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Race Rocks Marine Protected Area DFO Expenses,
From analysis by Garry Fletcher Feb. 14, 2009. (See full index)
The Initial MPA Advisory Process involving the Race Rocks Advisory Board ended in 2002. Since that time Lester B. Pearson College has continued with the support of the Ecological Reserve at Race Rocks they have assumed since the de-staffing of the Light Station in 1997. They have provided an on site guardian and generated the funds to cover all expenses. BC Parks has cooperated by providing some funds for on-sight infrastructure repair and maintenance.
In the fall of 2009, DFO reconvened the Race Rocks Advisory Board . An Access to Information and Privacy request ( ATIP) was generated by the Ecological Reserve volunteer warden to quantify the costs involved in this process so far. The following are summary graphs generated by extracting information from the ATIP file provided on February 10, 2010.
(It includes all financial reports contained in DFO Pacific's electronic financial reporting system (MRS) under the project code numbers for the Race Rocks MPA designation process (54257 and 93818) and the Bowie Seamount designation process (54262 and 93826), from 1998 to the present (January 15, 2010). Total 6mb at 142 pages on a pdf file.
Contact G.Fletcher if you want a copy.
No information is available so far for the year Mar.2007-Mar.2008
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Amounts of DFO Race Rocks MPA Budget, Amount Spent
and Amount Remaining for each year .. 1999-2010
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DETAILED OVERVIEW OF EXPENDITURES:
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| PIE CHART SHOWING PERCENTAGE OF EXPENDITURES FOR FIVE CATEGORIES |
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| SOURCE: Figures derived from the Access to Information and Privacy Report FDRC104E, February, 2010
To be added next: examples of the breakdown of the detailed expenditures
Garry Fletcher is solely responsible for the extraction of the required details for these diagrams and the interpretation of the categories indicated.
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| TABLE 3: Individual Expenditures for the Race Rocks MPA 1999-Jan 2010. |
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Project 93818- Race Rocks |
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| Date: |
Category |
Vendor |
Project/Contract |
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Amount |
| Jan. 21/10 |
FN |
Aaron Reith&Co |
Outstanding Obligation |
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$21,000.00
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| Sept 18/09 |
Admin |
Glen Rasmussen |
Training Seminars |
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$150.00
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| Sept/09 |
Admin |
Glen Rasmussen |
Hospitality |
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$215.49
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| Oct01/09 |
FN |
Aaron Reith&Co |
Community Liaison for First Nations with Respect to the designation process for the Race Rocks Marine Protected area. |
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$11.371.43
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| June 30/09-July13/09 |
FN |
Aaron Reith&Co |
Community Liaison for First Nations with Respect to the designation process for the Race Rocks Marine Protected area. |
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$11,428.57
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Project---? |
Race Rocks- from Extracted from Endeavor Acct. |
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| 2008-2009 |
FN |
Aaron Reith&Co |
First Nations Liaison |
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$15,000
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| 2008-2009 |
manage/
consult |
Peak Solutions
Consulting |
Socio- Economic Report. |
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$8.300
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| 2007-2008? |
. |
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| March27/06 |
FN |
The First Nations Race Rocks Society |
State of the Fisheries Report/ Ecotourism Development in the Race Rocks Area |
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$10,000.00
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| Nov 29/05 |
FN |
The First Nations Race Rocks Society |
State of the Fisheries Report/ Ecotourism Development in the Race Rocks Area |
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$9,900.00
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| May02/05 |
Travel |
N.Dhanidina |
Travel |
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$314.67
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Project 54257 Race Rocks |
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| Feb-April 2004- |
Travel |
I.Macrae |
Travel |
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$3,299.00
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Travel |
I.Macrae |
travel |
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$15.00
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| Feb08,Jan 09/2005 |
FN |
Security |
Additional Meeting, Protection Services ( Guardians, Commissionaires, security Guards etc.) |
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$5,000.00
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| 17 Aug,18 July/04 |
FN |
Songhees First Nation |
Support the ongoing negotiations of select Douglas Treaty First Nations in SVI in Broad Discussions related to Marine Aquatic Resources /To support negot. with Fed and Prov. Gov'ts of a framework for the cooperative mgt. as per statement of work |
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$25,000.00
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| Jan-,Mar/04 |
travel |
Project travel |
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$1970.87
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| Mar.04/04 |
FN |
Songhees First Nation |
To support the engagement of Select Douglas Treaty First Nations as per attached statement of work. |
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$10,000.00
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| Feb 05/04 |
FN |
Songhees First Nation |
To support the engagement of Select Douglas Treaty First Nations as per attached statement of work. |
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$15,000.00
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| Oct/03 |
Admin |
K.Dorion,catering |
hospitality |
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| Jul-Sept/03 |
Admin |
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regular pay |
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$5,069.00
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| Jul-Nov/03 |
Admin |
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Arrears pay |
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$1140.00
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| Jul-Nov/03 |
Admin |
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holiday and vac. pay-non recov. |
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$248.00
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| Feb,Mar/03 |
FN |
Moccasin Telegraph |
Travel |
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$800.00
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| Apr9 Apr/02 |
sci/env consult |
Luanne Chew |
Consulting Services for Completion of MPA Design Reports. |
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$5000.00
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| Feb14,17/03 |
FN........... |
Moccassin Telegraph |
Provide Intra-band liaison and coordination with, and take direction from Beecher Bay, Songhees, T'Souke, and Esquimalt First Nations in the development of a framework for cooperative approaches leading to the completion of Xwa Yen Race Rocks |
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$6,800.00
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| Dec 13/02 |
FN |
Moccasin Telegraph |
Provide Intra-band liaison and coordination with, and take direction from Beecher Bay, Songhees, T'Souke, and Esquimalt First Nations in the development of a framework for cooperative approaches leading to the completion of Sway Yen Race Rocks |
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$2,400.00
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| Jan 10/03, Dec/02 |
Admin |
L.B.Pearson College |
DFO contribution non-professional consulting services |
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$2000.00
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| May 28/02 |
Admin |
Island Custom Embroidery |
Protective &other clothing |
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$254.00
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| Jan29/02 |
Env.consult |
Environment/
Environnment ? |
0500 726000008186 ?? |
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$10,000.00
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| July-Sept/01 |
Manage/
consult |
Louise Murgatroyd |
F1103-1-0014/Outline/Table of Contents for Draft Strategic Vision Document |
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$3000.00
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Dec/01
Feb/02 |
Admin |
K.Francis |
hospitality |
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$382.00
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| Sept-Nov/00 |
Admin |
M. Pakenham |
Printing Services |
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$540.23
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| Aug/00 |
Admin |
M. Pakenham |
Elect Equip/Appliances |
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$44.75
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| Oct /00 |
Admin |
M.Pakenham |
Image/AV and Photog Equip |
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$261.06
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| Mar30/00 |
Admin? |
CRD |
VEHEAP contribution |
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$6000.00
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| Oct 11/00 |
Admin |
L.B. PearsonC |
MPA event |
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$889.53
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| May-Sept/00 |
Admin |
Dunsmuir Lodge&Truffles |
6 RRAB meetings and catering |
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$ 2122.18
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| Feb 20/01 |
Admin |
M.Pakenham |
Conference Fees? |
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$ 340.16
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| Apr-Sept /00 |
Admin |
M.Pakenham |
Vests,Caps etc |
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$ 2970.00
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| Sept /00 |
Admin |
M.Pakenham |
Salish Sea Discs |
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$ 600.00
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| Jun19/00 |
Admin |
M.Pakenham |
Cds/Books/Printed matter |
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$ 1509.89
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| May-Nov/00 |
Admin |
M.Pakenham |
Office Supplies |
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$ 258.85
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| Apr-Sept/00 |
Admin |
M.Pakenham |
Photographic goods |
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$ 482.96
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| Mar 1999 |
Admin |
M.Pak ,D Andrie
et al. |
Travel in Canada |
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$18,575.65
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| Mar-Jul /99 |
Admin |
D.Andrie |
Communic services |
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$ 855.13
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| Feb/99 |
Admin |
D. Andrie |
training courses |
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$585.98
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| Mar/99 |
Admin |
Archipelago marine |
Management Consulting Services |
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$23.248.00
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| Jan/99 |
Admin |
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Building cleaning services |
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$152.50
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| Mar /99 |
Admin |
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Maintenance |
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$ 50.00
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| Feb/99 |
Admin |
AACR Pacific Ltd. |
non-prof personal service contracts |
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$ 565.00
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| Mar/99 |
Admin |
Geo-Soft Systems |
Info tech consult prog |
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$ 2500.00
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| Mar/99 |
Admin |
ICZM |
EDP and Computer services |
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$ 337.08
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| Feb/99 |
Admin |
D Andrie |
Office and Ssta. Supplies |
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$ 1086.51
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| Feb/99 |
Admin |
D.Andrie |
Photographic Goods |
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$ 559.94
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| Feb/99 |
Admin |
JAT Custom Furniture |
Contract to lookup and compile closure Information by area,date species |
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$ 1687.50
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| Apr 99 |
Admin |
D.Andrie |
Office furniture |
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$ 1,664.99
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| Apr/99 |
Admin |
K.Dorion |
Office system |
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$ 400.00
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| Mar/99 |
Admin |
K.Dorion |
Office furniture |
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$ 985.00
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| Feb /99 |
Admin |
D.Andrie |
Office furniture |
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$ 3,355.00
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| Feb /99 |
Admin |
D.Andrie |
Office and sta. supplies |
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$ 1,163.36
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| Apr /99 |
Admin |
D.Andrie |
Computer equip |
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$ 6395.36
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