Aboriginal Relations Committee Presentation – October 5, 2017 · SPAL General Constructors Ltd. Other LP and GP partnerships Business Activities include : Real estate investment,

Fall 2017

1. Tsleil-Waututh means ‘People of the Inlet’2. Burrard IR#3 located along Dollarton Hwy in

North Vancouver3. 507 members, 265 live on reserve4. Economic progressive5. Traditional territory map

Takaya Development Ltd. Takaya Tours Inc. Burrard Store Takaya Golf Centre Inlailawatash Forestry Products Salish Seas Ltd Takaya Holdings Ltd. TWN Renewable Energy Holdings Ltd. SPAL General Constructors Ltd. Other LP and GP partnerships

Business Activities include: Real estate investment, development, construction, share purchases, environmental review and management, fisheries, wood products and more

Employment and Training Opportunities Business Development Creation of Revenues for the Community Development of Community Pride Economic Participation in Industries of the

Lower Mainland

Economic development activities are important so that more choice and benefits can be made available to the community and future generations.

SPAL General Constructors 100% owned by the Tsleil-Waututh Nation

www.spal.ca 15+ construction partners Aboriginal Procurement Opportunities

Seaspan Marine Corporation Evergreen Rapid Transit Line-Province BC BC Hydro Fortis: Eagle Mountain Gasline Expansion K+S Potash Facility George Massey Tunnel Project-Province BC Lynnterm Terminal-G3 Centerm Terminal Arcturus Realty Corporation- CLC Western Stevedoring CH2M Hill Ellis Don Corporation Pacific Coast Terminals PCL Constructors West Coast Inc. SNC Lavalin Constructors Public Works and Government Services Canada Polygon Port Metro Vancouver

Relationship development Corporate responsibility goals Public relations Increased contract awards Community growth Increased business opportunities

Community Development Administration, Social, Health, Recreation, Culture and

Education

Aboriginal Relations 2018 BUDGET AND 2018-2022 FINANCIAL PLANRalph G. HildebrandGENERAL MANAGER, LEGAL AND LEGISLATIVE SERVICES/CORPORATE SOLICITOR

Aboriginal Relations Committee Meeting – October 5, 201723474023 (TEMPLATE: 23446959)

ABORIGINAL RELAT IONS FUNC T ION OVERVIEWTotal Aboriginal Relations Operating Budget for 2018 is $379,161

• First Nations’ interests and issues

• Affect of First Nations’ interest and issues

• Treaty Tables and Provincial/Federal issues

• Pan-municipal First Nation issues

• Aboriginal Relations Committee (ARC) and the Municipal Technical Advisory Committee (MTAC)

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2 0 1 8 A B O R I G I N A L R E L AT I O N S E X P E N D I T U R E S H I G H L I G H T S

Aboriginal Relations Budget comprises 3 FTR positions.

Budget Highlights/Key Actions Include:

• First Nations Profile

• Community to Community Forum

• MTAC Technical Forum

• Treaty Tables

• Training and education

Proposed Staffing Changes:

• There are no proposed staff changes for 2018 3

2018-2022 “ WHAT ’S HAPPENING” SUMMARYTotal Aboriginal Relations Budget is $379,161 (2018)

ABORIGINAL RELATIONS SUMMARY OF SIGNIFICANT INITIATIVES:

• 2018: C2C Forum

• 2019: C2C Forum; online mapping of First Nations Profile; Joint ARC-MTAC meeting

• 2020: C2C Forum; Interactive version of the First Nations Profile

• 2021: C2C Forum; Mobile Application of the First Nations Profile

• 2022: C2C Forum

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2 0 1 8 - 2 0 2 2 A B O R I G I N A L R E L AT I O N S F I N A N C I A L S U M M A R Y

($$$) 2017 2018 2019 2020 2021 2022

Total Expenditures $373,921 $379,161 $386,731 $392,773 $398,886 $405,120

Percentage Increase 1.4% 2.0% 1.6% 1.6% 1.6%

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Questions?