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HomeMy WebLinkAboutFlood Control & Water Conservation Advisory Board 1976 ~ C-l , the metropolitan toronto and region conservation authority minutes ---. - ~ . FLOOD CONTROL & WATER CONS.ADV. BOARD TUESDAY-APRIL~27-l976 #1/76 The Flood Control and Water Conservation Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on 'fuesday, April 27, 1976, commencing at 2:00 p.m. PRESENT WERE Chairman. J. Carroll Vice Chairman Wm. R. Herridge, Q.C. Members R. Cunningham C. F. Kline F.J. McKechnie J.G. Mottershead' H. westney Vice Chairman of the Authority Mrs. F. Gell Secretary-Treasurer K.G. Higgs Adm. - Water Resource Division M.R. Garrett Water Resource Division C. Mather Water Resource Division A. Sahabandu Planning & Policy J. Maletich Representative Ministry of Environment ABSENT WERE Members Dr. M.L. Dobkin E.V. Kolb H.C. Lawrie Dr. G. Ross Lord, P.Eng. J. Sewell MINUTES The Minutes of Meeting ~l/75 were presented. Res. ~l Moved by: C.F. Kline Seconded by: F.J. McKechnie RESOLVED THAT: The Minutes of,Meeting ##=l/75, as presented, be adopted, CARRIED; REORGANIZATION OF THE WATERFRONT DIVISION AND THE FLOOD CONTROL AND \vATER CONSERVAT- ION DIVISION Mr. Higgs outlined in detail the reorganization of the Waterfront Division and the Flood Control and Water Conservation Division and the establishment of the Water Resource Division. The duties and re- sponsibilities of the Waterfront Section and the Flood Control Section of the Water Resourc~ Division were discussed and the senior staff members of the two Sections introduced. The role of the Planning Section was outlined and the two senior staff members in this Section introduced. Mr. Higgs further advised that the Land Use Coordination function previously in the Flood Control and Water Conservation Division had been transferred to Planning and Policy, and the Development Coordinator was introduced. Res. 11=2 Moved by: J.G. Mottershead Seconded by: Wm. R. Herridge, Q,C. C-2 -2- RESOLVED THAT: The Report on the reorganization of the Waterfront Division and the Flood Control and Water Conservation Division be received for information. CARRIED; Res. #3 Moved by: Wm. R. Herridge, Q.C. Seconded by: J.G. Mottershead THE BOARD RECOMMENDS THAT: 'f.he Recommendation of the Personnel Sub- Committee (Report #1/76) regarding a staff review of the positions in the Water Resource Division to be completed prior to the end of 1976, be considered at the next regular meeting of the Flood Control and Water Conservation Advisory Board, scheduled for September 23, 1976. CARRIED; ADMINISTRATION OF AUTHORITY REGULATIONS RELATING TO FILL AND THE CONSTRUCTION AND ALTERATIONS TO WATERWAYS Mr. Maletich, Development Coordinator, outlined in detail the procedures of the Authority relating to the Administration of Authority Regulations relating to Fill and the Construction and Alterations to Waterways. PROJECT W.C.60 - EROSION CONTROL AND BANK STABILIZATION IN METRO TORONTO; la-YEAR PROGRAMME AND S-YEAR PROJECT Mr. Sahabandu presented a report on priorities and proposed remedial work sites for 1976-l978 for Project W.C.60 - Erosion Control and Bank Stabilization in Metropolitan Toronto; la-Year Progranune and S-Year Project. Res. #4 Moved by: C.F. Kline Seconded by: F.J. McKechnie RESOLVED 'IHAT: The report on priorities and proposed remedial work sites proposed for 1976-l978 - Project W.C.60 - Erosion Control and Bank Stabilization in Metropolitan Toronto; 10-Year Progranune and 5-Year Project, be received and appended as Schedule II All of these Minutes. CARRIED; PRELIMINARY BUDGET ESTIMATES 1977 The 1977 Preliminary Development Budget Estimates were presented and discussed. Res. #5 Moved by: R. Cunningham Seconded by: C.F. Kline RESOLVED THAT: The 1977 Preliminary Development Budget Estimates be approved in principle; and further THE BOARD RECOMMENDS 'I'llAT: The 1976 Preliminary Development Budget Estimates, as appended as Schedule "BII of. these Minutes, be included in the 1977 Preliminary Budget Estimates of the Authority. CARRIED; EROSION CONTROL ETOBICOKE CREEK MAlli<LAND WOOD GOLF & COUNTRY CLUB Res. #6 Moved by: F.J. McKechnie Seconded by: C. F. I<line THE BOARD RECOMMENDS THAT: Consideration be given to the completion of eros.ion control works on the Etobicoke Creek in the vicinity of -3- C-3 the Markland Woods Golf and Country Club in 1977; and that it be included under other erosion control projects included in the Preliminary 1977 Budget Estimates. CARRIED; FLOOD WARNING SYSTEM - PROPOSED RADIO COMMUNICATIONS Mr. Mather presented a report on the Flood Warning System - Proposed Radio Communications. Res. #7 Moved by: F.J. McKechnie Seconded by: WIn. R. Herridge RESOLVED 'THAT: The staff communication having regard to the Flood Warning System and proposed radio communications be received; and THE BOARD RECOMMENDS THAT: The staff be requested to pursue the establishment of a radio communications system; and THAT George Mather & Associates, Consultants, be retained to provide necessary technical information and to review proposals obtained from the suppliers, at a cost not to exceed $l,OOO.OO. CARRIED; DRAFT FLOOD CONTROL PLAN REVIEW Mr. Garrett, Administrator, Water Resource Division, outlined a draft proposal' for the Flood Control Plan Review. Res. ~8 Moved by: F.J. McKechnie Seconded by: J.G. Mottershead RESOLVED THAT: The draft Flood Control Plan Review be received and appended as Schedule "C" of these Minutes. CARRIED; FLOOD CONTROL REVIEW MIMICO CREEK Res. ff:9 Moved by: F.J. McKechnie Seconded by: C.F. Kline THE BOARD RECOMMENDS THAT: The City of Brampton be requested to defer any amendments to its Official Plan in the upper reaches of the Mimico Creek watershed until such time as a comprehensive review of flood control and water management measures is completed to determine the effects of the proposed Official Plan amendments; and further THAT copies of this recommendation be forwarded to The City of Brampton, City of Mississauga, Borough of Etobicoke and The Regional Municipality of Peel. CARRIED; FILLING OF ETOBICOKE CREEK VALLEY - TORONTO INTERNATIONAL AIRPORT The staff was directed to write the appropriate officials and Ministers of The Government of Canada regarding the placing of fill in the Etobicoke Creek valley within the Toronto International Airport area. DRAFT PLAN OF SUBDIVISION T75482 RIVERWOOD VILLAGE - WEST BRANCH ffiJMI3ER RIVER A discussion took place regarding a draft Plan of Subdivision, Riverwood villa.ge, West Branch of the Humber River, Borough of Etobicoke, including the suggested collector road adjacent to the west branch of the Humber River. Mr. Maletich advi~ed the Board Members that the staft had C-4 -4- recommended that the AU~1ority be given the opportunity to review the precise details and location of the proposed collector road and river crossing, prior to the finalization of the draft Plan. Res. #10 Moved by: Wm. R. Herridge, Q.C. Seconded by: R. Cunningham THE BOARD RECOMMENDS THAT: The Borough of Etobicoke be advised of the concerns of the Authority with respect to the location of the proposed collector road and river crossing adjacent to the West Branch of the Humber River, Riverwood Village, Draft Plan of Subdivision '1'75482. CARRIED; ADJOURNMENT On Motion, the Meeting adjourned at 5:35 p.m., April 27. J, Carroll K.G. Hiqqs Chairman Secretary-Treasurer I SCHEDULE "A" C-5 '. TO: Executive Committee, M.T.R.C.A. , #4/76. " \ RE: Project W.C.-GO, Erosion Control and Bank Stabilization in Metropolitan Toronto; 10-Year Programme and 5-Year Project: Priorities and Proposed Major Remedial Work Sites for 1976-1978 inclusive Due to the large number of sites requiring erosion control and bank stabilization work throughout M~tropolitan Toronto, major " remedial work is being undertaken on a priority basis. The original priority ratings listed in the James F. MacLaren report of March, 19'70, are used only as a starting point in assessing the rate of progress and deterioration during the six years that have elapsed. Based on year-round monitoring, the severity of the problem in its present state and a fair idea of its relative potential to deteriorate, the staff has determined a pool of sites bearing high priority ratings. The priorities within this pool change continually as we strive to ameliorate the list with the steady influx of technical data on site conditions. The following should help elucidate some of the main constraints encountered in attempting to work within a rigid priority structure: (a) Degree of uncertainty in relative rates of progress of different physical problems (such as bank instability problems arising from ground water conditions versus river bank erosion problems) ; (b) Some problems are more apparent during certain stages of . development and are more evident during certain seasons and/or during seasonal changes; (c) Where remedial work at a few of the bigger problem areas could cost in the region of $200,000.-$250,000. a site, work may have to be confined to one such area per annum or be undertaken at more than one site in distinct phases ,.spread over two consecutive years, where it is technically and economically feasible to do so; (d) Tim~"'lapse involved with the necessity to hire consultants to determine and analyze geotechnical and engineering "information prior to deciding on the most appropriate design alternative for a specific location; ... ' (e) Seasonal preference for certain types of remedial work; (f) Necessity to plan and maintain an element of practical continuity in manpower versus machine-oriented forms of remedial work; (g) Necessity to continue with or modify remedial work already carried out by other agencies prior to the inception of . the Authority1s erosion control and bank stabilization work programme in September, 1974; , . . (Contd. . . . . . . . . Page 2) . C-6 RE: Project W.C.-GO: priorities ilnd Proposed Major Remedial Wl)rl< sites for 19G7--19711 inclusive 2. (h) Recognition of the fact. that there is a majority of higher priority sites on certain watercourses and, therefore, in certain Boroughs; . (i) Necessity to retain sufficient flexibility within the pool of top priority sites in case of inability to reach agicement regarding such issues as access or , cost sharing required of all the property owners at an affected site; or for anyone or a combination of the constraints identified in items "a" to "g" above. ," The following is a list of sites slated for major remedial work this year. Also included are those sites that are presently being actively considered under the 1977-1978 major remedial work programme: LOCATION WATERSHED WORK YEAR Yvonne Elementary School Black Creek 1976 30-56 Grovetree Road West Humber River 1976 19-53 Riverview Heights and Humber River 1976 1025 Scarlett Road 24 Stonegate Road llumber River 1976 8-14 Ladywood Drive Humber River 1976 197-205 Sweeney Drive East Don River 1976 190-212 Three Valleys Drive East Don River 1976 Opposite 41-45 Don Valley Driv~ Don River 1976 32 Deannewood Crescent Mimico Creek 1976 Westleigh Crescent vicinity Etobicoke Creek 1976-1977 95-97 Portico Drive Highland Creek 1976 27-31 Ladysbridge Drive Highland Creek 1976-1977 142-186 Humbervale Boulevard Mimico Creek 1977 22 Beaucourt Road Mimico Creek 1977 31-35 Rivercove Drive Mimico Creek 1977 14-28 Delroy.Drive Mimico Creek 1977-1978 Fairglen Crescent vicinity Humber River 1977 91 Forestgrove Drive East.Don River 1977-1978 Restwell Crescent vicinity East Don River 1977-1978 158-168 Three Valleys Drive East Don River 1977 35 Canyon Avenue West Don River 1977-1978 100-104 Gwendol~l Crescetit West Don River 1977,-1978 39-45 Futura Drive Black Creek 1978 22-26 Aviemore Drive Humber River 1978 27-31 Alamosa Drive East Don River 1978 Sunset Ave.-Jellicoe Ave.- Etobicoke Creek 1978 Enfield Ave. vicinity . . . , (Contd....... .page 3) -- ~ ~-~ - --.- C-7 1m: Project W.C.-60: priorities and Proposed M~jor Remcdi<1J. ''Jork Sites for 1976-1978 inclusive: 3. REcor.1MENOl\TION: THAT the communica tion h~ving reg~rd to Project \~. C. -60, Erosion Control and Bank Stabilization in Metropolitan Toronto; lO-Year Programme and 5-Year Project - priorities ~nd Proposed Major Remedial Work Sites for 1976-1978 inclusive, be received; and THAT the proposed major remedial work sites for 1976- \ . 1978 inclusive be confirmed. , . A. Sahabandu, Project Engineer, Flood Control and Water Conservation. - I . AS/RC. 30.3.76. . 1977 CUR R E N T BUD GET EST I MAT E S PROGRAH GENERAL i'lATER CONTROL PROJECTS PAGE 2!5 ? :::: co c=J o c ?G?20S:S: To provide technical data and equipment required for the carrying out of the Authority's PI~i fo= ~ Flood Control and Water Conservation. c=J t;:l 1977 03JECTIVES: - to continue the Authority's program of flood line mapping : - to complete the installation of a radio system in co-operation with the Ministry of Natural Resources for transmitting flood control and flood warning information - the construction of safety stations at flood control structures Ft~~DI~;G: This is a shared program: depending on the individual project a 50% or 75% grant is paid by the Province of Ontario, the balance being funded from the General Levy on all participating munici.pali ties. =I~;":''':';CI.n..L CO:/'~1:sNTS: 03J~CTIVE CLASSIFICATION: . . , . ". . . 19717" CURRENT BUDGET ESTIMATES PROGRAM GENERAL WATER CONT~OL PROJECTS PAGE 1977 BUDGET SOURCES OF FINANCING 1975 ACTUALS 1976 3:"-:;:;:::- 'ACTIVIIY NET PROVINCIAL MUNICIPAL EqENDITURES ~UES EXP01-nITURES GRANT LE'VY OTHER EX:PDiD IT'uKZ S RL'WB"UES E.X?~I7G:~S :~'; ,:,,:,~ - F1 o::.G.l.L....o 'r.-::;.:)ing 5,000. - 5,000. 3,750. 1,250. - ...- ....~.:.....- - - - - 5~OOO. , - ;'..<1t."-:0:::-i t::i PaCio System 12,000. - 10,009. 6,000. 6,000. - 10,000. - - - :r1coC ~'~ao.."7iin g & Fore- . ca.sn""lq Systern 4,000. - 4,000. 2,000. 2,000. - 4,000. . . - - - Sa:ety Stations at F1cod ~ . ". -. ".. CD:1~""01 Structures , 2,000. - 2,000. 1,000. 1,000. - '2,000. - - - . ." . . - - - , , , ". " " , " , . . . . . " . - . . ..- . . . . '. . .- . . . . " . , . . - . 0 I ~ \ 'IO.t.J.L II 23,000. I I If I _-__~J[-- J Jf L" ~ , - 23,000. 12,750. 10,250. - 21.1000. \ - , I 9 7 7 CAP I TAL BUD GET E S TIM ATE S PROGRP,21 FLOOD CONTROL PLAN 0 I PUP..?OSE: The purpose of the Flood Control Plan is to provide protection from the hazards of flooding on I-' 0 the streams in the area under the Authority's jurisdiction, to augment sua~er flow as a pollution abatement measure, and to contribute to the control of streanba~k erosion. This purpose is being carried out by a program of remedial measures, including flood plai~ a;1c ,,'alley land acquisition, regulation, channel improvements, the construction of flood '.':ater storage areas and the management of the works constructed in accordance with a water management plan. 1977 OBJECTIVES: - the Flood Control Plan is currently being carried out under Project WC-63 for ~hich approval vIas received in 1975 - to continue with the land acquisition component of the remedial measures and the Flood CO:1trol Plan RevieH EUNDING: This is a shared program, 50% of the cost of the acquisition of flood plain and conservatio~ land being eligible for a grant from the Province of Ontario, the balance being funded from the Flood. . Control Capital Levy on all participating municipalities. :cn~';'.NCIAL CQ!,mENTS: . OBJECTIVE C~~SSIFICATION: - - -- - ,- ' . I 1977 CAPITAL BUDGET ESTIMATES - - FROG RAM FLOOD <XNTP.OL PIAN FAGE . ~~ ) EY.?2;JJ lTURES 1977 BUDGET SOURCES OF FINANCING 1976 ACTIJALS 1976 B1.:~G~ AcrIVIT'l NET PROVINCIAL MUNICIPAL REVTh1JES EXPENDITURES GRANT LEVY ornER EXPaill ITURES REVE~;t;r:S 70.-;l:E:X;) I ":"'T ~ ':' 5 I -:; :--:"" - -:" ~ _"'-J...... J.....,_____ ..._7_':--- I I I La.~ JI~..risi tiO:1 2,523,296. - 2,523,296. 1,261,648. 1,261,648. ! 1,262,000. Plal'1 ?z'_"1.CW Studies 250,000. - 250,000. 125,000. 125,000. - G. ;ass Lon Da:'n site 50,000. 50,000. 25,000. 25,000. _2.00,000; . . . , .. -r -- " ~ .' -, . i ' ' , " . -- ' ' ' . .~ . -. . . - I " : , "' . .' -.: '4.. ... : . , . : - . -. . .' ; , . - ,- --- . . _. _..:~r ( . ., . -, " . . ! - . .. -' , . " - . . . - \ .- ,-' . ". .. " .- - .";.- . , ' . ~ I .. " .. : .. , . - . . ' . -, " - '- . ' ~ . . -' - "~ . " . . - . ' . - ' , i ~ " " - <0.0" ,.- , ' , : .. . ' " -. .' . . " -, '- . ' . '. . ' ! . l () . I : . !-' !-' - 'Wi'J.L 112,82),296. \ 12'S2)'296:_Jf ~~~1'648.ll'411,d )[ I ][ 1,3S2,OQJ. I - : - , 1 9 7 7 CAP I TAL BUD GET EST I MAT E S n PROGRA...'1 ~vATER CONTROL PROJECTS ( BENEFITING MUNICIPALITIES) I t-' N PURPOSE: The purpose of this Program is to carry out required water control works on the strefuuS in the area under the jurisdiction of the Authority in which individual member municipalities benefit. Such projects specify which municipalities are designated as benefiting. 1977 OBJECTIVES: The objectives of this Program for 1977 include the carrying out of erosion co~trol works at specific locations ln the lower valleys in accordance with requests made of the Authority by individual municipalities and the Authority's priority of works established in Project KC-60, Downstream Erosion Control. ?l.J~!)1SG : A 50% grant from the Province of Ontario is available for all expenditures except engineering studies, on which a 75% grant is available, the balance being funded from the Capital Levies on participating municipalities designated as benefiting. FI~ANCIAL COVu'1ENTS: 03JECTIv~ CLASSIFICATION: f . ' " . . 19717, CURRENT BUDGET ESTIMATES PROGRAM l'w:n:..K CDNTT-DL PFOJEcrs (BENEFITING !-'iIJNICIPALITIES) P~G~ 1977 BUDGET SOURCES OF FINfu~CING 1976 ACTUALS 197 6 E:'-:C:::- 'ACTIVITY NET PROVINCIAL ~~ICIPAL I EXPDillITU?-ES PEVElWES EXPDilHTURES GRANT LeVY OTHER DG'Th"DITIi"RES Fr'r2\i.j~S t ::...'C?2wITi.'7'\ZS :?~~..- , - I .-. I ",Y"'-'" r-, - ~." \ , .......:;> I - u.~l. .L:-pr. ,.':.Jl!UCO C::'es::,~'altc:1 ' 10,000. ~';C53 - C:"'zn.L",?r.,Don ':/~...:'::)_ -=-~..........,.... 4- ~ -,. h ...~,.__,=_,u;.S,- ......... ;:L'l1C! 60,000. :'7:S0 - Co',.:lSrre2.'11 ... ' I _ ~Si0:'l, Cc:1L--V~. ' 500,000. 500,000. 250,000. 250,000. 500, COO. , ~:~~~eer~lg St~Oles 100,000. 100,000. 75,000. 25,000. 30,OOO~ C:.2...'"1.I::;:=-. ,~;il::et Cree.'< 500,000. 500,000. 250,000. 250,000. ' , C-Z-"i. L",,:,?r., , Elae:..::: Creek ' :~_O:=.~r::le ~l~,~h~ 150,000. 150,000. 75,000. 75,000. " I ...~ C.c-,. -'-., '="_ " uc:n~C1a ' . G:';~f Cl'..~ 100,000. 100,000., 50,000. 50,000. C:"'...:-.== ::::::OSiCl:1 Cont...""Ol I p:-;:;ject.s 450,000. 450,000. 225,000. 225,000. " " ,- .. 0' J I-' w l .. - --* \ ror."L II l,aoo,Ooo. l 11,aoo,000. If 925,000.1 a75,000. I 1r ]r- 602.,':0. I - _._____.__ "'u l _______ '...---~- \ 1 9 7 7 CUR R E N T BUD GET EST I MAT E S () PROGR&~: MAINTENANCE OF WATER CONTROL STRUCTURES I I-' *'" PL'?20S:'::: : To ffiaintain Flood Control works established under the Authority1s Plan for Flood Control and Water Conservation. 1977 03JECTIVES: A continuation of the maintenance of Flood Control works at a general level comparable with that"of 1976 :?'L.~~:)~~;G : A Provincial Grant of 75% is available, the balance being funded fro~ the Gene~al Levy on ---- all participazing municipalities. ?::::?~;-':';CI.AL COYJ.J.LNTS: C3J~CTIV~ CLASSIF:CATION: . . , - 19717 ' CURRENT BUDGET ESTIMATES PROGRAM MAINTENANCE OF WATER CONTROL STRUCTURES PAG~ 1977 BUDGET SOURCES OF FIN~~CING 19706 ACTUALS 197 E 3L-:Jc;~ AC'ITVITY NET PROVINCIAL MUNICIPAL EX;PENDITURES REV'DllJES EXPENDITURES GRANT LEVY OTHER EXPE~"D IT'tJRE S REVDt-0ES -'--;:>-=-'-~--L-- \ -----,,-- ~ .. " I J.. ,..... ~ .... -....., -.... -. -.- .~ - --- -- I I Q?2-:-atic;1 of Flocd ~':2..."'T'.i:ig Systen 8,000. 8,000. 6,000. 2,000. 5,100. CJ.a::revil1e D.:J.I!1 21, 000. 21,000. 15,750. 5,250. 19,000. :,:i.L-:2 D2..-:l 4,000. 4,000. 3,000. 1,000. 3~OOO. G. ?oss wrd Da:n 20,000. 20,000. 15,000. 5,000. lS,COO. . 2;:'cl1 Dc::-s General 5,000. 5,000. 3,750. 1,250. 4,400. ?.i '\''2:::- c:r ,ar1!1e1 5 64,000. 64,000. 48,000. 16,000. 50,500. - on I I-' U1 r II \ I ][ I I ][ I ][ I I 'IOi:AL 122,000. 122,000. 91,500. 30,500. \ 100,000. . - - --- ~---- --------- C-l6 SCHEDULE "c" DRAF'I' PROPOSAL FLOOD CONTROL PLAN REVIEW I. PURPOSE OF REVIEW: II. HISTORICAL REVIEW: (a) Conservation Authorities conception to 1954: (i) First Conservation Authorities Act (ii) Flood control responsibilities (iii) Department of Planning and Development (iv) History and formation of M.T.R.C.A. (b) Hurricane Hazel - October, 1954: (i) Description of physical damages and loss of lives (ii) Hydrological description (iii) Relief programs - Flood Homes Assistance Act, etc. (i v) New flood control responsibilities of M.T.R.C.A. (c) Hurricane Hazel to adoption of Flood Control Plan - 1959: (i) Decision by M.T.R.C.A. and Province to provide flood control, using Hurricane Hazel as design storm (ii) Methods available to achieve flood protection . . acquisition . . upstream storage dams . . channelization . . regulations . . planning . . Flood Warning System . . flood proofing (iii) Preliminary engineering studies undertaken prior to formulating plan, outlining . . site selection . . alternative studies . . environmental considerations . . social considerations . . economic considerations (iv) Benefits of Flood Control Program proposed in studies . . flood control . . low flow augmentation . . pollution control . . recreation (v) Review of "Plan for Flood Control and Water Conservation" (d) Adoption of Flood Control Plan: (i) Adoption of Plan by provincial and Federal Govern- ments and MTRCA . . "Plan for Flood Control & Water Conservation" - June 14, 1961 (Federal-Provincial-Authority agreement executed) . . "Project W.C.-63 - Extension to the Plan for Flood Control and Water Conservation", approved by the Province October 19, 1971 . . "Project W.C.-63 Extension - A Further Extension to the Flood Control Plan" - approved by the Province December 3, 1975. (Contd.......Page 2) . DIU\FT PROPOS^L C-l7 FLOOD CONTROL PL^N REVIEW: 2. (ii) Endorsement of Plan . . Board of Trade . . Official Plans, etc. . . Metro Parks 25-Year Plan . . Conservation Area programs III. IMPLEMENTATION OF FLOOD CONTROL PL^N: (a) policies adopted to implement Plan after adoption: (i) Statement of Policy - Flood Plain and Conservation Lands , (ii) Policy for reservoir planning (iii) Program for the Establishment and Maintenance of Hydrometric and Recording Rain Gauges (i v) Plan of Ancillary Conservation Measures (v) Fill Regulations (b) Achievements to Date: (i) Dams constructed (ii) Channels constructed (iii) Flood Warning system (iv) Acquisition (v) Regulations (c) Analysis of Achievements: (i) Effect of dams constructed (ii) .. II channels cqnstructed (iii) II II acquisition and regulations (iv) Achievements of plan of Ancillary Conservation Measures (d) Existing Monitoring Programs: (i) Experience gained in operation (ii) James F. MacLaren1s Claireville monitoring (iii) Stream and rain gauges (iv) Ministry of Natural Resources and Land Management Division fish inventory (v) MTRCA and Ministry of the Environment Co-operative Water Sampling (vi) Swimming area water quality monitoring (vii) Water Survey of Canada - sediment surveys of reservoirs in Ontario (viii) Student studies (ix) Lake St. George studies IV. DEMANDS ON RIVER VALLEY SYSTEM: (a) Existing and Future Demands (i) Development (ii) Recreation (iii) Open Space (iv) utilities (v) Transportation routes (vi) Storm water discharge (Con td . . . . . . . . . Page 3). . C-18 DRAF'l' PROPOSAL FLOOD CON'l'EOL PLAN REVIEW: 3. IV. DEMANDS ON RIVER VALLEY SYSTEM (Con t ' d . ) : (b) Effect of demands on valley system: (i) Flora and fauna (ii) Water quality (iii) Erosion (i v) Increased peak flows (v) Increased investment in valley V. FLOOD CONTROL PLAN REVIEh': (a) Implementation of monitoring program at existing sites (b) Define and identify IIflood vulnerable areas": (i) Assess degree of flooding (ii) II level of protection required (c) Methods available to provide protection needed: (i) EXisting commitment, if any (ii) Alternatives available (iii) Environmental, social and financial impact of alternatives (d) Evaluation and ranking of alternatives: . . Acquisition . . Upstream storage dams . . Channelization . . Regulations . . Planning . . Flood Warning system . . Flood proofing (e) Development and implementation of monitoring program incorporating existing monitoring program (see (a) above) extended to include proposed development evaluated in (d) above. 23.4.76. CM/KC. ~ C-l9 , the metropolitan toronto and region conservation authority minutes -~ FLOOD CONTROL & WATER CONS. ADV. BOARD THURSDAY-SEPT-23-l976 #2/76 The Flood Control and Water Conservation Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Thursday, September 23, 1976, commencing at 2:00 p.m. PRESENT WERE Chairman J. Carroll Vice Chairman WIn. R. Herridge, Q.C. Members C.F. Kline H.C. Lawrie F.J. McKechnie J.G. Mottershead H. Westney Chairman of the Authority R.G. Henderson Vice Chairman of the Authority Mrs, F. Gel1 Secretary-Treasurer K.G. Higgs Special Adviser F.L. Lunn Adm. - Water Resource Division M.R. Garrett Head, Flood Control Section J.C. Mather Project Engineer, Dev. A.G. Sahabandu Project Biologist I. Macnab Project Planner T.E. Farrell Project Engineer R. Saadia Ministry of Natural Resources R.E. Lewi s , Project Engineer ABSENT WERE Members R. Cunningham Dr. M.L. Dobkin E.V. Kolb Dr. G. Ross Lord J. Sewell Mr. Carroll opened the Meeting then turned the Chair over to Vice Chairman Herridge and left the Meeting to keep a medical appointment. MINUTES The Minutes of Meeting ~1/76 were presented. Res. #11 Moved by: C.F. Kline Seconded by: H. Westney t - RESOLVED THAT: The Minutes of Meeting #l/76, as presented, be adopted. CARRIED; STAFF PROGRESS REPORT The staff presented a comprehensive Progress Report, highlighting the following general items: General water control, Flood Warning System, Flood Control Plan Review, Project W.C.60, Enforcement of Authority Regulations and the Acquisition of Flood Plain Land; in addition, a number of slides of the Highland Creek flood during the storms of August 27 and 28, 1976 and advised that a complete and comprehensive report on the said flood was being prepared. - ----- C-20 -2- Res. 1t12 Moved by: R.G. Henderson Seconded by: C.F. Kline RESOLVED THAT: The staff progress report, as presented, be received with appreciation. CARRIED; ORGANIZATION OF WATER RESOURCE DIVISION Mr. Higgs presented the proposed organization of the Water Resource Division. Res. ~13 Moved by: J.G. Mottershead Seconded by: C. F. Kline RESOLVED THAT: The presentation of the proposed organization of the Water Resource Division be received for information; and THE BOARD RECOMMENDS THAT: The proposed organization of the Water Resource Division be submitted to the Personnel Sub-Committee for their consideration and approval. CARRIED; FLOOD CONTROL TASK FORCE A staff communication was presented advi~ing of the action taken by the Executive Committee regarding the establishment of a Flood Control Task Force similar to the Waterfront Task Force, which would include representatives of various agencies and departments. The Board was further advised that the Task Force would be a technical advisory body to the Flood Control and Water Conservation Advisory Board. Res. ~l4 Moved by: F.J. McKechnie Seconded by: H.C. Lawrie RESOLVED THAT: The report on the establishment of a Flood Control Task Force be received and that the staff be requested to provide members of the Board with a list indicating the agencies and personnel that would make up the said Task Force. CARRIED; PROJECT W.C.60 - DOWNSTREAM EROSION CONTROL - POLICY A staff communication was presented advising that the Borough of Etobicoke, by letter, had requested the Authority review the type and size of Authority projects being included in Project W.C.60, with a view to carrying out more minor erosion control works. Res. ~15 Moved by: F.J. McKechnie Seconded by: H. Westney RESOLVED THAT: The staff communication having regard to Project W.C.60 - Downstream Erosion Control - Policy, be received; and THE BOARD RECOMMENDS THAT: The Borough of Etobicoke be advised that The Metropolitan Toronto and Region Conservation Authority carries out erosion control works in Metropolitan Toronto based on an approved priority schedule; and further THAT the Authority believes that without increased funding, this is the only reasonable way of handling erosion control works in Metropolitan Toronto. CARRIED; -3- C-2l FLOOD WARNING SYSTEM A staff communication having regard to the Flood Warning System was presented and discussed in detail. Res. 1/:16 Moved by: J.G. Mottershead Seconded by: C.F. Kline RESOLVED THAT: The staff report on the Flood Warning System be re- ceived and appended as Schedule "A" of these Minutes; and THE BOARD RECOMMENDS THAT: The Recommendation contained in the staff report having regard to the Flood Warning System, as appended as Schedule "A" of these Minutes, be adopted; and further THAT the staff proceed with steps required to have the system operate at maximum efficiency; and THAT copies of the Ministry publication "Planning for Fiood Emergencies" be provided to all members. CARRIED; WATERSHED ENVIRONMENTAL MONITORING PROGRAMME A staff report on the Watershed Environmental Monitoring Programme was presented and discussed in some deta~l. Res. ~17 Moved by: C.F. Kline Seconded by: F.J. McKechnie RESOLVED THAT: The staff report on Watershed Environmental Monitoring Programme be received for information. CARRIED; 1977 FLOOD CONTROL PROGRAMME AND PRELIMINARY BUDGET ESTIMATES (AMENDED) A staff communication, together with 1977 Preliminary Budget Estimates, as amended, were presented and considered. Res. #18 Moved by: C.F. Kline Seconded by: H.C. Lawrie RESOLVED THAT: The 1977 Flood Control Programme and Preliminary Budget Estimates, as amended, be received and appended as Schedule "B" of these Minutes; and THE BOARD RECOMMENDS THAT: The 1977 Preliminary Budget Estimates, as amended, Current and Capital, be approved and included in the 1977 Preliminary Budget Estimates of the Authority. CARRIED; NEW BUSINESS EROSION CONTROL AND BANK STABILIZATION PROJECTS ~10tion Moved by: J.G. Mottershead Seconded by: F.J. McKechnie RESOLVED THAT: The proposed Erosion Control and Bank Stabilization Projects, other than emergency measures, in excess of $75,000.00, be submitted to the Flood Control and Water Conservation Advisory Board prior to submission to the Executive Committee. The Motion was - - - - - - - - - - - - - - - - - - - - - NOT CARRIED; ---~- ~-~ - -- C-22 -4- . PROPOSED PRELIMINARY STUDY - MIMICO CREEK Res. #=19 Moved by: F.J. McKechnie Seconded by: J.G. Mottershead THE BOARD RECOMMENDS THAT: A Preliminary Study be carried out on the Mimico Creek immediately, to enable development in Brampton to proceed as quickly as possible, with proper consideration and funding for possible downstream flooding; and further THAT any funds required be taken from the Hydrologic Model funds budget. On a recorded vote, present and voting: Affirmative Neqative F.J. McKechnie C.F. Kline J.G. Mottershead H.C. Lawrie Wm. R. Herridge, Q.C. H. Westney The Acting Chairman cast a second and deciding vote and the Recommend- ation was - - - - - - - - - - - - - - - - - - - - - - - - - - CARRIED; EMERGENCY ACTION Res. #20 Moved by: J.G. Mottershead Seconded by: F.J. McKechnie THE BOARD RECOMMENDS THAT: In the event of a flood emergency the staff be authorized and directed to take such action as may be necessary within the resources available. CARRIED; POSSIBLE DIVERSION EAST BRANCH MIMICO CREEK TO WEST BRANCH OF HUMBER Res. #2l Moved by: F.J. McKechnie Seconded by: J.G. Mottershead THE BOARD RECOMMENDS THAT: A report be prepared on the need for and desirability of diverting the East Branch of the Mimico Creek along Highway 407 alignment to empty into the West Branch of the Humber River. CARRIED; PROJECT W.C.57 - CHANNEL IMPROVEMENTS MIMICO CREEK, MALTON VILLAGE Res. #22 Moved by: F.J. McKechnie Seconded by: C.F. Kline TIlE BOARD RECOMMENDS THAT: The Executive direct the staff to have Project W.C.57 - Channel Improvements - Mimico Creek, Malton Village, completed in a manner consistent with the aims of the Authority, with proper landscaping and tree planting. CARRIED; -5- C-23 . ADJOURNMENT On Motion, the Meeting adjourned at 6:l0 p.m., September 23. Wm. R. Herridqe, Vice Chairman K.G. Hiqqs Acting Chairman Secretary-Treasurer C-24 SCHEDULE "All TO: TIlE CHAIRMAN AND MEMBERS OF THE FLOOD CONTROL AND WATER CONSERVATION ADVISORY BOARD RE: FLOOD WARNING SYSTEM The Flood Warning System is a major component of the Authority1s Flood Control Program and it is one aspect which will be studied as part of the Flood Control Plan Review. The establishment of a radio communication system for the Authority, was the first step in updating and re-vitalizing the Flood Warning System. Several other steps are planned whiCh will strengthen the system and ensure that the Authority's role and responsibilities for Flood Warninq are met. The decision bv the Province of Ontario to disband the Emergency Measures Organization and designate the Ministry of Natural Resources as the head Ministry for flood control and forest fire control resulted in the Ministry of Natural Resources preparing a list of responsibilities of the Ministry, the Municipalities and the Conservation Authorities in the event of a flood emergency. These responsibilities were published in a booklet and distributed in the spring of 1976. The various responsibilities are outlined below: 1) Municipalities l. The responsibilities of police, fire, public utilities, welfare, health and other municipal service requi~-ed in an emergency and the method by which each service will function should be included in the Flood Contingency Plan. 2. The municipality should appoint a Flood Co-ordinator who will: (a) Assess a flood situation. (b) Recommend municipal declaration of an emergency. (c) Upon declaration of a municipal emergency implement the Flood Contingency Plan and co-ordinate the municipal response. (d) Liaise with the Conservation Authority where applica- ble and with the local Ministry of Natural Resources Response Co-ordinator. (e) Determine if municipal resources are adequate or if additional resources are needed. ( f) Recommend the municipality request Provincial assis- tance. . . . /2 C-25 TO: THE CHAIRMAN AND MEMBERS OF THE FLOOD CONTROL AND WATER CONSERVATION ADVISORY BOARD RE: FLOOD WARNING SYSTEM Page 2 2) Conservation Authorities It will be a function of Conservation Authorities to: 1. Maintain a flood warning system throughout the Authority for alerting municipal representatives, media, local police, the Ontario Provincial Police, the Ministry of Natural Resources, etc. 2. Stimulate co-ordinated contingency planning by and among municipalities lying within the Authority. , 3. Maintain awareness of the status of the provincial response to flood emergency through consultation with the local Ministry of Natural Resources Response Co-ordinator. 4 . Provide technical advice to municipalities in preventing or reducing the effect of flooding. 5. Liaise with the local Response Co-ordinator in matters related to declaring a provincial emergency, and securing provincial resources in the event of a declared provincial emergency. 6. Advise the local Response Co-ordinator when municipal resources have been fully committed, the need for addi- tional resources, and the need for declaration of a pro- vincial emergency. 7. Following consultation with municipalities, advise the local Response Co-ordinator when an emergency no longer exists. 8. Designate personnel who will carry out the functions men- tioned in sections 2.1 to 2.7 and any other functions as appear appropriate. 3) The Ministry of Natural Resources 1. The Ministry will appoint a Provincial Co-ordinator who will: (a) Establish a provincial emergency response plan. (b) Liaise with other ministries and secure authorization and support for action at field level, as necessary to organize and deliver a provincial response. . . . /3 C-26 TO: THE CHAIRMAN AND MEMBERS OF THE FLOOD CONTROL AND WATER CONSERVATION ADVISORY BOARD RE: FLOOD WARNING SYSTEM Page 3 3) 1. (c) Anticipate and receive recommendations for provincial declaration of an emergency. ( d) Brief the Minister of Natural Resources and recommend provincial declaration of emergency. 2. Within Conservation Authorities the Ministry will: (a) Maintain a provincial flood warning system to alert Conservation Authorities. (b) Organize the provincial response in support of efforts by a municipality to combat an emergency. (c) Appoint a local Response Co-ordinator who will: (i) Liaise with the Conservation Authority. (ii) Alert Ministry key personnel and other ministries. (iii) Assess the situation with the Conservation Authority. (iv) Recommend to the Provincial Co-ordinator declaration of a provincial emergency where warranted. (d) Respond to a request by a municipality for provincial assistance with respect to a flood emergency, provided that: (i) The total resources of and available to the municipality under its Flood Contingency Plan have been committed or are inadequate to deal with the emergency. (ii) The municipality has declared that an emergency exists within the municipality, and the declaration has been made by a municipal official designated in a pre-established Flood Contingency Plan for that purpose. (iii) The request for provincial assistance is origi- nated by a responsible municipal official. (i v) The Minister of Natural Resources makes a declaration that a provincial emergency exists. (e) Co-ordinate delivery of the provincial response in a declared provincial emergency. . ../4 C-27 TO: THE CHAIRMAN AND MEMBERS OF THE FLOOD CONTROL AND WATER CONSERVATION ADVISORY BOARD . RE: FLOOD WARNING SYSTEM Page 4 As a result of the responsibilities listed above, the Authority.s first step was to arrange a meeting with the local Response Co-ordinator. At this meeting the Authority felt that it should take an active role in ensuring that the local municipalities have developed a flood contingency plan and to provide assistance to those municipalities which have not as yet developed a plan. In this regard, we suggested that the Ministry of Natural Resources prepare a general plan which would be adopted by each municipality to meet its own particular needs. Once this plan is available the Authority' will meet with our Regional Municipalities to present the plan. It is hoped that this initial step will stimulate co-ordinated contingency planning by the municipalities within the Authority. The other major function as indicated above is the operation of a flood warning system for alerting the municipalities, media, police, and the Ministry of Natural Resources of an impending flood emergency so that they can implement their contingency plans as soon as possible. As indicated the radio system for the Authority is a major component in the flood warning system and will provide a communication network which was not possible before. Having the facility along with the use of the Ministry of Natural Resources emergency frequency, will ensure that the Ministry of Natu~al Resources and the local Response Co-ordinator can be kept fully informed of the status of the flood emergency so that they can react when called upon. Minor changes in the rain gauge reporting system have been made already which will facilitate and improve the relaying of rainfall information from the readers to the appropriate Authority Staff. Better liaison with the readers is also proposed by maintaining closer contact by sending them a copy of the Authority.s newsletter and more personal contact with Authority staff through site visits and telephone. Once the Flood Warning System has been developed it is important that each component operates efficiently. In this regard, the Authority proposes to operate periodically, a simulated flood alert so that the operation can be studied and any weaknesses noted and rectified before actually being put to a test. . .. /5 ------------------- C-28 TO: TIlE CHAIRMAN l\ND MEMBERS Of' THE FLOOD CONTROL AND Wl\TER CONSERVATION ADVISORY BOARD RE: FLOOD WARNING SYSTEM Page 5 Any system as complicated as the Flood Warning System with as many different agencies and integral parts can not operate well without practice. We are therefore planning to run flood alert exercises throughout each year. It is hoped to run the first one this fall and would entail only the Authority staff at this stage. Once this level is operating effectivel~ the municipalities, police forces, etc. would be asked to participate to test their contingency plans and to test the co-ordination required among all the various agencies. . Other recommendations will result from both the flood alert exercises and in the overall Flood Control Plan Review and the necessary changes will be made. However, it is hoped that the steps outlined above will provide a more sound base for the flood warning system and ensure that it is operating well and effectively. RECOMMENDATION FLOOD WARNING SYSTEM IT IS RECOMMENDED THAT: The operation of the Authority.s Flood Warning System be given top priority; and further I Lhe staff proceed with any steps required to have the system operate at maximum efficiency. M. R. Garrett Administrator Water Resource Division September 14, 1976 JCM/fn . , , S C H E D U L E ,r.n o F i) ::r: . c=J PRO J E C TED LEVI.'ES & TOT A L FUN DIN G FOR 197 7 8 t"i .:zj : co : . . Flood Municipality General Control Waterfront . .' $ S $ Adjala Township 171. 212. 82. I . Durham, Regional Municipality of 56,104. 31,800. 151,403. . Me~ropolitan Toronto 1,650,704. .,2,050,000. 1,950,000. . Mono Township., . 165. 205. 75. Peel, Regional Municipality of 167,856. 138,986. 46,457. . York, Regional Municipality of 130,012. 127,593. 51,983. . 2,005,012, 2,348,796. 2,200,000. . ;:: r :wr ; J '-' . I' . ......: \.J 28/05/76 (;', . PRELl MINARY 1977 CURRENT BUDGET ESTIMATES PROGRAM MAINTENANCE OF WATER CONTROL STRUCTURES PAGE 0 I w 0 . PURPOSE: To maintain Flood Control works established under the Authority's Plan for Flood Control and Water Conservation. 1977 OBJECTIVES: A continuation of the maintenance of Flood Control works at a general level comparable with that of 1976. FUNDING: A Provincial Grant of 75% is available, the balance being funded from the General Levy on all participating municipalities. FINANCIAL CO~~NTS: . OBJECTIVE CLASSIFICATION: . I I \l.-l.-IIVIII ",--" , , 1977 CURRENT BUDGET ESTIMATES PROGRAM . MAINTENANCE OF WATER CONTROL STRUCTURES PAGE 3 1977 BUDGET SOURCES OF FIN&~CING 1976 ESTH1ATES 1975 ACTC..;L Net Provincial Municipal Activit Expenditures Revenues Expenditures Grunt Levy Other Expenditures Revenues Expenditures Rever:ues ----- ---..-. - - Operation of Flood ' YJar::..ing System 10,000. - 10,000. 7,500. 2,500. - 5,100. - 3,778. - C1airevil1e Dam 21~000. - 21,000. 15,750. 5,250. - 19,000. - 19,004. - Milne Dam 4,000. - 4,000. 3,000. 1,000. - 3,000. - 7,836. - G. Ross Lord Dam 20,000. - 20,000. 15,000. 5,000. - 18,000. - 16,69l. - Small Dams General 5,000. - 5,000. 3,750. 1,250. - 4,400. - 1,98l. - River Channels 62,000. - 62,000. 46,500. 15,500. - 50,500. - 83,922. - Major Maintenance 18,000. - 18,000. 13,500. 4,500. - - - - - I n I I (.'- , : ----- - TOTAL ][ 140,000. I - I 140,000. )[ 105,000. I 35,000. I - ][ 100,000. I - ][ 133,212. I - J " ". PRELl MINARY 1977 CURRENT BUDGET ESTIMATES . 0 I GENERAL WATER CONTROL PROJECTS PAGE w PROGRAM N PURPOSE: To provide technical data and equipment required for the carrying out of the Authority's Plan for Flood Control and Water Conservation. 1977 OBJECTIVES: - To continue the program of the installation of a radio system in co-operation with the Ministry of Natural Resources for transmitting flood control and flood warning information - The construction of safety stations at flood control structures - ,The installation of two more Telemark stream gauges in the continuing program of stream gauge telemetry. - The provision of funds to carry out certain works on flood control structures which are not eligible for a normal maintenance grant. FUNDING: This is a shared program, 50% of the cost of the proposed works being eligible for a grant from the Province of Ontario, the balance being funded from the General Levy on all participating municipalities . FINANCIAL CO~~NTS: OBJECTIVE, CLASSIFICATION: . rl\c.LIIVIII \JM! \ I 1977 CURRENT BUDGET ESTIMATES PROGRAM . GENERAL WATER CONTROL PROJECTS PAGE AOtiViO~ 1977 BUDGET SOURCES OF FI~~~CING 1976 ESTIHATES 1975 ACTIJAL Net Provincial Hunicipal -' . Expenditures Revenues Expenditures Grant Levy Other Expenditures Revenues Expenditt:res Rei.'e:lUeS FLOOD WAm~ING SYSTEM Radio 20,000. - 20,000. 10,000. 10,000. - 10,000. - - - Te1emarks 6,000. - 6,000. 3,000. 3,000. - 4,000. - 3,369. - Flood Control Centre 2,000. - 2,000. 1,000. 1,000. - - - - - Floodline Mapping - - - - - - 5,000. - - - SAFETY STATIO~S 2,000. - 2,000. 1,000. 1,000. - 2,000. - - - . 'FLOOD CONTROL STRUCTURES 10,000. - 10,000. 5,000. 5,000. - - - - - I I , ( I C ( ! - J[ I I ][ I 20,000. I ][ I ]( I ] TOTAL 40,000. - 40,000. 20,000. - 21,000. - 3,369. I - PRELl MINARY 1977 CAPITAL BUDGET ESTIMATES o I PROGRAM FLOOD CONTROL PLAN ~ , PAGE PURPOSE: The purpose of the Flood Control Plan is to provide protection from the hazards of flooding on the streams in the area under the Authority1s jurisdiction, to augment summer flow as a pollution abatement measure, and to contribute to the control of streambank erosion. This purpose is being carried out by a program of remedial measures, including flood plain and valley land acquisition, regulation, channel improvements, the construction of flood water storage areas and the management of the works constructed in accordance with a water management plan. 1977 OBJECTIVES: - The Flood Control Plan is currently being carried out under Project WC-G3 for which approval was received in 1975 - To continue with the land acquisition component of the remedial measures - To carry out a review of the Flood Control Plan from not only a hydrologicJhydraulic point of view, but from an environmental aspect as well. - To study and inventory erosion sites within the whole area under the jurisdiction of the Authority for use in the plan review process as well as providing the basis for an all encompassing erosion control program. FUNDING: This is a shared program, 50% of the cost of the acquisition of flood plain and conservation land being eligible for a grant from the Province of Ontario, the balance being funded from the Flood Control Capital Levy on all participating municipalities. FINANCIAL, CO!-lMENTS: OBJECTIVE CLASSIFICATION: II \LLIIVIII \It-\I \ I 1977 CAPIT AL BUDGET ESTIMATES PROGRAM FLOOD CONTROL PLAN PAGE ~ 1 1977 BUDGET SOURCES OF FI~k~CING 1976 ESTI!-1ATES 1975 P-.C:'LU..S Provincial Municipal Revenues I Activity Expenditures Revenues Expenditures Grant Levy Other Expenditures Revenues Expendit\;res -- - - -- MAPPING 800,000. - 800,000. 400,000. 400,000. - - - - - G. ROSS LORD DAM 50,000. - 50,000. 25,000. 25,000. - 330,000. - - - FLOOD CO~ROL PLAN REVIEW SnJDIES Hydrologic Model 150,000. - 150,000. 75,000. 75,000. - - - - - Environoenta1 Monitorin 150,000. - 150,000. 75,000. 75,000. - - - - - Erosion Inventory 150,000. - 150,000. 75,000. 75,000. - - - - - FLOOD CO~~OL PLAN REVIEH 50,000. - 50,000. 25,000. 25,000. - - - - - Flood Plain Land Acquisition 2,088,000. - 2,088,000. 844,000. 844,000. 400,000. 1,483,850. - 392,777. - () I w U1 -] I I ] [ 1,813,850. I }[ I j I TOTAL 3,438,000. - 3,438,000. 1,519,000. 1,519,000. L.OO,OOO. - 392,777. I - I PRELl MINARY 1977 CAPITAL BUDGET ESTIMATES 0 I PROGRAM WATER CONTROL PROJECTS (BENEFITI~G MUNICIPALITIES) Wi PAGE 0'1 PURPOSE: The purpose of this Program is to carry out required water control works on the streams in the area under the jurisdiction of the Authority in which individual member municipalities benefit. Such projects specify which municipalities are designated as benefiting. I 1977 OBJECTIVES: The objectives of this Program for 1977 include the carrying out of erosion control and flood control works at specific locations in the river valleys in accordance with requests made of the Authority by individual municipalities. The reconstruction of Authority works destroyed on the Highland Creek due to severe flooding in August of 1976 is also included in this program. FUNDING: A 50% grant from the Province of Ontario is available for all expenditures except engineering studies on which a 75% grant is available, the balance being funded from the Capital Levies on participating municipalities designated as benefiting. FINANCIAL COHHENTS: . OBJECTIVE CLASSIFICATION: r r\C LIIVIII 'JHI \ I 1977 CAPITAL BUDGET ESTIMATES PROGRAM WATER CONTROL PROJECTS (BENEFITING MUNICTPALTTTF.S) PAGE . 1 Expenditures 1977 BUDGET SOURCES OF FI~TA1'JCING 1976 ESTIMATES 1975 ACITALS Provincial Municipal Activity Revenues Expenditures Grant Levy Other Expenditures Revenues Expencitt:res Reve:1t:es \;C-53 C.I. }~ssey Cree - - - - - - - - 9,007. - \.;C- 57 Mirnico Creek, Mal ton - - - - - - 10,000. - 34,307. - WC-58 Don River, . Bathurst to Finc 60,000. - 60,000. 30~000. 30,000. - 60,000. - 639. - WC-60 DOv.'I1stream Ero- sion Control 500,000. - 500,000. 250,000. 250,000. - 500,000. - 291,421. - WC-69 Richmond Hill Hill Pond - - - - - - - - 104,265. - WC-61 Stouffvil1e Channel 600,000. - 600,000. 300,000. 300,000. - - - - - l-,'C-71 Hod. of Energy - Dissipator, Brarnpton Diver- sion Channel - - - - - - - - 11,249. - Reconstruction of Highland Creek 440,000. - 440,000. 220,000. 220,000. - - - - - Engineering Studies 14,667. - 14,667. 11,000. 3,667. - 30,000. - - - I I , I I -~ r I c. - ------ -J[ 1,614,667. I I )[ I 803,667. I )[ I i '\ ~ TOTAL - 1,614,667. 811,000. - 600,000. - ][ 450,883. I - I J