GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) No. 1
INTRODUCTION
Each fiscal year, the Legislative Assembly approves the Capital Estimates document of the Government of Nunavut. The capital requirements for the fiscal year are identified on a project by project basis.
During the course of any given year, increases may be required to a department’s spending authority (level of funding). This is accomplished by way of a Supplementary Appropriation. It is presented to the Legislative Assembly, for approval, during regular sittings of the House.
The supplementary appropriation document is presented in the following format:
Column 1 - 2011-12 Capital Estimates plus previous supplementary approvals and inter-branch transfers. This column shows the original funding levels approved by the Legislative Assembly, plus approved increases/decreases, and inter-branch transfers.
Column 2 - Special Warrants In certain situations, the Financial Management Board may recommend a Special Warrant to the Commissioner for advanced spending authority, to allow a department to respond quickly to a new or unforeseen need that meets the criteria of the Financial Administration Act . The criteria used is that the expenditure is urgently required, is in the public interest and the department does not have sufficient funding for the expenditure. When a Special Warrant is approved, the department has access to the funding immediately.
Column 3 - Not Previously Authorized This column includes all those additional funding requests approved by the Financial Management Board that were not urgently required but were considered essential to the functional operation of the department. The department has access to the funding only when the Legislative Assembly approves the supplementary appropriation.
Column 4 - Total Appropriation This column shows the Revised Capital Estimates, once the additional funding requests have been approved.
In certain cases, such as transfers or re-allocations of funding, departmental funding levels will decrease. This is shown in this document with the use of parentheses.
1 GOVERNMENT OF NUNAVUT
2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
SUMMARY OF APPROPRIATION VOTED FOR THE PUBLIC SERVICE OF THE GOVERNMENT OF NUNAVUT FOR THE FISCAL YEAR ENDING MARCH 31, 2012
SCHEDULE 1 CAPITAL
Appropriation Item Number Department Authority Required
1 Legislative Assembly $ 1,683,000
2 Executive and Intergovernmental Affairs -
3 Finance 1,751,000
4 Human Resources -
5 Justice 11,128,000
6 Culture, Language, Elders and Youth 318,000
7 Education 3,911,000
8 Health and Social Services 3,472,000
9 Environment 1,136,000
10 Community and Government Services 52,311,000
11 Economic Development and Transportation 11,081,000
12 Nunavut Housing Corporation 24,000,000
CAPITAL APPROPRIATION $ 110,791,000
2 GOVERNMENT OF NUNAVUT
2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
SUMMARY OF APPROPRIATION VOTED FOR THE PUBLIC SERVICE OF THE GOVERNMENT OF NUNAVUT FOR THE FISCAL YEAR ENDING MARCH 31, 2012
CAPITAL
2011-12 Department Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
1 Legislative Assembly $ 992,000 $ - $ 1,683,000 $ 2,675,000
2 Executive and Intergovernmental Affairs - - - -
3 Finance 100,000 - 1,751,000 1,851,000
4 Human Resources - - - -
5 Justice 3,450,000 - 11,128,000 14,578,000
6 Culture, Language, Elders and Youth 7,060,000 - 318,000 7,378,000
7 Education 10,152,000 - 3,911,000 14,063,000
8 Health and Social Services 34,861,000 - 3,472,000 38,333,000
9 Environment 4,020,000 - 1,136,000 5,156,000
10 Community and Government Services 34,022,000 3,000,000 49,311,000 86,333,000
11 Economic Development and Transportation 3,925,000 - 11,081,000 15,006,000
12 Nunavut Housing Corporation 23,894,000 - 24,000,000 47,894,000
TOTAL CAPITAL $ 122,476,000 $ 3,000,000 $ 107,791,000 $ 233,267,000
3 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: OFFICE OF THE LEGISLATIVE ASSEMBLY SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
ASSEMBLY OPERATIONS
Item 1 To provide funding of $1,683,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Legislative Assembly Improvements $ 1,683,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL ASSEMBLY OPERATIONS $ 980,000 $ - $ 1,683,000 $ 2,663,000
TOTAL DEPARTMENT $ 992,000 $ - $ 1,683,000 $ 2,675,000
4 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: FINANCE SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
CENTRALLY ADMINISTERED FUNDS
Item 1 To provide funding of $1,666,000 for carryover of the following capital projects: Nunavut Arctic College Knowledge Infrastructure Program $ 63,000 Nunavut Arctic College Grise Fiord Community Learning Centre 50,000 Nunavut Arctic College Iqaluit Community Learning Centre 100,000 Nunavut Arctic College Cambridge Bay Kitikmeot Campus Facility 907,000 Nunavut Arctic College Rankin Inlet Student Accomodations 65,000 Nunavut Arctic College Nunavut Trades Training Centre 481,000 $ 1,666,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 2 To provide fund of $85,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Nunavut Arctic College Whale Cove Community Learning Centre and Daycare $ 49,000 Nunavut Arctic College Pond Inlet Community Learning Centre 36,000 $ 85,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL CENTRALLY ADMINISTERED FUNDS $ 100,000 $ - $ 1,751,000 $ 1,851,000
TOTAL DEPARTMENT $ 100,000 $ - $ 1,751,000 $ 1,851,000
5 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: JUSTICE SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
DIRECTORATE
Item 1 To provide funding of $133,000 for carryover of the following capital projects: Nunavut Departmental Minor Capital $ 133,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL DIRECTORATE $ 400,000 $ - $ 133,000 $ 533,000
CORRECTIONS
Item 2 To provide funding of $10,995,000 for carryover of the following capital projects: Women's Correctional Healing Facility $ 154,000 Rankin Correctional Centre 10,841,000 $ 10,995,000 The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL CORRECTIONS $ 3,050,000 $ - $ 10,995,000 $ 14,045,000
TOTAL DEPARTMENT $ 3,450,000 $ - $ 11,128,000 $ 14,578,000
6 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: CULTURE, LANGUAGE, ELDERS AND YOUTH SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
DIRECTORATE
Item 1 To provide funding of $318,000 for the carryover of following capital projects: Piqqusilirivvik $ 318,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL DIRECTORATE $ 60,000 $ - $ 318,000 $ 378,000
TOTAL DEPARTMENT $ 7,060,000 $ - $ 318,000 $ 7,378,000
7 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: EDUCATION SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
CORPORATE SERVICES
Item 1 To provide funding of $3,770,000 for the carrover of the following capital projects: Sanikiluaq New School $ 291,000 Nunavut Special Needs Assessment 727,000 Iqaluit Inuksuk High School Renovations 706,000 Nunavut Ongoing Life Cycle 355,000 Nunavut School Assessment 228,000 Cape Dorset Peter Pitseolak School Addition 123,000 Rankin Inlet Simon Alaittuq School Repairs 130,000 Igloolik Elementary School Repairs 415,000 Kimmirut School Repairs 55,000 Baker Lake Office Renovations 53,000 Nunavut School Connectivity 200,000 Pond Inlet TLC/QSO Office Upgrade 176,000 Cambridge Bay Office Renovation 81,000 Nunavut Flooring Projects 142,000 Nunavut Boiler Replacement Projects 88,000 $ 3,770,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 2 To provide fund of $141,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Pond Inlet Ulaajuk School Soil Remediation $ 15,000 Nunavut Minor Capital 45,000 Qikiqtarjuaq Inuksuit School Addition 21,000 Repulse Bay New School Planning 26,000 Sanikiluaq School Flooring Project 11,000 Nunavut Computer Replacement 23,000 $ 141,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL CORPORATE SERVICES $ 10,152,000 $ - $ 3,911,000 $ 14,063,000
TOTAL DEPARTMENT $ 10,152,000 $ - $ 3,911,000 $ 14,063,000
8 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: HEALTH AND SOCIAL SERVICES SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
DIRECTORATE
Item 1 To provide funding of $3,425,000 for the carryover of the following capital projects: Repulse Bay Replace Health Centre $ 1,058,000 Taloyoak Replace Health Centre 100,000 Qikiqtani General Hospital Furniture Fixtures and Equipment 414,000 Kitikmeot Health Facility Furniture Fixtures and Equipment 109,000 Qikiqtani General Hospital Renovations 1,325,000 Arctic Bay Replace Health Centre 100,000 Igloolik Continuing Care Center 269,000 Nunavut Minor Projects 50,000 $ 3,425,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 2 To provide fund of $47,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Kitikmeot Health Facility $ 47,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL DIRECTORATE $ 34,861,000 $ - $ 3,472,000 $ 38,333,000
TOTAL DEPARTMENT $ 34,861,000 $ - $ 3,472,000 $ 38,333,000
9 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: ENVIRONMENT SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
PROGRAM MANAGEMENT
Item 1 To provide funding of $1,136,000 for the carryover of the following capital projects: Iqalugaajuup Nunanga Territorial Park Development $ 212,000 Kugaaruk Park Development 370,000 Nunavut Wildlife Office Renovations 185,000 Cambridge Bay Wildlife Office Replacement 83,000 Coral Harbour Wildlife Office 150,000 Nunavut Fur Program Equipment 136,000 $ 1,136,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL PROGRAM MANAGEMENT $ 4,020,000 $ - $ 1,136,000 $ 5,156,000
TOTAL DEPARTMENT $ 4,020,000 $ - $ 1,136,000 $ 5,156,000
10 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: COMMUNITY AND GOVERNMENT SERVICES SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
CAPITAL PLANNING
Item 1 To provide funding of $32,913,000 for the carryover amount of the following capital projects: Cape Dorset Sewage Lagoon $ 103,000 Qikiqtarjuaq Municipal Services 51,000 Resolute Bay Sewer and Water Works 374,000 Cambridge Bay Water Supply Line 68,000 Kugluktuk Sewage Lagoon 180,000 Kugaaruk Sewage Lagoon 222,000 Kugluktuk Water Treatment 2,263,000 Rankin Inlet Sewage Treatment Plant 56,000 Repulse Bay 4 Bay Garage 690,000 Repulse Bay Granular Program 324,000 Kitikmeot Crush Granular 989,000 Baker Lake Fuel Dispenser 122,000 Rankin Inlet Nipissar Lake Study 180,000 Rankin Inlet Pumphouse Area 5 132,000 Kugaaruk MRIF Hamlet Office Renovation 537,000 Arviat Hamlet Office 398,000 Baker Lake CGS Maintenance Shop 143,000 Cambridge Bay GN Records Storage Facility 71,000 Clyde River Hamlet Office 74,000 Gjoa Haven Hamlet Office Renovations 73,000 Ranking Inlet Study Reduce Water System Loss 139,000 Pangnirtung Granular Study 120,000 Arctic Bay School Gym Repair 70,000 Igloolik Community Hall 6,917,000 Nunavut IT Network Infrastructure 2,862,000 Arviat Emergency Water Project 198,000 Baker Lake Community Hall 1,392,000 Igloolik Hamlet Office 291,000 Kugluktuk Hamlet Office 392,000 Grise Fiord Hamlet/Community Hall 220,000 Cambridge Bay Hamlet Office 1,067,000 Pond Inlet Arena 1,912,000 Sanikiluaq 3 Bay Parking Garage 663,000 Arviat 3 Bay Parking Garage 205,000 Gjoa Haven Fire Hall 670,000 Baker Lake Pump House and Intake 1,451,000 Kimmirut Rehabilitation of Lagoon and Roads 893,000 Rankin Inlet Subdivision Water Infrastructure 632,000 CGS Headquarters BCF Admininstration Expense 140,000 Taloyoak Hamlet Office 1,671,000 Taloyoak Swimming Pool Repairs 60,000 Igloolik Arena Cement Pad 116,000 Sanikiluaq Arena Cement Pad 110,000 Baker Lake Water and Sewer Study 277,000 Kimmirut Reclamation of Abandoned Lagoon 171,000 Gjoa Haven Community Hall 206,000 Hall Beach Community Hall Expansion 1,180,000 Sub Total $ 31,075,000
11 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: COMMUNITY AND GOVERNMENT SERVICES SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
Item 1 Continued: Rankin Inlet Retrofit Arena $ 140,000 Resolute Arena 1,370,000 Taloyoak Community Hall Renovations 328,000 $ 32,913,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 2 To provide fund of $4,972,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Whale Cove Maintenance Garage $ 146,000 Cambridge Bay Arena/Office Renovations 33,000 Cambridge Bay Community Hall Expansion 92,000 Cape Dorset Garage 525 Rehabilitation 40,000 Chesterfield Inlet Granular Program 100,000 Hall Beach Parking Garage/Fire Hall 45,000 Hall Beach Maintenance Garage 45,000 Coral Harbour Arena Ice Upgrade 265,000 Qikiqtarjuaq Hamlet Office 1,071,000 Rankin Inlet Subdivision Water Infrastructure 1,875,000 Iqaluit RECAPP Asset Life Cycle Management 450,000 Chesterfield Inlet Reservoir Pump House 149,000 Whale Cove Community Hall Expansion 126,000 Repulse Bay Community Hall 535,000 $ 4,972,000 The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 3 To provide funding of $3,565,000 to fund the following proposed 2011-12 Building Canada Fund Projects: Resolute Bay Water System $ 1,250,000 Clyde River Hamlet Office 1,050,000 Repulse Bay New Pumphouse 25,000 Cambridge Bay Water Replacement System 190,000 Arviat Hamlet Office 1,050,000 $ 3,565,000 Item 4 To provide funding of $3,200,000 to fund the installation and completion of the WAN/LAN/MAN network infrastructure project.
Item 5 To provide funding of $3,000,000 for the Arviat Emergency Water Supply Project.
12 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: COMMUNITY AND GOVERNMENT SERVICES SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
Item 6
To provide funding of $1,200,000 to fund the acquisition of eight mobile gravel screeners for various communities throughout Nunavut.
TOTAL CAPITAL PLANNING $ 28,228,000 $ 3,000,000 $ 45,850,000 $ 77,078,000
PETROLEUM PRODUCTS DIVISION
Item 7 To provide funding of 3,186,000 for the carryover of the following capital projects: Kugaaruk Increase Capacity/Code Compliance $ 73,000 Rankin Inlet Increase Capacity/Code Compliance 812,000 Coral Harbour Operators Shelter Petroleum Products Division 74,000 Pangnirtung Increase Capacity/Code Compliance 1,535,000 Chesterfield Inlet Bulk Fuel Storage Capacity Increase 311,000 Coral Harbour Bulk Fuel Storage Capacity Increase 381,000 $ 3,186,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 8 To provide fund of $275,000 for the following projects not started, or where no contractual commitment exist, or where no funds have been expensed in the fiscal year 2010-11, or where the carryover request is under $50,000. These projects are considered to be new projects for fiscal year 2011-12: Igloolik Bulk Fuel Storage Capacity Increase $ 50,000 Pond Inlet Bulk Fuel Storage Capacity Increase 50,000 Cambridge Bay Tank Farm 175,000 $ 275,000
The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
TOTAL PETROLEUM PRODUCTS DIVISION $ 5,794,000 $ - $ 3,461,000 $ 9,255,000
TOTAL DEPARTMENT $ 34,022,000 $ 3,000,000 $ 49,311,000 $ 86,333,000
13 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: ECONOMIC DEVELOPMENT AND TRANSPORTATION SUBJECT: Capital
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
TRANSPORTATION
Item 1 To provide funding of $10,456,000 for the carryover of the following capital projects: Grise Fiord Rehab Runway $ 665,000 Kimmirut Rehab Runway/Apron 982,000 Arctic Bay Airport Redevelopment 116,000 Nunavut Small Craft Harbours 376,000 Nunavut Small Capital Projects 181,000 Iqaluit Air Terminal Building Planning and Development 2,045,000 Cambridge Bay Airport Planning and Development 1,141,000 Qikiqtarjuaq Air Terminal Building Planning and Development 123,000 Kivalliq Regional Visitor's Centre 697,000 Iqaluit Airport Safety Improvements 328,000 Arviat Replace Airfield Lighting 124,000 Taloyoak Airport Improvements 399,000 Chesterfield Airfield Lighting 268,000 Qikiqtarjuaq Air Terminal Building Planning and Development 419,000 Igloolik Airport Equipment Shelter 197,000 Repulse Bay Airport Equipment Shelter 197,000 Chesterfield Inlet Airport Equipment Shelter 197,000 Whale Cove Airport Equipment Shelter 258,000 Arctic Bay Airport Equipment Shelter 200,000 Pangnirtung Airport Surfacing 297,000 Baker Lake Airport Improvements 1,246,000 $ 10,456,000 The net effect of government operations will be nil, as funding is being transferred from prior year capital appropriations.
Item 2 To provide funding of $625,000 to fund the following proposed 2011-12 Building Canada Fund Projects: Rankin Inlet Airport Improvements $ 375,000 Cambridge Bay Airport Improvements 250,000 $ 625,000
TOTAL TRANSPORTATION $ 3,925,000 $ - $ 11,081,000 $ 15,006,000
TOTAL DEPARTMENT $ 3,925,000 $ - $ 11,081,000 $ 15,006,000
14 GOVERNMENT OF NUNAVUT 2011-12 SUPPLEMENTARY APPROPRIATION (CAPITAL) NO. 1
DEPARTMENT: NUNAVUT HOUSING CORPORATION
2011-12 Branch Capital Estimates Special Not Previously Total (Includes inter- Warrants Authorized Appropriation branch transfers)
NUNAVUT HOUSING CORPORATION
Item 1 To provide funding of $24,000,000 to fund a portion of the projected over commitments for the Affordable Housing Initiative for 2011-12.
TOTAL NUNAVUT HOUSING CORPORATION $ 23,894,000 $ - $ 24,000,000 $ 47,894,000
TOTAL CORPORATION $ 23,894,000 $ - $ 24,000,000 $ 47,894,000
15