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2008 Business Plan 2008-05-28
Cariboo Regional District

Cariboo Regional District

Building Communities Together

 

2008 Business Plan

108 Greenbelt (1548)

 

Darron Campbell, Manager of Community Services

 

Working in partnership with communities, large and small, to make the Cariboo Chilcotin a socially, environmentally, and economically desirable region to live, work and play.

______________________________________________________________________________________

 

Department/Function Services

 

The 108 Greenbelt Service was established through Bylaw No. 3120 in 1996. The service was created to provide for the management of the 108 Greenbelt lands, which surround the 108 Mile Ranch community, and provide opportunities for public recreation.

 

The 108 Greenbelt provides much the same function as a public park in other communities. These lands, originally established by Block Bros. Realty at the conception of the 108 Mile Ranch development generally encompass lakeshore, grasslands and forested lands located immediately adjacent to the community. The Greenbelt was established to provide property owners a joint interest in these lands for recreational use. Now held under title by the Cariboo Regional District, the lands continue to be utilized for the enjoyment of area residents with the intent to minimize interference with the lands’ “natural” or existing states.

 

The requisition limit for this function is the greater of $14,160 or $0.13/$1,000 of assessment. Collection is by parcel tax, which is applied equally to all lots within the local service area.

 

Under the direction and authority of the Cariboo Regional District Board, the 108 Greenbelt is managed by the 108 Greenbelt Commission whose members are appointed by the Board on recommendation of the Electoral Area “G” Director.

 

As the Electoral Area “G” Director is the only stakeholder in this function, and the Local Government Act requires more than one vote, the entire Board is responsible for the governance of this service.


 

Business Plan Goals, Rationale & Strategies

 

2008 Goals

 

1.         Goal:  Thin the forested area on the south side of Watson Creek.

Rationale:  Thinning the area will lower the wildfire hazard through the removal of ladder fuels and opening up the forest floor for new growth. As well, opening up the area will allow better access for recreational activities such as walking, biking, snowmobiling and horseback riding.

Strategy:  The project will be managed by the Greenbelt Commission and contractors will be used for the thinning work.

 

2.         Goal:  Implement the Greenbelt Rangeland Inspection Program.

Rationale:  The program will ensure proper management of Greenbelt grasslands and was developed by the Commission in 2007 with support from the Ministry of Forests and Range, the Ministry of Agriculture and Lands, Ducks Unlimited and the local rancher.

Strategy:  Inspections and monitoring will be carried out by Commission members or an independent ecologist according to standards in the inspection program.

 

3.         Goal:  Continue with wildfire hazard abatement across the Greenbelt.

Rationale:  In the regional wildfire protection assessment completed in 2006, the 108 Mile Ranch area was rated in the high hazard category. The completion of a Community Wildfire Protection Plan pilot project and continuing the fuel reduction work as outlined in the most current hazard report were key recommendations.

Strategy:  Funding for a CWPP and fuel management projects, such as removing ladder fuels, piling and burning dead branches and stems and harvesting timber can be accessed through a UBCM grant program. The Greenbelt CWPP pilot project was completed in 2007 and involved consulting with local residents, the 108 Mile Volunteer Fire Department, Ministry of Forests and other professionals. Work will continue on projects to reduce identified hazards where deemed necessary.

 

4.         Goal:  Preserve the Greenbelt from invasive plants, such as knapweed and thistle.

Rationale:  The Greenbelt is continually attacked by a number of invasive plants, which are impacting on the recreational and agricultural use of the lands.

Strategy:  Work with the Invasive Plant Program of the Cariboo Regional District at reducing, or eliminating wherever possible, invasive plants in an environmentally sound manner while respecting financial limitations.


 

5.         Goal:  Upgrade fencing to maintain pasture areas.

Rationale:  Grazing of livestock is an accepted way to manage grasslands and reduce wildfire hazards in the Greenbelt and gain revenue for other capital improvements.

Strategy:  Use funds from pasture leases to gradually upgrade fences as required.

 

Overall Financial Impact

 

No requisition change is required for 2008.

 

The parcel tax is augmented by revenue generated from pasture rental fees. The Greenbelt Commission has been diligent in developing a practical approach to meeting its goals and objectives over the past few years while staying within budget limitations.

 

It is anticipated that the staged improvements to the Greenbelt lands will continue over the period of this business plan with no impact to the current budget.

 

Significant Issues & Trends

 

None.

 

Measuring Previous Years’ Performance

 

Goal:   Continue with wildfire hazard abatement across the Greenbelt.

- Completed. The Community Wildfire Protection Plan pilot project funded through a grant proposal from UBCM was finalized and submitted.

 

Goal:   Work to preserve the Greenbelt from invasive plants.

- Completed. Knapweed and thistle were hand-pulled, cut or sprayed by crews throughout the spring and summer.

 

Goal:   Upgrade fencing to maintain pasture areas.

- Completed.

 

Goal:   Establish a rangeland inspection program.

- Completed. The Greenbelt Commission will carry on with implementation of the program in 2008.


Department/Function Services The 108 Mile Ranch Greenbelt lands are authorized pursuant to 108 Greenbelt Local Service Establishment Bylaw No. 3120 1996. The taxation limit for this function is the greater of $14,160 or $0.13/$1,000 of assessment. The 108 Mile Ranch Greenbelt lands serve the 108 Mile Ranch community in much the same manner as does a public park in other communities. These lands, originally established by Block Bros. Realty at the conception of the 108 Ranch development, generally encompass lakeshore lands, grasslands and forested lands located immediately adjacent to the 108 community. These lands were established to provide property owners a joint interest in these lands for recreational use. Ownership of the land was transferred to the Cariboo Regional District in 1982, subject to a restrictive covenant as to management, so that these lands would continue to be utilized for the enjoyment of area residents with the intent to maintain the lands, as much as possible in their natural state. Under the direction and authority of the Cariboo Regional District Board the Greenbelt land is administered by the 108 Greenbelt Committee whose members are appointed by the Board on recommendation of the Area ˇ§Gˇ¨ Electoral Area Director. Business Plan Goal, Objectives & Strategies 1. Goal: Continue current program of upgrading and maintaining existing trails. Objective: Ensure good public access to Greenbelt lands. Strategy: Ensure that access to the Greenbelt is provided through a system of well developed and maintained trails. 2. Goal: Inspect range lands. Objective: Preserve and protect Grasslands to ensure that overgrazing does not occur. Strategy: Ensure that grassland areas are preserved while also providing for safe stock use. 3. Goal: Produce educational brochures regarding the preservation of riparian areas. Objective: Preserve riparian area Strategy: Ensure that riparian areas are preserved for the protection of water quality and safe use of lakes, beaches and ponds by residents and local wildlife, through public education. 4. Goal: Promote forest health program in conjunction with the Ministry of Forests. Objective: Preserve and protect forest lands to ensure that forested areas remain healthy and do not become a high risk for interface wild fire. Strategy: Work in conjunction with the Ministry of Forests to promote forest health. 5. Goal: Preserve the Greenbelt from the invasion of noxious weeds. Objective: Provide an environmentally safe noxious weed program to reduce or eliminate those noxious weeds impacting on recreational/ranch uses. Strategy: Continue the current noxious weed program as recommended by the Cariboo Regional District. 6. Goal: Ensure public access to lakes Objective: Provide reasonable lake access for recreational pursuits. Strategy: Continue the current beach access program. 7. Goal: Produce educational information. Objective: Develop educational and informational materials aimed at encouraging local residents and Greenbelt land users to understand and appreciate the value of Greenbelt lands. Strategy: Continue development and distribution of current educational materials. Overall Financial Impact The current budget is funded through a combination of a levy of $10.00 per parcel and revenue generated by pasture rental fees. The Greenbelt Committee has been especially diligent in ensuring the development of a comprehensive approach to meeting its goal and objectives over the past few years while staying within budget limitations. It is anticipated that the staged improvements to the Greenbelt lands will continue over the period of this business plan with no impact to the current budget. Significant Issues & Trends A significant issue in the hot dry summer of 2003 was the risk of wild fire in our forest interface community. Scientists are predicting a continuation of this trend and it will be a challenge to reduce risks on Greenbelt lands to an acceptable level within the confines of the existing funding structure. However, it is not anticipated that the plans of the Committee will require any change in the current parcel tax levied against property owners within the 108 Greenbelt specified area. Successes in the Year 2003 „h Noxious Weeds 2003 was the third year of an active program to eliminate noxious weeds that were increasingly encroaching and negatively impacting on portions of the Greenbelt lands. The Committee believes progress has been made to control the spread of Canada thistle. „h Trails The Committee undertook to upgrade the final section of lake trail that was part of a long term plan to bring all sections of the trail to a uniform standard. This work was completed in a timely fashion and within budget. „h Wild Fire Hazard Reduction In the spring, the Committee undertook a pilot project to reduce wild fire hazard in the forested areas of the Greenbelt. The project was reviewed and with modifications went forward in the fall and will continue in the coming year as funds permit. „h Improved Facilities The Committee, in partnership with the Ranch Community Association, substantially upgraded toilet facilities at three beaches. Four new pump out toilets replaced pit toilets and the outhouse buildings were also upgraded. „h Bridge Replacement The Committee, in partnership with the 108 Lions Club, replaced the bridge over Sucker Creek. The Committee took responsibility for the support structure, replacing decayed wooden supports with cement and steel beams. The Lions Club replaced the decking and built a roof over the bridge.