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HomeMy WebLinkAboutConservation Areas Advisory Board 1971The Metropolitan Toronto and Region Conservation n Authority MIINUTI S D -1 Conservation Areas Advisory Board Thursday- June -24- 1971 *1/71 The Conservation Areas Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Thursday, June 24, 1971, commencing at 2:00 p.m. PRESENT WERE Chairman Vice - Chairman Members Authority Chairman Authority Vice - Chairman Secretary- Treasurer Director of Operations Adm. - CLM Division ABSENT WERE Members MINUTES M.J. Breen I. McMullin K.C. Dalglish H.S. Honsberger, QC W. James Mrs. M.W. Lister C. Sauriol J.S. Scott N.J. Scott Dr. G. Ross Lord R.G. Henderson F.L. Lunn K.G. Higgs P.B. Flood S. Beggs, Jr. J.A. Wm. Whiteacre, QC The Minutes of Meeting #4/70 were presented. Res. #1 Moved by: Seconded by: Dr. G. Ross Lord R.G. Henderson RESOLVED THAT: The Minutes of Meeting #4/70, as presented, be adopted. STAFF PROGRESS REPORT The Staff Progress Report to date was presented. Res. #2 Moved by: Seconded by: CARRIED UNANIMOUSLY; C. Sauriol Dr. G. Ross Lord RESOLVED THAT: The Staff Progress Report, as presented to date, be received and filed. CARRIED UNANIMOUSLY; MILNE CONSERVATION AREA DEVELOPMENT The Staff presented a detailed verbal report of the progress of the Milne Conservation Area. D -2 -2- CLAIREVILLE CONSERVATION AREA FAMILY CAMPSITES - DEVELOPMENT The Staff presented a report of the action taken by the Executive Committee in regard to the proposed development of family and tourist campsites in the Claireville Conservation Area. CONSERVATION AREAS - FEES A discussion took place having regard to the necessity and /or desirability of considering increasing Conservation Area parking and other fees. Res. #3 Moved by: H.S. Honsberger Seconded by: C. Sauriol THE BOARD RECOMMENDS THAT: The Staff be directed to prepare a complete report on Conservation Area Parking and Other Fees, with a view to upward revision. CARRIED UNANIMOUSLY; 1972 PRELIMINARY BUDGET ESTIMATES The 1972 Preliminary Budget Estimates were presented and discussed at length. Res. #4 Moved by: Seconded by: R.G. Henderson H.S. Honsberger RESOLVED THAT: The 1972 Preliminary Budget Estimates, as presented, be received and approved in principle; and further THE BOARD RECOMMENDS THAT: The Preliminary Budget Estimates for 1972, as appended as Schedule "A" of these Minutes, be included in the Budget Estimates of the Authority for 1972; and further THAT the Staff be of the Department Conservation Area authorized to meet with the appropriate officials of Energy and Resources Management to discuss Development Budget Procedures. CARRIED UNANIMOUSLY; CONSERVATION AREA TRAILS A Staff communication was presented dealing with biking, hiking and mini trails and their relationship to the Conservation Areas of the Authority. Res. #5 Moved by: Seconded by: C. Sauriol J.S. Scott RESOLVED THAT: The Staff communication having regard to the use of Conservation Areas for mini or trail bjkes be received; and further THE BOARD RECOMMENDS THAT: The Staff be authorized to co- operate with various groups interested in the development of hiking and riding trails in the Metropolitan Toronto region; and further THAT the Staff be authorized to proceed with the development of a mini bike trail in the Cold Creek Conservation Area, within the limits of the budget. CARRIED UNANIMOUSLY; -3- D -3 PROJECT RL -13 - EXTENSION OF GLEN MAJOR FOREST & WILDLIFE AREA A Staff communication was presented advising that a parcel of land is now available, which would assist in linking Authority owned lands in the Glen Major Forest and Wildlife Conservation Area. The property in question consists of approximately 70 acres and is owned by The Municipality of the Township of Pickering and used as a source of sand and gravel. Res. #6 Moved by: Dr. G. Ross Lord Seconded by: N.J. Scott RESOLVED THAT: The Staff communication having regard to the possible extension of the Glen Major Forest and Wildlife Conservation Area be received; and further THE BOARD RECOMMENDS THAT: Project RL -13, A Project for the Extension of the Glen Major Forest and Wildlife Conservation Area, be adopted; and further in this connection that the following action be taken: (a) All member municipalities be designated as benefiting; (b) The Minister of Energy and Resources Management be requested to approve of this Project and a grant of 50% of the cost thereof; (c) When approved, the appropriate Authority officials be authorized to take whatever action is required in connection with the Project, including the execution of any necessary documents. CARRIED UNANIMOUSLY; ADJOURNMENT On Motion, the Meeting adjourned at 4:30 p.m., June 24. M.J. Breen F.L. Lunn Chairman Secretary- Treasurer D -4 SCHEDULE "A" To: Conservation Areas Advisory Board Re: 1972 Budget Estimates The following are the estimates for the 1972 budget for the development of the Conservation Areas. SECTION 1 GENERAL ADMINISTRATION 1972 1971 Est. Est. $ A -22 1 Turning Wood Lathe (S /A) 250. 1 Skil Saw (Claremont) 95. 1 Stihl Saw (Lower Rouge) 250. 1 Stihl Saw (Claireville) 305. 40 Life Jackets (Milne) 300. 12 pr. Oars (Milne) 120. 1 Pack Pump (Greenwood) 43. 1483. 5318. A -23 1 Station Wagon (W /T)(Gen.Supt) 3800. 1 Truck (W /T)(Heart Lake) 3800. 1 Truck (Claireville) 2800. 1 Van (W /T)(Boyd. Nursery) 3400. 1 Truck (W /T)(Claremort) 395o. 17750. 15950. A -24 1 Bombadier (Albion) 6500. 1 Motorized Snow Veh.(Claire) 900. 1 Mott Mower (Claremont) 1200. 1 Lawnmower (Claremont) 1800. 1 Mower, Rotary (Greenwood) 125. 1 Mott Mower (Boyd) 1250. 7 Alum. Rowboats 147 (Milne) 2100. 1 Alum. Boat 149 (L.Rouge) 300. 1 Litter Picker (B.M & Milne) 2500. 1 F/E Loader (Albion) 2000. 1 Tractor for Ransomes(B.M) 4000. 1 Cultivator (Nursery) 250. 1 Mower, Ransome (Claire) 8400. 1 Tractor (Claremont) 4800. 1 Trailer, Dump (L.Rouge) 1100. 1 Hydraulic Trailer (Boyd) 1200. 5 Alum. & 5 Pedal Boats 3500. 2 Tree Plantors 1000. Acct. 43725. SECTION 14 CONSERVATION AREAS DEVELOPMENT 33185. 1972 1971 Item Est. Est. $ $ C2C HEART LAKE Tree & Wirldlif e Plantings 1. Landscape trees (nursery) 75. 3. Wildlife shrubs 100. 4. Reforestation 50. 225. D -5 2 - 1972 1971 Acct. Item Est. Est. C2C HEART LAKE (cont4d) Ground Development 7. Fencing 11500. 9. Turf establishment 500. 10. Turf improvement 600. 12600. Road & Parking Const. 23. Parking lot construction 19000. 19000. Building Construction 29. Service building 750. 750. River, Lake & Stream Imp. 41. Shore improvements 7500. 7500. Conservation Equipment 45. Picnic tables 625. 4$. Signs &- finishing mater. 350. Li.9. Barbecues 360. 1335. General Development 52. Interest 1000. 53. Materials 2500. 3500. Labour 55. General labour 1975. 31975. Total C2C 76635. 52950. C6C ALBION HILLS Tree & Wildlife Plantings 1. Landscape trees (nursery) 150. 4. Reforestation 50. 200. Ground Development 7. Fencing 400. $. Levelling & grading 1000. 9. Turf establishment 1000. 10. Turf improvement $00. 3200. Road & Parking Const. 20. Road construction 24000. 21. Bridge 5600. 23. Parking lot construction 30000. 24: Parking lot const.(camp) 15000. 25. Road paving 12000. $6600. Building Construction 26. Beach centre 1000. 27. Refreshment booth 450. 29. Service building 5000. 30. Residence #1 475. 34. Pavilion 100000. 106925. Conservation Equipment L.6. Garbage containers 200. 49. Outhouses 2100. 2300. General Development 52. Interest 3500. 53. Materials 3000. 6500. Lab our 55. General labour 2$300. 2$300. Total C6C 234025. 142985. D -6 3 Acct. Item C7C COLD CREEK Tree & Wildlife Plantings 1. Landscape trees (nursery) 75. 2 Landscape trees 1000. 1075. Ground Development C. Levelling & grading 500. 10. Turf improvement 500. 19. Ranges 2000. 3000. Road & Parking Const. 20. Road construction 1L.500. 21. Culvert 200. 22. Angle parking 2500. 23. Parking lot construction 3500. 25. Curbs 250. 20950. Building Construction 30. Residence 11 450. 450. River, Lake & Stream Imp. 42. Pond construction 3000. 3000. General Development 52. Interest 500. 53. Materials 1500. 2000. Labour 55. General Labour 15150. 15150. Total C7C 45625. 15510. 1972 1971 Est. Est. C8C BOYD Tree & Wildlife Plantings 2. Landscape trees 1000. 3. Wildlife shrubs 1000. 4. Reforestation 200. 2200. Ground Development 7. Fencing 1550. 6. Levelling & grading 4000. 10. Turf improvement 400. 11. Trail development 900. 16. Demonstration area 2000. 19. Ford 5000. 13850. Road & Parkin Const. 20. Road construction 3800. 23. Parking lot construction 6000. 25. Curbs 800. 10600. Building Construction 35. Gatehouse 10000. 10000. Conservation Equipment 46. Garbage containers 300. 49. Barbecues 1000. 1300. General Development 52. Interest 1200. 53. Materials 3000. 4200. Labour 55. General labour 30600. 30600. Total C8C 72750. 40485. D -7 4 1972 1971 Acct. Item Est. Est. C13C GLEN HAFFY Tree G Wildlife Plantings 1. Landscape trees (nursery) 110. 4. Reforestation 100. 210. Ground Development 7. Fencing 3400. 8. Levelling & grading 1000. 10. Turf improvement 500. 12. Water service (well) 4060. 8960. Road & Parking Const. 20. Road construction 3500. 21. Road const. extension 300. 25. Curbs 850. 4650. Building Construction 29. Service building 475. 475. River, Lake & Stream Imp. 43. Fish rearing 3000. 3000. Conservation Equipment 50. Barbecues 480. 480. General Development 52. Interest '700. 53. Materials 2000. 2700. Labour 55. General labour 22200. 22200. Total C13C 42675. 25710. C14C GREENWOOD Ground Development 7. Fencing 100. 10. Turf improvement 1200. 1300. Road & Parking Const. 21. Bridge 250. 250. River, Lake & Stream Imp. 39. Beach construction 200. 200. Conservation Equipment 46. Garbage containers 120. 48. Signs & finishing mater. 75. 49. Outhouses 1650. 50. Barbecues 300. 2145. General Development 52. Interest 500. 53. Materials 1900. 2400. Labour 55. General labour 15310. 15310. Total C14C 21605. 17165. D -$ - 5 - 1972 1971 Acct. Item Est. Est. C17C HUMBER TRAILS Ground Development 7. Fencing 700. 17. Entrance development 360. 1060. Conservation Equipment 50. Outhouses 1400. 1400. General Development 52. Interest 200. 53. Materials 500. 700. Labour 55. General labour 2665. 2665. Total C17C 5825. 6600. C19C CLAREMONT Tree & Wildlife Plantings 1. Landscape trees (nursery) 75. 75. Ground Development 9. Turf establishment 300. 10. Turf improvement 700. 17. Entrance development 300. 1300. Building Construction, 36. Conservation field centre 5050. 5050. Conservation Equipment 46. Garbage containers 200. 200. General Development 52. Interest 600. 53. Materials 1250. 1850. Labour 55. General labour 13160. 13160. Total C190 21635. 18700. C28C BLACK CREEK Tree & Plantings 1. Landscape trees (nursery) 1000. 2. Landscape trees 5000. 3. Wildlife shrubs 500. 6500. Ground Development 9. Turf establishment 1000. 10. Turf improvement 500. 1500. Road & Parking Const. 22. Road construction 5000. 25. Parking lot construction 50000. 55000. Building Construction 30. Residence #1 200. 37. Admin. Office 175000. 175200. River, Lake & Stream Imp. 42. Pond improvement 2000. 2000. 6 - Acct. C28C BLACK CREEK (cont?d) Conservation Eauipment Item D -9 1972 1971 Est. Est. 48. Signs & finishing mater. 200. 200. General Development 52. Interest 1000. 53. Materials 2000. 3000. Labour 55. General labour 25000. 25000. Total C28C 268400. 273550. C42C BRUCE9S MILL Tree & Wildlife Plantings 1. Landscape trees (nursery) 150. 150. Ground Development 7. Fencing 350. 10. Turf improvement 550. 16. Demonstration area 1000. 1900. Road & Parking Const. 20. Road construction 800. 23. Parking lot construction 4000. 4800. Building Construction 29. Service buildinc 100. 38. Picnic shelter 16000. 16100. River, Lake & Stream Imp. 39. Beach construction 200. 200. Conservation Equipment 46. Garbage containers 120. 48. Signs & finishi nr; mater. 200. 320. General Development 51. Consultants fees 3000. 52. Interest 1000. 53. Materials 1900. 5900. Labour 55. General labour 20805. 20885. Total C42C 50255. 29590. C47C PALGRAVE Tree & Wildlife Plantings 3. Wildlife shrubs 1200. 4. Reforestation 200. 1400. General Development 52. Interest 500. 500. Labour 55. Generai.labour 2900. 2900. Total C47C 4800. 5900. D -10 _ 7 _ 1972 1971 Acct. Item Est. Est. C510 WOODBRIDGE Ground. Development 10. Turf improvement 600. 600. Road & Parking, Const. 20. Road construction 1000. 23. Parking lot construction 3500. 7500. Conservation Equipment 49. Outhouses 700. 700. General Development 52. Interest 200. 53. Materials 500. 700. Lab our 55. General labour 5050. 5050. Total C51C 14550. 7500. C53C CLAIREVILLE Tree & Wildlife Plantings 1. Landscape trees (nursery) 150. 3. Wildlife shrubs 400. L.. Reforestation 200. 750. Ground Development 7. Fencing 1550. o. Levelling & grading 1500. 9. Turf establishment 1500. 10. Turf improvement 2000. 12. Water service 3000. 19. Camp facilities 200000. 209550. Road & Parking Const. 20. Road const. 6th line 10000. 21. Road const. - house 1200. 22. Road const. - boat launch 20000. 23. Parking lot construction 45000. 76200. Bu.ilding Construction 30. Residence Al 520. 4520. 37. Boat livery & doek 4000. River Lake & Stream Imp. 41. Shore improvements 5000. 5000. Conservation Equipment L. Signs & finishing. mater. 500. 49. Outhouses 1200. 50. Benches 250. 1950. General Development 52. Interest 6000. 53, Materials 2500. 8500. Labour 55. General labour 36300. 36300. Total C53C 342770. 297385. D -11 - & - 1972 1971 Acct. Item Est. Est. C64C MILNE Tree & Wildlife Plantin ^s 1. Landscape trees (nursery) 225. 225. Grounc_' Development ;. Fencing 30000. 9. Turf establishment 1000. 10. Turf improvement 400. 17. Entrance development 3000. 34400. Road & Parking, Const. 20. Road. construction_ 6000. 21. Nature trail bridge 3500. 23. Parking lot construction 19500. 25. Boat dock 2600. 31600. Building Construction 26. Beach centre 1000. 29. Service building 17000. 30. Residence 11 175. 18175. River Lake & Stream Imp. 39. Beach construction 18000. 18000. Conservation Equipment 45. Picnic tables 1000. 46. Garbage containers 2140. 48. Signs & finishing mater. 300. 49. Outhouses 750. 50. Barbecues 500. 2790. General Development 52. Interest 4000. 53. Materials 2200. 6200. Lab our 55. General labour J95• 32895. Total C64C 144285. 115350. C67C LOWER ROUGE Ground Development 9. Turf establishment 150. 10. Turf improvement 200. 3j0. Road & Parking Const. 20. Road construction 1450. 1450. Building Construction 26. Beach centre 500. 27. Refreshment booth 500. 30. Residence i•1 750. 1750. River, Lake & Stream Imp. 44. Dock 650. 650. General Development 52. Interest 350. 53. Materials 900. 1250. Labour 55. .General labour Total C67C 8050. 8050. 13500. 11475. D -12 9 1972 Est. Total Section 1L. - Conservation Areas Development $1,359,535 SECTION 12 CONSERVATION AND REFORESTATIOIN LAND Conservation Area Land Acquisition Total Section 12 - Conservation and Reforestation Land 1971 Est. $1,089,955 $ 50,000 $ 50,000 SECTION 12A NIAGARA ESCARPMENT LAND Niagara Escarpment Land Acquisition, 75% grant :200,000 Total Section 12A, Niagara Escarpment Land $200,000 The MetropoIlitan Toronto and Region Conservation Authority M N U ll E D -13 Conservation Areas Advisory Board Thursday - December -9 -1971 #2/71 The Conservation Areas Advisory Board met at the Authority Office, 5 Shoreham Drive, Downsview, on Thursday, December 9, 1971, commencing at 2 :00 p.m. PRESENT WERE Chairman Vice - Chairman Members Authority Chairman Authority Vice - Chairman Secretary- Treasurer Director of Operations Adm. - CLM Division Technical Assistant ABSENT WERE Members MINUTES M.J. Breen I. McMullin S. Beggs, Jr. K.C. Dalglish H.S. Honsberger, QC W. James Mrs. M.W. Lister J.S. Scott N.J. Scott Dr. G. Ross Lord R.G. Henderson F.L. Lunn K.G. Higgs P.B. Flood J. Weakley C. Sauriol J.A. Wm. Whiteacre, QC The Minutes of Meeting #1/71 were presented. Res. #7 Moved by: Seconded by: H.S. Honsberger J.S. Scott RESOLVED THAT: The Minutes of Meeting #1/71, as presented, be adopted. CARRIED UNANIMOUSLY; STAFF PROGRESS REPORT The Staff Progress Report for the period September to December, 1971 was presented by Mr. Flood. Res. #8 Moved by: K.C. Dalglish Seconded by: I. McMullin RESOLVED THAT: The Staff Progress Report for the period September to December, 1971, be received and filed. CARRIED UNANIMOUSLY; CLAIREVILLE CAMPSITE DEVELOPMENT The Staff presented a verbal report on the progress at the Claireville Campsite development. D -14 -2- Res. #9 Moved by: Mrs. M.W. Lister Seconded by.: I. McMullin RESOLVED THAT: The verbal report, as presented by the Staff, on the progress at the Claireville Campsite development be received. CARRIED UNANIMOUSLY; WINTER WORKS PROGRAMME - 1971 -72 Mr. Flood advised members of the Board that the Executive Committee had authorized the Staff to make application for a substantial Winter Works Programme and that approval of this programme is expected momentarily. STAFF RE- ORGANIZATION Mr. Flood reviewed the action taken by the Personnel Sub - Committee with regard to the re- organization of the Conservation Land Management Division. FIVE YEAR DEVELOPMENT PROGRAMME The Staff presented a comprehensive report on the Five Year Develop- ment Programme which was considered in detail. Res. #10 Moved by: Seconded by: N.J. Scott I. McMullin RESOLVED THAT: The report on the Five Year Development Programme be received and appended as Schedule "A" of these Minutes; and further THE BOARD RECOMMENDS THAT: The Five Year Development Plan prepared by the Staff and appended as Schedule "A" of these Minutes, be approved in principle, subject to such amendments as may be found necessary from time to time. CARRIED UNANIMOUSLY; ADJOURNMENT On Motion, the Meeting adjourned at 4:40 p.m., December 9. M.J. Breen F.L. Lunn Chairman Secretary- Treasurer SCHEDULE "A" To: Conservation Areas Advisory Board Re: Five Year Development Plan D -15 At meeting #1/71 the staff presented a preliminary budget for develop- ment of Conservation Areas during the 1972 period. At this time the staff was authorized to meet with appropriate officialsaf the Dept. of The Environment to discuss Conservation Area development procedures. A preliminary discussion has taken place and the Conservation Branch is open to a suggestion of a proposal for a five year development plan which would be approved in principle this year. An arbitrary figure for the five year development would suggest a maximum of $750,000.00 per year for Conservation Areas development. For this purpose the staff is suggesting that the development of Con- servation Areas over the next five years be concentrated on complet- ing the development in some Conservation Areas in order to have more money available for development of future reservoir recreation areas when they become available. The suggested development for the various Areas and the budget allot- ments are as follows: C6C ALBION HILLS 1972 RECOMMENDED DEVELOPMENT Footbridge to Lakeview Pave road to beach parking area Beach Centre, improvements Refreshment booth improvements CONSERVATION SERVICES & LABOUR RECOMMENDED DEVELOPMENT 1973 Road to new group campsite Recreation Centre 1974 Construct parking area - Humberview Construct parking area - Meadowvale Footbridge, Humberview- Meadowvale Footbridge, Humberview - Pleasantview Footbridge to back part of Humberview Construct office 1975 Construct parking area - Elmview Pave beach area parking lot & walkway Pave road to Cons. Field Centre Pave road to workshop & parking Pave parking area, Trailview & Cedar Grove Pave parking area, Pleasantview Pave road & parking area, Lookout $ 4,500 12,000 2,000 1,330 19,5'30 36,095 20,000 140 , 000 20,000 20,000 1,000 1,000 1,000 4,500 20,000 20,000 16,000 $,000 3,500 1,500 4,500 $ 55,925 160,000 47,509. 73,500 CONSERVATION SERVICES & LABOUR,1973 -1976 42,000 $378,925 D -16 C28C• BLACK CREEK 1972 RECOMMENDED DEVELOPMENT Road construction Parking lot construction Consultant fee -2- CONSERVATION SERVICES & LABOUR $ 5,000 45,000 3,000 53,000 6,400 RECOMMENDED DEVELOPMENT 1973 Perimeter fencing 10,000 Develop parking area 5, 000 Construct workshop 6,000 Install hydrant 5,000 1974 Construct mill pond & mill race 20,000 CONSERVATION SERVICES & LABOUR, 1973 -1976 C&C BOYD 1972 RECOMMENDED DEVELOPMENT Parking lot construction Conservation Services & Labour $ 6,000 58,150 RECOMMENDED DEVELOPMENT 1976 Pave parking areas 20,000 CONSERVATION SERVICES & LABOUR, 1973 -1976 C42C BRUCE'S MILL 1972 RECOMMENDED DEVELOPMENT Road construction Parking lot construction Consultant fee CONSERVATION SERVICES & LABOUR RECOMMENDED DEVELOPMENT 1973 Beach development Extension of water service Pave established parking areas Maple syrup pavilion 1974 Beach development B'inprovements to Neil 1-louse 1975 Pave S.E. parking area Extension of Area road (N.W.corner) Develop picnic area (N.W.corner) 1,500 7,000 3,000 11,500 29,500 50,000 8,500 40,000 83, 000 125,000 29,000 10,000 12,000 10.000 CONSERVATION SERVICES & LABOUR,1973 -1976 $ 89,400 26,000 20,000 17,500 $152,900 $ 64,150 20,000 14,000 $95,150 41,000 106,500 154,000 40,000 32,000 $373,500 -3- C19C CLAREMONT 1972 RECOMMENDED DEVELOPMENT Field Centre Conservation Services & Labour C53C CLAIREVILLE 7,510 13,325 1972 RECOMMENDED DEVELOPMENT Road construction (entrance) 10,000 Road construction (boat launch area) 20,000 Boat livery & dock 6,500 Campsite 200,000 236,500 CONSERVATION SERVICES & LABOUR 71,820 RECOMMENDED DEVELOPMENT 1973 Construct Area road (top) 15;000 Construct parking area #2 (beach) 40,000 Storm sewer beach parking area 42,000 Develop boat livery- 3,500 Construct gatehouse, entrance, services 25,000 Construct entrance from Hwy. #50 55,000 Develop picnic areas east side 40,000 Pave Area road, 8th line -beach 25,000 Water service - east spur 10,500 1974 Construct Area road (bottom) 25,000 Construct beach centre 250,000 Water service - west spur 11,500 1975 Construct workshop 40,000 Develop nature centre 35,000 Campsite 200,000 1976 Construct Area road (centre) Construct parking area #4 (nature centre) Develop stable Campsite 25,000 25,000 25,000 200.000 CONSERVATION SERVICES & LABOUR, 1973 -1976 C7C COLD CREEK 1972 RECOMMENDED DEVELOPMENT Ranges Conservation Services & Labour $ 4,600 17,525 RECOMMENDED DEVELOPMENT 1973 Pave road to Cons. Field Centre 13,000 Pave parking area at Cons.Field Centre 6,000 1974 Surface parking; lot for rifle range 15 000 CONSERVATION SERVICES & LABOUR, 1973 -1976 D -17 $ 20,835 308,320 256,000 286,500 275,000 275,000 .144,000 $1,544,820 $ 22,125 19,000 15,000 3,500 $59,625 D -18 -4- C13C GLEN HAFFY 1972 RECOINE'IENDED DEVELOPMENT Water service Conservation Services & Labour $ 4,o60 2(3,385 $33,445 RECOMMENDED DEVELOPMENT 1976 Install hydro - Trout Club 2,000 Corstr'uct nature display 3,000 5, 000 CONSERVATION SERVICES & LABOUR, 1973 -1976 2,500 C14C GREENWOOD 1972 Conservation Services & Labour $ 20, 00 RECOMMENDED DEVELOPMENT 1973 Consultant fee 20,000 CONSERVATION SERVICES & LABOUR, 1973 -1976 C2C HEART LAKE 1972 RECOMMENDED DEVELOPMENT Service building improvements 1,100 Shore improvements (beach area) 15,000 16,100 Conservation Services & Labour 30,235 RECOMMENDED DEVELOPMENT 1973 Road to Agrob property 15,500 Pave old office parking area 6,000 Pave north end of Area road 9,000 Fence Agrob property (farm fence) 1,000 Fence Taylor property (chain link) 10,000 Shore improvement (north of beach) 7,500 Shore improvement (Taylor property) 7;500 3 sets of stairs to beach 10,000 1 set of stairs to boat livery 3,000 Dock improvement 2,500 1974 Picnic centre in Agrob area 60,000 Develop picnic area - Agrob 10,000 1975 Pave large parking area 30,000 Extension of water services in north end of Area 10,000 1976 Picnic centre in north end of Area 60,000 CONSERVATION SERVICES & LABOUR, 1973 -1976 $40,945 20,030 20,000 2,000 $42,030 46,335 72,000 70,000 40,00o 60,000 26,000 $314,335 -5- D -19 C61 C MILNE 1972 RECOMMENDED DEVELOPMENT Entrance development Road construction Parking lot construction Boat dock Beach centre Service bldg. Beach construction Conservation Services & Labour RECONMEITDED DEVELOPMENT 1973 Construct service area Improvements, Supt's residence Beach development Construct Parking area i;2 Construct boat livery 1974 Beach development Install services Pave Area road Develop picnic areas 1975 Beach development Construct nature trail & bridge 1976 Beach development Perimeter fencing; $ 6,000 7,000 22, 000 3,000 2,000 19,500 1$,000 77,500 31,785 $109,285 5,500 5,000 41, 000 6,000 X2,000 89,500 41, 000 12, 000 15,000 10,000 70,000 50,000 .35, 000 85,000 50,000 60.000 CONSERVATION SERVICES & LABOUR, 1973 -1976 C770 OAK RIDGES RECOMMENDED DEVELOPMENT 1973 Gradinc & levelling 2,500 197L. Grading & levelling 2,500 1975 Grading & levelling 2,500 1976 Grading & levelling 2,500 C47C PALGRAVE 1972 Conservation Services & Labour CONSERVATION SERVICES & LABOUR, 1973 -1976 4, 800 C150 GLEN MAJOR CONSERVATION SERVICES & LABOUR, 1973 -1976 C69c GOODWOOD CONSERVATION SERVICES & LABOUR, 1973 -1976 C8 8C C NIAGARA ESCARPMENT CONSERVATION SERVICES & LABOUR, 1973 -1976 110,000 39,000 $510,785 $ 2,500 2,500 2,500 2,500 $10,000 4,300 20.000 $21,x'00 $15,000 $12,000 $26, 000 ALBION HILLS C6C BLACK CREEK BOYD DEVELOP- MENT C2C C8C BRUCE'S MILL C42C CLAREMONT C19C CLAIREVILLE C53C COLD CREEK C7C GLEN HAFFY C13 C GREENWOOD C14C HEART LAKE C2C 19,83o 53,000 6,000 11,500 7,510 236,500 4,600 4,060 OMB 16.100 PROPOSED 1972 CONS. SERV. & LABOUR TOTAL 36,095 55,925 36, 400 58,150 89,400 64,150 29,500 41,000 1973 1974 DEVELOP- DEVELOP- MENT MENT 160,000 47,500 26,000 20,000 1975 1976 DEVELOP- DEVELOP- MENT MENT 73, 500 TOTAL DEVELOP. 1973-1976 CONS. & SERV. LABOUR TOTAL L 1973-1976 1972 - 1976 2811000 42,000 378, 925 46,000 17,500 152,900 MOD 106,500 154,000 13,325 20,835 71,820 308,320 17,525 22,125 29,35 20,030 30, 235 256,000 286,500 19,000 15,000 OM* 40,000 20,000 275,000 275,000 20,000 300,500 1,092,500 34,000 14,000 32,000 Iwo 9,150 373,500 20,835 1l4,000 J 1,544,820 3,500 33,1+1+5 20,030 1 20,000 46,335 72,000 70,000 MILNE C64C 77,500 31,75 109,25 89,500 7,000 OAK RIDGES C77C MI6 2,500 PALGRAVE C47C MIN 2+,00 4,800 MIN 2,500 5,000 IMP 5,000 20 000 40,000 60,000 242,000 5,000 110,000 362,500 2,500 2,500 10,000 ONO 2,500 000 26,000 59,625 40,945 142,030 314,335 39,000 20.000 510,i5 CLEN MAJOR C15C ONO MON AO& GOODWOOD C69C GO/ ONO liIAGARA ESCARPMENT C88C 1M• TOTAL 436,600 379,050 815,650 751,500 673,500 516,000 472,500 2,413,500 10,000 24, 800 15 000 15,000 12 000 12,000 26,000 395,500 3,624,650