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HomeMy WebLinkAboutWaterfront Advisory Board 1979 ~ , H-l the metropolitan toronto and region conservation authority minutes WATERFRONT ADVISORY BOARD FRIDAY-MARCH-30-1979 11/79 The Waterfront Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Friday, March 30, 1979, commencing at 1:30 p.m. In the absence of the Chairman, Mr. Kitchen took the Chair. PRESENT WERE Vice Chairman D. Kitchen Members F.J. Brown Mrs. J.A. Gardner M.D. Lipton, Q.C. Mrs. V. Marshall G.F.R. Norton P.B. Pickett, Q.C. Mrs. N. Pownall G.B. Sinclair Mrs. J. Trimmer D. White Chairman of the Authority R. Grant Henderson Secretary-Treasurer K.G. Higgs Director of Planning and Policy W.A. McLean Adm. - Water Resource Division M.R. Garrett Head, w/P Section, Water Resource Division B.E. Denney Project Planner, Water Resource Division T.E. Farrell Project Bi()logist, Water Resource Division A. Hayton Asst. Biologist, Water Resource Division J. Wingert Asst. Biologist, Water Resource Division Miss J. Doane Engineer, W/F Section, Water Resource Divn. N. Cowey ABSENT WERE Chairman M.J. Breen Members Mrs. S. Martin Mrs. B. Sutherland tUNUTES The Minutes of Meeting #2/78 were presented. Res. #! Moved by: G.B. Sinclair Seconded by: G.F.R. Norton. RESOLVED THAT: The Minutes of Meeting #2/78, as presented, be adopted as if read. CARRIED' DELEGATION - for WARD 9 CITIZENS' ASSOCIATION -Shoreline Stabilization: Eastern Beaches, City of Toronto Mr. Dennis Long, President of the for Ward 9 Citizens' Association, made a presentation regarding shoreline stabilization and the reconstruction of the board walk between Waverley Road and Woodbine Avenue in the Eastern Beaches area. In addition, Mr. Bruce Budd and Mrs. Marion Brydon, M.P.P., made representations to the Board regarding this matter. The staff advised the Board that detailed engineering plans for the shoreline management of the Eastern Beaches have been completed, but that the Authority is unable to proceed with these works because of lack of funds. The estimated cost of the works is approximately $320,000.00. H-2 -2- Res. #2 Moved by: P.B. Pickett Seconded by: Mrs. J. Trimmer RESOLVED THAT: The presentation of the "for Ward 9" Citizens' Association regarding shoreline stabilization - Eastern Beaches, City of Toronto, be received; and THE BOARD RECOMHENDS THAT the delegation -"for Ward 9" Citizens' Association, regarding Shoreline Stabilization - Eastern Beaches, City of Toronto, be advised that the proposed works are within the existing priorities established by the Waterfront Advisory Board and that the work will be carried out if additional funds are made available; and THE BOARD FURTHER RECOH~~NDS THAT the Chairman of the Authority be requested to make a submission to the Province of Ontario for approval of additional funds to permit the Authority to undertake urgent shoreline management projects; and THAT the Borough of Scarborough, the City of Toronto, the Borough of Etobicoke and The Hunicipality of Hetropolitan Toronto, be requested to support the Authority's application to the Province of Ontario for additional funds for urgent shoreline management projects. CARRIED 1 PROGRESS REPORT Mr. Garrett introduced Mr. Alan Hayton, Project Biologist, and Mr. Nigel Cowey, Engineer-Development, both recently appointed to the staff of the Water Resource Division. The staff submitted the following verbal Progress Report: .The Colonel Samuel Bois Smith Master Plan has been completed and is presently being reviewed under The Environmental Assessment Act; .East Point Waterfront Area Master Plan is presently in course of preparation; .The staff advised that the following adjustments in the Waterfront Programme have been made as a result of reduction in funds: Commencement of the Samuel Bois Smith Waterfront Area has been delayed Proposed Shoreline Management Programme has been con- siderably reduced Completion and Opening of the Humber Bay East and West Waterfront Areas have been delayed .The Board was advised that, in consultation with the Toronto Harbour Commissioners, the Province of Ontario and The Municipality of Metropolitan Toronto, the staff is attempting to resolve the two out- standing issues with respect to Aquatic Park: armouring of the Outer Headland and transfer of title to the Aquatic Park to the AuthoritY1 .Humber Bay West Waterfront Area: The Board was advised that the fill is complete. During 1979, there will be 460 boats moored at permanent dock s . All the headlands have been pre-armoured and are ready for final armouring when funds are available. Beaches have been established and the road system has been roughed in. .Bluffers Park Waterfront Area: the landfill is continuing. There will be 120 temporary boat slips during 1979. It is expected that the exterior shoreline will be complete ready for final armouring, and the contract has been awarded for the construction of the boat launching ramp. Res. #3 Moved by: Mrs. N. Pownall Seconded by: Mrs. J.A. Gardner RESOLVED THAT: The staff progress report be received. . CARRIED; -3- H-3 1978 WATERFRONT ENVIRONMENTAL MONITORING PROGRAMHI: The staff submitted a report on the 1978 Waterfront Environmental Monitoring Programme. Res. i4 Moved by: F.J. Brown Seconded by: G.F.R. Norton RESOLVED THAT: The staff communication and report, entitled "Waterfront Environmental Monitoring Programme, 1978" be received for information. CARRIED 1 1979 WATERFRONT ENVIRONMENTAL MONITORING PROGRA}~E The staff submitted a report on the proposed 1979 Waterfront Environmental Monitoring Programme. Res. #5 Moved by: Mrs. V. Marshall Seconded by: Mrs. J. Trimmer RESOLVED THAT: The staff communication having regard to the 1979 Waterfront Environmental Monitoring Programme be received; and THE BOARD RECOMMENDS THAT The 1979 Waterfront Environmental Monitoring Programme, involving an estimated expenditure of $48,775.61, be approved; and THAT the firm of Proctor and Redfern be retained as the programme consultant. CARRIED 1 AN ENVIRONMENTAL SURVEY OF AQUATIC PARK, 1978 The staff submitted a communication having regard to a study of Aquatic Park undertaken in 1978 to update "existing conditions" information for that site. Res. #6 Moved by: P.B. Pickett Seconded by: Mrs. J. Trimmer RESOLVED THAT: The staff communication and report entitled "An Environmental Survey of Aquatic Park, 1978", be received for information and incorporated as background data in the preparation of an Implementation Plan for Aquatic Park. CARRIED, WATERFRONT LANDFILL SITES -Charging for Receipt of Fill The staff submitted a communication advising that a report having regard to charging for receipt of fill at the Authority's Waterfront landfill sites was submitted to Meeting #2/79 of the Executive Committee in accordance with direction given by the Executive Committee at Meeting #17/78. Res. t? Moved by: F.J. Brown Seconded by: Mrs. V. Marshall RESOLVED THAT: The staff communication and report, entitled "Charging for Receipt of FilIon Waterfront Landfill Sites" be received for information. CARRIED 1 SCARBOROUGH SECTOR WATERFRONT AREA -Shoreline Management: Floating Tire Breakwater A staff communication was presented having regard to a rubber tire module system for use as shore protection in coastal areas. Res. #8 Moved by: G.F.R. Norton Seconded by: Mrs. J.A. Gardner RESOLVED THAT: The staff communication having regard to the Scarborough Sector Waterfront Area - Shoreline Management, together with the report entitled: "Rubber Tire Module System", be received; and THE BOARD RECOMMENDS THAT: The staff be directed to construct and place a test section of floating tire breakwater, approximately 25 feet wide and 200 feet long, in the area of Crescentwood Road in the Borough of Scarborough, at an estimated cost of $20,000.00. CARRIED 1 H-4 -4- WATERFRONT PLAN 1977-1981 -Scarborough Bluffs: Report on vegetation & Erosion A staff communication was submitted advising that a study having regard to vegetation and erosion on the Scarborough Bluffs has been completed. and presenting a summary of the major findings. Res. #9 Moved by: P.B. Pickett Seconded by: Mrs. J. Trimmer RESOLVED THAT: The staff communication, together with the report entitled: "Vegetation and Erosion on the Scarborough Bluffs", be received for information and background data for the Authority's Shoreline Management Programme. CARRIED, ADJOURNMENT On Motion, the Meeting adjourned at 4:20 p.m., March 20. D. Kitchen (Vice Chairman) K.G. Higgs Acting Chairman Secretary-Treasurer ~ H-5 , the metropolitan toronto and region conservation authority - minutes WATERFRONT ADVISORY BOARD FRIDAY-SEPTEMBER-14-1979 12/79 ~ The Waterfront Advisory Board toured the Waterfront aboard the Toronto Harbour Commission launch "Kimber". The members viewed Scarborough erosion sites and Bluffers' Park Waterfront Area. Meeting #2/79 of the Board convened at 2:00 p.m. in the Board .Room of the World Trade Centre, 2nd Floor, 60 Harbour Street, Toronto. PRESENT WERE Chairman M.J. Breen Vice Chairman D. Kitchen Members Mrs. J.A. Gardner Mrs. V. Marshall Mrs, .S. Martin G.F.R. Norton G.B. Sinclair Mrs. B. Sutherland D. White Chairman of the Authority R. Grant Henderson Authority Member J.S. Scott Secretary-Treasurer K.G. Higgs Director of Planning and Policy W.A. McLean Adm. - Water Resource Division M.R. Garrett Head, W/F Section, Water Resource Division B.E. Denney Project Planner, Water Resource Division T.E. Farrell ABSENT WERE Members F.J. Brown M.D. Lipton, Q.C. Mrs. N. Pownall Mrs. J. Trimmer 1-1INUTES The Minutes of Meeting 11/79 were presented. Res. no Moved by: Mrs. J.A. Gardner Seconded by: Mrs. S. Martin RESOLVED THAT: The Minutes of Meeting 11/79, as presented, be adopted as if read. CARlUEDJ PROGRESS REPORT The staff presented a verbal progress report on Waterfront projects: .It was noted that work at the Humber Bay and Bluffers Park sites has progressed to the point where both sites are now in use by boating federations, although there is a lot of ground development and back-up facility development still to be completed. .At Humber Bay East, work has begun on the construction of park buildings, foot- bridges and ponds, with the objective of completion by the summer of 1980. .Landfill at the Bluffers Park site has progressed at a slower pace due to a more limi~ed supply of fill material than was anticipated. .The Government of Canada has continued the armouring project at Bluffers Park and will complete the work. H-6 -2- .A Master Plan is being prepared for the East Point Park Waterfront Area, and negotiations are proceeding with the Town of Ajax for the transfer of water- front lots to the Town for management. .Preparations for shoreline management work along the Scarborough Bluffs have continued. .The Authority has worked with the Borough of Scarborough on stabilization work ~n some of the ravines. Res. 1111 Moved by: G.F.R. Norton Seconded by: Mrs. S. Martin RESOLVED THAT: The staff progress report be receiyed. CARRIED 1 1980 BUDGET ESTIMATES The 1980 Budget Estimates were presented. Res. 1112 Moved by: Mrs. J.A. Gardner Seconded by: G.B. Sinclair. RESOLVED THAT: The 1980 Budget Estimates for the Water Resource Division,.Water- front Section, dated 1979.09.05, be approved in principle~ and THE BOARD RECOMMENDS THAT the 1980 Budget Estimates for the Waterfront Section, Water Resource Division, as appended as Schedule "A" of these Minutes, be included in the 1980 Preliminary Budget Estimates of the AuthoritY1 AND FURTHER THAT every effort be made to secure approval of the Supplementary Water-- front Project funding. CARRIED 1 1981-1984 MULTI-YEAR FORECAST The 1981-1984 Multi-Year Forecast was presented. Res. 1113 Moved by: D. Kitchen Seconded by: G.B. Sinclair RESOLVED THAT: The 1981-1984 Multi-Year Forecast be received; and THE BOARD RECOMMENDS.THAT the Multi-Year Forecast for the period 1981-1984 for the Waterfront Section, Water Resource Division, dated 1979.Q9.0S, be approved in principle and included in the 1981-l984 Multi-Year Forecast of the Authority. CARRIED 1 WATERFRONT PLAN - WESTERN BEACHES SECTOR -Request for Restoration of Sunnyside Pavilion A staff communication was presented concerning a request of the City of Toronto to have the Authority reinstate funds for the restoration of the Sunnyside Pavilion. Res. 1114 Moved by: R.G. Henderson Seconded by: Mrs. B. Sutherland RESOLVED THAT: The staff communication, together with a communication of the Executive Committee of the City of Toronto, dated June 7, 1979, and a letter from Mayor John Sewell, dated July 17, 1979, be received for information. CARRIED 1 FRENCHMAN'S BAY WATER AND SHORELINE PLANNING STUDY -Town of Pickering A staff communication was presented advising that at Meeting 110/79, the Executive Committee adopted the following resolution: "Res. 11284 RESOLVED THAT: The staff report having regard to the Frenchman's Bay Water and Shoreline Study - Town of PiCkering, be received1 and THAT the staff report be approved and forwarded to the Town of Pickering; -3- H-7 AND FURTHER THAT the report be considered by the Waterfront Advisory Board at its next meeting." subsequently" Authority staff met with staff of the Town of Pickering, their con- sultants and staff of the Ministry of Natural Resources to discuss Authority comments on this Plan. Res. #15 Moved by: G.B. Sinclair Seconded by: Mrs. B. Sutherland RESOLVED THAT: The staff report, together with the Town of Pickering's "The Frenchman's Bay Water and Shoreline Development Plan: Summary of the Preferred Concept", be received. CARRIED 1 FRENCHMAN'S BAY YACHT CLUB, TOWN OF PICKERING -Request for Sale of Authority Lands A staff communication was presented, together with correspondence received from the Commodore of the Frenchman's Bay Yacht Club, on behalf of the Board of Directors, requesting Authority consideration of the sale of land to the Club, said land being presently leased to the Club on an annual basis. Res. #16 Moved by: Mrs. S. Martin Seconded by: Mrs. B. Sutherland RESOLVED THAT: The staff communication, together with the correspondence receiv~d from the Frenchman's Bay Yacht Club, dated July 3, 1979, be received1 and THE BOARD RECOMMENDS THAT the Commodore and Board of Directors of the Frenchman's Bay Yacht Club be advised that the sale of Authority-owned land at this location is contrary to established policY1 however, a long-term lease may be a reasonable alternative; and THAT the Property and Administration Division, in conjunction with the Water Resource Division, be directed to attempt to negotiate a suitable long-term lease with the Frenchman's Bay Yacht Club; the details of said lease to be presented to the Board at a future meeting. CA~IED1 WATER AND RELATED LAND ACQUISITION PROGRAM -Draft The staff presented a draft Program describing future direction for the Authority's acquisition of Hazard and Conservation lands within the Waterfront area. Res. #17 Moved by: G.B. Sinclair Seconded by: Mrs. J.A. Gardner RESOL VED THAT: The staff communication and draft Water and Related Land Acquisition Program be received. CARRIED 1 1980 SHORELINE MANAGEMENT PRIORITIES The staff presented a report on 1980 Shoreline ~~nagement Priorities. Res. #18 Mov~d by: Mrs. S. Martin Seconded by: Mrs. B. Sutherland RESOLVED THAT: The report on 1980 Shoreline Management Priorities, be received; and THE BOARD RECOMMENDS THAT the 1980 Shoreline ~lanagement Priori ties, as follows, be approved: (a) E astern Beaches (brought forward from 1979) 1 (b) Acquisition of endangered properties; (c) Construction of shore protection at the corner of Kingsbury and Harding to stabilize the toe of the fill recently placed by the Borough of Sca~borough; (d) Construction of shore protection along Guildwood'Parkway. CARRIED1 H-8 -4- WATERFRONT PLAN - ETOBICOKE SECTOR -Lakefront Owners Association: Correspondence A staff communlcation was presented having regard to a letter received from the Lakefront Owners Association expressing appreciation for shoreline management pamphlets distributed to property owners along the waterfront. Res. #19 Moved by: G.B. Sinclair Seconded by: Mrs. B. Sutherland RESOLVED THAT: The staff communication, together with the letter received from the Lakefront Owners Association, dated June 22, 1979, be received. CARRIED 1 NEW BUSINESS MRS. MARSHALL advised the Board that she had learned that the Durham Board of Education had approved the sale of the Sunrise School a~ Pickering Beach to the Authority for a nominal sum. ADJOURNNENT On Motion, the Meeting adjourned at 4:15 p.m., September 14. M.J. Breen K.G. Higgs Chairman Secretary-Treasurer H-9 SCHEDULE "A" To: ~1e Chairman and Members of the Waterfront Advisory Board, M.T.R.C.A. - Meeting #2/79 From: Mr. M. R. Garrett, Administrator, Water Resource Division Re: PRELIMINARY 1980 BUDGET ESTIMATES . Attached are the 1980 preliminary Budget Estimates for the continuation of the 1977-1981 Waterfront Project. The proposed budget allows for the continuation of development at the major sites which have been underway for several years while also providing for the preliminary phases of potential new initiatives at Colonel Samuel Bois Smith Park and Aquatic Par~. The proposed budget totals $3,130,250 which includes the funding requested under the Supplementary Waterfront Project. This Supplementary funding, which totals.$992,000, has not as yet been approved by the Province of Ontario. The total budget for the 1977-l981 Waterfront Project was oriqinally approved at $22,000,000. The acquisition of the Guild Inn as a Metro benefitting project required a reduction in levies to the other m~icipalities as well as matching reductions in Provincial cash flow. The net result was a reduction in the total Waterfront Project budget to $21,452,956. It is estimated that the total expenditures to the end of 1979 will reach $17,176,455. which would leave $4,276,501. for the last two years of the Project. Therefore, if the remaining funds were divided evenly between 1980 and 1981, the annual budget without the Supplementary Project would be $2,138,250. The Supplementary Waterfront Project proposed an additional amount of $496,000. from both Metro and the Province resulting in an annual increase of $992,000. Therefore, if the Supplementary Project is fully approved and funded, the annual budget for 1980 and 1981 would be $3,130,250. ($2,138,250 + $992,000) The Supplementary Waterfront Project funding is critical in the last two years of the Project. If the supplementary funding is not available, the annual budget will be $2,138,250 which will require substantial cuts from the attached proposed budget. The budget reduction of approximately $1,000,000 could only be achieved by delaying development of Bluffers Phase II and Humber Bay West Phase II. These delays would have serious impacts on the Boating Federations at both sites at a critical time in their development. The Federations are relying on the Authority to stabilize the shorelines and provide roads and servicing to the boating sites. without the supplementary funding, these improvements could not be made. The development at several waterfront sites has already been deferred in order that substantial amounts of funding could be allocated to Shoreline Management. If the Supplementary Project funding is not available, the allocation to shoreline manag~ent would also be reduced. The addition of Aquatic Park to the Waterfront development program will also require extra funding. Aquatic Park is a major undertaking with tremendous potential but it must be properly funded. It will not be possible to absorb the costs of Aquatic Park within the regular Waterfront budget for the remainder of the 1977-1981 Waterfront Project. RECOMMENDATIONS RESOLVED THAT: The 1980 Preliminary Budget Estimates be received1 THE BOARD RECOMMENDS THAT: The 1980 preliminary Budget Estimates be approved; and FURTHER THAT every effort be made to secure approval of.the Supplementary Waterfront Project funding. Attach: 1979.09.05 BED/md :c PRELIMINARY I .... 0 1980 CAPITAL BUDGET ESTIMATES PROGRAM Special Projects - Waterfront Plan PAGE 49, PURPOSE: The purpose of the Waterfront Plan is to create, on the L~ke Ontario Shoreline within the area of the Authority's jurisdiction, a handsome waterfront balanced in its land uses which will complement adjacent areas, taking cogni- zance of existing residential development ~nd making avail~ble, wherever possible, features which warrant public.use. 1980 OBJECTIVES: - the completion of the grading and installation of final armouring and arterial servicing as the first phase of surface development at Ilumber Bay I~est, Phase I I - the continuation of the landfill project at Bluffer's Phase II and installation of servicing to the boating Federation site - the continuation of development at Humber Bay East in preparation for completion in 1981 - the continu~tion of the environmental monitoring progr~m - the continuation of acquisition of endangered homes and construction of priority works relating to shoreline management - the continuation of the regular acquisition program - the completion of the approval process for Colonel Samuel Bois Smith Waterfront Area - the first ph~ses of preparation of the implementation plan for Aquatic Park - the continuation of the regular maintenance program FUNDING: This is a shared program, 50~ of the funds being available from the Province of Ontario and the balance being funded from the Waterfront Capital Levy on all participating municipalities. The Government of Canada has participated in the construction of shore protection at the Small Craft Harbour at Bluffer's Park. It. is anticipated that the Federal Assistance will continue in 1980. FINANCIAL COMMENTS: 1980 is the fourth year of the second five year project for Waterfront Development and the estimates are based on anticipated cash flow from the Province of Ontario including $4g6,OOO for the Supplementary Waterfront Project, which would be matched by the ~lunicipality of ~Ietropolitan Toronto as benefiting. OBJECTIVE CLASSIFICATIONS: Materials Salaries Supplies & Real Services Financial & Wages Utilities Equipment Property a Rents . Taxes Expenses Total $ $ $ $ $ $ $ $ 80,000 - - 300,000 2,750,250 - - 3,130.,250 .. r PRELIMINARY 1980 CAPITAL BUDGET ESTIMATES PROGRAM Special Projects - Waterfront Plan PAGE Ij(l 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTL'ALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNiCIPAL OTHER EXPENDITURES REVENUES EXPENDITUClES REVE~:'JES EXPENDITURES GRANT LEVY Hunber Bay West 950,250 - 950,250 475,125 475,125 - 160,000 - 398,632 - Humber Bay East 400,000 - 400,000 200,000 200,000 - 950,000 - 381,305 - Western Beaches. - - - - - - 5,000 - 42,698 - Ashbridge's Bay 40,000 - . 40,000 20,000 20,000 - 5,000 - 67,683 - Bluffer's - I ~ II 660,000 - 660,000 330,000 330,000 - 740,000 - 37.1,230 - East Point Park - - - - - - 20,000 - 46,255 - Environmental Studies and ~Ionitoring 100,000 - 100,000 50,000 50,000 - 60,000 - 96,880 - Shore1 ine ~Ianagement 600,000 - 600,000 300,000 300,000 - 450,000 - 167,637 - r Staff Salaries 80,000 - 80,000 40,000 40,000 - 50,000 - 56,304 - ! Land Acquisition 150,000 - 150,000 75,000 75,000 - 240,000 - 9,751,919 - ; ... , ~Iapping - - - - - - - - 539 - Col. S. B. Smith 50,000 - 50,000 25,000 25,000 - 50,000 - 86,881 - Petticoat Creek - - - - - - 20,000 - 16,030 - ~Iaintenance 50,000 - 50,OQO 25,000 25,000 - 50,000 - - - I Aquatic Park 50,000 - 50,000 25,000 25,000 - - - - - 3,130,250 - 3,130,250 1,565,125 1,565,125 - 2,800,000 - 11,486,993 ~ Adjustments to Levy to . match expenditures and Provincial Grants I 1977 (114,579) 1978 293,497 ::c 1979 6,490 I ~ ~ [ TOT AL . )( I I )( 1:565,125 11,750,533 I )[ I )( I ~ :I: I 1980 CURRENT BUDGET ESTIMATES I-' IV PROGRAM \'iater & Related Land Mana<<J~ment - W.1terfront Programs (W9) PAGE PURPOSE: To provide administrative, planning and engineering staff necessary for implementing the Waterfront Project. FUNDING: . This is a shared program, 50\ of the funds being available from the Province of Ontario and the balanee being funded from the General Levy on all participating municipalities. OBJECTIVE CLASSIFICATION: Salaries Materials Equipment Real Serviecs Taxes Financial Total & Wages Supplies & Property & Rents Expenses Utilities $ $ $ oS $ $ $ $ 62,000 - - - 4,000 - - 66,000 PRELllvlll\JAK '( 1980 CURRENT BUDGET ESTIMATES PROGRAM l\;ltCT (, Rcl:ltcd Land ~lan3J:cmcnt - l\atcTfTont rTO~T:lm!: (li9) P~GE f 1980 BUDGET SOURCES OF FINANCING 1979 BUDGET 1978 ACTUALS ACTIVITY EXFENOITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVEr-.:UES I =-X=:JO'-ir=-S REVEt:~::S EXPENDITURES GRANT LEVY ~ ,.. . I ,..._ I S:aff S31ar.ies 62,000 - 62,000 31.000 Jl . 000 - 62.000 - I 55,878 - i Tra\.el & Expcnses 4,000 - 4,000 2,000 2,000 - 4,000 - 3,011 ; I t I i I I . I . I I I I , ::c I ( TOTAL )[66,000 I I 66,000 )( 33,000 133,000 I )(66,000 I )( 58,889 I )::