xxrrgg g[ox vtmic4t9lQ 2nd Session of the g[ox moZos6]t5 2nd Legislative Assembly k=WE, 2004 November, 2004 wclw5, kNK5 Iqaluit, Nunavut ISBN # 1-55325-069-9 wloq8i4 Niy0J]t5 Table of Contents ______ wloq8i4 Niy0J Niy0Jt5`t5` Nw[ot3ymJ5 gnsmJt5 NlNw/stq5 iv x[A3ymiqb bf4ns0Jtq5 _ Nu5 xrgJk5 `rNs/5 xg3bsixm xg6g4n5 xro6hwJbsix6gi5 wcNw/3=1k5 ᒪᓕᒐᓕᐅᕐᕕᖕᒥ A-1 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ E-1 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ F-1 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ G-1 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ H-1 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ I-1 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ J-1 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ K-1 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ L-1 who0Jtz I_ scs kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk TABLE OF CONTENTS SUMMARY OF INFORMATION Introduction v Graph - Where the Capital Dollars will be Spent vi Summary of Capital Expenditures, by Departments vii Summary of Capital Expenditures, by Community viii ESTIMATES OF EXPENDITURES BY DEPARTMENT Office of the Legislative Assembly A-1 Justice E-1 Culture, Language, Elders and Youth F-1 Education G-1 Health and Social Services H-1 Environment I-1 Community and Government Services J-1 Economic Development and Transportation K-1 Nunavut Housing Corporation L-1 APPENDIX II- - Glossary I-1 APPENDIX II - Abbreviations II-1 APPENDIX III - 5-Year Capital Plan III-1 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk NlNw/stq5: 2005 - 22006006 xrgxrgJtk5 `b4fx xrg ]b4fx xrg NlNw3ymJ5 gnsmJt4nw5 x3gic3g5 xrg • Noccstqb `rNs/oEi3j5` gnsmJt4nw5 sfNi xrg kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk INTRODUCTION: THE 2005 - 2006 C APITAL ESTIMATES The Capital Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2005-2006 fiscal year for planned capital. The amounts represent all capital expenditures to be incurred during the twelve-month period beginning April 1, 2005, and ending March 31, 2006. The Capital Estimates indicate the total requirement for individual departments and the Nunavut Housing Corporation. The expenditures related to each department are further described by branch and project. The Legislative Assembly of Nunavut is requested to appropriate funds at the departmental level for capital expenditures for the fiscal year ending March 31, 2006. Further details of expenditures at the branch level and by type of expenditure are provided for information, but do not require specific Legislative Assembly approval. Departmental Mission Statements and Branch descriptions are provided to clarify the purpose of capital expenditures and the roles and responsibilities of departments and branches. The Detail of Capital sections of this document provide the 2005-2006 budget for all proposed capital projects in the 2005-2006 fiscal year. Data for the 2004-2005 Prior Year and 2006-2010 Capital Plan are shown for multiple year projects for which an amount is included in the 2005-2006 budget. Detailed information relevant to the Capital Estimates is provided in the following areas for each department, as applicable: • Accounting structure chart (how the department’s financial accounts are organized) • Department Summary • Branch Summary • Detail of Capital (by project and region) The financial information in the Capital Estimates is presented on a comparative basis, at the government, department and branch level for 2004-2005 Capital Estimates and 2004-2005 Revised Estimates. The 2004-2005 Revised Estimates include the 2004-2005 Capital Estimates and appropriations approved through the 2004-2005 Supplementary Appropriation (Capital) Act No. 1 and Special Warrants. In addition, information on the 2003-2004 actuals is provided. For further clarification of terms used in the Capital Estimates, please consult the glossary in Appendix I. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᓄᓇᕗᒻᒥ Office of the ᐃᒡᓗᓕᕆᔨᕐᔪ ᐊᒃ ᑯᑦ Legislative ᒪᓕᒐᓕᕆᔨᒃ ᑯᑦ Nunavut Housing Assembly Justice Corporation 0.1% ᐃᓕᖅᑯᓯᓕᕆᔨᒃ ᑯᑦ 8.7% Culture, Language, Elders 20.8% and Youth 1.3% ᐱᕙᓪᓕᐊᔪ ᓕᕆᔨᒃ ᑯᑦ ᐃᖏᕐᕋᔪ ᓕᔨᒃ ᑯᓪᓗ ᐃᓕᓐ ᓂᐊᕐᓂᓕᕆᔨᒃ ᑯᑦ Economic Development and Education Transportation 18.7% 2.8% ᓄᓇᓕᓐ ᓂ ᒐᕙᒪ ᒃ ᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃ ᑯᑦ Community and ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ Government Services ᐊᕙᑎᓕᕆᔨᒃ ᑯᑦ 20.8% Environment ᐃᓄᓕᕆᔨᒃ ᑯᓪᓗ 1.8% Health and Social Services 24.9% kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk xrg`Jtk5 `xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 120 - - - Office of the Legislative Assembly ᒐᕙᒪᓕᕆᔨᒃᑯᑦ - - - - Executive and Intergovernmental Affairs ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ - 39 - - Finance ᐃᖅᑲᓇᐃᔭᕐᒃᑐᓕᕆᔨᒃᑯᑦ - 73 73 - Human Resources ᒪᓕᒐᓕᕆᔨᒃᑯᑦ 8,842 8,129 7,182 1,130 Justice ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ 1,360 2,865 2,719 2,891 Culture, Language, Elders and Youth ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ 19,093 28,547 24,688 27,363 Education ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ 25,392 59,270 28,635 28,774 Health and Social Services ᐊᕙᑎᓕᕆᔨᒃᑯᑦ 1,856 2,865 1,957 2,305 Environment ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ 21,173 38,709 24,118 36,092 Community and Government Services ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ 2,874 6,297 2,578 522 Economic Development and Transportation ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ 21,193 20,999 15,939 14,574 Nunavut Housing Corporation ct9lQ5 xrg`Jtk5 Total Capital 101,903 167,793 107,889 113,651 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk xrg`Jtk5 xg6g4n5 kNosJ6 Community 2005-2006 Capital Estimates ($000) w4Wx3Jw5FNiy=1u Arctic Bay/Nanisivik 1,202 x3=xi5 Arviat 5,898 cmi5gx3u6 Baker Lake 759 e8zs5 Bathurst Inlet 100 wcl4>g5tx3u Cambridge Bay 2,176 r8zw5 Cape Dorset 2,875 w[lo>Z3J1u4 Chesterfield Inlet 759 vq3g>ZW4 Clyde River 1,612 n9oi4 Coral Harbour 487 s3h3>g6 Gjoa Haven 2,464 xshw5g6 Grise Fiord 227 niC/4 Hall Beach 1,885 w[lo4 Igloolik 1,596 wclw5 Iqaluit 42,313 r7uD5 Kimmirut 154 `f>Z3J4 Kugaaruk 2,480 d3l3>g6 Kugluktuk 1,503 X1i3>g6 Pangnirtung 4,993 u5tmbo4 Pond Inlet 1,228 er3b3Jx6 Qikiqtarjuaq 1,561 vq6Oi6 Rankin Inlet 3,727 Ns>/5 Repulse Bay 3,585 cshw5g6 Resolute Bay 2,374 nirlx6 Sanikiluaq 1,573 bl3Jx6 Taloyoak 529 trC3Jx6 Whale Cove 1,251 Nigw8N6 et3usi Various Kitikmeot 3,074 Nigw8N6 r?9o3u Various Kivalliq 2,077 Nigw8N6 er3`bl1u Various Qikiqtaaluk 3,132 Nigw8N6 kNK7u Various Nunavut 4,309 vt9lQ5 xrgJk5 `rNs/6>gt6n5 Total Capital Expenditures 101,903 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk ᒪᓕᒐᓕᐅᕐ ᒪᓕᒐᓕᐅᕐᕕᐅᑉᕕᐅᑉ ᐊᓪᓚᕕᖓ OOFFICE OF THE LLEGISLATIVE AASSEMBLY ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart ᔫᐱ ᓄᑕᕋᕐᒃ ᔭᓐ ᑰᐊᒃ ᐅᖃᖅᑎ ᒪᓕᒐᓕᐅᕐᕕᖕᒧᑦ ᑎᑎᕋᕐᑎ ᒪᓕᒐᓕᐅᕐᕕᒻᒧᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ sc34t ttC6t x[M}=z xro6hEx]o5 x[M}=z x[M}=z5 x[M}`=5 ttC6ts2 r[Z6g6LQ5 sc6ts2 iDx6goEp4f5 w7u4`fz9lt4 vt9lQ5 w6vNw`/5 25.0 moZos6t5 vt9lQ5 w6vNw`/5 1.0 xzJ6`vzb vuyNc3=sJ5 vt9lQ5 w6vNw`/5 2.0 vt9lQ5 w6vNw`/5 3.0 ttC6ts2 moZos6t5 scs6ts2 iDx6goEp5f5 moZos3=s2 x[M}=z k6vsyx4nq8k5 xro6`h`t5 x[M2=z kNK5u vunNdtq5 w6vNw`/5 $.0 w6vNw`/5 1.0 w6vNw`/5 2.0 w6vNw`/5 3.0 ttC6ts2 moZos6t5` g[oxb x[M}=z ]rNs0/4]nq8 w6vNw`/5 3.0 vtmpC`M5 moZos6t5 ttC6tq5 iDx6bs}=Qym/q8k5 xro3hw0J`t5 vtm3Jx3i3j5 xsM5t=4 `rNs/oE`p5 w6vNw`/5 11.0 3vspn6`t5 sco`mZc5=oE`p9l w6vNw`/5 7.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-1 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart Jobie Nutarak John Quirke Speaker of the Legislative Assembly Clerk of the Legislative Assembly ACCOUNTING STRUCTURE CHART Speaker Clerk Office of the Expenditures on Office of the Office of the Chief Offices of Independent Clerk Behalf of Members Speaker Electoral Officer Commissioners Total PY 25.0 Total PY 1.0 Total PY 2.0 Total PY 3.0 Clerk's Member Pension Office of the Elections Assembly Office Expenses Speaker Nunavut Commissioners PY 4.0 PY 1.0 PY 2.0 PY 3.0 Deputy Clerk's Member Salary Office Expenses PY 3.0 Committee Member Constituency Administration Expenses Sessional Administration Corporate Services PY 11.0 Research and Library Services PY 7.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-2 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᒪᓕᒃᓱᒋᑦ ᕿᖓᐅᒻᒥ ᑎᓕᓯᔾᔪᑎᐅᓚᐅᖅᓯᒪᔪᑦ, ᑲᓇᑕᐅᑉ ᐅᑭᐅᖅᑕᖅᑐᖓᓂ ᐊᐅᓚᑦᑎᔾᔪᑎᐅᔪᑦ ᐱᖅᑯᓯᑐᖃᑦ ᐊᑐᖅᑕᐅᓪᓗᓂ ᐊᒻᒪ ᓂᕈᐊᕐᓂᒃᑯᑦ ᒐᕙᒪᑖᕋᓲᑎᐅᕙᒃᑐᑦ ᑐᙵᕕᖏᑦ ᒪᓕᓪᓗᒋᑦ, ᑎᑎᕋᕐᕕᖓᑦ ᒪᓕᒐᓕᐅᖅᑎᒃᑯᑦ ᐱᐅᓂᖅᐹᖑᔪᓂᒃ ᐱᔨᑦᓯᕈᑎᓂᒃ ᐊᑐᐃᓐᓇᐅᑎᑦᑎᕗᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᔪᑦ ᐊᑲᐅᓂᖅᐸᐅᔪᒃᑯᑦ ᐱᓕᕆᐊᒃᓴᒥᖕᓂᒃ ᑲᒪᒋᔭᕆᐊᖃᖅᑕᖏᓐᓂᒡᓗ ᐱᓕᕆᔪᓐᓇᖁᓪᓗᒋᑦ ᑭᒡᒐᖅᑐᐃᔨᐅᑎᓪᓗᒋᑦ ᓄᓇᕗᒥᐅᑦ ᐃᓄᖁᑎᖏᓐᓂᒃ. MISSION Consistent with the Bathurst Mandate, the governance traditions of Northern Canada and established principles of parliamentary democracy, the Office of the Legislative Assembly’s mission is to provide quality programs and services that support an environment in which Members can best fulfill their roles and responsibilities as elected representatives of Nunavummiut. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-3 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly WoE}=5t8k5 Nw`N6ymJ5 Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 100 - - - cCns/w5 hgw8Nq5 x7ml Computer Hardware and 20 - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 120 - - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-4 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᒡᓚᕝᕕᖓ ᑎᑎᕋᖅᑎᐅᑉ ᑖᓐᓇ ᐊᓪᓚᕝᕕᐅᔪᖅ ᑎᑎᕋᖅᑎᒧᑦ ᐱᔨᑦᑎᖅᐳᖅ ᐱᔪᒪᔭᐅᔪᒪᓯᒪᔪᓂᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᔪᓄᑦ ᒪᓕᒐᓕᐅᖅᑎᓄᑦ ᑲᔪᓯᑎᑦᑎᔨᐅᖁᓪᓗᒋᑦ ᐱᔭᒃᓴᕆᔭᖏᓐᓂᒃ. ᑖᒃᑯᐊ ᐱᔨᑦᑎᕋᕈᑎᑦ ᐃᓚᖃᖅᐳᑦ ᐊᑐᐃᓐᓇᖃᖅᑎᑦᑎᓂᕐᒥᒃ ᖃᐅᔨᒃᑲᐃᒍᑎᒃᓴᓂᒃ ᐊᒻᒪ ᐃᑲᔪᖅᑐᐃᔾᔪᑎᒃᓴᓂᒃ ᐅᖃᖅᑎᒧᑦ ᒪᓕᒐᓕᐅᖅᑎᓄᓪᓗ ᐱᔾᔪᑎᖃᖅᑐᓂᒃ ᐃᓕᖅᑯᓯᕆᔭᐅᒋᐊᖃᖅᑐᓂᑦ ᑲᑎᒪᕕᖕᒥ ᐊᒻᒪ ᐱᔪᓐᓇᕐᓂᕆᔭᐅᔪᓂᓪᓗ; ᐋᖅᑭᐅᒪᑎᑦᑎᓂᕐᒥᒃ ᐸᐃᑉᐹᓂᒃ ᐊᒻᒪ ᑐᑭᓯᒋᐊᕈᑎᐅᔪᓂᓪᓗ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ, ᐊᒻᒪ ᑎᑎᕋᖅᑕᐅᕙᒃᖢᑎᒃ ᓴᖅᑭᑎᑕᐅᓪᓗᑎᓪᓗ ᑲᑎᒪᐅᑕᐅᔪᕕᓃᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ. ᑖᓐᓇ ᐊᓪᓚᒡᕕᐅᔪᖅ ᐱᔭᒃᓴᖃᕆᕗᖅ ᖃᐅᔨᒃᑲᐃᑎᑦᑎᖃᑦᑕᕐᓂᕐᒥᒃ ᑲᑎᒪᔨᕋᓛᕆᔭᐅᔪᓂᒃ ᐊᒻᒪ ᑲᑎᒪᔨᕋᓛᒃᑯᑦ ᐃᒃᓯᕙᐅᑕᖏᓐᓂᒃ, ᐊᒻᒪ ᐊᐅᓚᑦᑎᓂᕐᒧᑦ ᐃᑲᔪᖅᑐᐃᓪᓗᑎᒃ ᑲᑎᒪᔨᕋᓛᖑᑲᐃᓐᓇᕐᑐᓂᒃ ᑲᑎᒪᔨᕋᓛᖑᐃᓐᓇᖅᑐᓂᓪᓗ. ᑎᑎᕋᕐᑎᐅᑉ ᐊᒡᓚᕝᕕᖓᓃᒃᑐᑦ ᐊᐅᓚᑦᑎᔨᐅᖃᑦᑕᕐᐳᑦ ᑮᓇᐅᔾᔭᒃᓵᕆᔭᐅᓂᐊᕐᑐᓂᒃ ᐊᒻᒪ ᐃᑲᔫᓯᐊᒃᓴᖏᓐᓂᒃ ᒪᓕᒐᓕᐅᕐᑏᑦ ᐱᖃᓯᐅᔾᔭᐅᓯᒪᓪᓗᑎᒃ ᑮᓇᐅᔭᑦ ᐊᑐᕈᒫᕐᓂᐊᕐᑐᑦ ᑲᑎᒪᕕᔾᔪᐊᕐᑎᑦᓯᓂᕐᒧᑦ, ᐊᒻᒪ ᑲᑎᒪᑎᑦᓯᓂᕐᒥᑦ ᑲᑎᒪᔨᕋᓛᖑᑲᐃᓐᓇᕐᑐᓂᒃ ᑲᑎᒪᔨᕋᓛᖑᐃᓐᓇᖅᑐᓂᓪᓗ. ᐊᒡᓚᕝᕕᒻᒥ ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᑲᔪᖅᐸᒃᐳᑦ ᖃᐅᔨᓴᕆᐊᖃᕐᑐᓂᒃ ᕿᓂᕐᓂᒃᑯᑦ, ᑲᑎᒪᔨᕋᓛᑦ ᐱᓕᕆᐊᒃᓴᖏᓐᓂᒃ, ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐃᓗᐊᓂ ᐅᖃᓕᒫᒐᖃᕐᕕᖓᑎᒍᑦ, ᑐᓴᐅᒪᖃᑦᑕᐅᑎᓕᕆᓂᒃᑯᑦ ᐊᒻᒪ ᑭᒃᑯᑐᐃᓐᓇᐃᑦ ᑐᓴᐅᒪᔭᕆᐊᓕᖏᓐᓂᒃ ᑐᓴᐅᒪᑎᑦᓯᔨᐅᕙᒃᑐᑎᒃ ᐊᒻᒪ ᐱᓕᕆᕝᕕᖓᓄᑦ ᐱᔨᒃᓯᕋᐅᑎᐅᓂᐊᕐᑐᓂᒃ. OFFICE OF THE CLERK The Office of the Clerk provides services to meet the needs of elected Members in the carrying out of their duties. These services include the provision of advice and support to the Speaker and Members on matters of parliamentary procedure and privilege; maintaining the papers and records of the Legislative Assembly; and recording and publishing the proceedings of the House. In addition, the Office is responsible for the provision of advice to committee and caucus Chairs; and the provision of administrative and logistical support to committees and caucuses. The Office of the Clerk administers the indemnity and allowance structure for Members including the budgets for holding sessions, and meetings of standing and special committees. The Office administers support services for research, committee work, the legislative in-house library, communications and public affairs, and corporate services. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 100 - - - cCns/w5 hgw8Nq5 x7ml Computer Hardware and 20 - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 120 - - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-5 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐊᒡᓚᕝᕕᖓ ᑎᑎᕋᖅᑎᐅᑉ OFFICE OF THE CLERK xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6>vc=1u Headquarters Region 501008 ᐱᖁᑎᑦ ᓱᓇᒃᑯᑎᑦ ᑭᖑᕝᕕᖅᑕᐅᓂᖏᑦ 50 - 200 Furniture Replacement 501009 ᑕᕐᕆᔭᕈᑎᑦ ᓄᑖᕈᕆᐊᖅᑕᐅᓂᖏᑦ 30 - 40 Audio Visual Systems Upgrade 501011 ᐊᒡᒐᖕᒧᑦ ᓴᓇᐅᒐᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 20 - 80 Artwork for Legislature vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 100 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 100 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-6 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐊᒡᓚᕝᕕᖓ ᑎᑎᕋᖅᑎᐅᑉ OFFICE OF THE CLERK xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) cCns/w5 hgw8Nq5 x7ml ttCstq5 Computer Hardware and Software xzJ6>vc=1u Headquarters Region ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᖃᕆᑕᐅᔭᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᕕᖕᓂᓗ 501010 Co mputer System - Legislative Assembly and it's Constituencies 20 - 80 vt9z lQ5 x J6>vc3=1u Total Headquarters Region 20 - 80 vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 20 - 80 Tot al Computer Hardware and Software ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates A-7 ᒪᓕᒐᓕᕆᔨ ᒪᓕᒐᓕᕆᔨᒃᑯᑦᒃᑯᑦ JJUSTICE ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏt Accounting Structure Chart ᐹᓪ ᐅᑲᓕᖅ ᒥᓂᔅᑕ ᒫᑲᔅ ᕕᐊᐳ ᐋᓐᑕᓂ ᓴᐃᐊᔅ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᐃᑲᔪᕐᑎᐊ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b ui{bs2 g[ox xsM5t=4 moZ3i4 moZi4 gryix3`=5 moZwvJ3`t5 3i5 NlNw6y`=5 wvJ6bs`=5 kNo1il w kctQk5 WoE=1j5 xgo3t5y`p5 vtmpq5 nS8ix3tk5 w6v6gw=oE`p9l w6v6gw`p5 WJ8Nst5 vt9lQ5 w6vNw`/5 23.0 vt9lQ5 w6vNw`/5 5.0 vt9lQ5 w6vNw`/5 25.0 vt9lQ5 w6vNw`/5 44.5 vt9lQ5 w6vNw`/5 130.0 wc4gw=4f5 vt9lQ5 w6vNw`/5 3.0 WoE=1j5 X`oyoEi6 moZi4 gryix3`=5 moZ5 W3f/3J9x9l w6v6gw=oE`p5 WoE=1j5 xsM5t=4 vtmpq5 g8z=q5 w6vNw`/5 36.5 xsM5t=4 w6vNw`/5 4.0 w6vNw`/5 5.0 w6vNw`/5 14.0 w6vNw`/5 7.0 X3N4`t8l moZ4nos3`t5 NlNw6y`=5 w6v6gwioEi6 xgxZoE`p5 w6vNw`/5 11.0 moZi4 kNo1i w6vNw`/5 &.) w6vNw`/5 8.0 w6vNw`/5 6.0 Wp4yC5tq5 kNo1i `rNs/oE`p5 tA/sym=oEi6 w6vNw`/5 12.0 w6vNw`/5 15.0 er6`bl1u wvJ6bs=4 tA/sym=4 w6vNw`/5 71.0 WC/4X4g5 m4f4g5 w6vNw`/5 !(.) d3l6`gu mun3=4 w6vNw`/5 12.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-1 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏt Accounting Structure Chart Paul Okalik Minister Markus Weber Anthony Saez Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Law Legal Services Lawyer Support Registries and Corrections and Human Rights Total PY 23.0 Enforcement Board Services Court Services Community Justice Tribunal Total PY 5.0 Total PY 25.0 Total PY 44.5 Total PY 130.0 Total PY 3.0 Directorate Policing Legal Services Legal and Court Directorate PY 4.0 Board Constitutional Law Services PY 7.0 PY 5.0 PY 14.0 PY 36.5 Policy and Legislation Legal Community Planning PY 11.0 Registries Justice PY 7.0 PY 8.0 PY 6.0 Corporate Community Services Corrections PY 12.0 PY 15.0 Baffin Correctional Centre PY 71.0 Young Offenders PY 19.0 Kugluktuk Healing Facility PY 12.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-2 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᕐᒃᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᒪᓕᒐᓕᕆᔨᒃᑯᓐᓂᑦ ᐱᓕᕆᕕᖓᑦᑕ ᐊᑐᐃᓐᓇᐅᑎᑦᓯᖁᓪᓗᒋᑦ ᐊᔾᔨᒌᖏᑦᑐᓂᒃ ᒪᓕᒐᖅᑎᒍᑦ ᐱᔨᑦᓯᕈᑎᓂᒃ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᓐᓄᑦ, ᒐᕙᒪᒃᑯᓪᓗ ᐱᓕᕆᕕᖏᓐᓄᑦ, ᐊᒻᒪ ᑎᒃᑯᐊᖅᑕᐅᓯᒪᔪᓄᑦ ᒐᕙᒪᒃᑯᑦ ᑲᑎᒪᔨᖁᑎᖏᓐᓄᑦ ᐊᒻᒪ ᑎᒥᖁᑎᖏᓐᓄᑦ, ᐊᒻᒪ ᑲᔪᖏᖅᓴᐃᖁᓪᓗᒋᑦ ᓴᐳᒻᒥᒃᓯᖁᓪᓗᒋᓪᓗ ᐅᓇᑕᕋᓱᐊᕋᑎᒃ ᐃᓅᖅᑲᑎᒌᑦᓯᐊᕐᓗᑎᒃ ᐊᖅᑯᑎᒋᓗᒍ ᐃᖅᑲᖅᑐᐃᓂᓕᕆᓂᐅᑉ ᐊᐅᓚᓂᖓ ᒪᓕᒐᓕᕆᓂᕐᓗ ᐅᐱᒍᓱᖕᓂᖃᕐᓗᑎᒃ ᓄᓇᓖᑦ ᐃᓄᖁᑎᖏᓐᓂᑦ ᐃᓗᐃᑦᑑᑦᓯᐊᖁᓪᓗᒋᑦ, ᐊᒻᒪ ᒪᓕᒃᓯᐊᕐᓗᑎᒃ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑦᑕ ᑐᙵᕕᖏᓐᓂᒃ ᐅᑉᐱᕆᔭᖏᓐᓂᓪᓗ ᐊᓐᓂᕆᔭᐅᔪᓂᒃ. MISSION The mission of the Department of Justice is to provide a full range of legal services to the Government of Nunavut, government departments and designated government boards and agencies, and to serve the public in promoting and protecting a peaceful society through the administration of a justice system which respects the role of community members in maintaining harmony, and which adheres to the principles and values of Inuit Qaujimajatuqangit. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-3 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᕐᒃᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES ᐊᑭᑐᔫᑎᓄᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᑭᓕᐅᑎᒥᓕᓪᓚᕇᑦ 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᓖᑦ Capital Expenditures ᑐᓂᕐᕈᑏᑦ ᐃᑲᔫᓯᐊᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᕋᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 8,842 8,129 7,182 1,130 ᖃᕋᓴᐅᔭᐃᑦ ᓱᑐᐃᓐᓇᖏᑦ ᐊᒻᒪᓗ Computer Hardware and - - - - ᑎᑎᕋᐅᑎᖏᑦ Software ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 8,842 8,129 7,182 1,130 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-4 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᑎᓕᐅᖅᑕᐅᓯᒪᕖᑦ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑯᓪᓗ ᐊᒡᓚᒡᕕᖏᑦ ᐊᑎᓕᐅᖅᑕᐅᓯᒪᕕᒃ ᐊᒻᒪ ᐃᖅᑲᖅᑐᐃᕕᖕᒧᑦ ᐱᔨᑦᓯᕈᑕᐅᔪᑦ ᒪᕐᕉᓕᖅᑲᖓᕘᒃ ᐱᓕᕆᕝᕕᖏᒃ: ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᒪᓕᒐᖅᑎᒍᑦ ᐊᑎᓕᐅᖅᑕᐅᕕᒃ. ᐃᖅᑲᖅᑐᐃᕕᓕᕆᓂᕐᒧᑦ ᐱᓕᕆᕕᐅᔪᖅ ᑲᒪᖃᑦᑕᖅᐳᖅ ᐃᑲᔪᖅᑐᐃᔾᔪᑎᓄᑦ ᐱᔨᑦᓯᕈᑕᐅᔪᓂᒃ ᓄᓇᕗᑦ ᐃᖅᑲᖅᑐᐃᕝᕕᖏᓐᓂ. ᐊᐅᓚᑦᑎᖃᑦᑕᕐᒥᔪᑦ ᐃᖅᑲᖅᑐᐃᔨᕋᓛᓄᑦ ᐱᓕᕆᔾᔪᑕᐅᔪᓂᒃ, ᑐᖁᖓᔪᓕᕆᔨᐅᔪᓄᑦ ᐱᓕᕆᔾᔪᑕᐅᔪᓂᒃ, ᒪᓕᒃᑎᑦᑎᔨᐅᓪᓗᑎᒃᓗ ᐃᖅᑲᖅᑐᐃᕕᒃᑯᑦ ᑎᓕᓯᔾᔪᑎᓕᐊᖑᔪᓂᒃ ᑮᓇᐅᔭᑎᒍᑦ ᐃᑲᔪᖅᑐᐃᔾᔪᑕᐅᖁᔭᐅᔪᓂᒃ ᐊᐃᑉᐸᕇᓄᑦ ᐊᒻᒪ/ᐅᕝᕙᓘᓐᓃᑦ ᕿᑐᕐᖓᖏᓐᓄᑦ, ᐊᒻᒪ ᐊᐅᓚᑦᑎᔨᐅᕗᑦ ᑲᒥᓴᓇᐅᔪᓄᑦ ᓱᓕᓂᕋᕐᓂᒧᑦ ᒪᓕᒐᖅᑎᒍᓪᓗ ᑎᑎᖅᑲᓂᒃ ᐊᑎᓕᐅᕆᔨᐅᔪᓄᑦ. ᒪᓕᒐᖅᑎᒍᑦ ᐊᑎᓕᐅᕆᔨᐅᔪᑦ ᐱᓕᕆᕕᖓᑦ ᑲᒪᖃᑦᑕᖅᐳᑦ ᐊᐅᓚᑦᓯᓂᕐᒥᑦ ᑎᒥᐅᔪᑦ ᑯᐊᐳᕇᓴᐃᑦ ᐊᒻᒪ ᓂᐅᕐᕈᑎᖃᕐᑎᐅᕙᒃᑐᑦ ᒪᓕᒐᖏᓐᓂᒃ, ᐱᖃᓯᐅᔾᔨᓯᒪᓪᓗᑎᒃ ᓄᓇᐃᑦ ᐱᒋᔭᐅᔪᑦ ᐊᑎᓕᐅᕐᕕᖓᓐᓂᒃ, ᓇᒻᒥᓂᖅ ᐱᖁᑎᒋᔭᐅᔪᑦ ᐊᑎᓕᐅᕐᕕᖓᓐᓂᒃ, ᑯᐊᐳᕇᓴᒃᓴᐃᑦ ᐃᓕᑕᕆᔭᐅᓂᖏᓐᓄᑦ ᑎᑎᕋᕐᕕᖓᓐᓂᒃ, ᐊᒻᒪ ᓇᓪᓕᐅᒃᑯᒫᖃᐅᑎᐅᕙᒃᑐᑦ ᐊᑎᓕᐅᕐᕕᖓᓐᓂᒃ. REGISTRIES AND COURT SERVICES Registries and Court Services is comprised of two divisions: Court Services and Legal Registries. The Court Services Division is responsible for the provision of support services for the Nunavut Court of Justice. It also administers the Justice of the Peace Program, Coroners Program, enforcement of court orders for financial support to spouses and/or children, and Commissioners for Oaths and Notaries Public Program. The Legal Registries Division is responsible for administering certain corporate and commercial laws, which involves managing the land titles office, personal property security registry, corporate registry, and securities registry. ᐊᑭᑐᔫᑎᓄᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᑭᓕᐅᑎᒥᓕᓪᓚᕇᑦ 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᓖᑦ Capital Expenditures ᑐᓂᕐᕈᑏᑦ ᐃᑲᔫᓯᐊᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᕋᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 7,850 7,134 6,500 839 ᖃᕋᓴᐅᔭᐃᑦ ᓱᑐᐃᓐᓇᖏᑦ ᐊᒻᒪᓗ Computer Hardware and - - - - ᑎᑎᕋᐅᑎᖏᑦ Software ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 7,850 7,134 6,500 839 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-5 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice xrg]Jtk5 NlNw/wJt5] Detail of Capital ᐊᑎᓕᐅᖅᑕᐅᓯᒪᕖᑦ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑯᓪᓗ ᐊᒡᓚᒡᕕᖏᑦ REGISTRIES AND COURT SERVICES xrg`Jtk5 xiA6gi ]Jtxrg 5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6>vc=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various k`b6 wc6gw=4 kNKu 505001 7,850 7,134 1,420 New Justice Centre for Nunavut vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 7,850 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 7,850 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-6 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐃᑲᔪᖅᑕᐅᕖᑦ ᐊᒻᒪ ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ ᐃᑲᔪᖅᑕᐅᕖᑦ ᐊᒻᒪ ᓄᓇᓕᓐᓂᒃ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ ᐊᐅᑦᓯᖃᑦᑕᕐᐳᑦ ᐃᓐᓇᕐᓄᑦ ᒪᒃᑯᑦᑐᓄᓪᓗ ᐊᓄᓪᓚᒃᓯᕐᕕᐅᖃᑦᑕᕐᑐᓂᒃ, ᓄᓇᓕᓐᓂ ᐃᑲᔪᕐᑕᐅᕕᓐᓂᒃ ᐊᒻᒪ ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑯᑦ ᐃᑲᔫᑎᒋᕙᒃᑕᖏᓐᓂᒃ. ᐃᑲᔪᖅᑕᐅᕕᓕᕆᔩᑦ ᑲᒪᒋᔭᖃᕐᐸᒃᑐᑦ ᐃᓐᓇᐃᑦ ᒪᒃᑯᑦᑐᓪᓗ ᑎᒍᔭᐅᒪᕕᖏᓐᓂᒃ, ᐱᖃᓯᐅᔾᔭᐅᓪᓗᑎᒃ ᓄᓇᓕᕋᓛᓂ ᐃᑲᔪᖅᑕᐅᕕᐅᕙᒃᑐᑦ ᐊᐅᓚᓂᖏᑦ ᐊᒻᒪ ᐅᑕᖅᑭᕕᐅᕙᒃᑐᑦ ᐊᖏᕐᕋᐅᔪᑦ. ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ ᐱᓕᕆᐊᖃᕐᐸᒃᑐᑦ ᐃᖅᑲᕐᑐᖅᑕᐅᔪᒥᓃᑦ ᒪᓕᒐᖃᕐᑎᑕᐅᔪᑦ ᒪᓕᒃᑕᕆᐊᓕᖏᓐᓂᒃ ᒪᓕᑦᓯᐊᓕᕋᓗᐊᕐᒪᖔᑕ ᐅᕝᕙᓘᓐᓃᑦ ᖃᓪᓗᓈᓂ ᑎᒍᔭᐅᒪᕕᔾᔪᐊᓂ ᐊᓂᑎᑕᐅᑲᐅᑎᒋᓂᑯᑦ ᖃᐅᔨᓴᕐᑕᐅᔾᔪᑎᖏᓐᓂᒃ. ᑖᒃᑯᐊᑦᑕᐅᖅ ᑲᒪᒋᔭᖃᕐᐸᒻᒥᔪᑦ ᐱᕙᓪᓕᐊᑎᑦᓯᓂᕐᒥᑦ ᓄᓇᓕᓐᓂ ᐊᐅᓚᑕᐅᓂᐊᕐᑐᓂᒃ ᐃᑲᔪᖅᓱᐃᓇᓲᑎᓂᒃ ᐱᕋᔭᒃᑕᐃᓕᒪᑎᑦᓯᓂᕐᒧᑦ ᐊᒻᒪ ᑭᒃᑯᑐᐃᓐᓇᕐᓂᑦ ᐃᓕᓐᓂᐊᕐᑎᑦᓯᕙᓪᓕᐊᓂᕐᒥᑦ. CORRECTIONS AND COMMUNITY JUSTICE Corrections and Community Justice administer programs that include adult and young offender institutions, Community Corrections and the Community Justice Programs. Corrections oversees the adult and young offenders facilities, including on-the-land camp operations and open-custody homes. Community Justice has the responsibility to provide community justice development, including the promotion and establishment of programs to prevent crime within the communities. The Community Corrections Program supervises offenders placed on probation or released from institutions on parole. This section is also responsible for assisting in the development of community-based programs such as diversion and public education. ᐊᑭᑐᔫᑎᓄᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᑭᓕᐅᑎᒥᓕᓪᓚᕇᑦ 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᓖᑦ Capital Expenditures ᑐᓂᕐᕈᑏᑦ ᐃᑲᔫᓯᐊᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᕋᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 992 766 682 193 ᖃᕋᓴᐅᔭᐃᑦ ᓱᑐᐃᓐᓇᖏᑦ ᐊᒻᒪᓗ Computer Hardware and - - - - ᑎᑎᕋᐅᑎᖏᑦ Software ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 992 766 682 193 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-7 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice xrg]Jtk5 NlNw/wJt5] Detail of Capital ᐃᑲᔪᖅᑕᐅᕖᑦ ᐊᒻᒪ ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ CORRECTIONS AND COMMUNITY JUSTICE xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6>vc=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various kNo1i xk9M4`y=4n6 505035 100 100 518 Regional Community Correction Facility ᐊᖑᑏᑦ ᑎᒍᔭᐅᓯᒪᓪᓗᑎᒃ ᒪᒥᓴᕐᕕᖓᑦ - ᑎᒍᔭᐅᓯᒪᕝᕕᓕᕆᓂᕐᒧᑦ 505059 ᓄᓇᓕᖕᓂᓗ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ 449 - 4,286 Men's Correctional Healing Facility - Corrections & Community Justice ᐊᖑᑏᑦ ᑎᒍᔭᐅᓯᒪᓪᓗᑎᒃ ᒪᒥᓴᕐᕕᖓᑦ - ᑎᒍᔭᐅᓯᒪᕝᕕᓕᕆᓂᕐᒧᑦ 505060 ᓄᓇᓕᖕᓂᓗ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ 59 - 1,878 Women's Correctional Healing Facility - Corrections & Community Justice vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 608 - - er3`bl1u Qikiqtaaluk Region wcl1i Iqaluit sux5, cjbs/w5, suxk5 xsMs]t5, `s7m6ftk5 505029 xsMst5 GkNoC~MiH k]b5 ]v8g]C4 25 20 325 Boats, Snowmobiles, Outboard motors, m4f4g4f=1u _ kN4]fDtz xy0p6bsli 505044 50 47 - YO Vehicle Replacement 505040 ᕿᑭᖅᑖᓗᖕᒥ ᐃᑲᔪᖅᑕᐅᕝᕕᒃ -ᐊᐅᓚᔾᔪᑏᑦ ᐊᑐᖅᑕᐅᕙᒃᑐᑦ BCC - Mechanical System 100 - 78 505017 YO-ᖃᕆᑕᐅᔭᓄᑦ ᐊᑐᕈᓐᓇᕐᓂᕐᒧᑦ ᐊᐅᓚᑦᑎᔾᔪᑕᐅᖃᑦᑕᖅᑐᑦ YO-Computer Access Control System 25 - - 505016 ᕿᑭᖅᑖᓗᖕᒥ ᐃᑲᔪᖅᑕᐅᕝᕕᒃ- ᓈᓴᐅᑎᑎᒍᑦ BCC- Digital Recording System 36 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-8 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice xrg]Jtk5 NlNw/wJt5] Detail of Capital ᐃᑲᔪᖅᑕᐅᕖᑦ ᐊᒻᒪ ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ CORRECTIONS AND COMMUNITY JUSTICE xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) xzJ6>vc=1u Tangible Assets er3`bl1u Qikiqtaaluk Region wcl1i Iqaluit 505068 ᕿᑭᖅᑖᓗᖕᒥ ᐃᑲᔪᖅᑕᐅᕝᕕᐅᑉ ᓄᑖᙳᕆᐊᖅᑕᐅᓂᖓᓄᑦ Baffin Correctional Centre Retrofit 70 - 35,408 vt9lQ5 er6]bl1u Total Qikiqtaaluk Region 306 - - et3usi Kitikmeot Region d3l3>g3u Kugluktuk xa]t8 tA/symJ5 mun3=4nz_tA/sm=oEp4f5 505057 kNo1il wc6gw=oEp4f5 78 235 - Men's Correctional Healing Facility- Corrections & vt9lQ5 et3usi Total Kitikmeot Region 78 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 992 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates E-9 ᐃᓕᖅ ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦᑯᓯᓕᕆᔨᒃᑯᑦ CCULTURE,,L LANGUAGE,, EELDERS AND YYOUTH ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart lw b`X3J4 ui{b bw=t xexD6 Ns9M6 x3N6f6 ui{bs2 gzoz ui{bs2 g[oxb wvJ3tz ]]rNs/oE]rNs/oE0Jyqb0Jyqb NlNw/3ymiq5 ui{b ui{bs2 g[ox xsM5t`p5 wobE/symJ5 wody5 WoEx4n5 WostJ5 W5ax3goEi6 WoE=1i5 s6s]y5 W/sJ4n?st5l kNo1i kNKu ev6]t/w]t9l vt9lQ5 w6vNw`/5 19.7 vt9lQ5 w6vNw`/5 18.0 vt9lQ5 w6vNw`/5 13.7 vt9lQ5 w6vNw`/5 7.0 vt9lQ5 w6vNw`/5 5.0 vt9lQ5 w6vNw`/5 7.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-1 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart Louis Tapardjuk Minister David Akeeagok Naullaq Arnaquq Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Official Culture Community Sport Recreation Total PY 19.7 Languages and Heritage Programs Nunavut and Leisure Total PY 18.0 Total PY 13.7 Total PY 7.0 Total PY 5.0 Total PY 7.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-2 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐱᔭᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐃᓕᖁᓯᔨᕆᔨᒃᑯᓐᓂᑦ ᐊᓯᐅᑦᑕᐃᓕᒪᑎᑕᐅᓗᑎᒃ ᐊᒻᒪ ᐱᐅᓂᖅᓴᐅᓕᖅᑎᑕᐅᒋᐊᕐᓗᑎ ᐃᓄᐃᑦ ᐃᓕᖁᓯᖏᑦ, ᐅᖃᐅᓯᖏᑦ, ᐊᒻᒪ ᐱᔭᒃᓴᕙᐅᑎᖏᑦ ᑕᒪᑐᒧᓇ ᓄᓇᕗᑦ ᐊᒻᒪ ᐃᑲᔪᕈᑕᐅᓗᓂ ᖃᓄᖏᑦᑎᐊᕐᓗᑎᒃ, ᐊᐅᓚᐃᓐᓇᕐᓗᓂ ᐅᒪᔪᓐᓇᕐᓂᕐᒥᑦ ᐱᔪᓐᓇᓗᑎᒃ ᓄᓇᕗᒻᒥᐅᓄᑦ. ᐃᓕᖁᓯᓕᕆᔨᒃᑯᑦ ᐱᔭᕆᒃᓯᓴᖑᒪᑕ ᐱᓕᕆᐊᕆᔪᒪᔭᒥᖕᓂᑦ ᒪᑯᑎᒍᓇ ᐱᔭᐅᑎᑦᑎᓂᕐᒥᒍᑦ ᓯᕗᓕᖅᑎᐅᓂᕐᒥᑦ ᐃᓗᐊᓂ ᒐᕙᒪᒃᑯᑦ ᒪᑯᑎᒍᓇ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑎᒍ ᐱᓕᕆᓪᓗᑎᒃ ᐃᖃᓇᐃᔭᕈᑎᒃ, ᐊᑐᖅᑕᐅᓂᖅᓴᐅᑎᑦᑎᒍᑎᒋᓪᓗᒍ ᐃᓄᐃᑦ ᐅᖃᐅᓯᖓᓐᓂᑦ ᐃᖃᓇᐃᔭᕐᕕᖕᓂ ᐊᒻᒪ ᐃᓗᐊᓂ ᓄᓇᓕᖃᕕᐅᔪᑦ, ᐊᑐᖅᑕᐅᓂᖅᓴᐅᑎᒋᐊᕐᓗᒋᑦ ᐱᔭᐅᔪᓐᓇᕐᓂᖏᑦ ᑐᓴᐅᒪᔪᑎᒃᓴᐃᑦ ᐊᒻᒪ ᐱᓕᕆᔪᑕᐅᔪᓐᓇᖅᑐᑦ ᑭᓱᓕᕆᔪᑎᒃᓴᐃᑦ ᐃᓕᓴᕆᔭᐅᓯᒪᔪᓂ ᐅᖃᐅᓯᕐᓂ ᐃᓗᓐᓇᖓᓂ ᓄᓇᕗᑦ ᓄᓇᓕᖏᓐᓂ, ᐃᖃᔪᕐᓗᒋᑦ ᑮᓇᐅᔭᓕᐅᕋᓱᐊᖅᑎᐅᖏᑦᑐᑦ, ᓄᓇᓕᖕᓄᖓᔪᓂᑦ ᐃᒻᒥᒃᑯᖅᑐᓂᑦ ᐊᒻᒪ ᐃᖃᓇᐃᔭᕐᕕᖕᓄᑦ ᐃᓕᖁᓯᖃᕐᓂᒃᑯᑦ, ᐱᔭᐅᔪᒪᕐᓂᐊᖅᓯᒪᔪᓂᑦ ᖃᓄᐃᓗᕈᑎᖃᕐᓂᕐᓄᑦ; ᐊᑐᖅᑕᐅᑎᓐᓇᓱᐊᕐᓗᒋᑦ ᖃᓄᐃᖏᑦᐊᕐᓗᓂ ᐅᒪᓂᖅ ᐃᑲᔪᖅᓱᐃᓂᒃᑯᑦ ᐱᓇᓱᐊᓕᕋᑎᕐᓂᑯᓂᑦ ᐱᓕᐅᑎᓂᒃᑯᑦ ᐊᒻᒪ ᓄᓇᓕᖕᓂ ᐱᙳᐊᕈᓗᔭᕐᓂᒃᑯᑦ ᖃᓄᐃᓗᕈᓗᔭᕐᓃᑦ ᓄᓇᓕᖕᓂ; ᐊᒻᒪ ᐊᑐᖅᑕᐅᑎᑦᑎᓇᓱᐊᕐᓗᓂ ᑲᔪᓯᔪᒥᑦ ᐅᖃᖃᑎᒋᒍᑎᖃᕐᓂᕐᒥᑦ ᒪᑯᓇᓂ ᐃᓐᓇᒪᕆᖕᓂ ᒪᒃᑯᒃᑐᓂᓗ ᐊᒻᒪ ᒐᕙᒪᒃᑯᓐᓂᑦ. MISSION The mission of the Department of Culture, Language, Elders & Youth is to preserve and enhance Inuit culture, language, and heritage throughout Nunavut and to support healthy, active living opportunities for Nunavummiut. The department achieves its mission through providing leadership within Government on Inuit Societal Values through the application of Inuit Qaujimajatuqangit approaches to work; promoting the use of Inuit languages in the workplace and within the territory; promoting access to information and resource materials in official languages across Nunavut communities; assisting non-profit, community based individuals and organizations in cultural, language, and heritage activities; promoting healthy living by supporting amateur sport and local recreational activities in communities; and encouraging on-going dialogue between elders and youth and the Government. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-3 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖ t DETAIL OF EXPENDITURES ᐊᑭᑐᔫᑎᓄᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᑭᓕᐅᑎᒥᓕᓪᓚᕇᑦ 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᓖᑦ Capital Expenditures ᑐᓂᕐᕈᑏᑦ ᐃᑲᔫᓯᐊᓪᓗ Grants and Contributions 1,222 950 819 1,208 ᐊᒃᑐᕋᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 138 1,915 1,900 1,683 ᖃᕋᓴᐅᔭᐃᑦ ᓱᑐᐃᓐᓇᖏᑦ ᐊᒻᒪᓗ Computer Hardware and - - - - ᑎᑎᕋᐅᑎᖏᑦ Software ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 1,360 2,865 2,719 2,891 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-4 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐊᓪᓚᕝᕕᖓ ᐱᓕᕆᐊᖃᕐᐳᑦ ᑐᑭᒧᐊᑦᑎᑦᓯᔨᐅᓂᕐᒥᑦ ᐊᒻᒪ ᐊᐅᓚᑦᓯᔨᐅᓪᓗᑎᒃ ᐃᖃᓇᐃᔭᕐᕕᖏᓐᓂᒃ. ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᐊᒻᒪ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᐅᖃᐅᔨᒋᐊᖅᑎᐅᕙᖕᒪᑕ ᒥᓂᔅᑕᒧᑦ ᐊᒻᒪ ᒥᓂᔅᑕᐃᑦ ᑲᑎᒪᔨᖏᓐᓄᑦ ᐅᖃᐅᓯᖃᕐᓂᐊᓕᕌᖓᑕ ᐃᓕᖅᑯᓯᓕᔨᒃᑯᓐᓄᖓᔪᓂᑦ. ᐅᓂᒃᑳᖃᑦᑕᖅᑐᑦ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᖓᓄᑦ, ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ ᐊᓪᓚᕝᕕᓕᕆᔨᒃᑯᓪᓗ ᐊᒻᒪ ᐊᑐᐊᒐᓕᕆᔨᒃᑯᑦ ᑮᓇᐅᔭᖅᑐᕈᑎᒃᓴᑦ ᐋᖅᑭᑦᓱᕐᑕᐅᓂᖏᓐᓂᒃ ᐊᐅᓚᑕᐅᓂᖏᓐᓂᓪᓗ, ᐊᑭᓕᖅᓱᐃᔪᑎᓕᕆᔪᓂᑦ, ᐱᓕᕆᐊᖃᕐᐸᒃᑐᑎᒡᓗ ᐊᓪᓚᕝᕕᓐᓄᑦ ᐱᔨᑦᓯᕐᓂᕐᒥᑦ, ᑐᑭᒧᐊᖅᑎᑦᓯᔨᐅᓪᓗᑎᒃ ᖃᓄᖅᑑᕈᑎᐅᓯᒪᔪᑦ ᐸᕐᓇᐅᑎᖏᓐᓂᒃ, ᐋᖅᑭᑦᓱᐃᔨᐅᓪᓗᑎᒃ ᐊᑐᐊᒐᕆᔭᐅᓂᐊᕐᑐᓂᒃ ᐊᒻᒪ ᐃᑲᔪᕐᑐᐃᔨᐅᕙᒃᑐᑎᒃ ᑎᒥᖁᑎᖏᓐᓄᑦ ᐊᒻᒪ ᑭᒃᑯᑐᐃᓐᓇᐃᑦ ᑐᓴᐅᒪᖃᑦᑕᐅᑎᒍᑎᒃᓴᖏᓐᓂᒃ. ᐊᑐᐊᒐᐃᑦ ᐊᒻᒪ ᐸᕐᓇᖕᓃᑦ, ᑎᒥᐅᔪᒧᑦ ᐱᔨᑦᓯᕈᑎᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑕ ᐱᓕᕆᕕᖏᑦ, ᐱᖃᓯᐅᑎᓪᓗᒋᑦ ᐃᖃᓇᐃᔭᖅᑐᓕᕆᔨᒃᑯᑦ ᐱᓕᕆᓂᕆᕙᒃᑕᖏᑦ, ᐃᓗᓐᓇᑎᒃ ᑲᒪᒋᔭᐅᖕᒪᑕ ᑕᕙᙵᑦ ᐊᐅᓚᑦᑎᕕᖕᒥᑦ ᐊᓪᓚᕝᕕᒻᒥ. Directorate The Deputy Minister’s office is responsible for the overall direction and management of the department. The Deputy Minister and Assistant Deputy Minister provide advice to the Minister and Cabinet on matters relating to the department. The Directorate coordinates the development of Inuit Qaujimajatuqangit initiatives across government and provides administrative support to the Inuit Qaujimajatuqangit Katimajiit. The Policy and Planning, Corporate Services and Inuit Qaujimajatuqangit divisions, as well as the Human Resources function, are all managed from this headquarters office. ᐊᑭᑐᔫᑎᓄᑦ ᐋᖅᑭᒋᐊᖅᓯᒪᔪᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᕐᕌᓂᓂᑕᑦ ᐊᑭᓕᐅᑎᒥᓕᓪᓚᕇᑦ 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᓖᑦ Capital Expenditures ᑐᓂᕐᕈᑏᑦ ᐃᑲᔫᓯᐊᓪᓗ Grants and Contributions 1,222 950 819 1,208 ᐊᒃᑐᕋᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 138 1,915 1,900 1,683 ᖃᕋᓴᐅᔭᐃᑦ ᓱᑐᐃᓐᓇᖏᑦ ᐊᒻᒪᓗ Computer Hardware and - - - ᑎᑎᕋᐅᑎᖏᑦ Software - ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔪᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 1,360 2,865 2,719 2,891 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-5 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᑏᑦ Detail of Capital ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ DIRECTORATE xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jt k5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) `rNs/34b5 x7ml wvJDt5 Grants and Contributions xzJ34``v3v3=1u Headquarters Region kNK5u _ Nigw8N34 Nunavut - Various kNo1i w5b8in4f]=5 bf/6g3]=5 508012 832 680 2,960 Community Heritage, Elders, & Youth Centres Wax3=cD]t5 cspn6bsiq5 507703 390 270 1,390 Recreation Facilities Projects vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 1,222 - - vt9lQ5 `rNs/34b5 x7ml wvJDt5 1,222 - - Total Grants and Contributions ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-6 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᑏᑦ Detail of Capital ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ Directorate xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jt k5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 W3ft5 Tangible Assets r?9o3u Kivalliq Region cmi5gx6 Baker Lake k`bu sco`mZc3=4n 500210 78 1,900 - Territorial Library vt9lQ5 r?9o3u Total Kivalliq Region 78 - - xzJ34``v3v3=1u Headquarters Region kNK5u _ Nigw8N34 Nunavut - Various ᓄᑖᖑᖅᑎᑦᑎᓂᖅ ᐊᒡᓚᒡᕕᖕᒥ ᓴᓇᕈᑎᖏᓪᓗ 508018 60 - 240 Office Renovations & Equipment vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 60 - - vt9lQ5 x4gC4n5 W3ft5 138 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates F-7 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦᒃᑯᑦ EDUCATION wo8ix3ioE]p5 Education rNs/oE0Jyqb` NlNw/3ymiq5 Accounting Structure Chart ᐄᑐᐊᕐᒃ ᐱᑯ ᒥᓂᔅᑕ ᐱᑕ ᒌᑭ ᐹᒻ ᕼᐊᐃᓐ ᐱᐱ ᕼᐊᐃᓐᓄ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎᖓ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎᖓ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b ui{bs2 g[ox WoE=1j5 X3NstoEi3l X3NstoEi3l wv`JyxE?4b1Q5 w6vNw`/4noEi6 w6vNw`/6b6X9oxi3j9l Wp5yDt5 xsMbsJtq5 xsM5t=4 xgxZoEi6 vt9lQ5 w6vNw`/5: 15.5 `rNs0/5n5yx1Q5g5 w8N3k5 wo8ix3ix3ioEi6 w6vNw/3i3j5 wo8ix3=1k5 won3`=5 vt9lQ5 w6vNw`/5: 6.0 vt9lQ5 w6vNw`/5: 10.0 vt9lQ5 w6vNw`/5: 9.0 WoEx4ncDbsJ8N6g9l Wp5yDt5 vt9lQ5 w6vNw`/5: 42.5 vt9lQ5 w6vNw`/5: 740.4 vt9lQ5 w6vNw`/5: 15.0 vt9lQ5 w6vNw`/5: 27.5 x9M}=z5 x9M}=z x9M}=1Z x9M}=1Z x9M}=1Z Gx3=x5H wonz4n5 wo8ix3=9l x9M}=z x=4g6ymJi ui{bs2 g[oxb grox6t5tps2 grox6t5tps2 grox6t5tps2 grox6t5tps2 wvJDt5, wclw5 grox6t5tps2 xsM5ti6 w6vNw`/5: 2.0 w6vNw`/5: 4.0 w6vNw`/5: 2.0 w6vNw`/5: 9.0 w6vNw`/5: 2.0 w6vNw`/5: 9.5 w6vNw`/5: 22.0 w6vNw`/5: 38.5 wvJ3tz5 gzo6 gnsmt5y`p9l xsM5y`p5l yM4gn3=z5 vw?w8N6g5 `rNs/w5 x9M}=z Gx3=x5H er6`bi ui{bs2 x[M[=z `rNs/oEp4f5 `rNs/oE`p5 kNK5 wo8ix6`t5 wv`Jyxnq8k5 xsM5yps2 wo8ix3=4 w6vNw`/5: 3.0 w6vNw`/5: 2.0 w6vNw`/5: 7.0 w6vNw`/5: 13.0 w6vNw`/5: 17 w6vNw`/5: 20.5 w6vNw`/5: 372.7 wkw5 cspm/gcq5 tt6v4f=z5 gnsmc5bstoE`p5 sw`=tg5 hDy MoEi3j5 r?9o6 w6vNw`/5: 1.0 wo8ix3`t5 w6vNw`/5: 1.5 scsy6 wo`nst5 w6vNw`/5: 193.4 w6vNw`/5: 2.0 w6vNw`/5: 1.0 moZos3=4 w6vNw/3goE`p5 w8N3k5 woni6 et3us5 w6vNw`/5: 2.0 w6vNw`/5: 2.0 wo`nst5 w6vNw`/5: 135.8 X3Nw`p5 xrg`Jtk5 w6vNw`/5: 1.0 xsMbsiq8k5 xsM5tp wo8ix3`=5 w6vNw`/5: 2.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-1 wo8ix3ioE]p5 Education rNs/oE0Jyqb` NlNw/3ymiq5 Accounting Structure Chart Edward Picco Minister Peter Geikie Pam Hine Phoebe Hainnu Assistant Deputy Minister Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Policy and Corporate Income Adult Learning and Curriculum and Career and Early School Planning Services Support Post Secondary Services School Services Childhood Services Operations Total PY 6.0 Total PY 10.0 Total PY 15.5 Total PY 9.0 Total PY 15.0 Total PY 27.5 Total PY 42.5 Total PY 740.4 Deputy Minister's Director's Office Director's Office IS Headquarters ALPSS Curriculum and School Career and Early Regional Office (Policy & Planning) (Corporate Services) Iqaluit HQ, Iqaluit Support, Iqaluit Childhood Services Administration PY 2.0 PY 4.0 PY 2.0 PY 9.0 PY 2.0 PY 9.5 PY 22.0 PY 38.5 Assistant Deputy Corporate and Finance and ALPSS Curriculum and School Income Support Qikiqtani Ministers' Offices Public Affairs Adminstration HQ, Arviat Support, Arviat Programs Schools PY 3.0 PY 2.0 PY 7.0 PY 13.0 PY 17.0 PY 20.5 PY 372.7 IQ Student Systems French Early Childhood Kivalliq Co-ordinator Records Information Language Programs Schools PY 1.0 PY 2.0 PY 1.5 PY 1.0 PY 193.4 Legislation Human Adult Education Kitikmeot PY 2.0 Resources Programs Schools PY 2.0 PY 135.8 Capital Planning PY 1.0 Controller School Operations PY 2.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-2 wo8ix3ioE]p5 Education ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐃᓕᓐᓂᐊᖅᓯᒪᓂᖅ ᐱᔭᒃᓴᐅᑎᑦᑎᔪᓐᓇᕐᒪ ᐊᖅᑯᑎᒋᔭᐅᔪᓐᓇᖅᑐᓂᒃ ᑐᕋᒃᑎᑦᑎᔪᓐᓇᕐᓗᓂ ᐃᓅᓯᓕᒫᕐᒥ ᐃᓕᑉᐸᓪᓕᐊᔪᓐᓇᕐᓗᓂ ᐱᕙᓪᓕᐊᖏᓐᓇᕐᓂᒃᑯᑦ ᓄᓇᕗᒥᐅᓄᑦ ᐱᔭᐅᑎᑦᑎᕙᒡᓗᓂ ᐱᐅᓇᖅᓯᒪᔪᓂᒃ ᐃᓕᓐᓂᐊᕐᓂᖅ ᐊᒻᒪᓗ ᐃᖃᓇᐃᔭᓕᒪᒃᓴᓂᖅ ᑕᒃᑯᐊ ᓄᓇᕗᒥᑦ ᐱᕚᓪᓕᕈᓐᓇᖁᓪᓗᒋᑦ ᐊᑐᓚᐅᖅᑕᒥᒍᑦ ᐊᓂᒍᖅᑐᓂ ᐊᒻᒪᓗ ᐊᕿᒃᓯᖁᓪᓗᒋᑦ ᓇᖕᒥᓂᖅ ᓯᕗᓂᒃᓴᒥᓂᒃ ᐊᕿᒃᓯᕙᓪᓕᐊᑦᑎᐊᕈᓐᓇᖁᓪᓗᒋᑦ, ᐊᒃᖢᐃᑦᑐᔪᓐᓇᖁᓪᓗᒋᑦ ᐃᓄᖁᑎᕗᑦ. ᐱᔭᐅᑎᑦᑎᔪᓐᓇᖁᓪᓗᒍ ᐱᐅᓇᖅᓯᒪᑦᑎᐊᖅᑐᒥᑦ ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᓂᒃ ᐱᓕᕆᐊᖑᖁᔭᐅᔪᓂᒃ ᑎᓕᓯᔪᑕᐅᓯᒪᔪᓂᑦ, ᐃᓕᓐᓂᐊᖅᑐᓕᕆᔨᒃᑯᓐᓄᑦ ᐅᖃᖃᑎᖃᕐᓂᐊᕐᒪᑕ ᐊᒻᒪᓗ ᐱᓕᕆᖃᑎᖃᑦᑎᐊᕐᓗᑎᒃ ᖃᐅᔨᒪᖃᑎᒋᑦᑎᐊᕐᓗᒋᑦ ᐱᓕᕆᖃᑎᓂ ᑕᒪᓂᒥᐅᑕᓂᒃ ᓄᓇᕗᒥᐅᓂᒃ: ᐃᓐᓇᒻᒪᕆᖕᓂᒃ, ᓄᓇᓕᖕᓂᒃ, ᐃᓕᓴᕐᕕᓂᒃ, ᓄᓇᕗᒥ ᓯᓚᑦᑐᒃᓴᕐᕕᒡᔪᐊᓂᒃ, ᐃᓄᐃᑦ ᐊᒻᒪᓗ ᐱᓕᕆᐊᖁᑎᓕᑦ ᐱᓕᕆᕕᖁᑎᖏᓐᓂᒃ, ᐊᓯᖏᓐᓂᓗ ᖁᕙᓯᓕᕆᓂ ᒐᕙᒪᒃᑰᓐᓂ ᐊᒻᒪᓗ ᐊᓯᖏᓐᓂ ᒐᕙᒪᒃᑯᖏᓐᓂᒃ ᓄᓇᕗᑦ ᐃᖃᓇᐃᔭᕐᕕᖏᑕ. MISSION Education provides the path and guides the lifelong learning journey of Nunavummiut by providing excellence in education and training so that Nunavummiut benefit from their past and create their own future for a productive, prosperous society. To deliver the excellence in programming implied by the mission, the Department will consult and work in close partnership with the residents of Nunavut: Elders, communities, schools, Nunavut Arctic College, Inuit and business organizations, other levels of government and other Government of Nunavut departments. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-3 wo8ix3ioE]p5 Education ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 19,093 28,547 24,688 27,363 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 19,093 28,547 24,688 27,363 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-4 wo8ix3ioE]p5 Education ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑕ ᐱᓕᕆᕕᖁᑖ ᐊᒥᓱᑦ-ᐱᓕᕆᑦᑎᐊᕋᓱᒍᓐᓇᖅᖢᑎᒃ ᐱᓕᕆᕕᖕᓂ ᐃᓕᓐᓂᐊᖅᑐᓕᕆᔨᒃᑯᓐᓂ ᑕᒪᓂ ᓄᓇᕗᒻᒥᑦ ᑲᒪᒋᔭᓖᑦ ᐱᔭᐅᑎᑦᑎᓂᕐᒥᑦ ᐃᑲᔪᖅᓱᐃᔪᑎᓄᑦ ᐊᐅᓚᔪᑎᓂ ᑎᓴᒪᓂ ᐱᓪᓗᐊᑕᓂ ᐊᕕᒃᑐᖅᓯᒪᓂᐅᔪᓂ. ᑖᒃᑯᐊ ᐊᕕᒃᑐᖅᓯᒪᓂᐅᔪᑦ ᐱᖃᓯᐅᔨᓯᒪᕗᑦ, ᐃᖅᑲᓇᐃᔭᖅᑐᓕᕆᔨᒃᑯᓂᓄ ᐱᕙᓪᓕᐊᑎᑦᑎᔨᖏᓐᓂᒃ, ᑐᓴᐅᒪᖃᑦᑕᐅᑎᔪᑎᓕᕆᔨᖏᑕ ᐱᓕᕆᔪᑎᖏᓐᓂ, ᐊᐅᓚᑦᑎᔨᖏᓂ ᐊᒻᒪᓗ ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᖏᓐᓂ, ᐊᒻᒪᓗ ᐊᑭᑐᔪᓂᒃ ᐸᕐᓇᐃᔩᑦ ᐊᒻᒪᓗ ᐱᓕᕆᐊᒃᓴᓂᑦ ᐊᐅᓚᑦᑎᔩᑦ. CORPORATE SERVICES The Corporate Services Branch is a multi-disciplined branch of the Department of Education in Nunavut responsible for the provision of support functions in four main sectors. These sectors include Human Resource Development, Information Technology, Administration and Financial Services, and Capital Planning and Project Management. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 19,093 28,547 24,688 27,363 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 To tal Capital Expenditures 19,093 28,547 24,688 27,363 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-5 wo8ix3ioE]p5 Education xrg]Jtk5 NlNw/wJ]t5 Detail of Capital ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nn stz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 W3ft5 Tangible Assets xzJ6vc3=` 1u Headquarters Region kNK5u _ Nigw8N6 Nunavut-Various WmEsq8i6n5 xr]g]Jt5 509033 300 300 1,200 Minor Capital vt9lQ5 xzJ6]v4f=1u Total Headquarters Region 300 - - er3`bl1u Qikiqtaaluk Region r8zw5 Cape Dorset 509059 `Wb W5ys`M6 wo8ix3=4 wM/siz 25 - 8,075 Peter Pitseolak School Addition wclw5 Iqaluit x6n3`i5 wo8ix3= wMQx6bsiz 509035 5,560 2,798 2,650 Aqsarniit School Addition wk4h4 wo8ix3=xl nN/sQx3iz 509036 1,342 50 17,450 Inuksuk H.S. Renovations yM5g6n3=1u wo8ix6g5 w[lq5 509056 2,400 278 3,650 NAC Student Accomodation 509071 ᓄᓇᕗᑦ ᓯᓚᑦᑐᖅᓴᕐᕕᒃ ᐃᓚᒋᐊᖅᑕᐅᓂᖓ NAC Campus Addition (Planning) 50 - - er6b3Jx6 Qikiqtarjuaq wk4h5 wo8ix3=xl4 wM/siz 509054 690 25 - Inuksuit School Addition (Planning) ᓴᓂᑭᓗᐊᖅ Sanikiluaq 509015 k`b xqi6nk5 wo8ix3=4 150 97 11,567 New School ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-6 wo8ix3ioE]p5 Education xrg]Jtk5 NlNw/wJ]t5 Detail of Capital ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 W3ft5 Tangible Assets er3`bl1u Qikiqtaaluk Region ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - Various 509068 ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ 650 - - S prinkler Upgrades vt9lQ5 re6]bl1u Total Qikiqtaaluk Region 10,867 - - r?9o3u Kivalliq Region x3=x5 Arviat k`bu wo8ix3=`b 509032 3,600 4,815 - New School trC3Jx6 Whale Cove wk[M4 wo8ix3=4 wM/siz 500213 660 3,668 - Inuglak School Addition ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - Various 509070 ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ 575 - - Sprinkler Upgrades vt9lQ5 r?9o3u Total Kivalliq Region 4,835 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-7 wo8ix3ioE]p5 Education xrg]Jtk5 NlNw/wJ]t5 Detail of Capital ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz ]Jtxrg k5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 W3ft5 Tangible Assets ᕿᑎᕐᒥ ᐅ ᑦ Kitikmeot Region wcl5`g5tx6 Ca mbridge Bay srs6b6gu yM5g6n3=7u wo8ix6gk5 xq3CE/sJ5 509005 771 3,464 - NAC Student Acommodation s6h6`g6 Gjoa Haven ur8i6nk5 wo8ix3=4 k]b8a6tbsiz 509057 W8ax3=zl 620 20 8,700 Elementary School Renovation with Gym ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - Various 509069 ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ Sprinkler Upgrades 1,700 - - vt9lQ5 et3usi Total Kitikmeot Region 3,091 - - vt9lQ5 x4gC4n5 W3ft5 19,093 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates G-8 ᐋᓐᓂᐊᖃᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ HHEALTH AND SSOCIAL SSERVICES ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart ᓚᕕᓂᐊ ᐸᕋᐅᓐ ᒥᓂᔅᑕ ᓯᐅᕋᓐ ᐃᕐᕼᐊᕐᓗᐊᖅ ᐴᓂ ᐸᓚᐃ ᕕᒃᑐ ᑑᑑ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᐊᐅᓚᑦᑎᔨᒃᑯᓐᓄᑦ ᐱᓕᕆᕝᕕᐅᑉ ᐊᐅᓚᔾᔪᑎᖏᓐᓄᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b ui{bs2 g[ox xsM5t`p5 `x8ix6bwomt5ti6 hDy3i4 N9os4f`moE0J`t5 `x8ixc3bwomt5ti3j5 w`konw`p5 WoE=1i5 wM`Qi4 kNo1il `x8ix6goEi3j5 nS0p`p5 vt9lQ5 w6vNw`/5: $!^.^ vt9lQ5 w6vNw`/5 : !#@.) vt9lQ5 w6vNw`/5: @)^.# vt9lQ5 w6vNw`/5: #).) ui{bs2 g[oxb `x8ix6bwomt5ti6 hDy3i4 `x8ix3goEi3j5 N9osf`mcs`t5 cimc3Nq5goE`p5 `x8ix3`=5 x9M=z wM`Qi4 kNo1il w`kon6bsi3j5 w6vNw`/5: #).) kNo1i w6vNw`/5: $.) w6vNw`/5 : @)^.# w6vNw`/5: #!!.^ ui{bs2 g[oxb wvJ3tz `x8ix6goEi3j5 wv`J`t5 `x8ix3=oE`p5 xsM5ti3j5 N9os4f`mcExg8q5g5 w6vNw`/5: !)%.) w6vNw`/5: %).) ui{bs2 g[oxb wvJ3tz cz5bsyEpq5 WoE}=8k5 xsM5tpq8k5 `x8ix3=ox3g5 w6vNw`/5: &*.) ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-1 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart Levinia Brown Minister Sharon Ehaloak Bernie Blais Victor Tootoo Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Operations Corporate Services ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Healthy Children, Health Insurance Health Treatment Total PY 132.0 Families and Communities Programs Protection Programs Total PY 206.3 Total PY 30.0 Total PY 416.6 Deputy Minister's Healthy Children, Health Insurance Health Health Office Families and Communities Programs Protection Centres PY 4.0 PY 206.3 PY 30.0 PY 311.6 Assistant Deputy Non-Insured Health Minister of Operations Health Benefits Services PY 50.0 PY 105.0 Assistant Deputy Minister Medical of Corporate Services Travel PY 78.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-2 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐱᔭᒃᓴᓂᒃᑎᑕᐅᓯᒪᔪᒍᑦ ᐊᑐᖅᑕᐅᓂᖅᓴᐅᖁᔭᐅᓪᓗᑕ, ᓴᐳᔾᔨᖁᔭᐅᓪᓗᑕ ᐊᒻᒪ ᐃᓅᓯᖃᑦᓯᐊᓕᖁᓪᓗᒋᑦ ᐊᒻᒪ ᖃᓄᐃᖏᑦᑎᐊᖁᓪᓗᒋᑦ ᓄᓇᕗᒥᐅᓕᒫᑦ ᐃᓚᒋᓕᐅᑎᓗᒋᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᐅᑐᖃᖏᑦ ᐃᓗᓐᓇᖏᓐᓂ ᖁᕝᕙᓯᓕᕇᓂ ᐱᔨᒃᓯᕈᑎᐅᕙᒃᑐᓂ ᐊᒻᒪ ᐋᖅᑭᑦᓱᕐᓯᒪᓂᖏᓐᓂ ᐱᓕᕆᕝᕖᑦ. MISSION Our mission is to promote, protect and enhance the health and well-being of all Nunavummiut, incorporating Inuit Qaujimajatuqangit at all levels of service delivery and design. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-3 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b 5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 25,392 59,270 28,635 28,774 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 25,392 59,270 28,635 28,774 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-4 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ ᐊᑐᕐᓗᒍ ᐱᔪᓐᓇᕐᓂᖓ ᑕᑦᓱᒪ ᒥᓂᔅᑕᐅᑉ, ᐊᐅᓚᑦᑎᔩᑦ ᐱᓕᕆᕕᖕᒧᑦ ᓯᕗᓕᕐᑎᐅᕙᒃᐳᑦ ᐊᒻᒪ ᐱᓕᕆᖁᔨᕙᒡᓗᑎᒃ ᐃᖃᓇᐃᔭᕐᕕᖕᒥᑦ ᐊᒻᒪ ᖃᐅᔨᓴᖅᐸᒡᓗᑎᒃ ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᓂᕐᒨᖓᔪᓂᒃ ᐃᓄᓕᕆᓂᕐᒨᖓᔪᓂᒡᓗ ᑲᔪᓯᑎᑕᐅᑦᓯᐊᖁᓪᓗᒋᑦ ᑭᒃᑯᑐᐃᓐᓇᕐᓄᑦ ᐱᔨᑦᓯᕈᑕᐅᔪᑦ ᐱᓕᕆᐊᒃᓴᑦ ᑐᕌᖓᔪᑦ ᑕᖅᑲᒃᑯᓄᖓ, ᐱᖃᓯᐅᔾᔭᐅᓯᒪᓪᓗᑎᒃ ᐋᓐᓂᐊᖅᑕᐃᓕᒪᑎᑦᓯᓂᖅ ᐊᒻᒪ ᖃᓂᒪᓯᕐᓂᒃ ᖃᐅᔨᒪᒋᐊᕈᑎᓂᒃ. DIRECTORATE Under the authority of the Minister, the Directorate provides leadership and direction to the department and monitors health and social service program delivery to the public, including health and disease surveillance. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 253 , 92 59,270 28,635 28,774 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 25,392 59,270 28,635 28,774 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-5 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐊᒻᒪ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets ᕿᑭᖅᑖ ᓘ ᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Ar ctic Bay ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ 510027 15 - 6,106 Replace Health Centre ᐃᖃᓗᐃᑦ Iqaluit ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ 510020 17,500 22,247 8,150 Qikiqtani General Hospital ᐊᓯᖔᖓᓐᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ- FF&E 510017 2,000 4,000 1,000 Qikiqtani General Hospital FF&E ᐸᓐᓂᖅᑑᖅ Pangnirtung ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ 510000 4,500 821 4,000 Replace Health Centre ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - Various ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 510010 100 120 400 Equipment & Vehicles ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ-ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ 510015 ᓄᓇᒃᑰᔪᐃᓪᓗ 80 100 320 Baffin Regional Hospital - Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region 24,195 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-6 x8ixc3Nq5goEp4f5 x7m wkoEp4f5 Health and Social Services ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets ᑭᕙᓪᓕ ᖅ Kivalliq Region ᑲᖏ ᖅᖠᓂᖅ Rankin Inlet ᐊᑐᐊᒐᕆᔭᐅᔪᓂ ᒪᓕᒃᑎᑦᑎᓇᓱᐊᖅᓗᑎᒃ ᐊᒻᒪᓗ 510028 ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ 10 - 100 Code Upgrade & Renovations to Rankin Inlet HC ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - Various ᑭᕙᓪᓕᕐᒥ - ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 510011 100 100 400 Kivalliq Region - Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region 110 - - ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐋᓐᓂᐊᕐᕕᓕᐊᖅᑐᓄᑦ ᐃᓄᖃᕐᕕᒃ 510024 700 536 - Boarding Home ᑕᓗᕐᔪᐊᑦ Taloyoak ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ ᐊᒻᒪᓗ 500239 ᐅᐃᒍᔭᐅᓂᐊᖅᓱᓂᓗ 287 968 1,044 tHeal h Centre Renovations / Addition ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - Various ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 510012 100 100 400 Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region 1,087 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 25,392 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates H-7 ᐊᕙ ᐊᕙᑎᓕᕆᔨᒃᑯᑦᑎᓕᕆᔨᒃᑯᑦ EENVIRONMENT ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart ᐅᓛᔪᒃ ᐊᑭᓱᒃ ᒥᓂᔅᑕ ᓱᐃᒪᓐ ᐊᕙ ᐃᓐᓄᓯᒪᙱᑦᑐᖅ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪrᑎ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b gzo6 ui{bj5 tusJj5 WoEx4mk5 W?9oxtAt5 vmpsi6 x7m W/st5tAt5 vt9lQ5 wcNw/5 @^.) vt9lQ5 wcNw/5 &^.) xsM5tp5 smJi5 WoE=1j5 vmpsi6 wcNw/5 $.) wcNw/5 %$.) xgxZ5, X3N1i3l u3aw6y3=4 x7m moZos3i6 kat5t5bwomi3l wcNw/5 ^.) wcNw/5 (.) tusJj5 x?tu5 Wp5yDt5 nsui6 wcNw/5 !^.) wcNw/5 (.) wclZhx3i6 x7m N5tChx3i6 wcNw/5 $.) ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-1 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart Olayuk Akesuk Minister Simon Awa Vacant Deputy Minister Assistant Deputy Minister ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Program Management Development Total PY 26.0 Total PY 76.0 Directorate Wildlife PY 4.0 Management PY 54.0 Policy, Planning Parks & & Legislation Conservation Areas PY 6.0 PY 9.0 Corporate Environmental Services Protection PY 16.0 PY 9.0 Fisheries & Sealing PY 4.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-2 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᑕᒪᑐᒨᓇ ᐊᕙᑎᒥᒃ ᑲᒪᑦᑎᐊᕐᓂᖅ, ᐱᖃᓯᐅᔨᔪᒧᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᓐᓂᑦ, ᖃᐅᔨᓇᓱᐊᕐᓂᕐᒥᓪᓗ, ᐸᕐᓇᖕᓂᕐᒥᑦ, ᖃᐅᔨᒪᒋᐊᖅᓯᓂᕐᒥᑦ, ᐊᑐᖅᑕᐅᑦᑎᐊᕋᓗᕐᒪᖓᑕ ᐊᒻᒪ ᐱᓕᕆᖃᑎᒋᒡᓂᕐᒥᑦ, ᐊᑐᖅᑕᐅᑎᓪᓚᕆᒐᓱᐊᖕᓂᐊᖅᑕᕗᑦ ᓇᒪᓇᖅᓯᒪᑦᑎᐊᕐᓗᓂ ᐱᓕᕆᐊᖑᓂᖓ ᑕᐃᒪᓐᓇ ᓄᓇᕘᑉ ᐊᕙᑎᓕᕆᓂᖓᓄᑦ ᐊᒻᒪ ᐱᓕᕆᔪᑕᐅᔪᓐᓇᖅᑐᑦ ᐊᑐᖅᑕᐅᓂᖏᓐᓄᑦ. MISSION Through avatimik kamattiarniq (environmental stewardship), which includes using Inuit Qaujimajangit, research, planning, monitoring, compliance and partnerships, we will ensure a balanced approach is taken in the way Nunavut’s environment and resources are used. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-3 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 1,856 2,865 1,957 2,305 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 1,856 2,865 1,957 2,305 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-4 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᓐᕕᐊ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓂᑦ ᐊᒻᒪ ᐱᔭᐅᑎᑕᐅᓂᖏᓐᓂᑦ ᐱᓕᕆᐊᒃᓴᑦ ᒪᑯᓇᓂ ᓄᓇᓂ, ᐅᒪᔪᓂ ᐊᒻᒪ ᐱᓕᕆᔪᑕᐅᔪᓐᓇᖅᑐᓂ ᑲᒪᔨᐅᓂᕐᒥ; ᒥᕐᖑᐃᖅᓯᕐᕕᖕᓂ ᐊᒻᒪ ᐊᕙᑎᓂᑦ ᓴᐳᒻᒥᒃᓯᓂᕐᒥᑦ; ᐊᒻᒪ ᐃᖃᓗᒐᓱᐊᕐᓂᕐᒥᑦ ᐊᒻᒪ ᓇᑦᑎᕋᓱᐊᕐᓂᕐᒥᑦ ᓄᓇᕗᒥ. ᑕᒪᓐᓇ ᐃᑲᔪᕈᑕᐅᔪᖅ ᐃᓄᖕᓄᖓᒻᒪᑦ, ᑎᒍᒥᐊᖅᑎᐅᖃᑕᐅᔪᓄᑦ ᐃᖃᓇᐃᔭᕕᖕᓄᑦ ᐊᒻᒪ ᐱᓕᕆᕕᖁᑎᓕᖕᓄᑦ ᓇᖕᒥᓂᓕᖕᓄᑦ. ᐱᓕᕆᐅᑉ ᑎᓴᒪᑦ ᐱᓕᕆᕕᖏᑦ: ᒥᕐᖑᐃᖅᓯᕐᕕᒃ ᐊᒻᒪ ᓄᖑᑎᑦᑎᑕᐃᓕᒪᓂᒧᖓᔪᑦ, ᐊᕙᑎᒥᑦ ᓴᐳᒻᒥᒃᓯᕐᓂᕐᒧᑦ, ᐅᒪᔪᓂᑦ ᑲᒪᔨᐅᓂᕐᒧᑦ ᐊᒻᒪ ᐃᖃᓗᒐᓱᐊᕐᓂᕐᒧᑦ ᓇᑦᑎᕋᓱᐊᕐᓂᕐᒧᓪᓗ; ᑕᒪᒃᑯᐊ ᑲᒪᒋᔭᕆᔭᐅᖕᒪᑕ ᐃᑲᔪᕈᑕᐅᓪᓗᑎᒃ ᐊᐅᓚᓂᓪᓗᐊᑕᖏᓐᓄᑦ ᒐᕙᒪᒃᑯᓐᓂ ᒪᑯᑎᒍᓇ ᖃᐅᔨᓇᓱᐊᕐᓂᒃᑯᑦ, ᐊᑐᐊᒐᑦ ᐊᒻᒪ ᒪᓕᒐᓕᐅᕐᓂᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓄᑦ, ᒪᓕᒃᑕᐅᔭᕆᐊᓕᖕᓄᑦ ᐱᓕᕆᔪᑎᑦ, ᐱᓕᕆᒋᐊᕈᑎᒃᓴᓄᑦ ᐸᕐᓇᐅᑎᑦ, ᑮᓇᐅᔭᑎᒍ ᑲᒪᒋᔭᖃᕐᓂᖅ, ᑐᓴᐅᒪᖃᑦᑕᐅᑎᓄᑦ, ᐃᓚᒋᓕᐅᑎᓗᒋᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑦ, ᐱᓕᕆᐊᒃᓴᓂᑦ ᖃᐅᔨᓴᖅᓯᓂᖅ, ᐊᒻᒪ ᐃᑲᔪᕈᑎᑦ ᑐᖓᓕᖅ ᒥᓂᔅᑕᒧᑦ ᐊᒻᒪ ᒥᓂᔅᑕ. PROGRAM DEVELOPMENT The Program Development Branch is responsible for development and delivery of programs in the areas of land, wildlife and resource management; parks and environmental protection; and fisheries and sealing in Nunavut. This support is to people, stakeholder organizations and the private sector. The branch’s four divisions, Parks and Conservation Areas, Environmental Protection, Wildlife Management and Fisheries and Sealing; are responsible for support to the core functions of the Government through research, policy and legislation development, regulatory process, strategic planning, financial management, communications, incorporation of IQ, program evaluation, and support to the Deputy Minister and Minister. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 1,856 2,865 1,957 2,305 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 1,856 2,865 1,957 2,305 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-5 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐋᑭᑐᔪᑎᓄ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJcc3=4 Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various WoEJ]t5 wNq6bsiq5 _ u3aw6y3=5 511010 25 25 115 Equipment Replacement - Parks cspnw}=4FNs5t6gwi6F wqcJt5 cspnDt5 511011 WoEJtq5 25 25 100 Lab/Monitoring/Mobile Research Equipment `smJoEi3j5 ttC3=4 nNQx6bsJtz 511009 75 75 290 Wild life Office Renovations kN`Ku u38aw6y3`=5 moZtA5 cspn6bsiq5 511040 38 25 185 Nunavut Park Legal Surveys wq3C`hk5 hN4f`t5 513000 15 - 64 Mobile Equipment - Research `smJoEi3j5 ttC3=4FkNyst4f=4 513001 50 - 2,124 Wildlife Office/Garage vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 228 - - er3`bl4 Qikiqtaaluk Region vq3g`ZW1u Clyde River ᑲᖏᖅᑐᒑᐱᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 511001 125 98 205 Clyde River Park niC/4 Hall Beach ᐅᓇᓕᖃᕐᕕᒥᓂᕐᒥᑦ ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ 511003 35 75 35 DEW Line Heritage Development ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-6 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐋᑭᑐᔪᑎᓄ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Proje ct Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets er3`bl4 Qikiqtaaluk Region wclw5 Iqaluit wclw5 `fzi u3aw6y3=4 500084 75 121 150 Sylvia Grinnell Park ᑭᒻᒥᕈᑦ Kimmirut ᑲᑕᓐᓂᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500251 50 95 175 Katannalik Park X1i3g6 Pangnirtung ᕿᑭᖅᑕᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500254 110 93 140 Kekerten Historic Park er3`bl1u _ Nigw8N Qikiqtaaluk - Various wq3C`hk5 hN4f`t5 511000 100 100 380 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 511042 19 50 75 Park Centre/Equipment Replacement vt9lQ5 er6]bl1u Total Qikiqtaaluk Region 514 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-7 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐋᑭᑐᔪᑎᓄ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ Program Development xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets r?9o3u Kivalliq Region w[lo`Z3J4 Chesterfield Inlet `smJoEi3j5 ttC3=4FkNyst4f=4 511046 575 50 50 Wildlife Office/Garage n9o3i Coral Harbour ᐊᐃᕕᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒻᒥ ᐱᕙᓪᓕᐊᑎᑦᑎᔨᒃᑯᑦ 500267 50 100 88 Alivijik Park Development vq3Oi3u Rankin Inlet ᐃᖃᓗᒑᕐᔫᑉ ᓄᓇᖓ 500087 70 71 100 Iqalugaarjuuq Nunanga Park trC3Jx6 Whale Cove `smJoEi3j5 ttC3=4FkNyst4f=4 511047 50 575 Wildlife Office/Garage r?9o3u _ Nigw8N Kivalliq - Various wq3C`hk5 hN4f`t5 511005 60 60 220 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 511043 19 50 75 Park Centre/Equipment Replacement vt9lQ5 r?9o3u Total Kivalliq Region 824 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-8 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐋᑭᑐᔪᑎᓄ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ Program Development xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets et3usi Kitikmeot Region wcl4`gtx6 Cambridge Bay ᐅᕙᔪᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500079 75 40 100 Ovayok Park s6h6`g6 Gjoa Haven ᐊᒪᑦᓴᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ 511025 30 25 100 Amundsen Heritage Development `f`Z3J4 Kugaaruk ᑯᒑᕐᔪᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ 511007 60 75 40 Kugaaruk Park Development d3l3`g3u Kugluktuk ᑯᒃᓚᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500271 50 233 130 Kukluk (Bloody Falls) Park et3usi _ Nigw8N6 Kitikmeot - Various wq3C`hk5 hN4f`t5 511006 60 60 220 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 511044 15 50 80 Park Centre/Equipment Replacement vt9lQ5 et3usi Total Kitikmeot Region 290 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 1,856 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates I-9 kNooEi3j5kNooEi3j5 x7m x7m Z?m4f5Z?m4f5 Wp5yCstq8k5 Wp5yCstq8k5 CCOMMUNITY AND GGOVERNMENT SSERVICES kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart `Wb 3rM}?34 ui{b bW=5 ]wfw6 b7 E57 n8 mwo ui{bs2 goxb wvJ4tx ui{bs2 g[ox ui{bs2 goxb wvJ4tx xrg`Jti5 X3N1i6 x7m W/ExgJk5 Wp5tCDt5 kNo1k5 wvJDt5 `rNs/oErNs/oE0Jyq5b` 0Jyq5b NlNw/3ymiq5 ui{b gzo6 ui{bj5 xsM5t`p5 kNo1i5 wvJdt5 Z?m4f5 x5b3N6bwoi3j5 x7m xrg`Jt5 X3N1i3j5 x7m sh4n5 is=x4n5 Wp5yDtq5 nSu4yi3j5 Wp5yDt5 W/ExgJk5 Wp5yDt5 WoE=z vt9lQ5 wcNw/6 &@.) vt9lQ5 wcNw/6 $^.) vt9lQ5 wcNw/6 ^*.) vt9lQ5 wcNw/6 !(.) vt9lQ5 wcNw/6 ((.) vt9lQ5 wcNw/6 @^.) gzo6 ui{bs2 kN o5 gnmJt4n5 X3N1i3j5 x5b3N6bwoi3j5 W/ExgJk5 x[M[=z W?9oxJtq5 x7m Wp5yDt5 cspn6t Wp5yDt5 wcNw/6 #.) wcNw/6 @#.) wcNw/6 %^.) wcNw/6 &.) wcNw/6 $$.) wvJ6t gzo6 is=c5b6gi5 v8gC4gk5 wvJDt5 c5tEp4f5 xzJc2 xrgJtk5 ui{bs2 x[M[=z wcNw/Dto4 x[M[=z X3NAt5 wcNw/6 %.) wcNw/6 #.) wcNw/6 #.) wcNw/6 &.) wcNw/6 %.) tusJ6 Wp5yDtq5 kNo1i5 X3NApi3j5 is=3i3j5 kNK5 gx=3N6gk5 kNK5 gx=3N6gk5 x7m kNoEi3j5 xsM5tp xsM5tp wcNw/6 $(.) wcNw/6 @).) wcNw/6 #.) wcNw/6 %.) wcNw/6 %).) x=5g6ymiq8i4 er6`blu Wdtk5 xsM9y]p5 x9M1=q5 xsMJt5 Wp5yDt5 wcNw/6 !%.) wcNw/6 #.) r?9o3u si4v6ymJi5 xsMJt5 xsM5tpsi6 wcNw/6 #.) et3usi xsMJt5 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-1 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Peter Kilabuk Minister David Akoak Tom Rich Shawn Maley Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Capital Planning and Technical Services Community Support ACCOUNTING STRUCTURE CHART Minister Deputy Minister Directorate Community Support Government Protective Services Capital Planning and Petroleum Products Services Total PY 19.0 Technical Services Division Total PY 72.0 Total PY 46.0 Total PY 68.0 Total PY 99.0 Total PY 26.0 Deputy Minister's Community Informatics Planning Safety Technical Office Development and Services Inspections Services PY 3.0 PY 23.0 PY 56.0 PY 7.0 PY 44.0 Assistant Deputy Consumer Contract Support Fire Marshall's Capital Minister's Office Affairs Office Planning PY 5.0 PY 3.0 PY 3.0 PY 7.0 PY 5.0 Corporate Services Community Planning Procurement Nunavut Emergency Building & Works and Lands Management PY 50.0 PY 49.0 PY 20.0 PY 3.0 PY 5.0 Regional Directors Qikiqtaaluk Property Offices Regional Operationss Services PY 15.0 PY 3.0 Kivalliq Records Regional Operations Management PY 3.0 Kitikmeot Regional Operations ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-2 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services WoE=1k5 NwN6ymJ5 Department Summary WoEx4noxaymJ5 Woectc3ix3li kNo1i Z?mQ/sJi5 Wsi6nso6t5tAtQix3lA w kctQkzJi5 x7m mrmNhxDtk5 W/s4nsJ8N6gk5 bm4fNi N1ui6 Z?mc3i3u, xe4ym`tN3lQ5 kN o5 Wcysty8N3lA wvJ3i6 kNKs2 mrmZhxDtzk5 WD4X9oxi3u5 x7m w kctQkzJ5_ckwq5yxDt4nzi5 xg6bs8ME4t5tli WoE5txD8N6gi5 X3N[li, is=c5b3i3u9l, W/st5ti3u5 x7m xsMJti5 Z?m4f5 Wdtq8k5. MISSION To work in partnership with municipal governments to enhance social and economic opportunities in self- governing, sustaining communities as well as contributing to Nunavut's economic growth and social well- being by ensuring effective planning, procurement, delivery and operation of government assets. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-3 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services WoE=1k5 NwN6ymJ5 Department Summary x=4g6ymiq5 xroEx xroExo5 o5 DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 20042 - 005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 5,273 8,622 5,363 11,688 x4gC4n5 Wdt5 Tangible Assets 15,900 29,950 18,755 24,141 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - 137 - 263 ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 21,173 38,709 24,118 36,092 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-4 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services WoE}=5t8k5 Nw`N6ymJ5 Branch Summary xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 xrg`Jti5 X3N1i6 x7m W/ExgJk5 Wp5yDt5 vmQ/c3m5 W/st5ti3u5 bmwtA Z?4f5 Wdtq8i xgD8N3iq8k5 xfisJ8N3iq8k5 xsM5tps9lt4 Wcyst9lQ5: X3N1i6 x7m wvJ3li WoEctQ?4bui5 x7m tAux6tsJi5 mfNi NlNw3lQ5 Wq5 xfisJ4f5_xgD8N3lt4 xrg`Jt5 W/s/Exo5, W?9oxt5tli NmQ/q8i5 W/ExgJ5 WoEJtqtA mfkz kNosJtq8k5, xe4h6ymizi5 xsM5tpsi3j5 Wp5yDt5 Z?m4f8k5 WoEx4ndti, x7m xesmt8N3lQ5 x7m xsM5ti3u5 Z?m4f5 Nn6bs/Exodtq8i5 N1ui3ui5 x7m Wym/sJi5 xro6hbs9lt4 WoEJtdtq8i5. CAPITAL PLANNING AND TECHNICAL SERVICES The Capital Planning and Technical Services Branch is responsible to provide comprehensive government asset life cycle management including: planning and assisting clients and stakeholders with identifying their long-term capital requirements, developing suitable technical standards for infrastructure, design management services for government projects, as well as maintenance and management of the government inventory of owned and leased facilities. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 5,273 8,622 5,363 11,688 x4gC4n5 Wdt5 Tangible Assets 11,100 20,064 12,180 14,974 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - 137 - 263 ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 16,373 28,823 17,543 26,925 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-5 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi ]Jtxrg 5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions er3`bl1u Qikiqtaaluk Region wcl1i Iqaluit Z?m4f5_wclw5 `rNs/6`bDtk5 xqDtz 507031 4,000 7,306 8,000 GN-Iqaluit Contribution Agreement `bler3 1u _ Nigw8N Qikiqtaaluk - Various 500030 x=5g6ymJi `rNs/w5 333 373 1,332 Block Funding 514059 ᐃᖏᕐᕋᓲᓄᑦ ᓴᓇᒋᐊᖅᓯᓂᖅ 70 - 280 Mobile Equipment Repair ᓄᓇᓖᑦ ᐸᕐᓇᑎᕆᓂᖓ 100 - 400 514060 Community Planning vt9lQ5 er6]bl1u Total Qikiqtaaluk Region 4,503 - - r?9o3u Kivalliq Region r?9o3u _ Nigw8N Kivalliq - Various ᐃᖏᕐᕋᓲᓄᑦ ᓴᓇᒋᐊᖅᓯᓂᖅ 514052 Mobile Equipment Repair 40 - 160 ᓄᓇᓖᑦ ᐸᕐᓇᑎᕆᓂᖓ 514054 70 - 280 Community Planning x=]4g6ymiq8i ]rNs/c6t5tJ]t5 500031 262 262 1,048 Regional Block Funding vt9lQ5 r?9o3u Total Kivalliq Region 372 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-6 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions et3usi Kitikmeot Region et3usi _ Nigw8N6 Kitikmeot - Various x=]4g6ymiq8i ]rNs/c6t5tJ]t5 500032 288 248 1,152 Regional Block Funding ᐃᖏᕐᕋᓲᓄᑦ ᓴᓇᒋᐊᖅᓯᓂᖅ 514050 40 - 160 Mobile Equipment Repair ᓄᓇᓖᑦ ᐸᕐᓇᑎᕆᓂᖓ 514051 70 - 280 Community Planning vt9lQ5 et3usi Total Kitikmeot Region 398 - - vt9lQ5 ]rNs/6b5 x7ml wvJDbsJ5 5,273 - - Total Grants and Contributions ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-7 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets er3`bl1u Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᖃᑦᑎᕈᑦ ᓄᓇᓯᐅᑦ 514061 280 - - Fire Truck r8z3i Cape Dorset d3]=k5 by6 500161 2,500 2,100 750 Sewage Lagoon Repairs u5tmbo4 Pond Inlet kNo8i W8ax3=4Fxir5gxJ3=4 507074 850 84 1,980 Community Hall/Arena er6b6Jx6 Qikiqtarjuaq kNo8i Wp5tCsti5 cspn3i6 507054 627 829 1,894 Municipal Services Evaluation cshw5g6 Resolute Bay r`Nl4 x7ml w7u6b6bsi3j5 507075 252 300 1,524 Sewer & Water Works er3`bl1u _ Nigw8N Qikiqtaaluk - Various gxXoE0J`t5 507002 80 75 320 Granular Programs urJ5 xrg`J`t5 nN/5 506029 100 265 400 Minor Capital Projects vt9lQ5 er6]bl1u Total Qikiqtaaluk Region 4,689 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-8 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz ]Jtk5xrg NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets r?9o3u Kivalliq Region x3=xi Arviat r`NloE=4 xq9oQx6bsiz 507340 16 110 - Expand Sewage Lagoon k`b6 kN4`f`J4f=4FnN}=[l 506031 25 628 - New Maintence Garage/Workshop cmi5gx3u Baker Lake ᐃᒥᖅᑕᖅᕕᒃ ᓴᓇᒋᐊᕐᓗᒍ 514053 46 - 392 Water System Upgrade vq6Oi6 Rankin Inlet r`Nl4b3i6 x7ml wu6b3i6 507360 1,265 1,135 - Sewer & Water Works ᑭᓈᓗᓄᑦ ᓴᓗᒻᒪᖅᓴᐃᕕᒃ 514057 1,500 - 750 Sewage Treatment Plant Ns`/5 Repulse Bay xi5t`=5 507314 150 175 - Sanitation Site r?9o3u _ Nigw8N Kivalliq - Various ysC/6b3i3j5 507307 56 50 224 Granular Materials urJ5 xrg`J`t5 nN/5 506005 70 112 280 Minor Capital Projects vt9lQ5 r?9o3u Total Kivalliq Region 3,128 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-9 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets et3usi Kitikmeot Region wcl4`gtx6 Cambridge Bay wm3j5 h9lo4 ra}=6bsiz 507519 15 1,641 - Replace Water Supply Line x4bfi4 vm/Exc3i3j5 w[l3Jx5 507512 250 266 - Solid Waste Management Facilities s6h6`g6 Gjoa Haven wms2 `xeQx2bsizk ckw8iz 507514 1,444 302 - Water Treatment Design kNo8i W8ax6=4 507544 100 25 1,275 Community Hall `f`Z3J4 Kugaaruk cspn6bsiz r`Nl4b6=4 507545 150 160 1,250 Sewage Lagoon Study d3l3`g3u Kugluktuk Wzhi4 mgo4 kNystc3=4 507506 25 888 - 3 Bay Parking Garage r`Nlc}=4 cspn6bsiz 507537 1,000 1,519 100 Sewage Lagoon Study et3usi _ Nigw8N6 Kitikmeot - Various ysC/6b3i3j5 507503 56 50 224 Granular Materials urJ5g xr `J`t5 nN/5 506034 70 90 280 Minor Capital Projects vt9lQ5 et3usi Tota l Kitikmeot Region 3,110 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-10 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital xrgxrgJti5`Jti5` X3N1i X3N1i66 x7m W/ExgJk5 Wp5tCDt5 CAPITAL PLANNING AND TECHNICAL SERVICES xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6`vc3=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various ᖃᕆᑕᐅᔭᒃᑯᑦ ᓄᓇᓐᖑᐊᓕᕆᓂᖅ 514058 173 - 630 Geomatics vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 173 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 11,100 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-11 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary s6hxloEs6hxloEp5`p5 ` Wo WoE}=z5E}=z5 b8N WoE=4 W`ham5, syc5b6Lil, gd4gwym9li x7m giscw?4r9li s6hxl1i5 bm4fN`z6gi5 bmfkz kNo1k5 bmi kNKu bw4fkz Wp5y6bsq5gk5 N1uidto1k5 WoExdti5. WoE=4 xg6bsME4t5t1m5 bm4fx s6hxlw5 bm4fN`z6gi5 gd4gw?4gt5 x7m giscw?4r9lt4 WoExa5tx6Lt4, W/E5tx6gQ5 x7m x?tjzJi5 vm5tx3i4f5 WoE9lt4. PETROLEUM PRODUCTS DIVISION This Branch acquires, transports, stores and distributes petroleum products to those communities in Nunavut that are not serviced by the private sector. The Branch ensures that petroleum products are stored and distributed in an effective, efficient and environmentally responsible manner. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xgg 6 4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions - - - - x4gC4n5 Wdt5 Tangible Assets 4,800 9,886 6,575 9,167 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 4,800 9,886 6,575 9,167 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-12 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital s6hxloEs6hxloEp5`p5 ` Wo WoE}=z5E}=z5 PETROLEUM PRODUCTS DIVISION xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6`vc3=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various f=Jc3i6X5 nl7m6nwJt4nw5 WoEJ]t5 506019 100 100 200 Spill Response Equipment vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 100 - - er3`bl1u Qikiqtaaluk Region w4Wx3J1u Arctic Bay xq[oQx3lA WymJ8N3iqb moZzb mo4bsiz 506000 100 3,347 - Increase Capacity Code Compliance cshwg6 Resolute Bay `xeQx65bslt5 s3hxlcs`t5FmoZzb mo4bsiz 506028 2,000 1,866 6,000 Upgrade Fuel Facility/Code Compliance bmwk5 er3bl1u Total Qikitaaluk Region 2,100 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-13 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services xrg]Jtk5 NlNw/wJ]t5 Detail of Capital s6hxloEs6hxloEp5`p5 ` Wo WoE}=z5E}=z5 PETROLEUM PRODUCTS DIVISION xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets r?9o6 Kivalliq Region vq6Oi6 Rankin Inlet xq[oQx3lA WymJ8N3iqb moZzb mo4bsiz 514056 300 - 2,600 Increase Capacity Code Compliance Ns`/5 Repulse Bay xq[oQx3lA WymJ8N3iqb moZzb mo4bsiz 506016 2,000 1,972 450 Increase Capacity Code Compliance ᑎᑭᕋᔾᔪᐊᖅ Whale Cove xq[oQx3lA WymJ8N3iqb moZzb mo4bsiz 514055 250 - 2,350 Increase Capacity Code Compliance vt9lQ5 r?9o3u Total Kivalliq Region 2,550 - - et3us5 Kitikmeot Region `f`Z3J4 Kugaaruk xq[oQx3lA WymJ8N3iqb moZzb mo4bsiz 506011 50 1,524 - Increase Capacity Code Compliance vt9lQ5 et3usi Total Kitikmeot Region 50 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 4,800 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates J-14 ᐱᕙᓪᓕᐊ ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ EECONOMIC DDEVELOPMENT AND TTRANSPORTATION ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart ᑕᐃᕕᑎ ᓯᒪᐃᓚᑦ ᒥᓂᔅᑕ ᒥᑑᓯᓚ ᑯᓄᒃ ᐊᓕᒃᔅ ᑳᒻᐳᓪ ᕈᔅᒥᕆ ᑮᓇᐃᓐᓇᖅ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎ ᐃᖏᕋᔪᓕᕆᓂᖅ ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ ui{b gzo6 ui{bj5 tusJj5 W?9oxJoEp4f5 wqCJoEp4f5 vmpsi6 vt9lQ5 w6vNw/6 $$.) vt9lQ5 w6vNw/6 #).) vt9lQ5 w6vNw/6 $#.) xsM5tp5 wvJ6tzb wvJ6t WoE=1j5 gzos5 x[M[=z gzo6 ui{bj5 w6vNw`/5: &.) WoEQxDt5 x7m tusJj5 W?9oxJoEp4f5 wqCJoEi3j5 xgxZ Wp5yDt5 x7m vJq6nwJtq5 x7m X3Nst5 w6vNw`/5: !(.) w6vNw/6 (.) w6vNw`/5: #.) kN`Ku N1uic3gi kNK5 wv`Jtk5 wcNw/3=Q/6 n=C/4nw5 czbh4f=q5 w6vNw/6 $.) x7m s6hxl4n5 W/4nsJ5 w6vNw/6 !&.) w6vNw/6 !!. ) kNo1k5 xsMJt5 wclw5 er6`bl4 czbh4f=z w6vNw/6 *.) w6vNw`/5: ^.) kNo1i5 xsMJt5 xsMst o5 r?9o6 wqCJt5 w6vNw/6 *.) w6vNw`/5: (.) kNo1k5 xsMJt5 x=4g3ymJk5 wqCJoEp et3us5 w6vNw/6 *.) w6vNw/6 *.) ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-1 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐ ᓯᒪᓂᖏᑦ Accounting Structure Chart David Simailak Minister Methusalah Kunuk Alex Campbell Rosemary Keenainak Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Transportation Economic Development ACCOUNTING STRUCTURE CHART Minister Deputy Minister Corporate Economic Transportation Management Development Total PY 30.0 Total PY 44.0 Total PY 43.0 Directorate ADM Office ADM Office PY 7.0 Strategic and Economic Development Transportation Policy Corporate Services and Innovation and Planning PY 19.0 PY 9.0 PY 3.0 NNI Secretariat Minerals and Nunavut PY 4.0 Petroleum Resources Airports PY 11.0 PY 17.0 Community Operations Iqaluit Qikiqtasaluk Airport PY 8.0 PY 6.0 Community Operations Motor Kivalliq Vehicles PY 8.0 PY 9.0 Community Operations Regional Transportation Kitikmeot PY 8.0 PY 8.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-2 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᖅᓄ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ ᐃᖅᑲᓇᐃᔭᖃᑎᒋᓱᖑᕗᒍᑦ ᐱᓕᕆᖃᑎᒌᒃᓱᑕ ᐃᑲᔪᖅᑐᒋᑦ ᓄᓇᕗᒻᒥᐅᑦ ᒪᑯᓇᓂ ᐱᓕᕆᒋᐊᒃᑲᓐᓂᕈᒪᑎᑦᑐᒋᑦ ᐊᒻᒪ ᓴᙱᓂᖅᓴᐅᓕᖅᑎᒋᐊᖅᖢᒋᑦ ᒪᑭᒪᔪᑎ ᐊᒻᒪ ᐱᓪᓚᕆᖁᓪᓗᒍ ᐊᑦᑕᕐᓇᖅᑐᒦᖏᑦᑎᐊᕐᓂᕐᒥᑦ ᐊᒻᒪ ᐱᓕᕆᑦᑎᐊᕈᓐᓇᕐᓗᑎᒃ ᐊᐅᓚᕙᓪᓕᐊᖁᓪᓗᒋᑦ ᐃᓄᖏᑦ, ᖃᐅᔨᒪᓂᖅ, ᐊᒻᒪ ᐊᑐᖅᑕᐅᕙᒃᑐᑦ ᓱᑐᐃᓐᓇᐃᑦ. MISSION We work together in partnership to support Nunavummiut in stimulating and strengthening the economy and ensure the safe and effective movement of people, knowledge, and goods. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-3 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᖅᓄ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 125 274 88 265 x4gC4n5 Wdt5 Tangible Assets 2,749 6,023 2,490 257 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 2,874 6,297 2,578 522 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-4 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕝᕕᑦᑎᓐᓄ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᑲᔪᖅᑎᖓ ᑐᖓᓕᖅ ᒥᓂᔅᑕᐅᑦ ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᓐᓂ ᐃᓗᓐᓇᓕᒪᖓᓂᑦ ᑲᒪᒋᔭᖃᕐᒪᑦ ᓯᕗᓕᖅᓯᓂᕐᒥᑦ ᐊᔪᖏᓐᓂᖅᓴᐃᓕᖅᑎᑕᐅᓂᖓᓂᑦ ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᑕᒪᓂ ᓄᓇᕗᒥ. ECONOMIC DEVELOPMENT The Assistant Deputy Minister of Economic Development has the overall responsibility for leading the promotion of economic development in Nunavut. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 25 - - - x4gCd 4n5 W t5 Tangible Assets 75 25 25 244 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 100 25 25 244 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-5 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ECONOMIC DEVELOPMENT xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions xzJcc3=4 Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various ᐳᓚᕋᑦᑐᓄᑦ ᑕᑯᔭᒐᖃᕐᕕᑦ/ᐱᖁᑎᖃᕐᕕᒃᓗ 511013 Tourism Exhibit Booth Replacement 25 - 50 vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 25 - - vt9lQ5 ]rNs/6b5 x7ml wvJDbsJ5 25 - - Total Grants and Contributions ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-6 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ECONOMIC DEVELOPMENT xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJcc3=4 Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various ᐳᓛᕆᐊᕐᕕᒃ 511014 50 - 150 Visitor Centres kNK5 nN8ax6bsJk5 xtc3=z 500246 25 25 50 Nunavut Art Service/Bank vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 75 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 75 - - Total Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-7 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary ᐃᖏᕋᔪᓕᕆᓂᖅ ᐃᑲᔪᖅᑎᖓ ᑐᖓᓕᖅ ᒥᓂᔅᑕᒧᑦ ᐃᖏᕋᔪᓕᕆᔨᒃᑯᓐᓂ ᐱᓯᒪᖕᒪᑦ ᐃᓗᓐᓇᖏᓐᓂᑦ ᑲᒪᒋᔭᖃᒃᓱᓂ ᒪᑯᓂᖓ ᐃᖏᕋᒃᑲᔾᔪᑎᓄᑦ ᐊᐅᓚᔪᑎᓂᑦ ᐊᒻᒪ ᐸᕐᓇᖕᓂᕐᒥᑦ ᐊᒻᒪ ᒪᑯᓄᖓᖓᔪᓂᑦ ᐱᓕᕆᕕᐅᔪᓄᑦ ᑐᑭᒧᐊᖅᑎᑦᑎᔨᓄᑦ. TRANSPORTATION The Assistant Deputy Minister of Transportation has the overall responsibility for transportation operations and planning and the associated divisional directors. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 100 274 88 265 x4gC4n5 Wdt5 Tangible Assets 2,674 5,998 2,465 13 cCns/w5 hgw8Nq5 x7ml Computer Hardware and - - - - ttCstq5 Software vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 2,774 6,272 2,553 278 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-8 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐃᖏᕋᔪᓕᕆᓂᖅ TRANSPORTATION xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions et3usi Kitikmeot Region ezs5 Bathurst Inlet ezs7u gM5b3=4 x7m x6ftu4 WoEx4 507510 100 274 176 Bathurst Road and Port vt9lQ5 et3usi Total Kitikmeot Region 100 - - vt9lQ5 ]rNs/6b5 x7ml wvJDbsJ5 100 - - Total Grants and Contributions ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-9 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐃᖏᕋᔪᓕᕆᓂᖅ TRANSPORTATION xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets xzJ6`vc3=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various ᐊᖅᑯᑏᑦ 507732 150 150 525 Access Roads W9lxb5 x6ftk5 xq-toE0Jt4 507705 430 868 - Strategic Highway Infrastucture Program vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 580 - - er3`bl1u Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay 515001 ᖃᓗᕋᐅᑎᓕᒃ 320 - - AME Loader ᐊᐅᓱᐃᑦᑐᖅ Grise Fiord ᒥᑦᑕᕐᕕᒃ/ᐃᓯᕆᐊᕐᕕᒃᓗ 515002 125 - 800 Rehab Runway/Apron ᓴᓂᕋᔭᒃ Hall Beach 515003 ᖃᓗᕋᐅᑎᓕᒃ 279 - - AME Grader ᐃᖃᓗᐃᑦ Iqaluit ᐊᐳᑏᔭᐅᑎ 515004 250 - - AME Snow Blower 515005 ᐃᑎᔪᒥᒃ ᑐᓚᒃᑕᕐᕕᖃᕐᓂᕐᒧᑦ ᖃᐅᔨᓴᐃᓃᑦ 100 - - Deep Port Study ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-10 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐃᖏᕋᔪᓕᕆᓂᖅ TRANSPORTATION xrg`Jtk5 xiA6gi ]Jtxrg 5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz ]Jtxrg k5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets er3`bl1u Qikiqtaaluk Region Niy=4 Nanisivik xdt xeQx3bsiz 500059 100 219 353 Highway Upgrades ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐴᖅᑲᐃᕕᒃ 515006 20 - - AME Packer bmwk5 er3bl1u Total Qikitaaluk Region 1,194 - - r?9o3u Kivalliq Region ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᐊᐳᑏᔭᐅᑎ 515007 250 - - AME Snow Blower ᓴᓪᓖᑦ Coral Harbour ᖃᓗᕋᐅᑎᓕᒃ 515008 250 - - AME Loader ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᓴᓂᕈᑎ 515009 200 - - AME Sweeper bmwk5 r?o3u Total Kivalliq Region 700 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-11 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐋᑭᑐᔪᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital ᐃᖏᕋᔪᓕᕆᓂᖅ TRANSPORTATION xrg`Jtk5 xiA6gi xrg]Jt5 WoEx4ndt5 xg6g4n5 x3DAu xrq5 X3Nst5 Nnstz xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000) x4gC4n5 Wdt5 Tangible Assets et3usi Kitikmeot Region ᑰᒑᕐᕈᒃ Kugaaruk ᐊᐳᑏᔭᐅᑎ 515015 200 - - AME Snow Blower bm3u4 et3us5 Total Kitikmeot Region 200 - - vt9lQ5 x4gC4n5 xrg]Jt5 Wdt5 2,674 - - Tot al Tangible Assets ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates K-12 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart `Wb eM}?6 `Wb y`v5 ui{b xqJ6`v6 `rNs/oErNs/oE0Jyqb` 0Jyqb NlNw/3ymiq5 ui{b xqJ6`v6 WoE=1u5 xsM5t`p5 vt9lQ5 w6vNw`/5 %.) xzJ6`vc3=4 vt9lQ5 w6vNw`/5 19.0 x[M}=q5 x=4g6ymJ5 vt9lQ5 w6vNw`/5 $).) w[lc6t5yi3j5 xrglxq5gi4 WoEx6 vt9lQ5 w6vNw`/5 ^.) ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-1 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation `rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart Peter Kilabuk Peter Scott Minister President ACCOUNTING STRUCTURE CHART jjjjjjjMinisterjjjjjjj President Directorate Total PY 5.0 Headquarters Total PY 19.0 District Offices Total PY 40.0 Affordable Housing Programs PY 6.0 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-2 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation WoE=1k5 Nw>N6ymJ5 Department Summary WoEx4noxaymJ5 W=4nc3ttJNdlQ5 bmw8io`m6 kNK7usi4 xqCcdlQ5 ckw8q5yxn3gi4, W3DlxeNqgi4, w7ui6hD8N3lt4 w`ky3uil sWQi3nsoD8N3lt4 kN6vt`Q5 WoEctQlQ5 WoEpsJ8N3yix3zb w7ui4 w9loEi3u5 kNKu. MISSION To provide opportunities for all residents of Nunavut to have homes that support a healthy, secure, independent and dignified lifestyle through working with our communities to allow them to assume the role of providing housing to Nunavummiut. ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-3 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation WoE=1k5 Nw>N6ymJ5 Department Summary x=4g6ymiq5 xroEx xroExo5 o5 DETAIL OF EXPENDITURES xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx]o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 21,193 20,999 15,939 14,574 x4gC4n5 Wdt5 Tangible Assets - - - - cCns/w5 hgw8Nq5 x7ml Computer Hardware and ttCstq5 Software - - - - vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 21,193 20,999 15,939 14,574 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-4 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation WoE}=5t8k5 Nw`N6ymJ5 Branch Summary kNK7u w[loEp3Jx4f5 kNKu w[loEp3Jx4f5 fxSEnz5 vmpsK5 w[lc6t5yi3u4 rN4fgw8N3i4 x7m w6vNw/6t5 w[lc6tbs9lt4, N7uic3i3j5 k]bDEx3yi3j9l wv`Jti4 WoEps9lt4 x7m x4gxJi4 w9loEi3j5 wvJ3X4r9lt4 kNKusbsJi5, wvJ6bs9lb WoEctQ/5t8k5, kNo1i w[loE`p5 vg0pct`Qq8k5. fxS`En4f8k5 kNK5 Z?m4fq8i`z3g5 wv`JtQ?4bq5 wMw8NflQ?4bq5 `rNs/dtq5b x7m sk3iq5 iDxDbs6`vX4gt4 moZos3`t5 vtmp3Jxq8k5. fxS`En4f5 `rNs/3`b4v8iX4S5 wv`Jyx6tbs9lt4 vNbs2 w9loEp3Jx4fq5b fxS`Enz8k5, vNbs2 NX0JtoEp4fq5, xg6gxDtk5 xrosyxi4 x7m xyq8i4 `rNs/3`b3=Q?4bq8i4. NUNAVUT HOUSING CORPORATION The Nunavut Housing Corporation provides public and staff rental housing, homeownership, renovation programs and related services to residents of Nunavut, with the assistance of our partners, the Local Housing Organizations. The contributions to the Corporation are the Government of Nunavut’s share only and this is the amount voted by the Legislative Assembly. The Corporation receives additional funding through contributions provided through Canada Mortgage and Housing Corporation (CMHC), Infrastrucure Canada, tenant rentals and other income. xrg`Jtk5 xeQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2005-2006 2004-2005 2004-2005 2003-2004 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000) xrgJtk5 xroEx]o5 Capital Expenditures ]rNs/6b5 x7ml wvJDt5 Grants and Contributions 21,193 20,999 15,939 14,574 x4gC4n5 Wdt5 Tangible Assets - - - - cCns/w5 hgw8Nq5 x7ml Computer Hardware and ttCstq5 Software - - - - vt9lQ5 xrgJtk5 xroEx]o5 Total Capital Expenditures 21,193 20,999 15,939 14,574 ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-5 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions Z?mc3=1j5 Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various wr5g=`i5 ra}=6bsJtq5 1,000 1,000 4,000 Fire Damaged Replacement wqCh6 WoEJt5 38 38 152 Mobile Equipment vt9lQ5 xzJ6>vc3=1u Total Headquarters Region 1,038 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-6 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions er3bl4 Qikiqtaaluk Region w2Wx3J4 Arctic Bay nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 229 64 1,132 M&I/Retrofit - GN Funds wqCh6 WoEJt5 8 8 32 Mobile Equipment M&I/ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 150 - - M&I/Retrofit - Staff Housing r8z3i Cape Dorset nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 327 157 1,617 M&I/Retrofit - GN Funds wqCh6 WoEJt5 23 23 92 Mobile Equipment vq3g`ZW1u Clyde River w[loEp4f5 w[ldtz 1,250 506 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 229 63 1,132 M&I/Retrofit - GN Funds wqCh6 WoEJt5 8 8 32 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-7 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions er3bl4 Qikiqtaaluk Region xshw5g6 Grise Fiord nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 98 31 484 M&I/Retrofit - GN Funds wqCh6 WoEJt5 4 4 16 Mobile Equipment niC/1u Hall Beach w[loEp4f5 w[ldtz 1,250 506 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 163 63 806 M&I/Retrofit - GN Funds wqCh6 WoEJt5 8 8 32 Mobile Equipment M&I/ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 150 - - M&I/Retrofit - Staff Housing w[lo1u Igloolik w[loEp4f5 w[ldtz 1,250 379 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 327 119 1,617 M&I/Retrofit - GN Funds wqCh6 WoEJt5 19 19 76 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-8 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions er3bl4 Qikiqtaaluk Region wclw5 Iqaluit nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 623 277 3,070 M&I/Retrofit - GN Funds wqCh6 WoEJt5 37 37 148 Mobile Equipment r7uD7u Kimmirut nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 98 50 484 M&I/Retrofit - GN Funds wqCh6 WoEJt5 6 6 24 Mobile Equipment X1i3`g3u Pangnirtung nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 360 157 1,780 M&I/Retrofit - GN Funds wqCh6 WoEJt5 23 23 92 Mobile Equipment u5tmbo1u4 Pond Inlet nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 360 119 1,780 M&I/Retrofit - GN Funds wqCh6 WoEJt5 18 18 72 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-9 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions er3bl4 Qikiqtaaluk Region er6b3Jx6 Qikiqtarjuaq nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 196 63 969 M&I/Retrofit - GN Funds wqCh6 WoEJt5 8 8 32 Mobile E quipment M&I/ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 40 - - M&I/Retrofit - Staff Housing cshwg3u Resolute Bay nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 98 31 484 M&I/Retrofit - GN Funds wqCh6 WoEJt5 4 4 16 Mobile Equipment nirlx3u Sanikiluaq w[loEp4f5 w[ldtz 1,250 380 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 164 63 806 M&I/Retrofit - GN Funds wqCh6 WoEJt5 9 9 36 Mobile Equipment er3`bl1u _ Nigw8N Qikiqtaaluk - Various xq3Cu4 N7uic3i3j5 WoEx5 1,500 1,000 4,000 Homeowner Programs vt9lQ5 er6]bl1u Total Qikiqtaaluk Region 10,287 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-10 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions Kivalliq Region x3=xi Arviat w[loEp4f5 w[ldtz 1,875 506 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 357 155 1,544 M&I/Retrofit - GN Funds wqCh6 WoEJt5 25 25 100 Mobile Equipment cmi5gx3u Baker Lake nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 357 109 1,610 M&I/Retrofit - GN Funds wqCh6 WoEJt5 28 28 112 Mobile Equipment w[lo>Z3J4 Chesterfield Inlet nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 178 49 966 M&I/Retrofit - GN Funds wqCh6 WoEJt5 6 6 24 Mobile Equipment n9o3i Coral Harbour nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 178 69 956 M&I/Retrofit - GN Funds wqCh6 WoEJt5 9 9 36 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-11 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) 5]rNs/6b x7ml wvJDt5 Grants and Contributions r?o6 Kivalliq Region nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 358 203 1,613 M&I/Retrofit - GN Funds wqCh6 WoEJt5 24 24 96 Mobile Equipment Ns`/5 Repulse Bay w[loEp4f5 w[ldtz G 1,250 506 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 178 57 1,006 M&I/Retrofit - GN Funds wqCh6 WoEJt5 7 7 28 Mobile Equipment trC3Jx6 Whale Cove nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 156 36 1,008 M&I/Retrofit - GN Funds wqCh6 WoEJt5 5 5 20 Mobile Equipment M&I/ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 130 - - M&I/Retrofit - Staff Housing bmwk5 r?o3u Various Kivalliq xq3Cu4 N7uic3i3j5 WoEx5 825 550 2,200 Homeowner Programs vt9lQ5 r?9o3u Total Kivalliq Region 5,946 - - ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-12 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Gr ants and Contributions et3us5 Kitikmeot Region wcl4`gtx6 Cambridge Bay nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 314 110 1,552 M&I/Retrofit - GN Funds wqCh6 WoEJt5 21 21 84 Mobile Equipment M&I/ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 30 - - M&I/Retrofit - Staff Housing s6h6`g6 Gjoa Haven nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 252 112 1,244 M&I/Retrofit - GN Funds wqCh6 WoEJt5 18 18 72 Mobile Equipment `f`Z3J4 Kugaaruk w[loEp4f5 w[ldtz G 1,875 506 - Public Housing nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 139 65 746 M&I/Retrofit - GN Funds wqCh6 WoEJt5 6 6 24 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-13 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation gnC4n5 Information Item kNK7u w[loEp3Jx4f5 NUNAVUT HOUSING CORPORATION xrg`Jtk5 xiA6gi xrg]Jt5 xg6g4n5 x3DAu xrq5 X3Nst5 xrg]Jtk5 NlNw/wJ]t5 2005-2006 2004-2005 2006-2010 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000) ]rNs/6b5 x7ml wvJDt5 Grants and Contributions et3us5 Kitikmeot Region d3l3`g3u Kugluktuk nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 327 115 1,616 M&I/Retrofit - GN Funds wqCh6 WoEJt5 23 23 92 Mobile Equipment bl3Jxi Taloyoak nN/s0J`t5 `x6rQx6bs0J`t9lFnN/sQx3iq5 _ Z_k ]`rNs/q5 227 82 1,058 M&I/Retrofit - GN Funds wqCh6 WoEJt5 15 15 60 Mobile Equipment x5pQqg5 et3usk5 Various Kitikmeot xq3Cu4 N7uic3i3j5 WoEx5 675 450 1,800 Homeowner Programs vt9lQ5 et3usi Total Kitikmeot Region 3,922 - - vt9lQ5 ]rNs/6b5 x7ml wvJDbsJ5 21,193 - - Total Grants and Contributions ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates L-14 grygryQxDt5QxD]t5] xrg xrgJtk5 AAPPENDICES TO THE CCAPITAL EESTIMATES 2005-20062005-2006 who0Jtz I Appendix I grq5 NnsyEi3j5 xe4ymizb wcNw/3]=5 xe4h6ymiq5 WQxDtQlA ui{b, gzoz ui{bs2Gw5H, ttC4bsym=z wcNw/3=1uzzJ6 x7ml x=4g6ymJi N]u8iqb mo5tx6ymlt4 sfNz6gi4 xA6ypi Noccsti5. `rNs/w5 ni3?4bsiq5 WJ8N3i5 wlxi5g5 moZs2 vmQ/sd9lQ5 xro6h6bs/Exo5. wcNw/3=sJ6 wcNw/3=`w5 bsKz4v8i6 wlxi_x=4g6bsQx4v8i3mb wcNw/3=1uzzJE/so3lt4. WoE?=j gryN6yt5t1mb W9lxb3u5 vmQ/E/sJi5 x7ml NwN6Dtos6Lt4 NwN6yJt5 xrg]Jtk5 xro3hwJtqb mfx wcNw/3=1izzJk5. `]rNs/E/six6g5 NMs5b6bsymJ5 g4yCsbsymJ5 xro6hExodbsJ5 mfkz W=c4t5t=sizk5 x7ml g4yCE/symLt4 WJsiq5 G`rNs/osDt5 NMs5b6bsJtq5H `rNs/c4tbsJtqtA bm4fx xro6h6bs/Exo5. xrgJ5 Wd`t5 b4fnsJ5 Wdt5 xg6bs?4g5 xsM0JbsJi Z?m4fi, x7ml is=x4nstbs/Nt4. xrg]Jt5 Wdt5 xgDN3ix6g5 xbsy3j5 x3]Caj5 sz]bk9li5. xrgJt5 xroEx o5 Z?m4f5 xro6hExoq5 mfkz is=6bq8k5 s[?li5 nN/st9lQ5 xrg]Jtdtq5 Wdt5; xe4bs8axDtq5 wMQxDbst9lQ5 iEsQ/sizb xgiEix6bzk5 b?sli xrgJti Wdti; X3Nabsli x7ml csp/sNhx3li xrzkzJ6 b5hm xrgJj5 WdtQ/sJj5 is=DbsJ6 s[?li5 nNJbsJj5: s[?li5 `rNs/6bEtbsJ5 x7ml wvJDbsJk5 xyu1k5 Wp5y6tscbsJk5 mfx bwm8NwlDbslt4 xrgJti5 is=3i3uk5 s[?li5 nN/sizk5. xrgJ5 Wym/sJtz Wym4yJtc4t5ti3j5 xqctQAt5 mfkz kNdtk5 bm4fx W?9oDbsJtq8i x7ml xysp/sJ8N3iq8i xqJv9 Ml1u5 xs9 M6bsym1mb Z?m4f8k6bsym9lt4, mfx Wcysto6Lt4 N1uic3i6 b5hm iq8No6Li Wym/st5tJu. xrg]Jt5 WoEx4nw5 WoEx4nw5 xe4bs?4g5 is=x4ndDmi4f5 s[?li5 nN/stbslt4 xrg]Jt5 Wdt5. xrg]Jt5 WoEx4ndt5 WcyspK5 mfiz kNw5 s[?li5 WoEJti4 x7mlFs[?li w[los6t5tli s[?li5 hgw8NcstQ/six6gi4; X3N1i6 x7ml csp/sNhx6t9lQ5 xrq5 m4fkzzJ5 xrg]Jtk5 Wdtk5 is=DbsJk5 s[?li5 nN/sJk5; s[?li5 `rNs/6batbsJk5 x7ml wvJDbslt4 xyu1k5 Wp5y6tsctu1k5 mfiz WJtc3lt4 xrg]Jti4 is=Dmlt4 s[?li5 nNt5tJmlt4. wvJDbsJ5 wvJDbsJ5 xs9 M6bst9lQ5 `rNs/w5 ni3?4bsJtqtA `rNs/E/six6g5 bc4fiz Wp5y6X4gk5, kNo1i Z?mQ/sJk5 s[?li5 xyq8k5 WoE=1k5 rsJtcExc4X4gk5 Z?m4f8k5 `rNs/c4tbsi3u1k5 x7ml W/E6ytlQ5 WoExEJm/u1i5 bm4fiz `rNs/tbsJtQ/u1k5 WtbsJtc4X4t9lQ5. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk grq5 WoE8=v WoE=dtQ/sJ5 Wbc9ME4g5, xe4bsymJ5 ui{bw5 vtm=z8i W/st5td9lQ5 WoEx4ndti4 x7ml Wp5yDti4 wlxi scsbsymJ5 WoExaJmymJi. WoE8=j5 scsyc5tx3m5 WoExE/sJmJi4 s[?li5 WJtQ/u1i4, x7ml NwNJt5 NwN6yJbs9lt4 gryN6yt5tJtq8i5 bm4fx xro6h6bs/Exo5 xgi wcNw/3=1k5. gryN6yt5tJ5 tt6g6yms6t9lQ5 bm4fx xrg]Jt5 WoEx4nw5 mftAN xrg]Jti4 xg6bs9lxb6gtA WoEJttA x7ml xe4ymiE/z wiQ/ui9li wcNw/3=1izzizb. xg6g4n5 NMs5bDbsJ5 mfkz xro6hExo1k5 x7ml NmQ/sym9lt4 moZos3=1u wl8Nqk5 Z?m4fi wcNw/3=1k5. ]rNs/oEi3j5 x3Cau raoE4t9lQ5 !@_b6`r5 xg6t9lQ5 xe4bsymJ5 si4vExc3=slt4 x3CAz8i Z?m4f5 s[?li5 WoE=dbsJk5. b4fx Z?m4fq5 kNK5 `rNs/oEizb x3CAzi WqxhaK6 xwEo !_u x7ml who5Li `mp #!_u raizA5 s9l6ysttA3li x3CAu. ]rNs/6batbsJ5 W/ExcoDt4nc4t8NQ5 xs9 M6bsJ5 `rNs/w5 ni3?4bsJtq5 `rNs/E/six6g5 bm4fkz b6v4fiz Wp5y6tk5, WoEctQ4gk5 s[?li5 WoE=sJk5 mfkz Wtbs?[lt4 wm8Nw5gK5, WqJbsJ8N3lt4 mfx trsmqgx6Xb WJ4nsi3uk5 mo4bslt4 mfx `rNs/6b6t5ti3j5, rs/Exco6Xq8iq8k5 Z?m4fk5. gCZE/sJ5 xro6hExo1k5 iDx3 i5 x7ml Wdt5 xro6hExo1iz6g5 xA6bs?4S5 wm8Nwga6tbs9lt4 gryN3i6nso6tbs9lt4 scsy6bq5 xsMbsJtq5, xg6bs9lxb6gk5, x7ml gryN5tx3lt4 WoExE/sJmJ5 xro6hwJt i5g5. mfNi xrg]Jti NMs5bDti, xro6hExo5 scsbshamb wlxi Wzh5 xg6bs9lxb6g5 WoExaJmJi xro6hExcDtq8i. _ `rNs/6bE/sJ5 x7ml wvJDbsJ5 _ x4gC4ns9lt4 Wdt5 _ cCns/w5 WoEJtq5 x7ml ttCDtq5 x=4g6yms6gi xe4ymio4 wM4v8iz_x=4g6ymJi kNKu mfkz xsM5tps=1i5 WJtc3li. iDxi6 xe4h6yms6gi xro6lhExo1i mo[lQ5 WoEJbsNhxDtqb xgDtq5 GgryNstQlA iDx3i6 !_xsMJt5 x7ml xesmJt5, iDx3i6 @_xrg]Jt5H. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk GLOSSARY Accounting Structure Chart Departmental structure starting with the Minister, Deputy Minister(s), Branch and Division levels consistent with the classification of accounts. Appropriation Authority contained in an Act to incur expenditure. Branch Departments are further sub-divided into Branches. Branch Summary Describes the major responsibilities and summarizes capital expenditures for the Branch. Budget An estimate of proposed expenditures for a given period and the proposed means (revenue estimates) of financing those expenditures. Capital Asset Physical property used in the operations of the government, and not intended for sale. Capital assets will have a useful life of one year or longer. Capital Expenditures Government expenditures for the purchase or construction of a capital asset; an outlay that increases the expected useful life of an existing capital asset; planning and study costs related to capital asset acquisition or construction; or grants and contributions to other agencies for the purpose of capital acquisition or construction. Capital Lease A lease agreement for real property where the benefits and risks have been substantially transferred to the government, even though ownership remains with the lessor. Capital Projects Projects established for the purchase or construction of Capital Assets. A capital project includes a purchase of land or equipment and/or the construction of a building or other facility; planning and study costs related to capital asset acquisition or construction; or grants and contributions to other agencies for the purpose of capital acquisition or construction. Contribution A conditional transfer of appropriated funds to a public agency, community government or other organization that is accountable to the government for the use of the funds and fulfillment of the objectives for which the funding is provided. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk GLOSSARY Department Organizational entity, established by Cabinet to deliver programs and services within a specified mandate. Department Summary Describes the Mission or purpose, and summarizes the Detail of Expenditures for each Department. Detail of Capital A listing of the capital projects by Standard Object and geographic area within a Branch. Estimates The estimate of expenditures and revenues approved by the Legislative Assembly for all government departments. Fiscal Year A consecutive twelve-month period designated as the reporting year of a government or organization. The Government of Nunavut’s fiscal year starts April 1 and ends March 31 of the following calendar year. Grant An unconditional transfer of appropriated funds to a public agency, group or organization for which the recipient is, with the exception of meeting the eligibility criteria for the grant, not accountable to the government. Objects of Expenditure Votes and Items of expenditure are broken down into greater detail termed Control, Standard, and Detailed Objects of expenditure. In the Capital Estimates, expenditures are presented within three Standard Objects of Expenditure: - Grants and Contributions - Tangible Assets - Computer Hardware and Software Regions Geographical sub-divisions of Nunavut for administrative purposes. Vote A category of expenditure according to its intended use (e.g. Vote 1- Operations and Maintenance, Vote 2 – Capital). kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk NwN6ymiq5 wcNw/3=4 grz Abbreviation Department Meaning BCC Justice Baffin Correctional Centre (Iqaluit) moZoEp4f5 wvJ6bs=4 Gwclw5H YO Justice Young Offenders Facility (Iqaluit) moZoEp4f5 m4f4gk5 wvJ6bs=4 Gwclw5H OCC Justice Open Custody Camps (Iqaluit) moZoEp4f5 tA/scJk5 x`i3X5gk5 kNQ?5bq8i Gwclw5H HS Education High School wo8ix6goEp4f5 wo8ix3=xl4 NAC Education Nunavut Arctic College wo8ix6goEp4f5 srs6b6g3u yM5gn3=4 M&I NHC Modernization and Improvements w[loEp3Jx4f5 xeQx6bs0J`t5 WsyQx6bsJtq9l CMHC NHC Canada Mortgage and Housing Corporation w[loEp3Jx4f5 vNbu xg6gx6t5yi4f5 w9l`b6t5y>p5 w9loEp3Jx9l tudtz5 AME ED&T Airport Maintenance Equipment W?9oxJoEp4f5 czb FF&E All Departments Furniture, Fixtures and Equipment WoE}=o>m5 w9lusbw5, Note: The above abbreviations are not used in Inuktitut. cspmQ5: b2X4fx d Mi5g5 Nw NE0Jtq5 xg6bsq7mb wk4tg5. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk WoEx4nox5 wcNw/3=1k5 PROJECTS BY DEPARTMENT NlNw/stq5 Introduction III-1 moZos3=1u Office of the Legislative Assembly III-3 moZoEp4f5 III-4 Justice nNJoEp4f5 Culture, Language, Elders and Youth III-6 wo8ix3ioE`p5 III-7 Education WoE=}x5 `x8ixc8Nq5goEp4f5 wkoEp4f9l III-9 Health and Social Services x?toEp4f5 Environment III-11 kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and Government Services III-15 W?9oxJoEp4f5 wq3CJop4f9l Economic Development and Transportation III-23 kNK7u w[loEp3Jx4f5 Nunavut Housing Corporation III-26 kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk b9omk5 x3CAk5 xrg xrgJtk5]Jtk ] 5 X3Ns X3Nst5]t5] cspcspmN6yJtq5mN6yJtq5 b4fx czom4f5 xyD4bsJ8N3mb x3Cabm5, b4fx %_x3Cak5 xrg]Jtk5 X3Nst5 W/4nso6t5t1mb xe4ymi4nzb euD/sQxDt4nz b4fx Z?m4f5 yKi4nu xrg]Jtk5 xro6hwJt4nw5 yK9oxt/Exo5, Wcysp1mb X3N4bsymlt4 xro6hExo5 bm4fkz xg3ixgw8N6tk5 `rNs/E/six6gk5 x3Caq8i, @))%_@))^. vtmpC MdtQ/sJ5 ruDQxMs3mb xrg]Jtk5 X3Nsti4 y5t2WE @))$_u, yKizA5 sc9Msbsixgw8N6t9lQ5 @))%_@))^ xrg]Jt5 NMs5b6bsiq5 bwvi moZos3=1u k=2WE @))$_u. b4fx %_x3Cak5 xrgJt5 X3NAtq5 ne/6t5t1mb R!) !.( uo/q8ilt4 xro6hExo5 sfkz @))%_@))^, x7ml vt9lQ5 trsmZM4g5 R#^# uo/q8k5 b4fNi b9omi_x3Cai xrg]Jtk5 X3Nst5 xg3ix6tlQ5. WoEx4ndt5 xe4h6bshamb wcNw/=1k5, x=4g6ymJk5 x7ml kNok5. sfx Wcys/st9lQ5 xro6hEx o5 er6bi x8ix=d]b wcl8i, x8ixc8Nq5goEp4f5 wkoEp4f9l Wix3mb wm8NXlJ4nsJ6 @$.(- Snzi5 b?z5 vtt6bsymo6t9lQ5 ]rNs/w5 ni3?4bsymJ5 @))%_@))^_u. b8N WoE5yxDbsNhx6g6 Wym/stbsix6g4ns1m5, whmQ/s1m5 NlNw6bs/ExcChQ/s9ME4hi xro6hExo4 bmgmi %_i _ x3CAi xrg`Jtk5 X3Nsti x7m @))% _ @))^ xrg`Jtk5 xg6g4nk5. xyq9l xq]Jtk5 xrg]Jt5 xro6hwJtq5 bm4fN io3ix3mb wcNw/3=1i kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 G@).*-H, wo8ix6goEp4f5 G!*.&-H, x7ml kNK5 w[loEp3Jx4fq5 wm8N9lxXl4 @).* Snq8i5 b}?8z5 vtt6bsymo6t9lQ5 bmi @))%_@))^. b5hm X3Nsts2 NlNw6ym/z xro6hExo5 X3N4bsJtz Wlxax6gu5 bwvz5 iDx3i3u5 @ _ xrg]Jti5. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk FIVE YEAR CAPITAL PLAN INTRODUCTION While subject to revision each year, the 5-Year Capital Plan provides a framework for review of the Government’s future capital expenditure priorities, including planned expenditures for the forthcoming budget year, 2005-2006. The Standing Committees reviewed the Capital Plan in September/October 2004, prior to tabling of the 2005-2006 Capital Estimates in the Legislative Assembly in November 2004. The 5-Year Capital Plan outlines $101.9 million in expenditures for 2005-2006, and a total of approximately $363 million over the five-year Capital Plan period. Projects are arranged by department, region and community. With the inclusion of expenditures on the Qikiqtani General Hospital in Iqaluit, the Department of Health and Social Services will receive about 24.9% of total appropriations in 2005-2006. While this facility might ultimately be leased, it is considered prudent to identify the expenditures in the 5-year Capital Plan and in the 2005-2006 Capital Estimates. Other major capital expenditures will be in the Departments of Community and Government Services (20.8%), Education (18.7%), and the Nunavut Housing Corporation with about 20.8 percent of the total in 2005-2006. The Plan details expenditures planned primarily from Vote 2 - Capital. kNK5 Z?mq5 Government of Nunavut 2005-2006 xrgxrgJtk ᒪᓕᒐᓕᐅᕐᕕᖕᒥ Office of the Legislative Assembly ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᒪᓕᒐᓕᐅᕐᕕᖕᒥ Office of the Legislative Assembly ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᐃᖃᓗᐃᑦ Iqaluit ᐱᖁᑎᑦ ᓱᓇᒃᑯᑎᑦ ᑭᖑᕝᕕᖅᑕᐅᓂᖏᑦ - 50 50 50 50 50 Furniture Replacement ᑕᕐᕆᔭᕈᑎᑦ ᓄᑖᕈᕆᐊᖅᑕᐅᓂᖏᑦ - 30 10 10 10 10 Audio Visual Systems Upgrades ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᖃᕆᑕᐅᔭᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᕕᖕᓂᓗ Computer System - Legislative Assembly and - 20 20 20 20 20 it's constituencies ᐊᒡᒐᖕᒧᑦ ᓴᓇᐅᒐᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ - 20 20 20 20 20 Artwork for Legislature ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᓄᓇᓯᐅᑎᖓ ᑭᖑᕝᕕᖅᑕᐅᓂᖓ - - - 40 - - Assembly vehicle replacement ᓂᕈᐊᖅᑐᓕᕆᔨᒃᑯᑦ ᓄᓇᕗᒥ ᓱᓇᒃᑯᑎᖏᑦ - - - - 20 - Elections Nunavut equipment upgrade ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 120 100 140 120 100 ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᑲᑎᓪᓗᒋᑦ - 120 100 140 120 100 Total Office of the Legislative Assembly ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-3 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᓄᓇᓕᖕᓂ ᑎᒍᔭᐅᓯᒪᔪᓄᑦ ᐃᓂᒋᔭᐅᔪᖅ 100 100 100 80 27 311 Community Correctional Facility ᓄᑖᖅ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ ᑐᑦᑕᕐᕕᒃ ᓄᓇᕗᒻᒧᑦ 7,134 7,850 1,420 - - - New Justice Centre for Nunavut ᐊᖑᑏᑦ ᑎᒍᔭᐅᓯᒪᓪᓗᑎᒃ ᒪᒥᓴᕐᕕᖓᑦ - ᑎᒍᔭᐅᓯᒪᕝᕕᓕᕆᓂᕐᒧᑦ ᓄᓇᓕᖕᓂᓗ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ - 449 2,272 1,751 263 - Men's Correctional Healing Facility - Corrections & Community Justice ᐊᖑᑏᑦ ᑎᒍᔭᐅᓯᒪᓪᓗᑎᒃ ᒪᒥᓴᕐᕕᖓᑦ - ᑎᒍᔭᐅᓯᒪᕝᕕᓕᕆᓂᕐᒧᑦ ᓄᓇᓕᖕᓂᓗ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ - 59 312 1,566 -- Women's Correctional Healing Facility - Corrections & Community Justice ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 8,458 4,104 3,397 290 311 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᖃᓗᐃᑦ Iqaluit BCC - ᖃᒧᑕᐅᔭᐃᑦ - - - 46 25 - BCC - Snow Machines BCC - ᓈᓴᐅᑎᑎᒍᑦ ᓂᐱᓕᐅᕆᔪᓐᓇᕈᑏᑦ - 36 - --- BCC - Digital Recording System YO - ᖃᕆᑕᐅᔭᓄᑦ ᐊᑐᕈᓐᓇᕐᓂᕐᒧᑦ ᐊᐅᓚᑦᑎᔾᔪᑕᐅᖃᑦᑕᖅᑐᑦ - 25 - - - - YO - Computer Access Control System OCC - ᐅᒥᐊᑦ, ᖃᒧᑕᐅᔭᐃᑦ ᐊᐅᓚᐅᑏᓪᓗ (ᓄᑖᑦ ᐊᓯᔾᔨᖅᑕᐅᓂᖏᓪᓗ) 20 25 110 80 135 - OCC - Boats, Snowmobiles and Motors (New & Replacement) ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-4 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᖃᓗᐃᑦ Iqaluit ᓄᓇᓕᖕᓂ ᑎᒍᔭᐅᓯᒪᔪᓄᒃ - ᐃᓱᒪᖅᓱᖅᑎᑕᐅᙱᑦᑐᓄᑦ ᓄᓇᓯᐅᑦ - - - - 50 - Community Corrections - Probation Vehicle BCC - ᐊᐅᓚᔾᔪᑏᑦ ᐊᑐᖅᑕᐅᕙᒃᑐᑦ - 100 78 - - - BCC - Mechanical System YO - ᐱᓕᕆᖃᑎᒌᖕᓂᖅ - - - - 100 - YO - Workshop YO -ᓄᓇᓯᐅᑏᑦ ᐊᓯᔾᔨᖅᑕᐅᓂᖏᓐᓄᑦ 47 50 - - - - YO - Vehicle Replacement ᒪᓕᒐᓕᕆᓂᕐᒧᑦ - ᑐᖁᖓᔪᓕᕆᔨᓪᓗᐊᑕᐅᑉ ᓄᓇᓯᐅᑎᖓᓄᑦ - - - 50 - - Quasi-Judicial - Chief Coroner's Vehicle ᐃᖅᑲᖅᑐᐃᕕᐅᑉ ᓱᕋᓛᖏᓐᓄᑦ - - 100 105 - - Courthouse Furniture BCC - ᓄᑖᙳᕆᐊᖅᑕᐅᓂᖓᓄᑦ - 70 1,609 4,172 16,661 12,966 BCC - Retrofit ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 306 1,897 4,453 16,971 12,966 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᖁᕐᓗᖅᑐᖅ Kugluktuk ᐊᖑᑏᑦ ᑎᒍᔭᐅᓯᒪᓪᓗᑎᒃ ᒪᒥᓴᕐᕕᖓᑦ - ᑎᒍᔭᐅᓯᒪᕝᕕᓕᕆᓂᕐᒧᑦ ᓄᓇᓕᖕᓂᓗ ᒪᓕᒐᓕᕆᓂᕐᒧᑦ 235 78 - -- - Men's Correctional Healing Facility - Corrections & Community Justice ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 78 - - - - ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 8,842 6,001 7,850 17,261 13,277 Total Justice ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-5 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders & Youth ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut-Various ᓄᓇᓕᖕᓂ ᐃᑦᑕᕐᓂᓴᓕᕆᓃᑦ, ᐃᓐᓇᐃᑦ ᒪᒃᑯᒃᑐᓪᓗ ᐱᓕᕆᔭᐅᕝᕖᑦ ᑮᓇᐅᔭᖏᑦ 680 832 827 769 711 653 Community Heritage, Elders, & Youth Centers ᐱᓐᖑᐊᕐᕕᖃᕈᑏᑦ ᖃᐅᔨᓴᖅᑕᐅᓂᖏᑦ 270 390 388 361 334 307 Recreation Facilities Projects ᓄᑖᖑᖅᑎᑦᑎᓂᖅ ᐊᒡᓚᒡᕕᖕᒥ ᓴᓇᕈᑎᖏᓪᓗ - 60 60 60 60 60 Office Renovations & Equipment ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 1,282 1,275 1,190 1,105 1,020 ᑭᕙᓪᓕᖅ Kivalliq Region ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᓄᓇᕗᒻᒥ ᐅᖃᓕᒫᒐᖃᕐᕕᒃ 1,900 78 - - - - Territorial Library ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 78 - - - - ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 1,360 1,275 1,190 1,105 1,020 Total Culture, Language, Elders & Youth ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-6 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᐊᔾᔨᒌᓐᖏᑦᑐᑦ ᒥᑭᓐᓂᖅᓴᐃᑦ ᐊᑭᑐᔪᑦ 300 300 300 300 300 300 Minor Capital Various ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 300 300 300 300 300 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᑭᙵᐃᑦ Cape Dorset ᐲᑕ ᐱᑦᓯᐅᓛᖅ ᐃᓕᓐᓂᐊᕐᕕᒃ ᐃᓚᔭᐅᓂᖓ - 25 405 2,750 4,870 50 Peter Pitseolak School Addition ᐃᖃᓗᐃᑦ Iqaluit ᐊᖅᓴᕐᓂᖅ ᐃᓕᓐᓂᐊᕐᕕᒃ ᐃᓚᔭᐅᓂᖓ 2,798 5,560 2,650 - - - Aqsarniit School Addition ᐃᓄᒃᓱᑦ ᐃᓕᓐᓂᐊᕐᕕᐊᓗᒃ ᓴᓇᔭᐅᒃᑲᓐᓂᕐᓂᖓ 50 1,342 1,600 3,300 4,200 8,350 Inuksuk HS Renovation ᓯᓚᑦᑐᖅᓴᕐᕕᖕᒥ ᐃᓕᓐᓂᐊᖅᑐᑦ ᐃᒡᓗᖏᑦ 278 2,400 3,600 50 - - NAC Student Accomodation ᓄᓇᕗᑦ ᓯᓚᑦᑐᖅᓴᕐᕕᒃ ᐃᓚᒋᐊᖅᑕᐅᓂᖓ - 50 - - - - NAC Campus Addition (Planning) ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq ᐃᓄᒃᓱᑦ ᐃᓕᓐᓂᐊᕐᕕᐊᓗᒃ ᐃᓚᔭᐅᓂᖓ 25 690 - - - - Inuksuit School Addition ᓴᓂᑭᓗᐊᖅ Sanikiluaq ᓄᑖ ᐊᖏᓂᖅᓴᓄᑦ ᐃᓕᓐᓂᐊᕐᕕᒃ 97 150 2,700 3,000 3,717 2,150 New School ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ - 650 - - - - Sprinkler Upgrades ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 10,867 10,955 9,100 12,787 10,550 ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-7 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑭᕙᓪᓕᖅ Kivalliq Region ᐊᕐᕕᐊᑦ Arviat ᓄᑖ ᐊᖏᓂᖅᓴᓄᑦ ᐃᓕᓐᓂᐊᕐᕕᒃ 4,815 3,600 -- - - New Senior School ᑎᑭᕋᕐᔪᐊᑦ Whale Cove ᐃᓄᒡᓚᒃ ᐃᓕᓐᓂᐊᕐᕕᒃ ᐃᓚᔭᐅᓂᖓ 3,668 660 - --- Inuglak School Addition ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ - 575 - - - - Sprinkler Upgrades ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 4,835 - - - - ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᓯᓚᑦᑐᖅᓴᕐᕕᖕᒥ ᐃᓕᓐᓂᐊᖅᑐᑦ ᐃᒡᓗᖏᑦ 3,464 771 - - -- NAC Student Accomodation ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᒥᑭᓐᓂᖅᓴᓄᑦ ᐃᓕᓐᓂᐊᕐᕕᒃ ᓴᓇᔭᐅᒃᑲᓐᓂᕐᓂᖓ ᐱᓐᖑᐊᕐᕕᖓᓗ 20 620 3,903 4,747 50 - Elementary School Renovation with Gym ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᑯᕕᑦᑎᕆᓲᑦ ᖃᒥᑦᑕᐅᑎᖏᑦ ᓄᑖᓐᖑᕆᐊᖅᑕᐅᓂᖏᑦ - 1,700 - - -- Sprinkler Upgrades ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 3,091 3,903 4,747 50 - ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 19,093 15,158 14,147 13,137 10,850 Total Education ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-8 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health and Social Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health & Social Services ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ - 15 - 750 1,387 3,969 Replace Health Centre ᑭᙵᐃᑦ Cape Dorset ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ - - - 15 - 70 Replace Health Centre ᐃᖃᓗᐃᑦ Iqaluit ᐊᓯᖔᖓᓐᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ- FF&E 4,000 2,000 1,000 -- - Qikiqtani General Hospital - FF&E ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ 22,247 17,500 8,150 -- - Qikiqtani General Hospital ᐸᓐᓂᖅᑑᖅ Pangnirtung ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ 821 4,500 4,000 - - - Replace Health Centre ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 120 100 100 100 100 100 Equipment & Vehicles ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ-ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 80 80 80 80 80 Baffin Regional Hospital - Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 24,195 13,330 945 1,567 4,219 ᑭᕙᓪᓕᖅ Kivalliq Region ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐊᑐᐊᒐᕆᔭᐅᔪᓂ ᒪᓕᒃᑎᑦᑎᓇᓱᐊᖅᓗᑎᒃ ᐊᒻᒪᓗ ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ - 10 100 - -- Code Upgrade & Renovations to Rankin Inlet HC ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-9 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health and Social Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓇᐅᔮᑦ Repulse Bay ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ 309 - - 4,011 3,020 - Replace Health Centre ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 100 100 100 100 100 Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 110 200 4,111 3,120 100 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐋᓐᓂᐊᕐᕕᓕᐊᖅᑐᓄᑦ ᐃᓄᖃᕐᕕᒃ 536 700 - - - - Boarding Home ᑕᓗᕐᔪᐊᑦ Taloyoak ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ ᐊᒻᒪᓗ ᐅᐃᒍᔭᐅᓂᐊᖅᓱᓂᓗ 968 287 1,044 - - - Health Centre Renovations / Addition ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 100 100 100 100 100 Equipment & Vehicles ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 1,087 1,144 100 100 100 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ ᑲᑎᓪᓗᒋᑦ - 25,392 14,674 5,156 4,787 4,419 Total Health & Social Services ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-10 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᐆᒪᔪᓕᕆᔨᒃᑯᑦ ᐊᓪᓚᕝᕕᖏᓐᓂᑦ ᓴᓇᒋᐊᕐᓃᑦ 75 75 75 65 75 75 Wildlife Office Renovations ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᓂᑦ 25 25 25 25 25 40 Equipment Replacement parks ᖃᐅᔨᓴᕐᕕᒻᒥᑦ ᐊᑐᖅᑐᑦ 25 25 25 25 25 25 Laboratory / Monitoring Equipment ᓄᓇᕗᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᓄᑦ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑰᖅᑐᓂᑦ ᖃᐅᔨᓴᕐᓃᑦ 25 38 50 45 45 45 Nunavut Park Legal Surveys ᖃᐅᔨᓴᐃᓐᓇᕐᓂᖅ - 15 15 16 16 17 Mobile Equipment - Research ᐆᒪᔪᕐᓂᐊᖅᑎᒃᑯᑦ ᐊᓪᓚᕝᕕᖓᑦ–ᓴᓇᕕᖓᑦ - 50 625 675 412 412 Wildlife Office / Shop ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 228 815 851 598 614 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᑭᙵᐃᑦ Cape Dorset ᒪᓕᑭᔾᔪᐊᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 32 -- 50 50 - Mallikjuaq Historic Park ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᑲᖏᖅᑐᒑᐱᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 98 125 105 50 50 - Clyde River Park ᓴᓂᕋᔭᒃ Hall Beach ᐅᓇᓕᖃᕐᕕᒥᓂᕐᒥᑦ ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ 75 35 35 -- - DEW Line Heritage Development ᐃᒡᓗᓕᒃ Igloolik ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ - - - 75 75 50 Heritage Development ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-11 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᖃᓗᐃᑦ Iqaluit ᐃᖃᓗᐃᑦ ᑰᖓᓂᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 121 75 100 50 -- Sylvia Grinnell Park ᖃᐅᒻᒫᕐᕖᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ - - - - 40 - Qaummaarviit Park ᑭᒻᒥᕈᑦ Kimmirut ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ - - - 50 75 - Heritage Development ᑲᑕᓐᓂᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 95 50 75 50 50 - Katannalik Park ᐸᓐᓂᖅᑑᖅ Pangnirtung ᕿᑭᖅᑕᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 93 110 60 50 30 - Kekerten Historic Park ᐱᓱᒃᑎᓄᑦ ᑐᓐᖓᕕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ - - - - 25 - Pisuktinu Tunngavik Park ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ - - - - 25 50 Heritage Development ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet ᕿᓚᓗᖃᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 85 - - - 50 30 Qilaluqat Park ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐅᒥᖕᒪᑦ ᓄᓈᑦ - - - 35 35 58 Axel Heiberg Island ᓄᓐᖑᕕᒃ - - - 75 75 50 Beechy Island Park ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐃᖏᕐᕋᔾᔪᑏᑦ 100 100 90 90 100 100 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 50 19 15 20 20 20 Parks Centres / Equipment Replacement ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 514 480 595 700 358 ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-12 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑭᕙᓪᓕᖅ Kivalliq Region ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᑲᓵᓐ ᐊᒻᒪᓗ ᑏᓛᓐ 52 - -- - 50 Kazan & Thelon ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᐆᒪᔪᕐᓂᐊᖅᑎᒃᑯᑦ ᐊᓪᓚᕝᕕᖓᑦ–ᓴᓇᕕᖓᑦ 50 575 50 - - - Wildlife Office / Shop ᓴᓪᓕᖅ Coral Harbour ᐊᐃᕕᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒻᒥ ᐱᕙᓪᓕᐊᑎᑦᑎᔨᒃᑯᑦ 100 50 50 38 - - Alivijik Park Development ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐃᖃᓗᒑᕐᔫᑉ ᓄᓇᖓ 71 70 50 - - 50 Iqalugaarjuup Nunanga (Meliadine) ᑎᑭᕋᕐᔪᐊᑦ Whale Cove ᐆᒪᔪᕐᓂᐊᖅᑎᒃᑯᑦ ᐊᓪᓚᕝᕕᖓᑦ–ᓴᓇᕕᖓᑦ 575 50 - - - - Wildlife Office / Shop ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐃᖏᕐᕋᔾᔪᑏᑦ 60 60 50 50 60 60 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 50 19 15 20 20 20 Parks Centres / Equipment Replacement ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 824 215 108 80 180 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐅᕙᔪᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 40 75 50 - - 50 Ovayuq (Mt. Pelly) Park ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᐊᒪᑦᓴᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ 25 30 - - 50 50 Amundsen Heritage Park ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-13 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑰᒑᕈᒃ Kugaaruk ᑯᒑᕐᔪᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ 75 60 40 -- - Kugaaruk Park Development ᖁᕐᓗᖅᑐᖅ Kugluktuk ᑯᒃᓚᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 233 50 70 - - 60 Kuklok Park - Bloody Falls ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐃᖏᕐᕋᔾᔪᑏᑦ 60 60 50 50 60 60 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 50 15 20 20 20 20 Parks Centres/Equipment Replacement ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 290 230 70 130 240 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 1,856 1,740 1,624 1,508 1,392 Total Environment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-14 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᑯᕕᔪᓄᑦ ᐱᓕᕆᔾᔪᑎ 100 100 100 100 - - Spill Response Equipment ᖃᕆᑕᐅᔭᒃᑯᑦ ᓄᓇᓐᖑᐊᓕᕆᓂᖅ - 173 150 150 150 180 Geomatics ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters 273 250 250 150 180 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ 3,347 100 - - - - Increase Capacities Code Compliance ᖃᑦᑎᕈᑦ ᓄᓇᓯᐅᑦ - 280 - - - - Fire Truck ᓯᐅᕋᑦᑕᐅᑎ - - 260 - - - Loader ᐆᒪᖅᑯᑎ ᐃᒥᖅᑕᕕᒻᒧᑦ - - - - 100 - Power to Water Supply ᑭᙵᐃᑦ Cape Dorset ᑭᓈᓗᖃᕝᕕᒃ ᓴᓇᔭᐅᒋᐊᕐᓂᖓ 2,100 2,500 750 - - - Sewage Lagoon Repairs ᓈᕝᕕᖅᑕᐅᑦ - - 240 - - - Dump Truck ᖃᑦᑎᕈᑦ ᓄᓇᓯᐅᑦ - - - 280 - - Fire Truck ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᒪᓂᖅᑭᔅᓴᐅᑦ - - - - 230 - Grader ᑕᖏᓕᓐᓂᒃ ᐃᒋᑦᑎᕕᐅ ᖃᐅᔨᑕᖅᑕᐅᒥᖓ - - - - 100 - Solid Waste Assessment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-15 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord ᑯᑭᓕᒃ - - - - 280 - Dozer ᓴᓂᕋᔭᒃ Hall Beach ᓯᐅᕋᑦᑕᐅᑎ - - - - 260 - Loader ᐃᒡᓗᓕᒃ Igloolik ᓄᓇᓕᓐᓂ ᐱᓐᖑᐊᕐᕕᒃ - -- 50 200 1,500 Community Hall ᐊᒃᓴᑳᔪᓕᒃ ᑯᑭᓕᒃ - - - - 300 - Wheeled Dozer ᐃᖃᓗᐃᑦ Iqaluit ᒐᕙᒪᒃᑯᑦ-ᐃᖃᓗᐃᑦ ᑐᓂᕐᕈᑎᓄᑦ ᐊᖏᖃᑎᒌᒍᑎ 7,306 4,000 4,000 4,000 - - GN - Iqaluit Contribution Agreement ᑭᒻᒥᕈᑦ Kimmirut ᓈᕝᕕᖅᑕᐅᑦ - - - 120 - - Dump Truck ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - 280 - - - Fire Truck ᐸᓐᓂᖅᑑᖅ Pangnirtung ᓈᕝᕕᖅᑕᐅᑦ - - - - 120 - Dump Truck ᐊᖏᓪᓕᒋᐊᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ - - - - 350 2,450 Increase Capacities Code Compliance ᐃᒥᖅᑕᖅᕕᒃ ᐃᓚᒋᐊᖅᑕᐅᓂᖓ - - - - 490 - Water Reservoir Expansion ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-16 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet ᓄᓇᓕᑦ ᐱᓐᖑᐊᖅᕕᖓ / ᓯᐊᕐᕆᔮᖅᕕᒃ 84 850 1,020 960 - - Community Hall / Arena ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - - - 280 - Fire Truck ᐃᒥᕐᒧᑦ ᓱᓪᓗᓕ ᐊᓯᔾᔨᖅᑕᐅᓗᓂ - - 150 275 145 - Water Line Replacement ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq ᓄᓇᓖᑦ ᐱᔨᑦᑎᕈᑎᖏᓐᓄᑦ ᖃᐅᔨᓴᕐᓂᖅ 829 627 1,102 792 - - Municipal Services Evaluation ᑯᑭᓕᒃ - - - 280 - - Dozer ᖃᑦᑎᕈᑎᖃᕝᕕᒃ - - - - 130 1,117 Fire Hall ᓯᐅᕋᑦᑕᐅᑎ - - - 260 - - Loader ᓄᓇᓯᐅᑎᖃᕝᕕᒃ - - - - - 100 Maintenance Garage ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ 1,866 2,000 2,000 2,000 2,000 - Increase Capacities Code Compliance ᑭᓈᓗᒃ ᐊᒻᒪᓗ ᐃᒥᖅᑕᕐᓂᖅ 300 252 756 666 102 - Sewage and Water Works ᓯᐊᕐᕆᔮᖃᑦᑕᖅᕕᒃ - - - 450 1,027 776 Arena ᑯᑭᓕᒃ - - - 280 - - Dozer ᐃᒋᑦᑎᕕᒃ ᓴᒃᑯᑕᐅᓂᖓ - - - 70 750 - Solid Waste Site Abandonment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-17 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓂᑭᓗᐊᖅ Sanikiluaq ᑯᑭᓕᒃ - - 280 -- - Dozer ᒪᓂᖅᑭᔅᓴᐅᑦ - - - - 230 - Grader ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐃᓗᐃᒃᑲᐃᑦ ᑮᓇᐅᔭᑦ 373 333 333 333 333 333 Block Funding ᒥᑭᔫᑎᓄᑦ ᐊᑭᑐᔪᓄᑦ ᐱᓕᕆᐊᒃᓴᐃᑦ 265 100 100 100 100 100 Minor Capital Projects ᓯᐅᕋᖅᑕᕐᓂᖅ 75 80 80 80 80 80 Granular Programs ᓄᓇᓖᑦ ᐸᕐᓇᑎᕆᓂᖓ - 100 100 100 100 100 Community Planning ᐃᖏᕐᕋᓲᓄᑦ ᓴᓇᒋᐊᖅᓯᓂᖅ - 70 70 70 70 70 Mobile Equipment Repair ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region 11,292 11,521 11,166 7,777 6,626 ᑭᕙᓪᓕᖅ Kivalliq Region ᐊᕐᕕᐊᑦ Arviat ᓄᑖᖅ ᓄᓇᓯᐅᑎᖃᕝᕕᒃ 628 25 - - - - New Maintenance Parking Garage ᐊᖏᓪᓕᒋᐊᕐᓗᒍ ᑭᓈᓗᒃᑕᖅᕕᒃ 110 16 - - - - Expand Sewage Lagoon ᓴᕕᕋᔭᓄᑦ ᐃᒋᑦᑎᕕᒃ ᓴᓗᒻᒪᖅᑕᐅᓂᖓ - - - 120 46 740 Metal Dump Clean - up ᐃᒋᑦᑎᕕᒃᓴᖅ - -- 150 300 - Solid Waste Site ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-18 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᓴᓇᒋᐊᕐᓗᒍ ᓄᓇᓯᐅᑎᖃᕝᕕᒃ - - - - 150 450 Renovate Parking Garage ᐊᐳᒻᒥᒃ ᓴᐴᓗᔾᔨᓂᖅ - - - - - 450 Snow Fencing ᐃᒥᖅᑕᖅᕕᒃ ᓴᓇᒋᐊᕐᓗᒍ - 46 192 200 - - Water System Upgrade ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - 280 - - - Fire Truck ᓴᓇᒋᐊᕐᓗᒍ ᓄᓇᓯᐅᑎᖃᕝᕕᒃ - - - - 150 - Renovote Parking Garage ᑭᓈᓗᖃᕝᕕᒃ - - - 475 800 50 Sewage ᓴᓪᓕᖅ Coral Harbour ᑭᓈᓗᖃᕝᕕᒃ ᐊᒻᒪᓗ ᐃᒥᖅᑕᕐᓂᖅ 550 - - - - 150 Sewage and Water Works ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ - - - 361 1,451 1,350 Increase Capacities Code Compliance ᓴᓇᒋᐊᕐᓗᒍ ᓄᓇᓯᐅᑎᖃᕝᕕᒃ - - - - 30 - Renovate Maintenance Garage ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᑭᓈᓗᒃ ᐊᒻᒪᓗ ᐃᒥᖅᑕᕐᓂᖅ 1,135 1,265 - - - - Sewage and Water Works ᐊᑐᖅᑕᐅᒍᓐᓃᖅᑐᑦ ᐃᒋᑦᑎᕕᒥᓃᑦ - - - - 300 500 Abandon Old Solid Waste Site ᓈᕝᕕᑦᑕᐅᑦ - - - - - 125 Dump Truck ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ - 300 250 1,800 550 - Increase Capacities Code Compliance ᓯᐅᕋᑦᑕᐅᑎ - - - 260 - - Loader ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-19 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᓂᐱᓴ ᑕᓯᒥᒃ ᓱᓪᓗᓕᖃᕝᕕᖓ - - - 20 - - Nipissar Lake Pump house Improvements ᑭᓈᓗᓄᑦ ᓴᓗᒻᒪᖅᓴᐃᕕᒃ - 1,500 750 - - - Sewage Treatment Plant ᐃᒥᕐᒧᑦ ᒥᓪᓗᐊᖅᕕᖓᓄ ᐋᖅᑭᒋᐊᖅᓯᓂᖅ - - - 90 - - Water Pump house Improvements ᓇᐅᔮᑦ Repulse Bay ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ 1,972 2,000 450 - - - Increase Capacities Code Compliance ᐃᒋᑦᑎᕕᒃ 175 150 - - - - Sanitation Site ᓄᓇᓖᑦ ᐱᓐᖑᐊᖅᕕᖓ - - - 857 106 537 Community Hall ᓄᓇᓯᐅᑎᖃᕝᕕᒃ - - - - 30 - Parking Garage ᓴᓇᒋᐊᕐᓗᒍ ᐃᒥᖅᑕᕕᒻᒧᑦ ᐊᑐᕆᐊᖅ - -- 100 -- Upgrade Water Access Road ᑎᑭᕋᕐᔪᐊᑦ Whale Cove ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - 280 - -- Fire Truck ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ - 250 1,800 550 -- Increase Capacities Code Compliance ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐃᓗᐃᒃᑲᐃᑦ ᑮᓇᐅᔭᑦ 262 262 262 262 262 262 Block Funding ᒥᑭᔫᑎᑦ ᐊᑭᑐᔪᓄᑦ ᐱᓕᕆᐊᒃᓴᐃᑦ 112 70 70 70 70 70 Minor Capital Projects ᓯᐅᕋᖅᑕᕐᓂᖅ 50 56 56 56 56 56 Granular Programs ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-20 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᓄᓇᓕᓐ ᐸᕐᓇᑎᕆᓂᖅ - 70 70 70 70 70 Community Planning ᐃᖏᕐᕋᓲᓂᒃ ᓴᓇᒋᐊᖅᓯᓂᖅ - 40 40 40 40 40 Mobile Equipment Repair ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region 6,050 4,500 5,481 4,411 4,850 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐃᒋᑦᑎᕕᒻᒥᒃ ᐊᐅᓚᑦᑎᓂᕐᒧᑦ ᐃᓪᓗᐃᑦ 266 250 - - - - Solid Waste Management Facilities ᐊᓯᔾᔨᕐᓗᒍ ᐃᒥᖅᑕᕕᒻᒧᑦ ᓱᓪᓗᓕᒃ 1,641 15 - - - - Replace Water Supply Line ᐊᐳᑕᐃᔭᐃᔾᔪᑎ (ᑯᑭᓕᒃ) - - - 280 - - Snow Removal Equipment (Dozer) ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᐃᒥᕐᒥᒃ ᓴᓗᒻᒪᔅᓴᐅᑎ 302 1,444 - - - - Water Treatment Design ᓄᓇᓖᑦ ᐱᓐᖑᐊᖅᕕᖓ 25 100 1,250 25 - - Community Hall ᒪᓂᖅᑭᓴᐃᔾᔪᑦ - - - - 230 - Grader ᓯᐅᕋᑦᑕᐅᑎ - - - 260 - - Loader ᑰᒑᕈᒃ Kugaaruk ᐊᖏᓪᓕᕚᓪᓕᕐᓗᒍ ᑐᖅᑯᐃᕕᑦᑖᑲᓐᓂᕆᐊᖃᕐᓂᖅ 1,524 50 - - - - Increase Capacities Code Compliance ᑮᓇᓗᒃᑕᖅᕕᒃ ᖃᐅᔨᓴᖅᑕᐅᓂᖓ 160 150 1,250 - - - Sewage Lagoon Study ᒪᓕᖅᑭᓴᐃᔾᔪᑦ - - 230 - - - Grader ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-21 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᖁᕐᓗᖅᑐᖅ Kugluktuk ᐱᖓᓱᓂᒃ ᒪᑐᓕᒃ ᓄᓇᓯᐅᑎᖃᕝᕕᒃ 888 25 - - - - 3 Bay Parking Garage ᑭᓈᓗᒃᑕᖅᕕᒃ ᖃᐅᔨᓴᖅᑕᐅᓂᖓ 1,519 1,000 100 -- - Sewage Lagoon Study ᐃᒥᕐᒧᑦ ᓴᓗᒻᒪᖅᓴᐅᓂᕐᒧᑦ ᖃᐅᔨᓴᕐᓂᖅ 50 - 250 1,000 450 - Water Treatment Investigation ᓈᕕᑦᑕᐅᑎ - - - - 225 - Dump Truck ᑕᓗᕐᔪᐊᑦ Taloyoak ᐃᒥᖅᑕᖅᕕᒃ ᐊᒻᒪᓗ ᐱᔪᓐᓇᕐᓂᖅ - - 200 250 812 1,000 Water Supply and Capacity ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐃᓗᐃᒃᑲᐃᑦ ᑮᓇᐅᔭᑦ 248 288 288 288 288 288 Block Funding ᒥᑭᔫᑎᑦ ᐊᑭᑐᔪᑦ ᐱᓕᕆᐊᒃᓴᐃᑦ 90 70 70 70 70 70 Minor Capital Projects ᓯᐅᕋᖅᑕᕐᓂᖅ 50 56 56 56 56 56 Granular Programs ᓄᓇᓕᓐᓂ ᐸᕐᓇᑎᕆᓂᖅ - 70 70 70 70 70 Community Planning ᐃᖏᕐᕋᓲᓄᑦ ᓴᓇᒋᐊᖅᓯᓂᖅ - 40 40 40 40 40 Mobile Equipment Repair ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 3,558 3,804 2,339 2,241 1,524 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 21,173 20,075 19,236 14,579 13,180 Total Community and Government Services ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-22 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᓄᓇᕗᑦ ᓴᓇᓐᖑᐊᒐᖃᕐᕕᑦ / ᑐᖅᑯᐃᕕᒃ 25 25 25 25 - - Nunavut Art Service / Bank ᖃᓄᖅᑑᕈᑏᑦ ᐊᖅᑯᑎᕐᔪᐊᒃᓴᐃᑦ ᓴᓇᔭᐅᕙᓪᓕᐊᓂᖓᓄᑦ 868 430 - - - - Strategic Highway Infrastructure Program ᐊᖅᑯᑏᑦ 150 150 125 125 125 150 Access Roads ᐳᓚᕋᑦᑐᓄᑦ ᑕᑯᔭᒐᖃᕐᕕᑦ / ᐱᖁᑎᖃᕐᕕᒃᓗ - 25 25 25 - - Tourism Exhibit / Booth Replacement ᐳᓛᕆᐊᕐᕕᒃ - 50 50 50 25 25 Visitor Centres ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters 680 225 225 150 175 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᖃᓗᕋᐅᑎᓕᒃ - 320 - - - - AME Loader ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᒥᑦᑕᕐᕕᐅᑉ ᐋᖅᑭᒃᓱᖅᑕᐅᓂᖓ - - - 125 250 250 Rehabilitation Runway Surfaces ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord ᒥᑦᑕᕐᕕᒃ / ᐃᓯᕆᐊᕐᕕᒃᓗ - 125 400 400 - - Rehabilitation Runway / Apron ᓴᓂᕋᔭᒃ Hall Beach ᖃᓗᕋᐅᑎᓕᒃ - 279 - -- - AME Grader ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-23 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᖃᓗᐃᑦ Iqaluit ᐊᐳᑏᔭᐅᑎ - 250 - - - - AME Snow Blower ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - - 235 - - - AME Plow Trucks ᐊᐳᑏᔭᐅᑎ - - - - 250 - AME Snow Blower ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - - - - 235 - AME Plow Trucks ᐃᑎᔪᒥᒃ ᑐᓚᒃᑕᕐᕕᖃᕐᓂᕐᒧᑦ ᖃᐅᔨᓴᐃᓃᑦ - 100 - - - - Deep Port Study ᑭᒻᒥᕈᑦ Kimmirut ᒥᑦᑕᕐᕕᐅᑉ ᐋᖅᑭᒋᐊᖅᑕᐅᓂᖓ - - - 125 250 250 Runway Rehabilitation ᓇᓂᓯᕕᒃ Nanisivik ᐊᖅᑯᑎᕐᔪᐊᑦ ᐱᐅᓯᒋᐊᖅᓕᓗᒋᑦ 219 100 100 100 70 83 Highway Upgrades ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐴᖅᑲᐃᕕᒃ - 20 - - - - AME Packer ᐊᐳᑏᔭᐅᑎ - - - - - 250 AME Snow Blower ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region 1,194 735 750 1,055 833 ᑭᕙᓪᓕᖅ Kivalliq Region ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᐊᐳᑏᔭᐅᑎ - 250 - - - - AME Snow Blower ᒥᑦᑕᕐᕕᐅᑉ ᐃᑭᑦᑕᖅᑐᖏᑦ - - 400 400 -- Airfield Lighting ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᒥᑦᑕᕐᕕᐅᑉ ᐃᑭᑦᑕᖅᑐᖏᑦ ᐊᓯᔾᔨᖅᑕᐅᔪᑦ - - - - 125 200 Replace Airfield Lighting ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-24 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓪᓕᖅ Coral Harbour ᓴᓗᕋᐅᑎᓕᒃ - 250 - - - - AME Loader ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - - 235 -- - AME Plow Truck ᓴᓂᕈᑎ - 200 - -- - AME Sweeper ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region 700 635 400 125 200 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᑭᙵᐅᒃ Bathurst Inlet ᕿᖓᐅᕐᒥ ᑐᓚᒃᑕᕐᕕᑦ ᐊᖅᑯᑎᒃᓴᕐᓗ 274 100 100 76 - - Bathurst Inlet Port and Road Project ᑰᒑᕈᒃ Kugaaruk ᐊᐳᑏᔭᐅᑎ - 200 - - - - AME Snow Blower ᑕᓗᕐᔪᐊᑦ Taloyoak ᒥᑦᑕᕐᕕᐅᑉ ᐋᖅᑭᒋᐊᖅᑕᐅᓂᖓ - - 128 250 250 250 Rehabilitation Runway ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 300 228 326 250 250 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ ᑲᑎᓪᓗᒋᑦ Total Economic Development and - 2,874 1,823 1,701 1,580 1,458 Transportation ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-25 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 38 38 38 38 38 38 Mobile Equipment ᐃᑭᓐᓂᕐᒧᑦ ᓱᕋᒃᑎᖅᑕᐅᓂᖓᓄᑦ ᐊᓯᔾᔨᖅᑕᐅᓂᖓ 1,000 1,000 1,000 1,000 1,000 1,000 Fire Damage Replacement ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ - - 2,766 834 - - Public Housing - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ - - 200 200 200 200 M & I / Retrofit - Staff Housing ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 1,038 4,004 2,072 1,238 1,238 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 64 229 264 302 299 267 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 156 156 156 156 156 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 8 8 8 8 8 8 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ - 150 - - - - M & I / Retrofit - Staff Housing ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-26 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑭᙵᐃᑦ Cape Dorset M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 157 327 377 431 428 381 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 279 223 223 223 223 223 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 23 23 23 23 23 23 Mobile Equipment ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 506 1,250 - --- Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (10 ᐃᒡᓗ) 506 1,250 - - -- Public Housing - GN Funds (10 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 63 229 264 302 299 267 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 156 156 156 156 156 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 8 8 8 8 8 8 Mobile Equipment ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 31 98 113 129 128 114 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 56 67 67 67 67 67 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 4 4 4 4 4 4 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-27 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓂᕋᔭᒃ Hall Beach ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 506 1,250 - - - - Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (10 ᐃᒡᓗ) 506 1,250 - - - - Public Housing - GN Funds (10 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 63 163 188 215 213 190 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 112 112 112 112 112 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 8 8 8 8 8 8 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ - 150 --- - M & I / Retrofit - Staff Housing ᐃᒡᓗᓕᒃ Igloolik ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 379 1,250 - - - - Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (10 ᐃᒡᓗ) 379 1,250 - - - - Public Housing - GN Funds (10 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 119 327 377 431 428 381 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 212 223 223 223 223 223 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 19 19 19 19 19 19 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-28 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᖃᓗᐃᑦ Iqaluit M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 277 623 714 818 814 724 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 491 425 424 424 424 424 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 37 37 37 37 37 37 Mobile Equipment ᑭᒻᒥᕈᑦ Kimmirut M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 50 98 113 129 128 114 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 89 67 67 67 67 67 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 6 6 6 6 6 6 Mobile Equipment ᐸᓐᓂᖅᑑᖅ Pangnirtung M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 157 360 415 474 471 420 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 279 245 245 245 245 245 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 23 23 23 23 23 23 Mobile Equipment ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 119 360 415 474 471 420 M & I / Retrofit - GN Funds ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-29 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 212 245 245 245 245 245 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 18 18 18 18 18 18 Mobile Equipment ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 63 196 226 258 256 229 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 134 134 134 134 134 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 8 8 8 8 8 8 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ - 40 - - - - M & I / Retrofit - Staff Housing ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 31 98 113 129 128 114 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 56 67 67 67 67 67 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 4 4 4 4 4 4 Mobile Equipment ᓴᓂᑭᓗᐊᖅ Sanikiluaq ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 380 1,250 --- - Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (10 ᐃᒡᓗ) 380 1,250 - - - - Public Housing - GN Funds (10 units) ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-30 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓂᑭᓗᐊᖅ Sanikiluaq M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 63 164 188 215 213 190 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 111 112 112 112 112 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 9 9 9 9 9 9 Mobile Equipment ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 1,000 1,500 1,000 1,000 1,000 1,000 Homeownership Programs ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 10,287 4,942 5,482 5,451 4,986 ᑭᕙᓪᓕᖅ Kivalliq Region ᐊᕐᕕᐊᑦ Arviat ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 506 1,875 - --- Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (15 ᐃᒡᓗ) 506 1,875 - - - - Public Housing - GN Funds (15 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 155 357 377 395 394 378 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 276 243 223 205 206 222 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 25 25 25 25 25 25 Mobile Equipment ᖃᒪᓂᑦᑐᐊᖅ Baker Lake M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 109 357 377 461 394 378 M & I / Retrofit - GN Funds ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-31 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᖃᒪᓂᑦᑐᐊᖅ Baker Lake M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 194 243 223 239 206 222 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 28 28 28 28 28 28 Mobile Equipment ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 49 178 188 263 263 252 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 87 122 112 137 137 148 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 6 6 6 6 6 6 Mobile Equipment ᓴᓪᓕᖅ Coral Harbour M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 69 178 188 264 263 241 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 121 122 112 136 137 141 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 9 9 9 9 9 9 Mobile Equipment ᑲᖏᖅᖠᓂᖅ Rankin Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ 203 358 378 395 460 380 ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ 360 242 222 205 240 220 ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 24 24 24 24 24 24 Mobile Equipment ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-32 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓇᐅᔮᑦ Repulse Bay ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 506 1,250 - -- - Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (10 ᐃᒡᓗ) 506 1,250 - - - - Public Housing - GN Funds (10 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 57 178 270 264 263 209 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 101 122 160 136 137 122 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 7 7 7 7 7 7 Mobile Equipment ᑎᑭᕋᕐᔪᐊᑦ Whale Cove M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 36 156 251 277 266 214 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 58 107 149 143 138 126 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 5 5 5 5 5 5 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ - 130 --- - M & I / Retrofit - Staff Housing ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 550 825 550 550 550 550 Homeownership Programs ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 5,946 2,683 2,973 2,957 2,706 ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-33 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 110 314 361 414 411 366 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 196 215 215 215 215 215 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 21 21 21 21 21 21 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ - 30 - - - - M & I / Retrofit - Staff Housing ᐅᖅᓱᖅᑑᖅ Gjoa Haven M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 112 252 290 332 329 293 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 199 171 171 171 171 171 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 18 18 18 18 18 18 Mobile Equipment ᑰᒑᕈᒃ Kugaaruk ᐊᑐᖅᑐᐊᖅᑕᐅᔪᑦ ᐃᒃᓗᐃᑦ - ᑲᓇᑕᐅᑉ ᓇᐸᔾᔪᑎᓕᕆᔨᒃᑯᖏᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 506 1,875 - - - - Public Housing - Infrastructure Canada (not in total) ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ (15 ᐃᒡᓗ) 506 1,875 - - - - Public Housing - GN Funds (15 units) M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 65 139 174 198 198 176 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 115 95 103 103 103 103 M & I / Retrofit - CMHC Funded (not in total) ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-34 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III ᐊᕿᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐋᑭᑐᔪᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2004/2005 2005/06 2006/07 2007/08 2008/09 2009/10 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑰᒑᕈᒃ Kugaaruk ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 6 6 6 6 6 6 Mobile Equipment ᖁᕐᓗᖅᑐᖅ Kugluktuk M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 115 327 377 431 427 381 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 203 223 223 223 223 223 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 23 23 23 23 23 23 Mobile Equipment ᑕᓗᕐᔪᐊᑦ Taloyoak M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 82 227 247 282 279 250 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 146 154 146 146 146 146 M & I / Retrofit - CMHC Funded (not in total) ᓄᒃᑕᖅᑎᑕᐅᔪᓐᓇᖅᑐᑦ ᐱᖁᑎᑦ 15 15 15 15 15 15 Mobile Equipment ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 450 675 450 450 450 450 Homeownership Programs ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 3,922 1,982 2,190 2,177 1,999 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 21,193 13,611 12,717 11,823 10,929 Total Nunavut Housing Corporation ᑲᑎᓕᒫᖅᑐᒋᑦ Grand Total - 101,903 74,457 63,761 65,900 56,625 ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2005-2006 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2005-2006 Capital Estimates III-35
2005-06 Capital Estimates
