1. Forest and Range Evaluation Program Five Year Strategic Plan Agathe Bernard Kevin Kilpatrick Jack Sweeten Michael Pelchat Peter Bradford

2. 5 Year Strategic Plan  Vision:Resource Sustainability through Science and Stewardship.  Mission:To be a world leader in resource stewardship monitoring and effectiveness evaluations; providing the science-based information needed for decision-making and continuous improvement of British Columbia’s forest and range practices, policies and legislation.

3. 5 Year Strategic Plan Key strategies – Achieving Excellence in:  Clarity of priorities  Leadership & People Focus  Program Development and Implementation  Continuous Improvement through Critical Reflection  Communication – Influencing change through collaboration and information sharing

4. 5 Year Strategic Plan Excellence in FREP Development and implementation:  Budget and capacity  Quality  Service  Information Management  Implementation  Training  Linkages

5. 5 Year Strategic Plan Critical reflection and Continuous Improvement:  Communication – Influencing change by sharing information  Closing the loop – turning lessons into practice (specific mechanisms)  Reporting  Information gathering  Stakeholder input  Partnerships  Professional accountability  Filling the knowledge gap  Effecting change in the Forest Practices Framework

6. 5 Year Strategic Plan 2007/08 service plan deliverables:  % achievement of monitoring targets completed by districts  % of FRPA values with measurable indicators for FREP monitoring and evaluation  Number of intensive evaluation projects conducted based on RSM red flags and/or other documented priority setting procedures

7. 5 Year Strategic Plan

8. Implementation Plan  What is an implementation plan?  Identifies:  When and how a resource value checklist will be implemented  Resources allocated and resources needed to implement the FREP program  Priorities  Why is it being done?  Coordinate program implementation amongst Resource Value Team Leaders (RVTL)  Strategize resources  Perception that RSM implementation might overwhelm district resources  Districts wanted to know how FREP would unfold

9. Implementation Plan  How was the plan created?  Surveys  District Survey  RVTL Survey/Interview  Data analysis  Analyse and compare the data between District input and RVTL expectations  Analyse and compare the data with provincial needs, priority questions and allocation to ensure the best use of the resources

10. District Survey Checklist # Blocks or Steams Sampled Training Days by Checklist (Include all staff) Estimated P- Days for Field Work (Include Travel Time) Estimated P- Days for Office/Field Preparation Estimated P- Days Contribution for FREP (e.g. CI workshop, FREP IMS) # Staff Involved in RSM Riparian153 (3)23.4616 Stand-Level Biodiversity151 (3)27.4916 Water Quality 1 Soils 1 Karst 1 Other (please specify) TOTAL154 (3)50.81526 District: KALUM Region: NORTHERN INTERIOR

11. RVTL Survey/Interview  Collected and/or confirmed the following information:  Objective/Question  Team members  Status  Crew size, person-days requirement, training, skills and knowledge, supporting information  Current/future project or research

12. FREP Implementation Plan  Analysis assumptions:  1 Person Day = 7 hours  261 Person Days/Year

13. FTE Requirements (MoFR)

14. Resource Value Checklist Implementation Schedule

15. Implementation Plan  District surveys  Provincial and regional averages and ranges  Included in the binder  For information and self-assessment  Will not be included in the Strategy document  Questions?