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HomeMy WebLinkAboutAuthority Appendices 1991 ~.I THE METROPOLITAN TORONTO AND REGION CONs2RVATION AUTHORITY LIST OF MEMBERS BY MUNICIPALITY EXECUTIVE COMMITTEE AND ADVISORY BOARD APPOINTMENTS 1991 Authority Meeting #1/91 February 22, 1991 AM. " APPOINTMENTS TO THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY February, 1991 - February 1992 ADJALA/MONO Donna Patterson DURHAM Don Jackson Kip Van Kempen Jim Witty METROPOLITAN TORONTO Patrick Abtan Maria Augimeri IIa Bossons William Granger Lois Griffin Brian Harrison Roger Hollander Blake Kinahan Howard Moscoe Marie Muir Richard O'Brien Peter Oyler Bev Salmon Joyce Trimmer PEEL Frank Andrews Emil Kolb Frank McKechnie Nancy Porteous-Koehle Maja Prentice YOlUt Margaret Britnell Lois Hancey Lorna Jackson Eldred King Ron Moran PROVINCE OF ONTARIO John A McGinnis, Chairman Al Ruggero Vacancy AM.3 THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY EXECUTIVE COMMITTEE & ADVISORY BOARDS - 1991 EXECUTIVE COMMITTEE Chairman John A. McGinnis Vice-Chairman Lois Hancey Members William Granger Brian Harrison Don Jackson Emil Kolb Ron Moran Richard O'Brien , FINANCE & ADMINISTRATION ADVISORY BOARD Chairman Richard O'Brien Vice-Chairman Jim Witty Members Patrick Abtan Maria Augimeri Brian Harrison Eldred King Frank McKechnie Peter Oyler WATER & RELATED LAND MANAGEMENT ADVISORY BOARD Chairman Don Jackson Vice-Chairman Lois Griffin Members Ila Bossons Lois Hancey Roger Hollander Blake Kinahan Ron Moran Maja Prentice Bev Salmon Joyce Trimmer Kip Van Kempen CONSERVATION & RELATED LAND MANAGEMENT ADVISORY BOARD Chairman Emil Kolb Vice-Chairman Frank Andrews Margaret Britnell William Granger Lorna Jackson Howard Moscoe Marie Muir Donna Patterson Nancy Porteous-Koehle Al Ruggero AM. i.( THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY Letter from Mr. Richard Peddie General Manager, Land Development City of Toronto Housing Department dated May 1, 1991 Re: Ataratiri Authority Meeting #3/91 May 3, 1991 , City of Torontn I Housing Department AM.S 20 AdeUllde Street East Toronto. Ontario MSC 2T6 -Jnni~l 13urn.c;, Commissioner '. Reg. No' Rle No SLS 6.9 Reply To Ross Winter Telephone. 392-6614 May 1. 1991 Mr John A. McGinnis Chairman Metropolitan Toronto & Region Conservation Authority 5 Shoreham Drive Downsview, Ontario M3N 154 Dear Sir' Re: May 3rd Meeting of the Authority . Agenda Item 10 Report ~nd Addendum from Water and Related Land Management Advisory Board . Ataratlrl On April 24th I wrote to you requesting that Councillor Barbara Hall be permitted to make a deputation on the above Item at your May 3rd meeting We have subsequently received a staff Addendum to the report adopted by the Water and Related Land Management Advisory Board. As a result. written comments are being provided instead (see accompanying letter- from the Commissioners of Housing and of Planning and Development) I and Councillor Hall will not present a deputation on this Item. Thank you for your consideration on this matter. . ~ger, Land Development -- -.- RW/eev Encl. cc: Mr McLean, General Manager --------------------- , * FlU:: li9'},.OS60 TOO. 39'J..0091 . City of ToCODto , ~ . ,', ' Housing Department I ~:.I 20 .ArlehUde Street East Toronto, Ontario MSC 2T6 Daniel Burn." Commismoner fW\,lJ, Reg. No File No SLS 6 9 Reply To Ross Winter Telephone 392~6614 May 1. 1991 Mr John A. McGinnis Chairman Metropolitan Toronto and Region Conservation Authority 5 Shoreham Drive Downsview I Ontario M3N 184 Dear Sir. Re: May 3rd Meeting of the Authority . Agenda Item 10 Report from Water & Related Land Management Advisory Board on Ataratirl . Qrlft Environmental Evaluation Study Report, and April 24th Addendum The City of Toronto is in receipt of the April 24th Addendum regarding Item 10 on your May 3r[ Agenda. The recommendations contained In the Addendum and Schedule 1 thereto have benefiie[_ from discussions among SPA Technical Committee members which have occurred since the earll.: report to the Water and Related Land Management Advisory Board was prepared Consequently, th~ City would like to withdraw Its earlier request that this. matter be deferred. To address the specific recommendations, and the changes that have been made from those th~ were presented to the Water and Related Land Management Advisory board, we have the followin, comments . Recommendation 2: It is our understanding that the intent here is that work undertaken within a or to five year time frame should not inhibit the possibility of taking more comprehensive steps in tr longer term future to benefit a larger area. Recommendation 3: In regard to the Identified need to dredge the Keating Channel to maintain ~ Fax: 39'J,.().'i6Q TOn. ;*,2-0001 2 AM, 1 effective level of flood-protection, there are a number of considerations The question is broader than simply, 'the beneficiary pays' The sources of the sedimentation need to be addressed. Other jurisdictions and agencies should be required to institute appropriate erosion control measures It is Important for financial reasons to maintain, not reduce, the capacity of the existing containment cells created under the authority of the approved Environmental Assessment, at least until it is determined that the quality of the dredged material has improved to the extent that It can be disposed of elsewhere Recommendation 5: We believe the intent here might be better expressed as follows, "Any lands within the lower Don flood plain identified by the SPA Working Group as being required for future flood mitigation works will be reserved for this purpose II Recommendation 6: The text which accompanies this recommendation refers to the need to raise the issue of the anticipated bridge widening wlth the CNR. While we agree that it Is reasonable to try to assess the feasibility/acceptability of such a widening. the City of Toronto may not be the best party to make this approach at the present time Your Authority may be better placed to raise this issue with the Railroad Company from the perspective of its regional context, and the regional benefits which wlll accrue. The City of Toronto concurs with the need for interim procedures to address development approvals in areas of the lower Don floodplaIn outside Ataratiri The City is prepared to work with other agencies concerned to find appropriate mechanisms to permit the parties to achieve their desired goals r ]rt Millward [ - Commissioner of R annin9 & Development cc Mr McLean, General Manager At-\. g THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY ATARATIRI - DRAFT ENVIRONMENTAL Evaluation study Report A D 0 END 0 M April 24, 1991 Authority Meeting #3/91 May 3, 1991 AH.q BACKGROUND At Meeting #2/91, of the Water and Related Land Management Advisory Board, two reports associated with the Lower Don River Floodplain, City of Toronto were considered for Authority approval 1 Ataratiri - Draft Environmental Evaluation study Report 2 Lower Don River Flood Plain - Interim Flood Plain Planning Procedures Correspondence was received from staff of the City of Toronto which requested deferral of the two reports for reasons cited therein A delegation from the City of Toronto was heard in this regard To this end, the Water and Related Land Management Advisory Board resolved the following RES. #29 "THAT the written submission of Mr Petty, a letter dated April 11, 1991 addressed to the Chairman and Members of the Water and Related Land Management Advisory Board, be received, Appendix WR 137 herewith, and referred to staff for comment to the next Authority meeting scheduled for May 3, 1991; CARRIED" The Water and Related Land Management Advisory Board subsequently resolved to defer the report entitled "Lower Don River Flood Plain - Interim Flood Plain Planning Procedures" and to forward the report entitled "Ataratiri - Draft Environmental Evaluation Study Report" for Authority consideration at Meeting #3/91, May 3, 1991 MTRCA COMMENTS 1 0 ATARATIRI - DRAFT ENVIRONMENTAL EVALUATION STUDY REPORT Refer to pages 2 - 4 City of Toronto correspondence April 11, 1991 GENERAL In their correspondence of April 11/91, staff of the City of Toronto have concluded that "It would be premature for the Authority to adopt a policy position with respect to the lower Don flood Plain at this time " They have indicated that the Special Policy Area process is the appropriate forum for policy development and that the specific issues raised in their letter of April 11/91 can be largely resolved by the Special Policy Area Technical Committee COMMENTS It is important to note that the recommended comments regarding the Ataratiri - Draft Environmental Evaluation study Report (EES Report) recognize the need for further discussion and refinement by the agencies involved in the special Policy Area (SPA) process At the same time, it is important to determine and communicate the Authority's position with respect to flood control and other related issues as soon as possible in order to provide direction to these discussions. There are several approval processes affecting the Ataratiri proposal which are occurring in parallel The six background studies of the draft EES Report link this approval process with that of the SPA MOE has requested comments on the Ataratiri - Draft EES Report by mid-April 1991 In addition, the City plans to submit the Official Plan Amendment (OPA) for Ataratiri to Council in September 1991 SPA policies will form part of the OPA submission To this end, the flood control issues must be resolved as soon as possible Deferral of this report will delay Authority consideration of the flood control issues in advance of a final strategy being forwarded for Authority cons~deration ~M .10 - 2 - MTRCA staff had several discussions with staff from the City of Toronto, Metropolitan Toronto, MMA, MNR, and MOE prior to the preparation of comments on the Ataratiri - Draft EES Report MMA and MNR, the Ministries responsible for flood plain planning, concurred with the recommendations of the MTRCA report MTRCA staff has subsequently met with the Ataratiri SPA Technical Committee to review the City of Toronto correspondence dated April 11/91 The proposed amendments to staff's previous recommendations are based on these discussions SPECIFIC AMENDMENTS - Refer to Schedule 1 1 0 "Ataratiri - Draft Environmental Evaluation Study Report" RECOMMENDATION 1 has been amended to reflect the information provided by the land use survey prepared by the city of Toronto and to recognize that this information may affect the apportionment of cost associated with the minimum flood protection package ($15 3 million) to the Ataratiri project RECOMMENDATION 2 has not been amended and is acceptable in principle to the Ataratiri SPA Committee RECOMMENDATION 3 has not been amended and is acceptable in principle to the Ataratiri SPA Committee RECOMMENDATION 4 has been amended to allow for further discussion and final resolution of the timing of the permanent flood protection strategy (Ataratiri fill) and the phasing of development and soil rlecommissioning RECOMMENDATION 5 has been amended to allow for greater flexibility in the implementation mechanisms required to maintain the future flood control options for the lower Don River flood plain The SPA Technical Committee agrees with the principle embodied in this recommendation and each agency has agreed to identify and implement the mechanisms and processes necessary to achieve this objective RECOMMENDATION 6 has been amended to identify a formal reporting process and approval process should an extension to the proposed 5 year window be required In addition, staff has questioned the City of Toronto several times regarding the feasibility of improvements to the CNR bridge vis a vis discussions with CNR representatives The "Flood Control Options" background study puts forward CNR improvements as a viable option with no indication of any potential problems If improvements to the CNR are not viable, the recommended flood control option for Ataratiri may require revision The city should clarify this issue as soon as possible and submit a follow-up report for consideration by the SPA Technical Committee RECOMMENDATION 7 has been amended in accordance with the changes noted in Recommendation 1, above The City of Toronto has stated that any discussion of funding arrangements is premature MTRCA staff has identified funding arrangements as an issue that needs further discussion and resolution It is an issue that is directly associated with the flood control option for Ataratiri as well as those for the lower Don as a whole This issue should be identified now RECOMMENDATION 8 has not been amended and has been agreed to in principle by the SPA Technical Committee AM. " - 3 - The Authority acts as project manager for most flood control remedial works projects within its jurisdiction Projects are developed in cooperation with all funding partners There is also support by Provincial agencies in this regard RECOMMENDATION 9 regarding the requirements for environmental assessment for flood control works beyond the Ataratiri site has not been amended RECOMMENDATIONS with respect to soils, groundwater, transportation and fixed facilities risk have not been amended 2 0 LOWER DON FLOOD PLAIN - Interim Flood Plain Planning Procedures Interim flood plain planning procedures were recommended by Authority staff to allow for controlled development pending the resolution of the SPA for the lower Don This report has been deferred; therefore, staff has not responded to the City of Toronto's specific concerns (refer to pages 1 and 2, correspondence dated April 11/91) Staff of the City of Toronto concur with the need for establishing interim procedures We are confident that the technical issues raised in their correspondence of April 11/91 can be resolved prior to the Authority's future consideration of this report RJ jb APR 24/91 AM 112. SCHEDULE 1 The RECOMMENDATIONS of the "Ataratiri - Draft Environmental Evaluation Study Report", April 12, 1991 (Agenda Item 10) are amended as follows FLOOD PROTECTION OPTIONS The following approach to flood protection within the lower Don River flood plain is recommended These principles will provide the basis for further discussion with the City of Toronto, Metropolitan Toronto and other affected agencies The following points will need to be refined and adjusted as detailed implementation policies are formulated 1 The option identified on Figure 4 6 in the "Flood Protection options" report (January 1991) will be the minimum flood protection package for the lower Don River This package includes filling part of the Ataratiri site, widening of the CNR bridge plus various floodway works all totalling an estimated $15 3 million Based on a land survey provided by the city of Toronto, April 11/91, it appears that the Ataratiri fill only option will provide a significant flood control benefit to development west of the Don River; however, will result in an unacceptable increase in flood risk to development east of the Don River Details of the land use survey are being reviewed and should determine the apportionment of the estimated $15 3 million flood protection package to be assessed to the Ataratiri project (Refer to Point 7) 2 The above noted minimum flood protection package shall not preclude the possibility of opting for any of the more extensive protection packages if deemed necessary to provide a higher level of protection for other parts of the lower Don (ie packages $15 9 to $60 0 million) 3 Any solution for the lower Don must include perpetual dredging of the Keating Channel as long as required The total cost to all parties of this dredging is currently estimated to be $500-600,000 per year The existing dredging agreement between the Federal Government, THC, and MTRCA will expire in 1991 Additional requirements related to "capping" of the dredged material, following placement in the disposal cells at Tommy Thompson Park, could increase this cost substantially A new long term agreement must be negotiated which will include the identification of new funding partners including the City of Toronto 4 Ataratiri fill (ie flood protection) will be in place prior to the issuance of any occupancy permits on the site The placement of this fill must be coordinated with the soils decommissioning strategy to the satisfaction of MNR, MMA, MOE and MTRCA The City of Toronto has identified an alternative phasing and implementation strategy (April 11, 1991) This includes the construction of a temporary flood control dyke along the eastern limit of the Ataratiri development Permanent backfill will occur as development proceeds eastward across the site This proposal is currently under review A final phasing and implementation strategy will need to be approved by MNR, MMA, MOE, MTRCA and other affected agencies prior to final approval of an SPA designation for the Ataratiri site 5 Any lands within the lower Don flood plain required for potential flood mitigation works will be reserved for this purpose All affected agencies responsible for flood plain planning and land use planning shall identify and agree to implement the development control mechanisms required to achieve this objective A~. 13 6 The minimum flood protection package (15 3 million) will be constructed within 5 years of the placement of the Ataratiri fill or comparable temporary measures, if applicable Within this timeframe participating partners may opt for a more extensive protection package which may be more suitable for the long range land use scheme selected for the lower Don area The higher level of flood risk, particularly east of the Don River associated with this 5 year window, is acceptable to the approving authorities Annual progress reports shall be submitted by the SPA Technical Committee for the lower Don to the participating partners An extension to this 5 year window, if identified as being required, shall be subject to the approval of the participating partners 7 It is suggested that the Ataratiri project be responsible for the full costs of the minimum protection scheme estimated to be $15 3 million This cost estimate is subject to further review and may increase An alternative funding scheme, determined on the basis of the City of Toronto land use survey, April 11/91, and entered into by benefiting parties, may be possible. Any financial agreement must include a Keating Channel agreement which includes the City of Toronto If a more extensive mitigation package is deemed more appropriate, an appropriate beneficiary pays mechanism should be employed This may involve front end financing by a public body 8 The project manager for the flood protection scheme excluding the Ataratiri fill should be the MTRCA 9 Any flood works on the Ataratiri site already have an Environmental Assessment exemption The estimated $15 3 million package, or any more extensive package, will require an EA exemption or an expedited process in order to limit the risk window SOIL AND GROUNDWATER MANAGEMENT AND HEALTH RISK ISSUES The Authority will continue to monitor the progress of these two reports as the conclusions and recommendations are finalized staging of the clean-up and the disposal and/or on-site storage of contaminated soils will need to be coordinated with the recommended Flood Protection option strategy and have regard for Provincial Flood Plain Planning Policy Guidelines, MTRCA Flood Plain Planning Guidelines and the Authority's Improved Lake Fill Quality Program TRANSPORTATION AND FIXED FACILITIES RISK A risk assessment of existing utilities that cross the Don River, if damaged in the event of a flood, should be carried out and the recommended flood protection option strategy be revised accordingly And that the recommendations of the six background studies be reviewed to ensure consistency and compatibility RJ jb APR 24/91 1-\ t1 1'1 THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY ATARATIRI DRAFT ENVIRONMENTAL EVALUATION STUDY REPORT APPROVED BY RESOLUTION #124 AUTHORITY MEETING #4/91 HELD JUNE 14, 1991 AM \5 SCHEDULE 1 The RECOMMENDATIONS of the "Ataratiri - Draft Environmental Evaluation study Report", April 12, 1991 (Agenda Item 10) are amended as follows FLOOD PROTECTION OPTIONS The following approach to flood protection within the lower Don River flood plain is recommended These principles will provide the basis for further discussion with the City of Toronto, Metropolitan Toronto and other affected agencies The following points will need to be refined and adjusted as detailed implementation policies are formulated 1 The fill only option, totalling an estimated $2 8 million, identified on Figure 4 5 in the "Flood Protection options" report (January 1991), and recommended as the preferred option within the Ataratiri Draft Environmental Evaluation Study Report, is not acceptable as it results in an unacceptable increase in flood risk to development east of the Don River option 4 6, totalling an estimated $15 3 million, will be the minimum flood protection package for the lower Don This package includes filling part of the Ataratiri site, widening of the CNR bridge plus various floodway works This package must be implemented as a requirement of the Ataratiri Project Based on the land survey provided by the City of Toronto April 11, 1991, it appears that the fill only option will provide a significant flood control benefit to development west of the Don River Details of the land use survey are being reviewed and should determine the apportionment of the cost of the off-site works to be assessed to the Ataratiri Project (Refer to Point 7) 2 The above noted minimum flood protection package shall not preclude the possibility of opting for any of the more extensive protection packages if deemed necessary to provide a higher level of protection for other parts of the lower Don (ie packages $15 9 to $60 0 million) 3 Any solution for the lower Don must include perpetual dredging of the Keating Channel as long as required The total cost to all parties of this dredging is currently estimated to be $500-600,000 per year The existing dredging agreement between the Federal Government, THC, and MTRCA will expire in 1991 Additional requirements related to "capping" of the dredged material, following placement in the disposal cells at Tommy Thompson Park, could increase this cost substantially A new long term agreement must be negotiated which will include the identification of new funding partners including the City of Toronto 4 Ataratiri fill (ie flood protection) will be in place prior to the issuance of any occupancy permits on the site. The placement of this fill must be coordinated with the soils decommissioning strategy to the satisfaction of MNR, MMA, MOE and MTRCA The City of Toronto has identified an alternative phasing and implementation strategy (April 11, 1991) This includes the construction of a temporary flood control dyke along the eastern limit of the Ataratiri development Permanent backfill will occur as development proceeds eastward across the site This proposal is currently under review A final phasing and implementation strategy will need to be approved by MNR, MMA, MOE, MTRCA and other affected agencies prior to final approval of an SPA designation for the Ataratiri site. 5 Any lands within the lower Don flood plain required for potential flood mitigation works will be reserved for this purpose A H (<0 All affected agencies responsible for flood plain planning and land use planning shall identify and agree to implement the development control mechanisms required to achieve this objective 6 The minimum flood protection package (15 3 million) will be constructed within 5 years of the placement of the Ataratiri fill or comparable temporary measures, if applicable within this timeframe participating partners may opt for a more extensive protection package which may be more suitable for the long range land use scheme selected for the lower Don area The higher level of flood risk, particularly east of the Don River associated with this 5 year window, is acceptable to the approving authorities Annual progress reports shall be submitted by the SPA Technical Committee for the lower Don to the participating partners An extension to this 5 year window, if identified as being required, shall be subject to the approval of the participating partners 7 It is suggested that the Ataratiri project be responsible for the full costs of the minimum protection scheme estimated to be $15 3 million This cost estimate is subject to further review and may increase An alternative funding scheme, determined on the basis of the City of Toronto land use survey, April 11/91, and entered into by benefiting parties, may be possible Any financial agreement must include a Keating Channel agreement which includes the City of Toronto If a more extensive mitigation package is deemed more appropriate, an appropriate beneficiary pays mechanism should be employed This may involve front end financing by a public body 8 The project manager for the flood protection scheme excluding the Ataratiri fill should be the MTRCA 9 Any flood works on the Ataratiri site already have an Environmental Assessment exemption The estimated $15 3 million package, or any more extensive package, will require an EA exemption or an expedited process in order to limit the risk window SOIL AND GROUNDWATER MANAGEMENT AND HEALTH RISK ISSUES The Authority will continue to monitor the progress of these two reports as the conclusions and recommendations are finalized staging of the Clean-up and the disposal and/or on-site storage of contaminated soils will need to be coordinated with the recommended Flood Protection Option strategy and have regard for provincial Flood Plain Planning Policy Guidelines, MTRCA Flood Plain Planning Guidelines and the Authority's Improved Lake Fill Quality Program TRANSPORTATION AND FIXED FACILITIES RISK A risk assessment of existing utilities that cross the Don River, if damaged in the event of a flood, should be carried out and the recommended flood protection option strategy be revised accordingly And that the recommendations of the six background studies be reviewed to ensure consistency and compatibility RJ jb JUNE 14, 1991 AM, 17 THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY CORRESPONDENCE FROM THE CITY OF SCARBOROUGH MR. J. W. NIGH, CITY CLERK RE: BRIMLEY ROAD LANDSLIDE FUNDING Executive Committee Meeting #6/91 June 21, 1991 . , CITY OF SCARBOROUGH AM.le J.W. Nigh A.M.C.T., C.M.C. City Clerk 150 Borough Drive S.F Brickell, A.M.C.T. Scarborough, Ontario Deputy City Clerk Canada MIP 4N7 Refer: Mrs. M. O'Neil, 396-7288 ~ June 12, 1991 Mr. W. A. McLean Secretary-Treasurer and General Manager Metropolitan Toronto and Region COnservation Authority 5 Shoreham Drive Downsview, Ontario M3N 1S4 Dear Sir: Re: Brimlev Road Landslide Pundina I attach for your information, Clause 4, Report No. 11 of the Budget Committee of the City of Scarborough, adopted by COuncil on June 10, 1991, with regard to the funding of the Brimley Road Landslide clean-up. Please draw to the attention of the Authority, COuncil's request that because the sole function of the section of roadway on which the landslide occurred ia to provide accesa to a Metropolitan Toronto facility, the Municipality of Metropolitan Toronto and the M.T.R.C.A. share equally, 50' of the net coat of $1,055,000. t=lyL . "1 RECEIVED _17 691 M.T.R.C.A. ~. PRI'-n:D 0'1 PAPER CO'iTAINL"G POST .coNSUMER RECYCLED FIBRES AH.1'l CITY OF SCARBOROUGH , Clerk's Department RECOMMENDATION EMBODIED IN REPORT NO. 11 OF THE BUDGET COMMITIEE ADOPTED BY COUNCIL AT ITS Ml:lliTING HHT .n ON JUNE 10, 1991 4 CLEAN-UP OF BRIMLEY ROAD LANDSLIDE STATUS REPORT AND FUNDING PROPOSAlS Committee Reports having received extract of the minutes of the Works and TranspoI1atioo Committee meeting held on June 5, 1991, recommending approval of the following report, subject to adding the following: -'That, because the sole function of the section of roadway on which the landslide occurred is to provide access to a Metropolitan Toronto facility, that Council request the Municipality of Metropolitan Toronto and the Metropolitan Toronto and Region Conservatioo Authority to share equally, 50% of the net cost of $1,055,000.. COMMl'ITEE RECOMMENDATION Committee Recommends adoption of the recommendation contained in the following report, as amended by Works and Transportation Committee: June 4, 1991 EXECUI1VE SUMMARY On April 15th 1991, several thousand tonnes of wet landfill material poured onto Brimley Road and completely blocked access to and from Bluffers Park.. The Works & Environment Department spent five weeks removing material from Brimley Road and making the area safe for pedestrian and vehicular traffic. This first phase of the work was carried out under emergency conditions, with no formal tender procedures. The second phase of the work, the bank re-shaping and landslip underdrainage was tendered for bids from selected, qualified contractors. The final phase of the remediation work will be reported on when we receive the results of the current soil investigations. RECOMMENDATION That a 1991 Capital Budget Project be approved at a net cost of $1,055,000 and be funded from the surplus identified in 1988/1990 Capital Projects 2816, 2831 and 2756 Kingston Road/Ellesmere Road sewers. . REPORT On Monday, April 15th 1991, at around 400 p.m , a major landslide occurred that covered Brimley Road with thousands of tonnes of material that was a mixture of soil and landfill. After the emergency services had secured the area and detennined that no persons or property were damaged as a direct result of the landslide, the Works & Environment Department commenced the emergency clean-up operation. I . . - 2 - AM 20 Work on the site involved the following: . - providing temporary storm drainage - ensuring th~ area was safe for workers - removing unstable soil from the top of the ravine - removing the wet landslide material from the site - site security - construction of three temporary access roads - investigating the condition of underground services - soil investigations - providing standby power to the sanitary pumping station In order to keep track of all the expenditures on this project, we set up a special Work Order and all costs have been charged to this account. To date the summary of costs is as follows: General contracting companies $340,583.82 Trucking companies 180,604.75 City equipment and crews 120,723.14 Miscellaneous 52,260.70 Sub-total $694,172.41 Say $695,000 00 The soil consultants and their sub-contractors have been extremely busy on the site testing material, checking air quality, advising on site safety, recommending remedial work and , most importantly, investigating the whole west embankment in order to advise on appropriate remediation work. To date their costs are $228,980.00 ($230,000). Once the worst of the wet landslide material had been removed and Brimley Road itself was open to normal traffic, we stopped using contractors on a time and material basis. We have, in conjunction with our soil consultant and the purchasing division of the City, put together a tender package and have received bids from five selected contractors for the next phase of the work. This phase is for the reinstatement of the embankment in the area of the landslide and involves, in general, the following: - removal of any remaining wet landfill , - placeplent of underdrainage - placement of dry material currently stockpiled on the tableland - covering the embankment This work has to be proceeded with as fast as possible as we still have exposed landfill material at the site and a vertical face of material that must be stabilized before it becomes unsafe. Up to this point in time we have proceeded to carry out the work as an emergency. The Purchasing By-law 2273 states that -in a situation where the immediate purchase of goods is essential to prevent serious delays, further damage, threat to life or restore minimum service, the Director shall, on the approval of the appropriate Department Head, obtain such goods and services . . AH~\ - 3 - . 'at the lowest obtainable prices given the emergent nature of the situation. In the event that the purchase exceeds the limits for award of contract, a report of the incident shall be submitted to the appropriate Committee at the earliest time." The award of the second phase of the work was reported to the Administrative Committee on Tuesday, June 4th. The gross cost will be $450,000 with net of $250,000 A third phase of the work will be tendered in a similar fashion and this involves storm drainage and leachate drainage works. The estimated gross cost is $450,000. Once we receive the report from our soil consultant on the condition of the west embankment of the ravine, we will be in a position to report whether further investigations and/or remediation work is required. In summary the estimated cost for the first three phases of the emergency operation is $1 825 million. This work is subsidizable by the Ministry of Transportation, and the subsidy is estimated at $770,000 We have applied for a supplementary subsidy on this emergency operation and have not been advised yet whether it is approved. In order to cover the net City funds we need to provide $1.055 million. Tbe following table indicates the costs for work for Phases I, II and ill. The utilization of savings from our 1988/1990 Capital programs will more than cover the net cost of Phases I, II and ill. Phase I Phase II Phase ill Total Work to date 695,000 695,000 Soils Consultant 230,000 230,000 Phases II & ill 450,000 450,000 900,000 Total Cost 925,000 450,000 450,000 1 ,825,000 MTO 370,000 200,000 200,000 770,000 Net Cost 555,000 250,000 250,000 1,055,000 FUNDING As indicated in the Recommendation, funding is available in the Capital program surplus. . . . , - 4 - AHU . . Respectfully Submitted Concurred in by Thomas A. Galley Michael A. Price, P. Eng. Director of Administration Commissioner, Works & Environment Concurred in financial matters Concurred in by David R. Creech Donald W. Roughley, P Bog. Treasurer & Commissioner City Manager Finance & Management Services . , , AM ~3 THEM METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY GENERAL MANAGER'S PROGRESS REPORT January to June, 1991 '. AppencSix AM.23 AGENDA ITEM #1 OF AUTHORITY MEETING #6/91 September 6, 1991 , - A. H ~ '-\. PROGRESS REPORT - JANUARY TO JUNE. 1991 FINANCE AND ADMINISTRATION DIVISION PROPERTY Attached is a summary of major property transactions completed by the Property and Administration section during the 1st half of 1991 Please see Don Prince if you require additional detail with respect to these activities Also, as part of the Property and Administration activity the annual review of property and liability insurance was completed and it appears that the Authority has succeeded in reducing it's annual premiums in many areas A new printing press was acquired for the Print and Mail Room which should improve efficiency and quality of printed product As well, the Property Section completed a review of all rental properties FREEDOM OF INFORMATION The Authority has received seven Freedom of Information Requests in the 1st half of 1991 Four have been dealt with Two are still under review and one is on appeal to the Freedom of Information Commission PERSONNEL A revised Pay Equity Plan was prepared and posted as requested by Pay Equity Commission The Personnel Manual was reviewed, revised, and redesigned and prepared for publication in September The Authority began an Employment Equity program including a first round of staff surveys Training and development included computer upgrading training for 45 staff and d writing skills program for 15 technical staff INFORMATION SYSTEMS The Authority completed installation of the new telephone system at Head Office and is proceeding to introduce all of the improvements such as Voice Mail and Auto Attendant features The system will eventually link Black Creek Pioneer Village and provide staff at Black Creek with all of the same features At the insistence of the Authority, Bell Canada has provided new cable and made changes to their equipment to enable the Authority to make the best use of its new computerized telephone system As a continuing measure to improve records management input of some 20,000 Authority records was begun which will result eventually in a Central Filing Records System The 1991 Computer systems Needs study was completed and ground work laid for acquisition of hardware and software in the balance of the year BUDGET AND ACCOUNTING The 1991 final budget was completed and approved by the Authority Staff have begun coordination of a 10 year forecast to be available as part of the 1992 Preliminary Estimates process Staff are preparing documentation to assist the Ministry of Natural Resources in a management board request for new funding for Conservation Authorities 2 Ar\ ~? The 1990 Financial statements were completed and approved by the Authority The Budget and Accounting group have continued implementation of the new computerized accounting system, fine tuning various modules, adding various new features available with the system A great deal of staff time has been devoted to implementation of the Goods and Services Tax including advice to staff on how to deal with various matters and obtaining various rulings from the Ministry of Revenue J AM :l.~ Former polvresins Inc. Propertv. Don River Watershed in the Borouqh of East York Arrangements have been made with Greenspoon Bros for disposal of equipment and demolition of the production and warehouse buildings located on this site at no cost to the Authority The demolition and disposal of equipment is scheduled to be completed by August 15, 1991 Walker Propertv All approvals are now in hand for purchase of the 1060 acre Walker Property in the Glen Major area of the Township of uxbridge The majority of funding for this purchase will be from land sale revenue Donations for this purchase have also been received from the private sector This transaction is scheduled for completion on July 25, 1991 Authoritv Lands - North East Corner of Jane street and Steeles Avenue Public Open Houses have been held to obtain input regarding the possible disposal of 1 74 hectares of Authority land at the north east corner of Jane street and Steeles Avenue as set out in a policy adopted by the members of the Authority in February of this year A recommendation is before the Authority for the disposal of the property through sale, lease or joint venture Canada Post Propertv (Canadian Arsenals) Negotiations are in progress to attempt to reach a suitable agreement to purchase the Canada Post Property situated on the south side of Lakeshore Blvd on the west side of Marie curtis Park in the City of Mississauga Former Ambas Property The purchase of the former Ambas Property located on Fishleigh Drive in the city of Scarborough has been completed This property is in a very erosion prone location on the Scarborough bluffs Charles sauriol Reserve Negotiations are in progress with officials of the City of North York and the Municipality of Metropolitan Toronto to transfer all lands in the Charles Sauriol Reserve into Authority ownership 4 ~M :l1 Former Martin Prooertv The purchase of the former Martin Property located on the west side of Highway #50 north of Palgrave has been completed This property is in a flood prone location on the Humber River Former Mackie Prooertv The purchase of the former Mackie Property in the Chesterton Shore area of the city of Scarborough has been completed Former ontario Hydro Prooertv The purchase of 13 94 acres of flood plain and valley lands from Ontar io Hydro located north of Finch Avenue, west of Valley Farm Road, Town of Pickering in the Duffin Creek Watershed has been completed 5 AK18 WATER RESOURCE DIVISION ENGINEERING AND DEVELOPMENT A priority in the erosion control program for 1991 has been a review of design and monitoring practices to ensure that the widest possible range of benefits is achieved from erosion control works A renewed emphasis on terrestrial and aquatic habitat restoration will produce more sensitive approaches to design and construction of erosion control works Erosion control projects were undertaken at various sites along the Lake Ontario shoreline and several water courses The next stage of construction of the shoreline protection for Guildwood Parkway commenced Grading of the bank stabilization works along South Marine continued Channel erosion control works were undertaken on Etobicoke Creek on behalf of the City of Mississauga and Metropolitan Toronto A project for ontario Hydro to stabilize a section of the East Don River also commenced A project was also undertaken to protect a commercial property on Little Etobicoke Creek for the City of Mississauga Slope drainage, grading and planting on the upper slopes within Bellamy Ravine continued as part of the final stage of this restoration project A new 5-year capital project 1992-1996 was prepared and approved by the Authority which proposes to continue the work of valley and shoreline erosion control with an emphasis on regeneration of degraded habitats Waterfront planning and development activity continued at many sites ongoing negotiations to acquire the Canada Post Property in Mississauga were expanded to include detailed evaluations of the environmental condition of the property A planning study including extensive public consultation was completed in the Frenchman's Bay area The East Point Park E A was expanded to include an evaluation of currents in Lake ontario in the vicinity of the project Field work for the study commenced in June Colonel Samuel smith Park was the site of continuing shoreline protection both on the exterior shoreline and the interior edges of the boat harbour The storm water treatment facility which is designed to capture floating oil and debris as well as coarse sediment was completed A treatment system to dispose of oil and grease is being developed Negotiations with the Lakeshore Yacht club continued and a submission was made to the City of EtobLcoke to establish appropriate zoning to allow the club facilities Liaison with the waterfront committees of the area municipalities and Metro continued as well as liaison with the Royal Commission on the Future of the Toronto Waterfront The Lakefill Quality Control Program continued; however, the extremely low level of construction activity resulted in very low volumes of fill at all locations Discussions continued with regard to expanding the fill quality control program to inland locations Upgrading of the electrical system at Bluffers Park continued and staff also assisted Scarborough with the clean up and restoration of the land slide in Brimley Road Ravine On the Ajax waterfront, the next phase of tree and shrub planting was completed A new three-year capital project 1992-1994 was approved by the Authority to continue waterfront regeneration activities Water management activities include a wide variety of capital works, studies, development review, flood warning and maintenance Dredging of Keating 6 ~H~~ Channel continued and a proposal for capping the dredged material at the disposal location in Tommy Thompson Park was prepared Work on the flood control channel on Little Etobicoke Creek at Dixie Road continued in the city of Hississauga A study to set criteria for estimating flood flows in headwater areas was completed A computer based communication system was set up to access weather and stream flow data from MNR to assist in flood forecasting and warning Major maintenance on Claireville Dam was initiated and regular maintenance of the other flood and erosion control structures continued Technical review of slope stability issues, storm water management proposals and master drainage plans continued for projects throughout the Authority's area of jurisdiction staff were also involved with HNR and MOE in the development of guidelines for storm water management and master drainage plans RESOURCE MANAGEMENT SECTION Rouqe River Implementation The start of 1991 initiated the work of the Rouge River strategy - Implementation Committee This Committee was formed to assist the assigned lead agency(s) in implementing the strategy's recommendations Three working groups (Planning, Technical and Environmental) were developed from the Committee representatives and staff from other provincial and municipal agencies were invited to provide further assistance for the Implementation Committee by focusing on specific recommendations The Committee will be preparing an annual report, early in 1992, documenting the progress they have made and which recommendations have been implemented The committee has been focusing on the following items . Sub-watershed Master Plans (to replace existing Master Drainage Plan) - technical guideline document - implementation process; . Water Quality Measures - pilot Projects; . Rouge River Fish Management Plan; . Rouge River Farm Remedial Program Valley Conservation policv A recommendation of the Rouge River strategy indicated the need for a valley protection policy from any adjacent land development to a valley system Staff is in the progress of completing the Valley/Stream Corridor Policy Guideiines, which is intended to . Update erosion impact zone policy guidelines; . Enable the application of selected "generic" Rouge CBMS recommendations to other watersheds; . Consolidate Authority policy guidelines with respect to valley and stream corridors; . Establish a vision of the valley and stream corridors for Authority's jurisdiction; 7 J\H 00 . Provide specific guidance to area municipalities for inclusion in planning documents; Don River strateav To continue the Authority's work in the development of watershed management strategies, Authority staff has begun discussions on undertaking the Don River strategy with the following agencies . City of Toronto . Lower Don Task Force . Metropolitan Toronto . Ministries of the Environment and Natural Resources . Regional and local municipalities within the Don watershed . The Royal Commission on the Future of the Toronto Waterfront staff is proposing to carry out the following items by year end . The establishment of the Don River Watershed Task Force (to report to the Authority); . The undertaking of a Don Watershed Ecosystem Report; . The undertaking of a detailed investigation of the greenspace resources of the Don Watershed; and . The testing of the transferability of the stormwater management conclusions of the Rouge River strategy to the Don Watershed The Don River strategy would focus on an ecosystem approach to watershed planning and will develop, in consultation with stakeholders, a vision for the Don and the necessary actions to achieve the vision Reforestation The Authority planted 167,005 trees on Private, Authority and Public lands in the spring of 1991 Private Lands 54,440 Authority Lands 109,565 Public Lands 3,000 Resource Manaqement Tracts Firebreaks, signage and routine patrolling is being maintained at the major resource management tracts including Glen Major, Goodwood, Bolton and Nashville Forestrv Authority staff carried out selection cutting at the Glen Haffy Forest and wildlife Area and Heart Lake Conservation Area A total of II hectares were managed and 175 cords of wood products were produced staff has established a gypsy moth monitoring program to be undertaken on MTRCA property in the fall 8 ~t\ 1J\ Tree & Shrub Proqram In the spring, the Authority planted 265 trees and 950 shrubs for 8 pr~vate landowners Hvdroseedinq In the spring, 5 hydroseeding projects were completed on Authority lands Waterfront Plantinqs In the spring, the Authority _ supplied and planted 243 trees and 900 at shrubs the Ajax waterfront; _ supplied and planted 15 trees and 1,375 shrubs on 3 Authority waterfront erosion control projects in Scarborough; _ supplied technical advice, supplied and planted 15 trees and 475 shrubs for 6 landowners along the Scarborough waterfront other Plantinq proiects The Resource Management Section assisted in completing the following planting projects by supplying and installing plant material Arbor Day - visitor Centre - Black Creek Pioneer Village - 5 specimen trees Russ Cooper ceremonial tree at Black Creek Pioneer village - 1 specimen Red Oak tree Tree Donation Program - 86 trees and 52 shrubs Paul Flood Memorial Planting - Greenwood CA - 10 trees and 50 shrubs city of Mississauga - Willowcreek Park - 99 trees and 932 shrubs City of Brampton - Rathcliffe Estates - 15 trees and 45 shrubs City of Markham - John Button Waterway - Phase 1 - 106 trees and 365 shrubs Hazard Tree Removals Authority staff carried out numerous requests about potential hazard trees and completed six hazard tree projects on Authority lands Sediment Control Staff has been involved in the planning and project development activities to prepare for summer implementation of streambank stabilization works and fall planting/site revegetation projects 9 ~,--\ '3 ~ Projects have been confirmed at Town of Markham Austin Park - Rouge River city of Vaughan Woodbridge OSl - Robinson Creek Town of Caledon Dick's Dam Park - Humber River , RiDarian Habitat Proaram This spring, riparian planting projects were initiated and completed on Authority lands in co-operation with municipal partners Town of Markham Mount Joy Lake - Rouge River Almond Avenue - East Don River Milne Park - Rouge River Town of Richmond Hill Richvale Greenway - East Don River city of Brampton Knoch Valleyland - Etobicoke Creek stouffville Reservoir Authority staff has been working in co-operation with the Town of Whitchurch- stouffville on the following activities - siting and initial clearing of two trail loops to establish hiking trails encircling the Reservoir and providing exposure to the forested portion the property; - repair of existing boundary fencing and installation of approximately 520 metres of new fencing to control access and encroachment; - construction and installation of footbridges to link trails across the stouffville Creek; - hazard tree removals in association with trail areas; - work continues to improve the trail base conditions, improve wildlife habitat, provide signage and directional trail markers, etc ; and - planting planned for the fall to buffer property boundaries and adjacent landowners uxbridae Gravel Pit The Authority is working in co-operation with the Town of Uxbridge and has completed the planned rehabilitation planting for a 2 hectares area including the 50 trees, 3,000 reforestation seedlings and 800 shrubs Nurserv In the spring, the Authority's nursery handled 76 orders for plant material The nursery supplied 6,425 trees and 13,161 shrubs for the various vegetation programs of the Authority, municipalities and landowners One staff tour of the nursery was conducted 10 ().. t'\ ~,"3 SPECJAL PROJECTS Charles Sauriol Conservation Reserve The Conservation Foundation of Greater Toronto received $100,000 from the Provi ncial Economic stimulus program and $100,000 from the Environmental Partners Fund to carry out resource management projects in the Charles Sauriol Conservation Reserve The Conservation Foundation of Greater Toronto will raise an additional $200,000 to contribute to this project Bank stabilization and revegetation projects are being finalized to be implemented by the Resource Management Section Completed planting at Linkwood Avenue site for Ernie and Zo Baltz A total of 109 trees and 270 were planted Planted eight caliper size trees for the Toronto Public Library in memory of Sue O'Neal at Pottery Road site Carr led out first phase of planting at the Donlands Avenue site for the City of Toronto Rotary Club A total of 375 bare root trees were planted Boyd Gravel pit Rehabilitation A jOLnt project between the Aggregate Producers Association of ontario, the Mini:;try of Natural Resources and the Authority was announced Specific detaLls regarding the grading plan, planting and wetland creation are being finalized CURB The Clean Up Rural Beaches Plan was completed and presented to the Ministry of the Environment A proposal for implementing the CURB plan recommendations has also been submltted to MOE The Authority will be ini t Lating the CURB implementation plan to improve water quaE ty in the Humber and Rouge River watersheds , Environmental Youth Corp Thlrteen summer employees have been hired to clean up Metro area watercourses To date 3 83 tonnes of garbage, 4,285 kg recyclable - 21 km of stre3.m cleaned The Black Creek Project began working out of the MTRCA head office A total of eight people were hired, seven of them are supported by the Environmental Youth Corps, Ministry of Natural Resources As of June 11, the project planted 15,000 trees and shrubs, and 340 wildflowers Erosion control work began in June, with 56 metres of bank stabilization to date Crew members have collected physical data on the creek, including types of macroinvertebrates and fish habitat Rouqe River Fisheries Manaqement Plan An initial management strategy has been presented to the Plans Advisory Committee, the Rouge Valley Park Advisory Committee, the Rouge strategy Implementation Committee and the Scarborough Fishing Task Force To date there is general acceptance of the Plans direction Data collection has continued with habitat assessment, temperature monitoring and fish collections as priorities 11 f.\ M 3'f Trout unlimited The Authority entered into an agreement with Trout unlimited (Canada) to assist them with a stream rehabilitation project in the Upper Humber River To dete the six-person Environmental Youth Corp crew has . removed debris from Hopeful Creek (a significant cold water tributary); . removed two major log jams that were impeding flows in the Humber and stabilized a significant eroding stream bank Natural Channel Desiqn In Hay Dr Robert Newbury made a presentation on stream geometry rela1:ionships to a group of 80 persons including staff, municipal employees, non-government organizations and consultants The talk was well received by all qroups and staff is now looking for avenues through which implement Dr Newbury's ideas on natural channel design Root Jl,ction This special interest group planted 5,000 seedling trees at the Boyd Conservation Area Tree:; For Todav and Tomorrow Conducted a tour of rehabilitation sites funded by TTT and the Environmental Partners Fund for staff of both organizations A total of 77,840 seedling were planted in the Bolton Resource Management Tract in April Completed approximately 500 metres of fencing at Triad Farms, funded by the Land Stewardship II Program and Trees for Today and Tomorrow In addition, 95,000 seedlings were planted Attended meeting at Halton Region C A regarding "Planting the Christmas woods" MTRCA offered support and now awaits confirmation from Environ-Plan Can~ja of the schools in our jurisdiction who will participate Once schools are confirmed, we will select a site or sites for the replanting of the trees in the spring of 1992 Oak Ridqes Maooinq Received mapping information from Paragon Engineering to complete Phase I of the Oak Ridges Moraine Resource Mapping exercise Information will be checked for accuracy before initiating Phase II MOE Fundinq As in recent years, the Authority has entered into an agreement with the Ministry of Environment - Watershed Management section to undertake joint studies/projects that assist in the coordination of various Toronto Area Watershed Management Study (TAWMS) and Water Quality Improvement initiatives across the Greater Toronto Area Currently, two projects have been initiated and are detailed below , . Construction Practices studv - The objective of this project is to demonstrate the availability and ability of effective technology and planning review procedures to improve construction practices 12 f\ t'\ 1, ? . Guidance Document for the Preparation of Sub-watershed Master Plans - This document will be prepared by an inter-agencies committee comprised of staff from the Ministries of the Environment and Natural Resources, MTRCA, Grand River and Credit River Conservation Authorities and selected municipalities The intent of this committee is to deliver a guidance document for the preparation of sub-watershed master plans In addition to this funding, Authority staff is working with MOE on a Pond Mon~1.0r-ing Study This study will monitor the effectiveness of existing stor-Dlwater management ponds in improving water quality Class Environmental Assessment for Water Manaqement Structures The Association of Conservation Authorities (ACAO) has requested the Authority to coordinate the preparation of the new Class Environmental Assessment for Water Management structures The need for document has arisen from the review of the current Class EA by the Minister of the Environment and the Minister's decision to require a new Class EA document to ensure improvements in specified areas of the document To assist with this endeavour, a consultant has been hired to provide advice on appropriate planning process and public involvement and a steering committee, composed of representatives of Conservation Authorities, ,MNR, MOE and the Association of Municipalities of ontario has been established The document has to be completed and submitted to the Minister by March 1, 1992 Waterfront Monitorinq The 1991 field season for waterfront monitoring programs started April 8th with the launching of the "Aqualab" for its second season It is anticipated that this year, the "Aqualab" will be registered with the Toronto Coast Guard as an emergency rescue vessel and will take part in some of the rescue training sessions The waterfront fish survey and tagging program, initiated in 1989, and is continuing into its third year The intent of this survey is to evaluate the various habitats and fish communities associated with the waterfront parks and other areas along the Toronto shoreline, and to record the extent of fish movements along the waterfront As previously reported, waterfront parks continue to provide significant habitat for well-established and diverse fish communities, second only to the remaining coastal marshes and the Toronto Islands To date, approximately 3,000 fish have been tagged and released Having completed the spring survey (April 15-19), the 1991 summer survey is pres~ntly underway (July 15-July 28) with a great deal of interest (demonstrated by volunteer participation) from the MOE, RAP public advisory committee, Royal ontario Museum, private consultants, and MTRCA staff and summer students A fall survey is planned for October 7-11, and an even greater interest is anticipated Information obtained through the fish survey has provided for a number of opportunities for habitat creation and restoration projects Presently, a proposal and application has been submitted to MNR to create a brown trout spawning shoal at Bluffers Park in an area where large numb~s were congregated in spawn condition Enhancement of the habitat off the outer break wall at Bluffers may be considered to facilitate natural reproduction by returning lake trout Environmental monitoring of the Keating Channel disposal operation continues in 1991 Monitoring consists of sediment, dredgeate, water, benthic invertebrate collections, bioaccumulation studies and sediment transport/deposition monitoring Also, water temperatures in the TTP area are monitored and extensive fish collections are made during the annual fish 13 AH3~ surv~y Results to date indicate that dredgeate material is confined to the disposal cells Water temperatures within the cells are more stable than in open waters and as a result provide a valuable and much used habitat and refuge for local fish populations Lakefill Quality Environmental Monitoring projects are continuing in 1991 Water samples are collected throughout the field season (April to November) from Humber Bay, Ashbridge's Bay and Bluffer Park, Tommy Thompson Park and the outer Harbour Marina Sediment quality and benthic invertebrate communities are investigated in the fall The fish communities in these area are also evaluated as part of the fish survey program A summary report of the data accumulated to date is in progress As required under the Environmental Assessment Approval, data collections contl.nue at Colonel Sam Smith Park, including water quality, sediment quality and henthic invertebrate community monitoring At the proposed East Point Waterfront Park area, the "Aqualab" crew has been working, in cooperation with consultants, in the deployment of current meters Water quality sampling is also occurring at this site in conjunction with the meters Other monitoring at this site is on hold as a result of the present state of concern regarding shoreline regeneration An environmental inventory of Frenchman's Bay was conducted in May-June 1991 as part of the Conservation and sustainable Development Study (Prof Gord Nelson) commissioned by Duncan Allan (Premier's Advisor - Toronto Waterfront Development) The MTRCA conducted surveys of the bird and fish communities in the area, collected water and sediments for quality analyses from the bay itself, its major tributaries and storm sewers The objective of this inventory was to provide a glimpse of existing "point in time" conditions in and adjacent to Frenchman's Bay This information is presently being revi(~wed by appropriate agencies including the Town of Pickering, and will assi~;t in the development of an environmental strategy for the area At the present time, the final report ~ TTP Cell 1 capping Proposal/Wetland Creation is being prepared, to be submitted to MNR in August Construction will commence upon approval The MTRCA has received $32,000 in MOE "Clean Sweep" funding for wetland creation Tour:; of the waterfront, focusing on key issues of special interest to the various groups, have taken place upon the "Aqualab" The groups include the TTP Natural Areas Advisory Committee, Scarborough Waterfront Committee, MOE/I'lNR, RAP-Public Advisory Committee (upcoming), The Royal Commission on the Future off the Toronto Waterfront - Shoreline Regeneration working Group and reporters for the Toronto Star and the Bluffs Monitor A wetland/habitat creation project is underway at South Marine Drive site grading has created two "wet" areas and a number of rolling hills and protective berms A strategy for vegetation establishment is being developed with the intent of creating a "natural landscape" Waterfront Monitoring staff will be taking part in a public education program organized by the Lower Don Task Force which will include an electrofishing/stream assessment demonstration Staff also had a display at the Toronto Sportsmen's Show promoting our work in fisheries, and also participated in an education day organized by Metro Planning Department with a display and talk to 500 Metro school children Waterfront monitoring staff also assisted with an on-going investigation into environmental conditions at Heart Lake which, to date, has consisted of a fish community assessment and echo sounding to contour map the lake 14 A t"\ 31 Environmental investigations at the sites of proposed erosion control works started May 13 for the 1991 season This year, the program has been expanded to include environmental assessments of existing structures of various construction techniques to provide information on the impacts of these structures locally in terms of the terrestrial and aquatic ecosystems associated with them The objective IS to provide recommendations for habitat enhancement, based on past experience and new ideas, within the range of eng~neering options for erosion control A report will be prepared by the end of 1991, documenting findings and making recommendations for enhancement/streamlining of the environmental investigative process and habitat creation/enhancement techniques Inte~im Manaqement Proqram - Tommy Thompson Park Publi c Access Public access has been maintained on weekends and holidays from January 5th to present To date, a total of 25,399 visits have been recorded at the parf~ This number is up substantially from the 1990 attendance at this time because of the number of cyclists entering the park during the Manulife Ride for Heart Interpretive Proqram Once again, a summer interpretive program is being offered at Tommy Thompson Park to promote nature appreciation A total of 200 visitors have partlcipated to date Promotion has included Authority news releases, and an information pamphlet on the interpretive program and a display at the International Sportsmen's Show Transportation Service As in 1990, transportation service consisting of a TTC bus and two passenger vehicles has been maintained free of charge to the public The total usage for the program to date is as follows - 795 visitors have used the bus - 677 visitors have used the spring passenger vehicles Wi]<i!ife Manaqement Proqrams The Gull Control Program was again successful in restricting gulls from nesting in the control areas A join MTRCA/Canadian wildlife service program to provide artificial tern nesting habitat on floating rafts was again undertaken in 1991 and has been very successful This project is being funded under Environment Canada's Great Lakes Cleanup Fund Aquatic Park Sailinq Club The A P S C licence agreement was renewed in 1991 to provide on-site sailing activi ties for the existing club The 12 month agreement will provide $4,900 00 in revenue for the park, while maintenance costs to the Authority for this operation will be minimal for the 1991 season T.r.p. Newsletter The Tommy Thompson Park Newsletter was changed to a quarterly distribution in 1991 In addition, a new letterhead and format was created for the nev,sletter 15 -- AH3S I Other-Activities In addition to the regular park programs, other special events and activities have taken place at TTP during the spring and early summer of 1991 The following is an outline of these various events - variety Club of ontario Bike-a-Thon - April l8 - Manulife Ride for Heart - June 9 - Tour for Metro Zoo Behavioral Workshop - June 13 Environmental Comments The Resource Management section has increased its efforts in providing environmental comments on various planning documents and reports To date, there have been over 75 request for comments, mainly from the Plan Review section, but also from other sections and divisions within the Authority stream Improved proiect - Environmental Youth CorDS Proaram Over the summer the Stream Improvement Project (SIP/91) has received broad media coverage including newspaper, radio and television The crew has removed debris from sections of the Humber and Don Rivers; Highland Carruthers, Petticoat, Mimico, Duffin, and BlacJ~ Creeks; and Frenchman's Bay The 13 students have covered over 37 kilonetres, and collected over 15,000 kilograms of man-made debris SIP/91 has received television coverage on CITY TV, CFTO, Rogers Cable 10 and an interview with Anne Rohmer on CITY TV's Breakfast Television On AUgust 27, TVO will be filming a regular clean up day at Mimico Creek The coordinator, Todd Kuiack has given interviews to three local radio stations, CHAY, CFRB AND CBC Newspaper articles have been printed in the Toronto Star, Globe and Mail, Brampton Guardian, Scarborough Mirror, Etobicoke Guardian, and the Pickering News Advertiser , 16 ~ t\?Ji " FIELD OPERATIONS DIVISION CONSI:RVATION AREAS SECTION Cons€'rvation Areas were open as usual during the winter period with reasonable although not exceptional snow cover As a result of this, attendance was up by approximately 3600 visitors at Albion Hills over the previous year This more than offset reduced winter attendance elsewhere related to the closure of Boyd, Greenwood, and Cold Creek during the winter months The operational modifications to the Albion Hills and Bruce's Mill ski programs implemented this year were successful in reducing fixed costs The maple syrup demonstration at Bruce's Mill experienced another successful year, with attendance up by about 2700 visitors due to favourable weather Revenue for the maple syrup season was up slightly This was attributed to increased syrup sales A major operational change this year involved the scaling down of maintenance and nervices provided at Cold Creek Rimfire rifle shooting and archery are the only target activities now offered These activities have been supplemented by a wider range of educational workshops and an increased number of hunter safety courses In order to offset reduced revenues at the Area, costs have been reduced through the use of volunteers as range officers and the carrying of one full time staff vacancy This has allowed the Conservation Areas Section to operate within municipal provisions for levy support, while maintaining service levels at other locations Scaling down of operations at Cold Creek has accompanied a general stredmlining of Conservation Area operations staff vacancies have not been fill,~d in order to reduce operating costs, operating hours have been reduced to concentrate service during peak periods; staff have been transferred temporarily between locations to ensure optimum use of personnel; and field staff have developed numerous measures to reduce material and seasonal labour cost.; site improvements and major maintenance projects carried out at the Cons~rvatjon Areas during the first part of the year included - Replacement of the gatehouse at Boyd; - Purchase of new picnic tables for Conservation Areas; - Road refinishing at Glen Haffy; - Installation of new commercial water heaters in the north washroom at Indian Line Campground; - Renovation of the Indian Line washrooms, installation of new eaves troughs, and winterization of the Campground workshop; - Replacement of chlorination equipment and installation of a backup pump at the Petticoat Creek pool; - Replacement of a picnic shelter roof, previously destroyed by fire at Petticoat Creek; - Reshingling of the Beach Centre roof at Bruce's Mill; Author i ty staff participated in this year's sportsmen's Show promoting activities and programs at Cold Creek, Heart Lake and Glen Haffy other promotional activities included displays at Harbourfront and the Richmond Hill Hinter Carnival promoting Bruce's Mill maple syrup in February, and a fishlng derby at Heart Lake in June All ~lthority swimming areas were in operation by mid-June Prior to the start of the season the repaving of the Petticoat Creek pool begun last Fall was completed and the pool was repainted 17 t\ H 40 The following table shows attendance at the Conservation Areas for the period of ,ranuary 1st to June 30th 1990 1991 91-90 Albion Hills 28.828 34.272 5,444 Boyd 25.257 26.204 947 Bruce's Mill 39,406 37,790 (1,616) Clalreville 504 0 (504) Cold Creek 1,879 1.617 (262) Glen Hatty 17,348 13.204 (4144) Greenwood 12,311 7.564 (4.747) Heart Lake 22,647 28,283 5,636 Indian line 8,416 7,861 (555) , Pal grave 301 1,527 1,226 Petticoat Creek 18,059 25,501 7,442 Total YTD 174,956 183,823 8,867 *As of Apr i1 1990, Claireville was open for pedestrian access and was no longer charging admission Therefore attendance is not available from this tlme Attendance is down by 1149 or 1 2% Vehlcle and Eauioment proaram Under the vehicle acquisition program, the six replacement vehicles approved for acquisition have been received $117,000 was budgeted for these replacements, however vehicles were acquired for $90,428 There were no new vehicles budgeted for in 1991 Seven of the nine new equipment items budgeted for have been received to date The two outstanding items yet to be acquired are a winter salt/sand spreader and hydraulic lift gates for one ton trucks Fifteen equipment items were approved for replacement in 1991 at a cost of $148,000 Fourteen items have been received to date and the final item has been tendered The :;pring auction of replacement and surplus items generated approximately $20,000 in revenue to the equipment reserve and certain field locations The auction was deemed to be very successful for the third year in a row Ce~~al Services and stores Central Services continued to provide technical support and repair services to a variety of Authority facilities Conversion of the stores inventory to a computerized system continued, and slow moving or obsolete items were removed from stock completion of this process will allow for better tracking of product use and will permit reduction of inventory and concurrent reduction of costs 18 I f\t\ l\ I , Black Creek pioneer Villaqe Sped a 1 proj ects BCPV has been awarded grant funding of $22,500 to assist with three special projects Total project cost is $45,000 These projects are . Acquisition of a significant collection of 19th century kerosene lamps; . Purchase of two computer work stations and special software to computerize the museum's collections r-ecords; . Hire one summer student (Experience '91) BCPV has supervised two special student work teams which have contr-ibuted to the operation of the village and to the education and knowledge of the two students One new Canadian has p~rtlcipated through a Co-op Program for 8 weeks in the Gardening pr-ogram, and the other student has undertaken a 12 ~eek internship on an exhibition project as part of her Master of Museum Studies program r-equirements Exhlbition The installation of the 1991 exhibit "To Keep and To Carry" was completed in May This exhibit, which highlights the history and evolution of packaging, will be on display through the 1991 year in the McNair Gallery This show will be highlighted in an upcoming issue of Marketing Magazine Program A pilot winter weekend program was offered during January and February The village was opened on a limited basis to visitors for 8 weekends, with visitor Centre, sleigh/wagon rides and Half Way House open The program attracted 3,300 visitors as compared to 2,300 in 1990, and yielded a small net return for BCPV operation Most special events have continued to attract similar numbers of visitors as compared to 1990 These include March Break, Easter Hunt, spring Fair, Military Encampment, and Canada Day Building Maintenance: Building maintenance has been a high priority in the first six months of 1991 Completed projects include interior painting of Burwick House and 1st floor of Half Way House; repairs to the Mill; replacement of Laskay Emporium verandah, including verandah roof; roof repairs to Dominion Carriage Works; replacement of board walk sections; stabilization of Half Way House verandah picket fence replacement at Half Way House, vegetable garden, and Doctor's House A building assessment program has been initiated to identify long and short term building maintenance and restoration priorities for the entire complex 19 "M l{A. Attendance / Revenues: . Attendance for the period overall is down by 9 7% due largely to the decline of school tour attendance village general attendance is down 2 6% compared to the same period in 1990 . Revenues for admission is up slightly with gift shop revenue down village sales outlets are marginally ahead of last year 0 20 A t1 4~) CONSERVATION EDUCTION Albicn Hills . The Albion Hills staff and the students from Derry Down P S (North York) took part in a photo session for the production: "We All Belong to the Earth" which photographically depicted conservation education in the out-of-doors . Field Centre staff began to transplant maple whips into arboretum south of the centre May _J:Q. June . 4 special needs - physically and mentally challenged youngsters visited the Centre for 3 days at a time . Introduced a new program - Recreational Camping - which was set up to introduce students to the environmental and safety aspects involving camping, by having students and teachers pitch tents and sleep outside for one night Alblon Hills Farm . continued to improve water quality through manure storage improvements funded by the Ministry of Energy and the 0 M A F . Hosted two international tours - one from Portugal and one from China Both interested in feeds and relationship to herd quality Blac)~ Creek pioneer Villaqe . Orientation day with all Black Creek staff was held in March The program focused on Health and Safety as well as Multi-culturalism . Student attendance was down by 23% over last year Bookings for the Fall are very encouraging . Changes have been made in reservation procedures which will be implemented during the school year 1991-1992 . A new program - "To Keep and To Carry" - which utilizes the present exhibit in the McNair Gallery has been planned and will be implemented September 1991 Boyg Between January 1 and June 30, 1991 thirty-nine groups visited the Boyd Conservation Field Centre They represented a wide cross-section of the Metro' Region population The Ivhite Oaks Choral society brought music to Boyd during March March also saw a visit from the Etobicoke Board's multi-cultural and race relations group Here was a chance for 40 students from diverse backgrounds to mix, discuss, and hear from expert speakers As always, the Metro Toronto Board's group for the Trainable Retarded was a high point for the Boyd staff A truly great bunch of kids, eager to please, anxiJus to achieve, polite and responsive - a real pleasure to work with Don Bosco Secondary School returned in June for their end-of-the-year professional development workshop 21 PtH4~ Over 200 trees were planted on April 22 to celebrate Earth Day Students from the Ellesmere/statton School in scarborough planted White Ash, White pine and Red pine Many of the youngsters were determined to come back, in 25 or 30 years, with their own kids to see the fruits of their labour Cla rI:!]lont DurIng the week (Monday-Friday) the Field Centre continued to provide Conservation Education programs for students of all grades from schools throughout Metropolitan Toronto, Durham Region and York Region The most popular programs continue to be Forest Management, Trout Stream Management, Sugar Bush Management, Ecology, Environmental Awareness, pioneer Life Skills and Dairy Farm visits Durl.ng this time, the Centre also provided special programming in French for 5 different French Immersion groups, and a program of Environmental Awareness for adult students from the City Adult Learning Centre On weekends, the Centre hosted a variety of interest groups including several Girl Guide and Brownie groups working on their conservationist badges - Montessori schools, Rotarians, Kinsmen and Teachers' Professional Development During this period, the interior of the Field Centre was remodelled to increase the residential capacity, and as of September of this year the Centre will accommodate 60 students per visit Lake st. Georqe Both during the week and on weekends, the Field Centre continued to provide Consl~rvation Education programs for students of all grades from schools throughout Metropolitan Toronto and York Region The most popular programs contlnue to be Lake Research, Water Quality, Sugar Bush Management, Ecology, Environmental Issues, Winter Bird Studies, Fish and wildlife Management and hand-on programs such as tree planting and bird box maintenance During this time, a major focus was placed on the development of new programs designed to emphasize the value and delicate nature of the Oak Ridges Moralne Groups wishing to study this local issue may choose a half-day, full clay or a full week program which would include speakers from local interest groups such as S TOR M and the M T R C A Another area of interest proved to be our programs in Waste Management where we pri,ictice what we preach and provide practical demonstrations in recycling with an opportunity to actively compost table scraps and apply finished compost to our extensive vegetable garden which supplements our kitchen Our newest evening program is a study of the Brown Bat colony that has taken up t:".:!sidence in our Barn The study which is designed to develop a better understanding and appreciation for bats, includes listening to the bats' "radar" system with a special electronic bat detector The Field Centre was pleased to host the Minister of Natural Resources, who held a press conference at Lake st George in late June to announce sweeping new guidelines to protect and preserve the Oak Ridges Moraine Col (L~reek All ~he remaining Board environmental programs have been transferred to the Boyd and Claremont centres, respectively, effective september 1, 1991 22 AM \..\5 Kortriqht 1 vLsit on June 1, 1991 by Provincial Minister of Energy, Jenny Carter, when Kortright hosted the "Great Canadian Solar Race" 2 Kortright had their biggest weekend attendance ever, during the annual "Kite Festival" held on May 4 & 5, 1991 with an attendance of 4,153 3 We produced a major video on solar power for the Ministry of Energy using our new multi-media computer system 4 We relocated the Marsh viewing Tower to offer more spectacular wildlife views 5 Public attendance is up by almost 10% 6 The winter wildlife at KCC was the focus of a new David Suzuki special on Nature This is one of a new series on Nature shows for children Dan Stuckey acted as interpreter of the various wildlife and nature features of the Centre's grounds 7 We began radio advertising for the first time in order to attract a wider audience ENFOHCEMENT SAFETY SECURITY Enforcement Officers issued 88 violation Notices under ontario Regulation 293/fi6 for illegal placement of fill and construction activities They also issued 61 offence notices for illegal activities on Authority lands The reason for the significant increase in Offence Notices was a result of speclal evening and weekend patrols The Authority Enforcement Training for selected area staff resulted in tra lning of 4 new staff and the issuance of 9 offence notices for illegal actL/~ties on Authority lands In May of 1991, the Safety Officer for the past 14 years retired and a new Safety Officer with a strong Health and Safety background was hired Staff were trained and upgraded in WHMIS, First Aid, CPR , and Driver Certlfication Fire suppression Training continued in 5 Conservation Areas to update staff in Forest Fire suppression Parking Control was introduced to Head Office and Black Creek pioneer Village with ]50 Parking Infraction Notices being issued 23 A H lfb PROGRAM SERVICES COMMUNITY RELATIONS HIGHLIGHTS PUBLIC COMMUNICATIONS program arrangements and details for: - 35th Annual Meeting - Friday, February 22; - Maple Syrup Day - Saturday, March 23; - 18th Annual Honour Roll Awards - Friday, May 3; and - 15th Annual Garden Party and Presentation of Service Recognition Awards - Friday, June 14 production of: - twelve general information and Resource Management news releases and photo captions, and assisted with a brochure on Theme Hikes and a newsletter for Tommy Thompson Park; - 2,500 copies of the 1990 Annual Report; - the 1991-92 Authority Directory; - new design and artwork for corporate business cards and stationery; - general photography to cover and record all Authority projects and events, including three flights over the watershed for aerial photography; _ printing and distribution of one issue of Focus on Greenspace and preliminary research and writing for two issues to be printed and circulated later this year; - six flyers, a brochure, a news release, and a photo caption to promote the Urban Fisheries Festival, as well as buttons, ribbons, and T-shirts; _ graphic design for covers and illustrations for six special Water Resource projects; and - distribution of the Authority's Corporate Watershed Brochure CORPORATE AND GREENSPACE CONSERVATION INFORMATION PROGRAM Production of: - concept and final layout for a major new exhibit promoting the Greenspace Strategy, including pricing and samples of materials; and - continued distribution of the Greenspace Strategy tabloid, re-stocking Municipal Offices and MPP offices MARKETING RESEARCH Visitor Research: Visitor surveys are being conducted at the Authority's public-use facilities The purposes of the program are to provide visitor origin data essential for determining apportionment of municipal levy, assessing campaign impact, aiding future promotional and developmental efforts, and measuring visitor satisfaction with our programs and services; and to provide a forum for public input Two full years of data were collected by December 31, 1990. By the end of thIS year, three years of data will be accumulated, and visitor origin frequencies based on the average of 1989, 1990, and 1991 findings will be calculated 24 Art l\1 FACILITIES MARKETING program arrangements and details for: - coordination of the camping Plus program for Indian Line Tourist Campground, featuring discount coupons to 15 Metro attractions (also sent out a new release); and - a major radio advertising promotion on CFRB and CKFM for Black Creek pioneer Village and the Kortright Centre for Conservation Production of: - 70 news releases, photo captions, and synopses of weekend events on the Authority's public-use facilities, to newspapers, radios, televisions, and magazines; - Kortright Tabloid - 1991 (100,000 copies); - major research and writing for a Black Creek pioneer Village Media Kit, designed to tell media and business sectors practically everything about the village, its role as a community museum, and its marketing potential; - set up an exhibit on the Conservation Areas, featuring Heart Lake, at the opening of the new Brampton city Hall, June 15; - 12 special flyers on programs at the Village and Kortright, as well as a poster promoting the Kite Festival at Kortright; - numerous ads on all of the Authority's facilities in many publications throughout the region; - eommunications and Sales Plan for Public-Use sites, 1991-92; - ads in The Toronto star newspaper for consumer awareness; - Calendar of Events and Visitors Guide Map for the Village; and - distribution of Black Creek pioneer Village, Conservation Areas, and Kortright brochures Travol Trade and Group Sales: In the last six-month period, Group Sales activities have focused on servlcing increased customer inquiries among all group markets, particularly amonq prospective corporate/convention customers In addition to regular Trav(~l Trade/Group Sales activities, Group Sales has handled, to date, in excess of 30 corporate/convention group inquiries for the purpose of organizing special functions at Black Creek pioneer Village To meet increasing demand and to facilitate an ambitious proactive selling campaign, Group Sales has worked closely with village servicing departments through regular coordinating meetings, in order to determine objectives, sale:; strategies, create effective programs and packaging, and to communicate our message through comprehensive new sales materials The end result will be an attractive new Village sales kit, to be released in mid-August/91 It is estimated that direct and indirect gross revenues to the Village through Group Sales activities will exceed $250,000 in 1991 SPECIAL PROJECTS - participated in programs and activities of the Metropolitan Toronto Convention and visitors Association and, in particular, the Attractions council, a committee of the MTCVA, - t:roduced two news releases and a photo caption for The Conservation Foundation of Greater Toronto, - assisted with the production of the Foundation's Annual Report, including design of cover and sizing of photos; and - E'xtensive creative and design work for a corporate presentation folder/brochure, stationery, and newsletter for the Canadian Water Resources Association 25 AK4~ PLANNING AND DEVELOPMENT proqress Report - January to June 1991 . Design of building, site plan and agreement prepared for a Conservation Field studies Centre in the Claireville Conservation Area in conjunction with the Etobicoke Board of Education . Interregional Trail - planning progressing for Humber, Oak Ridges and Duffin Creek interregional trails . General Development - awaiting M N R approval of Conservation Area Development Project 1991-1995 . Boyd Water Play Complex on hold until Conservation Area Development Project 1991-1995 is approved by Province . william T Foster Woods Project - planning of project and fundraising are well under way - awaiting transfer of land from the city of Vaughan . Public Recreation study - proposals received . Conservation Foundation - provided financial assistance and assistance with projects - Tree Donation Program and Charles Sauriol Reserve . Black Creek Plan - preliminary draft plan prepared for staff input . Cold Creek Plan - preliminary draft plan prepared for staff input . McMichael Trail - contracted with McMichael Canadian Collection to plan and develop a walking trail loop into the Humber Valley, funded under the Economic stimulus Program - to become an access point to Humber Trail 26 A~1 lt9 , POTENTIAL DISPOSAL OF SURPLUS AUTHORITY LAND NORTH EAST CORNER OF JANE STREET AND STEELES AVENUE CITY OF VAUGHAN Staff Report Dated 1991 08.29 Authority Meeting #6/91 september 6, 1991 A t-J\ 50 POTENTIAL DISPOSAL OF SURPLUS AUTHORITY LAND NORTH EAST CORNER OF JANE STREET AND STEELES AVENUE CITY OF VAUGHAN KEY ISSUE To provide additional information to the Members of the Authority as requested under Resolution #151, adopted at Meeting #5/91 held on July 26, 1991 which read as follows: Res #151 THAT the sale of the 4 3 acre parcel of Authority owned table land, situated on the existing north east corner of Jane street and Steeles Avenue, being part of Lot 1, Concession 5 and part of the road allowance between Concessions 4 and 5, City of Vaughan, Regional Municipality of York, be deferred and that staff be directed to report to the Authorlty on market value and alternatives which could be included on proposal calls that would include the relocation of existing Authority offices making the present site available for other uses (A) RECOHMENDATION THAT the staff report, dated 1991 08 29, be received and appended as AM 49 (a) WHEREAS the approved 1991 budget of the Authority, included provision for funding for additional office space for the Authority's Administration Headquarters; AND WHEREAS the Provincial Government has previously allowed Conservation Authorities to utilize Revenue sharing Funds to carry out provision of administration headquarters facilities; THAT the Authority attempt to secure sufficient funding for an upgraulng of the Authority's administrative headquarters to meet the Authority's requirements through the use of Revenue Sharing Funds (b) RECOMMENDATION THAT the 4 3 acre parcel of Authority owned table land, situated on the existing north east corner of Jane Street and Steeles Avenue, being Part of Lot 1, Concession 5 and Part of the road allowance between Concessions 4 and 5, City of Vaughan, Regional Municipality of York, be declared as surplus to the requirements of the Authority; THAT along with all existing municipal and provincial controls on the future utilization of this property for development, the Authority impose the following restrictions on the use and development of the property (a) A height restriction to provide that no buildings in excess of six floors be allowed; (b) No gas stations, or obnoxious industrial or commercial uses are to be permitted on the property; (e) Mitigative measures for vegetation preservation during development of the site are to be carried out to the satisfaction of the Authority; (d) Surface water quality and quantity leaving the site to be dealt with in a manner acceptable to the Authority, and 1 AHSl (el The Authority is to have the right to review and approve all development plans to ensure that the ultimate development is compatible to Black Creek pioneer Village THAT the availability of the subject site be advertised publicly \vith proposals being invited for long-term leases, joint ventures or sale submissions; AND FURTHER THAT an effort be made to have submissions available at. the earliest poss~ble date BACKGROUND (11 GENERAL While the report dated June 7, 1991, which was presented to the Member~ of the Executive Committee at the meeting held on June 21, 1991, include,:! the recommendation cons~dered at the Authority meeting held on July 26, 1991, dealt mainly with the recent history of this property, substantial preViOUS work and investigation had been carried out by staff with respect to assembling the land and dealing with the best method of resolving the Authority's urgent space requirements at 5 Shoreham Drive Refer to staff reports dated May 1, 1991, and June 7, 1991, dealing with the recent public process and earlier Resolutions #76 and #77 adopted by the Members of the Executive Committee at a Meeting held on May 10, 1991 and Resolutions #113 and #114 adopted by the Members of the Executive Committee on June 21, 1991 concerning this matter (21 HISTORY OF EXISTING LOCATION AND FACILITY AT 5 SHOREHAM DRIVE In 1970, after extensive research as to the most suitable location and extent of facility required, the first phase of construction of the Authority's Admin~strative Headquarters Building was carried out at 5 Shoreham Drive The initial building wh~ch was required to be scaled down from the size originally deemed necessary cons~sted of approxlmately 14,400 square feet In 1976 an extension on the eastern side of the original building was added The 5,600 square foot add~tlon was agaln required to be scaled down from the Slze originally deemed necessary because of funding limitations In 1980 extensive discussion took place inVOlving Authority Members and staff regarding the possibility of proceeding with an additional expansion of the existing building The proposed two storey addition was projected to provide an additional 16,800 square feet of floor space The proposed extension 60' x 140', with two levels on the south side provided for the upper floor to be open-concept office space reached from the existing floor level by two sets of stairs Likewise, the lower level would be reached using the same stairwells, in other words, the proposed addition was to be split-level in its relation to the existing building The lower level was to provide for cafeteria facilities, board meeting room facilities, small meeting rooms, washrooms and storage facil~ties This level was proposed to be sealed off from the existing building by locked doors and was to be available for use in the evening by the outside entrance without any access to the offices Also included in the lower level, was to be space for a concrete storage vault and a large room for central filing The inltiative for proceeding with the 1980 expanslon dissipated because of the lack of a defin~te funding source The estimated cost of proceedinq with the expansion at that time was 1 mllllon dollars wh~ch included furnishing the board and meeting rooms, cafeteria equipment as well as equipment ln the 2 t\M5J. central filing area The prime funding source considered at that time was Land Sale Revenue Indications from the Province at the time however, were that the Authority would not be allowed to use the provincial share of land sale revenue because of the lack of an approved Revenue Sharing Policy Management Board of Cabinet on December 13, 1983 approved a Revenue Sharing Policy allowing Conservation Authorities to request approval to utilize the Provincial share of revenue obtained from the sale of property or non renewable resources for high priority projects During the years 1986, 1987 and 1988, the Authority carried out substantial work inVOlving provision of work stations, installation of Central Filing, utilization of former school portables, use of off site storage facilities and other stop gap measures to attempt to cope with day to day administrative space requirements During early 1989, the space situation again began to reach the urgent stage staff has been attempting since early 1989 to secure a firm funding source to allow this issue to be satisfactorily dealt with The Authority currently has an application before the North York Building Inspector requesting another trailer to be moved to the office site to provide for accommodation of staff The existing building is now in need of major maintenance items in the immediate or very near future such as roof replacement, heating and air conditioning replacements as well as other essential items for carrying on operations The following extract from the General Manager's comments contained in the 1991 approved budget of the Authority reads as follows "Over the last ten years, the Authority has seen its head office operatlons grow and has employed a number of techniques to support the space and working area requirements of its staff The head office was refurbished and the use of more efficient work stations allowed the office to accommodate about 100 people in an area originally designed for no more than 80 In addition, the Authority has two portables, one for storage and one housing up to fifteen temporary staff who come to work for the Authority on various programs Central filing and other storage requirements are now taxed to the limit In addition, the Authority has a very inadequate permanent records s'torage facility, being an old garage in Bolton, that must soon be replaced All of the foregoing has led to the creation of a project to support an addition to the head office building This $3 million dollar addition will facilitate consolidation of staff at head office and provide for retrofitting of the existing Authority building which does not meet current building code and energy conservation standards Although $500,000 is included in the 1991 Budget, a source of funding has not been identified " C3l REVIEW OF OPTIONS AVAILABLE FOR PROVISION OF SUITABLE OFFICE SPACE options open to the Authority with respect to the provision of adequate office space have been explored as follows Locations and options Considered \ 1) A location on other Authority-owned lands removed from the Jane Street- Shoreham Drive area; 2) The rental or purchase of office space or an office building owned by others; 3) The north east corner of Jane Street and Steeles Avenue; 3 P\ t-'\ S ~ 4) The north side of Shoreham Drive on the Black Creek pioneer Vi 11 age property; 5) An addition to the existing building on the south side of Shoreham Drive Salient Items Considered 1) The extensive review carried out prior to construction of the initIal phase of construction in 1970 at the existing location determined that the Jane-Shoreham area was an ideal central accessible location for the Authority's Administrative Headquarters, 2) Public perception and public acceptability, 3) Ability to secure an early and sufficient source of funding, 4) Likelihood of obtaining approvals necessary for use of Revenue Sharing Funds; 5) The existing buildings at the current site are not subject to taxes; 6) A location and building to provide an atmosphere conducive to activities of a Conservation Authority; 7) A location to allow sufficient parking facilities; 8) Accessability to major highways and roads to all parts of our region; 9) The Ceremonial trees planted at the Shoreham location over the past several years; 10) Availability of public transit; 11) Ability to share use of other Authority's facilities; Upon carrying out an extensive review of the options at hand and the salIent items to be considered, it would appear that an addition to the eXIsting building similar to the extension proposed in 1980, would be the most likely option open to the Authority at this time with a reasonable chance of being able to successfully complete the project Review of Salient Items 1 The existing site location was chosen as a part of an extensive study in 1970 2 The existing site has been in existence since 1970 It is well known and well accepted by the general public The Authority generally receives substantial public criticism for the sale or disposal of Authority-owned land The disposal of the Head Office site for other than conservation purposes, would likely receive substantial negative public impact, particularly in regard to its proximity to a regulated valley 3 The construction of an extension to the existing building, would appear to require substantially less funding than that required to purchase or build a new facility The disposal of the parcel at the north east corner of Jane Street and Steeles Avenue, is projected to provide sufficient funds within the time frame required to carry out the work required 4 J~ H 5 't 4 The Authority has during the past five years, received approval of the Province of Ontario to use substantial amounts of Revenue Sharing Funds for the acquisition of high priority properties While it is anticipated that substantial effort would be required to obtain approval of The Province of Ontario to utilize Revenue Sharing Funds for the extension, it is felt that disposition of the Jane Street and Steeles Avenue parcel, which has already been discussed with officials of The Province of Ontario for the past two years, would provide the most successful option 5 Under the provisions of the Conservation Authorities Act, land owned by an Authority is taxable while works erected by an Authority for the purposes of a project, are not taxable The current Head Office building is not taxable resulting from a decision of the Ontario Municipal Board There is no assurance that the Authority would be able to enjoy this financial benefit at another location 6. The current location abutting the Black Creek Valley and the Cedar Wood siding of the current building continues to be received by the public as a reflection of the conservation image and mission statement of the Authority The new proposed North York Park to be built on the York University lands, immediately to the east of the current Authority holding, will ensure that Greenbelt and open space uses will continue to abut the existing site on all sides for the foreseeable future 7 The existing site allows unlimited parking with the joint use of the Black Creek pioneer village lands situate on the north side of Sho~eham during regular working hours The parking area at the current Administration Headquarters, is also able to be utilized by Black Creek Pioneer village at peak weekend and holiday periods . 8 The existing location is virtually equidistant in travelling time from the furthest corners of the Authority area of jurisdiction Access to major highways and arterial roads to all parts of our region are very easily obtainable The construction of Hwy #407, which will in the near future have an access from Jane Street, just north of Steeles Avenue, will further improve the access, from the area of the existing site 9 The ceremonial trees at Shoreham would be extremely difficult, if not impossible to successfully relocate 10 The current location is easily accessibly to public transit with two bus stops being located in the immediate vicinity of the site 11 The current location in the immediate vicinity of Black Creek Pioneer Village allows for shared uses of certain services such as security, telephone system, etc and allows for shared use of building facilities when required 5 , AMS5 (4) RATIONALE FOR MARKETING THE NORTH EAST CORNER OF JANE STREET AND STEELES AVENUE AT THIS TIME The disposition of the parcel at the north east corner of Jane Street and Steeles Avenue which has already received extensive public input would appear to be the most likely funding option open to the Authorlty at this time The Province of Ontario, since the inception of the current revenue sharlng policy, has on at least two occasions allowed other Conservation Authorities to utilize Revenue Sharing Funds to be used for provision of administrative headquarters facilities Since the Authority meeting held on July 26, 1991, staff have updated discussions with officials of York University and The city of North York These discussions, similar to the discussions carried out over the past two years, indicate that while both York and The City are supportive of the Authority's need for funding to secure additional office space, they are not interested in the acquisition of the Authority's existing land at 5 Shoreham Drive at market value Staff of York and the City also agree that proceeding with a proposal call on the Jane and steeles lands appears to be a reasonable course of action During the notification for the public consultation process carrled out earlier this year, staff received numerous enqulries from interested potential purchasers of the site The Authority prior to this latest initiative, has also received a number of unsolicited offers to purchase as well as proposals for acquisition and development from potential developers The Authority has spent the past several months gOlng through a publlC consultation process regarding the potential disposal of this parcel and no major public objections have been raised The Authority has spent the past two years dealing with the potentlal disposal of this land with the City of Vaughan, The Regional Municipality of York and the Province of ontario, including potential use of the site for affordable housing While extensive discussions have been held with all parties regarding the potential purchase of the property, no objections have been raised by any of the levels of Government to disposal of the property The subject property was fully serviced without cost to the Authorlty when the adjoining properties were developed While the major portion of the parcells in the Parkway Belt designation, it is in the midst of a developing industrial area in the City of Vaughan It is subject to a Service Commercial Designation under City of Vaughan Official Plan Amendment 239 Amendment 239 provides that Service Commercial Uses be located at specific nodes at intersections of major arterlal and collector roads While real estate activity in the greater Toronto area is below levels of the earlier boom years, there is no way of predicting when the prices of the boom years will return The requirement of the Authority to secure funding to carry out construction is also subject to the same market fluctuations The present worth of money today as opposed to the value of funds receivable in the future also needs to be considered The Authority has ongoing maintenance problems with preventing truckers dumping rubbish on this parcel Money is continually being spent on removing garbage and engaging Enforcement Officers to attempt to deal with offenders The uniqueness of the subject parcel, the prime corner location and the restrictions being placed on development by the Authority substantially negate the impact of market fluctuations 6 AHSb (5) DRAFT PROPOSAL CALL ON AUTHORITY OWNED LAND AT THE NORTH EAST CORNER OF JANE STREET AND STEELES AVENUE It is proposed that the proposal call be prepared in a manner to soLicit Expressions of Interest including long term lease, joint venture or, if necessary, sale of the property for a development compatible with Black Creek pioneer village The document will also be prepared in a manner to bring to the attention of the proponents, the Authority's objective of aChieving adequate office space as well as the current Authority holdings at Black Creek Pioneer village and 5 Shoreham Drive in an attempt to solicit any potentially innovative suggestion that may be of interest to the Authority It is proposed that the following conditions be included 1) The Proponents shall be required, at their own expense, to obtain all approvals including zoning, permits, consents, agreements and authorizations required from all municipal, regional and other ' government bodies having jurisdiction to permit the construction of the full scheme proposed for the site The Proponents shall provide the Authority with safeguards from liability and "save harmless" provisions as the Authority requires in its absolute discretion 2) No building height shall exceed six stories 3) No gasoline filling stations or automotive related uses shall be permitted 4) The development concept and details must be compatible with surrounding Authority resources, specifically Black Creek pioneer Village 5) The development approval shall include a mitigation plan for vegetation preservation which is acceptable to the Authority 6) The proponents shall control the quantity and quality of the storm water emanating from this site in a manner acceptable to the Authority 7) The Authority is bound, under the Conservation Authorities Act, to seek approval of the Government of ontario prior to finalizing the transaction Any submission which includes provision of office accommodation for the Authority, either on this site or elsewhere, should outline general conditions of the proposal including lease arrangements and parking, leasehold improvements, allowances for relocation and fit up of the new space, renewal conditions and assumptions regarding timing and scheduling The Authority will not expect, during the term of such. lease, to make payments on account of operating costs, realty taxes, goods and services tax, capital tax of any kind, or commercial concentration levy relating to the premises it may occupy or the land and buildings within which such premises are situated It will also expect competent, experienced property managers who will not be changed without their express consent All submissions shall clearly indicate the type of the proposed arrangement - land lease, joint venture, or sale All submissions shall indicate the financial consideration to the Authority, anticipated staging of the return and the present value of the consideration All submissions should include a Proposed Concept and Site Plan SUfficiently detailed and at a reasonable scale to give a realistic impression of the type and scope of the development concept 7 AH51 The plan shall include proposed density, orientation, height, architectural texture, site organization and layout, landscaping and access Models and artist renderings are not required at this time Two perspective sketches should be included to give an impression of what the development would look like when viewed from the south and the west (adjacent Authority holdings) so as to see the impact from Black Creek Pioneer V~llage Proponents must identify the legal entity or entities with which The Authority would be dealing and the name of all officers, shareholders and principals of each entity with which the Authority would be dealing Proponents must supply information regarding their development experience in comparable projects, outlining the project location, size, construction time, project value and development costs Each proponent must submit with its proposal a letter of confirmation from an established financial institution that the proponent has, or is able to obtain the financial capability to successfully complete such an undertaking The Authority accepts no responsibility for project costs, all of which costs shall be the responsibility of the proponents DJP dc 1991 08 29 8 AM S5 DISCUSSION PAPER REVIEW OF SIZE, STRUCTURE AND MEMBERSHIP OF TIlE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY May, 1991 AM5i - 1 - Purpose It has been more than five years since the size, structure and membership of the Authority was last considered. The Review of the Metropolitan Toronto and Region Conservation Authority dated February, 1984 conducted by the Chairmen of the three Regions and Metropolitan Toronto and representatives of the Province made a number of significant recommendations which resulted in changes to the Authority. In 1990, the Minister of Natural Resources requested that Conservation Authorities review their size and structure with a view to improving decision-making effectiveness. The Executive Commi ttee directed the General Manager to prepare a report for consideration of the Evaluation and Review Committee. This report reviews and draws conclusions with respect to possible changes to the size of the Authority, its membership and the functional relationships of the Authority, the Executive Committee and the Advisory Boards. Background To assist in understanding some of the work already done with respect to size, structure and membership of Conservation Authorities, attached are the relevant sections of the following: - The Conservation Authorities Act: - A Review of the Conservation Authorities Program (MNR - December 1987): and - Review of The Metropolitan Toronto and Region Conservation Authority (Kruger Report - February 1984). Guiding Principles In consideration of changes to the size, membership and structure of the Authority, assumptions were made regarding principles which must be reflected in any changes. First of all there is a need for accountability to the Province, member municipalities, the public and organized groups with whom the Authority has regular contact. Second, any structure must ensure that there is administrative effectiveness and efficiency in terms of policy implementation, use of resources and program delivery. Both of these attributes must be present for the organization to function effectively. 1"1.05.27 ~H foO - 2 - Authority Size There have been numerous discussions in the past regarding the appropriate number of members for the Authority. As the number of members increases, accountability, particularly on the local level is enhanced. On the other hand, as membership grows, the logistics of holding meetings and keeping members informed become problematic and costly, and the individual voice and influence of each member deteriorates. The current membership size of the Authority is dictated by Section 2, 8 and 17 of the Conservation Authorities Act. Section 5(5) states, that the membership from Metropolitan Toronto must be equal in size to that of the regional municipalities. The current size and membership composition is essentially that recommended in the Kruger Report except that the member from Mono and Adjala has been retained. While formally recognizing the Regions, Metro and the Province, the membership size allows for representation from each of the local municipalities within the Authority's area of jurisdiction. This serves to improve the accountability of members and accessibility to the Authority's decision-making process for citizens with a local concern. Any reduction in the size of the Authority's membership would reduce accountability and accessibility. This would run counter to the current political climate wherein accountability, at both the local and provincial level, is highly valued by the electorate and interest groups and elected officials. While the recent provincial review of Conservation Authorities took a position in favour of reduced Authority membership, it also recommended that "the number of members appointed per the population figures in Section 2(2) of the C.A. Act would remain unchanged" (p.56). This recommendation would leave the Authority's membership size as at present, a situation which would seem to meet the needs of the municipalities, both local and second tier, and to have the implicit approval of the Province. 1"1.05.37 AH0J - 3 - The 1984 Review of the Metropolitan Toronto and Region Conservation Authority reduced the membership of the Authority from 53 to 31. One result was that the Authority could debate issues more effectively as a smaller body. This created an opportunity to reduce the number of advisory boards and to clarify the role of the Executive Committee. The number of meetings increased and all 31 members were able to participate more actively. The changes made as a result of the 1984 Kruger Report have worked successfully for the Authority. While further review of the Authority's membership and the structure of its representation may be appropriate in future years, at this time no additional changes appear to be required. Conclusion 1: That the size of the Authority's membership and the structure of its representation remain unchanged. Issue Manage.ent A major concern for the Conservation Authority is to ensure that issues of importance to the Authority and its mandate regularly appear before the public, provincial and municipal decision-makers. The recent "Crisis in Confidence" report adopted by the Authority illustrates some of the problems the Authority had in ensuring that its mandate and the isues with which it deals are properly reflected in the greater debate. Changes to the structure and reporting relationships of the Authority can ensure that this public awareness is enhanced. More frequent meetings of the full Authority dealing with major issues with immediate and appropriate decisions following serve not only to ensure that these pOlicies are implemented expeditiously but focuses public attention on the actions being taken. The concerns expressed in the "Crisis in Confidence" report can best be dealt with by an Authority which is knowledgeable, responsive and able to make decisions in an efficient and effective manner. 1"1.05.37 . AMbdv - 4 - Advisory Boards The Authority's three Advisory Boards were created to provide an opportunity for intense scrutiny and review of policy and issue before they are passed to the general membership for approval. The boards provide the opportunity for a portion of the membership to develop familiarity with and understanding of a narrower group of issues. In addition, the members of the Advisory Board may bring technical expertise and/or at least a particular interest to the subject area. However, in many instances, Advisory Boards have become a redundant step in gaining approval for policy. The recommendations of boards have been debated at length in the more public forum of the full Authority meeting, amended and sometimes overturned. While Advisory Board members may bring a special interest or expertise to the Board agenda, the value of this may be lost because repetitive debate occurs again at the Authority. The current Advisory Board structure creates the necessity for a large number of meetings, all of which must be prepared for by staff. A case in point is the Authority's preliminary estimates which are presented and reviewed four times before being addressed by the Authority. Also, this plethora of meetings may create hardship and confusion for delegations in that they frequently present to Advisory Boards, only to find they must return and make their case to the full Authority to ensure that action is taken. The Kruger Report also recommended that the Advisory Boards should hear delegations which would have a final right of appeal to the full Authority, presumably on an "exception only" basis. The Advisory Boards were to have a significant decision making role in that their recommendations would be accorded considerable weight when presented to the full Authority and would only be changed, amended or otherwise referred back in exceptional circumstances. Further, where delegations appeared before an Advisory Board and received a favourable response in terms of the recommendations of the Advisory Board, the necessity of the same delegation appearing before the Authority would be eliminated. As we have now seen, with respect to many of the issues coming before the Authority, the debate at Advisory Boards has been repeated in almost its entirety at meetings of the Authority, thus negating the purpose of the Advisory Board function. 1''1.05.27 AM6~ - 5 - In particular, the role played by the Finance and Administration Advisory Board creates a double redundancy in that most of the work of the Finance Board must be reviewed by the Executive Committee prior to its approval or referral to the full Authority. This occurs because the Executive Committee functions largely as the Authority's Finance, Personnel and Management Committee. The Executive is a legally constituted body with delegated responsibilities from the full Authority. Accordingly, personnel matters, finance, budgets, accounting matters and general policies flow through the Executive Committee from the Finance Board and eventually to the full Authority. Options To ensure continued decision-making effectiveness and responsiveness, the Authority may wish to consider a number of options. A. status Quo No change to the existing size structure and reporting relationships. B. No Advisory Boards This option has all issues and reports going directly to the full Authority. The Authority would meet once a month (e.g., every 4th Friday). Meetings will be longer, possibly starting at 9:30 a.m. and going through lunch - perhaps to 1:30 p.m. The Executive would continue as at present in terms of responsibilities and would meet the second Friday of the month with an optional meeting before the Authority on the 4th Friday. The composition of the Executive Committee would be the same but a different electorial process would be needed to ensure balanced representation. 1191.05.37 A H ~L\ - 6 - c. Committee-of-tbe-Whole This option would have the Advisory Boards eliminated and replaced by a Committee-of-the Whole which would meet immediately after the meetings of the Authority which could begin at 9:30 a.m. Delegations and discussion at Committee-of-the-Whole would allow for ample evaluation of policies by all interested Authority members. Reports of the Committee-of-the-Whole would go to the next scheduled Authority meeting. This would provide opportunity for staff to assemble any additional information prior to Authority approval. The Executive Committee would continue with required changes in election to ensure balanced representation. At Committee-of-the-Whole, it may be desirable to have individuals elected to "Chair" issue areas; e.g., water resource related issues, finance issues, conservation and related issues, etc. The Chair of the meeting could be rotated as such sets of issues came up. The "Chair" for these issues could form the Executive Committee as the Advisory Board Chairs (with provision for a representative balance). D. Direct Advisory Boards This option would have all reports and recommendations of all three Advisory Boards going directly to the Authority. Composition and structure would otherwise not change. The Finance and Administration Advisory Board would have its responsibilities narrowed to financial issues such as budgets, accounting policies, financial statements, progress reports, etc. The Executive Commi ttee would continue to deal with regulations, purchasing, personnel matters, legal services and property. The Finance Advisory Board would report directly to the Authority. The Advisory Boards would meet as they do now. Only the Executive Committee would have delegated decision-making responsibilities. Advisory Board reports would not have to go through Executive Committee to get to the Authority. 1"1.05.37 ~M"'5 - 7 - Conclusion 2: The Evaluation and Review Co..ittee consider and recommend to the Authority one of Options WAW through wOw. Increased citizen Participation As a result of the 1984 Kruger Report, the size of the Authority shrunk from 53 members to 31. Many of the members eliminated as a result of that change were citizen appointees of the member municipalities. These citizen appointees brought to the Authority a wealth of expertise and experience that was shared with staff of the Authority and which created many new opportunities for the Authority to take initiatives in a variety of areas. Concurrent with the reduction in membership, member municipalities, particularly Metropolitan Toronto, took the opportunity to appoint more elected officials to fill the available appointments. Metropolitan Toronto now appoints Metro Councillors to 11 of 14 positions with three citizen appointees (Peel Region appoints four of five). It would be in the interest of the Authority to consider appointing committees of interested citizens to advise it on specific issues. The mandate of such committees could be very specific and their lifetime limited to that which is necessary to deal with a particular problem or to produce a needed report. All such committees would report to the Authority or, if Option 'C' is adopted, to Committee-of-the-Whole. The use of interested citizens or those with particular expertise is similar to the model for Advisory Boards used by other Conservation Authorities and most recently the committee constituted to look at issues on the Oak Ridges Moraine. Conclusion 3: That the Authority expand the practice of appointing coJllli. ttees of interested citizens to advise on specific issues; said co..tttee to include at least one .eaber of the Authority and to report to and take direction fro. the Authority. 1"1.05.27 A H ro~ - 8 - The Executive The current role of the Executive Committee as a body which meets more frequently than the Authority to deal with routine or urgent issues, appears to work well. This function promotes administrative efficiency yet provides accountability through regional representation and the presence of all Advisory Board chairpersons on the committee. With the elimination of the advisory boards, persons might be elected in the capacity as "chairs" or advisors in the issue areas of Finance, Water, or Conservation related activities. Changes to the responsibilities of the Executive are noted in Option D. above. Conclusion 4: That the function and powers of the Executive Co..ittee continue and that the structure of the co.-ittee be constituted so as to provide appropriate representation by the .Ember .unicipali ties and the Province. 1991.05.27 ~t--\ fa1 1990 PROGRAM PERFORMANCE REVIEW The Metropolitan Toronto and Region Conservation Authority August 1991 AfoB TABLE OF CONTENTS Summary of 1990 Recommendations. . . . . . . . . . . . . . . . 3 1. INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . 6 1.1 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 6 1. 2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 8 2 . FLOOD AND EROSION HAZARD . . . . . . . . . . . . . . . . 10 2.1. 1990 ACTION ON 1989 RECOMMENDATIONS: . . . . . 10 2.2. 1990 COMMENTS AND RECOMMENDATIONS: . . . . . . 11 2.2.1. Remedial Measures . . . . . . . . . . . . 11 2.2.2. Maintenance of Completed Works . . . .. . 12 2.3. Preventative Measures . . . . . . . . . . . . 12 2.3.1. Flood Warning and Forecasting . . . . . . 12 2 . 3 .2. Mapping Extension . . . . . . . . . . . . 13 2 . 3 . 3 . Plan Input and Review . . . . . . . . . . 13 3. CONSERVATION LAND MANAGEMENT . . . . . . . . . . . . . . 16 3.1. 1990 ACTION ON 1989 RECOMMENDATIONS: . . . . 16 3.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 17 4. LAND ACQUISITION . . . . . . . . . . . . . . . . . . . . 19 4.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 19 4.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 24 5. WATERSHED RECREATION . . . . . . . . . . . . . . . . . . 25 5.1. Planning and Development . . . . . . . . . . . 25 5.1.1. 1990 ACTION ON 1989 RECOMMENDATION . . . 25 5.1.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . 25 5.2. Conservation Area Operations . . . . . . . . . 26 5.2.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . 26 5.2.2. Facility Operation . . . . . . . . . . . 26 5.3. Enforcement, Safety and Security . . . . . . . 28 5.3.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . 28 5.3.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . 29 6. LARE ONTARIO WATERFRONT DEVELOPMENT . . . . . . . . . . 32 6.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 32 6.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 32 1 AMb9 7. BLACK CREEK PIONEER VILLAGE . . . . . . . . . . . . . . 33 7.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 33 7.2. 1990 COMMENTS AND RECOMMENDATIONS: . . . . . . 33 (A) Special Events and Programs . . . . . . . . . 34 (B) Citizenship Program . . . . . . . . . . . . . 34 (C) Operations Plan . . . . . . . . . . . . . . . 34 (D) "Breeds and Seeds" Program . . . . . . . . . . 34 8. CONSERVATION EDUCATION . . . . . . . . . . . . . . . . . 35 8.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 35 8.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 37 9. COMMUNITY RELATIONS . . . . . . . . . . . . . . . . .. . 39 9.1. 1990 ACTION ON 1989 RECOMMENDATION . . . . . . 39 9.2. 1990 COMMENT AND RECOMMENDATIONS: . . . . . . 39 9.2.1. Revenue-Producing Facilities . . . . . . 39 9.2.2. Water and Land Management Programs . . . 40 9.2.3. Corporate Communications . . . . . . . . 40 10. FOOD SERVICE . . . . . . . . . . . . . . . . . . . . . . 41 10.1. 1990 ACTION ON 1989 RECOMMENDATIONS . . . . . 41 10.2. 1990 COMMENTS AND RECOMMENDATIONS . . . . . . 41 10.2.1. visitor Service . . . . . . . . . . . . . 41 10.2.2. Cost Recovery . . . . . . . . . . . . . . 42 10.3 Special Functions . . . . . . . . . . . . . . 43 2 Pc. M 10 SUMMARY OF 1990 RECOMMENDATIONS 1. THAT the Authority use the CRISIS IN CONFIDENCE? paper as a basis for discussion with the Provincial ministries and the member and local municipalities to establish a clear role for the futurej THAT discussions continue with the member municipalities and the province with respect to the Authority'S role in greenspace conservation and the provision of legislative, regulatory and financial requirements to achieve the agreed to rolej and THAT, where required to accomplish its role, new partnership agreements be developed. 2. THAT the importance of up-to-date mapping for plan review and watershed strategy initiatives continue to be recognized and reflected in the annual budget process. 3. THAT the Authority urge the Province of ontario to affirm the recommendations of the SPACE FOR ALL reportj to put in place the planning guidelines for the Oak Ridges Morainej to adopt terms of reference for, and commence, the two year Land Use Planning Study of the Morainej and address the comprehensive implementation of the remainder of the report's recommendations to ensure an ecosystem approach to the planning the GTA rather than focusing attention on individual components of the system. 4. THAT the organization, structure and responsibilities of the Water Resource Division and its requirements related to the expanded role of the Authority as a project manager and adviser on environmental matters, be reviewedj and THAT a staffing and organization plan be developed to respond to the Greenspace initiatives. 5. THAT a comprehensive Greenspace Protection and Acquisition Project be prepared. 6. THAT the review of the Cold Creek Concept Plan be given a high priority and completed prior to the finalization of the 1992 Budget. 7. THAT the review of Conservation Area facilities continue to involve staff from Field Operations and include consideration of individual small scale improvements to each area, in keeping with the character of the area and the concern of the public for a "greener" approach to recreation land management. 3 ~~1) 8. THAT the coordination of the permit review process and the field enforcement of Ontario Regulation 293/86 be improved by: a) ensuring that enforcement staff are kept advised and involved in the development of guidelines and procedures related to the Authority's administration of its regulation through the permit process. b) ensuring consistency in the interpretation of the legislation and regulation by Plan Review and Enforcement staff. c) establishing procedures for coordination between enforcement and permit review for works already in progress. d) ensuring regular field inspections for approved permits and fill violation sites. 9. THAT Enforcement staff continue to provide direction and training to Conservation Area staff in order to improve security on Authority lands, and, THAT weekend and evening patrols continue, as necessary, to achieve this objective. 10. THAT the Authority continue to work with all parties involved across the Waterfront to address the issues identified in the Greenspace strategy and to work toward the partnership agreements necessary to achieve its Waterfront objectives. 1I. THAT the 1991 Program Performance Review include an update on the review of the Black Creek Pioneer Village operation planned for 1991. 12. THAT the interests of the Education Section in promoting its facilities be identified to the Community Relations section and the Marketing Committee for consideration in 1991. 13. THAT Conservation Education and Planning and Development staff review the existing education facilities and develop a 5 Year Plan for maintenance and program improvements. 4 ^H7~ 14. THAT the issues raised in the 1989 Program Performance Review with respect to the Community Relations function be reviewed and objectives established prior to the hiring of a new Manager for the section and include the sections requirements with respect to: a) internal organization and corporate reporting relationships b) information access and management c) program development, and d) service delivery 15. THAT discussions with respect to short and long term Conservation Area improvements include representation from the Community Relations section. 16. THAT the Water Resource Division and the Community Relations Section jointly develop a long range plan for communicating the Authority's water and land management programs. 17. THAT the Corporate Communications strategy be used as a basis to develop and implement a Communications Plan and specific actions, in conjunction with program staff and Management Committee. 18. That the measures implemented in late 1990 with respect to cost control in the Food Services operation be reviewed and evaluated in 1991. 19. THAT the Special functions component continue to be monitored in 1991 and the impact of improved system management be evaluated. -------- 5 1\t113 1. INTRODUCTION Since 1982, an annual review of the Authority's programs has been undertaken to: . determine progress in achieving adopted goals and objectives; . identify obstacles to program achievement; . recommend organizational, staffing or other improvements to assist in program achievement. In order to view each year's progress in the context of external issues and climate, this introductory section is intended to provide an overview of the external environment affecting the Authority during 1990. The advocacy of the 1988/89 Greenspace Strategy resulted in, or influenced, a number of external initiatives during 1990. Included are the reports, SPACE FOR ALL - OPTIONS FOR A GREATER TORONTO GREENLANDS STRATEGY; WATERSHED, the Interim Report of the Royal Commission on the Future of Toronto Waterfront; the URBAN CONCEPTS STUDY of the Greater Toronto Coordinating Committee; and a number of Official Plans and municipal planning background studies. The prominence of environmental considerations in these documents owes much to the earlier work of the Authority in directing public attention to the watershed units as the basis for an ecosystem approach to planning the future of the area. These documents have taken the Authority'S position forward and have affirmed the need for this approach. They have also, however, raised a number of issues related to the role of the Authority and its lack of regulatory controls to deal with the broad range of environmental issues. In response to this criticism, the Authority, late in 1990, prepared and, early in 1991, circulated a discussion paper, CRISIS IN CONFIDENCE?, which is intended to focus discussion on the role of the Authority and to result in the legislative and regulatory amendments, or partnership agreements, necessary to give effect to the environmental resource management demands of the community. 1.1 1990 ACTION ON 1989 RECOMMENDATIONS 1.1.1 THAT Management Committee discuss ways and means of carrying out a more detailed unit operational audit to assist managers/directors in improving day-to-day operations. 6 " n 1,\ ACTION: No progress was made with respect to this recommendation due to the limitations of staff and time. It should continue to be an objective, particularly with respect to the effectiveness and efficiency of internal information transfer, staffing needs and program development. 1.1.2. THAT the Authority continue to advocate the need to address the conservation of Greenspace resources across its watershed and the immediate requirement for action to ensure the maintenance of past achievements and the extension/retention of these benefits throughout the Greater Toronto Area. ACTION: This was the theme of all Authority presentations to the various committees and councils considering policy development during 1990. It formed the basis of the responses and requests for input to the numerous studies underway for the GTA. 1.1.3. THAT the identification of opportunities and methods of funding the necessary programs continue to be a high priority. ACTION: During 1990, the Authority reviewed the opportunities for the use of the Development Changes Act as a potential means of assuring Greenspace objectives through the development process. Discussions continued with the Conservation Foundation of Greater Toronto toward their increased initiatives for funding conservation work and acquisition. 1.1.4. THAT the Authority continue to stress the need for an integrated approach to resource management throughout its watersheds and for a broader view of the provincial side of the cost-sharing arrangements necessary to develop and implement a program to address this need than is available through the Ministry of Natural Resources' definition of eligible conservation authorities' programs. ACTION: The watershed was stressed as a reasonable unit for an ecosystem-based approach to planning for the conservation of Greenspace resources throughout the GTA. This was, generally, supported in mid-1990 by the recommendations of the SPACE FOR ALL and the WATERSHED reports. The Authority continued to seek opportunities to discuss with Ministries of Natural Resources and the Environment ways in which funding could be made available to carry out conservation programs. 7 AM1S 1.1.5. THAT the benefits and opportunities of supportinq a more flexible approach to ensurinq an inteqrated renewable resource manaqement program be identified and communicated to the member municipalities and to the relevant provincial ministers and Cabinet. ACTION: The Authority met with Ministers of the former and present Provincial governments to discuss the Greenspace strategy and the future role of the Authority in greenspace conservation. While the strategy advocated a range of conservation actions, progress to initiate new initiatives has been slowed by the lack of additional funds and the variety of interested and interrelated ministries and agencies areas of responsibility. 1.1.6. THAT a comprehensive update of the Watershed plan, incorporatinq the initiatives of the Greenspace strategy, be prepared durinq 1990. ACTION: This was not accomplished during 1990 due to lack of staff time and the number of new initiatives coming forward from other sources which affect the future direction of Authority programs. A number of individual program reviews are underway by Authority staff to develop guidelines and update operational criteria for inclusion in the comprehensive statement. These are continuing in 1991 and will become a part of this document. 1. 2. 1990 COMMENTS AND RECOMMENDATIONS The preparation of the GREENSPACE STRATEGY was the result of work begun in 1986 to clarify the resource management needs of the future; to advocate action for previously unprogrammed areas/issues; and to identify the Authority's role in the solution of specific issues. The timeliness of this effort is affirmed by the numerous similar efforts now underway and by the number of ministries and agencies now proposing to assume a role in these issues. While a resorting of demands, resources and responsibilities is important, the GREENSPACE STRATEGY was not intended to create another round of interagency "turf wars", but to get on with the conservation of watershed resources in the face of potential growth within the Greater Toronto Area. During 1991, the Authority, through discussion of CRISIS IN CONFIDENCE?, must clearly develop its future role and work to establish the new partnerships necessary to accomplish this role. 8 "H -'Co RECOMMENDATION: THAT the Authority use the CRISIS IN CONFIDENCE? paper as a basis for discussion with the Provincial ministries and the member and local municipalities to establish a clear role for the future; THAT discussions continue with the member municipalities and the province with respect to the Authority's role in greenspace conservation and the provision of legislative, regulatory and financial requirements to achieve the agreed to role; and THAT, where required to accomplish its role, new partnership agreements be developed. 9 1\11 77 2. FLOOD AND EROSION HAZARD 2.1. 1990 ACTION ON 1989 RECOMMENDATIONS: 2.1.1. THAT the up-date of the Watershed Plan to incorporate Greenspace objectives and the communication of the Authority's corporate message clarify the goals and objectives related to public safety and the exceptions which permit use of a special policy Area designation. ACTION: This will be one of the issues addressed in the updated statement during 1991. 2.1.2. THAT the technical sections achieving program objectives through the Plan Input and Review process review and update/prepare the necessary guidelines/operational criteria and, where appropriate, resource area mapping, to enable planning staff to effectively implement the Watershed Plan and supplementary Greenspace initiatives. ACTION: Guidelines and resource mapping were started in 1990 and are continuing in preparation as a part of better defining Authority operational criteria to the public, the municipalities and for use by Plan Input and Review staff. Progress has been slow due to limited staff resources. 2.1.3. THAT a non-engineered approach to erosion control, requiring the establishment of setbacks as the preferred means of ensuring erosion protection, be given further consideration. ACTION: During 1990, Authority staff conducted considerable research and concluded that the management of the entire valley system was a significant component in an ecosystem approach to planning. The rationale for this will be a part of valley and stream conservation policies, being prepared for circulation in 1991. 2.1.4. THAT the Authority continue to advocate the retention of the interrelated Greenspace resources of the region and seek opportunities to recommend specific mechanisms by which they can be conserved. ACTION: This was the argument put forward during 1990 with respect to the future of Greenspace resources in the GTA. It was also critical in commenting on the background papers and policy initiatives of those municipalities updating their Official Plans. It forms the basis for the development of valley and stream conservation policies. 10 }\M 18 2.1.5. THAT the revised operational criteria for storm water management, developed as a part of the Rouge Watershed Management strateqy, be tested on the Authority's remaining watersheds to ensure that effective systems are being required as a part of the development process. ACTION: During the first half of 1990, Authority staff commenced the Duffin Watershed Management strategy, in conjunction with the Ministry of Housing, for the portion of the watershed affected by the Provincial Seaton Project. The work and experience of preparing the Rouge Strategy provide a base for this second watershed planning exercise. The change in government during 1990 delayed the Seaton Project and the new government has yet to establish a position and timetable for the future of this site. Staff changes and higher priorities within the Authority affected the continuation of this second watershed strategy. other related studies and background information were given priority in the latter part of 1990. 2.2. 1990 COMMENTS AND RECOMMENDATIONS: 2.2.1. Remedial Measures The sites under active work for flood control remediation in 1990 were on the Little Etobicoke Creek, in Mississauga, and the German Mills Creek, in Richmond Hill. Dredging of the Keating Channel continued as did the design of the final covering of the dredged material at Tommy Thompson Park. Erosion control works on the main channel at the Bellamy Road ravine, in Scarborough, were completed. The project will be fin-:ized in 1991. Other projects were undertaken at 6-10 Sad:letree Court on the German Mills Creek, North York; McMichael Gal.ery on the Humber, City of Vaughan; the CNR on the Etobicoke Creek, City of Mississauga; and at Humberwood on the Humber River, Etobicoke. Shoreline erosion control projects continued at: Location Estimated project duration Fishleigh Drive (Scarborough) 1987-94 Guildwood Parkway (Scarborough) 1987-94 Kingsbury Crescent (Scarborough) 1981-93 Kingsbury Slope Stabilization 1988-93 South Marine Drive (Scarborough) 1983-92 Sylvan Drive, Phase 1 (Scarborough) 1987-90 Sylvan Drive, Phase 2 1988-96 Wynview Court (Scarborough) 1986-90 11 AN'I'1 All projects are proceeding at the rate permitted by the current level of funding and the availability of fill material. An additional concern during 1990 was the request of the Environmental Assessment Advisory Committee (EAAC) for a review of the Authority's Class Environmental Assessment of Water Management structures. This document established a "class" of projects for which the environmental concerns were deemed similar, of minimal impact and using standard remedial techniques. The Authority was able to prepare an Environmental study report outlining its methods and remedial techniques rather that be required to prepare a separate and full Environmental Assessment for each individual project. The Class EA applies to similar work by all authorities and, as well, is used by municipalities when they undertake similar projects. While projects in progress during 1990 were not suspended, the impact of this action could be felt in 1991. Authority staff has been working in conjunction with the Association of Conservation Authorities, and independently, to resolve this issue by writing an addendum to the Class EA to address the concerns of the EAAC. It is hoped that this issue can be resolved early in 1991. 2.2.2. Maintenance of Completed Works Major maintenance in 1990 included a general inspection of all completed works. Repairs were made to stream gauges on the Humber River, City of York. Other scheduled maintenance was not carried out due to limited funding. 2 . 3 . Preventative Measures 2.3.1- Flood Warning and Forecasting Nine flood advisories were issued in 1990: January 17 - 19 Rain + snowmelt January 25 Rain + snowmelt February 22 - 23 Rain + snowmelt March 12 - 18 Rain + snowmelt May 15 -18 Heavy rain August 13 -14 Heavy rain October 9 - 14 Tropical storms October 14 - 17 Tropical storms November 5 Heavy rain Of the above, only the event on March 12 - 18 resulted in measurable flooding to property, largely as a result of associated ice jams, and was located at: . Willis Road, Woodbridge, East Humber, and . Old King Road, Albion-King area, Humber River 12 1\ M ~O 2.3.2. Mapping Extension Since the late 1970's, the Authority has attempted to maintain, update and extend it's mapping of the waterfront and river valleys on an annual basis. The progress of the work has been affected by available funding but has proceeded. Base mapping is now available for all of the waterfront and for all watercourses draining in excess of 130 ha (1/2 sq. mi.). Hydrology studies have been undertaken on a number of the areas draining less than 1300 ha (5 sq. mi.) Areas draining greater than 1300 ha were subject to earlier studies and the floodplain had been mapped by 1980. As floodlines are calculated, they are used for regulatory purposes. Identification can be either by the Authority or, where a proposal for development comes forward in advance of Authority mapping, by the proponent as a requirement of plan review. The Authority's past experience, of not being able to maintain up-to-date mapping, proved how important this data base is to effective watershed management. RECOMMENDATION: THAT the importance of up-to-date mapping for plan review and watershed strategy initiatives continue to be recognized and reflected in the annual budget process. 2.3.3. Plan Input and Review A downturn in the economy in 1990 was expected to have an impact on the volume of reviews carried out within this function. Type of document 1987 1989 % Chanqe 1990 % Chanqe Permit application 376 249 -34 245 -2 Official Plan & OPA 418 100 -76 129 +29 Land Division 4126 950 -77 644 -32 Rezoning 1326 800 -40 200 -75 Subdivisions 528 275 -48 174 -37 Solicitor/Realtor 2800 3000 +7 1800 -40 Site Plan 60 240 +300 257 +7 While there has been a significant decline in certain areas, these have been offset by the initiation of Official Plan reviews; internal staff turn over; the impact of the Authority's and the Province's interest in the Oak Ridges Moraine; and the use of the Plan Review section to implement components of the Rouge Strategy. The adoption of the Rouge Strategy and the work on the DUffin, in 1990, influenced the input and comments of staff with respect to municipal and other planning applications. The largest impacts have been on those municipalities within the Rouge watershed, particularly Markham and Scarborough, where there is considerable support for the strategy and the controls on development required to make it successful. The findings of these studies, while not 13 AH8J completely tested across all watersheds, are providing significant input into the preparation of the various planning guidelines which will be circulated in 1991. Given the interests of its municipalities and the direction of the Province early in 1990, the Authority prepared and circulated Interim Environmental Planning Guidelines for the Oak Ridges Moraine in March. These guidelines were to be interim until the release of the SPACE FOR ALL report and the development of provincial guidelines which would address the complete Oak Ridges Moraine Complex. The July release of SPACE FOR ALL assigned responsibility to the Ministry of Natural Resources for the preparation of a Land Use Planning study of the Moraine and for the development of planning guidelines to ensure that this area was dealt with as an area of Provincial interest, in advance of the completion of the planning study. Again, the change in government slowed this process and neither terms of reference for the planning study nor the provincial interim planning guidelines were completed by the end of 1990. (Released June, 1991. ) This left the Authority with two issues. First, the status of the March 1990 Interim Guidelines vis a vis the province's general expression of interest and anticipated release of guidelines by the Ministry. The Authority's work has been provided to the Ministry as input into the preparation of the Provincial guidelines. The uncertainly of the release of these guidelines and their final content, continues to create complications in dealing with specific applications. The second issue relates to the impact of the provincial expression of interest on the process of plan review. At the time of the declaration, all unapproved planning proposals were declared subject to it. This included not only applications currently under review, but also any which had been reviewed but which had not, for various reasons, received approval. In order to ensure the "provincial interest", it was determined that these documents should be reviewed. As a result, the Authority received back 100+ proposals to reconsider. Given that there were no provincial guidelines on which to base this new review, there was a considerable additional staff time and effort required to work out how the intent of the province's interest could be achieved. There was also a considerable external pressure from the proponents of these projects, given the previous resolution of specific issues. RECOMMENDATION: THAT the Authority urge the Province of Ontario to affirm the recommendations of the SPACE FOR ALL report; to put in place the planning guidelines for the Oak Ridges Moraine; to adopt terms of reference for, and commence, the two year Land Use Planning study of the Moraine; and address the comprehensive implementation of the 14 ~M~~ remainder of the report's recommendations to ensure an ecosystem approach to the planning the GTA rather than focusing attention on individual components ot the system. (Note: the ORM Guidelines and Land Use Planning study terms released in June, 1991) 15 , A.MCS!> 3. CONSERVATION LAND MANAGEMENT 3.1. 1990 ACTION ON 1989 RECOMMENDATIONS: 3.1.1. THAT a draft Private Land stewardship Program be developed to determine staffing and other requirements to implement the recommendations of the Oak Ridges Moraine and Rouge River strategies. ACTION: A draft a Private Land Stewardship program was prepared. A long-term funding commitment is required, prior to initiating such a program, and opportunities for aChieving this, in conjunction with existing efforts are being investigated. A report was forwarded to the Advisory Boards in early 1991 and was then circulated to affected municipalities and adjacent authorities for consideration. 3.1.2. THAT Authority staff undertake to resolve the issue of fisheries management with staff of the Ministry of Natural Resources early in 1990. ACTION: Authority and Ministry staff have, generally, resolved this issue. The Ministry is the lead agency under its delegated responsibility for the Federal Fisheries Act. The Authority acts as the Ministry's agent with respect to fishing licenses and is responsible for fisheries programs on its own lands. There has, further, been discussion toward the development of a Memorandum of Agreement under which the Authority would assume responsibility for ensuring the Ministry's interests through the planning process. This will be subject to further discussion during 1991. 3.1.3. THAT the Authority continue to advocate an integrated, co-operative approach to both the development and implementation of watershed management strategies; seek the continued co- operation of the various agencies by facilitating improved working relationships; and use the Rouge River Strategy Implementation Committee as a forum to identify and address areas where implementation is not proceeding. ACTION: The work toward the implementation of the Rouge strategy in 1990 and the commencement of the Duffin Strategy both pursued this objective. The timing and progress of the latter has been affected by external priorities, but still continues slowly. The attention of a number of interest and special purpose groups, politicians and the public has recently focused on the Don River and on the need to make efforts to improve the current quality of the watercourse. There have been a broad range of studies by numerous groups, but no single effort to bring these products together or to look at the watershed in a comprehensive way. 16 A t-'\ <6"\ This watershed approach is the Authority's basis for developing its strategies. Late in 1990, given the slowdown in the progress on the Duffin strategy, it was proposed to pull together the various interests and existing efforts related to the Don Watershed and to attempt to develop a plan to address the resource management issue which have been identified. This work will commence in 1991. 3 . 2. 1990 COMMENTS AND RECOMMENDATIONS This area continues to be the focus for the development of land management guidelines to implement the recommendations of the Greenspace Strategy for an improved approach to managing both Authority lands and to providing assistance to other public land managers and to the community. A draft Framework for Ecosystem Planning was prepared in 1990 as a part of the Duffin Watershed Management Strategy. This will be finalized in 1991 to reflect the comments received on the draft. It is intended to clarify the Authority's role in the ecosystem planning process. Numerous other "guideline" proposals were started in 1990 to be completed in 1991, including Interim Watershed Management Guidelines and Valley and Stream Conservation Policies. These efforts involved both full-time and contract staff and have stretched available staffing across the Water Resource Division. In the past, the land management staff focused their activities on providing technical assistance and field services specific to reforestation, fisheries and habitat enhancement and environmental input into the planning process through information in the 1982 E.S.A. Study. Subsequently, responsibility for the Interim Management Program at Tommy Thompson Park was added, along with responsibility for the waterfront monitoring and Lakefill Quality Control Program, and management of the Watershed Management Strategy process. As the Authority's "environmental" unit, this group is also called upon for assistance in the Authority's response to the various external initiatives which have resulted from an increase in public awareness and interest in environmental issues. In 1990, funding for these efforts were: Resource Management $707,191 Watershed Management studies 194,717 Waterfront 316,926 Other MTRCA lands 6.858 $1,225,692 17 AHgS In addition special project finding through other Federal and Provincial programs provided $414,336; municipal projects $56,761; and private projects $45,197. In all, another $516,294 for a total of $1,741,986. While carrying out worthwhile works, the many small and diverse projects represent a significant amount of staff time and responsibility for projects management. Tasks and responsibilities are also frequently reassigned on the basis of the flow of project funding. Further, the need to identify better land management practices and translate these into written guidelines for external recommendation and implementation, has required a different type of staff expertise. While the internal lead role in environmental matters has been assigned to the land management section, their development of guidelines/policies actively involves division staff from plan review and engineering and development. The initiatives of the Greenspace strategy and the stronger advocacy of environmental issues has impacted all areas of the division. RECOMMENDATION: THAT the organization, structure and responsibilities of the Water Resource Division and its requirements related to the expanded role of the Authority as a project manager and adviser on environmental matters, be reviewed; and THAT a staffing and organization plan be developed to respond to the Greenspace initiatives. 18 A~ ~~ 4. LAND ACQUISITION 4.1. 1990 ACTION ON 1989 RECOMMENDATIONS 4.1.1. THAT the 1990 program performance review include an update of the progress of The Conservation Foundation of Greater Toronto to develop a program for the acquisition of conservation land. ACTION: The Conservation Foundation of Greater Toronto (formerly MTRCF) is continuing to work toward an initiative to raise funds for the acquisition of greenspace. There have already been inquiries and donations regarding this long-term objective. At present, the Foundation is concentrating on its first major fund raising drive and will not actively pursue acquisition until 1991. 4.1.2. THAT the cost and methods of mapping areas suitable for acquisition across the Oak Ridges Moraine Complex be determined and the 1990 funding allocations be reviewed to determine possible sources/re-allocation. Action: Funding to initiate a mapping of natural areas and resource interests across the Moraine was provided within the Resource Management Section budget in 1990, in conjunction with that section's effort to prepare land use planning and management guidelines for this area. The mapping program will be completed in 1991. 4.1.3. THAT the Authority identify to the province and its member and local municipalities its concerns with regard to the use of Authority and other valley lands as the routes/locations for public services/facilities and the need to give greater consideration to maintaining greenspace. ACTION: This recommendation was implemented through the Authority's participation in the municipal planning process and in connection with public proposals subject to the requirements of the Environmental Assessment Act. 4.1.4. THAT the Authority consider the feasibility of long- term leases of its lands, for specific parcels which by the size, location and current/potential zoning lend themselves to this form of management, as an alternative to sale, to ensure use of the revenues from the property and control over future uses. ACTION: During 1990, the Authority adopted a policy and procedure with respect to the sale of its lands, including provision for a public participation component. 19 , PRO PER TIE S A C Q (J IRE D I N 1990 I r CODE ~ PROJECT FILE NO. FORMER OWNER MUNICIPALITY ACREAGE 1 P.6.A. 43 Heart Lake Developments Company Limited Brampton 0.l94 and First City Developments Corp. Ltd I 2 P.8.A. 458 The Corporation of the Town of Vaughan vaughan o 083 I I , 3 P.8.A. 459 Johil Developments Limited Caledon 1 590 4 P 8.A. 460 Lothar and Jane Schlecther Caledon o 780 5 P 8 A 461 The Corporation of the City of Etobicoke Etobicoke o l30 I\J 06 P. 8 .A. 462 Woodbridge Highland Corporation Vaughan 19 339 7 P.8.A 463 Humber Green Estates Ltd. Vaughan 3 484 8 P 9 A. 164 Art Kovari East York o 840 9 P.9 A. 165 Polyresins Inc. East York 6.119 10 P.lO.A. 64 The Corporation of the City of Scarborough Scarborough 0.143 11 P.IO A. 65 The Corporation of the City of Scarborough Scarborough 1 218 12 P.ll-A. 120- D'Andrea, Guido & Luciana Whitchurchl 2 906 (Fawnridge Estates) stouffville - 13 P.12.A. 104 Security-Benron Developments Inc. Pickering o 700 14..- P.l2.A. 105 Reemark East Hamptons Limited Ajax o 088 . 12 I I .r :>- :z 0() ......J J7' > . ~ ~ - - 2 - l5 P l2 A 106 771380 Ontar~o L~m~ted P~cker~ng o l50 l6 W F -1 16 The Munic~~al~ty of Metropol~tan Toronto Etobicoke 4 840 . 17 W F -3A 188 Griff~ths, Stanley & Jud~th P~cker~ng o 177 l8 W F -3A l89 Boehme, Fr~edr~ch P~cker~ng 1 197 19 W F -4 186 F~sher, Ralph and Ela~ne Scarborough o l39 20 ~~ F -4 l87 Kad~kar, Anil Scarborough 1 246 21 W F -4 l88 H~ll~ard, Irw~n & Agnes Scarborough o 360 tv ....... 22 W F -4 189 McNeel, Burdett Scarborough o 390 23 W F -4 190 Wyhe, Ernest Scarborough o 330 . 24 W F -4 191 Merkel, E~leen Scarborough o 340 25 W F -4 192 Carr, Florence Scarborough o 400 26 W F -4 193 Huang, Kno-Hong & L~ll~an Scarborough o 310 27 W F -4 194 Mun~c~pal~ty of Metropol~tan Toronto Scarborough o 063 (Permanent Easement) 28 W F -4 195 Hume, Duncan & Kathleen Scarborough 0.390 TOTAL ACREAGE ACQUIRED 47 946 ~ .' PRO PER TIE S SOL D IN 1990 CODE SALE ~ PROJECT FILE NO. SOlJ) TO MUNICIPALITY ACREAGE 1 F.l A 256 The Min1stry of Transportation and Brampton 42 745 Ministry of Government Services 2 F 2 A 275 Ontario Hydro Brampton l4 999 3 F 7 A 204 The Municipality of Metropolitan Toronto North York o 271 4 F 11 A 211 The Corporation of the Town of Vaughan Vaughan o 138 5 P 9 A 255 The Corporation of the Borough of East York East York 2 174 6 P lO A 258 M1nistry of Transporation Scarborough o 012 7 P l2 A 271 Audrey and Herbert Moodie Ajax o 455 IV IV 8 W F 4 273 Mungal, Linda & Strathdee, Myrtle Scarborough o 762 9 W F 4 272 Tong, Osw1n Scarborough 0.458 TOTAL ACREAGE SOLD 62.014 ~ J. 00 -1) y ~ J) .._._~ --- -...- - ._- -. - - I 0 I I , I :J J .:,. .f - I ---j -. .'.:'. ~~ .. I ::. _..~~ .,) ~. -, .. ~. - - ::- ~ \1. _~I \ LEGEND ....1UT CJWIr&D L.AIa 0 I ~T OWJrCD l..tIa - 1 'INAL DlUJrUTICMI 01 CCNfIIIIVA'nOM LMOI ....t1t.c.A. LMDS - -- ----. 2 I rs .......I&:T TO TM( CO"PUTICUI 0# TN' - I&.T.JU:..L. I.a..to 'TuOT. ..... 53 I TMlI ~ '011111 ,.uy 01' TIU UMD &(:OUlIITIOII ~ 01' 'Me ...., It C.&. ....0 MinT II' lllAD UII COIrI.IU..cTlo.l W"" 'HI ....TTI.. TIn I - ~ the mo"opol"on 1<>ron'O ond 'OlloOn M.T.R.c.A. WATERSHED BOUNDARY ------ "" --....nt_ .",.. WATERSHED PLAN 1990 ACQUISITION SITE I COttMrvauon authonty . I . . . . . , LAND ACQUISITION PROGRAM At,.." 4.2. 1990 COMMENTS AND RECOMMENDATIONS A summary of property transactions and a location map is included, for information, in this section. During 1990, there was discussion on the development of the next multi-year projects for land acquisition, given that the current projects end in 1991. There are a number of projects which reflect the sources and levels of funding available. These projects fail to provide a comprehensive overview of the Authority's long-term plans. The need to combine all projects, while providing for special funding arrangements (eg. Niagara Escarpment Parks purchases at 100% funding by the Ontario Heritage Foundation), was considered and agreed upon. During 1990, the Authority was requested to clarify its future acquisition plans by both its municipal funding partners and certain special interest groups. The municipalities are concerned that the cost of acquisition in the GTA has increased considerably and that a project to acquire all resource lands would create a significant financial burden. The need for acquisition has also been questioned by certain special interest groups who feel that other measures of protecting greens pace should be employed. Both of these concerns are valid. The project for greenspace protection and acquisition being prepared for 1991 has been developed to recognize and address these issues. The Authority has used land acquisition as an important measure in its programs for flood and erosion hazard protection and for the conservation of significant land resources. There are other measures which can be used for green space protection and conservation. The project will address these measures, their use and limitations. RECOMMENDATION: THAT a comprehensive Greenspace Protection and Acquisition project be prepared. (NOTE: Completed, spring 1991) 24 "Mq?- 5. WATERSHED RECREATION 5 .1. Planning and Development 5.1.1. 1990 ACTION ON 1989 RECOMMENDATION THAT further details for implementation of the Five-Year project for the Development of Public Use opportunities on Authority Lands identify ways and means of establishinq a sound tundinq base tor the planninq and development of recreational opportunities in conservation areas. THAT the project, and its communication component, clearly confirm that the Authority's priorities for qood land manaqement are the basis for its public use proposals and that public use is a valid conservation manaqement activity. THAT those components of the strategy for Public Use which propose active recreation facilities and/or private, commercial operations be reviewed to determine their continuinq viability. ACTION: During 1990, the Authority adopted a five year project and there was continued discussion regarding the funding and implementation of the development components of the Public Use strategy. The release of SPACE FOR ALL and WATERSHED identified some concern with respect to the use of "conservation lands" and questioned the compatibility of "green" uses with the development of recreational facilities. The Authority raised this overall issue in CRISIS IN CONFIDENCE? and recommended a public review of its strategy for the recreational use of Authority-owned land. Consultants will undertake this review in 1991. 5.1.2. 1990 COMMENTS AND RECOMMENDATIONS During 1990, progress was made on the Concept Plans for Cold Creek and Kortright. The Cold Creek plan was to be finalized early in 1991, while the Kortright Plan has been set aside pending further direction on the land area and priorities to be incorporated. Staff also worked with the Durham Board of Education in their development of a day use facility on the west side of Claremont and with the Etobicoke Board on the relocation of the Field Centre at Claireville, required to accommodate the Highway 407 construction. The Environmental Assessment study for the Boyd waterplay proposal was continued as part of the 1990 work program and a study of swimming at the Heart Lake area undertaken. A trail planning and design study was prepared, for presentation early in 1991, to address design and construction techniques. 25 AM~~ Approximately 10% of staff time in 1990 was directed to support for the projects of the Conservation Foundation, specifically, the Charles Sauriol Reserve, the Foster Woods and the Tree Donation Program. As noted in section 5.1.1, the critical issue in this area is the Authority's future direction for the use of its lands. For the time being, significant progress toward the development of major new facilities is unlikely. Given the public support for trail use, this should be one component given priority. An evaluation of existing facilities at the Conservation Areas and identification of their need for improvement, as well as possible additions, if they were to function as nodes in the trail system should be a part of this process. Recommendations regarding future directions in this section will be the outcome of the recreation review. 5.2. Conservation Area Operations 5.2.1. 1990 ACTION ON 1989 RECOMMENDATIONS THAT the relationship between the development proposals of the Public Use strategy and the day-to-day operation of the conservation areas be reviewed and clarified, and further THAT both staff units be involved in establishing annual funding priorities for development or redevelopment. . ACTION: During 1990, there was an improvement in the sharing of information and the opportunities for operations to provide input into the planning and development component. The focus of these discussion has, however, been toward long-term capital improvements. This issue is addressed in sections 5.2 2. and 9.2.1. 5.2.2. Facility Operation Conservation Area Year Attendance % Change 1988 742,659 1989 659,466 -11 1990 605,449 - 8 The most significant impacts were at Claireville and Cold Creek. The reduction in operations at Claireville was undertaken to reduce the overall cost of area operations. In 1989, the combined cost of operating Claireville and the Indian Line Campground was $472,623 with revenues totalling $272,668. The reduced operation in 1990 cost $293,170 while aChieving revenues of $235,032. The net cost per visitor was reduced from $2.31 and $1.21. 26 J:> > I ~ ~ Expenditure I Revenues Per Visitor - Conservation Areas 1990 Expenditures Revenues Net Attendance Expenditures per VIsitor Revenues per. visitor Net revenue per visitor Net 1989 Albion Hills 87,880 $549,152 $6.25 $167,343 $1.90 ($381,809) ($4.34) ($3.89) Albion Hills Palgrave 301 16,534 54.93 1,732 5.75 (14,802) (49.18) (82.34) Palgrave Boyd 79,498 305.062 3.84 99.964 1.26 (205,098) (2.58) (2.69) Boyd Bruce's Mill 130,364 417,393 3.20 229,168 176 (188,225) (1 44) (1.50) Bruce's Mill Clalrevllle 7,079 Clalrevllle I\.) Indian Line 40,991 293,170 6.10 235.032 4.89 (58,138) (1.21 ) (2.31) Indian Une -....J Cold Creek 2,758 245,769 89.11 37,288 13.52 (208,481 ) (75.59) (12.48) Cold Creek Glen Hatty 37,314 231.n8 6.21 67.835 1.82 (163.943) (4.39) (3.16) Glen Hatty Greenwood 44,569 224,431 5.04 51 ,487 1 16 (172,944) (3.88) (3.73) Greenwood Heart Lake 64.319 314,375 4.89 103,251 1.61 (211,124) (3.28) (2.71 ) Heart Lake Petticoat Creek 110.376 350,611 3.18 192,039 1 74 (158,572) (1 44) (1.34) Petticoat Creek 1990 605,449 $2,948,275 $4.87 $1,185,139 $1.96 ($1,763,136) ($2.91) 1989 659.466 $3.038,811 $4.61 $1,275,458 $1.93 ($1,763,353) ($2.67) +/- (54,017) ($90,536) $0.26 ($90,319) $0.03 $217.00 ($0.24) AI1'tS The decline in visitation at Cold Creek from 13,864 in 1989 to 2,758 in 1990 was the direct result of the reduction in range operation resulting from the restriction imposed by the Township of King noise bylaw. While operations were reduced to reflect the limitations of use, the area was kept open and the net cost per visitor rose from $12.48 to $75.59. In preparing the budget for 1990,,, consideration was given to a further reduction in operations at the Area, however, this was not supported by the Authority members. Cost reductions were made through full time staff reductions and the use of volunteers; however, the current situation cannot continue. RECOMMENDATION: THAT the review of the Cold Creek Concept Plan be qiven a hiqh priority and completed prior to the finalization of the 1992 Budqet. The conservation of greenspace areas within the GTA has been, and continues to be, an objective of the Authority. The management of these lands has aimed at protecting the resource base, providing opportunities for public recreation, and charging fees to assist in the cost of maintenance and management. The proposals in the Greenspace strategy to provide major facilities, to create more attractive opportunities and to increase revenues to assist in the cost of operations have not been realized and are under review. While this has delayed these initiatives, it has also had a impact on the smaller scale ongoing improvements that were previously a part of the development program. The result has been that some of the individual progress that might have occurred at Conservation Areas is no longer being considered. RECOMMENDATION: THAT the review of Conservation Area facilities continue to involve staff from Field Operations and include consideration of individual small scale improvements to each area, in keepinq with the character of the area and the concern of the public for a "qreener" approach to recreation land manaqement. 5.3. Enforcement, Safety and Security 5.3.1. 1990 ACTION ON 1989 RECOMMENDATIONS 5.3.1.1. THAT the update of the Watershed Plan to reflect the inclusion of Greenspace initiatives incorporate qoals and objectives specific to the Authority'S enforcement, safety and security activities. ACTION: This will be followed-up in the 1991 review of the Watershed Plan/Greenspace Strategy. 5.3.1.2. THAT the Authority discuss with its local municipalities the merit of requirinq private developers to fund 28 AMq~ the cost of ongoing site inspection, by a qualified engineer to be selected by the municipality, as a part of the approval of a development proposal, to ensure the implementation of all municipal and agency requirements. ACTION: Discussion with municipal staff indicates this would be an additional cost and responsibility in an area in which the technical expertise for determining compliance with permits rests with Authority staff. Enforcement of permit compliance and the identification of projects undertaken without proper permits has increased and become more costly. Legislation to give municipalities the power to control fill quality has been applied for by the Town of Richmond Hill and will apply to areas not covered by Authority regulations. 5.3.1.3. THAT notification of accidents be filed with the Director, Field Operations, and that the program manager be required to ensure, and file a follow-up report confirming, that corrections have been taken to prevent reoccurrenc~s. ACTION: This is in place in connection with employee safety. A similar effort has not formally been instituted for visitor accidents. During 1991, it is proposed to carry out a "safety audit" of Authority facilities. Past records of employee and visitor accidents will be an important part of the input into this work and should result in further improvements to procedures. 5.3.2. 1990 COMMENTS AND RECOMMENDATIONS Two areas of regulation enforcement are carried out: A) Fill, construction & Alteration to Waterways B) Conservation Areas The enforcement of (A) is carried out as a field operation of the Water Resource division's interests in the protection of greenspace lands from interference by private/other public projects. As such, it needs to work closely with the Plan Input and Review and Engineering and Development sections. Two situations arise where enforcement staff become involved: i) a permit application has been submitted but not approved and the proponent has commenced work ii) no permit has been applied for and work has started. In either case a violation notice is issued. When the permit is submitted, it is reviewed by Plan Input and Review staff, based on the Authority's regular requirements. Where work has commenced, this can result in situations where: 29 ^ H GJ7 a) damage has been done in an area where, if a permit had been applied for, it would have been refused. b) the design of the project is not acceptable, however, with modifications, a permit could have been issued. In both situations, consideration of the pro~ect under the permit process is compromised by the work being in progress. The permit process can take protective and restrictive action. The enforcement process, in dealing with violations, has two courses, removal or remediation. In transferring enforcement staff to Field Operations, a caution was noted that they should continue to be integrated with the Water Resource Division on this function to ensure communication and cooperation between these two aspects of Regulation Enforcement. The coordination of these two procedures needs to be improved and a more satisfactory way of dealing with violations established. There needs to be a clearer connection between the goals and objectives of regulation administration as a method of greenspace protection and the enforcement of the regulation in the field. RECOMMENDATION: THAT the coordination of the permit review process and the field enforcement of ontario Regulation 293/86 be improved by: a) ensuring that enforcement staff are kept advised and involved in the development of guidelines and procedures related to the Authority'S administration of its regulation through the permit process. b) ensuring consistency in the interpretation of the legislation and regulation by Plan Review and Enforcement staff. c) establishing procedures for coordination between enforcement and permit review for works already in progress. d) ensuring regular field inspections for approved permits and fill violation sites. The enforcement of Conservation Area Regulations involves staff in regularly scheduled daily and weekend patrols of Authority owned lands. Area staff are also a part of this patrol effort and are empowered to act with some of the powers of the enforcement staff. The enforcement of these regulations has been a focus in 1990 given the criticism that the Authority has received with regard to unauthorized access and use of some of its resource management lands. Given the area required to be patrolled and their decreasing separation from the developed areas of the GTA, this will continue to be an important function. 30 ~M9~ RECOMMENDATION: THAT Enforcement staff continue to provide direction and traininq to Conservation Area staff in order to improve security on Authority lands, and, THAT weekend and eveninq patrols continue, as necessary, to achieve this objective. 31 AM~ 6. LARE ONTARIO WATERFRONT DEVELOPMENT 6.1. 1990 ACTION ON 1989 RECOMMENDATIONS 6.1.1. THAT the Authority continue to seek solutions to the issue of fill disposal and to designate sites where suitable material can be placed. ACTION: During 1990, the Authority continued discussions with its members and local municipalities to address the issue of fill disposal across its watersheds. There was strong support for a comprehensive approach to this problem and to the Authority assuming a role in the disposition of fill in inland areas. The Ministry of the Environment was also involved in these considerations. A staff report and recommendations was presented to the Water and Related Land Management Advisory Board at its first meeting in 1991. 6.1.2. THAT the Authority continue to pursue the initiatives of the Greenspace strateqy with respect to the Lake Ontario Waterfront and to seek ways to provide a forum for the resolution of interjurisdictional interests. ACTION: This continued to be the major issue in 1990. The current reviews of official plans, underway across the waterfront area; the work and Watershed report of the Royal Commission on the Future of the Toronto Waterfront; and numerous other interests and initiatives related to the Lake ontario Shorelands, has brought forward many ideas and potential implementation scenarios. The Authority continues to see an important role in continuing its twenty years of work across the waterfront. The discussion of specific issues will continue through 1991. 6.2. 1990 COMMENTS AND RECOMMENDATIONS The issues raised along the waterfront were discussed in the Crisis in Confidence? report and have been circulated for comment. RECOMMENDATION: THAT the Authority continue to work with all parties involved across the Waterfront to address the issues identified in the Greenspace strateqy and to work toward the partnership aqreements necessary to achieve its Waterfront objectives. 32 ~~ \c>O 7. BLACK CREEK PIONEER VILLAGE 7.1. 1990 ACTION ON 1989 RECOMMENDATIONS 7.1.1. THAT the reporting relationship and organization of the operation at Black Creek Pioneer Village continue to be monitored over the transitional years 1990-91, to ensure that the alterations made are achieving the objectives established. ACTIONS: The transfer of responsibility for the operation of Black Creek to the Director of Field Operations has improved the coordination and integration of this operation with the other operations activities of the Authority. Opportunities for further integration of operations, under the new manager, are anticipated in 1991. 7.1.2. THAT the Black Creek Business Plan be reviewed and projected for the period 1991-2001, and include a review of all capital improvements proposed in order to determine their continuing viability; their current costs; and alternate means of accomplishing the projected benefits, and further THAT a revised application for special funding be prepared and submitted to the Minister of Culture and Communications. ACTION: The update of the Business Plan was delayed into 1991, to permit the new manager to become familiar with the operation and to enable her participation in the review of operational and capital proposals for the future. This is on the work program for the latter part of 1991. A review of the submission for special funding and the revisions to reflect any amendments in the Business Plan will be a part of this process. 7.2. 1990 COMMENTS AND RECOMMENDATIONS: Attendance continued to decrease in 1990. 1986 1987 1988 1989 1990 TOTAL 309,765 299,911 318,650 305,150 254,948 This reflects an 8 - 9% drop in tourism throughout the Metropolitan area as noted by the Convention and Visitors' Association, and the relocation of the North York winter Carnival, which accounted for +/- 34,000. The Village continues to support 50% of its operations from its revenues. This is unique in the area of museums in the Province, which are generally only able to generate approximately 20% of the operating costs from this source. 33 AMID I Four specific areas, in addition to the Business plan, were discussed with the Manager as areas for review and consideration in 1991. (A) Special Events and Programs The seasonal and special events for the Village have been evaluated from time to time to ensure they are offering opportunities which will attract the public and generate media coverage. A more specific and individual evaluation of each program and event will be undertaken in 1991 to determine its contribution to these objectives. This review will also take into consideration current operating practices, their costs and any potential modifications which could assist in achieving revenue/cost objectives. (B) Citizenship Program This program has been in place for some time, however, needs to be reviewed to determine opportunities for expansion and the costs related to servicing a larger group of "patrons". A more active development program will be considered to promote citizenship in the Village. (C) Operations Plan While there have been separate plans for maintenance and curatorial areas, in the past, a comprehensive 5 year plan which addresses both operating areas has not been prepared. The development of such a plan should take into account regular and major maintenance requirements; collection management and acquisition requirements; interpretive programs and staffing; and administrative matters. (D) "Breeds and Seeds" Program The village has developed this program to ensure the authenticity of the plants and animals used to interpret the past at Pioneer village. The program is well know amongst the museum community, but, could be promoted as a part of the attraction of the Village given the current level of public interest in environmental issues. A focus on the adaptation of pioneer life to the environment would also provide a clearer link between the historical and renewable resource management conservation programs of the Authority. RECOMMENDATION: THAT the 1991 Program Performance Review include an update on the review of the Black Creek pioneer village operation planned for 1991. 34 ~~ \ t:>L.- 8. CONSERVATION EDUCATION 8.1. 1990 ACTION ON 1989 RECOMMENDATIONS 8.1.1. THAT the need of the Authority's Conservation Education staff, as well as other units working with the public, to be kept current of policy and program initiatives be recognized and that education staff determine a format/forum for the communication of such information in a timely manner. ACTION: During 1990, the Education Section instituted a Manager of the Month program and invited program managers from other sections to attend a session to present and discuss with education staff their work. The need to address this issue on a broader internal basis was discussed by Management Committee and, during 1991, the Manager of Corporate Planning and Analysis will be responsible for chairing a regular program forum for the exchange of information and discussion of program and planning initiatives. 8.1.2. THAT the visitors' survey being used to monitor public use at the Kortright Centre for Conservation be reviewed to determine whether there are opportunities to incorporate questions related to the communication of program and policy information and public opinion respecting the conservation projects of the Authority. ACTION: The visitors' survey is a factual, statistical format and was not considered the proper vehicle for such a use. 8.1.3. THAT the internal sharing of specific job skills as a part of the Authority's internal staff development and training opportunities be investigated as both a means of skills development and as a method of improving staff interaction and information transfer. ACTION: The program for internal training and development of staff is the responsibility of the Personnel Officer and generally relates to training opportunities in areas such as report writing, presentation skills, supervision, etc. In order to effectively utilize specialized in-house abilities, there would need to be an employee skills inventory created and a mechanism for identifying staff interests. The annual process of Employee Performance Review offers an opportunity for these areas to be discussed and should be considered and coordinated with the Personnel Officer in 1991. 35 -- - ~- -- - "tAt 10"3 CONSERVATION EDUCATION PROGRAM ATTENDANCE - 1990 A. RESIDENTIAL INDIVIDUALS LEADERS COMBINED Albion Hills 2,530 233 2,763 Boyd 2,264 269 2,533 Claremont 3,240 265 3,505 Lake st.George 4,432 411 4,843 Etobicoke Centre 2,560 2,560 (Albion Hills) ------- ----- ------- SUBTOTAL "A" 15,026 1,178 16,204 B. DAY USE Cold Creek 3,579 277 3,856 *Kortright 61,609 5,913 67,522 B.C.P.V. Tours 55,883 pioneer Life 11,964 7,544 75,391 ------ ------ ------- SUBTOTAL "B" 133,035 13,734 146,769 c. SPECIAL PROGRAMS Maple Syrup at Bruce's Mill 6,422 720 7,142 Albion Hills Farm 120 6 126 ------ ----- ------ SUBTOTAL "C" 6,542 726 7,268 GRAND TOTAL: (itA" + "B" + "CIt) = 170,241 * TOTAL KORTRIGHT CENTRE GATE ATTENDANCE = 110,668 36 1\ M \C,-\ 8.2. 1990 COMMENTS AND RECOMMENDATIONS Program attendance figures for 1990 are included as a table in this section. Generally, there has been a decrease in all areas between 1989 and 1990, following a general rise in 1989 over 1988. 1987 1988 1989 1990 A. Residential Individuals 13,334 15,518 15,491 15,026 Leaders 1.269 1.260 1.453 1.178 Sub-total A 14,603 16,778 16,944 16,204 B. Day Use Individuals 105,335 123,581 136,115 133,035 Leaders 12.090 13.554 14.548 13.734 Sub-total B 117,425 137,135 150,663 146,769 C. Special Programs 7,691 5,921 5,726 7,268 TOTAL A + B + C 139,629 159,834 173,333 170,241 % Change +1.1 +14.5 +8.6 -1.8 Decreases in the residential and day use programs relate to general cut-backs in spending by Boards of Education related to the current economic recession. The program bookings for the Kortright Centre of Conservation are included in the day use statistics above. Program Bookings 70,673 67,522 Public Attendance 38,638 44,609 43,146 Kortright Total 105,436 115,282 110,668 % Change to Total +10.0 +9.3 -4.0 The most significant decrease at Kortright is in the booked programs with a slight decrease in public attendance. There is an interest in more widely promoting the use of educational facilities to a broader market. At present, there is not a marketing strategy or implementation process in place to facilitate this effort. RECOMMENDATION: THAT the interests of the Education Section in promoting its facilities be identified to the Community Relations section and the Marketing Committee for consideration in 1991. As with other public use facilities, the Authority's education facilities are aging and require ongoing maintenance. The focus in the Greenspace Strategy on the development of new, revenue producing facilities has also overshadowed some of these needs. 37 AM/oS RECOMMENDATION: THAT conservation Education and Planning and Development staff review the existing education facilities and develop a 5 Year Plan for maintenance and program improvements. 38 P\M \06 9. COMMUNITY RELATIONS 9.1. 1990 ACTION ON 1989 RECOMMENDATION THAT Management Committee address the urgent need to effectively communicate the corporate message and to address those areas affecting a positive corporate image. THAT the Community Relations function be the first area to be reviewed under the recommended operational audit procedure, in order to determine potential requirements with respect to: a) internal organization and corporate reporting relationships, b) information management, c) program development, and d) service delivery. ACTION: During 1990 a full review of this function was not possible given the existing staff resources and financial priorities. Management Committee did address certain components of the recommendation through discussion of specific communications proposals and determining general corporate priories for the 1990 work program. The opportunity for a complete review of this function and its requirements will be provided in 1991 as a result of staff change in this section. ** RECOMMENDATION FOR 1991: THAT the issues raised in the 1989 Program Performance Review with respect to the Community Relations function be reviewed and objectives established prior to the hiring of a new Manager for the section and include the sections requirements with respect to: a) internal organization and corporate reporting relationships b) information access and management c) program development, and d) service delivery ** (NOTE: This process is in progress and specific issues have already been resolved.) 9.2. 1990 COMMENT AND RECOMMENDATIONS: 9.2.1. Revenue-Producing Facilities The promotion of these facilities is coordinated through the Marketing Committee and uses annual visitor survey data as one source of input and comment on its efforts. As noted earlier in conjunction with Conservation Area Operations, the focus of Planning and Development projects on initiatives for new facilities has resulted in a lack of recent improvements to 39 ~M'07 existing facilities. A decrease in promotion further erodes area attendance and related revenues, creating a greater burden on the operations budget with respect to maintenance. RECOMMENDATION: THAT discussions with respect to short and long term conservation Area improvements include representation from the Community Relations section. 9.2.2. Water and Land Management Programs The concentration in this area during 1990 was in the production of series of FOCUS ON GREENSPACE publications, as in 1989. This continues to be well received. Further initiatives respecting the Authority's Water Resource activities should be investigated as a part of reviewing the role, responsibilities and tasks of this section in 1991. RECOMMENDATION: THAT the Water Resource Division and the Community Relations section jointly develop a long range plan for communicating the Authority's water and land management programs. 9.2.3. Corporate Communications The significant accomplishment of 1990 was the compilation of information by consultants, to provide a Communications strategy. This document confirmed and articulated a process for the operation of specific components of the Community Relations Program and attempted to build on the well-established base of the revenue-producing component, preliminary steps to achieve the program specific and corporate objectives. RECOMMENDATION: THAT the corporate Communications strategy be used as a basis to develop and implement a Communications Plan and specific actions, in conjunction with program staff and Management Committee. 40 1\ t\ \ 0<6 10. FOOD SERVICE 10.1. 1990 ACTION ON 1989 RECOMMENDATIONS 10.1.1. THAT, during 1990, staff review and recommend priorities in terms of the provision of Visitor Food service, based on an analysis of visitor demand, attendance patterns and actual costs. ACTION: The change in section manager in mid-1990 resulted in a rigorous review of costs and expenditures in the food service area, across all components of the operation. Unit cost and pricing and staffing needs have been quantified in order to ensure greater efficiency in the operation. 10.1.2. THAT the 1990 Visitor Survey follow up on any indications of unsatisfactory food service by providing an opportunity for the visitor to give a reason for this response. THAT Food Services consider implementing a system to gain visitor comments, such as table cards at Half Way House. THAT a review of the opportunities and constraints related to generating increased revenues within the Special Functions component of the Food Services section be undertaken and include comparisons with similar facilities. ACTION: These concerns are being reviewed by the new manager for 1991. Food Service clients at Black Creek did receive comment cards during 1991. These were reviewed by the Manager and any negative situations corrected. Positive comments noted to staff. 10.2. 1990 COMMENTS AND RECOMMENDATIONS 10.2.1. Visitor Service The following comparison is provided as background: VISITOR SERVICE 1988 1989 1990 BCPV: Attendance 318,650 305,150 254,948 Revenue 437,526 422,777 382,402 Sales/Person 1. 37 1. 39 1. 50 Expenses* 477,594 505,979 479,661 Net Revenue (Loss) (40,068) (83,202) ( 97,259) 41 t\H (er 1988 1989 1990 Areas: Attendance 742,659 659,466 605,449 Revenue 171,079 144,236 115,504 Sales/Person 0.33 0.22 0.19 Expenses* 166,577 155,545 127,457 Net Revenue (Loss) 4,502 (11,309) ( 11,953) KCC: Attendance 105,436 115,282 110,668 Revenue 58,581 63,834 48,152 Sales/Person .56 .55 0.44 Expenses* 64,223 73,990 70,352 Net Revenue (Loss) (5,642) (10,156) ( 22,200) *Includes maintenance, utilities, reserve contribution, and administration fee. These totalled $286,226 in 1988, $280,136 in 1989 and $275,005 in 1990. By mid-1990, the result of decreased attendance at the public use facilities was becoming evident in its related impacts on this component of the Food Service operation. Staff change permitted the opportunity to clarify Authority expectations and to seek expertise to initiate new controls in this area. A full review of staffing, food and other costs was undertaken as well as a review of the product sales and pricing. Staff training was also emphasized. RECOMMENDATION: That the measures implemented in late 1990 with respect to cost control in the Food Services operation be reviewed and evaluated in 1991. 10.2.2. Cost Recovery CONSERVATION FIELD CENTRES 1988 1989 1990 Attendance 16,778 16,944 16,204 Food Cost/Revenue $460,768 $472,978 $503,934 Cost/Meal $2.69 $2.85 $3.11 There was a consideration in 1990 of whether the effort to be cost conscious had resulted in a decrease in the quality of food service at the residential centres. Since many elements of the food operation can be controlled and costs are covered by the fees, there has been discussion between education and food staff with respect to establishing a standard of food service to ensure all Centres are performing to standards; establishing meal costs which recognize all expenses related to the food preparation; and a standardization of menus and recipes to ensure menu quality and variety. 42 ~~\\b 10.3 Special Functions The influence of the slower economy was not as evident in this area in 1990 as in visitor Services; SPECIAL FUNCTIONS 1988 1989 1990 Revenue $627,923 $590,965 $638,415 Expenses* 573,737 557,853 624,380 Net Revenue (Loss) 54,186 33,112 14,035 *See note under visitor Services. A review of the figures for the last quarter of 1990, showed an improvement in both the special functions and in visitor services at Black Creek. RECOMMENDATION: THAT the special functions component continue to be monitored in 1991 and the impact of improved system management be evaluated. 43 A~ \\\ THE METROPOLITAN TORONTO AND REGION CONSERVATION AUTHORITY -. WRITTEN SUBMISSIONS AND CORRESPONDENCE PRESENTED TO AUTHORITY MEETING #9/91 RE 1TOMMY THOMPSON PARK - PUBLIC TRANSPORTATION SERVICE John Robert Carley, Co-Chair, Friends of the Spit Verna J Higgins, Department of Botany, University of T~ronto Jean Macdonald, Toronto Field Naturalists Larry Whatmore, Commodore, Outer Harbour sailing Federation Authority Meeting #9/91 January 10, 1992 , November 21, 1991 AM ,,~ TORONTO FIELD NATURALISTS 20 COLLEGE ST, UNIT 4, TORONTO, ONTARIO MSG lK2 TELEPHONE. (416) 968-625S Rep17 to I 88 Partlea Driv. last York, Ontario M4G2J8 Janu&r7 8, 1992 Chail'llan and Member. of the Authori t, MetrOlblitan Toronto aDd. Jle~on Conservation Authority Jle lUblic TraD8lbrtaUon Service, TOIIIIT Th.-PlOD Part 1 all representinc the Toronto lield Ilaturaliata B.ealbnding to the inforaat1on provided in the Staff Report of December 23, 1991, we would &&ree with the conclulions aDd recommendation. aade. lor aeveral year. we have uraed a POlic, of no pri Tate car. in the !ark. The Staft Report aPll'oach.. trom the other .1de, that bu .ernc. ProTide. needed tr8D.portati~, but it doe. not .pecitlcally .tat. that a ~bllc tranalbrtation .ervlce wl11 eliminate the need aDd deaaD4 tor entry tor Private car.. I. contlnue to oPPO.e tacl1Iiii. and Park1D& lot. half w&7 in\o the Park. The Report .tat.., correctly. a. thinp .tend to-claT, that lIO.t ot the natural and Ti.ible ..enitie. are found at lealt half V87 in. Ve would hope that onc. the conltruction aDd laDd. till 1. cOIlPleted, the DOrth end ot the Park wll1 dev.lop naturallT into an equally lntere.tiD& and beautlful area. Baving a ~blic traDaPortation .y.tem in Place will aat. .1mpler the cu1m!natlon ot thb Jl'oce... A que8tion b rai.ed b7 the riderlhip f1pre. for 1982 aDd 198' which are alllO.t dou.ble thOle of the year. after 1985. Bav. you trled to dl.cover the coDdi tionl that encouraged 10 II8D1 peoPle to ule the bul lerv1c. In thOle year.' It 11 cl.ar that it will be .everal ,ear. betore the IIatter of Private VaD verbl !TC, aDd a TfC rout. to .ene the lUb1ic 0I1t11de the Perk will be ..Uled. Vonld a Park TaD which ran trc:. Q;I1een and Le.Ue be feulbl.' Thh vehicle would be Ule4 OD we.t-.adl and holidq. when !TC .ervloe 1. curtailed, and bUllne.. traffic 1. lipter. There aq b. ll"oblem. of road u.e, ln8U1'anc. 01' other re.trlctiou - perbaPl allo exce..lft co.te - but 1. it an optlon YOl1 hav. con.ldered' W. are Plea..d to be Part of the plannlag Proce.. and will look forward to turther Jartic1Pation ln the 1992 Interl. eunt Procraa. /' i ~ huc~ \ Jean Macdonald Representativ. ~ " !> botany UNIVERSITY OF TORONTO . DEPARTMENT OF BOTANY . 25 WILLCOCKS ST TORONTO CANADA M5S3B2 . FAX (416) 978- January 10, 1992 IQ' The Metropolitan Toronto and RegIOn Conservation Authonty 5 Shoreham Drive Down SVIew , Ontario M3N IS4 FROM. Verna J Higgins Botany Conservation Group University of Toronto RE. Public Transportation Service at Tommy Thompson Park (The Spit) Our reasons for consIdenng a pubhc transportation system CruCIal to the summer program on the Spit are outhned in the attached letter previously sent to the MTRCA staff These reasons can be summarized briefly as allowing accessibIhty to those persons physically unable to walk the distances required to see the best areas of the park, to allow the members of the Aquatic Park Sailing Club easy access to the club during public hours, and to give all park users an enhanced sense of security In considenng the form of pubhc transportation requIred, we have no preference whether there is continued use of a TIC bus or use of MTRCA vans. In the event that MTRCA vans are used, some hnk with the TIC system would need to be established to allow people to reach the park with a minimum of walking This could take several forms such as the route the TIC bus used or, perhaps, a pICkup at the closest subway station at set times such as 10'00 a.m and 2 00 P m Whatever system is adopted, It IS Important to publi(.lz.~ (t appropriately Information on park hours, activities, and accessibility is probably not readily seen by the average Metro CItizen All of us are at fault for thIS problem, the interim summer program has remained unchanged for so long that many of us have become complacent and may forget to ensure that each spnng we include the 1Oformation in our group newsletters. We can rectify that but how does a visitor or a new resident Qf Metro find out about the park? Those who join a natural history group or use the Martin Goodman Trail will find out about it eventually but what about the others? I think that this is a question that both MTRCA staff and our clubs should consider The final point I would like to make is about the entrance to the park off Leslie Street. Since the security fence was put up several years ago, the entrance and parking area are decidedly "uninviting" 10 appearance. If I did not know the jewel that lies beyond, I would never stop there. Could I ask MTRCA staff to dISCUSS WIth the THC the possibility of malang the area look a httle more 1OVIt1Og and to relook at the signage from the viewpoint of someone who had never been there before. Thank you Lg Ifu~ P-I"ted on 'CC" Recye-ee ;:'........ AM "'1 botany UNIVERSIlY OF TORONTO . DEPARTMENT OF BOTANY . 25 WILLCOCKS ST TORONTO CANADA M5S 3B2 . FAX (416) 978-5878 January 2, 1992 J. Craig Mather Director Water Resource Division The Metropolitan Toronto and Region Conservation Authority 5 Shore ham Drive Downsview, ontario M3N 1S4 Dear Craig: RE: Public Transportation Service at Tommy Thompson Park (The Spi t) Although I have not yet seen the agenda material on this item scheduled for the January 10, 1992 MTRCA Board meeting, I am sending the following general comments. If possible, I will also be attending the meeting. We are amazed that the MTRCA Board would question the need and value of the public transportation service which has operated so successfully for many years. It is our opinion that such transportation is necessary to make the Spit both accessible to most of the public and for the safety of all users. Furthermore, a public transportation system is c~ucial for the members of the Aquatic Park Sailing Club, if their tenure on the Spit is to continue for the 1992 season. Let me elaborate on these issues. The public transportation, be it a TTC bus or a MTRCA van, allows any person still capable of boarding a bus to see some of the best areas of the Spit. Please note that whether by design, or neglect, the Toronto Harbour Commission has chosen to make the base of the Spit, particularly the parking area, look highly undesirable; thus anyone with limited stamina for walking really should be able to get away from this area. These people usually take the van or bus to the turning point and walk in that area, or participate in the interpretive program, before taking a return bus. Those people capable of walking longer distances, or with children in tow, often walk out as far as the "cut" and then take the bus back. This allows them to get further into "the wilderness experience" of the Spit then if they had to walk both ways. Pr.-ced 0" 1~ Aecyc<<J "ace" (j AM ,\S -2- For those of us who think we have the stamina to walk both ways, the bus is the insurance that if we get too tired or develop a blister, etc. that we can get a ride back to the base. The bus is certainly an insurance factor that I miss in the winter months and I am particularly conscious of which friends I should or should not invite to walk the Spit in winter (everyone gets invitations in the summer). I have no doubt that if there was no public transportation in summer, many eager older people, physically challenged persons, and children would never see the best areas of the Spit. There is also the question of personal safety; for many people, the fact that there is a public transportation system gives them that added sense of security that now seems to be needed by many Torontonians. with regard to the Aquatic Sailing Club, the practice of allowing the club vehicle access primarily during the periods when the Spit is closed to the public has worked reasonably well. Except for those weekends at the beginning and the end of the sailing season when club member's vehicles are allowed, this has meant little conflict between hikers, cyclists and cars. If public transport were not available, there would be an immediate request for continuous vehicle access to the club. This is obviously not an acceptable alternative. From the above, it is clear that we think that public tranport is essential to the seasonal interim program on the Spit. I will defer any comments about the possible alternative forms of transport until I have seen the agenda material. YZinCer~lY' ve:::8 iti:: Botany Conservation Group .. I- A H' '" ~ . :~. . . .0. ___ . ................ ~.-..... OUTER HARBOUR SAILING FEDERATION OHSF El~ 13f.es!~fiIft'iYi.f~t-1ft~erJ T MSS 2d-4 Toronto, Ontario M4C 5L8 ~~~~n~7~ifll January 6, 1992 i jJ~ - - Ud) JAM 7/~2.. . Metro Toronto and Region Conservation Authority ! I 5 Shoreham Drive I M. T. R. C. A. I Downsview, Ontario ! M3N 1S4 Attention: Craig Mather Director. Water Resource Division Dear Mr. Mather' Thank yoU for your letter of December 20, 1991 poncerning public transportation service at Tommy Thompson Park. HTRCA has been an active supporter of our community over many years and those of Aquatic Park Sailing Club (APSC) in particular. In this regard, we are pleased to note the resolution authorizing staff to renew the- le-ase of APSC for th~ 1992 ~eason. A discontinuation of public transit service would be a serious problem for the many members of APSC which rely .on public transit during park hours when private vehicle access is not permitted. It would also adversely effect the many users of the park who are unable to walk or cycle the full length of the spit __ the elderly, families with young children, and the disabled -- many of whom visit APSC to take advantage of the unique setting that it offers to park visitors. Public transit at Tommy Thompson Park is an integral part of making the park accessible and enjoyable to as broad a range of users as possible, while respecting its environmental sensitivity. A representative of APSC, will be deputing at the January 10 meeting of the Authority and we support the position of APSC on this issue. Sincerely, cc. Ralph Brown Commodore Aquatic Park Sailing Club lVED 1992 J>_ .~ '\ t1 \i;lnds of the Spit lr ~ EO Box 467, Station J Toronto, OntarIo M4J 422 January 10, 1992 TEXT OF ADDRESS TO THE MTRCA The Metropolitan Toronto and Region Conservation Authority 5 Shoreham Drive Downsview, Ontario M3N 1S4 Dear Authority Members: My Name is John Carley, I am Co-chair of Friends of the Spit. Our 1,200 member organization speaks for all those who wish the entire Spit to be a car-free public urban wilderness, with no development and no marinas. It's a pleasure to address you once again. For a time now our paths - the Authority and Friends of the Spit - have not crossed: in part, this is due to the activities of the Royal Commission, and with specific regard to the Interim Program, to the fact that the program seems to be working reasonably. At this time, the Authority is examining the role and nature of the public transportation service at the Spit. First, Friends of the Spit strongly support a public transportation service, whose prime aim is to assist the disabled, the elderly, and those who require assistance. Primarily, the Spit is a spot where movement should generally be self-propelled, Le. pedestrian, or cyclist. To our organization, the use of the vans as sailors' gear carry-aIls is not an issue, since we feel that the permanent park will not include this use, especially now that other areas in the immediate waterfront area have opened-up to accept these clubs. We understand that for the 2 main summer months, the use of rented vans saves $3,000 as opposed to using a TTC Bus. The van service, running at half hour intervals, not a continuous shuttle, would probably be a less obtrusive influence on the spit. Also, the van service should not become too frequent or else the vans themselves could become intrusi ve and present a safety hazard on crowded weekends. Further, any change of van service must not increase the number of car days that the temporary renter A.P.S.C. has. J-\ !~~ '1 ~~ We support all actions to keep this public transportation service free for those who need assistance to enjoy this Public Urban Wilderness. . Of concern to us it the fact that the van service and the TTC Jones Ave. service will not link. Negotiations should be undertaken to attempt to move the TTC terminus to Unwin Ave. as opposed to Commissioners' Ave. If the TTC will not come south, then the MTRCA Van Service should connect up to the TTC Terminus. Although your statistics show only 15% of the ridership is TTC connected, this is still a significant percentage, and should be encouraged by direct link. The van service will only be successful though, if the following items are undertaken: 1. Explicit signage at the base at Unwin Ave. should be erected describing the bus times and availability. 2. The base area parking and entry area should be better organized, both for parking regulation, and to prevent vehicles driving south to the second set of gates (a practise which frequently happens). Provided that a direct connection can be made with the TTC service, we support the change to a van service in order to save money, and to provide a less obtrusive and more appropriately scaled vehicle presence on the Spit. Further, we note that while the MTRCA is in this cost-saving mode, this Board could save at least the budgeted $4.5 Million by rejecting the Master Plan, and changing instead to the maintenance of the Spit as a car-free public urban wilderness. Now that the Province's Environmental Assessment Branch has returned the Master Plan to you without comment, and instructed you to resubmit only when all waterfront issues are worked out, it would seem a natural time to reevaluate the Master Plan (which was an outdated concept anyways) and come to a proposal in concert with our platform. In this light then, the public transportation system can be seen as an integral long-range "player" in the park, for the accessibility of and enjoyment of the elderly, the very young, and the disabled, both now for the many hundreds of users, and the future. Yours sincerely, OF THE SPIT CARLEY , JAN f) 19'-32 rt~aTnr .~"A.