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CBPP- Proposed Service Area Expansion Kari Easthouse April 2019

CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

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Page 1: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

CBPP- Proposed Service Area

Expansion Kari Easthouse April 2019

Page 2: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Cape Breton Privateland Partnership

BVWP

NIFM

NSLFFPA

Cape

Breton

Privateland

Partnership

Woodlot

ownersWoodlot

owners

Contractors

Industry

Government

“Independent support

and advice for woodlot

owners”

Page 3: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Cape Breton Privateland Partnership –

Woodlot Owner Services

$50 / year membership

Access to free and subsidized services

Woodlot Options Review (Free)

Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries)

Contractor Supervision (Free)

Silviculture (Free – funding through ASF, NSP, PHP)

Treatment Layout (1/2 cost)

FSC® Certification (Free)

Office Consult (Free)

½ day Woodlot consult ($115)

Page 4: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

CBPP – Current Status

410 Active

Members

0

20

40

60

80

100

120

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Members by Join Year

580

Management

Plans

Page 5: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

CBPP Update

Page 6: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

CBPP Update

$-

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

HW PCT HW CropTree

Release

HWPruning

HWSelection

SWPlanting

SWWeeding

SW PlantPCT

SW PCT Sw Comm.Thin

Total Silviculture Expenditure

$1.5 million

silviculture

completed

Page 7: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Observations

CBPP has grown to the point where more staff are required to meet the needs

of existing members. Even at current staffing we are no longer able to meet

existing demand.

FSC auditor has identified that existing programs are excellent, however

resources are not adequate to ensure effective monitoring of operations

Harvesting volumes through CBPP has increased dramatically over the last few

years. To ensure success, and ensure this continues, we need to make sure

this activity is actively monitored.

Increasing demand for ‘Miscellaneous’ requests.

Funding budgets not likely to improve

Page 8: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Reduce Service Costs through technology

investment

Management System Development

Partnership project with NB woodlot groups

Common management system for all woodlot owners

in NS and NB to access services

Web portal designed to reduce transaction cost for

small woodlots and woodlot owners not interested in

joining a group

Allows woodlot owners to access information on their

woodlot and request services

Contractors can view and bid on ‘posted’ work

Page 9: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Service Area Expansion to Reduce

Administration Cost

New Name Service Area

CB RegionEastern

Mnld Region

CBPP

Page 10: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Service Area Expansion to Reduce

Administration Cost

Expand CBPP to include Antigonish and Guysborough counties

Two separate districts (CB and Mainland) administered under the same service area

Expand board to include Antigonish and Guysborough representation

Take advantage of existing systems and name recognition

Reduce overall cost by using the same office and administration

Reduced implementation time and cost

Build on success of CBPP

Page 11: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

Improve access to support and advice

Add two full time forest technicians

Focused on monitoring, contractor management, and assisting landowners with

successfully completing management activities

One position in each district

Staff would also do management plan cruising when time permits, as well as assist

landowners with woodlot related activities

Report to Service area Business Manager based in Port Hawkesbury

Page 12: CBPP- Proposed Service Area Expansion...Woodlot Options Review (Free) Forest Management Plans ($500, up to $500 reimbursed through FSC® certified deliveries) Contractor Supervision

TimelineProposal reviewed

with Eastern Mainland steering

comittee

•October 2018

Proposal submitted to LandF

•December 2018

LandF budgeting approval

•August 2019?

Information Sessions and

Program Development

•Fall 2019

Open for business• Jan

2020