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Home My WebLink AboutConservation Land Management Advisory Board 1980 ) D /E -1, the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGE~ffiNT ADVISORY BOARD TUESDAY-FEBRUARY-12-1980 #l /80 The Conservation Land Management Advisory Board met at the Authority Office, 5 Shoreham Drive, Oownsview on Tuesday, February 12, 1980, commencing at 1:30 p.m. PRESENT WERE Chairman E. V. Kolb Members R.E. Bell J.A. Bryson S. \'1- Caldwell R.J. Fitzpatrick R.S. Gillespie Gavin Henderson E. King S.A. Hacpherson V.K. 11cCreary N. J.1cDermott Chairman of the Authority R. Grant Henderson Authority Member R.W. Johnson Director of Planning & Policy W.A. McLean Adm. - Conservation Land Management Division P.B. Flood Superintendent of Operations, CLMD J.D. Agnew Supervisor of Conservation Services, CLMD D. Dyce Conservation Areas Planner, CLMD Ms. E.A. Freeman Planning Technician, CL1ID J.V. Moravek Conservation Services Technician, CLMD E. Oakleaf ABSENT WERE Vice-Chairman \v . G. Barber Members G. Gardhouse R.F.M. Yuill . MINUTES The Minutes of Meeting #2/79 of the Conservation Land Management Advisory Board were presented. Res. 11 Moved by: J.A. Bryson Seconded by: R.J. Fitzpatrick RESOLVED THAT: The Hinutes of Meeting #2/79 of the Conservation Land Management Advisory Board, as presented, be adopted. CARRIED; CONSERVATION LAND MANAGEMENT PROGRAM The staff outlined the proposals in the Conservation Land Manage~ent Program which will form a part of the Authority's Watershed Plan. In reviewing the proposals, the Board recommended that reference be made to the management of sanitary landfill sites in the Stated Objectives, and that the proposals set out in the Community Relations Program for education be cross- referenced in the Land Management Plan. Res. 12 Moved by: S.A. Macpherson Seconded by: R.E. Bell RESOLVED THAT: The Conservation Land Management Program, as a~ended, be received; and 'approved for inclusion in the Watershed Plan. CARRIED; D/E-2 -2- Res. t3 Moved by: J.A. Bryson Seconded by: Gavin Henderson RESOLVED THAT: The staff be requested to give consideration to using Imperial equivalents to the metric numbers used in the text. CARRIED; Res. "4 Moved by: J.A. Bryson Seconded by: R.E. Be 1,1 ImSOLVED THAT: Reference be made in the Community Relations Program to the special audiences which should be contacted in connection with the Conservation Land Management Program, including the Soil & Crop Associations and the Ontario Plowmen's Association. CARRIED; 'WATERSHED RECREATION PROGRAM The staff outlined the proposals contained in the Watershed Recreation Program, which will form a part of the Authority's Watershed Plan, with emphasis on the new direction which the Program will take. Res. fS Moved by: S.W. Caldwell Seconded by: R.S. Gillespie ImSOLVED THAT: The Watershed Recreation Program be received and approved for inclusion in the Watershed Plan. CARRIED; PLAN OF'PEVELOPMENT - AUTHORITY NURSERY The staff outlined proposals for nursery deve~~t in ~e Boyd Conservation Area. :Res. .6 Moved by: J.A. Bryson Seconded by: S.A. Macpherson RESOLVED THAT: The staff report on Plan of Development - Authority Nursery be received 1 and T.HE BOARD RECOMMENDS THAT the staff be authorized to proceed with the re-location and expansion of the Authority nursery operation, including the construction of a new workshop facility. CARRIED; The Board commend~d the staff on the work done in the preparation of the Watershed Recreation Program and the' Conservation Land Management Program. ADJOURNMENT On Motion, the Meeting adjourned at 4:15 p.m., February 12. E.V. Rolb W.A. McLean, Director of Plannim & Policy Chairman Acting Secretary-Treasurer D/E-3 the metropolitan toronto and region conservation authority minutes CONSERVATION LAND MANAGEMENT ADVISORY BOARD FRIDAY-SEPTEMBER-26-1980 '2/80 The Conservation Land Management Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Friday, September 26, 1980, commencing at 9:30 a.m. PRESENT WERE Chairman E.V. Kolb Vice-Chairman W.G. Barber Members J .A. Bryson S.W. Caldwell R.J. Fitzpatrick G. Gardhouse R. S. Gillespie Gavin Henderson R.W. Johnson D. McDermott R.F.M. Yuill Chairman of the Authority R. Grant Henderson Vice-Chairman of the Authority Mrs. F. Ge11 Secretary-Treasurer K.G. Higgs Director of Planning & Policy W.A. McLean Adm. - Conservation Land Management Division P.B. Flood Superintendent of Operations, CLMD J.D. Agnew Supervisor of Conservation Services, CLMD D. Dyce Conservation Areas Planner, CLMD Ms. E.A. Freeman Co-ord., Recreation Programmes, CLMD A. Wickens ABSENT WERE Members Mrs. C. Bell R.E. Bell E. King MINUTES The Minutes of Meeting II/eO of the Conservation Land Management Advisory Board were presented. Res. '7 Moved by: R.F.M. Yuill Seconded by: G. Gardhouse RESOLVED THAT: The Minutes of Meeting 11/80 of the Conservation Land Management Advisory Board, as presented, be adopted. CARRIED: PROGRESS REPORT The staff presented a Progress Report, together with a Financial Statement for the periOd January 1 to August 31, 1980. Res. .8 Moved by: G. Gardhouse Seconded by: R.J. Fitzpatrick RESOLVED THAT: The Staff Progress Report be received. CARRIED: STREAM IMPROVEMENT PROJECT 1979-1980 -Final Report The staff presented the final report on the Stream Improvement Project 1979-1980, a co-operative programme undertaken by the Authority and the Ministry of Natural Resources, as part of the Strategic Planning for Ontario Fisheries programme, to combat degradation of fisheries and fish stocks. D/E-4 -2- Res. .9 Moved by: S.W. Caldwell Seconded by: R.F.M. Yui 11 RESOLVED THAT: The final report on the Stream Improvement Project 1979-1980 be received: and THAT the staff be complimented on the presentation: AND FURTHER THAT copies of the report be placed in the Boyd, Albion Hills, Cold Creek, Lake St. George and Claremont Conservation Field Centres, and the Kortright Centre for Conservation. CARRIED: BRUCE'S MILL CONSERVATION AREA -Restoration of Grist Mill A staff communication was presented having regard to restoration of the Grist Mill at the Bruce's Mill Conservation Area. Res. tlO Moved by: J.A. Bryson Seconded by: S.W. Caldwell RESOLVED THAT: The staff report having regard to proposed restoration of the Grist Mill at the Bruce's Mill Conservation Area be received for information. CARRIED: MONITORING PROGRA.~ME - SOUTH THACKERAY SANITARY LANDFILL SITE The staff presented a report on the first season of the monitoring programme at the South Thackeray sanitary landfill site, located north of Steeles Avenue at Kipling Avenue, in the Town of Vaughan. Res. III Moved by: G. Gardhouse Seconded by: R.J. Fitzpatrick RESOLVED THAT: The staff report having regard to the first season of the monitoring programme at the South Thackeray sanitary landfill site, located north of Steeles Avenue at Kipling Avenue, in the Town of Vaughan, be received for information. CARRIED: CONSERVATION AREAS AND FOREST & WILDLIFE AREAS -Management/Operation Plans A staff communication was presented advising that included in the Watershed Recreation Programme of the Watershed Plan was Authority direction to develop Management-Operation Plans for all operating Conservation Areas and Forest & Wildlife Areas. Staff of the Conservation Land Management Division will shortly begin formulation of the first of these plans for the Albion Hills Conservation Area, to be followed by the Humber Trails and Claremont Forest and Wildlife Areas. Res. tl2 Moved by: W.G. Barber Seconded by: J.A. Bryson RESOLVED THAT: The staff report having regard to Management-Operation Plans for the Albion Hills Conservation Area, and the Humber Trails and Claremont Forest & Wildlife Areas, be received. CARRIED: ONTARIO WATER SKI ASSOCIATION -Use of Claireville Reservoir A staff communication was presented regarding the proposed use, by the Ontario Water Ski Association, of part of the Claireville Conservation Area. Res. tl3 Moved by: R.W. Johnson Seconded by: W.G. Barber RESOLVED THAT: The staff report regarding the proposed use, by the Ontario Water Ski Association, of part of the Claireville Conservation Area, be received. CARRIED: -3- D/E-5 SPECIAL RATES' PROMOTION IN SELECTED CONSERVATION AREAS A staff report was presented having regard to the promotion of special rates, during the 1980 season, for evening visits to selected Conservation Areas located close to Metropolitan Toronto. Res. U4 Moved by: Gavin Henderson Seconded by: J.A. Bryson RESOLVED THAT: The staff report having regard to the promotion of special rates in selected Conservation Areas be received. CARRIED: CHILDREN'S PLAYGROUNDS IN CONSERVATION AREAS A staff communication was presented regarding proposed installation of specialized facilities for children in Conservation Areas. Res. #15 Moved by: J.A. Bryson Seconded by: R.S. Gillespie RESOLVED THAT: The staff investigate and report to a subsequent meeting of the Conservation Land Management Advisory Board on the desirability, proper location and type(s) of children's playgrounds, compatible with Authority goals, objectives and operations, for installation in the Authority's Conservation Areas (including campgrounds) : and THAT the report include costs of such installations, sources of funding, and a phased proposal for installation. CARRIED: 1979 VISITOR SURVEY A staff communication was presented advising that in 1979, the Authority carried out a visitor survey in the Conservation Areas and the Forest & Wildlife Areas where gate fees are charged. A final report has been prepared for the information of the Board and to be used in conjunction with the planning, development, and operation of these Areas. Res. U6 Moved by: G. Gardhouse Seconded by: Gavin Henderson THE BOARD RECOMMENDS THAT: The 1979 Conservation Area Visitor Survey Data Summary be received for information: and THAT a copy of the Summary be forwarded to the Province of Ontario and to the Authority's member municipalities: AND FURTHER THAT a charge of $1.00 be established for copies requested. CARRIED: ONTARIO REGULATION 845/77 -Proposed Amendments: Fee Structure 1981 A staff communication was presented having regard to proposed amendments to Ontario Regulation 845/77, As Amended. Res. U7 Moved by: R.S. Gillespie Seconded by: W.G. Barber THE BOARD RECOMMENDS THAT the fee schedule amendments to Ontario Regulation 845/77, As Amended, Regulation made under The Conservation Authorities Act, as appended as Schedule "A" of these Minutes, be included in the 1981 Amendments to Ontario Regulation 845/77, to become effective January 1, 1981. CARRIED: BOYD CONSERVATION AREA -Woodbridge Agricultural Society, Town of Vaughan A staff report was presented having regard to a joint proposal of the Town of Vaughan and the Woodbridge Agricultural Society for public use of Authority property. D/E-6 -4- Res. U8 Moved by: G. Gardhouse Seconded by: Gavin Henderson THE BOARD RECOMMENDS THAT: Funding for the first stage of the Boyd Master Plan Review be included in the 1981 Preliminary Budget Estimates: and THAT Investigation of a suitable site of 8 to 17 hectares be included in the Terms of Reference for the Boyd Master Plan Review for the re-Iocation of the Fairground, if recommended by the Sub-Committee of the Town of Vaughan Council and representatives of the Woodbridge Agricultural Society investigating a joint Fairground/Recreation Park complex; AND FURTHER THAT the Town of Vaughan and the Woodbridge Agricultural Society be so informed. CARRIED; 1981 PRELIMINARY BUDGET ESTIMATES The 1981 Preliminary Budget Estimates were presented. Res. #19 Moved by: R.W. Johnson Seconded by: R.S. Gillespie RESOLVED THAT: The 1981 Preliminary Budget Estimates for the Conservation Land Management Division be approved, in principle: and THE BOARD RECOMMENDS THAT The 1981 preliminary Budget Estimates for the Conservation Land Management Division, as amended and appended as Schedule ItB" of these Minutes, be included in the 1981 Preliminary Budget Estimates of the Authority. CARRIED: ADJOURNMENT On Motion, the meeting adjourned at 12:35 p.m., September 26. E.V. Kolb K.G. Higgs Chairman Secretary-Treasurer KC. D/E-7 PROPOSED AMENDMENTS TO ONTARIO REGULATION 11845/77 SCHEDULE "A" REGULATION MADE UNDER THE CONSERVATION AUTHORITIES -ACT, EFFECTIVE .JANUARY 1, 1981 Present Regulation Proposed Regulation 2. The following fees shall be paid to 2. The following fees shall be paid the Authority for permits issued by to the Authority for permits the Authori ty and for the occupation issued by the Authority and for and use of the lands and works, veh- the occupation and use of the icles, boats, recreational xacilities lands and works, vehicles, boats, and services of the Authority. recreational facili ties and services of the Authority. (1) For parking in all Conservation Areas (1) For parking in all Conservation except Black Creek, Palgrave, and Areas except Black Creek, Pal- Woodbridge and except Claremont grave, and woodbridge and except during the winter season. Claremont during the winter season, (a) for one vehicle carrying 1ess (a) for one vehicle carrying less than ten passengers, per day, than ten passengers, $2.50: (i) weekends & holidays, per day . . . . $3.00 : (ii) weekdays, excluding holidays, per day..$2.00: (b) for an annual parking pennit :for (b) for an annual parking permit one vehicle carrying less than for one vehicle carrying less ten passengers, per ysar, than ten passengers, per year, $ 30 . 00 : $ 30.00: ( c) for one vehicle carrying ten or (c) for one vehicle carrying ten more passengersp per day, or more passengers, per day, $15.00. $20.00. (2 ) For a permit at Glen Eafxy (2) For a permit at Glen Haffy Extension, Extension, (a) for the use of each :fishing (a) for the use of each fishing pond, including vehic1e park- pond, including vehicle park- ing for not IlIOre than twenty in for not more than twenty vehicles, per day, $BD~OO1 vehicles, per day, $80.00; (b) for parking, for each vehicle (b) for parking, for each vehicle in addition to the twenty in addition to the twenty vehicles for which a :fee is vehicles for which a fee is paid under clause (a,) . $2.50. paid under clause (a) , (i) weekends & holidays, per day.... $3.00: (ii) weekdays, excluding holidays, per day.. $ 2 .00 : ( c) for the use of row boats, in- (c) for the use of row boats, in- eluding life jackets and oars, eluding life jackets and oars, when used in conjunction with when used in conjunction with a permit issued under clause ( a) a permit issued under clause pIus Provincial Petail Sa1es Tax, ( a) pIus Provincial Retail per pond, per day. $20.001 Sales Tax, per 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 issued under clause (a)" per permit issued under claus~ day, $25.00. (a), per day, $25.00. 6. 6. (1) For the rental of a row boat in- (1) For the rental of a row boat in- cluding life jackets and oars. in cluding life jackets and oars, a Ccnservation Area except Glen in a Conservation Area except Haffy Extension, including Provincial Glen Haffy Extension, plus Retail Sales Tax, per bour" $3.00. Provincial Retail Sales Tax, per hour, $3.00. D/E-8 - 2 - Present Regulation Proposed Regulation 6. (cont'd) (2) For the rental of a canoe, including (2) For the rental of a canoe, in- life jackets and paddIes, including cluding life jackets and paddles, Provincial Retail Sales Tax, plus Provincial Retail Sales Tax, ( a) per hour ... $3.50 ( a) per. hour ... $3.50 (b) per day . . . $15.00 (b) per day . . . $15.00 (3 ) For canoeing instruction for a ( 3) For canoeing instruction for a group of at least five people, with group of at least five people, a reservation, including the use with a reservation, including of a canoe, life jackets and the use of a canoe, life jackets paddles, per group member, and paddles, per group member, (a) per half-day . . $3.50 ( a) per half-day . . $4.00 (b) per day . . . . . . $6.00 (b) per day . . . . . . $7.00 (4) For canoeing instruction courses (4 ) For canoeing instruction courses for individuals including the use for individuals including the use of a canoe, life jacket and paddles, of a canoe, life jackets and paddles, (a) per course, per person, $35.00 (a) per course, per person, $40.0C (5) For group canoeing instruction, other (5) For group canoeing instruction, than a group with a reservation, for other than a group with a reser- a one hour lesson, per person, vation, for a one hour lesson, $2.75. per person, $2.75. 9. 9. (1) For a permit to occupy a special1y (1) For a permit to occupy a specially designated group overnight camp- designated group overnight camp- site, including parking for up to site, including parking for up to seven nights, seven nights, (a) for a group of not more than (a) for a group of not more than twenty persons, per night twenty persons, per night, $7.00; $10.00: (b) for each person, in addition (b) for each person, in addition to the twenty persons for whom to the twenty persons for a fee is paid under clause ( a) whom a fee is paid under per night, $0.35: clause (a) , per night, $0.50 : (2) For a permit to occupy a group day (2) For a permit to occupy a group camp-site including parking, per day camp-site including parking, person, per day... $0.35. per person, per day . . $0.50. 10. For a permit to occupy an individual 10. For a permit to occupy an indivi- camp-site, dual camp-site, (a) at Albion Hills and Cold Creek ( a) at Albion Hil1s and Cold Creek Conservation Areas, per night, Conservation Areas, per nigh t, $5.00; $6.00: (b) at the Indian Line Tourist (b) at the Indian Line Tourist Campground, per night, $7.00 Campground, per night, $7.00 2l. For commercial photography or 21- For conunerci.al photography or filming in any Conservation Area, filming in ar ,. Conserva tion Area except that part of the Black Creek except that i' ~rt of the Black Conservation Area known as Black Creek Conservation Area known as Creek Pioneer Village, Black Creek Pioneer Vil1age, (a) for the use of the grounds and (a) for the use of the grounds and environs, excluding staff and environs, excluding staff and equipment, per hour, $15.00 equipment, per hour, $15.00 (b) for participation by staff of (b) for participation by staff of the Authori ty, the Authority, (i) during the usual working hours (i) during the usual worKing of the staff member, per hours of the staff member, person, per hour, $10.00 per person, per hour, $12.00 - 3 - D/E-9 Present Regulation Proposed Regulation 21. (b) cont'd. (ii) after the usual working hours (ii) after the usual working hours of the staff member, per person of the staff member, per person per hour, $15.00 per hour, $17.00 (c) for use of Authority vehicles ( c) for use of Authority vehicles or tractors, including Authority or tractors, including Author- staff to operate such vehicles ity staff to operate such or tractors, vehicles or tractors, (i) during the usual working hours (i) during the usual working hours of the staff member, per of the staff member, per vehicle, per hour, $15.00 vehicle, per hour, $20.00 (ii) after the usual working hours (ii ) after the usual working hours of the staff member, per vehicle of the staff member, per per hour, $20.00 vehicle, per hour, $25.00 24. For the use of a rifle range at 24. For the use of a rifle range at the Cold Creek Conservation Area, the Cold Creek Conservation Area, ( a) for a daily permit, per (a) for a daily permit, per person, $1.00: person, $2.00; (b) for a group permit, not in- (b) for a group permit, not in- cluding weekends or holidays, cluding weekends or holidays, per season, $50.00: per season, $50.00: ( c) for a special event permit, $10.00. ( c) for a special event permit, $10.00. 27. 27. (1) For the use of an electric trap at (1) For the use of an electric trap at the Cold Creek Conserv.ation Area, the Cold Creek Conservation Area, (a) per day, per person, $1. 00 (a) per day, per person, $2.00 (b) a group permit, per season, (b) a group permit, per season, $100.00. $100.00. (2) For twenty-five clay birds for use with an electric trap, including Provincial r~tail Sales Tax, $1. 50. 28. For the use of a manual trap at the 28. For the use of a manual trap at Cold Creek Conservation Area for use the Cold Creek Conservation Area by up to five persons, for use by up to five persons, (a) on Saturdays & holidays in the (a) on Saturdays, & holidays in summer season, maximum of one the summer season, maximum of hour, $2.00: one hour, $3.00: (b) on Sundays, in the summer (b) on Sundays, in the summer season, maximum of one hour, season, maximum of one hour, $3.00: $4.00: (c) on weekdays, other than holidays, ( c) on weekdays, other than in the summer season, $2.00: holidays, in the summer season, $ 3.00 : (d) on any day during the winter (d) on any day during the winter season, $2.00. season, $3.00. D/E-I0 - 4 - Present Regulation Proposed Regulation 31. Subject to paragraphs 33 and 34, for 31. Subject to paragraphs 33 and 34, . the rental of ski equipment, when for the rental of ski equipment, available, consisting of skis, boots when available, consisting of and poles, skis, boots and poles, (a) for cross-country skiing, (a) for cross-country skiing, (i) for individuals fifteen years (i) for individuals fifteen years of age or over, plus Provincial of age or over, plus Provin- Retail Sales Tax, per day cial Retail Sales Tax, per 1. up to and including 1:00 p.m., day $7.00: 1. up to and including 1:00 2. after 1:00 p.m. . . $5.00 p.m. , $7.00 2. after 1:00 p.m., $5.00 (H) for individuals under fifteen (H) for individuals under fifteen years of age, plus Provincial years of age, plus Provincial Retail Sales Tax, per day Retail Sales Tax, per day, 1. up to and including 1:00 p.m., l. up to and including 1:00 $5.00 : p.m., $5.00; 2. after 1:00 p.m. .. $3.50. 2. after 1:00 p.m. . . $3.50 (b) for downhill skiing, including (b) for downhill skiing, excludin;] the use of the ski lift, the use of the ski lift, (i) for individuals fifteen years (i) for individuals fifteen years of age or over, plus Provincial of age or over, plus Provin- Retail Sales Tax, per day, cial Retail Sales Tax, per 1. up to and including 1:00 p.m., day, $7.00: l. up to and including 1:00 2. after 1:00 p.m. . . $5.00 p.m. , $7.00: 2. after 1 :00 p.rn., $5.00 (H) for individuals under fifteen (H) for individuals under fifteen years of age, plus Provincial years of age, plus Provincial Retail Sales Tax, per day Retail Sales Tax, per day 1. up to and including 1:00 p.m., 1. up to and including 1:00 $5.00 p.m., $5.00 2. after 1 :00 p.m. . . $3.50 2. after 1:00 p.m., $ 3. 50 34. 34. (1) For the use of a ski lift for (I) For the use of a ski lift for downhill skiing, for an individual downhill skiing, for an individual equipped with downhill ski equip- equipped with downhill ski equip- ment, not including parking, per ment, not including parking, per day, . . . $3.00 day, .. . $3.00 : (2) For the use of cross-country ski (2) For the use of cross-country ski trails at Albion Hills and Bruce's trails at Albion Hills and Bruce's Mill, for an individual equipped ~till, for an individual equipped with cross-country ski equipment, with cross-country ski equipment, not including vehicle parking, not including vehicle parking, per day, per day, (a) for each person fifteen years (a) for each person fifteen years of age or over .. $1.00 of age or over . . $1. 00: (b) for each person under fifteen (b) for each person under fifteen years of age . . $0 .50 years of age . . $0.50. (3 ) For the use of a ski lift for ( 3) For the use of a ski lift for downhill skiing for a group with a downhill skiing for a group with reservation, a minimum fee of $100 a reservation, a minimum fee of per day, to be charged as follows: $100 per day, to be charged as follows: ( a) for the use of the ski lift only, per person, $2.00; (a) for the use of the ski Ii f L (b) for the use of the ski lift and only, per person, $2.00: downhill ski instruction, per (b) for the use of the ski liFt, person, $4.00: downhill ski instruction and the rental of downhill ski ( c) for the use of the ski lift and equipment as described in for rental of downhill ski equip- item 31, per person, $ 7.00. 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 cerson. S7.00. - 5 - D/E-ll Present Regulation Proposed Regulation 36. For group cross-country skiing 36. For group cross-country skiing instruction, other than a group instruction, other than a group with a reservation, not in- with a reservation, not in- cluding parking, cluding parking, for a l~ hour lesson, per person, $3.50. ( a) for persons fifteen years of age or over, for a l~ hour lesson, per person, $3.50; (b) for persons under the age of fifteen years, for a l~ hour lesson, per person, $2.25. 37. For group downhill skiing instruc- 37. For group downhill skiing instruc- tion other than a group with a tion other than a group with a reserva tion, not including parking, reserva tion, not including parking, for a one hour lesson, per person, ( a) for a one hour lesson, per person . . . $4.00. fifteen years of age or over, $4.00; (b) for a one hour lesson, per person, under fifteen years of age, $3.00. 38. For individual one hour lessons for 38. For individual one hour lessons for downhill or cross-country skiing, for downhill or cross-country when available, per person, $6.00. skiing when available, per person, $7.00. 39. For fishing bait at Heart Lake 39. DELETE. and Glen Haffy Conservation Areas, per box, $2.00. /lp 19 80 . 09 . 1 7 . Schedule "B" PRELIMINARY 1981 BUDGET ESTIMATES PAGE THE CON S E R V A T ION LAN D MAN AGE MEN T D I V I S ION This Division is responsible for the Watershed Recreation Program which includes the planning, development, operation and maintenance of recreational uses of conservation lands and all related activities involving the operations of the Authority's general central stores and administration of lands acquired as part of the Flood Control and Waterfront programs, except those under management agreements with municipalities. This Division is responsible for the implementation and administration of the Conservation Land Management program for private landowners within the watersheds. en . r.:l ~ N ::>> .... c I r.:l r.:l :r:: ..... u c' CI1 - - M M I Co:! ....... Q PRELIMINARY 1981 BUDGET ESTIMATES . DIVISION: Conservation Land Management PROGRAM Summary PAGE CLM-I 1981 BUDGET SOURCES OF FINANCING 1980 BUDGET \. 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES "EXPENDITURES GRANT LEVY Progr~~ Administration 572,412 572,412 206,206 286,206 Watershed Recreation Planning 42,000 42,000 21,000 21,000 Conservation Area Development 161,000 161,000 80,500 80,500 Operations and Maintenance 1,976,200 975,000 1,001,200 1,001,200 , Conservation Land Management Planning 71,500 71,500 39,325 32,175 Conservation Managemen 187,500 30,000 157,500 71,250 59,250 27,000 Conservation Managemen I (Fish Rearing) 10,500 10,SOO 5,250 S,250 I I I . I Operations and Maintenance 37,500 37,500 5,500 32,000 L TOTAL )(3,058,612 I 1,005,000 I 2,053,612 )( 509,031 Il,517,581 ! 27,000 )( L_~( I : PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Watershed Recreation - Program Administration PAGE CLM- 2 PURPOSE: To provide support services to administer and develop Authority owned conservation lands for recreation purposes and to provide a program of Conservation Land Management on public and private lands. 1981 OBJECTIVES: To initiate new programs as identified in the Watershed PIan for implementation in 1982 including Management/Operations plans for Conservation Areas and Forest and Wildlife Areas and Conservation Land Management programs for Authority leased lands and non-recreation properties. To administer and operate Central Stores function for the Authority. FUNDING: Where this program is shared, 50% of funds are available from the Province of Ontario, with the remaining portion of the funds being available from the General Levy on all participating municipalites. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Utili ties Equi~ment pro~erty & Rents Taxes Expenses Total S S S -,- $ ---,- ~ r-I I ~ Ci' to r-I I f;4 ....... 0 PRELIMINARY 1981 BUDGET ESTIMATES Division: Conservation Land Management PROGRAM Proqram Administration PAGE CLM-3 SOURCES OF FINANCING ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Program Administration Salaries 299,150 299, ISO 149,575 149,575 Bene fi ts 265,112 265,112 132,556 132,556 Travel 8,150 8,150 4,075 4,075 , ( TOTAL )(572,412 I /572,412 )( 286,206 /286,206 t )( L_~( I ) PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Conservation Land Manaqement - Planninq PAGE CLM-4 PURPOSE: To provide the required funding to carry out the Conservation Advice Service to private landowners as identified in the Interim Water & Related Land Management Project and to carry out Conservation Planning for Authority lands. 1981 OBJECTIVES: To provide technical advice service to private landowners for sediment control, fish habitat improvements, rural and urban wildlife habitat improvement, woodlot and pond management. To develop Conservation Plans for private landowners. To develop resource management plans for Authority owned lands. FUNDING: This is a shared program, 55% of the funds being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities and revenues from various private lands assistance programs. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Utili ties Equipmen t Property & Rents Taxes Expenses ~ $ $ $ $ $ $ $ $ 67,500 4,000 - - - - - 71,500 , \D .... I W ~ 1% PRELIMINARY 1981 BUDGET ESTIMATES Cl . DIVISION: Conservation Land Management PROGRAM Conservation Land Mana~ement - Planning PAGE CLM-5 1981 BUDGET SOURCES OF FINANCING 1980 BUDGET \. 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCiAl MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Private Lands Program 37,280 37,280 20,504 16,776 Authority Lands Program ~4,220 34,220 18,821 15,399 , I I : j L TOTAL )C 71,500 I I 71 , 500 )( 39,325 I 32,175 I )( 1- )( I ) PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Conservation Land Manaqement - Conservation Manaqement PAGE CLM- 6 PURPOSE: To provide the required funding to carry out conservation management as identified in the Interim Water & Related Land Management Project. 1981 OBJECTIVES: To carry out on Authority owned lands and for private landowners reforestation, tree and shrub plantings and stream improvements. To expand the production of the Authority nursery to meet expected plant stock demands following implementation of the Watershed Plan. To continue rehabilitation work at the South Thackery Sanitary Landfil1 Site and complete S.P.O.F. stream improvements. FUNDING: This is a shared program with funds being available from the Province of Ontario at a rate of 55% or 50% depending on the program component. The balance is funded from the General Levy on all participating municipalities. Revenues are generated from assistance programs. Funding for South Thackeray and S.P.O.F. stream improvements derived from special funding available from The Ministry of Natural Resources and Metro Toronto. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Utilities Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ 114,400 39,500 13,400 - 20,200 - - 187,500 a:l ~ I Cil d' - - 0'1 .... I f;&l a PRELIMINARY 1981 BUDGET ESTIMATES DIVISION: Conservation Land Management PROGRAM Conservation Land Management - Conservation Management PAGE CLM-7 1981 BUDGET SOURCES OF FINANCING 1980 BUDGET r \. 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES I EXPENDITURES I REVENUES EXPENDITURES GRANT LEVY Private Assistance Programs 90,000 30,000 60,000 33,000 27,000 Authority Land Programs 60,000 60,000 33,000 27,000 Fish & Wildlife 10,500 10,500 5,250 5,250 Strategic Planning for I <:ntario Fisheries 2,000 2,000 2,000 'Ihac:kenly Sarli tary Landfill Site 25,000 25,000 25,000 ,I I , I I I I I I ( TOTAL )( 187,500 I 30,000 I 157,500 )( 71,250 I 59,250 ~,ooo )( .L_~( I "- PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Conservation Land Management - Operations & Maintenance PAGE CLM- 8 PURPOSE: The conservation and management of lands under the jurisdiction of the Authority. 1981 OBJECTIVES: The management of Authority owned lands including patrol and minor maintenance to provide safe access and meet public demands for maintenance. Reduced services in Forest and Wildlife Areas reflect continuing budget limitations and the selective use and management of Authority lands required to maximize use and minimize costs. FUNDING: Where this program is shared, 50% of funds are available from the Province of Ontario, with the remaining portion of the funds being available from the General Levy on all participating municipalities. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Uti li ti es Equipment Property & Rents ~ Expenses ~ $ $ $ $ $ $ $ $ 19,900 8,600 9,000 - - - - 37,500 0 N I ~ ...... Q - .... N I ~ ....... PRELIMINARY 1981 BUDGET ESTIMATES 0 PROGRAM Conservation Land Management - Operations and Maintenance - Non-Revenue PAGE CLM-9 SOURCES OF FINANCING ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Woodbridge 11,000 11,000 11,000 Humber Trails 6,000 6,000 6,000 Claremont 10,500 10,500 10,500 Conservation Lands 10,000 10,000 5,500 4,500 ( TOTAL )( 37,500 I I 37.,500 )( 5,500 132,000 I )( L_~( I : PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Conservation Land Management - Conservation Management (Fish Rearing) PAGE CLM-10 PURPOSE: To provide the required funding to carry out the objectives of the Authority for fish and wildlife. 1981 OBJECTIVES: To rear 50,000 Rainbow Trout fry for stocking at the Glen Haffy Forest and Wildlife Area, the Heart Lake Lake Conservation Area, and any additional areas if suitable. FUNDING: This is a shared program, 50% of the funding being available from the Province of Ontario and the balance being funded from the General Levy on all participating municipalities. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financi al Remunera tion Utilities Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ 2,500 8,000 - - - - - 10,500 N N I rw ~ ... . ..., C'i '. ~ '- PRELIMINARY 1981 BUDGET ESTIMATES Q DIVISION: Conservation Lano Management . PROGRAM Conservation Land Management - Conservation Management - Fish Rearing PAGE CLM-ll 1981 BUDGET SOURCES OF FINANCING ( 1980 BUDGET )( \. 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER I EXPENDITURES I REVENUES II EXPENDITURES l REVENU~S _ EXPENDITURES GRANT LEVY Fish Rearing Glen Haffy 10,500 10,500 5,250 5,250 i I' , . I 1 , L TOTAL )( 10,500 I I 10,500 )( 5,250 I 5,250 I )( L )( I ~ . PREll MINARY 1981 BUDGET ESTIMATES PROGRAM Watershed Recreation - Planning PAGECLM-l2 PURPOSE: To provide funding to fulfill objectives identified in the Watershed Recreation Program. 1981 OBJECTIVES: To initiate the review of the Boyd Conservation Area Master Plan in conjunction with the Community Relations Program. FUNDING: This is a shared ~rogram with 50% of the funds being available from the Province of Ontario, with the balance being funded from the General Levy on all participating municipalities. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Utili ties Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ - 2,000 - - 40,000 - - 42,000 ~ N I r.:l ........ Q III N I W '" PRELIMINARY 1981 BUDGET ESTIMATES 0 DIVISION: Conservation Land Management . PROGRAM Watershed Recreation - Planning PAGE CLM-13 ( -~- -- 1981 BUDGET SOURCES OF FINANCING 1980 BUDGET \, 1980 ACTUA LS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES I EXPENDITURES I REVENUES EXPENDITURES GRANT LEVY Boyd Master Plan Review Stage I 40,000 40,000 20,000 20,000 General Planning 2,000 2,000 1,000 1,000 , I I I I - ( TOTAL )( 42,000 I I 42,000 )( 21,000 I 21 ,000 I )( L_-.Jr T PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Watershed Recreation Conservation Areas Development PAGE CLM- 14 PURPOSE: To provide the funding required to carry out development in Conservation Areas following directions set in the Watershed Recreation Program. 1981 OBJECTIVES: To complete development of the snack bar in the pancake pavilion, Bruce's HilI Conservation Area. To continue the expansion at the Indian Line Campground including road improvements, landscaping, a washroom/shower building and campground furniture. FUNDING: This is a shared program with 50% of the funds being available from the Province of Ontario and the remaining funds available from the General Levy on all participating municipalities. OBJECTIVE Materials, CLASSIFICATIONS: Supplies & Real Services Financial Remuneration Utilities Equipment Property & Rents Taxes Expenses Total $ $ $ $ $ $ $ $ 12,000 69,000 4,500 - 75,500 - - 161,000 \D ('II I r.:l "- Q ..... N I fil ....... PRELIMINARY 1981 BUDGET ESTIMATES c DIVISION: Conservation Land Management . PROGRAM Watershed Recreation - Conservation Areas - Development PAGE CLM-15 1981 BUDGET SOURCES OF FINANCING l 1980 BUDGET 1r \, 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER ~XPENDITUR~:JREVENUES . ]1 EXPENDITURES! _REVENUES EXPENDITURES GRANT LEVY Bruce I s Mill 7,000 7,000 3,500 3,500 Black Creek 1,500 1,500 750 750 Claireville 50,000 50,000 25,000 25,000 I Campground Development I Washroom 85,000 85,000 42,500 42,500 Campground Furniture 8,000 8,000 4,000 4,000 Cold Creek General Development 3,000 3,000 1,500 1,500 .. Boyd 6,500 6,500 3,250 3,250 . I I I I I I I I ( TOTAL )( 161,000 I I 161,000 )( 80,500 I 80,500 I )( L_~[ 1 PRELIMINARY 1981 BUDGET ESTIMATES PROGRAM Watershed Recreation - Operations & Maintenance PAGE CLM-16 PURPOSE: To provide funding for the Operations and Maintenance component as identified in the Watershed Recreation PIan to provide recreation opportunities on Authority lands. 1981 OBJECTIVES: To operate and maintain 7 Conservation Areas and 3 Forest and Wildlife Area for a projected consumption of 1.5 mil1ion user days. To improve where possible, the maintenance level of Conservation Area facilities and grounds through redistribution of funds and through the preparation of operations and maintenance plans as identified in the Watershed PIan. To increase the accessibility of recreation opportunities through the continuing and expanding self-supporting visitor services programs. FUNDING: Program revenues provide approximately 49% of the required funding with the balance being available from the General Levy on all participating municipalities. FINANCIAL COMMENTS: For 1981, projected revenues have been estimated at the same level as in 1980. OBJECTIVE Materials, CLASSIFICATION: Supplies & Real Services Financial Remuneration Utilities Equipment Property & Ren ts ~ Expenses ~ $ $ $ $ $ $ $ $ 1,141,500 486,300 173,800 - 12,400 162,200 - 1,976,200 CD N I ~ "- Q - en N I (z! '- PRELIMINARY 1981 BUDGET ESTIMATES Q . DIVISION: Conservation Land Management PROGRAM Watershed Recreation - Operations and Maintenance - Revenue PAGE CLM-17 1981 BUDGET SOURCES OF FINANCING 1980 BUDGET \. 1980 ACTUALS ACTIVITY EXPENDITURES REVENUES NET PROVINCIAL MUNICIPAL OTHER EXPENDITURES REVENUES EXPENDITURES REVENUES EXPENDITURES GRANT LEVY Albion Hills 309,900 190,000 119,900 119,900 Bruce's Mill 244,100 164,400 79,700 79,700 C1airevi11e 310,700 192,300 118,400 118,400 Cold Creek 155,200 69,500 85,700 85,700 Heart Lake 167,700 83,100 84,600 84,600 Petticoat Creek 223,100 81,300 141,800 141,800 Boyd 188,700 107,700 81,000 81,000 , Glen Haffy 115,700 33,400 82,300 82,300 Pa 1 grave 14,900 6,800 8,100 8,100 Greenwood 139,100 46,500 92,600 92,600 General 27,100 27,100 27,100 1980 Deficit 80,000 80,000 80,000 I I I : I J'- ( TOTAL )~,976,200 I 975,000 11,001,200 )( ~1,001,200 L )[ I '( ~n .-JL