the metropolitan toronto and region conservation authority I minutes I CONSERVATIO~ LAND MANAGEMENT 1982.04 29 11./82 - ADVISORY BOfD The conserv4tion Land Management Advisory Board met at the Authority office, 5 Shoreham ~r1ve, Downsview, on Thursday, April 29, 1982, commencing at 1 30 P m PRESENT I Vice-Cljlairman W G Barber Member~ R E Bell G C Gardhouse R S Gillespie S T. Griffiths, R P.F D Jackson 'E King D. McDermott, R P F Vice ~airman of the Authority Mrs F Gell ABSENT i Cha i'rm<li n E V Ko1b Members R J Fitzpatrick J Rupke MINUTES I I Res tl I Moved by R S Gillespie Seconded by G C Gardhouse i THAT the Mi~utes of Meeting 12/81 be adopted as if read CARRIED; i PROGRESS REpoRT Res. 12 i Moved by D. Jackson i Seconded by S.T Griffiths I THAT the Pr~gress Report be received and the staff congratulated on its presentatio* CARRIED: i ENVIRONMENTALLY SIGNIFICANT AREAS STUDY Res .3 Moved by R S Gillespie Seconded by S T. Griffiths I THAT the report titled "Environmentally Significant Areas Study" be received: a~d I THE BOARD RECOMMENDS THAT the study be forwarded to interested Provincial Minietries'lmunicipa1ities, agencies and groups for comment I CARRIED: BOYD RESOURCE INVENTORY I Res 14 Moved by S T Griffiths Seconded by D Jackson I THAT the Boyd Resource Inventory be received CARRIED: D/E-2 BOYD ARCHAEOLOGICAL SURVEY Res 'S Moved by S T Griffiths Seconded by G C Gardhouse THAT the report titled "Surrunary of the Archaeological Survey Conducted in the Boyd Conservation Area 1981" be received CARRIED: FIREWOOD PROGRAM Res 16 Moved by G C Gardhouse Seconded by R S Gillespie THE BOARD RECOMMENDS THAT the Authority not pursue the option of allowing the public access to cut firewood on Authority owned lands: and 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 chainsaw safety, tree felling techniques and energy conservation CARRIED: CONSERVATION AUTHORITIES SUB-COMMITTEE - FOREST MANAGEMENT Res t7 Moved by D. Jackson Seconded by G C Gardhouse mAT the Report by t~e Conservation Authorities Sub-Committee on Forest Management be received; and ~HE BOARD RECOMMENDS THAT THE Conservation Authorities Sub-Committee on Forest Management consider deleting the words "recognition and" from Recommendation R-I6 of their report: and mAT there be liaison between the authors and the Minister of Agriculture on their conClusions in the discussion of the conversion of forested land to agriculture CARRIED: FOREST MANAGEMENT AGREEMENT Res 18 Moved by D Jackson Seconded by S T Griffiths THAT the Annual Report on the above Agreement be received CARRIED: MANAGEMENT/OPERATING PLANS Res 19 Moved by R S Gillespie Seconded by R E Bell THAT the Report "Development of Management/Operating Plans be received CARRIED; VISITOR SURVEY REPORT 1981/82 Res no Moved by G C Gardhouse Seconded by R S Gillespie THAT the draft Visitor Survey Report, prepared by Woods Gordon, be received CARRIED: On Motion, the meeting was adjourned at 4 30 P m . April 29, 1982 W G Barber. Vice Chairman Kenneth G Higgs, General Manager for Chairman for Secretary Treasurer em D/E - 3 the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGEMENT ADVISORY BOARD 1982 09.20 12/82 . The Conservacion Land Management Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, 1982 09 20 1330 PRFSEN'I' Chairman E.V. Kolb Members G.C. Gardhouse R. Gi1lesp ie S.T. Gr if fiths, RPF Mrs. C. Huhn D. Jackson N McDermott, RPF J. Rupke Authority Vice-Chairman Mrs. F. Gell ABSENT Vice-Chairman W.G Barber M~mbers R.E. Bell R.J. Fitzpatrick E. King MINUTES Res III Moved by: G.C. Gardhouse Seconded by S.T. Gr if f iths THAT the Minutes of Meeting 11/82 be adopted. CARRIED; The Chairman welcomed Mrs. Catherine Huhn, a resident of Cedar Mills in the Town of Caledon, as a new member of the Conservation Land Manaqement Advisory Board. CONSERVATION LAND MANAGEMENT PROGRAMS -Slide Presentation Mr 0 Dyce advised that this lO-minute slide presentation was prepared by staff of the Conservation Services Section in co-operation with staff of the Kortright Centre for Conservation It depicts the Authority's private lands' assistance programs, and is shown at the Kortright Centre as part of the regular programming Res U2 Moved by Mrs. F. Gell Seconded by G.C. Gardhouse THA'f Messrs Dyce and Head investigate the possibility of lIse of the Conservation Land Management Programs' presentation by cable T V. CARRIED; CONSERVATION AUTIIORITIES SUB-COMMITTEE - FOREST MANAGEMENT Res U3 Moved by G C. Gardhouse Seconded by: D. Jackson THAT the staff report, together with letter dated June 1, 1982, received from Mr J R powell, Executive Director, The Chairmen's Committee of the Ontario Conservation Authorities, be received; AND FURTHER THA'f the report of the Conservation Authorities Staff Sub-Committee on Forest Managemcnt be forwardcd to the Ontario Soils & Crops Association CARRIED; D/E-4 -2- PROGRESS REPORT Res 114 Moved by: R. Gillespie Seconded by: D. Jackson THAT the Progress Report be received CARRI ED; 19B3 PRELIMINARY BUDGET ESTIMATES Res. 115 Moved by: G.C Gardhouse Seconded by R Gillespie THAT a request be made to the Town of King to improve the road sight lines in the vicinity of the entrance to the Cold Creek Cons~rvation Area, in conjunction with Authority re-development of the entrance. CARRIED; Res. 116 Moved by D Jackson Seconded by J Rupke THAT the 19B3 Preliminary Budget Estimates for the Conservation Land Management Division be received; AND THE BOARD RECOMMENDS THAT the 1983 Preliminary Budget Estimates for the Conservation Land Management, as appended as Schedule "A" of these Minutes, be included in the 1983 Preliminary Budget Estimates of the Authority, subject to any amendments which may be required as a result of Provincial legislation CARRIED; PROPOSED AMENDMENTS TO ONTARIO REGULATION 139 -Fee Structure 1983 Res. 117 Moved by G.C. Gardhouse Seconded by D. Jackson THE BOARD RECOMMENDS THAT the fee schedule amendments to Ontario Regulation 139/80, Regulation made under The Conservation Authorities Act, as appended as Schedule "B" of these Minutes, become effective January 1, 19B3 CARRIED; CLAIREVILLE CONSERVATION AREA -Snowmobile Rental Program Res U8 Moved by: S.T Griff iths Second ed by: Mrs C. Huhn THE BOARD RECOMMENDS THAT staff negotiate a suitable agreement with A.J. Equipment Sales Ltd. for the development and operation of a rental snow- mobile program at the Claireville Conservation Area for the winter period of 19B2-19B3 CARR I ED; URBAN MANAGEMENT PROGRAM -Slide Presentation The staff made a presentation on the Urban Management Program developed in accordance with direction contained in the Watershed Plan. MARKETING PLAN 1982-1983 Res. 119 Moved by S.T Griff iths Seconded by G.C. Gardhouse THAT the "Marketing Plan 1982-1983", dated August 1982, a draft report from Woods Gordon, Management Consultants, be received CARRIED; BOYD MASTFR PLANNING STUDY -Progress Report Res 120 Moved by Mrs. F Gell Seconded by Mrs C Huhn THAT the staff report having regard to the Boyd Master Planning Study be received CARRIED; -3- D/E-5 AGRICULTURAL STUDY Res 121 Moved by G.C. Gardhouse Seconded by D. Jackson THAT the staff progress report having regard to the Agricultural Study be received AND FURTHER THAT the Draft Report on Agricultural Practices be forwarded to the Conservation Farm Sub-Committee for review and comment. CARRIED; JOB CREATION PROJECTS Res 122 Moved by D. Jackson Seconded by: Mrs C Huhn THAT the staff report on Job Creation Projects be received; AND FURTHER THAT the staff be directed to apply for and to implement projects which will provide jOb opportunities in keep ing with the Authority's objectives. CARRIED; NEW BUSINESS GREENWOOD CONSERVATION AREA -Programming Res 123 Moved by Mrs. F Gell Seconded by G.C. Gardhouse ~HAT staff review and study, during the winter period, an increase in programming for the Greenwood Conservation Area. CARRIED; LAKE ST. GEORGE FOREST & WILDLIFE AREA -Farm Buildings Res 124 Moved by G.C. Gardhouse Seconded by: D. Jackson THAT the Conservation Farm Sub-Committee approach the Minister of Agriculture to assist the Authority in improving the farm buildings in the Lake St. George Forest and Wildlife Area; 7\ND FURTHER THAT all members of the Conservation Land Management Advisory Board request the assistance of local Members of the provincial Parliament in this regard. CARRIED; MINISTRY OF TRANSPORTATION & COMMUNICATIONS -Knot Grass Res 125 Moved by J. Rupke Seconded by: G.C. Gardhouse THAT staff investigate the policy of the Ministry of Transportation and Communications regarding the use of knot grass in their hydroseeding program CAHRIED; ADJOURNMENT On motion, the meeting adjourned 1981.09.20:l705. E V Kolb K G Higgs, General Manager Chairman Acting Secretary-Treasurer KC ~ 0 g " ~ ~ I 0 ~ 8 ~ Page VI-1 . ~ 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 1982 ACHIEVEMENTS Page VI-2 Conservation Land Management 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 public agencies increased assistance to landowners for "Conservation Plans": maintained same level as 1981 in p1antings, woodlot management participated in municipal, Provincial and Federal programs to provide employment and training to unemployed and special 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 1981 level initiated major maintenance program at all Conservation Areas 1983 PRIORITIES Conservation Land Management to reduce off-stream erosion and sedimentation through continued implementation of management programs on urban, rural and Authority lands to improve fisheries potential. to maintain forestry management program. Watershed Recreation to ma1ntain 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 1982 marketing studies, develop a program to improve facilities for visitor services and commence implementation ~ 82 08'.06 t>:I I -.J 0 ...... l:'3 I co Page VI-3 1983 Bt.lOOEI' ESl'IMA.TES DIVISlOO': Conservation Land Managenent I I I I I I I I 1983 BUOOEI' I roJRCES OF FINAN:IN:i I 1982 BUOOEI' I 1982 ACTlJ1lJ.S I I PROORAM I I I NEl' I PROVINCIAL MUNICIPAT, I I I I I I I EXPENDl'I'URF5 I REVENUES I EXPENDI'I'URES I GRAN!' LEV'{ <::miER I EXPENDI'I'URES I REI1ENUES I EXPENDI'ItJRES I REI1ENUES I I I ~ I S I ~ I ~ ~ S ~ I ~ I ~ I $ I I I I I I I I I I Program I I I I I I I I Administration I 696,816 I I 696,816 I 348,408 348,408 644, 300 I I I I I I I I I I I I Watershed I I I I I I I I Recreation I I I I I I I I I I I I I I I I - Planning I 75,000 I I 75,000 I 37,500 37,500 l20,QOO I I I - Develorrrent I 252,085 I I 1'.52,085 I 115,063 l20,552 16,470 627,000 I I I - Operations I 2,228,300 I 1,050,000 1,178,300 I 1,l78,3oo 2,203,700 I 1,000,0001 I I I I I I I Conservation land I I I I I Management I 442, l48 134,000 308, l48 I 142,56l 165,587 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 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 3,694,349 I l, 184, 000 2,510,349 I 643,532 I 1,850.347 16,470 I 3,924,000 I 1,044,0001 I I 82 09 14 Page VI -4 1983 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 1983 OBJECTIVES - To provide adequate staff and services to implement the 1983 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 OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents TOTAL $ 636,266 19,550 41,000 696,816 0 ....... to:! I 82 09 14 \Q 0 ......... [:j I I-' 0 Page ~ 1983 BtJIX;El' ~TES DIVISlrn Calservation ta."'ld Management Program: Program Mninistration I I I I I I I 1983 BUOOEl' SOORCES CF FINAN:m:i I 1982 SUIX;El' , 1982 1\CI't1AI.5 I I N:rIVrIY I I I NEI' PR:>VnK::1AL I MlNICIPAL I I I I I I I I ID<PENDITURES I REVENUES I ID<PENDlTURES GAANl' I .~y I OI'HER I ID<PENDI'lURES , REVENUES I ID<PENDI'lURES I REVENUES 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 - Head Office I 304,115 I I 304,115 l52,057 l52,058 I 270,400 I I I I I - Central I I I I I I I I I Services I 89,118 I , 89,118 44 , 559 44 , 559 I 88,000 I I I I I I , I I I I I I 'Travel I I I I I I I I I - Head Office I 21,200 I I 21 , 200 lO,600 10,600 I 19,100 I I I I I - Central I I I I I I I I , Services I 6,800 I I 6,800 3,400 3,400 I 4,200 I I I I I I I I , I I I I I Benefits I 243,033 I 243, 033 121,517 121,516 , 242,100 , I I I I I I I I , I I lutilities & I I I I I I I I Services I I I , I I I I - Head Office I 9,550 I 9,550 4,n5 I ~,n5 I I 3,000 I I I I - Central I I I I I I I I I Services I 23,000 I 23,000 , 11,500 I 11 , 500 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 I I 'lOl'AL I 696,8l6 I I 696,816 I 348,408 I 348,408 I I 644,300 I I I B2 09 14 Page VI-6 1983 BUDGET ESTIMATES DIVISION: Conservation La~d 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 - To complete Master Plans for existing developed areas in compliance with Ministry of Natural Resources requirements - To carry out design studies for improved visitor service facilities 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 Equipme:1t Property & Rents TOTAL $ 5,000 4,500 65,500 75,000 0 '- t>l I 82 08 10 i-' i-' 0 "'- tz:I I I-' N Page VI-7 1983 BUOOEl' ESTIMATES DIVISICN Ccnservation land Management Program: watershed Recreatioo - Planning I I I , I I 1983 BUOOEl' I SOURCES OF FIW>.N:m:; 1982 BUI:GEI' 1982 ACl'UAIS I , N::rIVIT'f I I NEI' I PROVIN:IAL MLNICIPAL I I I I I EXPDIDITURES I REVENtJES EXPDIDITURES I GRANl' UN'[ ornER EXPDIDITURES I REVENtJES EXPDIDITURES REVENUES I I I $ I $ $ I $ $ $ $ I $ $ $ I I I I I I 'Boyd Master I I I I I Plan Stage I I I 50,000 , , I I I I , 'Boyd Master I , I I I I Plan Stage II 54,000 I 54 , Q()t) , 27, 000 27,000 I 50,000 , , I I I I I I 'Planning & I I I 1 I I I I Design Services 21,000 I 21 , 000 I 10,500 10,500 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 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 'lUI'AL I 75,000 I I 75,000 I 37,500 I 37,500 I l20,OOO I I 82 09 14 Page VI-B 1983 BUDGET ESTIMATES DIVISION: Conservation Land Management PROGRAM Watershed Recreation - Development PURPOSE To develop grounds, facilities and services to provide outdoor recreation opportunities in accordance with the policies and program direction as established in the Watershed Plan. 19B3 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 COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services & Wages Utilities Equipment Property & Rents TOTAL $ -- 5,000 247,085 252,085 c '- ttj I 82 09 l4 I-' w 0 "- tIJ 1 ~ "'" Page VI-9 1983 BUt'GEI' ~TES DIVISICIl' Ca1servation land Management Program: Watershed Recreation - Deve10ptent I I I I I I I 1983 BUOOEl' I 9:XJRCFS OF F-~m:; I 1982 BtlLGEI' I 1982 JlCI't1AIS I I PCITVJ:IY I I NEI' I PROVINCIAL I MlNICIPAL I I I I I I I EXPENDI'IURES I REVENUES I EXPENDrnJRES I GRI\NT I I.E\ff I omm I EXPENDI'IURES 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 I I IAccess - I I I I I I I I I I Disabled Persons 21,960 I I 21,960 5,490 1 l6,470 I 20,000 I I I I 1 I I I I I I I I IAlbion Hills - I I I I I I I I Washroans lOO,ooo I 100,000 50,000 50, 000 I I 100,000 I I I I I I I I I I I IB.C C.A. - I I I I I I I Workshop I 40,000 40,000 20,000 20,000 I 40,000 I I I I I I I I I I I IB.C C.A. - I I I I I I I Award Day I 1,650 1,650 825 825 I 1,500 I I I I I I I I I I I I Indian Line - I I I I I I I Residence I 85,975 85,975 42,988 42,987 I 74,000 I I I I I I , I I I I I ICold Creek I I I I I I Er:trance I I I I I I DevelopIreIlt I 2,500 I I 2,500 1,250 l,250 I I I I IHeart Lake - I I I I I I I Washroans I I I 100,000 I 1 I I Indian Line - I I I I I I I Washrocms I I I 100,000 I I I I Indian Line - I I I I I I I General I 1 I 176,500 I I I I~ature Trail I I I I I I I Redeveloprent I I I 15,000 I I I I I I I I I I I I I I I I I I 'IDTAL I 252,085 I 252,085 I 115,063 l20,552 16,470 627,000 I I I 82 08 12 Page VI-10 1983 BUDGET ESTIMATES DIVISION: Conservation La.nd 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 Wilf1ife Areas to provide 1 I 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 47% of required funding, the balance being a General Levy on all participating municipalities FINANCIAL COMMm.TS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 1,320,250 438,100 268,800 201,150 2,228,300 0 '- t'l I 82 08 10 ""' \J1 c "- t<l I f-' '" Page VI-ll 1983 BUOOEI' EBTIMM'ES DIVISICN Conservation L3nd Managerrent Program: Watershed Recreation - ~tions and Maintenance I I I I I I I I 1983 BUOOE!' I SOORCES OF FIN1\N:IN3 I 1982 BUOOE!' I 1982 ACru1\I.S I I lCrIVIT'l I I I NEl' I PROVIN:IAL I MUNICIPAL I I I I I 1 I I EXPENDITURES I REVENUES I EXPENDITURES 1 GRANl' I WJ'f I C7lliffi I 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 I I I I I IAlbion Hills I 374,950 I 207, 000 I 167,950 I I l67,950 I I 358,350 I 195,0001 I I I I I I I I I I I I I I I~d I 218,850 I l07,700 I 111,150 I I 111,150 I I 229,500 I 107,7001 I I I I I I I I I I I I I I I Bruce I 5 Mill I 278,850 I 169,000 I l09,850 I I l09,850 I I 273,750 I 168,0001 I I I I I I I I I I I I I I IC1aireville I 363,600 I 229,000 I 134,600 I I l34,6OQ I I 352,850 I 204,6001 I I I I I I I I I I I 1 I I I Cold Creek I 199,250 I 75,000 I 124,250 I I l24,250 I I l78,850 I 73,5001 I I 1 I I I I I I I I I I I IGlen Haify I 142,900 I 34,400 I 108,500 I I lOS, SOO I I 145,450 I 33,4001 1 I I I I I I I I I I I I I I Greel'l'w':lOd 1 172,700 I 48, SOO I 124,200 I I 124,200 I I 168,900 I 46,500 1 I I I I I I I I I I I I I I IHeart Lake I 196,100 I 83,100 I 113,000 I I 113,000 I I 194,600 83,100 I I I I I I I I I I I I I I Palgrave I 19,000 I 11,000 I 8,000 I 8,000 I 17,400 6,9001 I I I I I I I I I I I I Petticoat Creek I 249,400 I 85,300 164,100 I 164,100 I 233,050 81,3001 I I I I I I I I I I I General I 12,700 I - l2,700 I 12,700 I 51, 000 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 'lUl'AL I 2,228,300 I 1,050,000 1,178,300 I l, 178, 300 I 2,203,700 1,000,0001 I I 82 09 14 Page VI-12 1983 BUDGET ESTIMATES DIVISION Conservation Land Management I I I I RETAIL SALES I I AREA I GATE REVENUES I PROGRAM REVENuES I REVENUES I TOTAL I I $ I $ I $ I $ I I I I I I I I I I I Albion Hills I 85,100 I 108,600 I 13,300 I 207,000 I I I I I I Boyd I 95,400 I 6,300 I 6,000 I 107,700 I I I I I I Bruce's Mill I 91,300 I 46,200 I 31,500 I 169,000 I I I I I I Clairevil1e I 53,600 I 30,000 I 3,000 I 86,600 I I I I I I Indian Line Campground I -- I 138,900 I 3,500 I 142,400 I I I I I I Cold Creek I 21,600 I 21,200 I 32,200 I 75,000 I I I I I Glen Haffy I 24,400 I 7,100 I 2,900 I 34,400 I I I I Greenwood I 36,800 I 11 , 500 I 200 I 48,500 I I Heart Lake 68,800 I 7,600 6,700 83,100 I I PaIgrave 11 , 000 I -- -- 11 , 000 I I I Petticoat Creek 50,500 I 31,300 3,500 85,300 I I I I I I I I I I I I I I I I I TOTAL 538,500 I 408,700 l02,800 l,050,000 I 0 "- t'l I 82 09 l4 I-' -.J t:l "- t<l I I-' c:> Page VI-13 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 management 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 maintain the urban land program at the same level as in 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 Uti 1i ties Equipment Property & Rents Taxes Expenses TOTAL $ 182,720 35,650 45,400 263,770 82 09.. l4 Page VI-l4 1983 8t.IDGEI' ESTIMM'ES DIVISICN Calservation land Management Program : Ccnservation land Management I I I I I I I I 1983 8t.IDGEI' I SOORCES OF FINAN:IN:; I 1982 ButGEI' I ! 982 ACroAIS I I N:rIVIT'f I I I NEI' I PROVIN:IAL MlNICIPAL I I I I I I I I EXPENDI'roRES I REVENUES I EXPENDl'IURES I GRAN!' I.Wf 1 CYIHER I EXPENDI'IURES I REVENUES I EXPENDITURES I REVENlJES I I I $ I $ I $ t $ $ I $ $ I $ I $ I $ I I I I I I I I I I I Plant Prop3.gation I 123,170 I 120.000 I 3.170 l,744 1,426 I 40.000 I 30.000 I I I I I I I I I I I I I Reforestation I 22.700 I 2,000 I 20,700 11 , 385 9.315 I 22.700 I 2,000 I I I I I I I I I I I I IUrban Management I 25.000 I - I 25,000 13, 750 11 , 250 I 31,400 I I I I I I I I I I I I I IFann Tree & I I I I I I I I I I Shrub I 17.900 I lO,ooo I 7,900 4,345 I 3,555 I 17,900 I 10,000 I I I I I I I I I I I I I I Resource I I I I I I I I I I Management I 13 . 500 I - I 13 . SOD 7,425 I 6,075 I I 21.400 I I I I I I I I I I I I I I I I Forest I I I I I I I I Management I 41,500 I - 41.500 22.825 I l8.675 27.000 I I I I I I I I I I I Stream I I I I I I I Improvement I 20,000 I 2,000 18.000 9.900 I 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 I I I I I 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 263. 770 I 134.000 129.770 71.374 I 58.396 186,400 44,0001 I I t:l "- m 82 09 14 I !-' \0 t:l "- t>:l I IV 0 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 prgrams 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 plantings, 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 $ 109,238 1,600 9, 048 119,886 82 09.l4 Page VI-l6 1983 Ilt.lOOEI' E5'1'IW\TES DIVISICN Conservation land Management Program: Conservation land Management - Ccnservaticn Planning I I I I I I 1983 BUOOEI' I s:xJRCES OF FINAN::INJ 1982 BUDGEI' 1982 ACI'UALS I I ACl'IVI'lY I I I NEI' I PROVIN:IAL I MUNICIPAL I I I I I I EXPElIDI'l'URES I REVENUES I EXPJ:lIDITlJRES I ~ I.EIJ'{ I C1l'HER EXPJ:lIDl'IURES I REVENUES EXPmDI'l'URES I REVENUES I I I $ I $ I $ I $ $ I $ $ I $ $ I $ I I I I I I I I I I I Conservation I I I I I I I I I Planning I 119,886 I I 119,886 I 65,937 53,949 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 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 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 119.886 I 119,886 I 65,937 I 53.949 I I 90. 000 I I I I - 0 "- r-:I 82 09 14 I IV f-' 0 ....... trl I IV IV Page VI-l7 1983 BUDGET ESTIMAT~~ 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 Wildlife 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 CLASSIFICATIONSI Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses TOTAL $ 1,500 9,000 10,500 82.08.10 Page VI-18 1983 BUDGEl' ESTIMATES DIVISICN Ca1servaticn LEd Manag'errent Ploglalll: Ccnservatioo Land Managenent - Fish Rearing . I I I I I I 1983 BUDGEl' I SOJRCES OF FINl\N:IN:; I 1982 BUOOEl' 1982 ACTlIlUS I AcrIVIT'f I NET I PROVIOCIAL MWICIPAL I I I I I EXPENDITURES REVENUES EXPENDrroRES GRANl' UYf C1llim I EXPENDITURES I REVENUES EXPENDITURES I REVENUES I I $ $ $ $ $ ~ $ $ I $ $ I $ I I I I IGlen Haffy - I I I I Fish Rearing I 10,500 10,500 5,250 5,250 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 rorAL 1 10,500 10,500 I 5,250 I 5.250 10,500 I I 0 ........ ~ , 82 00.10 I\) w 0 "- t'I I N ~ Page .Y!.:!.2. 1983 BUDGET ESTIMATES DIVISION: Conservation Land Management PROGRAM 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 ~ - - $ 14,740 2,500 30,752 47,992 02.08 13 Page VI-20 1983 BUDGEI' ESTIMATES DIVISICN Conservation Land Management Program: Calservation Land Management - Operations and Maintenance - Nc:n-Revenue I I I I I I 1983 BUOOEl' s:xJRCES OF FIW\N::m:i I 1982 BUOOEI' 1982 J\C'I'l1Illi) I I l>CrIVIT'l I I NEt' PROVIN::IAL I MlNICIPAL I I I I I EXPmDITURES RE.VENUES EXPENDITURES GRAN!' UYi c:7lmR I EXPmDrnJRES I RE.VENUES EXPmDI'IURES I RE.VENUES I I :? :? :? :? :? :? I :? I :? :? :? I I I I I 1000rations and I I I I Maintenance - I I I I Non-Revenue 47,992 47,992 47,992 I 42,100 I I I I I I I I I I I I I , 1 I I 1 I 1 I I , I I I I I I I I I I I I I 1 I I I 1 I I I I I I I I I 1 I I I I I I I I 1 I I 1 I I I I I 1 I I I I 1 I I 1 I I I I I I r 1 I I I I I I I I 1 I , I I I I I I , I I I I I I I 1 1 I I I I I 1 I I I I 1 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 I I I I I I I I I , I I 1 I I I I I I I -I I 'IUl'AL I 47,992 I 47,992 47,992 I I 42,100 I I I '=' ....... t'l I 82 08.11 f\J \J1 D/E-26 SCHEDULE "A" SCHEDULE "B" PROPOSED AMENDMENTS TO ONTARIO REGULATION 111 39/80, REGULATIONS MADE UNDER THE CONSERVATION AUTHORITIES Aer, EFFECTIVE JANUARY 1, 1983 PRESENT REGULATION PROPOSED REGULATION 2 (1) For parking in all Conservation Areas 2 (1) For parking in all Conservation Areas ex~ept Black Creek, Palgrave and except Black Creek, Palgrave, Woodbridge, Woodbridge and except Claremont 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) weekdays, excluding hOlidays, per day . . $2.00 per day . $2.00 (b) for an annual parking permit 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 USB 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 thBn 20 vehicles, per day, . . . $80 00 $100 00 (b) for parking, 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 paid under Clause which a fee is paid under Clause (a), (a) , (i) weekends and holidays, per (i) 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 lifejackets 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 . $20.00 (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 . $25.00 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 Co~~ervation lifejackets and oars, in a Conservation Area except Glen Haffy Extension, plus Area except Glen Ilaffy Extension, plus Provincial Retail Sales Tax, per provincial Retail Sales Tax, per hour .. $3 00 hour $3.50 (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 . . $4 00 (b) per day $15.00 (b) per day $20 00 D/E...27 SCHEDULE "A" PAGE -2 PRESENT REGULATION PROPOSED REGULATION 6. (3) For canoeing instructions for a group 6 (3) For canoeing instructions for a group of at least 5 people, with a of at least 5 people with a reservation, including the use of a reservation, including the use of a canoe , lifejackets and paddles, per canoe, lifejackets and paddles, per group menber, group member, (a) per half-day $4 00 ( a) per half-day . $4 50 (b) per day $7.00 (b) per day . $8.00 (4) For canoeing instruction courses for (4) For canoeing instruction courses for individuals including the use of a canoe, individuals including the use of a canoe, lifejackets and paddles, per course, lifejackets and paddles, per course, per person ... $40 00 per person $50.00 (5) For group canoeing instruction, other (5) For group canoeing instruction, other than a group with a reservation, for a than a group with a reservation, for a one hour lesson, per person, one hour lesson, per person, . . . $2 75 $3.50 9. (1) For a permit to occupy a specially 9 (1) For a permit to occupy a specially designated group overnight, campsite, designated group overnight, campsite, including parking for up to seven including parking for up to seven nights, nights, (a) for a group of no more than 20 (a) for a group of no more than 25 persons, per night. $10 00 persons, per night . $15 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 25 persons for whom a fee is paid under clause (a), per night, under Clause (a), per night, . . . $ 50 . $ 60 (2) For a permit to occupy a group day-camp (2) For a permdt to occupy a group day-camp site including parking, per person, site including parking, per person, per day . S 0 50 per day . $ 0 60 10. For a permdt to occupy an individual 10 For a permit to occupy an individual campsite, campsite, (a) at Albion Hills and Cold Creek (a) at Albion Hills and Cold Creek Conservation Area, per night, Conservation Area, per night, . . $7 00 . . $7 00 (b) at the Indian Line Tourist (b) at the Indian Line Tourist Campground, per night, Campground, per night, . .. . $8.00 . . . $8 00 ( c) at Albion Hills Conservation Area, (c) at Albion Hills Conservation Area, per season . . $320.00 per season . $ 350 00 14. For launching a boat, not including 14 For launching a boat, not including vehicle parking, per day, $1.00 vehicle parking, per day . $I 50 16 For a permit for the operation of an 16 For a permit for the operation of an all terrain vehicle, not including all terrain vehicle, not including vehicle parking, per day, $1 00 vehicle parking, per day . S1.50 17 Except at the Black Creek Pioneer Village 17 Except at the Black Creek pioneer Village for a permit for a group picnic, not for a permit for a group picnic, not including vehicle parking, including vehicle parking, (a) for a group of not more than (a) for a group of not more than 100 persons <. SlO 00 100 persons SlO 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) . . S5 00 . . $5 00 D/E-28 SCHEDULE "A" Page - 3 PRESENT REGULATION PROPOSED REGULATION 17 (c) for the use of a shelter, when 17. (c) for the use of a shelter, when available, in addition to any other aVid table, in addition to any other fees paid under this item, per day, fees paid under this item, per day, . . . . $25.00 . $25 00 (d) for a fire in a ground fire pit (d) for a fire in a ground fire pit designated for that purpose, in designated for that purpose, 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 barbeque uni t, when available, in addi tion to any other fee paid under this item, per day $25 00 18. For use of the Petticoat Creek swimming 18 For use of ~le Petticoat Creek swimming area, area, (a) per person, per day.. $ 50 (a) per person, per day $ 60 (b) for a book of 10 tickets (b) for a book of 10 tickets . $4 00 . $5 00 24. For the use of a rifle range at the 24. For the use of a rifle range at the Cold Creek Conservation Area, Cold Creek Conservation Area, (a) for a daily permit, per person (a) for a daily permit, per perosn . . $2 00 $3 00 (b) for a group permit not including (b) for a group permit not including weekends or holidays, per season, weekends or holidays, per season, $50.00 . $50 00 (e) for a special event permit, (e) for a special event permit, . . $10 00 $10 00 25. For the use of an archery range at the 25 For the use of an archery range at the Cold Creek Conservation Area, Cold Creek Conservation Area, (a) for a daily permit, per per59n (a) for a daily permit, per person, . . $1 00 $2 00 (b) for a season group permit, not (b) for a season group permit, not including weekends or holidays, including weekends or holidays, . . $50 00 . $50 00 (e) for a special event permit, (c) for a special event permit, .. . $10 00 . $10 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 Creek Conservation Area for use by up to five persons, to five persons, (a) on Saturdays and holidays in the (a) on weekends or holidays in the summer season, maximum of 1 hour summer season, maximum of 1 hour . . $3 00 $4.00 (b) on Sundays, in the summer season, (b) on weekdays, other than holidays, maximum of 1 hour $4 00 in the summer season . $4 00 (c) on weekdays, other than holidays, (c) on any day during the winter in the summer season .. $3.00 season $4 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 avail"ble. 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, D/E-29 SCHEDULE "A" PAGE -3B PRESENT REGULATION PROPOSED REGULATION 21. For commercial photography or filming 2l. For commercial photography or filming in any Conservation Area, except that in any Conservation Area, except that part of the Black Creek Conservation part of the Black Creek Conservation Area known as Black Creek Pioneer Area known as Black Creek Pioneer Village. Village (a) for the use of the grounds 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, Author! ty, (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 (ii) after the usual working hours of the staff member, hours of the staff member, per person, per hour, per person, per hour, . . $17 00 . $22 00 (c) for use of Authority vehicles or (c) for use of Authority vehicles or tractors, including Authority tractors, including Authority staff to operate such vehicles staff to operate such vehicles or tractors, or tractors, (i) during the usual working (1) during the usual working hoUfs of the staff member, hours of the staff member, per'vehicle, pel' hour, per vehicle, per hour, . . . $20 00 . $ 30 00 (ii) after the usual working (ii) after the usual working hours of the staff member, hours of the staff member, per vehicle, per hour, per vehicle, per hour, .. $25 00 $35 00 D/E-30 SCHEDULE .. A" Page -4 PRESENT REGULATION PROPOSED REGULATION 31 (a) (1) 31 (i) 1 up to and including 1 00 p m. l. up to and including 1:00 p m . . $7 00 $8.00 2 after 1 00 p.m. . $5 00 2 after 1 00 P m $5.50 (ii) for individuals under fifteen (ii) for individuals under fifteen years of age, plUS provincial years of age, plus Provincial Retail Sales Tax, per day Retail Sales Tax, per day 1. up to and including 1 00 P m. 1 up to and including 1 00 p.m. . $5 00 . . $5.50 2 after 1 00 p.m. . $3 50 2 after 1 00 p m . $4 00 (b) For downhill skiing excluding the use of the ski liftl (i) for individuals fifteen years of age or over, plus Provincial Retail Sales Tax, per day, 1 up to and including 1 00 p.m . . $7 00 2. after 1 00 p m. . . $5 50 (ii) for individuals under fifteen years of age, pl~'~ provincial Retail Sales Tax, iper 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 50 34. (l) For the use of a ski loft 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 ski equipment, not including Creek, for an individual equipped with parking, per day... $3 00 cross-country ski equipment, not including vehicle parking, per day, 1(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 25 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 over . $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 D/E-31 SCHEDULE "A" Page -5 PRESENT REGULATION PROPOSED REGULA'nON 35 For entrance to the Claremont and 35 For entrance to the Pal grave Forest and Palgrave Forest and wildlife Areas Wildlife Area during the winter season, during the winter season, per day, per day, (a) for each person fifteen years of (a) for each person fifteen years of age or over . $1 00 age or over $2 00 (b) for each person under fifteen (b) for each person under fifteen years of age i $ 50 years of age . $ .50 . . 36 For group cross-country skiing instruction 36. For group cross-country skiing instruction other than a group with a rese~~ation, other than a group with a reservation, ~ot including parking, for a 1 1/2 hour not including parking, for a 1 1/2 hour lesson, per person $3.50 lesson, per person .. $4 00 37 For group downhill skiing instruction, 37. DELE'l'E other than a group with a reservation, not including parking, for a 1 hour lesson, per person . $4 00 38. Fbr individual one hour lessons for 37 For individual one hour lessons for downhill or cross-country skiing, when cross-country skiing, when available, available, per person . .. $7 00 per person . $ 7.50 IIp 1962 09.14.