7.2-2 Toronto and Region Conservation Authority Highlights & 2019 Budget Peel Regional Council June 28, 2018 1
7.2-3 2
7.2-4 Watershed 2018 Output • Increased coverage of real-time flood warning network Outcomes • 2D modelling study for Spring Creek Improved public • Updates to Humber and Etobicoke-Mimico Ecologically Input safety and awareness Significant Groundwater Recharge Areas [ESGRA]) $4,364,100 State of the Art flood • Organize and deliver 10 events and engage 500 management participants in community based restoration initiatives Reduced erosion • Engage 8,300 students through Watershed on Wheels , Aquatic Plant Planting and Yellow Fish Road Programs Watershed Plan priorities 44 Projects • Ongoing Citizen Science activities implemented Activities • 10 natural channel performance monitoring sites Highly connected • 1000 m of riparian planting; 50m stream restoration healthy habitats • 6 ha of reforestation; 1ha wetland restoration Shared data & • Total 137 Regional Watershed Monitoring Sites effective planning tools 3
7.2-5 Climate Change 2018 Output Outcomes • 4 major erosion control projects Reduced vulnerability • 5 flood remediation studies and risk across sectors and systems • 5 municipal class EAs underway to protect Peel Input infrastructure Resilient ecosystem services • Enhance restoration of 4ha wetlands, 2000m riparian $6,977,000 More distributed habitat, 3ha reforestation & 100m stream restoration green infrastructure • Construct 1 ha of infiltration wetlands and tertiary Increased carbon treatment wetland to improve water quality, infiltration sequestration and habitat. 29 Projects Sustainable • Enhanced community-based restoration: planting 2500 technology market Activities native shrubs and 800 native trees acceleration • Reduce GHG emissions at 5 conservation areas Reduced GHG from • Increased delivery of GHG emissions reduction ICI sectors programs to PPG network Renewed Peel climate change partnership / • Advancing 3 SNAP Neighbourhoods priorities delivered • Delivering Greening Health Care to 4 hospitals 4
7.2-6 Infrastructure 2018 Output Outcomes • Draft a comprehensive Asset Management Strategy State of good repair • Major road repairs at Glen Haffy Conservation Area Exceptional natural Input • Design of water service replacement at Claireville and cultural Conservation Area experience $7,271,900 • Design and schedule major road repairs and Improved replacements at Albion Hills accessibility • Complete electrical servicing replacement at Indian Line Campground Sustainability through innovation 11 Projects • Complete Indian Line Campground Pool Building waterproofing and walkway replacement Maximized youth Activities employment • Begin construction for Phase I (Retrofit and opportunities Redevelopment) at Bolton Camp Connected people • Finalize TRCA Trail Strategy for final external partner and nature engagement Inter-regional active • Initiate Background Report Phase (Phase I of Master transport Plan) for the Glen Haffy Conservation Area Master Plan 5
7.2-7 Supporting Growth Plan Conformity • Watershed Planning • Subwatershed Planning • Natural Heritage 6
7.2-8 Mayfield West Proposed Population: 17,000 7
7.2-9 Technical Studies, Science and Knowledge Mobilization Stormwater Resource Library Version 2.0 LID Treatment Train Stormwater Modelling Tool 21+ Ecosystem Science & Climate Research projects in 2018 TRIECA Conference On-line wiki Low Impact Development Planning and Design Guide 850 Attendees 62 Trade Show Booths … Supporting Evidence-based Planning and Decision Making 8
7.2-10 Data Management Fisheries Data Explorer Water Temperature Monitoring 9
7.2-11 Flood Risk Management: Analysis, Assessment and Maintenance Little Etobicoke Creek Flood Analysis 5 Flood Remedial Projects • Humber River in Peel Region Floodplain Mapping Update • Downtown Brampton Integrated Flood Analysis • Little Etobicoke Creek Flood Analysis • Flood Protection Land Forming Technical Guideline Document • Palgrave Dam Safety Review Regional Flood Depth Map Regional Flood Risk Map Downtown Brampton Integrated Flood Analysis 10
7.2-12 Flood Risk Management: Analysis, Assessment and Maintenance 1. Mimico Creek Hydrology Update (NDMP); 2. Clairville Dam Operations and Feasibility Assessment (NDMP), and Claireville Dam 4 Mechanical Upgrade; 3. Malton Channel Culvert Repair; 2 4. Bolton Berm Restoration Plan; 5 3 5. Downtown Brampton Riverwalk Flood 1 Remediation Environmental Assessment; and 6 6. Dixie Dundas SPA Flood Remediation Environmental Assessment. 11
7.2-13 Erosion Control and Infrastructure Protection MANHOLE Approximate location of scour Derry Greenway Sanitary Infrastructure Protection Bren Road Sanitary Infrastructure Protection Approximate location of sanitary lines Brandon Gate Park Bank Stabilization and Peel Village Golf Course Sanitary Infrastructure Infrastructure Protection Protection … Our Commitment to Action 12
7.2-14 Emerald Ash Borer • 496 removals in Glen Haffy Conservation Area • 70 hazard tree removals across the Region • 129 ash trees to be treated throughout the Region this season • 4,280 ash and hazard tree removals remaining in Peel Region 13
7.2-15 Connected and Diverse Regional Trail Network TRCA Trail Strategy - Draft Concept Plan • Active Transportation System • Health and Well-Being • Ecotourism Economy • Nature-Based Recreation 170 km total trails in Peel identified in the Trail Strategy Concept • 110 km existing trails • 60 km trail gaps Bolton Resource Management Tract Glen Haffy 14
7.2-16 Asset Management Albion Hills: Septic System Replacements Indian Line Campground: Electrical Servicing Replacement Albion Hills: Transportation Infrastructure Indian Line Campground: Pool Building Waterproofing and Walkway Assessments Replacement 15
7.2-17 Transforming Neighbourhoods and Employment Lands Partners in Project Green Claireville CA – Community Based Restoration Sustainable Neighbourhood Retrofit Action Plans Recycling Collection Drive # of Total Area Participants 2 Neighbourhood discovery Vegetation # of Pieces Enhanced Hrs Planted Participants Planted (sw.m.) Contributed walks 4 sites and diverted 3 DIY home energy parties Trees & 630 1225 300 900 Shrubs 7,488kg of waste • Regional and local tiers are • All Peel hospitals are involved in Mayors’ members Megawatt Challenge … Changing Behaviours 16
7.2-18 Environmental Leaders of Tomorrow 690 students from 23 classes in high priority neighbourhoods 17
7.2-19 Bolton Camp Accessible Baseball Diamond 18
7.2-20 Climate Risk Methodology 19
7.2-21 THE NUMBERS 2018 / 2019 20
7.2-22 TRCA – Peel Forecasted Budget vs. Target ($000s) 2018 Reduction Levy Funding 2019 2019 Approved to meet By Peel Forecast Peel Target Budget Target General Levy 1.856 1.917 1.917 - Special Levy 15.928 16.176 16.176 - Sub-total 17.784 18.093 18.093 - TRCA – Levies One-Time Cost 85 50 50 - Special Levy – EAB One-Time Cost 2.600 - Special Levy – Bolton Camp TOTAL 20.469 18.143 18.143 - 21
7.2-23 FUTURE PRESSURES Implementing Resilient Action 22
7.2-24 TRCA – Peel Forecasted Future Budget Pressures ($000s) Projected Cost Projects 2019 2020 2021 2022 Bolton Camp Community Infrastructure 2.500 2.500 2.500 2.500 Albion Hills Conservation Area Master Plan 1.800 2.000 2.000 2.000 Implementation Capital Asset Management Plan Implementation 500 1.000 1.000 1.000 Watershed Plan Development* TBD TBD TBD TBD - Toronto Wildlife Centre 565 565 565 *TRCA is engaging municipal partners to determine the work required to compile and update watershed planning information. Updated information will ensure that Municipal Comprehensive Reviews conform to new provincial Growth Plan policies. At this time, provincial requirements have not yet been fully articulated. As a result, the cost and anticipated timelines associated with compiling and updating has not been established at this time. TRCA will continue collaborating with municipal staff, and will report back in the Fall when more information is available. 23
7.2-25 Thank you for your support. 24
7.3-1
7.3-2 Annual Report and Mid-Year Update To Peel Regional Council June 28, 2018 By Deborah Martin-Downs Chief Administrative Officer
7.3-3 Outline • 2017 Annual Report • Outputs, Outcomes • Climate Risk Methodology • Budget Forecast • Pressures • Credit Valley Trail Strategy
7.3-4 Slide with a large image and caption To view, copy or click on hyperlink: cvc.ca/2017-annual-report/
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