CCD21–
2021–22 Spring Representative Assembly Unfinished Annual General Meeting Business Costing Information Resolution 113 (page 13)—Bargaining The estimated cost to form a task force is between $16,000 to $20,000. This includes travel, accommodation, per diems, and TTOC costs for five members. Resolution 116 (page 14)—Finance The estimated cost for pet boarding to be added as a reimbursable expense is $15,000 to $30,000. This based on 58% of Canadian households owning at least one dog or a cat1. It is difficult to predict how many members will submit a claim for pet boarding. However, for the purposes of this calculation, it is assumed that about 5% of members engaged in BCTF business will claim for that an average daily pet boarding cost of $30 to $50 per day. Resolution 119 (page 8)—Organization of the BCTF The estimated cost to amend Procedure 25.D.14—1.b. is $6,000 to $8,000. The cost includes accommodations, per diems, and TTOC costs for two additional members in the Representative Assembly Agenda Committee. Resolution 120 (page 22)—Organization of the BCTF The estimated cost to form a Climate Action Committee is between $60,000 to $70,000. This includes travel, accommodation, per 1
Canadian Animal Health Institute (CAHI). (2021, February 15). 2020 Canadian Pet Population Figures Released. Retrieved March 8, 2022, from https://www.cahiicsa.ca/news/2020-canadian-pet-
diems, and TTOC costs for up to three twoday meetings for approximately $25,000 to $30,000. The cost also includes the anticipated impact on staffing of salaries and benefits for an additional 0.25 FTE staff to serve as the co-ordinator for the committee of approximately $35,000 to $40,000. Resolution 121 (page 9)—Organization of the BCTF The estimated cost to amend Procedure 25.M.02 to include a local political action contact to attend a zone meeting is between $120,000 to $150,000. The cost is based on 60–70% usage of 87 additional delegates attending two zone meetings. The cost includes travel, accommodations, per diems, and TTOC costs. Resolution 122 (page 23)—Organization of the BCTF The estimated cost to establish a Political Action Contacts Advisory Committee is between $60,000 to $70,000. This includes travel, accommodation, per diems, and TTOC costs for up to three two-day meetings for approximately $25,000 to $30,000. The cost also includes the anticipated impact on staffing of salaries and benefits for an additional 0.25 FTE staff to serve as the co-ordinator for the committee of approximately $35,000 to $40,000.
population-figuresreleased#:~:text=Overall%20pet%20o wnership%20in%202020,the%20popu lation%20of%20cats%20stabilized.
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