Transcript Budget Alignment with LBIS

Section 2
Land Based Investment
Al Powelson & Kelly Osbourne
Richmond: 9/28/2011
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5 Year Plan Summary - Current Reforestation
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PL 116M Trees, Sow 122M Total
BCTS PL 39M and Sow 34M
SU 150k ha WF and 126k ha MPB
Ramping from $19.2M to $25M operational per year
25M trees per year
Not including $5M for Sowing per year and $1.5M for
Admin and Roads plus HQ Support and other programs
– Total $150M over 5 years
Richmond: 9/28/2011
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12/13 CR
• $26M / $19.3M
operational
• PL 14M trees and Sow
25M
• SU 46,000 MPB
• SU 26,000 WF
• 20,000 ha Backlog SU
• SP 7,333 ha ground
Richmond: 9/28/2011
BCTS FFT _ ITSLs
• $4.4M operational
• PL 6M trees and sow
7.2M
• SP 2800 ha
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14/15 CR
• $29.5M / $22.8M
operational
• PL 24.7M trees and Sow
26.1M
• SU 26,400 MPB
• SU 25,200 WF
• 2,600 ha Backlog SU
• SP 6,257 ha ground
Richmond: 9/28/2011
BCTS FFT _ ITSLs
• $4.4M operational
• PL 7.6M trees and sow
7.1M
• SP 1500 ha
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5 Year Plan Summary –Timber Supply Mitigation
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Fertilize 166k ha total
Fertilize 2012 - 27,000 to 35,000 ha - 2016
Space 43,000 ha per year
Space 2012 - 5450 ha to 11,080 ha 2016
SU 346,000 ha
Ramping from $19M to $28M operational per year
Not including $7M for Fertilizer per year average
Total $120M over 5 years
Richmond: 9/28/2011
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Timber Supply Mitigation 12/13 $18.8M
– Fertilize 27,500 ha
• 8030 ha Coast 29%
• 19,488 ha Interior 71%
– Space 5,450 ha total
• 955 ha SCoast, 1275ha SKR,
• 2400 ha CR ( around 50%)
– SU 166,000 ha ? $3.7M update Silv Strat TFL 53
– Not including $6M for Fertilizer per year 1:1 ratio
Richmond: 9/28/2011
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Timber Supply Mitigation 14/15 $25.2M
– Fertilize 34,660 ha 21% increase
• 11030 ha Coast 32%
• 23,630 ha Interior 68%
– Space 9,555 ha total 43% increase
• 2900 ha S/W Coast, 2000ha SKR,
• 3500 ha CR ( around 50%), 500 TOR/KBR
– SU 52,920 ha
– Not including $6M for Fertilizer per year 1:1 ratio
Richmond: 9/28/2011
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Kootenay Boundary Region
• $250,000 to $1M per year
• WF SU 6200 total all 5 years
• PL 1M trees over 5 years
• Spacing 2000 ha over 5 years (WF repressed)
• $7.2M over 5 years
• Average $1.5M
Richmond: 9/28/2011
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Thompson Okanagan Region
• CR $4.7M to $1.3M per year $14.8M plus 5.6M Sowing
and support
• MPB SU 14,425 ha, WF 7,900ha
• 6,340 ha site prep
• 17,888 ha stand maintenance
• PL 5.3M trees to 1.5M per year total 18M PL but 10.2M
sowing shows a ramp down
• BCTS total 10.6M Pl and 4.3M sow
• TSM 8,590 ha FERT and 2,945 ha SPACE
Richmond: 9/28/2011
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Caribou Region
• CR $4.2M to $9.76M per year $38M plus $13M sowing
and support
• MPB SU 25,676 ha, WF 62,070 ha
• 9,350 ha site prep
• PL 3.5M trees to 13.7M per year total 48.8M PL but 59M
sowing shows a ramp up
• BCTS total 19.9M Pl and 23.5M sow ramp up
• TSM 23,500 ha FERT and 16,900 ha SPACE total
Richmond: 9/28/2011
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Skeena Region
• CR $2.7M to $5.7M per year $20.1M plus $3.5M sowing
and support
• MPB SU 30,711 ha, WF 22,500ha
• 8,718 ha Site prep
• PL 1.0M trees to 2.8M per year total 10M PL but 14.6M
sowing shows a ramp up
• BCTS
• TSM 38,000 ha FERT and 9,006 ha SPACE
Richmond: 9/28/2011
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Omineca Region
• CR $5.8M to $8.0M per year $39.8M plus $8.9M sowing
and support
• MPB SU 76,057ha, WF 25,406ha
• 12,430 ha Site prep
• PL 3.4M trees to 7.1M per year total 36M PL but 35M
sowing shows a steady state
• BCTS total 8.8M PL and 6.9M sow
• TSM 46,163 ha FERT
Richmond: 9/28/2011
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North East Region
• CR $1.4M to $122,524 per year $1.9M plus $598,982
sowing and support
• MPB SU 2000ha, WF 200ha
• 1,149 ha Site prep
• Total 1.8M PL but 2.1M sowing shows a ramp down
• BCTS limited
• TSM none
Richmond: 9/28/2011
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West Coast Region
• Very little CR $162,000 total
• MPB SU 1310 total all 5 years
• PL 158,000 trees over 5 years
• TSM $24M
• Spacing 6900 ha (1800 ha per year )
• Fertilization 37,750 ha (8000 ha per year)
Richmond: 9/28/2011
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South Coast Region
• Very little CR $54,000 total
• MPB SU 620 total all 5 years
• PL 36,000 trees over 5 years
• TSM $14.2M
• Spacing 5450 ha (1200 ha per year )
• Fertilization 13,900 ha (3000 ha per year)
Richmond: 9/28/2011
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Appendix 2- Land Base Investment Strategy Operational Budget (salaries excluded)
Linkage to LBIS
Goal/Objective/Prior
ity
Activity
$M
Targets
2012/13
Outputs 2012/13
Targets
2013/14
Targets
2014/15
Investment Category: Forests for Tomorrow – Current Reforestation
Goal:

Coordinated, integrated
and sustainable
management,
development and
use of natural
resources.
Objective:
32.515

14.5 million trees
planted.

2.77 million

m3 in 65 years

Surveys as to land
status and necessary
treatments in MPB
impacted areas.

2.8 million
tonnes CO2e
in 65 years


Maximize productivity of
forest resources
Priority:
Manage impacts from
pest, disease, and
wildfire
Deployment of
government
funded
silviculture in
basic
reforestation of
wildfire, MPB
killed areas.


On the ground
surveys to
update forest
inventory and
land status (e.g.
NSR) in key
units.

Assessments in
community
watersheds and
fisheries
sensitive
watersheds
impacted by MPB
and wildfire.
Meet government
objectives under
FRPA section
108.
2.0
Richmond: 9/28/2011
SUB-TOTAL
34.515
Maintenance of
growth rates and
survival on past FFT
and FIA planting.
40,000 ha of backlog
(pre 87 NSR)
assessed.

Fund legal liabilities
associated with
approved FRPA 108
applications (restoring
licensee areas burned
by fire).

Assessments in
critical watersheds as
needed to determine
where silviculture
treatments can help
mitigate risk.

FRPA section 108
applications are
processed consistent
with legislative
requirements.

•
•

3.77 million
m3 in 65
years.

3.77 million
m3 in 65
years.

3.8 million
tonnes CO2e
in 65 years

3.8 million
tonnes CO2e
in 65 years
$321 million
GDP in 65
years


29,000 pd
short term
employment
$437 million
GDP in 65
years
$437 million
GDP in 65
years
•
40,000 pd
short term
employment
•
40,000 pd
short term
employment
•
3,236 FTE
long-term
employment
in 65 years
•
3,236 FTE
long-term
employment
in 65 years

Damaged
obligations
areas are
rehabilitated
in a timely
manner

Damaged
obligations
areas are
rehabilitated
in a timely
manner
2,363 FTE
long-term
employment
in 65 years
Damaged
obligation
areas are
rehabilitated
in a timely
manner
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Linkage to LBIS
Goal/Objective/Priority
Activity
$M
Outputs 2012/13
Targets 2012/13
Targets 2013/14
Targets 2014/15
Investment Category: Forests for Tomorrow – Timber Supply Mitigation
Goal:

Coordinated, integrated
and sustainable
management,
development and use
of natural resources. 
Objective:
Fertilization in priority
interior forest
management units for
midterm timber supply
mitigation.
11.85

24,000 ha fertilized.
Approximately 65% of
area fertilized to be in the
Interior and 35% of area
fertilized to be on the
Coast.



Fertilization on key forest
management units on the
Coast, Southeast, and
Northwest.

Purchase of fertilizer for
2013/14 application.
•
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Maximize productivity of
forest resources
479,000 m3
additional wood
in 10 years.
479,000 tonnes
of CO2e in 10
years.
$56 million GDP
in 10 years.
4,320 pd short
term employment
353 FTE longterm employment
in 65 years

1200 ha of
currently over
dense stands are
available for
harvest in 10-30
years.
360,000 m3
shifted from
future harvest
into the mid-term
through spacing.
4,752 pd short
term employment
388 FTE longterm employment
in 65 years



•
•
Priority:
Silviculture investment to
increase timber
quality and supply

Juvenile spacing and
backlog brushing in
priority interior forest
management units for
midterm timber supply
mitigation.

Juvenile spacing on key
forest management units
on the Coast, Southeast,
and Northwest.

1200 ha of stand tending
focusing on the priority
units for interior mid-term
timber supply mitigation
and to improve coastal,
southeast, and
Northwest timber
availability and value.


•
•
Richmond: 9/28/2011
SUB-TOTAL
11.85

•
•
479,000 m3
additional wood
in 10 years.
479,000 tonnes
of CO2e in 10
years.
$56 million GDP
in 10 years

4,320 pd short
term
employment
353 FTE longterm
employment in
65 years
•
1200 ha of
currently over
dense stands are
available for
harvest in 10-30
years.
360,0000 m3
shifted from
future harvest
into the mid-term
through spacing.
4,752 pd short
term employment
388 FTE longterm employment
in 65 years



•

•
•
479,000 m3
additional wood
in 10 years.
479,000 tonnes
of CO2e in 10
years.
$56 million GDP
in 10 years
4,320 pd short
term
employment
353 FTE longterm
employment in
65 years
1200 ha of
currently over
dense stands are
available for
harvest in 10-30
years.
360,000 m3
shifted from
future harvest
into the mid-term
through spacing.
4,752 pd short
term employment
388 FTE longterm employment
in 65 years
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Questions to be asked under Filter 2:
• Will investment in the management unit result in a
significant impact on mitigating the timber supply
issue being addressed?
• Will investment on the specific areas to be treated
return a substantial return on investment?
• Will investment in the management unit provide
significant employment benefits on a local,
regional, or provincial basis?
Richmond: 9/28/2011
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Additional questions:
• What is the balance between incremental and current
reforestation?
•
What is the role of BCTS and how can we maximize the benefit of
this partnership?
•
Where do we have opportunity for treatment but little impact on
future timber supply?
•
What is the priority fires or insect/disease/wind damaged stands?
•
What else do we need to consider?
Richmond: 9/28/2011
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