FFT Tracking, Planning and Delivery of Mountain Caribou Mitigation openings Provincial FFT Meeting September 18/19, 2013 Matt LeRoy, Monty Locke, Dave.

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Presentation transcript:

FFT Tracking, Planning and Delivery of Mountain Caribou Mitigation openings Provincial FFT Meeting September 18/19, 2013 Matt LeRoy, Monty Locke, Dave Cornwell

Tracking of Mitigation Openings – If not in RESULTS it is not being tracked (instructions on RESULTS sent to licensees and district staff) – Need opening comment field filled out “Caribou GAR 2012 FPPR S 91 exemption” and only if in Deputy’s letters – Input actual planned costs, not necessarily the appraisal costs contained in the mitigation calculations – There are both openings within GAR areas and external to GAR areas contained in the Deputy’s letters – ARCgis online displaying openings from the RESULTS certify query – Formed FFT Mountain Caribou Mitigation working group 2

Planning of Mitigation Openings – 2013/14 – brushing and sowing costs – 2014/15 Mountain Caribou Mitigation openings included in AOP and five year planned activities similar to any other FFT activities – FFT Focus is on openings outside of no harvest zones which are listed in Deputy’s letters 3

Delivery of Activities on Mitigation Openings Three choices: 1.Third party delivery (licensees, societies, contractors) 2.BCTS 3.District/Region 5

Delivery of Activities on Mitigation Openings Cost of delivery is a consideration but so is efficiency. For example: If a licensee is positioned to roll this into their existing program and time is of the essence – use option 1 1.Third Party - Licensee 2.BCTS 3.District/Region 6

Delivery of Activities on Mitigation Openings What is the most cost effective delivery method? If staff are available (operations or BCTS) costs are contracted value plus overhead required to deliver The BCTS service agreement overhead is 10% with the expectation that overhead will cover cost recovery 7

Delivery of Activities on Mitigation Openings What is the most cost effective delivery method? If you do not have staff available to do the work third party delivery though a licensee, society or, contractor is the way to go. If you compare apples to apples (costs of staff, equipment and overhead) costs are similar 8