Energy, Mines and Resources Procurement YUKON’S 3RD ANNUAL INDUSTRY CONFERENCE Energy, Mines and Resources Procurement Coast High Country Inn Convention Centre Whitehorse February 21-22, 2017

Energy, Mines & Resources: What We Do Manage abandoned mines Offer agricultural programs and services Oversee development and management of forest resources Manage Crown Land Support local area and regional land use planning Regulate mineral exploration and mining activity Regulate oil and gas activities Carry out geoscience investigations Offer energy-related services and programs Carry out monitoring, inspections and enforcement

EMR Procurement 2016-2017 (preliminary) 2015-2016 2015-16 (without Faro C&M) Total Value of Procurement $19,160,000 $77,382,000 $19,114,000 # of Contracts 422 485 484 Range of Contract Value $9 - $5,000,000 $55 - $58,300,000* $55 - $3,000,000 Median Contract Value $9,380 $8,895 2015 is the third consecutive year of economic contraction, with a projected contraction of 6% in 2015. * 2015-16 contracting by EMR included a 4 year contract for the care & maintenance of the Faro mine site, valued at $58.3 million.

Procurement by Dollar Value, 2016-17 # of Contracts Contract Value ($)

Procurement by Category, 2016-17

Procurement by Category (Value) Amount Communications $ 166,473 Construction & Maintenance $ 334,623 Engineering & Environmental Services $ 12,290,710 Professional Services $ 4,728,308 Other Services $ 1,526,042 TOTAL $ 19,046,156

Procurement by Solicitation Method, % of Total Contract Value

Energy, Mines & Resources: Key Goals 2017-18 Increase the availability of renewable energy solutions Develop opportunities for biomass heating projects Allocate $30 million annually for an energy retrofit program Promote responsible development balanced with environmental management and demonstrable benefits for Yukoners Increase Yukon’s ability to be sufficient in food Work with Yukon Housing Corporation to increase affordable housing options

Thank you