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HomeMy WebLinkAboutConservation Land Management Advisory Board 1979 C\.. D/E-l , the metropolitan toronto and region conservation authority minutes CONSERVATION LA~D MANAGEMENT ADVISORY BOARD WEDNESDAY-APRIL-18-1979 11/79 The Conservation Land Management Advisory Board met at the Authority Office, S Shoreham Drive, Downsview on Wednesday, April 18, 1979, commencing at 9:30 a.m. In the absence of the Chairman, Mr. Barber chaired the meeting. PRESENT WERE Vice Chairman Wm. G. Barber Members R.E. Bell J.A. Bryson S.W. Caldwe 11 R. Fitzpatrick G. Gardhouse R.S. Gillespie Gavin Henderson S.A. Macpherson R.F .M. Yuill Chairman of the Authority R. Grant Henderson Vice Chairman of the Authority Mrs. F. Gell Secretary-Treasurer K.G. Higgs Director of Planning & Policy W.A. McLean Adm. - Cons. Land Management Division P.B. Flood Superintendent of Operations, CLMD J.D. Agnew Research Planner, Planning & Policy Mrs. A.C. Deans Technician Forestry, CLMD D. Dyce Conservation Area Planner, CLMD Miss E.A. Freeman ABSENT WERE Chairman E.V. Kolb Members E. King K. McCreary N. McDermott MINUTES The Minutes of Meeting '2/78 of the Conservation Land Management Advisory Board were presented. Res. tl Moved by: Mrs. F. Gell Seconded by: R.E. Bell RESOLVED THAT: The Minutes of Meeting #2/78 of the Conservation Land Management Advisory Board, as presented, be adopted. CARRIED 1 STAFF PROGRESS REPORT The staff presented a verbal Progress Report. .Conservation Area Development: The staff advised the Board that the Authority funding for the development of Conservation Areas has been reduced during the past few y~ars, and emphasis is being placed on resource management in Conservation Areas and facility development to reduce maintenance costs and provide facilities capable of earning revenue. The 1979 development budget is $126,000.00. The staff presented sketches of the proposed Range Control building to be constructed in the Cold Creek Conservation Area, and advised that a new parking lot will be constructed in conjunction with the building. The D/E-2 -2- Board suggested that the staff investigate the suitability of solar panels to provide auxiliary heat and the availability of grants from the Ministry of Energy for the installation of suitable panels. ' .Visitor Survey: The staff advised that a Visitor Survey is under way in the Conservation Areas and the information gained from this survey will be of value for the planning and development of Conservation Areas. The Board suggested that the staff attempt to determine whether the users of Conservation Areas come from single or multi-family residences. The staff advised the Board that $73,000.00 have been budgetted for resource management programmes in the Conservation Areas, including forest manage- ment, reforestation, shrub planting and erosion control. .Conservation Area Operations: The staff advised that 8 Conservation Areas were open for the winter season. Because of poor weather conditions, attendance was down by 63,000 or 38% in comparison with the 1978 season, and revenue was down by $19,000.00. The Maple Syrup operation at the Bruce's Mill Conservation Area was highly successful and there was an increase in use by both school groups and the general public. Several improvements have been made in the facilities, including an improved exhibit of the Indian method of making maple syrup. Several new maple products were successfully marketed. Approximately 200 people attended the Authority annual Sugaring Off Party: this attendance is considerably below that of previous years. The staff is preparing the Conservation Areas for spring and summer use, and fish stocking of Heart Lake and Glen Haffy is taking place in readiness for the 1979 fishing season. There is an increase in bookings for picnics and for use of Conservation Areas for day camps. Arrangements have been made for summer staff for all Conservation Areas, including life guards. It was suggested that the staff give consideration to the opening of the gates at the Palgrave Forest and Wildlife Conservation Area on Mondays during the skiing season. .Visitor Services Programme: The staff advised that 16 canoes have been purchased for the Canoe Instruction Programmes for schools and groups. The staff has produced brochures and flyers for distribution for this programme. At the present time, there are 21 bookings for school groups and there is a strong res- ponse from the general public for the programme. An application has been made to the Young Canada Works programme for assistance to develop the Visitor Services Programme at the Claireville Conservation Area. The staff showed slides of the Winter Ski Programme in the Conservation Areas. While the overall use of the areas by the general public was down, school bookings were higher. .Conservation Services: The staff advised that the tree and shrub planting and farm tree replace- ment programme commences April 16th. There is a substantial increase in the demand for all aspects of the programme. It is estimated that there will be 100,000 trees planted on private lands, SO,OOO on Authority lands, 6,000 farm tree replacement programmes and 9,000 shrubs to be planted on private lands. 6 major stream improvement projects will be undertaken on private lands in the Headwater Zone. The staff advised that the Stream Assessment Survey would be undertaken in 1979 in all headwater areas. It is anticipated that, based on present demand, the tree spade will have a busy season in 1979. -3- D/E-3 5 Conservation Plans have been completed to date. The Division staff is developing a programme of urban wildlife planning for rural estates in the Headwater Zone. Discussion took place with respect to grassed waterways, and the staff was requested to investigate the availability of capital grants from the Ministry Of Agriculture and Food for the construction of grassed waterways. The staff advised that the nursery is being enlarged from 40 to 80 acres in order that sufficient plant material may be grown to satisfy future demands for the Conservation Areas and for private land services' programmes for the Headwater Zone. During the winter, a comprehensive woodlot plantation management programme has been undertaken for several of the Conservation Areas which produced firewood, saw logs and pulpwood. Plans have been completed for the planting of 30,000 trees in Conservation Areas by the Boy Scouts of Canada. The staff is preparing an inventory of Conservation Areas for the develop- ment of Resource Management Plans. Conservation Plans of all Authority lands leased for agricultural purposes are also being developed. Subject to the approval of Metropolitan Toronto, the Authority will under- take a restoration and planting programme at the South Thackeray Landfill Site. At the Kortright Centre for Conservation, the Conservation Services staff is undertaking some landscape work in preparation for the Official Opening, and is assisting with the development of urban wildlife planting demonstrations. They are providing advice and assistance on plantings on erosion control sites undertaken by the Water Resource Division and for a planting programme for the Glen Major Gravel Pit. Res. '2 lotoved by: R.F.M. Yuill Seconded by: S.A. Macpherson RESOLVED THAT: The Staff Progress Report be received. CARRIED 1 COLD CREEK CONSERVATION AREA -Radio Controlled Model Aircraft A staff communication was presented advising that a request has been received from the Radio Control Flying Club of Toronto for permission to locate their flying activities in the Cold Creek Conservation Area. Res. t3 Moved by: S.W. Caldwell Seconded by: R. Fitzpatrick RESOLVED THAT: The staff be directed to develop a suitable agreement with the Radio Control Flying Club of Toronto for the use of a site in the Cold Creek Conservation Area for radio controlled model aircraft. CARRIED 1 CONSERVATION AND RECREATION LAND MANAGEMENT -Interim Plan In agreement with the direction of the Province of Ontario (Conservation Authorities Branch of the Ministry of Natural Resources), The Metropolitan Toronto and Region Conservation Authority has prepared and circulated to its ~er municipalities the Interim Water and Related Land Management Plan. This Plan reflects one section of the total Watershed Plan: the policies and the direction for the Authority. The Interim Conservation and Recreation Land Management Plan constitutes that portion of the Watershed Plan identifying the policies and direction for the resource management and recreational uses of Authority-ow~ed lands. D/E-4 -4- Res. 14 Moved by: G. Gardhouse Seconded by: Gavin Henderson RESOLVED THAT: the Interim Conservation and Recreation Land Management Plan be received; and THE BOARD RECOMMENDS THAT: The Interim Conservation and Recreation Land Management Plan be circulated to all municipalities within the jurisdiction of the Authority and to the Province of Ontario for comment. CARRIED; On Motion, the Meeting adjourned at l:lS p.m., April 18th. Three Board members took the Tour of Projects. WIn. G. Barber, Vice Chairman K.G. Higgs Acting Chairman Secretary-Treasurer D/E-S the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGEMENT ADVISORY BOARD THURSDAY-SEPTEMBER-20-l979 '2/79 The Conservation Land Management Advisory Board met at the Authority Office, 5 Shoreharn Drive, Downsview on Thursday, September 20, 1979, commencinq at 9:30 a.m. In the absence of the Chairman, Mr. Barber chaired the meetin9' PRESENT ~-TERE Vice Chairman WIn. G. Barber Member s J.A. Bryson S ; W. Caldwell R. Fitzpatrick G. Gardhouse Gavin Henderson E. Kinq S.A. Macpherson N. McDermott R.F .M. Yuill Chairman of the Authority R. Grant Henderson Secretary-Treasurer K.G. Hiqqs Adm. - Conservation Land Management Division P.B. Flood Superintendent of Operations, CLMD J.D. Aqnew Supervisor of Conservation Services, CLMD D. Dyce Conservation Areas Planner, CLMD Ms. E.A. Freeman Technician, CLMD G.R. Wilkins ABSENT WERE Chairman E.V. Kolb Members R.E. Bell R.S. Gillespie K. McCreary MINUTES The MinuLe~ of Meetinq tl/79 of the Conservation Land Manaqement Advisory Board were presented. Res. .5 Moved by: Gavin Henderson Seconded by: S.A. Macpherson RESOLVED THAT: The Minutes of Meeting tl/79 of the Conservation Land Manaqement Advisory Board, as presented, be adopted. CARRIED, PROGRESS REPORT The staff presented a Progress Report for the period January-September, 1979. Res. *6 Moved by: R.F.M. Yuill Seconded by: R. Fitzpatrick RESOLVED THAT: The proqress Report for the period January-September, 1979, be received for information. CARRIED, CLAIREVILLE CONSERVATION AREA -Small Craft Programme The staff presented a report havinq reqard to the Small Craft Programme at the Claireville Conservation Area. Res. n Moved by: R.F.M. Yuill Seconded by: S.A. Macpherson D/E-6 -2- RESOLVED THAT: The progress report on the Claireville Conservation Area Small Craft Programme be received1 and THE BOARD RECOMMENDS THAT the Small Craft Programme at the Claireville Conservation Area be adopted as a programme of the Authority; and THAT the staff be directed to provide a Rental and Instructional Programme1 AND FURTHER THAT the staff be requested to discuss with officials of The Municipality of Metropolitan Toronto Parks Department the availability of surplus canoes from the Toronto Island. CARRIED 1 1979 BUDGET REVISIONS Interim Water & Related Land Management Project: Current (W3) (W8) A staff communication was presented advising that during 1979, three special projects have, through agreements made with other public agencies, resulted in additional works being undertaken by the Conservation Land Management Division. Res. '8 Moved by: G. Gardhouse Seconded by: Gavin Henderson THE BOARD RECOMMENDS THAT: The 1979 Budget Revisions, Water and Related Land Management - Interim Project Current (W3) (W8) , as appended as Scaedule -A- of these Minutes, be approved. CARRIE 0 1 1980 BUDGET ESTIMATES The 1980 Budget Estimates were presented. Res. 19 Moved by: R. Fitzpatrick Seconded by: S.W. Caldwell RESOLVED THAT: The 1980 Budget Estimates for the Conservation Land Management Division, be approved in principle; and THE BOARD RECOMMENDS THAT The 1980 Preliminary Budget Estimates for the Conservation Land Management Division, as 'appended as Schedule -B- of these Minutes, be included in the 1980 Preliminary Budget Estimates of the Authority. CARRIED, MULTI-YEAR FORECAST 1981-1984 The 1981-1984 Multi-Year Forecast was presented. Res. no Moved by: E. King Seconded by: S.A. Macpherson RESOLVED THAT: The 1981-l984 Multi-Year Forecast be received1 and THE BOARD RECOMMENDS THAT The Multi-Year Forecast 1981-1984, as appended as Schedule "en of these Minutes, be approved in principle and included in the 1981- 1984 Multi-Year Forecast of the Authority. CARRIED , ONTARIO REGULATION 847/77 -Proposed Amendments to Fee Structure, 1980 A staff communication was presented advising that changes are proposed in the fee structure for the access to and use of the facilities and programmes of the Conservation Areas. Res. Ul Moved by: R. Grant Henderson Seconded by: E. King RESOLVED THAT: The staff report concerning proposed amendments to Ontario Regulation 84S/77 - Proposed Amendm~nts to Fee Structure, 1980, be receivedJ and THE BOARD RECOMMENDS THAT the fee schedule amendments to Ontario Regulation 845/77, a Regulation made under The Conservation Authorities Act (to become effective 1st January, 1980) as appended as Schedule "D" of t~ese Minutes, be included in the 1980 Amendments to Ontario Regulation 845/77. CARR:IED J .. -3- D/E-7 STRATEGIC PLAN FOR ONTARIO FISHERIES SPECIAL PROJECT FOR STREAM ENHANCEMENT A staff report was presented advising that the Ministry of Natural Resources and The Metropolitan Toronto and Region Conservation Authority have entered into an agreement to undertake stream improvement works, utilizing funds made available by the Ministry under the Stratetic Planning for Ontario Fisheries Programme and lottery monies. Approval to proceed with the combined project was given by Resolution *269/79 of the Executive Committee. . Res. U2 Moved by: E. King Seconded by: J.A. Bryson RESOLVED THAT: The staff report having regard to the Strategic Plan for Ontario Fisheries - Special Project for Stream Enhancement, be received for information 1 and THE BOARD RECOMMENDS THAT: Authority staff be authorized to hold a public workshop, to promote the understanding of and the demand for stream enhancement work~ in con- junction with the Ministry of Natural Resources. CARRIEDJ ONTARIO FARM PRODUCTIVITY INCENTIVE PROGRAMME (Ontario Ministry of Agriculture and Food) A staff communication was presented advising that the Ministry of Agriculture and Food is offering a new programme called the 'Farm Productivity ~ncentive Programme' , created to offer assistance to farmers who are attempting to minimize aide effects of recent agricultural practices. The programme will be offered from April 1979 to March 1984, and replaces the Capital Grants for Farm Development Programme which began April 1, 1967 and ran for a period of l2 years. The Authority will be working with the Ministry to promote and complement their new programmes, primarily in the areas of soil management and erosion control. Res. 113 Moved by: R. Fitzpatrick Seconded by: S.A. Macpherson RESOLVED THAT: The staff communication having regard to the 'Farm productivity Incentive Programme' of the Ontario Ministry of Agriculture and Food, April 1979 to March 1984, be received for information. CARRIED J PROJECT C.A.-68 - A PROJECT FOR THE EXTENSION OF THE HEART LAKE CONSERVATION AREA -Property: G.W. & A.K. Raynor A staff communication was presented advising that the Executive Committee had adopted Project C.A.-68 at Meeting U2/79 ; the staff advised the Executive that an option had been obtained to purchase approximately 15.5 ha. (38.38 acres) of land at the north-east corner of the Heart Lake Conservation Area, owned by G.W. and A.K. Raynor. Res. 114 Moved by: Gavin Henderson Seconded by: E. King RESOLVED THAT: The staff report having regard to Project C.A.-68 - A Project for the Extension of the Heart Lake Conservation Area, be received1 and THAT the Conservation Land Management Advisory Board support the recommendation of the Executive Committee to acquire the property located at the south-west corner of the l7th Sideroad and the Heart Lake Road, presently owned by G.W. and A.X. Raynor. CARRIEDJ INTERIM PLAN: CONSERVATION AND RECREATION LAND MANAGEMENT -Progress Report A staff report was presented advising that as directed at Meeting .1/79 of the Conservation Land Management Advisory Board, the staff has finalized the draft Conservation and Recreation Land Management Interim Plan and copies have been sent to all member municipalities and to the Province of Ontario. Res. US Moved by: S.A. Macpherson Seconded by: S.W. Caldwell RESOLVED THAT: The progress report on the Interim Plan: Conservation and Recr.eation Land Management bc received for information. CARRIEDJ D/E-8 -4- OTHER BUSINESS The staff advised the Committee of the proposed tour of Authority projects in the Town of Cale40n, scheduled for Wednesday, September 26, 1979. A bus will leave from the Authority office at 9:00 a.m., proceed to the Town of Caledon Office and leave from there at 9:45 a.m. Members may join the tour at either the Authority office or the Town of Caledon office. The Chairman of the Authority drew to the attention of the members of the Advisory Board the seminar to be held for the Twenty-Fifth Anniversary of Hurricane Hazel, scheduled for 2:00 p.m. on Wednesday, October 3, 1979, in the Council Chamber of the Toronto City Hall, and encouraged all members to attend. ADJOURNMENT On Motion, the Meeting adjourned at 12:45 p.m., September 20. WID. G. Barber, Vice Chairman K.G. Higgs Acting Cha1rman Sec~etary-Treasurer 1 9 7 9 BUD GET REV I S ION S PAGE: 26 PROGRAM: Water & Related Land Management - Interim Project Current (W3) (W8) DATE: 1979.09.21 PURPOSE: To realign the budget to reflect funds received for special projects including: - the rehabilitation of the South Thackery Landfill Site in accordance with Plan. - the improvement of the cold water fishery on the Duffin Creek in accordance with the Federall Provincial Strategic Planning for Ontario Fisheries Program Recommendations. - to revegetate a spur line of the York Durham Sewer constructed through the Petticoat Creek Conservation Area in 1979. FUNDING: The Corporation of the Municipality of Metropolitan Toronto will provide $18,000 for the Thackery Landfill Site rehabilitation work. The Ministry of Natural Resources have allocated to the Authority $48,000 for additional stream ehh~ncement work to be carried out on private, public and Authority owned lands. The Ontario Ministry of the Environment will provide $9,200 for the revegetation of the sewer line. EXECUTIVE APPROVAL: AUTHORITY APPROVAL: ~ 0 = ~ ~ c ~ ~ ~ , . ~ > I . ~ 0 "- tll I 1 9 7 9 BUD GET REV I S ION S ...... PAGE: --29- 0 PROGRAM: DATE: 197~.09.2l o RIG I N A L BUD GET REV I SED BUD GET Sources of Financing Sources of Financing Net Provincial Municipal Net Provincial Municipal ACT I V I T Y Expendi tures Grant Levy Other Expenditures Grant Levy Other Staff Salaries 31,400 17,270 14,130 - 31,400 17,270 14,130 - Staff Travel 2,000 1,100 900 - 2,000 l,100 900 - Private Lands Reforestation 10,000 5,500 4,500 - 10,000 5,SOO 4,500 - Stream Improvement 25,500 14,02S 11,475 - 55,SOO 14,025 11,475 30,000 Reforestation Subsidies 1,000 550 450 - 1,000 550 450 - Farm Tree & Shrub 10,_0.00 5,500 4,SOO - 10,000 5,SOO 4,500 - Land Use Planning 5,500 3,025 2,475 - 5,SOO 3,025 2,475 - Program Study & Information 7,600 4,180 3,420 - 7,600' 4 , 180 3,420 - . Conservation Lands Plant Propagation 5,000 2,750 2,250 - 5,000 2,.150 2,250 - Woodlot Management 45,000 24,750 20,250 - 45,000 24,750 20,250 - Wildlife Improvement 15,000 8,250 6,750' - 15,000 8,250 6,750 - Land Management Study 5,000 2,750 2,250 - 5,000 2,750 2,250 - Reforestation - - - - 27,200 - - 27,200 Stream Impxovement - - - - 18,000 - - 18,000 TOTAL 163,000 89,650 73,350 - 238,200 I 89,650 73,350 75,200 PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Operations and ~lailltenance - Conservation Area Operations PAGE 11. PURPOSE: The conservation and management of lands under the jurisdiction of the Authority and the provision of outdoor recreation opportunities. 1980 OBJECTIVES: - the management and operation of 18,000 acres of Authority lands including 13 conservation areas, which will provide 1.5 million user days of recreation - provide for the same level of maintenance of services as in previous years, reflecting continued budget limitations. Selective use and management of Authority lands is required to maximize use and minimize costs. - to provide self-supporting visitor services FUNDING: Program revenues and the General Levy on all participating municipalities. No Provincial Grant is availahle for this program. FINANCIAL COMMENTS: In 1980, projected program revenues have been estimated to be considerably higher than 1979, reflecting increases in fee program revenues. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Uti! hies Equipalent Property & Rents Taxes Expenses Total $ $ $ $ $ $ J $ 1,040,900 385,320 127,550 - 18,850 123,380 - 1,696,000 (I) n ::r: trJ. ~ C toto tt:l, tt:l ~ I tJ1...... ~...... ~ ........ tt:l I ..... IV PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Operations & ~Iaintcnance - Conservation Areas PAGE 1? 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Albion Hills 275,850 Hl2,,035 83,815 - 83,815 - 233,000 140,400 226,187 148,631 Boyd 151,400 108,500 42,900 - 42,900 - 137,000 82,600 120,833 89,969 Bruce's Mi II 224,600 166,800 57,800 - 57,800 - 161,000 114,100 133,983 104,380 Claremont 56,650 18,800 37,850 - 37,850 - 50,000 11 ,000 43,991 15',271 C1airevi lle 248,050 187,800 60,250 - 60,250 - 179,000 127,200 198,807 132,307 Cold Creek 130;950 69,400 61,550 - 61,550 - 92,000 42,300 86,616 53,343 Glen lIaffy 96,850 33,200 63,650 - 63,650 - 84,500 26,700 68,690 25,151 Greenwood 115,900 32,900 83,000 - 83,000 - 103,000 22,400 82,409 26,746 Heart Lake 150,250 82,400 67,850 - 67,850 - 129,500 67,700 96,458 68,410 lIumber Trai Is 10,200 1,800 8,400 - 8,400 - 9,000 1,500 6,957 1,760 I ; mIne - - - - - - 7,800 7,800 33,520 17,300 . Palgrave 14,150 "7,000 7,150 - 7,150 - 9,000 9,000 19,284 758 Service Area 21,400 - 21,400 - 21,400 - 17,000 - 13,533 - Woodbridge 9,100 - 9,100 - 9,100 - 8,000 - 6,900 - Petticoat Creek 190,650 81,700 108.950 - 108,950 - 151,000 57.300 121,931 61,958 Visitors Services - - - - - - - - 8.614 7.580 ( )( 1,696.000 I I )( . I 713.665 I )(1.370,800 I )( 1,268,713 I ) TOTAL 982,335 713,665 - - 710,000 753,564 PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Water 6 R~lated Land ~~nagement - Interi. Project Current - (W2). (W3). (W7) 6 (W8) PAGE 76. PURPOSE: To provide the required funding for carrying out the objectives of the Interim Water and Related Land ~~nagement Project. 1980 OBJECTIVES: - to provide funding for the continued update of the Authority's radio system and flood warning system - the administration and enforcement of water management regulation and development review function including enforcement officers' salaries and support costs - to carry out resource management practices on Authority lands and to provide Conservation Assistance Programs for private landowners FUNDING: This is a shared program. 55\ of the funds being available from the Province of Ontario and the balance being funded fro. the General Levy on all participating municipalities. OBJECTIVE CLASSIFICATIONS: ~~teriaI5 Salaries Suppplies & Real Services Financial & Wages Utilities Equipment Property & Rent's Taxes Expenses Total $ $ $ $ $ $ $ $ 308.740 156,500 23.000 - 87.700 - - 575.940' 0 ...... trJ I .... W Pk~LIIVill\Jt-H"'( y c '- t'l 1980 CURRENT BUDGET 'ESTIMATES I t- ~ PROGRAM Water & Related Land ~'ana~ement .. Interim Project.. Conservation Services & Riverbank Erosion (W3) (W8) PAGE 29 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUN,CIPAL OTHER EXPENDITURES REVENUES I EXPENDITURES REVEN~ES EXPENDITURES GRANT LEVY Staff Salaries 34,850 - 34,850 19,167 15,683 - 31,400 .. 14,850 - Staff Travel 2,600 - 2,600 1,430 1,170 .. 2,000 .. 1,078 .. rIant Propagatio~ 40,000 45,000 (5,000) (2,750) (2,250) .. 5,000 - - - Forestry Development 22,000 - 22,000 12,100 9,900 .. - - .. .. Private Lands Forestry 43,500 15,000 28,500 15,675 12,825 .. 33,000 12,000 26,514 . 11 , 064 Stream Improvement 27,000 2,000 25,000 13,750 11,250 .. 28,000 2,500 30. 189 2,304 Land Use Planning 5,000 500 4,500 2,475 2,025 - 13,600 500 4,628' 215 . ,. ! Authori ty Lands : Forestry 66,000 .- 66,000 36,300 29,700 - 65,000 .. - - Stream Improvement 10,000 .. 10,000 5,500 4,500 .. 20,000 - .. .. Land ~'anageJAent 8,000 .. 8,000 4,400 3,600 .. 10,000 .. .. .. I I [ )( I I )( . I 88.4031 )( I 15,000 )( I ) TOTAL 258,950 62.500 196,450 108,047 .. 208,000 77 ,259 13,583 PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation and Recreation Land Management - Conservation Areas (Support) (Cl) PAGE ~ PURPOSE: To administer and develop Authority owned conservation lands in accordance with the Interim Conservation and Recreation Land Management Plan (1979). To provide a comprehensive program of management and provision of outdoor recreation opportunities through facility improvements and master planning of conservation areas. 1980 OBJECTIVES: - to finalize the Conservation and Recreation Land Management component of the Watershed Plan - to develop detailed Master Plans for Conservation Areas - to administer existing programs and activities FUNDING: This is a shared program, 50\ of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating .unicipalities. FINANCIAL COMMENTS: The 1980 estimates reflect the requirement for additional clerical staff. OBJECTIVE CLASSIFICATIONS Materials Salaries Supplies & Real Services Finane ial & Wages Utilities Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ 153,000 7,600 8,150 - 2,000 - 1.70,750 0 "- tIj I ..... U1 .... " ttj I ..... 0'\ PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation Recreation PAGE 36. ] 1980 BUaGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES REVENUES EXPEN~~JURES GRANT LEVY Staff Salaries 150,000 - 150,000 75,000 75,000 - 127,260 - 105,372 Staff Travel & Expenses 3,600 - 3,600 1,800 1,800 - 3,240 - 2,077 - Vehicles 7,150 - 7,150 3,575 3,575 - 6,500 - 6,239 - Pond Service - - - - - - 6,500 - 12,547 - Wildlife & Fish lIabitat 10,000 - 10,000 5,000 5,000 - - - - - I I . ; I ! ( )( I l )( . I I )( I )( I ) TOTAL 170,750 - 170,750 85,375 85,375 - 143,500 - 126,235 - PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation & Recreation Land Management - Conservation Areas (Development) (Cl) PAGE rJ. PURPOSE: To provide a wide range of outdoor recreational opportunities requiring the natural resources found on Authority lands, through the provision of facilities and ground developments in accordance with the objectives, policies, and concept plans of the proposed Interi. Conservation and Recreation Land Management component of the Watershed Plan. 1980 OBJECTIVES: - to continue the development of the Claireville Conservation Area including expansion of hydro and water services to 58 additional campsites and ground developments in the beach area - to continue the fish rearing program at the Glen Haffy Conservation Area - to continue ground developments at the Cold Creek and Black Creek Conservation Areas - to improve services to the visitors at the Bruce's Mill Conservation Area through provision of additional washroom facilities - to provide funds for the development of additional site plans FUNDING: This is a shared program, 50\ of the funds being available fro. the Province of Ontario and the balance being funded -- from the General Levy on all participating municipalities. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipllent Property & Rents ~ Expenses Total $ $ $ $ $ $ . $ $ 35,650 54,250 5,850 - 30,750 - - 126,500 0 ......... t:o::l I .... ....... "- trJ I I-' eX> PRELIMINARY 1980 CURRENT BUDGET -ESTIMATES PROGRAM Conservation & Recreation Land Manal!ement - Conservation A.reas (Developmel1r)(r.t) PAGE 38. 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Albion "Hills - - - - - - 40,400 - 17,377 - Black Creek 1,500 - 1,500 750 750 - 1,000 - 4,949 - Boyd - - - - - - - - 16,155 - Bruce' s ~Ii 11 25,000 - 25,000 12,500 12,500 - 8,600 - 15,864 - Claireville 79,000 - 79,000 39,500 39,500 - 3,300 - 73,627 - Cia rC1II01l t - - - - - - - - 6,201 - Cold Creek 4,000 - 4,000 2,000 2,000 - 38,000 - 18,641 - (;1011 !Iaffy 9,000 - 9,000 4,500 4,500 - 8,500 - 18,914 - Grecnwood - - - - - - 3,200 - 4,947 - lIeart Lake - - - - - - 5,500 - 16,648 - i I Oak Ridges - - - - - - - 3,724 ; - - Petticoat Creek - " - - - - - 8,000 - 15,121 - Glen Major - - - - - - - - 2,541 - Lake St. George - - - - - - - - 2,555 - I Studies etc... 5,000 - 5,000 2,500 2,500 - 10,000 - - - General Deve1op.ent 3.000 - 3.000 1.500 1.500 - - - - I - Milne - - - - - - - - - - [ J[ I I 126,500 )( . I 63.250 I )( I )( I ) TOTAL 126.500 - 63.250 - 126.500 - 217,264 - PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation & Recreation Land Management - Conservation Areas ( Development) (C-l) PAGE 38A PURPOSE: To undertake special projects including: . - the improvement of the cold water fishery on the Duffin Creek in accordance with a Federa11Provincial strategic planning for Ontario Fisheries Program recommendations. - ~he rehabilitation of the South Thackeray Landfill Site in accordance with the approved plan. 1980 OBJECTIVES: - to finalize the strategic planning for Ontario Fisher~es Program. - to install plant material for the second year on the rehabilitation program for the Thackeray Landfill Site. FUNDING: The Ministry of Natural Resources have allocated to the Authority a total of $Sl,OOO for additional stream enhancement work to be carried out on private, public and Authority owned lands. $3,000 of this total sum is allocated for the 1980 budget. FINANCIAL COMMENTS: A funding for these two programs will be carried by The M~ni5try of Natural Resources and the Corporation of the Municipality of Metropolitan Toronto and will not reflect in the Levies or the Provincial funding for M.T.R.C.A. programs. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses -lota1 11 , 000 7,000 1,000 - 4,000 - - 23,000 c '" l'J I .... \0 PRELIMINARY 0 ....... -- t'1 I '" 1980 CURRENT BUDGET ESTIMATES 0 PROGRAM Con!':~rvat-ion & Recreation Land Mana9~m~nt - Conservation Areas (Development) (C-l) PAGE 38B 19 80 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES ' REVENUES EXPENDITURES GRANT LEVY Special Projects Strategic Planning for Ontario Fisheries 3,000 '3,000 - - - - 48,000 48,000 - - Thackeray Landfill Site Revegetation 20,000 20,000 - - - - 18,000 18,000 - - . . I I I . ( TOTALS )( 23 ,000 I 23,000 I - )( - I - I - J( 66,000 I 66,000 )( - I - ) PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation & Recreation Land Management - Conservation & Niagara Escarpment Land (C2) PAGE 39. PURPOSE: To acquire Conservation Area and Niagara Escarpment Lands as set out in the Authority's plan for ancillary conser- vation measures and Niagara Escarpment Land acquisition. The purpose of such acquisitions is to bring into public ownership environaentally iaportant lands such as source areas. headwater zone river valleys and Oak Ridges interlobate moraine lands. 1980 OBJEcrIVES: There is no provision in the 1980 budget estimates to acquire any land under the program. FUNDING: This is a shared program. a 50\ grant on Niagara Escarpment lands and Conservation lands is available from the Province of Ontario. the balance being funded from the General Levy on all participating municipalities or funds which may be made available through The Metropolitan Toronto and Region Conservation Foundation or through funds raised through Authority revenues. FINANCIAL COMMENTS: Funding priorities preclude the allocation of grant aided funds to enable acquisitions under this program in 1980. 0 ....... t!J I t.) ..... .......... t':l I N N PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation & Recreation Land Mana ement - Conservation PAGE 40. 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Niagara Escarpment Land _ _ - - - - - - 18,801 - Conservation Area Land _ _ - - - - 48,800 - 430,911 - I I I . I ( TOTAL )[ - I - I - )(. - I - I - ) ( 48,800 I - )( 449,712 I - ) PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation & Recreation Land Management - Rent & Utility Servcies (C5) PAGE 43. PURPOSE: Provision of administration of the Central Services and Stores. 1980 OBJECTIVES: - the provision of stock supplies, including purchasing and distribution - the provision of building and mechanical trades service to all Divisions of the Authority as required FUNDING: This is a shared program, 50\ of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. FINANCIAL COMMENTS: Adjustment for 1980 idenifies the realignment of existing staff salaries. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ 39,880 - - - 3,400 - - 43,280 0 ......... t%J r N w "- trJ I l\J 0/:>0. PRELIMINARY 1980 CURRENT BUDGET ESTIMATES PROGRAM Conservation I; Recreation Land ~Ianal!ement - Rent I; Utility Services (C5) PAGE 44. 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Staff Salaries 39,880 - 39,880 19,940 19,940 - 35,930 - 34,052 - Vehicles 3,400 - 3,400 1,700 1,700 - 3,070 - 2,451 - i I ; I ( )( I I )( . I I )( I )( I ) TOTAL 43,280 - 43,280 21,640 21,640 - 39,000 - 36,503 - 1981-1984 MULTI-YEAR FORECAST PAGE: ~ PROGRAM: Water & Related Land Management - Interim Project Current (W2) (Y3) (W7) (W8) PURPOSE: To provide, the funding required for carrying out the objectives of the Interim Water and Related Land Management Project under current budget category and which apply to all muni~ipa1ities benefiting as well as single benefiting municipalities. 1981-1984 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 - to continue to update and improve the flood warning system - the administration and enforcement of water management regulations, and sub-division reviews, including salaries of enforcement officers and sub-division review staff, travel, legal and technical support costs _ to carry out resource management practices on Authority lands and to provide Conservation Assistance Programs for private landowners FUNDING: This is a share~program, 557. of the funds being available from the Province of Ontario, and the balance being funded from the General Levy on all part~cipating municipalities. ~ n = ~ 0 ~ 0 ~, ~ ~ , n ~ . ~ c "- t'l MULTI-YEAR FORECAST 1981-1984 I '" '" PROGRAM: Water & Related Land Management - Interim Project Current - Cons. Services & Riverbank Erosion (W3 W8)PAGE: -1h 1980 FIN A N C I N G 1979 Bud~et Pre. Budget 1981 1982 1983 1984 E?,penditures ...................................................................... .. 208,000 258,950 270,000 280,000 290,000 300,000 Revenues ........................................ 15,000 62,SOO 65,000 6S,000 70,000 70,000 Net Expenditures .............................. 193,000 196,4S0 20S,000 21S,000 220,000 230,000 Grants .................................................................................. .. 106, ISO 108,047 112,7S0 118,250 121,000 126,500 Donations ............................................................................ .. Levy.................... .,....................... 86,8S0 88,403 92,2S0 96,750 99,000 103,500 193,000 196,4S0 20S,OOO 21S,000 220,000 230,000 EXPENDITURES Staff Salaries 31,400 34,850 37,000 40,000 42,000 44,000 Staff Travel 2,000 2,600 3,000 3,000 4,000 4,000 Plant Propagation 5,000 40,000 41,000 43,000 45,000 47,000 Forestry Development 22,000 8,000 - - - Private Lands - Forestry 33,000 43, SOO 44,000 46,000 46,000 48,000 - Stream Improvement 28,000 ' 27,000 3S,000 40,000 40,000 40,000 - Land Use Planning 13,600 5,000 10,000 12,000 13,000 15,000 Authority Lands - Forestry 65,000 66,000 70,000 72,000 72,000 - 74,000 - Stream Improvement '20,000 10,000 10,000 10,000 12,000 12,000 - Land Management 10,000 8,000 12,000 14,000 16,000 16,000 208,000 258,950 270,000 280,000 290,000 300,000 I 1981-1984 MULTI-YEAR FORECAST PAGE: 39 PROGRAM: Conservation & Recreation Land Management - Conservation Areas ( Support) (Cl) PURPOSE: To administer and develop Authority owned conservation lands in keeping with the Interim Conservation and Recreation Land Management Plan (1979) . To provide a comprehensive program of management and provision of outdoor recreation opportunities through facility improvements and master planning of conservation areas. 1981-1984 OBJECTIVES: To finalize the Conservation and'Recreation Land Management component of the Watershed Plan. To develop and schedule the Master Plans of Conservation Areas. To administer existing programs and activities. FUNDING: This is a shared program, 50\ of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. FINANCIAL COMMENTS: These estimates reflect the requirement for additional clerical staff and an increase on fish and wildlife habitat improvements. c "- tIj I ~ ..., 0 ........ t'l I MULTI-YEAR FORECAST 1981-1984 N CXl PROGRA.~ : Conservation & Recreation Land Management - Conservation Areas (Support) (el) PAGE: 40 - 1980 FIN A N C I N G 1979 Budget Pre. Budget 1981 1982 1983 1984 Expenditures ..................................................................... .. 143,500 170,750 170,750 170,750 170,750 170,750 Revenues ........................................ - - - - - - Net Expenditures .............................. 143,500 170,7S0 170,7S0 170,750 170,750 170,750 G:-ants .................................................................................. .. 71,750 85,375 85,37S 8S,375 85,375 85,375 DO:la t:ions ....................................... - - - - - - Levy........................................... . 71,750 85,37S 85,37S 85,37S 85,375 85,375 143,500 170,750 170,750 l70,7S0 170,7S0 170,750 EXPENDITURES Staff Salaries 127,260 150,000 150,000 ,150,000 1S0,OOO 150,000 Staff Travel & Expenses 3,240 3,600 3,600 3,600 3,600 3,600 Vehicles 6,500 7,150 7,lS0 7,150 7,150 7,150 Pond Service 6 , 500 - - - - - Fish , Wildlife Habitat - 10,000 10,000 10,000 10,000 10,000 143,500 170,750 170 , 750 170,750 170,750 170,750 1981-1984 MULTI-YEAR FORECAST PAGE: 14 ............... PROGRAM: Operations and Maintenance - Conservation Area Operations PURPOSE: The conservation and management of the lands under the jurisdiction of the Authority and the provision of outdoor recreation opportunities. 1981-l984 ,OBJECTIVES: The management and operation of 18,000 acres of Authority lands, including 13 conservation areas, which will provide 1.S million user days of recreation for each operating year. To provide recreation programs which will provide additional recreational opportunities in selected conservation areas. To provide for increased maintenance required as a result of the continued development of facilities in conservation areas. FUNDING: Program revenues and the General Levy on all participating municipalities. No Provincial Grant is available for this program. Throughout the Forecast, increases in revenues and expenditures at Albion Hills, Bruce's Mill, Cold Creek, Heart Lake and Petticoat Creek reflect increased recreation programs. Expenditure and revenue increases at Claireville result from the expansion of the campground. FINANCIAL COMMENTS: An increased recreation program is reflected in expenditures and revenues. These programs are self supporting with some net revenue resulting. Therefore, any decrease in revenue would result in a similar decrease in expenditures. Because costs of labour and materials will continue to rise during the Forecast period, a general fee increase will be required to retain the General Levy increases at an acceptable level. It is anticipated that this will occur in 1983. 0 ,~ I N ~ I:l " t":l MULTI-YEAR FORECAST 1981-1984 I w 0 PROGRAM : Operations & Maintenance - Conservation Areas PAGE: 15 - 1980 FIN A N C I N G 1979 Budget Pre. Budget 1981 1982 1983 1984 Expenditures ................................... . 1,370,800 1,696,000 1,704,400 1,707,400 1,723,900 1,728,900 Revenues ......................... ~ . . . . . . . . . . . . . . 710,000 982,33S 98S,300 985,300 997,300 997,300 Net Expenditures .............................. 660,800 713,665 719,100 722,100 726,600 731,600 Grants ......................................... . - - - - - - Donations ....................................... - - - - - - Levy ............................................ 660,800 713,665 719,100 722,100 726,600 731,600 660,800 713,665 719,100 722,100 726,600 731,600 EXPE~DITURES Albion Hills 233,000 275,8S0 276,000 276,000 278,000 280,000 Boyd 137,000 151,400 152,000 IS2,OOO 152,000 152,000 Bruce's Mill 161,000 224,600 225,000 225,000 226,000 226,000 Claremont 50,000 S6,650 57,000 S7,000 S7,000 S7,000 Claireville 179,000 248,050 250,000 2S2,000 2S5,000 258,000 Cold Creek 92,000 130,9S0 131,000 132,000 135,000 135,000 Glen Haffy 84,SOO 96,850 97,000 97,000 97,000 97,000 Greenwood 103,000 115,900 116,000 116,000 116,000 116,000 Heart Lake 129,SOO l50,2S0 150,500 lSO,SOO IS3,000 IS3,000 Humber Trails 9,000 lO,200 10,200 10,200 10,200 10,200 ~ilne 7,800 - - - - - Palgrave 9,000 14,1~0 14,200 14,200 14,200 14 , 200 Service Area 17,000 21,400 21,400 21,400 21,400 21,400 t-loodbridge 8,000 9,100 9,100 9,100 9,100 9,100 Petticoat Creek 151,000 190,650 195,000 195,000 200,000 200,000 Visitors Services - - - - - - l, 370,800 l,696,000 1,704,400 1,707,400 1,723,900 1,728,900 1981-1984 MULTI-YEAR FORECAST PAGE: .ll- PROGRAM: Conservation and Recreation Land Management - Conservation Areas ( Development) (Cl) PURPOSE: To develop facilities on Authority owned conservation lands in accordance with the Recreation component of the Conservation and Recreation Land Management Plan. This plan recommends a comprehensive program of conservation and the provision of outdoor recreation opportunities. 1981-1984 OBJECTIVES: To develop the Claireville Beach area including a refreshment/change room facility and ground developments. To develop an additional picnic area to accomodate approximately 1000 additional visitors and required road adjustments at Claireville Area. To complete the Indian Line Campground extension including a washroomlshower building and landscaping of sites. To provide funds for small development items and the initiation of the expansion of the Boyd Area, and ~acility developments in Albion Hills, Cold Creek and Heart Lake Areas. FUNDING: This is a shared program, 50\ of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. FINANCIAL COMMENTS: Provincial and municipal funding limitations on this program have necessitated the concentration of development. 0 " tIJ I w .... 0 "- ['Ij MULTI-YEAR FORECAST 1981-1984 I w N PROGRAM.: Conservation & Recreation Land Management - Conservation Area (Development) (Cl) PAGE: .!L- 1980 FIN A N C I N G 1979 Budget Pre. Budget 1981 1982 1983 1984 Expenditures ...................................................................... .. 126,SOO 126, SOO 154,000 200,000 200,000 200,000 Revenues ........................................ - - - - - - Net Expenditures .............................. 126,SOO l26,SOO 154,000 200,000 200,000 200,000 Grants .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 63,2S0 63,2S0 77,000 100,000 100,000 100,000 Donations - - - ~ - - ............................................................................ .. Levy ............................................ 63,250 6 3,2 SO 77,000 100,000 100,000 lQO,OOO EXPE~DITURES Albion ,Hills 40,400 - - - - 40,000 Black Creek 1,000 1,500 - - - - Bovd - - - - - 96,000 Bruce's Mi 11 8,600 2S,000 - - - - Clairevi11e 33,000 79,000 130,000 185,000 18S,000 - Claremont - - - - - - Cold Creek 38,000 4,000 - - - '10,000 Glen Haffy 8,SOO 9,000 9,000 9,000 9,000 9,000 Greenwood 3,200 - - - - - Heart Lake 5,500 - 10,000 - - 40,000 Oak Ridges - - - - - - Petticoat Creek 8,000 - - - - - Glen Major - - - - - - Lake St.George - - - - - - . Studies etc... 10,000 5,000 - - - - General Development - 3,000 5,000 6,000 6,000 5,000 Milne - - - - - - l26,500 126,500 154,000 200,000 200,000 200,000 1981-1984 MULTI-YEAR FORECAST PAGE: ...llL PROGRAM: Conservation & Recreation Land Management - Conservation Areas (Development) (C-l) . PUllrO~F.: To complete ,the rehabilitation of the South Thackoray Landfill Sito. 1981-1984 OBJECTIVES: - To install various plant materials consisting of reforestation stock, deciduous trees and woody plant materials from the Authority nursery. - To complete rehabilitation of the Thackeray Landfill Site for minor recreation and wildlife habitat. FUNDING: The Corporation of the Municipality of Metropolitan Toronto will be providing total funds necessary for this project. FINANCIAL COMMENTS: There will be no effect on the Municipal Levy or Provincial funding for this program. 0 "- tIJ , w w 0 "- t'IJ MULTI-YEAR FORECAST 1981-1984 I W .co. PROGRAM : Conservation & Recreation Land Management - Conservation Areas (uevelopment) (C-l) PAGE: ..llIL 1980 FIN A N C I N G 1979 Budget Pre. Budget 1981 1982 1983 1984 Expenditures .................................... 66,000 23,000 40,000 40,000 17,000 - i Revenues ........................................ 66,000 23,000 40,000 40,000 17,000 - Net Expenditures .............................. - - - - - - Grants ........ .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other ........................................... Levy........................................... . Thackeray Landfill Site - Revegetation 18,000 20,000 40,000 40,000 17,000 - Strategic Planning for Ontario Fisheries 48,000 3,000 - - - - 66,000 23,000 40,000 40,000 , 17,000 - I 1981-1984 MULTI-YEAR FORECAST PAGE: 47 ............... PROGRAM: Conservation & Recreation Land Management - Rent and Utility Serv~ces (CS) PURPOSE: Provision of administration of the Central Services and stores. 1981-4ii4 OBJECTIVES: The provision of stock supplies, including purchasing and distribution. The provision of building and mechanical trades service to all Divisions of the Authority as required. FUNDING: This is a shared program, SO% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. 0 " ~ I W ~ 0 "- t'1 I MULTI-YEAR FORECAST 1981-1984 w '" PROGRAM: Conservation & Recreation Land Management - Rent & Utility Services (CS) PAGE: 48 - 1980 FIN A N C I N G 1979 Budget Pre. Budget 1981 1982 1983 1984 Expenditures .................................... 39,000 43,280 43,280 43,2 GO 43,280 43,280 Revenues ........................................ - - - - - - Net Expenditures .............................. 39,000 43,280 43,200 43,2 EO 43,280 43,280 Grants ......................................... . 19,500 21,640 21,640 21,640 21,640 21,640 Dona t ions ....................................... - - - - - - Levy ............................................ 19,500 21,640 21,640 21,640 21,6~O 21,640 39,000 43, 2 80 43,280 43,280 43,280 43,280 EXPEz\DI TURES Staff Salaries 3S, 9 30 39,880 39,880 ' 39,880 39,080 39,880 Vehicles 3 ,070 3,400 3,400 3,400 3,400 3,400 39.000 4 3 . 280 43-2110 43 . 280 43.2RO 43.2~O D/E-37 SCltE;,DULE -D- Proposed Amendments to Ontario Regulation .845/77 Regulation made under the Conservat~on Authorities Act, effective January 1, 1980 Present Regulation Proposed Regulation 2. The following fees shall be paid to the 2. The following fees shall be paid to the Au~~ority for permits issued by the Authority for permits issued by the Au~~ority and for the occupation and Authority and for the occupation and use of t~e lands and works, vehicles, use of the lands and works, vehicle., boats, recreational facilities and boats, recreational facilities and services of the Authority. services of the Authority. (1) For parking in all conservation (1) For parking in all conservation areas except Black Creek, Palgrave, areas except Black Creek, Palgrave, and Woodbridge and except Claremont and Woodbridge and except Claremont during the winter season, during the winter season, (a) for o~e vehicle carrying less (a) for one, vehicle carrying le.. than ten passengers, per day, than ten passengers, per day, $2.00; $2.50, (b) for an annual parking permit for (b) for an annual parking permit for on~ vehicle carrying less than one vehicle carrying le.. than t~n passengers, per year,$25.00; ten passenger., per year, $30.00 (c) for one vehicle carrying ten or (c) for one vehicle carrying ten or more passengers, per day, $15.00. more passenger., per day, $15.00. (2) For a permit at Glen Haffy Extension, (2) For a permit at Glen Haffy Extension, (a) for the use of each fishing pond, (a) for the use of each fi.hing pond, including vehicle parking for including vehicle parking for not more than twenty vehicles, not more than twenty vehicle., per day, $70.00; per day, $80.00, (b) for parking, for each vehicle in (b) for parking, for each vehicle in addition to the twenty vehicles addition to the twenty vehicle. for which a fee is paid under for which a fee i. paid under clause (a) , $2.00; clause (a), $2.50, (e) for the use of row boats, (e) for the use of row boat., including life jackets and oars, including life jacket. and oar., when used in conjunction with a when used in conjunction with a permit issued under clause (a) permit is.ued under clause (a) plus Provincial Sales Tax, per plus Provincial Sale. Tax, per pond, per day, $20.00; pond, per day, $20.00, (d) for the use of the cabin, when (d) for the use of the cabin, when used in conjunction with a permit used in conjunction with a permit issued under clause (a), per day, issued under clause (a), per day, $25.00. $25.00. 6. (1) For the rental of a row-boat 6. (1) For the rental of a row-boat including 'life jackets and oars, including life jackets and oar., in a conservation area except 1n a conservation area except Glen Haffy Extension, including Glen Haffy Extension, plus Provincial Sales Tax, per hour, provincial Sales Tax, per hour, $2.00; $3.00; (2) For the rental of a canoe, (2) For the rental of a canoe, including life jackets and including life jackets and paddles, including Provincial paddles, plus Provincial Sale. Sales Tax, Tax, (a) per hour ... $3.00 (a) per hour ... $3.50 (b) per day ... $10.00 (b) per day ... $15.00 . D/E-38 , - 2 - Present Re~Jla~:on Proposed Regulation 6. ( 3) For canoeing ~~structions for a 6. (3) For canoeing instruction for a group of a: least fi~e peo~le, w~th group of at least five peo~le, with a reservat:on, :ncl~=~ng t:.e use of a reservation, including t:.e use of a canoe, l::e :ackets and ~addles, a canoe, life jackets and Faddles, per group ::.embe r , per group member, (a) per half-da:, ... $3.50 (a) per half-day ... $3.50 (b) per daj' ....... $6.00 (b) per day...... $6.00 (4) For canoe~~g i~struction for (4) For canoeing instruction courses individuals including the ~e of for individuals includi~g ~~e use a canoe, life jackets and Faddles, of a canoe, life jackets ar.= paddles, (a) per evening ... S8.00 (a) per course per person .. $35.00 (b) per day...... $15.00 (5) For group canoeing instruction, otheJ:: than a group with a reservation, for a one hour lesson, per person, $2.75. 10. For a permit to occupy an individual 10. For a permit to occupy an individual camp-site, camp-site, (a) at Albion Hills and Cold Creek (a) at Albion Hills and Cold Creek Conservation Areas, per night, Conservation Areas, per night, $5.00; $5.001 (b) at the Indian Line Tourist (b) at the lndian Line Touri.t Campground, per night, $6 .00 . Campground, per night, $7.00. 16. For a permit for the operation of an 16. For a permit for the op.ration of an all terrain vehicle, not including all terrain vehicle, not including vehicle parking, vehicle parking, (a) for a daily use permit, $1. 00; (a) for a daily use permit, $1.00. (b) per season, for a special use permit, $5.00. 27. (1) For the use of an electric trap 27. (1) For the use of an electric trap at the Cold Creek Conservation at the Cold Creek Conservation Area, Area, (a) per day, per person, $1.00 la) per day, per person, $1.00 lb) a group per.cit, per season, (b) a group permit, per ....on, $100.00 $100.00 (2) For twenty-five clay birds for use (2) For twenty-five clay birds for use with an electric trap, including with an electric trap, plus Provincial Sales Tax, $1. 50. Provincial Sale. Tax, $1.50. 31. Subject to items 33 to 35, for the 31. Subject to items 33 and 34, for the rental of ski equipment, when available, rental ski equipment, when available, consisting of skis, boots and poles, consisting of skis, boot. and poles, per day, la) for cross-country skiing, (a) for cross-country .kiing, (i) for individuals fifteen years (i) for individuals fifteen year. of age or over, $7.001 of age or over, plus .Provincial Sales Tax, per day.... $7.00 after 1 :00 p.lII. . . . $5.00 (ii) for individuals under fifteen (ii)' for individuals under fifteen years of age . . . $5.00 year. of age, plUS Provincial Sales Tax, per day..... $5.00 after 1 :00 p.m. . . . $3.50 . - 3 - D/E-39 Present Regulat~on Proposed Regulation 31. (b) for downh~ll'sk~ing, including 31. (b) for downhill sk~ing, excluding the use of the ski lift, the use of the ski lift, (i) for indiv~duals fifteen years (i) for indivicuals fifteen years of age or over ... S? .00; of age or over, plus Provincial Sales Tax, per day ...... $7.00 after 1:00 p.m. .... $5.00 (H) for individuals under fifteen (ii) for individuals under fifteen years of age .... $3.50 years of age, plus Provincial Sales Tax, per day....... $5.00 after 1:00 p.m. . . . . $3.50 32. For the rental of snowshoes, when 32. For the rental of snowshoes, when available, per day, availalbe, plus Provincial Sales Tax, per day, (a) for individuals fifteen years (a) for individuals fifteen years of age or over, $3.00; of age or over, $3.00, (b) for individuals under fifteen (b) for individuals under fifteen years of age, $2.00; years o,f age, $2.00, (c) for each individual in a group, (c) for each individual in a group, with a reservation, $2.00; with a reservation, $2.00, (d) for each individual in a group (d) for each individual in a group including planned activity, $5.00. including planned activity, $5.00. 33. For each individual in a group, with 33. For each individual in a group, with a reservation, . reservation, for cross country ski instruction, incluCing the use of ski (a) for the use of cross-country equipment, per clay, $5.50. ski trails, per day, $1.00; (b) for the rental of cross-country ski equipment, $2.50; (c) for crosg-country skiing instruction including the use of cross-country ski trails, $2.50. 34. (1) For the use of a ski list for 34. (1) For the use of a ski lift for downhill skiing, for an individual dowr~ill skiing, for an individual equipped with downhill ski equip- equipped with downhill ski equip- ment, per day, $2.00, ment, per day, $3.00, (2) For the use of a ski lift for (2) For the use of cross-country ski downhill skiing for a group with a trails at Albion Hills and Bruce's reservation, a minimum fee of SlOO, Mill, for an individual equipped per day to be charged as follows: with cross-country ski equipment, per day, (a) for the use of the ski lift (a) for each person, fifteen year. only, per person, $2.00; of age or over, $1.00, (b) for the use of the ski lift (b) for each person under fifteen and downhill ski instruction, years of age, $0.50. per person, $4.00; (c) for the use of the ski lift and for rental of downhill ski equip- ment as described in item 31, per person, $5.00; (d) for the use of the ski lift, downhill ski instruction and the rental of downhill ski equipment as described in item 31, per person, $7.00. D/E-4Q - 4 - Present Reg~lat~on Proposed Regulation 34. (3) For the use of a ski lift for downhill skiing for a gro~p with a reservation, a minimum fee of $100, per day, to be charged as follows: (a) for the use of the ski lift only, per person, $2.00; (b) for the use of the ski lift and downhill ski instruction, per person, $4.00; (e) for the use of the ski lift and for rental of downhill ski equipment as described in item 31, per person, $5.00; (d) for the .use of the ski lift, downhill ski instruction and the rental of downhill ski equipment as described in item 31, per person, $7.00. 39. For fishing bait at Heart Lake and 39. For fishing bait at Heart Lake and Glen Haffy Conservation Areas, per Glen Haffy Conservation ~eas, per box, $1.00. box, $2.00.