Toronto and Region Conservation 2016 Progress 2017 Budget - - PowerPoint PPT Presentation

Toronto and Region Conservation Peel Regional Council

2016 Progress 2017 Budget Priorities

2016 PROGRESS “the road so far…”

Watershed 2016

46 Projects

Input Activities

$4,507,000

Output Outcomes

• Updates to flood warning program
• LiDAR applications and update to 50 floodplain maps
• Flood control projects – small dam safety
• Erosion control program
• 3 Special Policy Area technical updates
• 10 Environmental Assessments
• Scoping Next Generation Watershed Plans
• 24 Road Ecology Monitoring Sites for Protocol

Development

• Stream thermal regime assessment and mapping
• Natural Channel project implementation
• 25 Wetland, stream and riparian restoration projects
• 6 STEP evaluation projects
• 193 Regional Watershed monitoring/assessment sites
• 100 ha of natural heritage inventory
• 28 volunteers opportunities through Terrestrial Volunteer

Monitoring Program

• 14 new farmers targeted through Urban Agriculture

Program

• 113.5 acres of urban farming on TRCA lands in Peel.

Improved public safety and awareness State of the Art flood management Reduced erosion Cross-partner alignment with policy and regulations Watershed Plan priorities implemented Highly connected, healthy habitats Shared data & effective planning tools Expanded near urban agriculture network

Next Generation Watershed Plans

2016 Progress

Internal Interviews External Interviews Watershed Plan Framework External Consultation Provincial Policy Updates Research 2016 Future Deliverables

• Next Generation Watershed Plan Primer
• Spatial tool showing Watershed Plan priorities
• Tracking of implementation
• New forms of communication

Wetland-Stream-Riparian

2016 Progress

2016 Completed to date

Projects 2016 Projections

Meadow Restoration 2 ha Reforestation 4.5 ha Riparian Restoration 2000 m Stream Restoration 6 barriers removed, 1000 m Wetland Restoration 6 ha

45 Restoration Projects

Climate Change 2016

40 Projects

Input Activities

Reduced vulnerability and risk across sectors and systems Resilient ecosystem services More distributed green infrastructure Increased carbon sequestration Sustainability technology market acceleration Reduced GHG from ICI sectors Renewed Peel climate change partnership

$6,985,000

Output Outcomes

• 7 Flood remediation projects
• 6 Enhanced erosion control projects
• Alternative approaches to SWM that address risks caused by

extreme rainfall – guidance document

• Climate Information Database - updated
• 3 Technical vulnerability assessments completed and used to

inform adaptation planning guidance

• Key performance indicators – initial identification
• Thermal mitigation of stormwater ponds – interim guideline

finalized

• Enhanced STEP activities - 2 LID planning and design guide

updates, 10 sustainable technology monitoring evaluations and LID demonstrations

• Alfred Kuhene channel naturalization – Phase 2 completion
• Spring Creek Naturalization Project – detailed design
• Enhanced 25 wetland, stream and riparian programs
• 16 SNAP community events and training workshops
• 17 training events for professionals and homeowners
• Ongoing expansion of 90 electric vehicle network
• Proactive engagement of Peel Climate Change Partnership
• Climate Change Budget Risk Methodology

Sheffield Park Public Infrastructure Protection

Erosion and Flood Management

2016 Progress

Regional Flood – Existing Conditions Regional Flood – Upsizing Bridges

• Malton Greenway Sanitary Infrastructure

Protection

• Bren Road Sanitary Infrastructure Protection
• Archdekin Park Sanitary Infrastructure

Protection

• Sheffield Park Public Infrastructure

Protection

• Bolton Exposed Sanitary Encasement

Protection

• Wexford Park Sanitary Infrastructure

Protection

Erosion Management Spring Creek Zone 7 – Flood Remediation Study

Community Transformation

2016 Progress

Partners in Project Green

• $2.685 million from the Ministry of

Transportation Ontario

• Procurement of 10 Level 3 and 22

Level 2 publically accessible EV Charging Stations at four sites on Airport Lands

• Potentially 8 new charging stations

Achieving multiple objectives through a streamlined action-based approach Optimizing infrastructure renewal impacts through innovative partnerships Empowering local community leadership

Sustainable Neighbourhood Retrofit Action Plan

Infrastructure 2016

14 Projects

Input Activities

State of good repair Exceptional natural and cultural experience Improved accessibility Sustainability through innovation Maximized youth employment

• pportunities

Connected people and nature Inter-regional active transport

$4,685,000

Output Outcomes

• Asset Management Evaluation - finalized
• Bolton Camp Phase 1: Detailed Designs
• Albion Hills CA Master Plan Year 1 – implementation
• 2,000 ha of property audited @ 9 properties
• 100 km of trails inventoried @ 9 properties
• 103 km of trails maintained
• 4,001 ha of conservation lands monitored and managed
• 300,000+ visitors to Conservation Areas
• Heart Lake Tree Top Trekking Observation Course –

completion

• Corporate sustainability report
• New head office design
• 40 volunteer youth opportunities - Bolton Camp Girls Can

Too Program

• Greenspace acquisition program
• Heart Lake Trail Plan completion
• 400 m boardwalk constructed
• 7 km trail formalized

Inter-Regional Trail Link

1500m of New Trail

2016 Progress

390,384

& counting

Park Attendance to Date

2016 Progress

133,345 154,203 24,295 23,161 55,380

Albion Hills Heart Lake Claireville Glen Haffy Indian Line

BUDGET PRIORITIES 2017

44 Projects

Input

$4,248,000 29 Projects

Input

$7,157,000 11 Projects

Input

$4,244,000

Watershed Climate Change Infrastructure

Improved public safety and awareness State of the Art flood management Reduced erosion Cross-partner alignment with policy and regulations Watershed Plan priorities implemented Highly connected, healthy habitats Shared data & effective planning tools Reduced vulnerability and risk across sectors and systems Resilient ecosystem services More distributed green infrastructure Increased carbon sequestration Sustainability technology market acceleration Reduced GHG from ICI sectors Renewed Peel climate change partnership State of good repair Exceptional natural and cultural experience Improved accessibility Sustainability through innovation Maximized youth employment opportunities Connected people and nature Inter-regional active transport

Outcomes Outcomes Outcomes

2017 Proposed Budget

2017 Key Initiatives

2017 Climate Risk Methodology

2017 Key Initiatives

ACT: $2,465,000 Projects respond to urgent threats and impacts from severe weather experienced today. INVEST: $4,347,000 Projects respond to longer term climate changes and reduce future vulnerability. SUSTAIN: $345,000 Projects continue to manage and monitor environmental conditions to ensure resilience is maintained.

ACT 34.7% INVEST 59.7% SUSTAIN 5.6%

Climate Change Science

Green Infrastructure for Resilience Planning Integrated Water Resource Management Analysis: Case Study Stormwater Infrastructure Design: Beyond the IDF Curve Key Performance Indicator Selection: Measuring Resilience Outcomes

2017 Key Initiatives

Restoration Projects

2017 Key Initiatives

9 15 20 3

Wetland Stream Riparian Green Infrastructure

47

ESTIMATED PROJECTS

• 1. Bolton Berm Remediation Study
• 2. Spring Creek Zone 7 Flood

Remediation Implementation

• 3. Downtown Brampton Enhanced

Floodplain Mapping with LiDAR

• 4. Phase 2: Integrated Riverine and

Urban Flood Risk Analysis and Urban Design Study

• 5. Malton Channel Cleanout
• 6. Malton Integrated Flood Analysis
• 7. Humber River Enhanced

Floodplain Mapping with LiDAR

Flood Remediation Projects

2017 Key Initiatives

1 2 3 4 5 6

Asset Management Plan

2017 Key Initiatives

Albion Hills Master Plan Implementation

• 1. Optimize

and Restore Existing Features

• 2. Create New

Opportunities in a Growing Tourism Market

• 3. Improve

Capacity for Year Round Activities

• 4. Provide

Opportunities for all Levels

• f Users

2017 Key Initiatives

Bolton Camp

2017 Key Initiatives

Implementation projects:

• Water and Wastewater

Servicing

• Site Entrance, Roads and

Parking

• Bridge
• Baseball Diamond
• Recreational Hall and

Swimming Pool

Emerald Ash Borer Update

• 51 stems targeted for injection in 2017
• Bolton Camp Ash Tree Removal – Winter

2017

• Removals program will be completed on

schedule in 2018

• Ash tree stem injections (TreeAzin) to

protect seed/high value trees will be

• ngoing for the foreseeable future.

2017 Key Initiatives

THE NUMBERS 2017

* Based on latest CVA data provided by the Province of Ontario, applicable to the 2017 fiscal year ** as adjusted by TRCA policy.

2017 General Levy Municipal Apportionment

Municipal Funders CVA Apportionment % TRCA Adjusted CVA % Funding (000s) Change Over 2016 % Peel

11.39% 12.88% $1,798.0 3.3%

Adjala – Tosorontio

0.00% 0.01% 0.9 4.3%

Durham

2.83% 4.04% 568.5 3.6%

Mono

0.01% 0.01% 2.0 3.5%

Toronto

64.36% 60.14% 8,392.2 2.5%

York

21.41% 22.91% 3,197.0 4.1%

TOTAL

100.00% 100.00% $13,958.7

* Based on latest CVA data provided by the Province of Ontario, applicable to the 2017 fiscal year ** as adjusted by TRCA policy.

2017 Draft Net Operating Budget Funding Sources ($44.389 Million)

*Municipal includes levy + estimated agreement funding

User Fees, 55.9% Other Municipalities, 30.7% Peel, 5.0% Federal/Provincial/ Grants, 8.4%

*

TRCA – Peel Forecasted Budget vs. Target ($000s)

Levy Funding By Peel 2016 Approved Budget 2017 Proposed Budget Variance 2017 vs 2016 Budget $ % General Levy $1,741 $1,798 $57 3.3% Special Levy 15,822 15,434 (388) (2.5%) Sub-total $17,563 $17,232 ($331) (1.9%) Other One-Time Cost: Special Levy – EAB 355 215 (140) (39.4%) TOTAL $17,918 $17,447 ($471) (2.6%)

2017 CA General Levy Budget Pressures - Peel Portion ($000’s)

2016 Approved General Levy Budget $1,741

Operating Pressures:

• Inflation: Labour Costs

57

2017 Proposed General Levy Budget $1,798

2017 CA Special Levy Budget Pressures - Peel Portion ($000’s)

2016 Approved Special Levy Budget $16,177

Existing Special Levy Project Funding Requests:

• Watershed
• Climate Change
• Infrastructure

Other One-Time Costs:

• EAB Special Levy

(259) 312 (441) (140)

2017 Proposed Special Levy Budget $15,649

CA Budget & Forecast Peel Portion ($000s)

Peel Funding 2017 Budget 2018 Forecast 2019 Forecast 2020 Forecast General Levy $1,798

3.3%

$1,857

3.3%

$1,918

3.3%

$1,981

3.3%

Special Levy 15,434

(2.5%)

17,426

12.9%

18,562

6.5%

19,817

6.8%

Sub-total

$17,232

(1.9%)

$19,283

11.9%

$20,480

6.2%

$21,798

6.4%

Other One-Time Cost: Special Levy – EAB

215 85 50 25

TOTAL

$17,447

(2.6%)

$19,368

11.0%

$20,530

6.0%

$21,823

6.3%

Thank you for your support.