capital est imates - home | legislative assembly of the ...oct 17, 2012 · government of the...
TRANSCRIPT
Ca
NORTH
apit
HWEST TE
tal
ERRITORI
Est
IES
tim 2mate
2013es 3-20
14
TABLED DOCUMENT 64-17(3) TABLED ON OCTOBER 17, 2012
Northwest Territories
Ulukhaktok
Sachs Harbour
Tuktoyaktuk
InuvikAklavik
Fort McPhersonTsiigehtchic
Colville Lake
Paulatuk
Fort Good Hope
Norman WellsTulita Déline
Wrigley Gamètì
Whatì
Wekweètì
NdiloDetahYellowknife
Łutselk’e
Fort Resolution
Fort Providence
Hay River Reserve
Fort SmithHay River
Enterprise
Kakisa
Behchokò
Trout LakeFort Liard
Jean-Marie RiverNahanni Butte
Fort Simpson
CCap
pita
NORTH
al E
HWEST TE
Esti
ERRITORI
ima
IES
ates 2
PrepDepundFina
3rd OctYel
s 2013
pared By:partment of Finder the directionancial Manage
Session of the tober 2012lowknife, Nort
3-20
nancen of the ment Board
17th Legislati
thwest Territor
14
ve Assembly
ries
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
TABLE OF CONTENTS
Table of Contents
SUMMARY INFORMATION
Introduction ................................................................................................... ii Graphs .......................................................................................................... iii Infrastructure Investment Summary .............................................................. iv Summary of Infrastructure Investments by Department ............................... v Summary of 2013 - 2014 Infrastructure Investment ..................................... vi Summary of 3 Year Infrastructure Acquisition Plan ...................................... vii
DEPARTMENT SUMMARIES
Legislative Assembly .................................................................................... 1-1 Human Resources ........................................................................................ 2-1 Finance ......................................................................................................... 3-1 NWT Housing Corporation ........................................................................ 3-9 Municipal and Community Affairs ................................................................. 4-1 Public Works and Services ........................................................................... 5-1 Health and Social Services ........................................................................... 6-1 Justice ........................................................................................................... 7-1 Education, Culture and Employment ............................................................ 8-1 Transportation ............................................................................................... 9-1 Industry, Tourism and Investment ................................................................ 10-1 Environment and Natural Resources ............................................................ 11-1
APPENDICES
Glossary ........................................................................................................ A-1 Capital Planning Process .............................................................................. B-1
i
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
INTRODUCTION
INTRODUCTION
The Capital Estimates provide a summary, by department and activity, of infrastructure projects the Government is planning to invest in or contribute towards during the 2013-2014 fiscal year. The infrastructure investment authority is being requested only for the 2013-2014 year, therefore only those projects that require funding in 2013-2014 are included in the Activity Summaries. The Legislative Assembly is being requested to appropriate funds at the departmental level, as detailed in the Capital Estimates, for infrastructure investment expenditures for the fiscal year ending March 31, 2014. The approval of the Capital Estimates during the Fall Session of the Legislative Assembly allows for better planning for both the GNWT and contractors. This will allow the tendering process to begin sooner, contractors can fit projects into their schedule, encouraging more bidders and therefore obtaining the greatest level of interest and competition possible before contractors have already filled their order books for the summer construction season.
ii
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
GRAPHS
iii
2013-2014Main Estimates
2012-2013Revised Estimates
2012-2013Main Estimates
2011/2012Actuals
0
50000
100000
150000
200000
250000
300000
350000
400000400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
Legislative Assembly 0.00%
Human Resources 0.24%
Finance 0.00%
Municipal and Community Affairs 22.69%
Public Works and Services 19.89%
Health and Social Services 29.48%
Justice 0.65%
Education, Culture and Employment 2.60%
Transportation 21.27%
Industry, Tourism and Investment 1.67%
Environment and Natural Resources 1.51%
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
INFRASTRUCTURE INVESTMENT SUMMARY SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 107,022 211,488 107,330 182,199
Small Capital Projects 12,000 16,939 11,927 10,706
Information Technology Projects 4,372 11,549 4,960 6,359
Total Infrastructure Investment Summary 123,394 239,976 124,217 199,264
Allocated to:
Tangible Capital Assets 93,463 201,110 95,365 165,038
Infrastructure Contributions 29,931 38,866 28,852 34,226
123,394 239,976 124,217 199,264
(thousands of dollars)
iv
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
INFRASTRUCTURE INVESTMENT SUMMARY SUMMARY
SUMMARY OF INFRASTRUCTURE INVESTMENT BY DEPARTMENT
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Tangible Capital Assets
Legislative Assembly - 728 640 109
Human Resources 300 300 300 923
Finance - 1,674 1,008 542
Municipal and Community Affairs - - - -
Public Works and Services 24,536 17,870 11,241 13,032
Health and Social Services 36,381 48,313 36,189 15,947
Justice 799 1,679 702 991
Education, Culture and Employment 1,276 24,750 12,895 43,424
Transportation 26,250 101,728 29,625 87,429
Industry, Tourism and Investment 2,060 1,305 1,241 1,033
Environment and Natural Resources 1,861 2,763 1,524 1,608
Total Tangible Capital Assets 93,463 201,110 95,365 165,038
Infrastructure Contributions
Municipal and Community Affairs 28,002 37,869 28,002 33,513
Education, Culture and Employment 1,929 997 850 713
Infrastructure Contributions 29,931 38,866 28,852 34,226
TOTAL INFRASTRUCTURE INVESTMENT 123,394 239,976 124,217 199,264
(thousands of dollars)
v
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
INFRASTRUCTURE INVESTMENT SUMMARY SUMMARY
SUMMARY OF 2013-2014 INFRASTRUCTURE INVESTMENT
Tangible Capital Assets
Infrastructure Contributions
Total
Legislative Assembly - - -
Human Resources 300 - 300
Finance - - -
Municipal and Community Affairs - 28,002 28,002
Public Works and Services 24,536 - 24,536
Health and Social Services 36,381 - 36,381
Justice 799 - 799
Education, Culture and Employment 1,276 1,929 3,205
Transportation 26,250 - 26,250
Industry, Tourism and Investment 2,060 - 2,060
Environment and Natural Resources 1,861 - 1,861
TOTAL INFRASTRUCTURE INVESTMENT 93,463 29,931 123,394
(thousands of dollars)
vi
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
INF
RA
STR
UC
TU
RE
AC
QU
ISIT
ION
PL
AN
3
YE
AR
SU
MM
AR
Y
To
tal P
rio
r Y
ear
Co
st
201
3-14
2
014-
15
201
5-16
T
ota
l
Su
mm
ary
Leg
isla
tiv
e A
ssem
bly
-
-
-
-
-
Hu
man
Res
ou
rces
-
300
-
-
30
0
Fin
ance
-
-
-
-
-
Mu
nic
ipal
an
d C
om
mu
nit
y A
ffai
rs-
28
,002
28
,002
28
,002
84
,006
Pu
blic
Wo
rks
and
Ser
vic
es35
,325
24
,536
26
,082
11
,792
97
,735
Hea
lth
an
d S
oci
al S
erv
ices
46,2
16
36,3
81
57,4
89
65,3
39
205,
425
Just
ice
-
799
4,
088
17,3
12
22,1
99
Ed
uca
tio
n, C
ult
ure
an
d E
mp
loym
ent
-
3,20
5
2,
161
2,16
1
7,
527
Tra
nsp
ort
atio
n19
,495
26
,250
18
,250
18
,250
82
,245
Ind
ust
ry, T
ou
rism
an
d In
ves
tmen
t-
2,
060
2,57
5
2,
575
7,21
0
En
vir
on
men
t an
d N
atu
ral R
eso
urc
es-
1,
861
2,13
5
3,
459
7,45
5
101
,036
1
23,3
94
140
,782
1
48,8
90
514,
102
Tan
gib
le C
apit
al A
sset
s
1
01,0
36
9
3,46
3
1
11,5
80
119
,658
42
5,73
7
Infr
astr
uct
ure
Co
ntr
ibu
tio
ns
-
2
9,93
1
29,
202
2
9,23
2
8
8,36
5
To
tal C
apit
al E
stim
ates
101
,036
1
23,3
94
140
,782
1
48,8
90
514,
102
NW
T H
ou
sin
g C
orp
ora
tio
n
-
14,
524
1
8,38
5
16,
600
49,
509
To
tal I
nfr
astr
uct
ure
Inv
estm
ent
101
,036
1
37,9
18
159
,167
1
65,4
90
563,
611
(th
ou
san
ds
of
do
llar
s)
Dep
artm
ent
vii
________________________________ _________________________
Approved Date
LEGISLATIVE ASSEMBLY
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES LEGISLATIVE ASSEMBLY DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - 728 640 109
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary - 728 640 109
Allocated to:
Tangible Capital Assets - 728 640 109
Infrastructure Contributions - - - -
- 728 640 109
(thousands of dollars)
1 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES LEGISLATIVE ASSEMBLY ACTIVITY SUMMARY
OFFICE OF THE CLERK
Activity Description The Office of the Clerk includes: Clerk’s Office – Manages and directs the Legislative Assembly office. Deputy Clerk’s Office – Provides advice and support to the Speaker and Members on procedural and administrative matters. In addition, this office is responsible for providing visitor services, public information about the Legislative Assembly and language services. Corporate Services – Provides financial management, human resource and administrative support to the Legislative Assembly and is responsible for the overall management of the Legislative Assembly Building and its facilities. Research, Information and Library Services – Provides research services to the Speaker, individual Members, standing and special committees and the Clerk and provides information and reference services through the Legislative and Branch Libraries. Session – Provides funding for the administration of session and the provision of the Hansard service. Committee Meetings – Provides funding for the administration of all standing and special committees of the Legislative Assembly.
1 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES LEGISLATIVE ASSEMBLY ACTIVITY SUMMARY
OFFICE OF THE CLERK
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - 728 640 109
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary - 728 640 109
Allocated to:
Tangible Capital Assets - 728 640 109
Infrastructure Contributions - - - -
- 728 640 109
(thousands of dollars)
1 - 4
________________________________ _________________________
Approved Date
HUMAN RESOURCES
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HUMAN RESOURCES DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - - - -
Information Technology Projects 300 300 300 923
Total Infrastructure Investment Summary 300 300 300 923
Allocated to:
Tangible Capital Assets 300 300 300 923
Infrastructure Contributions - - - -
300 300 300 923
(thousands of dollars)
2 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HUMAN RESOURCES ACTIVITY SUMMARY
HUMAN RESOURCE STRATEGY AND POLICY
Activity Description The Human Resource Strategy and Policy Division is responsible for government-wide human resource management strategies, legislation, policies, guidelines and practices as well as quality assurance services to ensure consistent and fair application of the legislation, policies and guidelines. It is also responsible for leading negotiations with bargaining groups, and provides corporate support to the Department.
2 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HUMAN RESOURCES ACTIVITY SUMMARY
HUMAN RESOURCE STRATEGY AND POLICY
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - - - -
Information Technology Projects 300 300 300 923
Total Infrastructure Investment Summary 300 300 300 923
Allocated to:
Tangible Capital Assets 300 300 300 923
Infrastructure Contributions - - - -
300 300 300 923
(thousands of dollars)
2 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
HU
MA
N R
ESO
UR
CE
S IN
FO
RM
AT
ION
IT
EM
HU
MA
N R
ES
OU
RC
E S
TR
AT
EG
Y A
ND
PO
LIC
Y
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
e-P
erfo
rman
ce M
odul
eY
ello
wkn
ifeT
errit
oria
lT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
The
eP
erfo
rman
ce M
odul
e w
ill r
epla
ce th
e ex
istin
g m
anua
l pe
rfor
man
ce e
valu
atio
n pr
oces
s th
ereb
y en
hanc
ing
effic
ienc
ies
with
in th
e D
epar
tmen
t of
Hum
an R
esou
rces
.
2 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 MAIN ESTIMATES
This page intentionally left blank
2 - 6
________________________________ _________________________
Approved Date
FINANCE
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES FINANCE DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - - - -
Information Technology Projects - 1,674 1,008 542
Total Infrastructure Investment Summary - 1,674 1,008 542
Allocated to:
Tangible Capital Assets - 1,674 1,008 542
Infrastructure Contributions - - - -
- 1,674 1,008 542
(thousands of dollars)
3 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES FINANCE ACTIVITY SUMMARY
OFFICE OF THE COMPTROLLER GENERAL
Activity Description The Office of the Comptroller General is responsible for control of the administration of the consolidated revenue fund with respect to the receipt and payment of public money, accounting policy, the financial records of the GNWT, reporting responsibilities, financial analysis, advice and interpretation, internal auditing and related matters. The Internal Audit Bureau provides an independent, objective assurance and consulting service to improve the GNWT’s operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and governance processes. Accounting Services is responsible for the development of corporate accounting procedures and policies, administration and integrity of the government’s financial information system, revenue, accounts receivable and accounts payable functions, making territorial power subsidy payments, management of the environmental liability fund, external financing reporting, and providing collections and credit granting functions. The Financial Shared Services Division is responsible for providing a full suite of expenditure management services to the Departments of Finance, Executive, Human Resources and Aboriginal Affairs and Intergovernmental Relations.
3 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES FINANCE ACTIVITY SUMMARY
OFFICE OF THE COMPTROLLER GENERAL
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - - - -
Information Technology Projects - 661 - 264
Total Infrastructure Investment Summary - 661 - 264
Allocated to:
Tangible Capital Assets - 661 - 264
Infrastructure Contributions - - - -
- 661 - 264
(thousands of dollars)
3 - 4
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES FINANCE ACTIVITY SUMMARY
OFFICE OF THE CHIEF INFORMATION OFFICER
Activity Description The Office of the Chief Information Officer (OCIO) is the lead for the development of an effective, comprehensive and current informatics strategy. The strategy guides the development, management and use of the government’s information resources, in a manner that supports the government’s strategic business goals and operational needs. The Division is also responsible for the coordination and oversight of the Canadian Radio & Telecommunications Commission (CRTC) and ensures representation before the CRTC on matters affecting both NWT residents and businesses. The OCIO serves as the GNWT’s senior authority on corporate activities associated with Information Systems (IS), Information Technology (IT) and the management of information (IM). The OCIO provides strategic and operational advice to the Informatics Policy Council (IPC), and ensures strategy and policy implementation is undertaken in a timely and consistent manner. Other activities include;
Collaborate with departments on development of strategic and policy frameworks; Provide day-to-day guidance regarding strategy and policy implementation; Coordinate all corporate-level processes pertaining to the IM/IS/IT environment; Provide governance support for and coordinate the flow of information to the IPC.
3 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES FINANCE ACTIVITY SUMMARY
OFFICE OF THE CHIEF INFORMATION OFFICER
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - - - -
Information Technology Projects - 1,013 1,008 278
Total Infrastructure Investment Summary - 1,013 1,008 278
Allocated to:
Tangible Capital Assets - 1,013 1,008 278
Infrastructure Contributions - - - -
- 1,013 1,008 278
(thousands of dollars)
3 - 6
________________________________ _________________________
Approved Date
NWT HOUSING CORPORATION
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES NWT HOUSING CORPORATION INFORMATION ITEM
3-8
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 14,524 22,375 13,242 16,902
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 14,524 22,375 13,242 16,902
Allocated to:
Tangible Capital Assets 14,524 22,375 13,242 16,902
Infrastructure Contributions - - - -
14,524 22,375 13,242 16,902
(thousands of dollars)
This summary reflects the 2013-2014 planned expenditures of the NWT Housing Corporation for the Infrastructure Acquisition Plan. The financing for these expenditures includes funding from the Canada Mortgage and Housing Corporation and various other sources. This information is intended for review purposes only with contribution funding provided by the Government of the Northwest Territories, through the Corporation’s sponsoring department, the Department of Finance.
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES NWT HOUSING CORPORATION INFORMATION ITEM
FINANCE AND INFRASTRUCTURE SERVICES
Activity Description The Finance and Infrastructure Services branch is comprised of the Finance and Administration Division; Infrastructures Services Division, Financial Planning Section, Information Services Section and Debt Repayment. Through these units, the branch manages and administers the NWTHC’s financial services, capital planning, land acquisition and planning, information services, asset management and infrastructure delivery.
The Finance and Administration Division is responsible for the overall financial affairs of the NWTHC. This includes the provision of accounting services, reporting and monitoring, treasury services, mortgage administration, and providing advice to senior management and stakeholders. The Finance & Administration Division also manages the NWTHC’s own-source revenues and funding from CMHC under the Social Housing Agreement. The Division is responsible for the Corporate Loan Guarantee Program, which supports the construction of new residential housing in the NWT by independent developers. The Division also provides ongoing subsidy assistance and operational support to various non-profit housing organizations outside of the public housing program. The Infrastructure Services Division is responsible for the overall development, design and procurement, planning and delivery of capital infrastructure projects in support of the NWTHC’s rental and homeownership programs. This Division is also responsible for the planning, procurement, and administration of suitable land for the delivery of housing programs and services, and the security of NWTHC assets and mortgage interests. Infrastructure Services is also responsible for the maintenance management of the NWTHC’s public housing portfolio in order to ensure its long-term sustainability. The Division provides technical assistance in the development of new housing programs and supports the District Offices in their delivery of the Contributing Assistance for Repairs and Enhancements (CARE) program where it works with private homeowners to determine their repair needs and develop scopes of work. Finally, Infrastructure Services is the NWTHC’s lead on issues related to energy efficiency and new housing technologies. The Financial Planning Section is responsible for the coordination of the development of plans for capital infrastructure and minor capital projects, corporate budget development, project and budget change management and variance analysis. The Information Services Section utilizes the latest in information management tools and methodologies to support the business processes of the NWTHC and its community partners. The section develops NWTHC-specific information tools as well as system training, which are critical to the delivery of housing programming. Debt Repayment is the responsibility of this branch, which refers to the payment of long-term debt to CMHC for the provision of rental housing. CMHC contributes to the servicing of this debt.
3 - 9
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES NWT HOUSING CORPORATION INFORMATION ITEM
FINANCE AND INFRASTRUCTURE SERVICES
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 14,524 22,375 13,242 16,902
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 14,524 22,375 13,242 16,902
Allocated to:
Tangible Capital Assets 14,524 22,375 13,242 16,902
Infrastructure Contributions - - - -
14,524 22,375 13,242 16,902
(thousands of dollars)
3 - 10
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
NW
T H
OU
SIN
G C
OR
PO
RA
TIO
N
INF
OR
MA
TIO
N I
TE
M
F
INA
NC
E A
ND
INF
RA
ST
RU
CT
UR
E S
ER
VIC
ES
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Pub
lic H
ousi
ng R
etro
fit13
uni
ts, m
ajor
ret
rofit
Akl
avik
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit10
uni
ts, m
ajor
ret
rofit
Behchok
öC
omm
unity
HC
Hom
eow
ners
hip
(HE
LP)
2 un
its, s
ingl
e fa
mily
dw
ellin
g, m
ater
ials
and
labo
urBehchok
öC
omm
unity
HC
HE
LP R
etro
fit2
units
, maj
or r
etro
fitC
olvi
lle L
ake
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit9
units
, maj
or r
etro
fitDélîne
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit2
units
, maj
or r
etro
fitD
etta
h / N
dilo
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit2
units
, maj
or r
etro
fitF
ort G
ood
Hop
eC
omm
unity
HC
Hom
eow
ners
hip
(HE
LP)
Ret
rofit
1 un
it, s
ingl
e fa
mily
dw
ellin
g, m
ater
ials
and
labo
urF
ort L
iard
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit2
units
, maj
or r
etro
fitF
ort M
cPhe
rson
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit16
uni
ts, m
ajor
ret
rofit
, des
ign
For
t Pro
vide
nce
Com
mun
ityH
C
War
ehou
se R
etro
fitW
areh
ouse
ret
rofit
For
t Res
olut
ion
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit6
units
, maj
or r
etro
fitF
ort S
imps
onC
omm
unity
HC
Hom
eow
ners
hip
(HE
LP)
Ret
rofit
1 un
it, s
ingl
e fa
mily
dw
ellin
g, m
ater
ials
and
labo
urF
ort S
imps
onC
omm
unity
HC
Pub
lic H
ousi
ng R
etro
fit14
uni
ts, m
ajor
ret
rofit
For
t Sm
ithC
omm
unity
HC
Pub
lic H
ousi
ng R
etro
fit1
unit,
maj
or r
etro
fitGam
ètì
Com
mun
ityH
C
Pub
lic H
ousi
ng R
epla
cem
ent
4 un
its, f
ourp
lex,
des
ign
and
dem
oliti
onH
ay R
iver
Com
mun
ityH
C
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
3 - 11
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
NW
T H
OU
SIN
G C
OR
PO
RA
TIO
N
INF
OR
MA
TIO
N I
TE
M
F
INA
NC
E A
ND
INF
RA
ST
RU
CT
UR
E S
ER
VIC
ES
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Pub
lic H
ousi
ng R
etro
fit6
units
, maj
or r
etro
fitH
ay R
iver
Com
mun
ityH
C
Pub
lic H
ousi
ng R
epla
cem
ent
22 u
nits
, Mul
tiple
x, D
esig
nIn
uvik
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit15
uni
ts, m
ajor
ret
rofit
Inuv
ikC
omm
unity
HC
Hom
eow
ners
hip
(HE
LP)
Ret
rofit
1 un
it, s
ingl
e fa
mily
dw
ellin
g, m
ater
ials
and
labo
urIn
uvik
Com
mun
ityH
C
Hom
eow
ners
hip
(HE
LP)
Ret
rofit
1 un
it, s
ingl
e fa
mily
dw
ellin
g, la
bour
Jean
Mar
ie R
iver
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit3
units
, maj
or r
etro
fitLu
tsel
k'e
Com
mun
ityH
C
HE
LP R
etro
fit1
unit,
maj
or r
etro
fitN
ahan
ni B
utte
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit3
units
, maj
or r
etro
fitP
aula
tuk
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit1
unit,
maj
or r
etro
fitS
achs
Har
bour
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit2
units
, maj
or r
etro
fitT
ukto
yakt
ukC
omm
unity
HC
War
ehou
se R
epla
cem
ent
War
ehou
se r
epla
cem
ent,
labo
urT
ukto
yakt
ukC
omm
unity
HC
Pub
lic H
ousi
ng R
etro
fit6
units
, maj
or r
etro
fitT
ulita
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit3
units
, maj
or r
etro
fitU
lukh
akto
kC
omm
unity
HC
Veh
icle
Rep
lace
men
tV
ehic
le R
epla
cem
ent,
5 ve
hicl
esV
ario
usC
omm
unity
HC
Pub
lic H
ousi
ng R
etro
fit4
units
, maj
or r
etro
fitW
hatì
Com
mun
ityH
C
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
3 - 12
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
NW
T H
OU
SIN
G C
OR
PO
RA
TIO
N
INF
OR
MA
TIO
N I
TE
M
F
INA
NC
E A
ND
INF
RA
ST
RU
CT
UR
E S
ER
VIC
ES
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
nT
ype
Ind
icat
or
Com
pute
r ha
rdw
are
upgr
ades
Eve
rgre
enin
g an
d H
ardw
are
repl
acem
ent
Var
ious
Com
mun
ityH
C
Pub
lic H
ousi
ng R
etro
fit12
uni
ts, m
ajor
ret
rofit
Yel
low
knife
Com
mun
ityH
C
Pub
lic H
ousi
ng R
epla
cem
ent
8 un
its, m
ulti-
plex
, mat
eria
ls a
nd la
bour
Yel
low
knife
Com
mun
ityH
C
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
3 - 13
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
This page intentionally left blank
3 - 14
________________________________ _________________________
Approved Date
MUNICIPAL AND COMMUNITY AFFAIRS
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES MUNICIPAL AND COMMUNITY AFFAIRS DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 28,002 37,869 28,002 33,513
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 28,002 37,869 28,002 33,513
Allocated to:
Tangible Capital Assets - - - -
Infrastructure Contributions 28,002 37,869 28,002 33,513
28,002 37,869 28,002 33,513
(thousands of dollars)
4 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES MUNICIPAL AND COMMUNITY AFFAIRS ACTIVITY SUMMARY
REGIONAL OPERATIONS
Activity Description Regional Offices are responsible for the coordination and delivery of many of the Department’s programs and services to community governments. Regional staff provide advice and support to community governments on a range of issues. They advise community governments on governance, budgeting, debt recovery, financial reporting and other activities to support the use of sound management and financial practices. They also support communities in the development of community capital investment planning, project management and the operation and maintenance of community infrastructure and equipment. Assistant Fire Marshals participate in training activities, local inspections and investigations. Regional lands staff assist community governments with community land administration and planning activities and administer leases for Commissioner’s lands.
4 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES MUNICIPAL AND COMMUNITY AFFAIRS ACTIVITY SUMMARY
REGIONAL OPERATIONS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 28,002 28,002 28,002 28,001
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 28,002 28,002 28,002 28,001
Allocated to:
Tangible Capital Assets - - - -
Infrastructure Contributions 28,002 28,002 28,002 28,001
28,002 28,002 28,002 28,001
(thousands of dollars)
4 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
MU
NIC
IPA
L A
ND
CO
MM
UN
ITY
AF
FA
IRS
INF
OR
MA
TIO
N I
TE
M
R
EG
ION
AL
OP
ER
AT
ION
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Akl
avik
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Behchok
öC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Col
ville
Lak
eC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Délîne
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Det
tah
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Ent
erpr
ise
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Goo
d H
ope
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Lia
rdC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t McP
hers
onC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Pro
vide
nce
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Res
olut
ion
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Sim
pson
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
For
t Sm
ithC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Gam
ètì
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Hay
Riv
erC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Hay
Riv
er R
eser
veC
omm
unity
IC
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
4 - 5
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
MU
NIC
IPA
L A
ND
CO
MM
UN
ITY
AF
FA
IRS
INF
OR
MA
TIO
N I
TE
M
R
EG
ION
AL
OP
ER
AT
ION
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Inuv
ikC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Jean
Mar
ie R
iver
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Kak
isa
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Åutselk’e
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Nah
anni
But
teC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Nor
man
Wel
lsC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Pau
latu
kC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Sac
hs H
arbo
urC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Tro
ut L
ake
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Tsi
igeh
tchi
cC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Tuk
toya
ktuk
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Tul
itaC
omm
unity
IC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Ulu
khak
tok
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Wekweètì
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Whatì
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Wrig
ley
Com
mun
ityIC
For
mul
a F
undi
ngC
omm
unity
Gov
ernm
ent S
hare
of
Cap
ital F
orum
la F
undi
ng
Yel
low
knife
Com
mun
ityIC
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
4 - 6
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES MUNICIPAL AND COMMUNITY AFFAIRS ACTIVITY SUMMARY
COMMUNITY OPERATIONS
Activity Description Community Operations coordinates many of the functions that support community governments. Program Management coordinates the work of the division, administers consumer, lottery, business and real estate agent licensing and responds to consumer complaints. The Community Financial Services section coordinates financial advisory services to community governments to help promote their financial viability, good financial management and proper financial reporting practices. The Community Governance section coordinates the Department’s involvement in the implementation of Aboriginal land claims and self-government processes; provides advice on community governance issues at the request of community governments; and processes bylaws requiring Ministerial or Executive Council approval. The Chief Municipal Electoral Officer function provides advice and support related to community government elections. The Financial Policy and Infrastructure Leveraging section analyzes fiscal policy related to supporting community governments and pursues options for accessing alternate sources of revenue for community governments. This section is also responsible for the coordination and implementation of various federal infrastructure funding programs. The Capital Planning and Infrastructure section coordinates capital planning and infrastructure acquisition and provides technical advice and support regarding capital programs and infrastructure. This section is also responsible for completing remaining items on the MACA Capital Plan.
4 - 7
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES MUNICIPAL AND COMMUNITY AFFAIRS ACTIVITY SUMMARY
COMMUNITY OPERATIONS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - 9,867 - 5,512
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary - 9,867 - 5,512
Allocated to:
Tangible Capital Assets - - - -
Infrastructure Contributions - 9,867 - 5,512
- 9,867 - 5,512
(thousands of dollars)
4 - 8 4 - 8
________________________________ _________________________
Approved Date
PUBLIC WORKS AND SERVICES
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 21,970 15,743 9,114 10,955
Small Capital Projects 1,006 722 722 877
Information Technology Projects 1,560 1,405 1,405 1,200
Total Infrastructure Investment Summary 24,536 17,870 11,241 13,032
Allocated to:
Tangible Capital Assets 24,536 17,870 11,241 13,032
Infrastructure Contributions - - - -
24,536 17,870 11,241 13,032
(thousands of dollars)
5 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
ASSET MANAGEMENT
Activity Description The Asset Management activity includes the planning, design, construction, and operation and maintenance of buildings and works throughout the Northwest Territories on behalf of the GNWT. Regional offices manage the delivery of maintenance and project management services, ensuring that client needs are met and facility life cycle costs are minimized. Headquarters supports the regions by providing facility planning, technical expertise for program and design standards, facility evaluations and commissioning, granular materials planning and coordination, project management support, and technical support for safe drinking water initiatives Asset Management coordinates the government’s capital planning process, the planning, acquisition and management of general purpose office space and leases, and manages the disposal of surplus GNWT real property assets. The Asset Management activity supports public safety through the enforcement of codes and standards set by government legislation covering electrical, elevator, boiler and pressure vessel and gas installations. The Risk Management and Safety Program manages the Deferred Maintenance Initiative. This initiative is focused on assessing the condition of key GNWT building infrastructure and identifying and undertaking remedial work to ensure that buildings continue to be safe for occupancy, and to ensure that critical deferred maintenance items are addressed to maximize the useful life of these assets. Through its maintenance activities, PWS plays a large role in helping achieve GNWT-wide energy efficiency and sustainability goals. This includes helping the GNWT reduce its energy costs, its dependency on fuel oil and its greenhouse gas emissions. For existing government facilities, PWS undertakes the following energy management activities:
Energy consumption analysis and benchmarking, detailed energy audits, and inspection of electrical and mechanical systems are part of the energy management for existing facilities.
For new government facilities, PWS adheres to the EcoEnergy Validation Program Protocol to maximize energy conservation and savings up front prior to construction. Additionally, all new GNWT facilities are to follow the department’s guidelines for Good Building Practice for Northern Facilities, which it created and maintains, in order to ensure energy conservation and sustainability.
5 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
ASSET MANAGEMENT
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 18,400 11,974 5,654 9,532
Small Capital Projects 800 322 322 677
Information Technology Projects - - - -
Total Infrastructure Investment Summary 19,200 12,296 5,976 10,209
Allocated to:
Tangible Capital Assets 19,200 12,296 5,976 10,209
Infrastructure Contributions - - - -
19,200 12,296 5,976 10,209
(thousands of dollars)
5 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
PU
BL
IC W
OR
KS
AN
D S
ER
VIC
ES
INF
OR
MA
TIO
N I
TE
M
A
SS
ET
MA
NA
GE
ME
NT
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Def
erre
d M
aint
enan
ceM
aint
enan
ce to
brin
g th
e bu
ildin
g's
Fac
ility
Con
ditio
n In
dex
(FC
I) to
m
eet t
arge
t lev
els
Var
ious
Ter
ritor
ial
TC
A
New
6,0
00 m
² G
ener
al P
urpo
se O
ffic
e B
uild
ing
Ong
oing
con
stru
ctio
n of
6,0
00 m
² G
ener
al P
urpo
se O
ffic
e B
uild
ing
Yel
low
knife
Com
mun
ityT
CA
Cap
ital A
sset
Ret
rofit
Fun
d (C
AR
F)
Pro
gram
E
nerg
y co
nser
vatio
n in
itiat
ives
and
pro
ject
s V
ario
usT
errit
oria
lT
CA
PW
S W
areh
ouse
/Mai
nten
ance
Sho
pC
onst
ruct
ion
of P
WS
Sho
p pr
otot
ypic
al d
esig
nA
klav
ikC
omm
unity
TC
A
PW
S W
areh
ouse
/Mai
nten
ance
Sho
pC
onst
ruct
ion
of P
WS
Sho
p pr
otot
ypic
al d
esig
nF
ort R
esol
utio
nC
omm
unity
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
5 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
TECHNOLOGY SERVICE CENTRE
Activity Description The Technology Service Centre division (TSC) provides Information Technology (IT) services and support to GNWT departments and the Deh Cho and Sahtu Health Authorities. It is responsible for the government network, the electronic lifeline interconnecting government offices, schools and health care facilities in all 33 communities that makes electronic communication, on-line access to vital government systems and the Internet possible. In addition, it maintains the government’s e-mail system, servers and data storage infrastructure used in the delivery of critical government programs as well as providing desktop/laptop support and website hosting. The TSC manages the government’s primary GNWT Data Centre in Yellowknife which provides a reliable and secure environment for maintaining the IT infrastructure used in delivering the GNWT’s corporate information systems like PeopleSoft HR and SAM. The Data Centre maintained in the Stuart M. Hodgson Building provides secondary/backup site functions and there are two smaller data centres maintained in Fort Smith and Inuvik. All employee calls for assistance are handled through the Service or Help Desk function. The Help Desk is an information and assistance resource that troubleshoots employee problems with computers, software, corporate systems and network connectivity. The information gained through these interactions in resolving technical problems, identifying user preferences and gauging employee satisfaction are valuable and essential to helping the TSC enhance the services and support through ongoing quality and process improvement.
5 - 6
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
TECHNOLOGY SERVICE CENTRE
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - 270
Small Capital Projects - - - -
Information Technology Projects 1,560 1,405 1,405 1,200
Total Infrastructure Investment Summary 1,560 1,405 1,405 1,470
Allocated to:
Tangible Capital Assets 1,560 1,405 1,405 1,470
Infrastructure Contributions - - - -
1,560 1,405 1,405 1,470
(thousands of dollars)
5 - 7
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
PU
BL
IC W
OR
KS
AN
D S
ER
VIC
ES
INF
OR
MA
TIO
N I
TE
M
T
EC
HN
OL
OG
Y S
ER
VIC
E C
EN
TR
E
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Infr
astr
uctu
re U
pgra
des
(incl
udes
E
verg
reen
ing,
Gro
wth
and
Net
wor
k E
nhan
cem
ents
)
Ong
oing
com
pute
r in
fras
truc
ture
upg
rade
s &
rep
lace
men
tsV
ario
usT
errit
oria
lT
CA
TS
C In
fras
truc
ture
- D
epar
tmen
tal
Infr
astr
uctu
re P
roje
cts
Ong
oing
IT in
fras
truc
ture
res
ultin
g fr
om d
epar
tmen
tal i
nfor
mat
ion
syst
ems/
appl
icat
ions
Var
ious
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
5 - 8
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
PETROLEUM PRODUCTS DIVISION
Activity Description The Petroleum Products Division (PPD) manages the purchase, transport, and storage of petroleum products in NWT communities that are not served by the private sector. The products are sold to residents of the 16 communities through local contractors who are paid a commission. PPD also provides fuel delivery and maintenance services to NWT Power Corporation tank farm facilities in 20 communities. PPD financial and administrative headquarters, with responsibilities for credit, invoicing, collections and financial planning, are located in Fort Simpson. The Fuel services group oversees operations in the communities and manages local delivery contractors, determines re-supply quantities, provides quality control, capital standards and planning as well as environmental management. The PWS Asset Maintenance group within PPD manages the operations, maintenance and disposal of GNWT goods and buildings throughout the Nahendeh Region, and when requested supports community governments in the management of their infrastructure responsibilities.
5 - 9
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES PUBLIC WORKS AND SERVICES ACTIVITY SUMMARY
PETROLEUM PRODUCTS DIVISION
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 3,570 3,769 3,460 1,153
Small Capital Projects 206 400 400 200
Information Technology Projects - - - -
Total Infrastructure Investment Summary 3,776 4,169 3,860 1,353
Allocated to:
Tangible Capital Assets 3,776 4,169 3,860 1,353
Infrastructure Contributions - - - -
3,776 4,169 3,860 1,353
(thousands of dollars)
4 - 10 5 - 10
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
PU
BL
IC W
OR
KS
AN
D S
ER
VIC
ES
INF
OR
MA
TIO
N I
TE
M
P
ET
RO
LE
UM
PR
OD
UC
TS
DIV
ISIO
N
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Tan
k F
arm
- C
apac
ity In
crea
se/C
ode
Upg
rade
Cap
acity
Incr
ease
/Cod
e U
pgra
des
from
2.6
m to
5m
litr
es
Tul
itaC
omm
unity
TC
A
PP
D O
pera
tors
She
lter
PP
D O
pera
tors
She
lter
Jean
Mar
ie R
iver
Com
mun
ityT
CA
PP
D O
pera
tors
She
lter
PP
D O
pera
tors
She
lter
Wrig
ley
Com
mun
ityT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
5 - 11
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
This page intentionally left blank
5 - 12
________________________________ _________________________
Approved Date
HEALTH AND SOCIAL SERVICES
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HEALTH AND SOCIAL SERVICES DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 34,750 39,552 32,766 12,549
Small Capital Projects 631 3,173 3,173 1,155
Information Technology Projects 1,000 5,588 250 2,243
Total Infrastructure Investment Summary 36,381 48,313 36,189 15,947
Allocated to:
Tangible Capital Assets 36,381 48,313 36,189 15,947
Infrastructure Contributions - - - -
36,381 48,313 36,189 15,947
(thousands of dollars)
6 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HEALTH AND SOCIAL SERVICES ACTIVITY SUMMARY
HEALTH SERVICES PROGRAMS
Activity Description Health services to eligible northern residents in areas such as inpatient and outpatient services, public health and chronic care are provided through the Department and Authorities. Pursuant to the Hospital Insurance and Health and Social Services Administration Act, Health and Social Services Authorities are established to operate, manage and control facilities, programs and services. Hospital Services
funding to Authorities to provide primary, secondary and emergency care in NWT hospitals
funding for insured hospital services to NWT residents outside the NWT NWT Health Centres
funding to Authorities to provide residents with primary care or “first contact” care through a system of health centers located throughout the NWT
Physician Services
funding to Authorities to provide insured physician services inside the NWT
funding for insured physician services to NWT residents outside the NWT Medical equipment under $50,000
funding for medical equipment under $50,000
6 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HEALTH AND SOCIAL SERVICES ACTIVITY SUMMARY
HEALTH SERVICES PROGRAMS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 29,550 31,361 24,666 11,502
Small Capital Projects 631 3,173 3,173 1,155
Information Technology Projects 1,000 5,588 250 2,243
Total Infrastructure Investment Summary 31,181 40,122 28,089 14,900
Allocated to:
Tangible Capital Assets 31,181 40,122 28,089 14,900
Infrastructure Contributions - - - -
31,181 40,122 28,089 14,900
(thousands of dollars)
6 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
HE
AL
TH
AN
D S
OC
IAL
SE
RV
ICE
S IN
FO
RM
AT
ION
IT
EM
HE
AL
TH
SE
RV
ICE
S P
RO
GR
AM
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Sec
lusi
on r
oom
upg
rade
Ren
ovat
ion
of e
xist
ing
patie
nt c
are
room
( ~
21 m
²) to
mee
t se
clus
ion
room
sta
ndar
ds.
Inuv
ikR
egio
nal
TC
A
Elo
pem
ent M
anag
emen
t Sys
tem
- U
pgra
deU
pgra
de to
pat
ient
elo
pem
ent m
anag
emen
t sys
tem
in In
uvik
ho
spita
l lon
g te
rm c
are
unit
Inuv
ikR
egio
nal
TC
A
Hea
lth C
entr
e re
nova
tion
Fur
nitu
re, F
ixtu
res,
and
Equ
ipm
ent.
For
t Sm
ithR
egio
nal
TC
A
Ele
ctro
nic
Med
ical
Rec
ords
(E
MR
)T
errit
ory
Wid
e -
Ele
ctro
nic
Med
ical
Rec
ords
Yel
low
knife
Ter
ritor
ial
TC
A
Hea
lth a
nd S
ocia
l Ser
vice
s C
entr
e &
Lon
g T
erm
Car
e F
acili
tyR
epla
cem
ent 4
,047
m²
faci
lity
Nor
man
Wel
lsR
egio
nal
TC
A
Sta
nton
Ter
ritor
ial H
ospi
tal
Pla
nnin
g S
tudy
Y
ello
wkn
ifeT
errit
oria
lT
CA
Hea
lth a
nd S
ocia
l Ser
vice
s C
entr
e R
enov
atio
n 4,
796
m²
faci
lity
For
t Sm
ithR
egio
nal
TC
A
Bio
Med
ical
Equ
ipm
ent E
verg
reen
ing
Bio
Med
ical
Equ
ipm
ent E
verg
reen
ing
Var
ious
Ter
ritor
ial
TC
A
Hea
lth a
nd S
ocia
l Ser
vice
s C
entr
eR
epla
cem
ent 9
10 m
² fa
cilit
yF
ort P
rovi
denc
eC
omm
unity
TC
A
Hay
Riv
er H
ealth
Cen
tre
Rep
lace
men
t 6,8
10 m
² fa
cilit
yH
ay R
iver
Reg
iona
lT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
6 - 5 6 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HEALTH AND SOCIAL SERVICES ACTIVITY SUMMARY
COMMUNITY WELLNESS AND SOCIAL SERVICES
Activity Description This activity, under the coordination of the Community Wellness and Social Services Division, includes direct program delivery funding for prevention and promotion, mental health and addictions, and child and family services, as well as respite care, assisted living and institutional care including:
Community social service workers in the areas of prevention, assessment, early intervention, and counselling and treatment services related to children, youth and families;
Prevention, assessment, intervention, counselling and treatment programs and services to children and families, in compliance with the Child and Family Services Act and Adoption Act;
Injury prevention strategies, health promotion, prevention, assessment, treatment and rehabilitation services for addictions, mental health, disabilities, chronic illnesses, and seniors;
Long term care facilities, including group homes and residential care both inside and outside the NWT; Programs to enable individuals with special living requirements to stay in their homes as long as possible
and services designed to assist living in the home; In accordance with legislation and policy, the Office of the Public Guardian responds to situations in which
guardianship may be required to protect vulnerable adults: and Programs related to family violence and counseling.
6 - 6
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES HEALTH AND SOCIAL SERVICES ACTIVITY SUMMARY
COMMUNITY WELLNESS AND SOCIAL SERVICES
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 5,200 8,191 8,100 1,047
Small Capital Projects - - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 5,200 8,191 8,100 1,047
Allocated to:
Tangible Capital Assets 5,200 8,191 8,100 1,047
Infrastructure Contributions - - - -
5,200 8,191 8,100 1,047
(thousands of dollars)
6 - 7
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
HE
AL
TH
AN
D S
OC
IAL
SE
RV
ICE
S IN
FO
RM
AT
ION
IT
EM
CO
MM
UN
ITY
WE
LL
NE
SS
AN
D S
OC
IAL
SE
RV
ICE
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Long
Ter
m C
are
Fac
ility
Rep
lace
men
t of
9 be
d fa
cilit
y w
th 1
8 be
d fa
cilit
yBehchok
öR
egio
nal
TC
A
No
tes:
Lo
ng
Ter
m C
are
Fac
iliti
es n
ow
acc
ept
resi
den
ts f
or
anyw
her
e w
ith
in t
he
No
rth
wes
t T
erri
tory
.
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
6 - 8
________________________________ _________________________
Approved Date
JUSTICE
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 799 1,679 702 991
Information Technology Projects - - - -
Total Infrastructure Investment Summary 799 1,679 702 991
Allocated to:
Tangible Capital Assets 799 1,679 702 991
Infrastructure Contributions - - - -
799 1,679 702 991
(thousands of dollars)
7 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
SERVICES TO GOVERNMENT
Activity Description Services to Government includes the corporate management activities of the Directorate, Policy and Planning Division, Finance Division and Information Services. It also includes services provided to other GNWT departments, boards and agencies. Legal Division provides advice and representation to all GNWT departments and specified public agencies. GNWT bills and regulations are prepared by or under the direction of legislative drafters in Legislation Division, and legal translators prepare French versions of these documents. The GNWT Access and Privacy Office (within the Policy and Planning Division) is responsible for providing advice and information to GNWT public bodies on the Access to Information and Protection of Privacy (ATIPP) Act. The Aboriginal Consultation Unit provides advice and legal support to GNWT departments engaged in consultation activities.
7 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
SERVICES TO GOVERNMENT
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - 283 - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary - 283 - -
Allocated to:
Tangible Capital Assets - 283 - -
Infrastructure Contributions - - - -
- 283 - -
(thousands of dollars)
7 - 4
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
COURT SERVICES
Activity Description The NWT has four levels of court which collectively represent the judicial branch of government: Justice of the Peace Court, Territorial Court, Supreme Court and Court of Appeal. The courts are independent of the executive (GNWT departments/boards) and legislative (Legislative Assembly) branches of government. The Court Services Division is responsible for providing administrative support to the courts. These support services ensure courts are accessible, impartial and timely. The Division is also responsible for family law services including mediation and the Parenting After Separation Program.
7 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
COURT SERVICES
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 334 401 338 516
Information Technology Projects - - - -
Total Infrastructure Investment Summary 334 401 338 516
Allocated to:
Tangible Capital Assets 334 401 338 516
Infrastructure Contributions - - - -
334 401 338 516
(thousands of dollars)
7 - 6
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
JUS
TIC
E
INF
OR
MA
TIO
N I
TE
M
C
OU
RT
SE
RV
ICE
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
She
riff
Veh
icle
Sub
urba
n or
sim
ilar
full
size
all
whe
el d
rive
utili
ty w
agon
to tr
ansp
ort
Cou
rt P
arty
Hay
Riv
erT
errit
oria
lT
CA
Cou
rtho
use
Cha
nge
conf
igur
atio
n of
Cou
rtro
om 4
Yel
low
knife
T
errit
oria
lT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
7 - 7
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
CORRECTIONS
Activity Description The Corrections Service provides safe custody and supervision of adult and youth offenders. This is achieved through the operation of correctional facilities and the supervision of offenders sentenced to community based orders such as conditional sentences and probation orders. The corrections service also delivers culturally relevant programs to support offender rehabilitation and reintegration, including wilderness camps and elder support.
7 - 8
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
CORRECTIONS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 465 926 364 317
Information Technology Projects - - - -
Total Infrastructure Investment Summary 465 926 364 317
Allocated to:
Tangible Capital Assets 465 926 364 317
Infrastructure Contributions - - - -
465 926 364 317
(thousands of dollars)
7 - 9
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
JUS
TIC
E
INF
OR
MA
TIO
N I
TE
M
C
OR
RE
CT
ION
S
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Nor
th S
lave
Cor
rect
iona
l Cen
tre
(NS
CC
)T
elec
omm
unic
atio
ns In
fras
truc
ture
Rep
lace
men
tY
ello
wkn
ifeT
errit
oria
lT
CA
Com
mun
ity C
orre
ctio
nsS
ecur
ity U
pgra
des/
Ten
ant I
mpr
ovem
ents
Var
ious
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
7 - 10
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
SERVICES TO PUBLIC
Activity Description Services to the Public includes a number of programs and services that are accessible to all residents, including services available from the following:
Public Trustee’s Office; Office of the Children’s Lawyer; Coroner’s Office; Legal Registries (land titles, corporation and society registration, personal property registration, regulation
in securities trading, registration of notary publics and commissioners for oaths); Protection Against Family Violence Program; Maintenance Enforcement Office; Rental Office; and Public Utilities Board
7 - 11
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES JUSTICE ACTIVITY SUMMARY
SERVICES TO PUBLIC
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - 69 - 158
Information Technology Projects - - - -
Total Infrastructure Investment Summary - 69 - 158
Allocated to:
Tangible Capital Assets - 69 - 158
Infrastructure Contributions - - - -
- 69 - 158
(thousands of dollars)
7 - 12
________________________________ _________________________
Approved Date
EDUCATION, CULTURE AND EMPLOYMENT
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES EDUCATION, CULTURE & EMPLOYMENT DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 1,100 21,405 11,208 41,936
Small Capital Projects 1,729 2,536 1,636 1,483
Information Technology Projects 376 1,806 901 718
Total Infrastructure Investment Summary 3,205 25,747 13,745 44,137
Allocated to:
Tangible Capital Assets 1,276 24,750 12,895 43,424
Infrastructure Contributions 1,929 997 850 713
3,205 25,747 13,745 44,137
(thousands of dollars)
8 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES EDUCATION, CULTURE & EMPLOYMENT ACTIVITY SUMMARY
ADVANCED EDUCATION
Activity Description Advanced Education The Advanced Education Division provides a range of programs and services related to career development, apprenticeship, employment preparation, training and development, literacy, adult and postsecondary education and labour services. Adult and Postsecondary Education – supports the planning, research, development and evaluation of adult and postsecondary programs and services, including Aurora College, the NWT Literacy Strategy and Adult Literacy and Basic Education. Apprenticeship and Occupations – works closely with industry, Aurora College, the Interprovincial Red Seal program and other training institutions to provide training and certification in designated trades and occupations. Career and Employment Development – works in partnership to coordinate labour market programming to expand employment opportunities in the North and increase participation in the workforce. It provides support to industry to ensure the scope and delivery of programs offered to meet regional needs. ECE Service Centres offer career counselling, needs assessment, education planning, workshops, resource libraries, career and labour market information and career fairs. The Division also provides immigration supports through the Canada-NWT Agreement on Territorial Nominees. Employment Standards – administers the Employment Standards Act and investigates complaints from employees and employers regarding non-compliance with this legislation. Independent adjudicators make decisions on appeals filed under the Act. Management and Program Support – negotiates and monitors training and employment provisions in socio-economic agreements; ensures management and administrative support in headquarter and regional offices. In addition to delivering apprenticeship and career and employment programs, regional offices are responsible for delivering income security and early childhood programs budgeted under separate activities.
8 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES EDUCATION, CULTURE & EMPLOYMENT ACTIVITY SUMMARY
ADVANCED EDUCATION
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 500 715 500 589
Information Technology Projects 376 1,045 901 718
Total Infrastructure Investment Summary 876 1,760 1,401 1,307
Allocated to:
Tangible Capital Assets 476 1,360 1,001 1,057
Infrastructure Contributions 400 400 400 250
876 1,760 1,401 1,307
(thousands of dollars)
8 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
ED
UC
AT
ION
, CU
LT
UR
E &
EM
PL
OY
ME
NT
IN
FO
RM
AT
ION
IT
EM
AD
VA
NC
ED
ED
UC
AT
ION
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Cas
e M
anag
emen
t Adm
inis
trat
ion
Sys
tem
(C
MA
S)
Enh
ance
men
tsW
eb A
ppre
ntic
eshi
pY
ello
wkn
ifeT
errit
oria
l T
CA
Cas
e M
anag
emen
t Adm
inis
trat
ion
Sys
tem
(C
MA
S)
Enh
ance
men
tsE
mpl
oym
ent S
tand
ards
Em
ploy
er In
spec
tion
Yel
low
knife
Ter
ritor
ial
TC
A
EC
E O
ffic
e M
inor
Ren
ovat
ions
Min
or C
apita
l Ren
ovat
ions
Req
uire
d fo
r P
rogr
am C
hang
esY
ello
wkn
ifeC
omm
unity
TC
A
Cap
ital I
nfra
stru
ctur
e fo
r C
olle
ges
Min
or C
apita
l Upg
rade
s to
Var
ious
Col
lege
Fac
ilitie
sV
ario
usT
errit
oria
l IC
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
8 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES EDUCATION, CULTURE & EMPLOYMENT ACTIVITY SUMMARY
EDUCATION AND CULTURE
Activity Description Early Childhood and School Services Two divisions are responsible for the education system from early childhood to high school completion. The Early Childhood and School Services Division provides direction, standards and supports as well as program and curriculum development for children from early childhood through to grade 12 completion. The Education Operations and Development Division supports, monitors and reviews operations and service delivery by education authorities responsible for K-12 education and runs Public Library Services. Early Childhood Development Program – licenses, monitors and funds early childhood programs. Instructional and Support Services – ensures teaching standards are maintained and conducts curriculum review, revision and replacement as required. It also supports school staff to implement department directives. Aboriginal Language and Culture Based Education – ensures, through guidelines and contributions to education authorities, that education honours all forms of First Nation, Métis and Inuit traditional knowledge, ways of knowing, and worldview and promotes the cultures and languages of the First People of the NWT. Inclusive Schooling – ensures, through guidelines and contributions, that all NWT students are entitled to access an education program in a regular instructional setting in their home community. Minority Language Education and Instruction – ensures that French First Language, French Immersion and Core French programs are available and delivered in the NWT. Education Operations and Development – ensures teacher and principal certification, provides education leadership development, and supports teachers through the Teachers’ Qualification Service and by assisting with teacher recruitment and retention. The Division manages student records, systemic student assessments and reports on student achievement and K-12 education system functioning. Northwest Territories Teachers’ Association (NWTTA) Professional Development Fund – is provided by the Department to support the professional development of teachers. School Contributions – provides contributions to education authorities for the operation of NWT schools. Public Library Services (PLS) – provides library services to meet the education, information and recreation needs of residents across the NWT. A central library collection is maintained with materials rotated to libraries across the NWT and mailed to residents in communities without libraries. Culture and Heritage The Culture and Heritage Division has the responsibility to enhance the arts, cultures and heritage of the NWT in partnership with community, regional and national organizations. Culture and Heritage – provides support to community museums, cultural, heritage and arts organizations, projects and individuals; manages archaeological site protection, conducts archaeological research, administers archaeological permits, participates in land use regulatory processes, administers the Geographical Names and Territorial Historic Sites Program; and administers the NWT Archives and Museum Operations at the Prince of Wales Northern Heritage Centre (PWNHC). Two offices are responsible for supports to official languages in the NWT. The Official Aboriginal Languages Secretariat supports the acquisition, maintenance and revitalization of Official Aboriginal languages in the NWT. The Francophone Affairs Secretariat oversees the delivery of programs and services in French by GNWT departments, boards and agencies. Official Languages – supports Aboriginal language broadcasting in the NWT and funds Aboriginal Language Communities; manages Services Territoires du Nord-Ouest (TNO) and ensures the coordination of services and communications in French across the GNWT.
8 - 6
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES EDUCATION, CULTURE & EMPLOYMENT ACTIVITY SUMMARY
EDUCATION AND CULTURE
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 1,100 21,405 11,208 41,936
Small Capital Projects 1,229 1,821 1,136 894
Information Technology Projects - 761 - -
Total Infrastructure Investment Summary 2,329 23,987 12,344 42,830
Allocated to:
Tangible Capital Assets 800 23,390 11,894 42,367
Infrastructure Contributions 1,529 597 450 463
2,329 23,987 12,344 42,830
(thousands of dollars)
8 - 7
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
ED
UC
AT
ION
, CU
LT
UR
E &
EM
PL
OY
ME
NT
IN
FO
RM
AT
ION
IT
EM
ED
UC
AT
ION
AN
D C
UL
TU
RE
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
P W
Kae
ser
Hig
h S
choo
l Ind
ustr
ial A
rts
Add
ition
al S
hop
Spa
ce f
or M
etal
s P
rogr
ams
and
Sto
rage
For
t Sm
ithC
omm
unity
TC
A
Chi
ldre
n's
Firs
t Cen
tre
Ear
ly C
hild
hood
Dev
elop
men
t Fac
ility
Inuv
ikC
omm
unity
IC
PW
NH
C T
echn
ical
Upg
rade
sA
sbes
tos
Rem
oval
Yel
low
knife
Ter
ritor
ial
TC
A
PW
NH
C G
alle
ry D
evel
opm
ent
Min
or C
apita
l Fun
ding
for
Exh
ibits
Rep
lace
men
tY
ello
wkn
ifeT
errit
oria
lT
CA
Cap
ital I
nfra
stru
ctur
e fo
r C
omm
unity
Li
brar
ies
Min
or C
apita
l Upg
rade
s to
Var
ious
Com
mun
ity L
ibra
ries
Var
ious
Com
mun
ityIC
Cap
ital I
nfra
stru
ctur
e fo
r C
omm
unity
M
useu
ms
Min
or C
apita
l Upg
rade
s to
Var
ious
Com
mun
ity M
useu
ms
Var
ious
Com
mun
ityIC
Sch
ool P
layg
roun
d E
quip
men
tR
epla
cem
ent o
r P
rovi
sion
of
Pla
ygro
und
Str
uctu
res
Var
ious
Com
mun
ityIC
Hig
h S
choo
l Car
eer
and
Tec
hnol
ogy
Stu
dies
- C
TS
Upg
rade
Fac
ilitie
s an
d E
quip
men
tV
ario
usC
omm
unity
IC
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
8 - 8
________________________________ _________________________
Approved Date
TRANSPORTATION
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 21,200 96,191 25,600 83,137
Small Capital Projects 4,200 5,007 3,175 3,642
Information Technology Projects 850 530 850 650
Total Infrastructure Investment Summary 26,250 101,728 29,625 87,429
Allocated to:
Tangible Capital Assets 26,250 101,728 29,625 87,429
Infrastructure Contributions - - - -
26,250 101,728 29,625 87,429
(thousands of dollars)
9 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
AIRPORTS
Activity Description The purpose of the Airports Program is to provide airport facilities and services and to encourage and support the provision of regular, safe, cost-effective and reliable air services. The Department is responsible for the maintenance, operation, and rehabilitation and upgrading of airports. The Department operates 27 airports in the Northwest Territories, of which one is a Gateway hub, (Yellowknife), two are Regional hubs, (Norman Wells and Inuvik), and the remaining 24 are community airports. Connected with the Airports Program, the Department maintains a close watch over air transportation legislation, regulation and policy activities of other governments, overall trends in air transportation safety, costs, infrastructure technology development/change and opportunities for partnership to finance the improvement of airport infrastructure. There are four areas of program support:
Management Program Development Operations Facilities
9 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
AIRPORTS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - 8,880 - 8,906
Small Capital Projects 1,500 1,150 1,150 1,755
Information Technology Projects - - - -
Total Infrastructure Investment Summary 1,500 10,030 1,150 10,661
Allocated to:
Tangible Capital Assets 1,500 10,030 1,150 10,661
Infrastructure Contributions - - - -
1,500 10,030 1,150 10,661
(thousands of dollars)
9 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
TR
AN
SP
OR
TA
TIO
N
INF
OR
MA
TIO
N I
TE
M
A
IRP
OR
TS
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Sta
ke T
ruck
, Airp
orts
New
sta
ke tr
uck
For
t Sim
pson
Ter
ritor
ial
TC
A
Plo
w T
ruck
, Airp
orts
New
plo
w tr
uck
Nor
man
Wel
lsT
errit
oria
lT
CA
Sw
eepe
r, A
irpor
tsN
ew s
wee
per
For
t Sim
pson
Ter
ritor
ial
TC
A
Sw
eepe
r, A
irpor
tsN
ew s
wee
per
Inuv
ikT
errit
oria
lT
CA
Sw
eepe
r, A
irpor
tsN
ew s
wee
per
Yel
low
knife
Ter
ritor
ial
TC
A
Run
way
Sta
biliz
atio
nP
ropo
sed
for
Akl
avik
, Del
ine,
Tuk
toya
ktuk
and
For
t Lia
rdV
ario
usT
errit
oria
lT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
9 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
MARINE
Activity Description The purpose of the Marine Program is to provide safe and reliable ferry crossing services on the highway system. The Department is responsible for the planning, safety, operation and maintenance of the vessels and support facilities at the ferry crossings. The Department also provides comments and advice on other marine transportation initiatives. The Department provides ferry services at five river crossings where the territorial all-weather highways traverse waterways. Connected with the Ferries Program, the Department maintains a close watch over federal marine legislation, regulation and policy activities. There are three areas of program support:
Management Maintenance and Refits Operations
9 - 6
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
MARINE
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 450 455 455 400
Information Technology Projects - - - 30
Total Infrastructure Investment Summary 450 455 455 430
Allocated to:
Tangible Capital Assets 450 455 455 430
Infrastructure Contributions - - - -
450 455 455 430
(thousands of dollars)
9 - 7
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
TR
AN
SP
OR
TA
TIO
N
INF
OR
MA
TIO
N I
TE
M
M
AR
INE
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
N'd
ulee
Fer
ry
Inst
all P
orta
ble
Land
ings
and
new
hau
l out
are
aF
ort S
imps
onT
errit
oria
lT
CA
John
ny B
eren
s G
ener
ator
sJo
hnny
Ber
ens
Gen
erat
ors
For
t Sim
pson
Ter
ritor
ial
TC
AP
eel R
iver
- E
xpan
d S
hop
Pee
l Riv
er -
Exp
and
Sho
pF
ort M
cPhe
rson
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
9 - 8
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
HIGHWAYS
Activity Description The purpose of the Highways Program is to provide highway facilities and to encourage and support the provision of safe, reliable and cost-effective inter-community travel and road transportation services. The Department is responsible for operating, maintaining, rehabilitating and upgrading all highway infrastructures. The Department maintains 2,200 kilometers of all-weather highways and 1,425 kilometers of seasonal winter roads. The Highway system also includes over 70 bridges and well over 3,000 culvert structures. Connected with the Highways Program, the Department monitors current trends in highway construction, engineering, safety, design and technology. The Department actively seeks new partnership opportunities with other governments and industry to finance the development of new highway infrastructure and to finance enhanced operations. There are four key areas of program support:
Management Winter Roads
Infrastructure Operations
9 - 9
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
HIGHWAYS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects 21,200 87,035 25,600 73,906
Small Capital Projects 2,050 2,797 1,570 1,429
Information Technology Projects - - - -
Total Infrastructure Investment Summary 23,250 89,832 27,170 75,335
Allocated to:
Tangible Capital Assets 23,250 89,832 27,170 75,335
Infrastructure Contributions - - - -
23,250 89,832 27,170 75,335
(thousands of dollars)
9 - 10
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
TR
AN
SP
OR
TA
TIO
N
INF
OR
MA
TIO
N I
TE
M
H
IGH
WA
YS
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Upg
rade
s to
San
d/S
alt S
tora
ge
Com
poun
dsU
pgra
des
to S
and/
Sal
t Sto
rage
Com
poun
ds, H
ighw
ays
Var
ious
Ter
ritor
ial
TC
A
Hig
hway
Mob
ile E
quip
men
tB
ackh
oe L
oade
r, H
ighw
ays
Ent
erpr
ise
Ter
ritor
ial
TC
A
Hig
hway
Mob
ile E
quip
men
tLo
ader
For
t Sm
ithT
errit
oria
lT
CA
Hig
hway
Mob
ile E
quip
men
tC
raw
ler
Tra
ctor
, Hig
hway
sBehchok
öT
errit
oria
lT
CA
Hig
hway
Mob
ile E
quip
men
tD
ump
Tru
ck (
Buf
falo
Riv
er)
Hay
Riv
erT
errit
oria
lT
CA
Hig
hway
Mob
ile E
quip
men
t4c
uy 4
WD
Loa
der
Inuv
ikT
errit
oria
lT
CA
Hig
hway
Mob
ile E
quip
men
t9
cu M
Dum
p T
ruck
, Hig
hway
sY
ello
wkn
ifeT
errit
oria
lT
CA
Str
uctu
res
and
Chi
psea
l R
ehab
/Rep
lace
men
tB
ridge
s, C
ulve
rts
and
Chi
psea
l Pro
gram
Var
ious
Ter
ritor
ial
TC
A
Hw
y 1
km 1
88-4
57 (
BC
P)
Rec
onst
ruct
ion
Var
ious
Ter
ritor
ial
TC
A
Hw
y 4
km 0
-69.
2 (B
CP
)R
econ
stru
ctio
nV
ario
usT
errit
oria
lT
CA
Hw
y 3
km 2
39 -
338
.9 R
ehab
(B
CP
)R
econ
stru
ctio
nV
ario
usT
errit
oria
lT
CA
Hw
y 7
Rec
onst
ruct
ion
Var
ious
Ter
ritor
ial
TC
A
Hw
y 8
km 0
-259
(B
CP
)R
econ
stru
ctio
nV
ario
usT
errit
oria
lT
CA
Enh
ance
d S
afet
y O
pera
tions
Impr
ove
horiz
onta
l & v
ertic
al a
lignm
ents
, rum
ble
strip
s (w
here
ap
plic
able
) an
d ot
her
road
impr
ovem
ents
to a
lert
driv
ers,
roa
dsid
e ha
zard
pro
tect
ion
(gua
rdra
ils &
bar
riers
), in
ters
ectio
n lig
htin
g an
d im
prov
ed tr
affic
con
trol
& p
ublic
saf
ety
info
rmat
ion
sign
age
at k
ey
inte
rsec
tions
and
roa
d se
ctio
ns.
Var
ious
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
9 - 11
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
ROAD LICENSING AND SAFETY
Activity Description The purpose of the Road Licensing & Safety Program is to ensure the protection of public safety and the environment in all areas related to the use of motor vehicle and commercial vehicles. The Department is responsible for the testing, registration and inspection of all drivers and vehicles that use the Territorial transportation network. The Department establishes and enforces the Acts, Regulations and Safety Codes that apply to drivers and motor vehicles including commercial motor carriers throughout the Territory. Connected with the Road Licensing & Safety Program, the Department ensures the safe operation of all commercial vehicles through transportation legislation, inspections, regulations and policy activities. The Program ensures compliance with national policies and initiatives. The Program researches trends in highway transportation safety, technology development, and future opportunities for partnerships to ensure regulatory harmonization, implementation of new ideas and ensuring all drivers and vehicles are safe to share the roadways. There are three areas of program support:
Management Driver & Vehicle Licensing Program Carrier & Inspections Program
9 - 12
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES TRANSPORTATION ACTIVITY SUMMARY
ROAD LICENSING AND SAFETY
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - 276 - 325
Small Capital Projects 200 605 - 58
Information Technology Projects 850 530 850 620
Total Infrastructure Investment Summary 1,050 1,411 850 1,003
Allocated to:
Tangible Capital Assets 1,050 1,411 850 1,003
Infrastructure Contributions - - - -
1,050 1,411 850 1,003
(thousands of dollars)
9 - 13
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
TR
AN
SP
OR
TA
TIO
N
INF
OR
MA
TIO
N I
TE
M
R
OA
D L
ICE
NS
ING
AN
D S
AF
ET
Y
Pro
ject
Lis
tin
g
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Mot
or V
ehic
le In
form
atio
n S
yste
m
Enh
ance
men
tsU
pgra
de M
otor
Veh
icle
Info
rmat
ion
Sys
tem
Yel
low
knife
Ter
ritor
ial
TC
A
Pul
l out
for
Com
mer
cial
Veh
icle
In
spec
tions
Pul
l out
Hw
y 2
km 1
8 fo
r C
omm
erci
al V
ehic
le In
spec
tions
Hay
Riv
erT
errit
oria
lT
CA
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
9 - 14
________________________________ _________________________
Approved Date
INDUSTRY, TOURISM AND INVESTMENT
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES INDUSTRY, TOURISM AND INVESTMENT DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 2,060 1,305 1,241 1,033
Information Technology Projects - - - -
Total Infrastructure Investment Summary 2,060 1,305 1,241 1,033
Allocated to:
Tangible Capital Assets 2,060 1,305 1,241 1,033
Infrastructure Contributions - - - -
2,060 1,305 1,241 1,033
(thousands of dollars)
10 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES INDUSTRY, TOURISM AND INVESTMENT ACTIVITY SUMMARY
TOURISM AND PARKS
Activity Description Industry, Tourism and Investment (ITI) develops and implements Northwest Territories (NWT) tourism strategies with partners in the tourism industry; supports and participates in global marketing of tourism; and develops, operates and maintains public tourism facilities, including a system of NWT parks that supports and promotes tourism.
These activities are delivered through the Tourism and Parks Division, the Policy, Legislation and Communications Division, and ITI’s Regional Offices.
10 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES INDUSTRY, TOURISM AND INVESTMENT ACTIVITY SUMMARY
TOURISM AND PARKS
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 2,060 1,305 1,241 1,033
Information Technology Projects - - - -
Total Infrastructure Investment Summary 2,060 1,305 1,241 1,033
Allocated to:
Tangible Capital Assets 2,060 1,305 1,241 1,033
Infrastructure Contributions - - - -
2,060 1,305 1,241 1,033
(thousands of dollars)
10 - 4
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
IND
UST
RY
, TO
UR
ISM
AN
D I
NV
EST
ME
NT
IN
FO
RM
AT
ION
IT
EM
TO
UR
ISM
AN
D P
AR
KS
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Bla
ckst
one
Par
k -
Kitc
hen
She
lter
Rep
lace
men
tB
uild
and
rel
ocat
e ne
w k
itche
n sh
elte
rF
ort L
iard
Ter
ritor
ial
TC
A
Bla
ckst
one
Par
k-C
ontr
acto
r R
esid
ence
R
epla
cem
ent
Rep
lace
par
k co
ntra
ctor
res
iden
ceF
ort L
iard
Ter
ritor
ial
TC
A
Nita
inla
ii P
ark
- H
ikin
g T
rail
& In
terp
retiv
e S
igna
geD
evel
op h
ikin
g tr
ail o
verlo
okin
g th
e P
eel R
iver
and
des
ign
& in
stal
l in
terp
retiv
e si
gnag
eF
ort M
cPhe
rson
Ter
ritor
ial
TC
A
Nita
inla
ii P
ark-
Loop
& R
V S
ite U
pgra
des
Dev
elop
RV
cam
ping
site
sF
ort M
cPhe
rson
Ter
ritor
ial
TC
A
For
t Pro
vide
nce
- P
ower
Gro
up
Cam
ping
/Ove
rflo
wIn
stal
l 10
-30A
plu
gs, t
rans
form
er a
nd a
ssoc
iate
d w
iring
For
t Pro
vide
nce
Ter
ritor
ial
TC
A
Que
en E
lizab
eth
- In
stal
l Ele
ctric
alIn
stal
l 10
pow
er p
edes
tals
at n
ew s
ites
built
in 2
012
For
t Sm
ithT
errit
oria
lT
CA
Hay
Riv
er T
errit
oria
l Par
k M
anag
er's
R
esid
ence
Rep
lace
men
tR
emov
e ol
d st
ruct
ure
and
cons
truc
t new
res
iden
ceH
ay R
iver
Ter
ritor
ial
TC
A
Gw
ich'
in P
ark
- S
port
s R
ecre
atio
n A
rea
Dev
elop
exi
stin
g sa
nd p
it ar
ea in
to a
mul
ti us
e lig
ht s
port
rec
reat
ion
area
Inuv
ikT
errit
oria
lT
CA
Hap
py V
alle
y P
ark
- P
erim
eter
Sec
urity
F
enci
ngC
ontin
uatio
n of
12/
13 P
roje
ct-b
rush
,land
scap
e an
d fe
nce
perim
eter
;impr
ove
serv
ice
entr
ance
gat
e;in
stal
l lig
htin
g an
d ca
mer
as
Inuv
ikT
errit
oria
lT
CA
Gw
ich'
in P
ark
- H
ikin
g T
rails
Dev
elop
trai
ls a
nd s
tair
case
link
ages
iden
tifie
d in
Gw
ich'
in P
ark
Mas
ter
Pla
nIn
uvik
Ter
ritor
ial
TC
A
Ass
et C
lass
ifica
tion
- W
ho b
enef
its f
rom
this
ass
et?
Com
mun
ity -
A c
omm
unity
spe
cific
ass
et, s
uch
as, a
sch
ool o
r w
ater
trea
tmen
t pla
nt.
Reg
iona
l - L
imite
d pr
imar
ily to
a s
peci
fic r
egio
n, s
uch
as a
hig
hway
pro
ject
.T
errit
oria
l - A
terr
itoria
l pro
ject
, su
ch a
s, p
ark
infr
astr
uctu
re, S
tant
on H
ospi
tal o
r In
form
atio
n T
echn
olog
y pr
ojec
ts.
10 - 5
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
IND
UST
RY
, TO
UR
ISM
AN
D I
NV
EST
ME
NT
IN
FO
RM
AT
ION
IT
EM
TO
UR
ISM
AN
D P
AR
KS
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Lady
Eve
lyn
Fal
ls -
Upg
rade
Sho
wer
B
uild
ing
Rem
ove
and
reha
bilit
ate
inte
rior,
add
add
ition
al c
apac
ity a
nd
upgr
ade
elec
tric
al a
nd m
echa
nica
l to
new
sta
ndar
ds;a
sses
s bo
ttom
lo
gs a
nd r
evie
w o
ptio
ns.
Kak
isa
Ter
ritor
ial
TC
A
Can
ol H
erita
ge T
rail
& D
oi T
'oh
Ter
ritor
ial
Par
k T
rail
Dev
elop
men
tC
ontin
uatio
n of
12/
13 p
roje
ct.
Des
ign
for
emer
genc
y sh
elte
rs, t
rail
impr
ovem
ents
, riv
er c
ross
ing
and
othe
r in
fras
truc
ture
req
uire
d to
en
sure
saf
ety
of u
sers
.
Nor
man
Wel
lsT
errit
oria
lT
CA
McK
inno
n P
ark
Tra
il an
d C
amps
ites
Dev
elop
5-7
new
cam
psite
s ov
erlo
okin
g th
e M
acke
nzie
Riv
er, a
long
w
ith in
terp
retiv
e w
alki
ng tr
ails
Nor
man
Wel
lsT
errit
oria
lT
CA
Fre
d H
enne
Kitc
hen
She
lter/
Gro
up
Cam
ping
Are
a/R
V S
ites
Rep
lace
dila
pida
ted
kitc
hen
shel
ter
and
crea
te g
roup
cam
ping
are
aY
ello
wkn
ifeT
errit
oria
lT
CA
Pre
lude
Lak
e-P
arki
ng L
ot E
xpan
sion
Exp
ansi
on o
f cu
rren
t mar
ina
park
ing
lot b
y 4,
489
m² d
ue to
ov
ercr
owdi
ngY
ello
wkn
ifeT
errit
oria
lT
CA
Fre
d H
enne
- L
oop
D R
oad
and
Site
C
onst
ruct
ion
Des
ign
and
cons
truc
t roa
d w
orks
, up
to 3
0 ne
w c
amps
ites
and
new
lo
op to
incr
ease
RV
cam
pgro
und
capa
city
Yel
low
knife
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
10 - 6
________________________________ _________________________
Approved Date
ENVIRONMENT AND NATURAL RESOURCES
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES DEPARTMENT SUMMARY
INFRASTRUCTURE INVESTMENT SUMMARY
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 1,575 2,517 1,278 1,525
Information Technology Projects 286 246 246 83
Total Infrastructure Investment Summary 1,861 2,763 1,524 1,608
Allocated to:
Tangible Capital Assets 1,861 2,763 1,524 1,608
Infrastructure Contributions - - - -
1,861 2,763 1,524 1,608
(thousands of dollars)
11 - 2
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
CORPORATE MANAGEMENT
Activity Description The Corporate Management activity provides overall management, strategic planning, communication, and leadership to the Department’s divisions and regions. Divisions and Units within this activity enable the Department to respond effectively to the environmental and resource management priorities of NWT residents. The Corporate Management activity is carried out through Directorate, the Policy and Strategic Planning Division, Corporate Shared Services (Finance and Administration and lnformatics Divisions), and the Field Support Unit. Directorate provides overall leadership, management, and strategic planning for the Department. Policy and Strategic Planning provides policy, legislative, strategic planning, coordination, and communications and media relations support to the Department to make informed decisions on environmental and resource management issues. The Field Support Unit provides regional and divisional support on activities related to traditional knowledge, Aboriginal relations, licensing, compliance, public education, and employee training. Finance and Administration provides budgetary, accounting, and financial management services to the Department. These services include providing advice to senior management on financial management, financial control, information systems, contracts, contributions, capital planning, and the acquisition and maintenance of equipment. Informatics provides broad Information Management Services including Records and Library Services, Geomatics and Geographic Information Systems and analysis, Information Systems development, implementation and operations, and strategic advice and guidance on the use of information and technology in support of programs and services.
11 - 3
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
CORPORATE MANAGEMENT
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - 155 - 93
Information Technology Projects - - - 83
Total Infrastructure Investment Summary - 155 - 176
Allocated to:
Tangible Capital Assets - 155 - 176
Infrastructure Contributions - - - -
- 155 - 176
(thousands of dollars)
11 - 4
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
WILDLIFE
Activity Description Wildlife initiatives assess and monitor wildlife, habitat, species at risk, wildlife health, and biodiversity, as well as coordinate initiatives to address impacts on wildlife from human activity. Functions include developing strategies, management plans and programs to support the conservation of wildlife resources, preparing public information materials on wildlife conservation, biodiversity and reducing wildlife/human conflicts, undertaking compliance activities, and administering the sport fishery.
Wildlife programs and services are delivered by regional and headquarters wildlife staff. Regional staff work closely with renewable resource management boards to co-ordinate wildlife research and monitoring programs. Regional staff undertake wildlife surveys and involve communities in these activities. Regional staff also participate in the development of management plans. Headquarters wildlife staff help co-ordinate and provide expertise to assist regional staff in wildlife research and monitoring programs. Headquarters wildlife staff liaise with national and international wildlife activities and co-ordinate NWT-wide programs, such as biodiversity monitoring, major legislative reviews (e.g. Wildlife Act), species at risk programs, wildlife health studies, wildlife best management practices, wildlife cumulative effects studies, wildlife databases, and wildlife study publications. All wildlife and sport fishing compliance programs are delivered by regional renewable resource officers.
11 - 5
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
WILDLIFE
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects - 472 400 746
Information Technology Projects 286 246 246 -
Total Infrastructure Investment Summary 286 718 646 746
Allocated to:
Tangible Capital Assets 286 718 646 746
Infrastructure Contributions - - - -
286 718 646 746
(thousands of dollars)
11 - 6
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
EN
VIR
ON
ME
NT
AN
D N
AT
UR
AL
RE
SO
UR
CE
S IN
FO
RM
AT
ION
IT
EM
WIL
DL
IFE
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Wild
life
Man
agem
ent I
nfor
mat
ion
Sys
tem
(W
MIS
)R
epla
ce e
xist
ing
WM
IS a
pplic
atio
n w
ith a
sup
port
able
arc
hite
cted
so
lutio
nF
ort S
mith
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
11 - 7
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
FOREST MANAGEMENT
Activity Description
Forest Management initiatives provide for the stewardship of NWT forests through sustainable management of forest resources and forest fire management. Forest programs and services are delivered by regional and headquarters forest management staff.
Sustainable forest management is ensured through the collection of information on the state of forest resources, forest management planning, monitoring of forest health and changes to forest landscapes, regulation of forest practices and planning, and compliance and reporting.
Forest fire management is achieved through prevention, preparedness and forest fire response. Using the best science, technology and effective use of available fire response resources, forest fire management provides for the protection of people, property and other values at risk from forest fire. Developing an increased capacity of individuals, communities, industry and others to take responsibility for reducing fire hazards and forest fires is also a priority.
11 - 8
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
FOREST MANAGEMENT
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 1,510 1,890 878 686
Information Technology Projects - - - -
Total Infrastructure Investment Summary 1,510 1,890 878 686
Allocated to:
Tangible Capital Assets 1,510 1,890 878 686
Infrastructure Contributions - - - -
1,510 1,890 878 686
(thousands of dollars)
11 - 9
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
EN
VIR
ON
ME
NT
AN
D N
AT
UR
AL
RE
SO
UR
CE
S IN
FO
RM
AT
ION
IT
EM
FO
RE
ST
MA
NA
GE
ME
NT
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Inst
all R
emot
e C
amer
a O
bser
vatio
n S
yste
mP
urch
ase
and
inst
all h
igh
reso
lutio
n ob
serv
atio
n ca
mer
a w
ith
capa
city
for
out
door
use
in a
har
sh e
nviro
nmen
t and
net
wor
k an
alys
is a
nd c
ontr
ol c
apac
ity
For
t Sm
ithT
errit
oria
l
TC
A
Fire
Rad
io R
epea
ter
Net
wor
k In
fras
truc
ture
Sch
edul
ed r
epla
cem
ent o
f co
mm
unic
atio
ns f
acili
ty in
fras
truc
ture
Var
ious
Ter
ritor
ial
TC
A
Ligh
tnin
g Lo
catio
n S
yste
mP
urch
ase
of o
ne V
aisa
la li
ghtn
ing
loca
tion
sens
orF
ort S
mith
Ter
ritor
ial
TC
A
Air
Tan
ker
Bas
e U
pgra
deU
pgra
de e
lect
rical
ser
vice
s, b
uild
ing
enve
lope
and
cod
e st
anda
rd
vent
ilatio
n to
air
tank
er b
ase
wor
ksho
pH
ay R
iver
Reg
iona
lT
CA
For
t Lia
rd T
ower
Cab
inR
epla
cem
ent o
f ag
ing
stru
ctur
e (6
1 m
²) w
ith a
kitc
hen,
bed
room
an
d of
fice
For
t Lia
rdR
egio
nal
TC
A
Rad
io C
omm
unic
atio
ns N
etw
ork
Upg
rade
sS
ched
uled
rep
lace
men
t of
3 re
peat
er in
stal
latio
ns (
Cam
sell
Ben
d,
Red
knife
, Nah
anni
But
te)
Var
ious
Ter
ritor
ial
TC
A
Air
Tan
ker
Bas
e W
orks
hop
Upg
rade
Upg
rade
ele
ctric
al s
ervi
ces,
bui
ldin
g en
velo
pe a
nd c
ode
stan
dard
ve
ntila
tion
to a
ir ta
nker
bas
e w
orks
hop
For
t Sm
ithR
egio
nal
TC
A
For
est F
ire L
ooko
ut T
ower
Inst
all n
ew 3
0 m
etre
fix
ed f
ores
t fire
det
ectio
n to
wer
Ent
erpr
ise
Reg
iona
lT
CA
Air
Tan
ker
Bas
e -
Dis
patc
h/S
tand
by
Fac
ility
Upg
rade
ele
ctric
al s
ervi
ces,
bui
ldin
g en
velo
pe a
nd c
ode
stan
dard
ve
ntila
tion
to a
ir ta
nker
bas
e w
orks
hop
For
t Sim
pson
Reg
iona
lT
CA
Yel
low
knife
Reg
iona
l Off
ice
Upg
rade
sU
pgra
des
to a
ddre
ss b
uild
ing
oper
atio
nal e
ffic
ienc
ies
and
empl
oyee
he
alth
& s
afet
yY
ello
wkn
ifeR
egio
nal
TC
A
For
t Sim
pson
Pat
rol B
oat
Pur
chas
e of
22'
pat
rol b
oat w
ith a
150
HP
mot
orF
ort S
imps
onR
egio
nal
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
11 - 10
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
ENVIRONMENT
Activity Description The Environment Division works to maintain a high quality environment for the benefit of current and future generations. The Environmental Protection section works to prevent and reduce the impact of human activities on the natural environment by providing information, advice and programs in the areas of contaminated sites, hazardous substances, solid and hazardous waste management, waste reduction and recovery, and air quality. The Climate Change Programs (CCP) section coordinates the GNWT’s response to climate change by developing strategies and activities to control and inventory greenhouse gas emissions, identifying climate change impacts, increasing awareness of climate change, and adapting to a changing climate. Working with the Arctic Energy Alliance, the CCP section encourages energy conservation and the use of energy efficient technologies and alternative energy sources. The Senior Science Advisor provides expertise, leadership, and vision across the GNWT as a champion for excellence in scholarship and research and is responsible for promoting collaborative research priorities and themes relevant to the GNWT and northerners, engaging research partners in science policy development, encouraging investment in research, and promoting major research initiatives.
11 - 11
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES ENVIRONMENT AND NATURAL RESOURCES ACTIVITY SUMMARY
ENVIRONMENT
Infrastructure Investment Summary
2013-2014 Main
Estimates
2012-2013 Revised
Estimates
2012-2013 Main
Estimates
2011-2012 Actuals
Infrastructure Investment Summary
Large Capital Projects - - - -
Small Capital Projects 65 - - -
Information Technology Projects - - - -
Total Infrastructure Investment Summary 65 - - -
Allocated to:
Tangible Capital Assets 65 - - -
Infrastructure Contributions - - - -
65 - - -
(thousands of dollars)
11 - 12
GO
VE
RN
ME
NT
OF
TH
E N
OR
TH
WE
ST
TE
RR
ITO
RIE
S
2013
-201
4 C
AP
ITA
L E
ST
IMA
TE
S
EN
VIR
ON
ME
NT
AN
D N
AT
UR
AL
RE
SO
UR
CE
S IN
FO
RM
AT
ION
IT
EM
FO
RE
ST
MA
NA
GE
ME
NT
P
roje
ct L
isti
ng
Nam
eD
escr
ipti
on
Ass
et L
oca
tio
nA
sset
C
lass
ific
atio
n T
ype
Ind
icat
or
Rep
lace
Air
Qua
lity
Mon
itorin
g T
raile
rs
Str
uctu
ral m
aint
enan
ce in
clud
ing
air
cond
ition
ers
and
back
-up
pow
er s
yste
ms
Var
ious
Ter
ritor
ial
TC
A
Ass
et L
ocat
ion
- C
omm
unity
whe
re th
e as
set i
s lo
cate
d. V
ario
us if
not
loca
ted
in a
spe
cific
com
mun
ity, s
uch
as, a
hig
hway
pro
ject
.A
sset
Cla
ssifi
catio
n -
Who
ben
efits
fro
m th
is a
sset
?C
omm
unity
- A
com
mun
ity s
peci
fic a
sset
, suc
h as
, a s
choo
l or
wat
er tr
eatm
ent p
lant
.R
egio
nal -
Lim
ited
prim
arily
to a
spe
cific
reg
ion,
suc
h as
a h
ighw
ay p
roje
ct.
Ter
ritor
ial -
A te
rrito
rial p
roje
ct ,
such
as,
par
k in
fras
truc
ture
, Sta
nton
Hos
pita
l or
Info
rmat
ion
Tec
hnol
ogy
proj
ects
.
11 - 13
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
This page intentionally left blank
11 - 14
GLOSSARY
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES
APPENDIX A
A-2
GLOSSARY
Activity A division of a Program. Capital Projects Projects established for the purchase or construction of capital assets.
Typically a capital project encompasses a purchase of land or equipment and/or the construction of a building or other facility.
Department Organizational entity established by Cabinet to deliver programs and
services within a specified mandate. Infrastructure The permanent facilities and organization structure in place for the
purpose of delivering government programs. Infrastructure Contribution A contribution made to a third party by the GNWT to purchase, construct,
develop or acquire a Tangible Capital Asset, where the ownership of the asset is retained by the third party.
Large Capital Asset A Tangible Capital Asset with a total project cost of at least $400,000. Small Capital Asset A Tangible Capital Asset with a total project cost of less than $400,000,
but greater than $50,000. Tangible Capital Asset A non-financial asset of physical substance that is purchased, constructed,
developed or otherwise acquired and has the following characteristics:
It is held for use in the production or supply of goods, delivery of services or program outputs;
It has a useful life extending beyond one fiscal year and is intended to be used on a continuing basis; and,
It is not intended for resale in the ordinary course of operations. The major categories of tangible capital assets are:
- Land (other than land acquired at no cost to the government);
- Roads and Bridges; - Ferries; - Airstrips and Aprons; - Buildings; - Water and Sewer Works; - Leasehold Improvements; - Mobile and Heavy Equipment; - Other Major Equipment; and, - Major Medical Equipment.
Capital Planning Process
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES APPENDIX B
B-2
Capital Planning Process
The capital planning process is based on a government-wide approach. The capital planning process provides for one Government of the Northwest Territories capital investment target with all Departmental projects competing for available funding. Projects are prioritized on a government wide basis according to specified ranking criteria. As of April 1, 2007, the Department of Municipal and Community Affairs has implemented the New Deal for NWT Community Governments. As part of this initiative, Community Governments are provided with responsibility for planning, managing and owning their Community Public Infrastructure. Beginning in the 2007-2008 fiscal year, Municipal and Community Affairs has flowed infrastructure funding through a Capital Formula to Community Governments. As Community Governments will have ownership for infrastructure built with these Formula funds, this will be recorded as Infrastructure Contributions and not be part of the Government of the Northwest Territories' Infrastructure Acquisition Planning target. Municipal and Community Affairs has been allocated a $28 million target to allocate the Formula Funds. 08 plan, thus necessitating a phasing in of the Formula funding approach. The primary criteria for ranking projects in order of priority are:
1. Protection of People; 2. Protection of Assets; 3. Protection of Environment; 4. Financial Investment; and, 5. Program Needs of Requirement.
Secondary criteria are used to further assess the urgency of projects, within each of the primary criteria. The secondary criteria are as follows:
1. Direct Impact Scale – how many impacted? 2. Severity of Impact – what is the impact? 3. Urgency – how soon is it needed? 4. Mitigation – what else can be done?
The capital planning process can be summarized from the following process chart:
In p u t
W h at is th e P ro cess an d w h o is in vo lved ?
C o m m u n ity C o n su lta tio n
G N W T D ep artm en ts20 Y ear N eed s
P ro cess
C o m m u n ity C o n su lta tio n
G N W T D ep artm en ts
D ep u ty M in is te rs
P rio ritize M a jo r P ro jec ts
D ep u ty M in is te rs
M in is te rs - F in an c ia l M an ag em en t B o ard
A llo ca te F u n d in g(P rev iou s ly A p p ro ved , IT , S m a ll an d
M ajo r)
D ep u ty M in is te rs
M in is te rs - F in an c ia l M an ag em en t B o ard
M L A ’s - S tan d in g C o m m ittee
T h ree - Y ear P lan
M L A ’s - S tan d in g C o m m ittee an d L eg is la tive A ssem b ly
B u d g et A p p ro ved
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES APPENDIX B
B-3
Capital Planning Process
Community Consultations As seen from the chart the community consultation process is an important element of the capital planning process. Departments typically conduct community consultations prior to the start of the capital planning process on an annual basis. To better address community needs, an enhanced community consultation process was adopted in 2006 for the 2007-08 capital planning process. This enhanced process, which will be undertaken every two years, includes visits to each NWT community by GNWT representatives to explain the capital planning process. The objectives of these visits are to:
o coordinate consultation between departments and the communities; o ensure communities understood the information provided (i.e. the 20 year needs assessment and current
five-year infrastructure plan) and the processes involved in developing the five-year plan; and, o ensure communities concerns were heard and responded to.
In the years where the more extensive community consultation process is not planned, departments will continue to consult with their respective stakeholders, as appropriate but with a focus on updating their existing capital needs. Regardless of the approach undertaken in any year, the community consultation process adheres to the following general objectives: 1. Communities will be consulted annually on their capital needs; 2. If required or requested, explanations on the allocation of resources to capital investment, and the
application of priority criteria along with the political and other influences on the process will be provided; and,
3. Direct feedback on the consultations will be provided, including feedback to communities on the inclusion
or exclusion of community projects in the capital plan or capital needs assessment, and if requested, a follow-up meeting with the communities to explain the capital plan and disposition of their proposed projects.
GOVERNMENT OF THE NORTHWEST TERRITORIES 2013-2014 CAPITAL ESTIMATES APPENDIX B
B-4
This page intentionally left blank