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Home My WebLink AboutWaterfront Advisory Board 1981 ~ H-l , the metropolitan toronto and region c05lservation authority minutes WATERFRONT ADVISORY BOARD WE[)Nfo~SDAY-APRIL-1-19S1 I1/S1 The W~terfront Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Wednesday, April 1, 19S1, commencing at 1 30 p m PRESENT WERE Chairman M J Breen Vice-Chairman Edward Fulton Members John Anderson Mrs P T Clark Mrs F Edna Gardner Gavin Henderson David Lacey S A Macpherson G F R Norton P E Oyler G B Sinclair M M Smi th , Q C Deputy General Manager W A McLean Head, Waterfront Section, WRD B E Denney Project Planner, Water Resource Division T E Farrell ABSRNT WERF' Members M D Lipton, Q C Ms S Nimmo MINUTES The Minutes of Meeting #2/80 were presented Res tl Moved by G B Sinclair Seconded by G F R Norton RESOLVED THAT The Minutes of Meeting '2/S0, as presented, be adopted as if read CARRIED: DELEGATION Nancy Griffon Fund -and- Ships and Marine Canada -Humber Bay Mr Ian Morgan, representing the Nancy Griffon Fund and Ships and Marine Canada, gave an audio-visual presentation outlining a proposal f.or the establishment of a period dockyard and harbour in the Humber Bay Waterfront Area Res #2 Moved by Mrs F Edna Gardner Seconded by E Fulton RESO:"VED THAT The submission made by Mr Ian Morgan on behalf of the Nancy Griffon Fund and Ships and Marine Canada, be received with thanks: and 'I'HAT the Board express its inteL<!st in the project; and TilE BOARD RECO~l~mN[)S THAT the staff be directed to stuoy the feasibility of the proposal and to prep"re a report with rE'conffilendations CARRIFD: B-2 -2- PROGRESS REPORT The staff presented a verbal Progress Report outlining the works carried out in connection with the Waterfront Project to date, with emphasis on the 1980 Work Programme I Res #3 Hoved by G B Sinclair Seconded by G Henderson RESOLVED THAT The Staff Progress Report be received CARRIED: 1981 WORK PROGRAMME A report was presented outlining the 1981 Planning and Development Programme for the \~aterfront Res #4 Moved by G B Sinclair Seconded by M M Smi th , Q C RESOLVED THAT The staff report outlining the 1981 Work Programme be received: and THE BOARD RECOMt1ENDS THAT The 1981 Work Programme, as appended as Schedule "1\11 of these Minutes, be approved CARRIED: 1981 WATERFRONT ENVIRONMENTAL MONITORING PROGRAMME The staff presented a report outlining the environmental monitoring work proposed to be undertaken on the Waterfront in 1981 The programme includes an examination of sediment quality at 35 locations, an assessment of fisheries as impacted by landfill, and a one-year, pre-operational monitoring programme at the Colonel Samuel Bois Smith Waterfront Area Res #5 Moved by Mrs. F Edna Gardner Seconded by S A Macphenlon RESOLVED THAT The staff report outlining the 1981 Waterfront Environmental Monitoring Programme be received: and THE BOARD RECOMMENDS THAT The 1981 Waterfront Environmental Monitoring Programme, involving total estimated expenditures of $75,000 00, be approved CARRIED: LAKE ONTARIO WATERFRONT DEVELOPMENT PROJECT 1982-1986 The Board considered a report setting out a project for Lake Ontario Waterfront development during the period 1982-1986. The project proposes the continuation of Waterfront development work in accordance with the Watershed Plan adopted by the Authority in December, 1980, and continues the policies established in earlier Waterfront projects The project also proposes that the financing arrangements be on the same basis as for previous projects, and establishes funding of $3,200,000 in each of the five project years Res. #6 Moved by G B Sinclair Seconded by E Fulton RESOLVED THAT The staff report outlining the Lake Ontario Waterfront Development Project 1982-1986, be received: and THE BOARD RECmll.1ENDS THAT The Lake Ontario Waterfront Development Project: 1982-1986, be adopted: and THAT the following action be taken (a) The Munici.pality of Hetropolitan Toronto and The Regional Municipality of Durham be designated as the benefiting municipalites, and The Regional Municipalities of Peel and York, and the Townships of Mono and Adjala be designated as the generally benefiting municipalities on the basis set forth in the Project: ( b) The Ministry of Natural Resources be requested to approve the Project and of a grant of 50% of the cost thereof: -3- H-3 (c) The Ontario Hunicipal Board be requested to approve the Project pursuant to Section 23 of The Conservation Authorities Act; (d) 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 CARRIED; SHOREIJINE MANAGEHr.~NT PROJECT 19132-]983 The Shoreline Hanagement Programme, which was prepared under the Authority's Watershed Plan and adopted by the Authority in December, 1980, identifies the following goal: "To undertake a comprehensive program of shoreline management designed to prevent, eliminate, or reduce the risk of hazard to Ii fe and property, while cognizant of the natural attributes of the lake front setting " To help meet this goal, it is proposed to initiate a two-year Project This Project will provide $1,100,000 in each of the two project years, and will enable the Authority to continue its shoreline management works along the Lake Ontario waterfront Res. #7 Moved by E Fulton Seconded by S A. Macpherson RESOLVED THAT The Shoreline Management Project 1982-1983 be received; and THE BOARD RECOMMENDS THAT the Shoreline Management Project 1982-1983, be adopted; and THAT the following action be taken ( a) The Municipality of Metropolitan Toronto be designated as the benefiting municipality on the basis set forth in the Project; ( b) The Ministry of Natural Resources be requesLed to apl-'L'ove the Project and of a grant of 5~% of Ute cust; (c) The Ontario Municipal Board be requested to approve the Project pursuant to Section 23 of The Conservation Authorities Act; ( d) 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 CARRIED; BOAT MOORING COSTS FOR LA SALLE PARK, BURLINGTON BAY For the information of the Board, the staff presented an article, which appeared in the "Toronto Star" on Tuesday, December 30, 1980, on a proposed public boat dock at the above location For more details on the components of the boat mooring proposal, staff contacted the City of Burlington Recreation Department and were informed that this will be a floating dock which will be constructed by a manufacturer The annual maintenance fee identified in the article is to include such items as normal maintenance, yearly dock installation/removal, dock insurance, and administration charges NEW BUSINESS Frenchman Bay The Board discussed the need for bringing Frenchman Bay into public ownership Res #8 Moved by G B Sinclair Seconded by E Fulton THE BOARD RECOMMENDS THAT the Executive Committee be requested to establish a Frenchman Bay Commit.tee, 011 which members of the Waterfront Ar1visory Board would be represented, to consider the acquisition of Frenchman Day, and to seek the support of all levels of government for funding assistance CARRIED; H-4 -4- Tour of ProjecLs Res .9 Moved by G Henderson Seconded by G B Sinclair RESOLVED THAT To acquaint the new members of the ~oard with Waterfront projects, a tour of projects in the eastern section of the Waterfront be held in late spring or early summer, 1981 CARRIED: Symposium on Coastal & Ocean Management November 17-20, 1980 The Chairman reported to the Board that he and Mr Denney had attended the above-noted conference in the Unitecl States and, in addition to receiving a great deal of information, gained the very strong impression that, in its work on the Toronto Waterfront, the Authority is among the leaders in North America Mr Breen has requested that the Authority prepare papers for presentation at the next symposium to be held in two years' time ADJOURNMENT On Motion, the meeting adjourned at 4 20 pm, April 1 M.J. Breen W.A. McLean Chairman for Secretary-Treasurer /KC H-5 SCHEDULE IIA" TO THE CHAIRMAN AND MEMBERS OF THE WATERFRONT ADVISORY BO^RD, M T R C A - Meeting #1/81 FROM B E DENNEY, HEAD, WATERFRONT SECTION, WATER RESOURCE DIVISION RE 1981 WORK PROGRAM The 1981 planning and development program has been outlined as part of the budget approval process as well as through regular progress reports The following summary of the major components of the work program may serve as a useful reference to the Board members Marie Curtis Park - footbridge - landscaping - Master Plan review Colonel Samuel Bois Smith Park _ design in preparation for construction in 1982 Humber Bay West - roads and parking - landscaping - navigation aids Aquatic Park - Master Plan review and implementation planning Bluffers Park - roads and parking - servicing - bluff erosion cont~ol - landfilling - interior shoreline stabilization - navigation aids East Point Park - grading and roadways (stage 1) Ajax Waterfront - grading and landscaping Environmental Monitoring Shoreline Management - high priority sites in Scarborough - mapping - design - acquisition of endangered properties H-6 WATERFRONT ADVISOR~ BOARD Meeting #1/81 1981 WORK PROGRAM (Page 2) RECOMMENDATIONS RESOLVED THAT The staff report outlining the 1981 Work Program be received; and THE BOARD RECOMMENDS THAT The 1981 Waterfront Development Work Program be approved 1981. 03 24 BED/jl H-7 the metropolitan toronto and region conservation authority minutes ------- ----- WATERFRONT ADVISORY BOARD 1981.09.16 12/81 The Waterfront Advisory Board met at the Authority Office, 5 Shore ham Drive, Downsview, 1981 09 16 1330 PRESENT Chairman M.J. Breen Vice-Chairman E Fulton Members J. Anderson Mrs. F. Edna Gardner G. Henderson D Lacey S.A. Macpherson Ms. S. Nimmo G. F. R. Norton P.E. Oyler G.B Sinclair M.M. Smith, Q C. Authority Chairman Dr. J.K Reynolds Authority Vice-Chairman Mrs. F. Gel! Authority Member S. W. Caldwell Staff K.G. Higgs W A McLean Mrs. K. Conron N. Cowey T.E. Farrell ABSENT Members Mrs P T. Clark M.D. Lipton, Q C. MINUTES Res. UO Moved by G.B. Sinclair Seconded by M.M. Smith, Q. C. THAT the Minutes of Meeting #1/81 be adopted as if read. CARRIED; DELEGATION Res. #11 Moved by E. Fulton Seconded by: G.B. Sinclair THAT the delegation be heard CARRIED: Mr Colling advised that he was present in two capacities as Alderman for the area and as Councillor for the Borough of Scarborough His concern was regarding development at East Point Park under the Waterfront Project 1982-1986. The Borough will not have funding available until at least 1985, and Alderman Colling sought assurance of integration of the plans of both agencies Res. 112 Moved by E. Fulton Seconded by G.B. Sinclair THAT staff be directed to meet with appropriate staff members of the Borough of Scarborough in connection with proposed development at East Point Park, Waterfront project 1982-1986, and report back to the next meeting of the Waterfront Advisory Board. CARRIED; H-8 -2- PROGRESS REPORT Res. 113 Moved by G.B. Sinclair Seconded by S.A. Macpherson THAT the Progress Report be received. CARRIED; 1982 PRELIMINARY BUDGET ESTIMATES Res. #!4 Moved by G.B. Sinclair Seconded by: S.A. Macpherson THAT the 1982 Preliminary Budget Estimates for the Lake Ontario Waterfront Development Programme and the Shoreline Management Programme, as amended, be approved; AND THE BOARD RECOMMENDS THAT the 1982 Preliminary Budget Estimates for the Lake Ontario Waterfront Development Programme and the Shoreline Management Programme, as appended as Schedule nAn of these Minutes, be included in the 1982 preliminary Budget Estimates of the Authority; AND FURTHER THAT the Province of Ontario be encouraged to increase the level of funding to meet the objectives of the Watershed Plan. CARRIED: Res. US Moved by G.B. Sinclair Seconded by J. Anderson THE BOARD I1.ECOMMENDS THAT a delegation, comprising appropriate members of the Executive Committee a~d senior staff, request a meeting with the Minister of Natural Resources regarding funding restrictions imposed upon the Authority. CARRIED; HUMBER BAY WEST WATERFRONT AREA -Proposed Master Plan Amendment Res. #16 Moved by Mrs. F. Edna Gardner Seconded by M.M. Smith, Q.C. THE BOARD RECOMMENDS THAT the Master Plan for the Humber Bay West Waterfront Area be amended to include a waterfront linear park from the Humber Bay West Waterfront Area to the Norris Crescent parkette; the re-location of the launching ramps; the channelling of the mouth area of the Mimico Creek; and a footbridge to link Humber Bay West and East; AND FURTHER THAT the approval of the Borough of Etobicoke, The Municipality of Metropolitan Toronto, and the Province of Ontario be requested. CARRIED; BLUFFERS WATERFRONT AREA -Master Plan and Proposed Development Schedule Bluffers Park Boating Federation Res. 117 Moved by G. Henderson Seconded by G. F. R. Norton THAT the staff communication and information received from the Bluffers Park Boating Federation be received; AND THE BOARD RECOMMENDS THAT the Bluffers Park Boating Federation Master Plan be approved, subject to the approval of The Municipality of Metropolitan Toronto; AND FURTHER THAT the phased work programmes be endorsed, in principle, subject to detailed drawings and information for specific undertakings being approved by staff of the Authority. CARRIED; -3- H-9 BLUFFERS PARK PHASE II -Master Plan Amendment Res. 118 Moved by E Fulton Seconded by G Henderson THE BOARD RECOMMENDS THAT the Master Plan for Bluffers Park Phase II be amended to provide for a marina on the westerly shore of the boat harbour to accommodate approximately 500 wet-moored boats, including the appropriate support facilities; THAT approval of the Borough of Scarborough, The Municipality of Metropolitan Toronto, and the Province of Ontario be requested; AND FURTHER THAT the potential for funding this development under the BILD programme be investigated as soon as possible. CARRIED; LAKEFRONT OWNERS ASSOCIATION -Correspondence Res #19 Moved by M.M. Smith, Q.C Seconded by G.F.R. Norton THAT the staff communication and correspondence received from the Lakefront Owners Association with regard to an Ontario Supreme Court ruling (1980.01 16) on accreted lakefront land be received for information CARRIED; NANCY GRIFFON FUND -&- SHIPS AND MARINE CANADA Res 120 Moved by Mrs. F. Edna Gardner Seconded by Ms S. Nimmo THAT the staff report o~ the feasibility of the proposal of the Nancy Griffon Fund (, Ships and Marine Canada to establish a historical boat yard and harbour at ~he Humber Bay Waterfront Area be received for information. CARRIED; NEW BUSINESS Guild Inn Site The Deputy General Manager informed the Board that substantial progress has been made on formulation of a master plan for the Guild Inn site Keating Channel Mr McLean advised that Mr Ivan Lorant, the Enquiry Officer appointed by the Premier, has completed his report and confirmed that there is a flood hazard The frequency, in his judgment, is somewhat less than that estimated by the Authority. No recommendation was made by the Enquiry Officer regarding dredging of the Channel The Premier has advised the Council of the City of Toronto that dredging would be permitted with the concurrence of the City. The Neighbourhoods Committee of Council has recommended that dredging not proceed, and Council has referred the matter back to the Neighbourhoods Committee. Environmental Assessment work is far advanced, and it is anticipated that recommendations may be made to the Authority within a month. Ontario Regulation 735/73 Fill, Construction (, Alteration to Waterways -Proposed Revisions Waterfront A report of the Deputy General Manager was circulated advising that it is proposed to present the above-noted revisions to the Executive Committee meeting scheduled for wednesday, 1981 09 30, for recommendation to Authority Meeting '5/81 to be held Friday, 1981 lO 09 It was requested that members having questions in this connection contract Mr W A McLean or Mr. T.E. Farrell. ADJOURNMENT On motion, the meeting adjourned 1981.09 16 1550. M.J. Breen K G. Higgs, General Manager Chairman Acting Secretary-Treasurer KC. fcrm 8(n) - Division Description Page ~ en :::: () I :I: f-' t'l 0 " c:: t-< Prepared by Approved Administrator Received by finance J. finch t'l Date Date Date August 26, 1981 >' 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, incL.ld ing - 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 rev iew 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. Form 8 ( =>) - 1981 Achiev~~~~ts - 198L Priorltles C' age .:1.-::..1.. 1981 Achievements - Erosio:1 control remed ia 1 ',%rks out at sites in Metropolitan Toronto and The Reg ional Municipalities of Peel, York and Durham - F1 ood control remed ial :neasures implemented at the Humber River at Oak Ridges and eng ineering studies compl e te for the Duffins Creek in ?ickering, and the Humber River at Bolton - Multi-year projects app::-ov~d for Land Acquisition, Flood Remedial M':3sures, Shoreline Management, Lake Ontario Waterf::-ont Development and Erosion Control - Class ~nvironmental Assess~ent submitted for Flood Control and Erus:on Control remedial meas:.Jres - Environ~ental Assessment submi t ted for Keating Channel remedial measures - Environmental Assessment for Samual Bois Smith ~aterfront Area aPP1:oved - Field work for designation of Environmentally Sensitive Areas completed - Development for waterfront areas including roads, parking and lands=aping Humber Bay, land f ill ing surface development Bluffers ?ark, footbridge Marie Curtis and landscape de elopment Ajax Waterfront 1982 Priorities - Providing fund ing for the maintenance of existing staff in order to ach ieve the 1982 program objectives - Completion of final engineering and first phase of construction for the Bolton f loed control works. - Erosion control programs in Metropolitan Toronto, Peel, York and DU1:ham - Completion of the Environmentally Sensitive Areas study and other environmental work requ ired 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 - Continuation of development of Marie Curtis Park - Continuation of planning for Aquatic Park ::c I .... .... . Form 8 ( c) - Division Budget Sur ,r1ry ?age V~ :: I .... '" 1982 BUDGET ESTIMATES DIVISION Water Resource SECT 1011 \\aterfront 1982 BUDGET SOURCES OF FI'lAtlCING 1981 BUDGET 1981 hCTUALS NET PROVINCIAL MUNICIPhL EXPENDITW~ESI REVENUE PROGRAM EXPENDITURES REVENUES EXPENDITURES GRANT LE'vY OTHER EXPENDITURES REVENU:::S $ $ $ $ $ I $ $ $ $ $ Waterfront Administration 300,939 - 300,939 150,470 150,469 240,000 Lake Ontario Waterfront 1,700,000 - 1,700,000 850,000 850,000 1,665,000 Shoreline Management 810,150 - 810,150 405,075 405,075 645,000 I I I TOTAL 2,811,089 - 2,811,089 1,405,545 ,405,544 2,550,000 Form 8(cl - Program Description Page Y-::....12 1982 BUDGET ESTIMATES DIVISION Water Resource SECT lOll \ aterfront PROGRAM: Waterfront Administration PURPOSE To provic~ administrative, planning, biological and engineering staff necessary for implementating the Waterfron~ Projects and to provide for the benefits of all Division staff 1982 OBJ:::TIVES 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 FUtlDIllG This is a shared program, 50% of the funds being available from the Province of Ontario and the balance be i ng funded from the General Levy on all participating municipalities FINAIICIAL COMMENTS OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies (, Real Services Financial (, Wages Utili ties Equipment Property (, Rents ~ Expenses ~ $ $ $ $ $ $ $ $ 29l,839 - - - 9,100 - - 300,939 tI:l I f-' IN Form c:. (e) - Program Budget Summary P age 'L..=-2.3 ::c I .... .c:. 1982 BUDGET ESTIMATES DIVISION hater Resource SECTIOll Waterfront PROGRA~! : Waterfront Administration 1982 BUDGET SOURCeS OF F Ill/\IIC IllG 1981 BUDGET l!:l81 ACTUALS NET PROVINCIAL MUilICIPAL ACTIVITY EXPEllDITURES REVENUES EXPEllDITURES GRAtJT LEVY OTHER EXPENDITURES REVE1JUES EXPENDITURES REVENUES $ S $ S S $ $ $ $ S Salaries 2l7,309 2l7,309 108,654 108,655 l85,000 Benefits 74,530 74,530 37,265 37,265 48,000 Travel 9,lOO 9,100 4,550 4,550 7,000 I . TOTAL 300.939 300,939 150 469 l50,470 240,000 Form 8 (d) -,Program Description Revised 1981 09 03 P age .::!.....:..- 2 6 1982 BUDGET ESTIMATES DIVISION Water Resource SECTION Waterfront PROGRAM Lake Ontario Waterfront Development PU?.POSE The purpose of the Waterfront Plar. 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 developffient 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 To~lands - the continuation of development of Marie Curtis Park - the continuation of planning for Aquatic Park Fm:DING This is a shared program, 50% of the funds being available from the Province of Ontario and the balance being funded from the Waterfront Capital Levy on all participating municipalities FIKANCIAL COMMENTS 1982 is the first year of the third five-year Project for Waterfront Development and the estimates are based on anticipated cash flow from the Province of Ontario The matching municipal funds required from Metropolitan Toronto are in compliance with Metro's five-year capital forecast OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies (, Real Services Financial (, Wages Utili ties Equipment Property (, Rents Taxes Expenses Total 230,375 310,000 - * 1,159,625 - - 1,700,000 *Land Acquisition will be found at Administration - Property Acquisition, Management and Maintenance "C I ~ U'I Form S (e) - Program Budget Su~~ary Page ~7T .... Cl"I 1982 BUDGET ESTIMATES DIVISION Water R':!source SECTIO'j WateTfTont PROGR..;~: Lake Ontario Waterfront Development - Capital 1982 BUDGET SOURCES O~ F I IlAtlC IllG 1931 BUDGET 1981 ACTUALS NET i PROVItlCIAL M",l!CIP~ .;:TIVITY EXPENDITURSS REVENUES EXPENDITURESl GRAtlT LEVY OTHER EXPENDITURES REVENUES EXPEIJDITURES REVENUES --- - $ $ $ $ $ $ $ $ $ $ Marie C;,:rtis 225,000 225,000 112,500 112,500 I 200,000 Sam S:ni~h - - - - - 25,000 Humber Bay West 300,000 - 300,000 150,000 150,000 460,000 Humber 3ay East 15,000 - 15,000 7,500 7,500 25,000 Aqua~ic Park 35,000 - 35,000 17,500 17,500 25,000 Ashb:::-ic~es Bay 10,000 - 10,000 5,000 5,000 10,000 I Bluffers Top1ands 220,000 - 220,000 110,000 110,000 - I Bluf:ers Phase I 250,000 - 250,000 125,000 125,000 - ! Bluf:ers Phase II 500,000 - 500,000 250,000 250,000 715,000 East ?oint - 75,000 Petticoat Creek - - - - - 10,000 Ajax 50,000 - 50,000 25,000 25,000 25,000 t-loni toring 75,000 - 75,000 37,500 37,500 75,000 Preceve10pment 20,000 - 20,000 10,000 10,000 20,000 Pro?e:::-ty Maintenance TOTAL 1,700,000 - 1,700,000 850,000 850,000 1,665,000 ?"or-:l 8(d) - Program Description P age Y-..=...1. ~ 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 lakefront 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 Taxes Expenses Total $ $ $ $ $ $ $ $ 66,996 536,500 - - 206 654 - - 810,150 , :c , I-' -..J Form G (e I - Program Budget Su~ary ?age V~ = I 1982 BUDGET ESTIMATES ~ 0: DIVISION ~ater Resource SECTION \'laterfront PROGRA!' Shoreline Manaqement 1982 BUDG ET SOURCES Of FINAN:ING 1 'HH BiJDGET 19d1 ACT0ALS NET PROVINCIAL MUNICIPAL A::TIVITY EXPENDITURES REVENUES EXPENDITURES GRANT LEVY OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES $ $ $ $ $ $ $ $ $ $ Guildwood Parkway 198,000 198,000 99,000 99,000 Springbank Avenue 150,150 150,150 75,075 75,075 Lakehurst Ct 220,000 220,000 110,000 110,000 Design 132,000 132,000 66,000 66,000 Maintenance 110,000 110,000 55,000 55,000 . TOTAL 810,150 810,150 405,075 405,075 645,000