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WzJx8i vtmic4t9lQ 3rd Session of the xw2`Xi moZos6]t5 2nd Legislative Assembly k=WE, 2005 November, 2005 wclw5, kNK5 Iqaluit, Nunavut

ISBN # 1-55325-85-0 wloq8i4 Niy0J]t5 Table of Contents ______

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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

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kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

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 I - Glossary I-1

APPENDIX II - Abbreviations II-1

APPENDIX III - 5-Year Capital Plan III-1

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INTRODUCTION: THE 2006 - 2007 CAPITAL ESTIMATES

The Capital Estimates presented to the Legislative Assembly represent the Government of Nunavut’s proposed appropriations for the 2006-2007 fiscal year for planned capital. The amounts represent all capital expenditures to be incurred during the twelve-month period beginning April 1, 2006, and ending March 31, 2007.

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, 2007. 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 2006-2007 budget for all proposed capital projects in the 2006-2007 fiscal year. Data for the 2005-2006 Prior Year and 2007-2011 Capital Plan are shown for multiple year projects for which an amount is included in the 2006-2007 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 2005-2006 Capital Estimates and 2005-2006 Revised Estimates. The 2005-2006 Revised Estimates include the 2005-2006 Capital Estimates and appropriations approved through the 2005-2006 Supplementary Appropriation (Capital) Act No. 1 and Special Warrants. In addition, information on the 2004-2005 actuals is provided.

For further clarification of terms used in the Capital Estimates, please consult the glossary in Appendix I.

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kNK7u ᒪᓕᒐᓕs3=ᖕᒥ w[loEp3Jx4f5 Office of the moZoEp4f5 Nunavut Housing Legislative Justice wo6fyoE`p5 Corporation Assembly 4.9% Culture, Language, 19.9% 0.3% Elders and Youth 3.1%

W?9oxi3j5 x7m wo8ix3ioE`p5 wq3C`JoEp4f5 Education Economic Development 19.1% and Transportation 7.6%

kNooEi3j5 x7m Z?m4f5 Wp5yCstq8k5 Community and x?toEp4f5 WoE=}x5 Government Services Environment `x8ixc8Nq5goEp4f5 21.0% 2.1% wkoEp4f9l Health and Social Services 22.0%

kNK5 Z?mq5 Government of Nunavut 2006-2007 xrgm3ix6g5 Distribution of Budget ______

Nw[ot3ymJ5 xrgg> t4n5 SUMMARY OF CAPITAL EXPENDITURES

xrg`Jtk5 x6rQxDtq5 xrg]Jt5 xrg]Jt5 xg6g4n5 xg6g4n5 xg6g4n5 xg6g4n5 2006-2007 2005-2006 2005-2006 2004-2005 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000)

ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 315 120 120 - Office of the Legislative Assembly

ᒐᕙᒪᓕᕆᔨᒃᑯᑦ - - - - Executive and Intergovernmental Affairs

ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ - - - 19 Finance

ᐃᖅᑲᓇᐃᔭᕐᒃᑐᓕᕆᔨᒃᑯᑦ - 32 - 141 Human Resources

ᒪᓕᒐᓕᕆᔨᒃᑯᑦ 5,107 10,897 8,842 6,663 Justice

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ 3,183 1,782 1,360 2,450 Culture, Language, Elders and Youth

ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ 19,737 20,651 19,093 26,971 Education

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ 22,732 56,018 25,392 29,726 Health and Social Services

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ 2,230 3,811 1,856 1,155 Environment

ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ 21,697 37,971 21,173 26,272 Community and Government Services

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ 7,951 5,616 2,874 3,407 Economic Development and Transportation

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ 20,588 21,193 21,193 21,689 Nunavut Housing Corporation ct9lQ5 xrg`Jtk5 Total Capital 103,540 158,091 101,903 118,493

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Nw[ot3ymJ5 xrgg> t4n5 SUMMARY OF CAPITAL EXPENDITURES

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ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ

OOFFICE OF THE LLEGISLATIVE AASSEMBLY ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

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ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-1 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ 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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-2 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᒪᓕᒃᓱᒋᑦ ᐱᓇᓱᐊᖅᑕᕗᑦ, 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 Pinasuaqtavut, the governance traditions of Northern Canada and established principles of parliamentary democracy, the Office of the Legislative Assembly provides quality programs and services that support an environment in which Members can best fulfill their roles and responsibilities as the elected representatives of Nunavummiut.

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-3 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄ ᐋᖅᑭᒋᐊᕈᑎᑦ ᐊᑭᑐᔫᑎᓄᑦ ᑮᓇᐅᔭᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᑭᓕᐅᑎᒥᓂᓪᓚᕇᑦ 2006-2007 2005-2006 2005-2006 2004-2005 Capital Revised Capital Actual Estimates Estimates Estimates Expenditures ($000) ($000) ($000) ($000)

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 295 100 100 - Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ 20 20 20 - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 315 120 120 -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 315 120 120 -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-5

ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᒡᓚᕝᕕᖓ ᑎᑎᕋᖅᑎᐅᑉ

OFFICE OF THE CLERK

ᐊᑭᑐᔫᑎᓄᑦ ᐊᓂᒍᖅᑐᓂ ᐊᑭᑐᔫᑎᑦ ᐱᓕᕆᐊᒃᓴᖁᑎᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᒍᒥ ᐊᑭᖏᑦ ᐸᕐᓇᐅᑏᑦ ᓈᓴᐅᑎᖓ ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔾᔪᑏᑦ 2006-2007 2005-2006 2007-2011 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000)

ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets

xzJ6>vc=1u Headquarters Region

ᐱᖁᑎᑦ ᓱᓇᒃᑯᑎᑦ ᑭᖑᕝᕕᖅᑕᐅᓂᖏᑦ 501008 50 50 200 Furniture Replacement

ᑕᕐᕆᔭᕈᑎᑦ ᓄᑖᕈᕆᐊᖅᑕᐅᓂᖏᑦ 501009 Audio Visual 125 30 40 Systems Upgrades

501011 ᐊᒡᒐᖕᒧᑦ ᓴᓇᐅᒐᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 20 20 80 Artwork for Legislature

xeQx6bs0Jt moZos3Fu 501012 Upgrade to Chamber 100 - 100 and Offices

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 295 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 295 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-6 ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᐊᓪᓚᕕᖓ Office of the Legislative Assembly ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᒡᓚᕝᕕᖓ ᑎᑎᕋᖅᑎᐅᑉ

OFFICE OF THE CLERK

cCns/w5 hNgw8Nq5 x7ml ttCstq5 Computer Hardware and Software

xzJ6>vc=1u Headquarters Region

ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᖃᕆᑕᐅᔭᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᕕᖕᓂᓗ 501010 20 20 80 Legislative Assembly Computer Systems

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 20 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᕋᒃᓴᑦ ᐊᑭᔫᑎᑦ ᐱᖁᑎᑦ 20 - - Total Computer Hardware and Software

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates A-7

ᒪᓕᒐᓕᕆᔨᒃᑯᑦ

JJUSTICE ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏt Accounting Structure Chart

ᐹᓪ ᐅᑲᓕᖅ ᒥᓂᔅᑕ ᒫᑯᔅ ᕙᐃᐸ ᖁᕕᐊᓇᑐᑯᓗ ᕙᓚᓂᒐᓐ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᐃᑲᔪᕐᑎᐊ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ

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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 22.0 vt9lQ5 w6vNw`/5 5.0 vt9lQ5 w6vNw`/5 24.0 vt9lQ5 w6vNw`/5 45.0 vt9lQ5 w6vNw`/5 128.0 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 13.0 w6vNw`/5 6.0

X3N4`t8l moZ4nos3`t5 NlNw6y`=5 w6v6gwioEi6 xgxZoE`p5 w6vNw`/5 11.0 moZi4 kNo1i w6vNw`/5 ^.) w6vNw`/5 8.5 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 70.0

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d3l6`gu mun3=4 w6vNw`/5 12.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-1 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏt Accounting Structure Chart

Paul Okalik Minister Markus Weber Koovian Flanagan 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 22.0 Enforcement Board Services Court Services Community Justice Tribunal Total PY 5.0 Total PY 24.0 Total PY 45.0 Total PY 128.0 Total PY 3.0

Directorate Policing Legal Services Legal and Court Directorate PY 4.0 Board Constitutional Law Services PY 6.0 PY 5.0 PY 13.0 PY 36.5

Policy and Legislation Legal Community Planning PY 11.0 Registries Justice PY 6.0 PY 8.5 PY 6.0

Corporate Community Services Corrections PY 12.0 PY 15.0

Baffin Correctional Centre PY 70.0

Young Offenders

PY 19.0

Kugluktuk Healing Facility PY 12.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 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 ᐃᓅᖃᑎᒌᑦᓯᐊᕐᓗᑎᒃ 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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-3 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᕐᒃᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 5,107 10,897 8,842 6,663 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 5,107 10,897 8,842 6,663

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-4 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ

ᐱᓕᕆᕕᖕᓄᑦ ᐊᐅᓚᑦᑎᕕᒃ ᐃᓗᓕᖃᖅᐳᖅ ᐱᖓᓲᓕᖅᑲᖓᔪᓂᒃ: ᐱᓕᕆᕝᕖᑦ ᐊᐅᓚᑦᑎᔨᖏᑦ, ᑮᓇᐅᔭᓂᒃ ᐊᐅᓚᑦᑎᔩᑦ ᐊᒻᒪ ᐊᑐᐊᒐᓕᕆᔩᑦ ᐸᕐᓇᐃᔩᓪᓗ. ᐱᓕᕆᕕᖕᓄᑦ ᐊᐅᓚᑦᑎᕕᒃ ᑲᒪᒋᔭᖃᖅᐳᖅ ᐊᖓᔪᖅᑲᐅᑎᐅᔪᓂᒃ ᐱᓕᕆᕕᖕᓄᑦ ᐊᒻᒪ ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᐱᔭᒃᓴᕆᒋᐊᓕᖏᓐᓂᒃ ᑎᓕᔭᐅᔾᔪᑎᒋᓯᒪᔭᖏᓐᓂᒃ ᑲᔪᓯᑎᑦᓯᓯᐊᓕᕋᓗᐊᕐᒪᖔᑕ ᓇᐅᑦᓯᕐᑐᖅᑎᐅᓪᓗᑎᒃ ᒪᓕᓪᓗᒋᑦ ᓇᓗᓇᐃᕐᑕᐅᓯᒪᔪᑦ ᐱᔭᒃᓴᓕᐊᖑᓯᒪᔪᑦ, ᑐᕌᒐᒃᓴᑦ ᐊᒻᒪ ᓯᕗᓪᓕᐅᔾᔭᐅᖁᔭᐅᔪᑦ. ᓱᓕᑲᓐᓂᖅ, ᐊᖏᔪᖅᑲᐅᑎᖏᑦ ᑐᓴᐅᒪᑎᑦᓯᔨᐅᕙᒃᑐᑎᒃ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᓐᓂᒃ ᐊᒻᒪ ᑲᓇᑕᐅᑉ ᐳᑭᖅᑕᓕᖁᑎᖏᓐᓂᒃ (ᐸᓖᓯᒃᑯᓐᓂᒃ) ᐊᒻᒪ ᐊᓯᖏᓐᓄᑦ ᒪᓕᒐᓕᕆᔨᒃᑯᓐᓄᑦ ᑎᒃᑯᐊᕐᑕᐅᓯᒪᔪᓄᑦ ᑲᑎᒪᔨᕋᓛᓂ ᑎᒥᖁᑎᐅᔪᓂᓪᓘᓐᓃᑦ. ᐊᑐᐊᒐᓕᕆᔩᑦ ᐸᕐᓇᐃᔩᓪᓗ ᑲᒪᒋᔭᖃᕐᐳᑦ ᕿᒥᕐᕈᓂᕐᒥᑦ ᐱᓕᕆᕝᕕᓕᒫᑦ ᐊᑐᐊᒐᖏᓐᓂᒃ, ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᐅᖃᓪᓚᖃᑎᖃᕐᐸᓪᓗᑎᒃ ᐊᓯᖏᓐᓂᒃ ᒐᕙᒪᐅᔪᓂᒃ, ᐊᑐᐃᓐᓇᐅᑎᑦᓯᓂᕐᒥᑦ ᑐᓴᒐᒃᓴᓂᒃ/ᓴᐳᔾᔨᔨᐅᓪᓗᑎᓪᓗ ᐊᒻᒪ ᑐᓴᕐᑕᐅᒋᐊᖃᙱᑦᑐᓂᒃ ᑲᙳᓇᕐᑐᓕᕆᔨᐅᓪᓗᑎᒃ, ᑭᐅᔨᐅᓪᓗᑎᓪᓗ ᐅᖃᐅᓯᐅᓕᕐᐸᒃᑐᓂᒃ ᒪᓕᒐᓕᕆᓂᐅᑉ ᒥᒃᓵᓄᑦ. ᓱᓕᒃᑲᓐᓂᖅ, ᐱᓕᕆᕝᕕᖓ ᑲᒪᒋᔭᖃᕐᒥᔪᖅ ᑐᑭᒧᐊᕐᑎᑦᓯᔨᐅᓂᕐᒥᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑦᑕ ᐸᕐᓇᐅᑎᖏᓐᓂᒃ. ᑮᓇᐅᔭᓕᕆᓂᕐᒧᑦ ᐱᔨᒃᓯᕐᑎᖏᑦ ᑲᒪᒋᔭᖃᕐᐸᒃᑐᑦ ᑮᓇᐅᔭᓕᕆᔾᔪᑎᓂᒃ ᐊᒻᒪ ᐊᓪᓚᕝᕕᒻᒥ ᐱᔨᒃᓯᕋᕈᑎᐅᔪᓂᒃ ᐱᓕᕆᕝᕕᖓᓄᑦ, ᐱᖃᓯᐅᔾᔭᐅᓪᓗᑎᒃ ᐋᔩᖃᑎᖃᕐᓂᖅ ᒐᕙᒪᒃᑯᑦ ᓯᓚᑖᓃᒃᑐᓄᑦ ᑮᓇᐅᔭᕐᑖᕋᓱᐊᓕᕐᑎᓪᓗᒋᑦ ᐊᒻᒪ ᐱᖃᑕᐅᕙᒃᑭᓪᓗᑎᒃ ᐋᔩᖃᑎᖃᓕᕋᐃᒻᒪᑕ ᑲᓇᑕᐅᑉ/ᐊᕕᒃᓯᒪᔪᓪᓗ ᒐᕙᒪᐃᑦ ᐊᖏᖃᑎᒌᒍᑎᒃᓴᖏᓐᓂᒃ. ᐱᓕᕆᕝᕕᖓᑦᑕᐅᖅ ᑲᒪᒋᔭᖃᕐᐸᒻᒥᔪᖅ ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᓐᓂᒃ ᓄᓇᕗᑦᒥ ᐸᓖᓯᓕᕆᓂᕐᒧᑦ ᐊᖏᕈᒻᒥᑦ.

DIRECTORATE

The Directorate is comprised of three divisions: Directorate, Corporate Services and Policy & Planning. The Directorate provides the senior management capacity for the department and ensures that Justice fulfills its mandate according to specific goals, objectives and priorities. In addition, senior management is a liaison between the Government of Nunavut and the Royal Canadian Mounted Police (RCMP) and other Justice appointed committees and agencies. The Policy & Planning Division is responsible for analyzing all departmental policies, justice consultations with other governments, access to information/protection and privacy, and responses to justice issues. In addition, the division is responsible for coordinating the department's Inuit Qaujimajatuqangit strategy. The Corporate Services Division provides a full range of financial and administrative support services to the department, including negotiating for funding with third parties and participating in negotiations relating to federal/territorial agreements. The division also oversees the financial aspects of the Territorial Policing Agreement.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 180 - - 86 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 180 - - 86

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-5 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE

x4gC4n5 Wdt5 Tangible Assets

xzJ6>vc=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᖃᕆᑕᐅᔭᖅᑖᓵᖏᓐᓄᑦ 505014 180 - 770 Departmental Computer Replacement

W9lxl4FyKj5 w9`l4 xg6gxDtzb 505063 xy0p6bsix3iz - 143 - Brown/Sivimmuit Building Lease Hold

ᑲᑎᓪᓗᒋᑦ ᐊᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 180 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 180 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-6 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 ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 1,620 8,795 7,850 6,119 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 1,620 8,795 7,850 6,119

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-7 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑎᓕᐅᖅᑕᐅᓯᒪᕖᑦ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑯᓪᓗ ᐊᒡᓚᒡᕕᖏᑦ

REGISTRIES AND COURT SERVICES

x4gC4n5 Wdt5 Tangible Assets

xzJ6>vc=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various

k`b6 wc6gw=4 kNKu 505001 1,420 8,795 - New Justice Centre for Nunavut

ᓄᓇᕘᒥ ᐃᖅᑲᖅᑐᐃᕝᕕᐅᑉ ᐱᖁᑎᒃᖏᑦ - 505071 ᐊᖏᔫᑎᓄᑦ ᓅᒃᑎᕈᑎᓄᓪᓗ 200 - 250 Furnishings, Equipment & Moving Costs

ᑲᑎᓪᓗᒋᑦ ᐊᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 1,620 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 1,620 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-8 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 ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 3,307 2,102 992 458 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 3,307 2,102 992 458

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-9 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐃᑲᔪᖅᑕᐅᕖᑦ ᐊᒻᒪ ᓄᓇᓕᓐᓂ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔩᑦ

CORRECTIONS AND COMMUNITY JUSTICE

x4gC4n5 Wdt5 Tangible Assets

xzJ6>vc=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various 505068 ᕿᑭᖅᑖᓗᖕᒥ ᐃᑲᔪᖅᑕᐅᕝᕕᐅᑉ ᓄᑖᙳᕆᐊᖅᑕᐅᓂᖓᓄᑦ 509 70 38,753 Baffin Correctional Centre Retrofit

kNo1i xk9M4`y=4n6 505059 2,372 549 2,432 Men's Community Correction Facility

ᑲᑎᓪᓗᒋᑦ ᐊᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 2,881 - -

er3`bl1u Qikiqtaaluk Region

wcl1i Iqaluit

ᕿᑭᖅᑖᓘᑉ ᐊᓄᓪᓚᒃᓰᕕᖓ ᓄᓇᒥ ᐱᓇᓱᐊᒐᖅ - 505005 ᖃᒧᑕᐅᔭᐃᑦ, ᖃᔭᕆᐊᑦ, ᐊᐅᓚᐅᑏᑦ 36 25 130 BCC - Land Program - Boats Snowmobiles & Motors

ᕿᑭᖅᑖᓘᑉ ᐊᓄᓪᓚᒃᓰᕕᖓ-ᐊᐅᓚᐅᑎᓕᕆᔾᔪᑏᑦ 505040 78 100 - BCC - Mechanical System

ᐊᕐᓇᓄᑦ ᒪᒥᓴᕐᕕᐊᓄᑦ-ᐊᓄᓪᓚᒃᓰᕕᓕᕆᔩᑦ 505060 ᓄᓇᓕᖕᓂᓗ ᐃᖅᑲᖅᑐᐃᔾᔪᑎᓄᑦ 312 59 2,647 Women's Correctional Healing Facility

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 426 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 3,307 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates E-10

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ

CCULTURE,, LLANGUAGE,, EELDERS AND YYOUTH ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

lw b`X3J4 ui{b bw=t xexD6 Ns9M6 x3N6f6 ui{bs2 gzoz ui{bs2 g[oxb wvJ3tz

]r] Ns/oE0Jyqb NlNw/6ymiq5

ui{b

ui{bs2 g[ox

xsM5t`p5 wobE/symJ5 wody5 WoEx4n5 WostJ5 WoE=1i5 s6s]y5 W/sJ4n?st5l kNo1i kNKu vt9lQ5 w6vNw`/5 19.0 vt9lQ5 w6vNw`/5 19.0 vt9lQ5 w6vNw`/5 16.7 vt9lQ5 w6vNw`/5 9.0 vt9lQ5 w6vNw`/5 10.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-1 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ 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 Total PY 19.0 Languages and Heritage Programs Nunavut Total PY 19.0 Total PY 16.7 Total PY 9.0 Total PY 10.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-2 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ ᐱᔭᒃᓴᖃᖅᐳᑦ ᐊᓯᐅᑦᑕᐃᓕᒪᑎᑦᑎᓂᕐᒥᒃ, ᐱᐅᓯᑎᑦᑎᒋᐊᒃᑲᓂᕐᓂᕐᒥᒡᓗ ᓄᓇᕗᑦ ᐃᓕᖅᑯᖏᓐᓂᒃ, ᐱᖅᑯᓯᖏᓐᓂᒃ, ᐅᖃᐅᓯᖏᓐᓂᒡᓗ ᐊᒻᒪᓗ, ᐱᕕᖃᖅᑎᑦᑎᓂᕐᒥᒃ ᐃᓅᑦᑎᐊᕋᓱᐊᕐᓂᕐᒥᒃ ᓄᓇᕗᒻᒥᐅᓂᒃ. ᐱᔭᒃᓴᕐᒥᖕᓂᒃ ᐊᑐᖅᑎᑦᑎᐊᖅᐳᑦ ᓯᕗᓕᐅᕆᓪᓗᑎᒃ ᒐᕙᒪᒃᑯᓐᓂ ᐊᑐᖅᑕᐅᔪᓂᒃ ᐃᓄᐃᑦ ᐃᓕᖅᑯᓯᖓᑦ ᑐᙵᕕᖏᓪᓗᒍ; ᐊᑐᖅᑕᐅᑎᑦᑎᐊᒃᑲᓐᓂᕋᓱᒃᑐᒍᓗ ᐃᓄᐃᑦ ᐅᖃᐅᓯᖓᑦ ᐃᖅᑲᓇᐃᔭᕐᕕᖏᓐᓂ, ᓄᓇᕗᓪᓗ ᐃᓗᐊᓂ; ᐊᑐᐃᓐᓇᐅᑎᑦᑎᓇᓱᐊᖅᓯᓐᓈᑦ ᑎᑎᕋᖅᓯᒪᔪᓂᒃ, ᑐᓴᒐᒃᓴᓂᒡᓗ ᓄᓇᕗᒻᒥᐅᑦ ᐅᖃᐅᓯᖁᑎᖏᓐᓂᒃ ᐃᓕᓴᕆᔭᐅᓯᒪᔪᓂᒃ; ᐃᑲᔪᕐᓂᖃᕐᕕᒋᓪᓗᓂᒋᓪᓗ ᑮᓇᐅᔭᓕᐅᕋᓱᐊᙱᓐᓂᖏᑦ ᑲᑐᔾᔨᖃᑎᒌᖑᔪᑦ, ᐊᒻᒪᓗ ᐃᓄᑐᐃᓐᓇᐃᑦ ᐱᓕᕆᐊᖃᕋᓱᒃᑎᓪᓗᒋᑦ ᒪᑯᓂᖓ: ᐃᓕᖅᑯᓯᓕᕆᓂᖅ, ᐅᖃᐅᓯᓕᕆᓂᖅ ᐊᒻᒪᓗ ᐱᖅᑯᓯᑐᖃᓕᕆᓂᖅ; ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᓪᓗ ᑲᔪᖏᖅᓴᐃᓇᓱᒃᐸᒃᐳᑦ ᐃᓅᑦᑎᐊᕋᓱᐊᕐᓂᕐᒥᒃ ᑎᒥᒃᑯᑦ ᒪᑯᑎᒎᓇ: ᐱᙳᐊᖅᑐᓕᕆᓂᒃᑯᑦ, ᐃᖃᐃᓕᓴᕐᓂᓕᕆᓂᒃᑯᑦ ᐊᒻᒪᓗ ᑭᐱᙳᐃᔭᕈᑎᐅᕙᒃᑐᑎᒍᑦ ᐱᙳᐊᕐᓃᑦ ᓄᓇᓕᓐᓂ; ᐊᒻᒪᓗ ᐱᕕᖃᖅᑎᑦᑎᓂᒃᑯᑦ ᑲᑎᓐᓂᕐᒥᒃ ᐅᖃᓪᓚᖃᑎᒌᑦᑎᑕᐅᓗᑎᒃ ᐃᓐᓇᐃᑦ ᒪᒃᑯᒃᑐᐃᓪᓗ ᐊᒻᒪᓗ ᒐᕙᒪᒃᑯᑦ.

MISSION

The mission of the Department of Culture, Language, Elders & Youth is to preserve and enhance Nunavut’s culture, heritage and languages, and to provide healthy active living opportunities for Nunavummiut. The department achieves its mission through providing leadership within Government on 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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-3 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖt DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 1,623 1,408 1,222 687 ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 1,560 374 138 1,763 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 3,183 1,782 1,360 2,450

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-4

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ

ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐊᓪᓚᕝᕕᖓ ᑐᑭᒧᐊᑦᑎᑦᓯᔨᐅᕗᑦ ᐊᒻᒪ ᐊᐅᓚᑦᓯᔨᐅᓪᓗᑎᒃ ᐃᖅᑲᓇᐃᔭᕐᕕᖁᑎᖏᓐᓂᒃ. ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᐊᒻᒪ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᒃᑲᓐᓂᖓ ᐅᖃᐅᔾᔨᒋᐊᖅᑎᐅᕙᖕᒪᑎᒃ ᒥᓂᔅᑕᒧᑦ ᐊᒻᒪ ᒥᓂᔅᑕᐃᑦ ᑲᑎᒪᔨᖏᓐᓄᑦ ᐅᖃᐅᓯᖃᕐᓂᐊᓕᕌᖓᑕ ᐃᓕᖅᑯᓯᓕᔨᒃᑯᓐᓅᖓᔪᓂᒃ. ᐊᒡᓚᕝᕕᐅᔪᖅ ᑐᑭᒧᐊᑦᑎᑦᑎᖃᑦᑕᖅᐳᑦ ᐱᕙᓪᓕᐊᔭᐅᔪᓂᒃ ᒐᕙᒪᓕᒫᒥ ᐃᓄᐃᑦ ᐃᓕᖅᑯᓯᖏᓐᓅᖓᔪᓂᒃ ᐊᒻᒪᓗ ᐃᑲᔪᖅᑐᐃᔨᐅᓪᓗᑎᒃ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖓᖏᓐᓄᑦ ᑲᑎᒪᔨᓄᑦ. ᐊᖏᔪᖅᑳᖃᕐᕕᐅᑉ ᐊᓪᓚᕝᕕᖓ ᑲᒪᕙᒃᐳᑦ ᐊᐅᓚᑦᑎᓪᓗᑎᒃ ᐅᑯᓂᖓ ᐃᖅᑲᓇᐃᔭᖅᑎᖁᑎᒥᓐᓂᒃ; ᐊᑐᐊᒐᓕᕆᔨᒃᑯᖏᑦ, ᐊᖏᔪᖅᑳᖃᕐᕕᓕᕆᔨᒃᑯᖏᑦ ᑮᓇᐅᔭᓕᕆᔨᒃᑯᑦ, ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᒃᑯᓕᕆᔨᖏᑦ ᐊᒻᒪᓗ ᐃᖅᑲᓇᐃᔭᖅᑐᓕᕆᔨᖓᑦ.

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 Communications and Human Resources function, are all managed from the headquarters office.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 3,183 1,782 1,360 2,450

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-5

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᑏᑦ Detail of Capital

ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ DIRECTORATE

`rNs/34b5 x7ml wvJD`t5 Grants and Contributions

xzJ34``v3v3=1u Headquarters Region

kNK5u _ Nigw8N34 Nunavut - Various

kNo1i w5b8in4f]=5 bf/6g3]=5 508012 Community Heritage, Elders, & 968 832 3,242 Youth Centres

Wax3=cD]t5 cspn6bsiq5 507703 655 390 1,524 Recreation Facilities Projects

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 1,623 - -

ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪᓗ ᐃᑲᔪᕈᑕᐅᔪᑦ 1,623 - - Total Grants and Contributions

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-6 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᑏᑦ Detail of Capital

ᐊᐅᓚᑦᓯᔩᑦ ᐱᓕᕆᕕᖕᓂᑦ DIRECTORATE

x4gC4n5 W3ft5 Tangible Assets

xzJ34``v3v3=1u Headquarters Region

ᓄᓇᕗᑦᒥ Nunavut

ᓄᓇᕗᒻᒥ ᐃᑦᑕᕐᓂᓴᖃᕐᕕᒃ 508019 1,500 - 6,000 Nunavut Heritage Centre

508018 ᓄᑖᖑᖅᑎᑦᑎᓂᖅ ᐊᒡᓚᒡᕕᖕᒥ ᓴᓇᕈᑎᖏᓪᓗ 60 60 240 Office Renovations & Equipment

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 1,560 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ Total Tangible Assets 1,560 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates F-7

ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ

EEDUCATION ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ 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: 17.0 `rNs0/5n5yx1Q5g5 w8N3k5 wo8ix3ix3ioEi6 w6vNw/3i3j5 wo8ix3=1k5 won3`=5 vt9lQ5 w6vNw`/5: 7.0 vt9lQ5 w6vNw`/5: ^.0 vt9lQ5 w6vNw`/5: 9.0 WoEx4ncDbsJ8N6g9l Wp5yDt5 vt9lQ5 w6vNw`/5: 47.3 vt9lQ5 w6vNw`/5: 939.3 vt9lQ5 w6vNw`/5: 16.0 vt9lQ5 w6vNw`/5: 35.5

x9M}=z5 x9M}=z x9M}=1Z x9M}=1Z x9M}=1Z Gx3=x5H wonst4n5 wo8ix5=9l x9M}=z x=4g6ymJi ui{bs2 g[oxb grox6t5tps2 grox6t5tps2 grox6t5tps2 grox6t5tps2 wvJDt5, u5ymbo4 grox6t5tps2 xsM5ti6 w6vNw`/5: 2.0 w6vNw`/5: 3.0 w6vNw`/5: 2.0 w6vNw`/5: 9.0 w6vNw`/5: 3.0 w6vNw`/5: 8.5 w6vNw`/5: 26.8 w6vNw`/5: 38.5

wvJ3tz5 x9M}=z gnsmt5y`p9l xsM5y`p5l yM4gn3=z5 vw?w8N6g5 `rNs/w5 x9M}=z Gx3=x5H er6`bi ui{bs2 g[oxb `rNs/oEp4f5 `rNs/oE`p5 kNK5 wo8ix6`t5 wv`Jyxnq8k5 xsM5yps2 w6vNw`/5: 456.1 w6vNw`/5: $.0 w6vNw`/5: 2.0 w6vNw`/5: 7.0 w6vNw`/5: 13.0 w6vNw`/5: 15.0 w6vNw`/5: 20.5

wkw cspgcQ5 momos3=4 gnsmc5bstoE`p5 sw`=tg5 hDy`MoEi3j5 r?9o6 w6vNw`/5: 1.0 w6vNw`/5: !.) w6vNw`/5: @.0 scsy6 wclw5 wo`nst5 w6vNw`/5: 273.9 w6vNw`/5: 3.0

w6vNw/3goE`p5 wonst4n5 wo8ix4=k w8N3k5 woni6 et3us5 w6vNw`/5: 2.0 Wp5yCs>t5 X 8i6>g6 wo`nst5 w6vNw`/5: 163.1 w6vNw`/5: (.0

X3Nw`p5 sw>=k5 wo8ix3=4 xrg`Jtk5 w6vNw`/5: 7.7 w6vNw`/5: 1.0

xsMbsiq8k5 xsM5tp wo8ix3`=5 w6vNw`/5: 3.0

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-1 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

Edward Picco Minister

Peter Geikie Pam Hine Irene Tanuyak 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 7.0 Total PY 6.0 Total PY 17.0 Total PY 9.0 Total PY 16.0 Total PY 35.5 Total PY 47.3 Total PY 939.3

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, Pond Inlet Childhood Services Administration PY 2.0 PY 3.0 PY 2.0 PY 9.0 PY 3.0 PY 8.5 PY 26.8 PY 38.5

Assistant Deputy Corporate and Finance and ALPSS Curriculum and School Income Support Qikiqtani Ministers' Offices Communications Adminstration HQ, Arviat Support, Arviat Programs Schools PY 4.0 PY 2.0 PY 7.0 PY 13.0 PY 15.0 PY 20.5 PY 456.1

IQ Legislation Systems French Language, Early Childhood Kivalliq Co-ordinator PY 1.0 Information Iqaluit Programs Schools PY 1.0 PY 2.0 PY 3.0 PY 273.9

Human Curriculum and School Adult Education Kitikmeot Resources Services, Pangnirtung Programs Schools PY 2.0 PY 9.0 PY 163.1

Capital French Planning School PY 1.0 PY 7.7

Controller School Operations PY 3.0

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-2 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐱᓕᕆᕝᕕᒧᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᐃᓕᓐᓂᐊᖅᓯᒪᓂᖅ ᐱᔭᒃᓴᐅᑎᑦᑎᔪᓐᓇᕐᒪ ᐊᖅᑯᑎᒋᔭᐅᔪᓐᓇᖅᑐᓂᒃ ᑐᕋᒃᑎᑦᑎᔪᓐᓇᕐᓗᓂ ᐃᓅᓯᓕᒫᕐᒥ ᐃᓕᑉᐸᓪᓕᐊᔪᓐᓇᕐᓗᓂ ᐱᕙᓪᓕᐊᖏᓐᓇᕐᓂᒃᑯᑦ ᓄᓇᕗᒥᐅᓄᑦ ᐱᔭᐅᑎᑦᑎᕙᒡᓗᓂ ᐱᐅᓇᖅᓯᒪᔪᓂᒃ ᐃᓕᓐᓂᐊᕐᓂᖅ ᐊᒻᒪᓗ ᐃᖅᑲᓇᐃᔭᓕᒪᒃᓴᓂᖅ ᑕᒃᑯᐊ ᓄᓇᕗᒥᑦ ᐱᕚᓪᓕᕈᓐᓇᖁᓪᓗᒋᑦ ᐊᑐᓚᐅᖅᑕᒥᒍᑦ ᐊᓂᒍᖅᑐᓂ ᐊᒻᒪᓗ ᐋᖅᑭᒃᓯᖁᓪᓗᒋᑦ ᓇᖕᒥᓂᖅ ᓯᕗᓂᒃᓴᒥᓂᒃ ᐋᖅᑭᒃᓯᕙᓪᓕᐊᑦᑎᐊᕈᓐᓇᖁᓪᓗᒋᑦ, 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 ᐃᖅᑲᓇᐃᔭᕐᕕᖏᑕ.

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.

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-3 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐱᓕᕆᕝᕕᒧᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 19,737 20,651 19,093 26,971 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 19,737 20,651 19,093 26,971

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-4 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 19,737 20,651 19,093 26,971

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-5 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES

xzJ6`vc3=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut-Various

wo6fyoEi3j5 woix3=4n6 509077 710 - - Folk School (Design)

kN4`f]J_r7uD6u w[lo1ul 509079 200 - - School Buses - Kimmirut and Igloolik

nNsZ4nk5 wo8ix3=4 509076 820 - - Trade School

x0p>Qq5g5 W/Exr8i3nw xrgJ5 509033 300 300 2,900 Minor Capital Various

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 2,030 - -

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-6 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES

er3`bl1u Qikiqtaaluk Region

r8zw5 Cape Dorset

`Wb W5ys>M4 wMQx3bswiz 509059 675 25 7,670 Peter Pitseolak School Addition

wclw5

Iqaluit

x6n3`i5 wo8ix3= wMQx6bsiz 509035 2,650 5,560 - Aqsarniit School Addition

wk4h4 wo8ix3=xl nN/sQx3iz 509036 1,432 1,342 15,326 Inuksuk H.S. Renovations

yM5g6n3=1u wo8ix6g5 w[lq5 509056 5,677 2,678 50 NAC Student Accomodation

u5tmbo4 Pond Inlet

yM5g3n3=1u5 ra>=Jt4 509055 260 - - NAC CLC Replacement

nirlx6 Sanikiluaq

k>b woix3= 509015 1,000 - 10,049 New School

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 11,694 - -

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-7 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔪᑏᑦ Detail of Capital

ᑎᒥᐅᔫᑉ ᐱᔨᑦᓯᕈᑎᖏᑦ CORPORATE SERVICES

x4gC4n5 W3ft5 Tangible Assets

r?9o3u Kivalliq Region

n9>>o5 Coral Harbour

k`bu wo8ix3=`b 509032 50 - 2,165 New School

n4>f2 k>baEx3bsiz 509075 1,600 - - Sakku School Renovations

vq3Oi6 Rankin Inlet woix3gk gJ3u>=5 509009 460 - - Student Accommodation

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥ Total Kivalliq Region 2,110 - -

et3usi Kitikmeot Region

s6h6`g6 Gjoa Haven

kv3Ok5 woix3= k>baExbsiz 509057 3,903 340 6,758 Elementary School Renovation with Gym

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 3,903 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ Total Tangible Assets 19,737 - -

kNK5 Z?mᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates G-8

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ

ᐃᓄᓕᕆᔨᒃᑯᑦᓗ

HHEALTH AND

SSOCIAL SSERVICES

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

ᓕᐅᓇ ᐊᒡᓗᑲᖅ ᒥᓂᔅᑕ

ᕗᐃᓐ ᒑᕗᕈᓐ ᐴᓂ ᐸᓚᐃ ᐄᕆᒃ ᕕᓐᕗᐊᑦ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᒋᑲᐃᓐᓇᕐᑕᖓ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᒋᑲᐃᓐᓇᕐᑕᖓ ᐊᐅᓚᑦᑎᔨᒃᑯᓐᓄᑦ ᐱᓕᕆᕝᕕᐅᑉ ᐊᐅᓚᔾᔪᑎᖏᓐᓄᑦ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ

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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: #!$.*

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ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-1 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

Leona Aglukkaq Minister

Wayne Govereau Bernie Blais Eric Whitworth A/Assistant Deputy Minister Deputy Minister A/Assistant Deputy Minister Operations Corporate Services

ACCOUNTING STRUCTURE CHART

Minister

Deputy Minister

Directorate Healthy Children, Health Insurance Health Treatment Total PY 164.0 Families and Communities Programs Protection Programs Total PY 236.0 Total PY 29.0 Total PY 428.8

Deputy Minister's Healthy Children, Health Insurance Health Health Office Families and Communities Programs Protection Centres PY 6.0 PY 236.0 PY 29.0 PY 314.8

Assistant Deputy Non-Insured Health Minister of Operations Health Benefits Services PY 56.0 PY 114.0

Assistant Deputy Minister Medical of Corporate Services Travel PY 102.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-2 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ 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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-3 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 22,732 56,018 25,392 29,726 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 22,732 56,018 25,392 29,726

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-4 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ

ᐊᑐᕐᓗᒍ ᐱᔪᓐᓇᕐᓂᖓ ᑕᑦᓱᒪ ᒥᓂᔅᑕᐅᑉ, ᐊᐅᓚᑦᑎᔩᑦ ᐱᓕᕆᕕᖕᒧᑦ ᓯᕗᓕᕐᑎᐅᕙᒃᐳᑦ ᐊᒻᒪ ᐱᓕᕆᖁᔨᕙᒡᓗᑎᒃ ᐃᖅᑲᓇᐃᔭᕐᕕᖕᒥᑦ 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 22,732 56,018 25,392 29,726

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-5 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE

ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets

ᐊᖓᔪᖅᑳᖃᕐᕕᑦ Headquarters Region

ᓄᓇᕗᒻᒥ _ ᓇᓂᑐᐃᓐᓇᖅ Nunavut - Various

ᑲᒪᒋᔭᐅᖏᓐᓇᕆᐊᖃᖅᐸᒃᑐᓄᑦ ᐅᐸᒡᕕᒃ 510032 350 38 - Continuing Care Centre

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 350 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-6

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE

x4gC4n5 Wdt5 Tangible Assets

er3`bl1u Qikiqtaaluk Region

w[lo1u Igloolik

vmQ/sq8NExc3gk5 sX4=4 510030 3,750 500 - Continuing Care Centre

wclw5 Iqaluit

er6]bi ]x8ix=4 510020 8,150 35,095 - Qikiqtani General Hospital

er6]bi ]x8ix=4: FF&E 510017 1,000 5,740 - Qikiqtani General Hospital FF&E

X1i3`g3u Pangnirtung

xyp3li `xix=4 510000 5,000 4,634 50 Health Centre Replacement

er3`bl1u _ Nigw8N Qikiqtaaluk - Various

er3`bl8 _ hNf`b5 x7m wqC`h5 510010 100 100 400 Qikiqtaaluk Region - Equipment & Vehicles

er3`bl7u `xix=4 _ hNf`b5 x7m wqC`h5 510015 Baffin Regional Hospital - 80 80 400 Equipment & Vehicles

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 18,080 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-7

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᑦᓗ Health and Social Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᐅᓚᑦᑎᕕᒃ ᐱᓕᕆᕕᖕᒧᑦ DIRECTORATE

x4gC4n5 Wdt5 Tangible Assets

r?9o1u Kivalliq Region

r?9o3u _ Nigw8N Kivalliq - Various

r?9o6 _ hNf`b5 x7m wqC`h5 510011 100 100 400 Kivalliq Region - Equipment & Vehicles

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥ Total Kivalliq Region 100 - -

x4gC4n5 Wdt5 Tangible Assets

et3usi Kitikmeot Region

s3h6`g6 Gjoa Haven

vmQ/sq8NExc3gk5 sX4=4 510031 3,750 - - Continuing Care Centre

bl3Jxi Taloyoak

`xix=4 nN/sQx3li 500239 352 1,062 7,524 Health Centre Renovations

et3usi _ Nigw8N6 Kitikmeot - Various

et3us8 _ hNf`b5 x7m wqC`h5 510012 100 100 400 Kitikmeot Region - Equipment & Vehicles

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 4,202 - - ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᕋᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 22,732 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates H-8

ᐊᕙᑎᓕᕆ ᔨᒃᑯᑦ

ENVIRON MENT E

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ Accounting Structure Chart

ᐅᓛᔪᒃ ᐊᑭᓱᒃ ᒥᓂᔅᑕ ᓴᐃᒪᓐ ᐊᕙ ᔭᐃᓐ ᑰᐳ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᖅᑎᐊ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ

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wclZhx3i6 x7m N5tChx3i6 wcNw/5 %.)

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-1

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᖅᓯᒪᓂᖏᑦ Accounting Structure Chart

Olayuk Akesuk Minister Simon Awa Jane Cooper Deputy Minister Assistant Deputy Minister

ACCOUNTING STRUCTURE CHART

Minister

Deputy Minister

Corporate Program Management Development Total PY 27.0 Total PY 82.0

Directorate Wildlife PY 4.0 Management PY 60.0

Policy, Planning Parks and and Legislation Conservation Areas PY 7.0 PY 8.0

Corporate Environmental Services Protection PY 16.0 PY 9.0

Fisheries and Sealing PY 5.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-2 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕕᖕᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᑕᒪᑐᒨᓇ ᐊᕙᑎᒥᒃ ᑲᒪᑦᑎᐊᕐᓂᖅ, ᐱᖃᓯᐅᔨᔪᒧᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᓐᓂᑦ, ᖃᐅᔨᓇᓱᐊᕐᓂᕐᒥᓪᓗ, ᐸᕐᓇᖕᓂᕐᒥᑦ, ᖃᐅᔨᒪᒋᐊᖅᓯᓂᕐᒥᑦ, ᐊᑐᖅᑕᐅᑦᑎᐊᕋᓗᐊᕐᒪᖓᑕ ᐊᒻᒪ ᐱᓕᕆᖃᑎᒋᒡᓂᕐᒥᑦ, ᐊᑐᖅᑕᐅᑎᓪᓚᕆᒐᓱᐊᖕᓂᐊᖅᑕᕗᑦ ᓈᒻᒪᓇᖅᓯᒪᑦᑎᐊᕐᓗᓂ 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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-3 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕕᖕᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 2,230 3,811 1,856 1,155 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 2,230 3,811 1,856 1,155

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-4

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓄᑦ ᐱᓕᕆᕝᕕᐊ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓂᑦ ᐊᒻᒪ ᐱᔭᐅᑎᑕᐅᓂᖏᓐᓂᑦ ᐱᓕᕆᐊᒃᓴᑦ ᒪᑯᓇᓂ ᓄᓇᓂ, ᐅᒪᔪᓂ ᐊᒻᒪ ᐱᓕᕆᔪᑕᐅᔪᓐᓇᖅᑐᓂ ᑲᒪᔨᐅᓂᕐᒥ; ᒥᕐᙳᐃᖅᓯᕐᕕᖕᓂ ᐊᒻᒪ ᐊᕙᑎᓂᑦ ᓴᐳᒻᒥᒃᓯᓂᕐᒥᑦ; ᐊᒻᒪ ᐃᖃᓗᒐᓱᐊᕐᓂᕐᒥᑦ ᐊᒻᒪ ᓇᑦᑎᕋᓱᐊᕐᓂᕐᒥᑦ ᓄᓇᕗᒥ. ᑕᒪᓐᓇ ᐃᑲᔪᕈᑕᐅᔪᖅ ᐃᓄᖕᓄᖓᒻᒪᑦ, ᑎᒍᒥᐊᖅᑎᐅᖃᑕᐅᔪᓄᑦ ᐃᖅᑲᓇᐃᔭᕕᖕᓄᑦ ᐊᒻᒪ ᐱᓕᕆᕕᖁᑎᓕᖕᓄᑦ ᓇᖕᒥᓂᓕᖕᓄᑦ.

ᐱᓕᕆᐅᑉ ᑎᓴᒪᑦ ᐱᓕᕆᕕᖏᑦ: ᒥᕐᖑᐃᖅᓯᕐᕕᒃ ᐊᒻᒪ ᐊᓐᓂᕆᔭᐅᔪᓪᓗ, ᐊᕙᑎᒥᑦ ᓴᐳᒻᒥᒃᓯᕐᓂᕐᒧᑦ, ᐅᒪᔪᓂᑦ ᑲᒪᔨᐅᓂᕐᒧᑦ ᐊᒻᒪ ᐃᖃᓗᒐᓱᐊᕐᓂᕐᒧᑦ ᓇᑦᑎᕋᓱᐊᕐᓂᕐᒧᓪᓗ; ᑕᒪᒃᑯᐊ ᑲᒪᒋᔭᕆᔭᐅᖕᒪᑕ ᐃᑲᔪᕈᑕᐅᓪᓗᑎᒃ ᐊᐅᓚᓂᓪᓗᐊᑕᖏᓐᓄᑦ ᒐᕙᒪᒃᑯᓐᓂ ᒪᑯᑎᒍᓇ ᖃᐅᔨᓇᓱᐊᕐᓂᒃᑯᑦ, ᐊᑐᐊᒐᑦ ᐊᒻᒪ ᒪᓕᒐᓕᐅᕐᓂᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᓐᓄᑦ, ᒪᓕᒃᑕᐅᔭᕆᐊᓕᖕᓄᑦ ᐱᓕᕆᔪᑎᑦ, ᐱᓕᕆᒋᐊᕈᑎᒃᓴᓄᑦ ᐸᕐᓇᐅᑏᑦ, ᑮᓇᐅᔭᑎᒍ ᑲᒪᒋᔭᖃᕐᓂᖅ, ᑐᓴᐅᒪᖃᑦᑕᐅᑎᓄᑦ, ᐃᓚᒋᓕᐅᑎᓗᒋᑦ ᐃᓄᐃᑦ ᖃᐅᔨᒪᔭᑐᖃᖏᑦ, ᐱᓕᕆᐊᒃᓴᓂᑦ ᖃᐅᔨᓴᖅᓯᓂᖅ, ᐊᒻᒪ ᐃᑲᔪᕈᑎᑦ ᒥᓂᔅᑕᒧᑦ ᑐᖓᓕᕐᒧᑦ ᐊᒻᒪ ᒥᓂᔅᑕᒧ.

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 Special Places, 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 2,230 3,811 1,856 1,155

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-5

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment aᑭᑐᔫᑎνt ᓇᓗᓇiᔭᔪᑏt Detail of Capital

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT

ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets

ᐊᖓᔪᖅᑳᖃᕐᕕᑦ Headquarters Region

ᓄᓇᕗᒻᒥ _ ᓇᓂᑐᐃᓐᓇᖅ Nunavut - Various

ᐱᓕᕆᔾᔪᑏᑦ ᐃᓇᖏᖅᑕᐅᓂᖏᑦ - ᒥᕐᖑᐃᖅᓯᕐᕕᑦ 511010 20 42 100 Equipment Replacement - Parks

ᖃᐅᔨᓴᐃᕝᕕᒃ/ᓇᐅᑦᑎᖅᑐᐃᓂᖅ / 511011 ᐃᖏᕐᕋᔪᓐᓇᖅᑐᑦ ᖃᐅᔨᓴᕈᑎᓄᑦ ᐱᓕᕆᔾᔪᑎᑦ 25 263 100 Lab/Monitoring/Mobile Research Equipment

ᐆᒪᔪᓕᕆᔨᑦ ᑎᑎᕋᕐᕕᖓᑦ ᓄᑖᙳᖅᑎᑕᐅᓂᖏᑦ 511009 75 150 300 Wildlife Office Renovations

ᓄᓇᕗᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕖᑦ ᒪᓕᒐᑎᒍᑦ ᖃᐅᔨᓴᖅᑕᐅᓂᖏᑦ 511040 20 38 80 Nunavut Park Legal Surveys

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 140 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-6

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment aᑭᑐᔫᑎνt ᓇᓗᓇiᔭᔪᑏt Detail of Capital

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT

ᐃᖃᓗᐃᑦ Iqaluit

ᐃᖃᓗᐃᑦ ᑰᖓᓂ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500084 100 139 100 Sylvia Grinnell Park

ᓴᓂᕋᔭᒃ Hall Beach

ᐅᓇᓕᖃᕐᕕᕕᓃᑦ ᐃᑦᑕᕐᓂᑕᓄᑦ ᐱᕙᓪᓕᐊᓂᖏᑦ 511003 35 80 - DEW line Heritage Development

ᐆᒪᔪᓕᕆᓂᕐᒧᑦ ᑎᑎᕋᕐᕕᐅᑉ ᐃᓇᖐᖅᑕᐅᓂᖓ 513001 575 50 50 Wildlife Office Replacement

ᕿᑭᖅᑖᓗᖕᒥ _ ᓇᓂᑐᐃᓐᓇᖅ Qikiqtaaluk - Various

ᐃᖏᕐᕋᔪᓐᓇᖅᑐᑦ ᐱᓕᕆᔾᔪᑎᖏᑦ 511000 150 129 963 Mobile Equipment

ᐳᓛᖅᑎᓄᑦ ᐅᐸᒐᐃᑦ/ᐱᓕᕆᔾᔪᑎᓄ ᐃᓇᖏᖅᑕᐅᓂᖏᑦ 511042 15 29 85 Parks Centre/Equipment Replacement

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖏᒥ Total Qikiqtaaluk Region 875 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-7

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment aᑭᑐᔫᑎνt ᓇᓗᓇiᔭᔪᑏt Detail of Capital

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT

ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets

ᑭᕙᓪᓕᖅ Kivalliq Region

ᖃᒪᓂᑦᑐᐊᖅ Baker Lake

ᑲᖏᖅᔪᐊᖅ ᓴᖅᕙᖅᑑᕐᓗ ᐃᑦᑕᕐᓂᑕᑦ ᐃᓂᖏᑦ 500078 30 - 188 Thelon and Kazan Heritage Sites

ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet

ᐆᒪᔪᓕᕆᓂᕐᒧᑦ ᑎᑎᕋᕐᕕᒃ\ᓄᓇᓯᐅᑎᒃᑯᕕᒃ 511046 50 625 - Wildlife Office/Garage

ᑲᖏᖅᖠᓂᖅ Rankin Inlet

ᐃᔨᕋᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ ᐃᖃᓗᒑᕐᔪᒃ 500087 70 101 50 Ijiraliq Park/Meliadine

ᑭᕙᓪᓕᕐᒥᑦ _ ᓇᓂᑐᐃᓐᓇᖅ Kivalliq - Various

ᐃᖏᕐᕋᔪᓐᓇᖅᑐᑦ ᐱᓕᕆᔾᔪᑎᑦ 511005 100 116 665 Mobile Equipment

ᐳᓛᖅᑎᓄᑦ ᐅᐸᒐᐃᑦ/ᐱᓕᕆᔾᔪᑎᓄ ᐃᓇᖏᖅᑕᐅᓂᖏᑦ 511043 15 19 85 Parks Centre/Equipment Replacement

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥᑦ Total Kivalliq Region 265 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-8

ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment aᑭᑐᔫᑎνt ᓇᓗᓇiᔭᔪᑏt Detail of Capital

ᐱᓕᕆᐊᒃᓴᑦ ᐱᕙᓪᓕᐊᑎᑕᐅᓂᖏᑦ PROGRAM DEVELOPMENT

ᐊᑭᑐᔫᑎᓄᑦ ᐊᓂᒍᖅᑐᓂ ᐊᑭᑐᔫᑎᑦ ᐱᓕᕆᐊᒃᓴᖁᑎᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᒍᒥᑦ ᐊᑭᖏᑦ ᐸᕐᓇᐅᑏᑦ ᓈᓴᐅᑎᖓ ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔾᔪᑏᑦ 2006-2007 2005-2006 2007-2011 Project Detail of Capital Capital Prior Capital Number Estimates Year Cost Plan ($000) ($000) ($000)

ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets

ᕿᑎᕐᒥᐅᓂ Kitikmeot Region

ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay

ᐅᕙᔪᖅ (ᐱᓕᐅᑉ ᑭᙵᖓᓂ) ᒥᕐᖑᐃᕐᓯᕐᕕᖓ 500079 50 105 50 Ovayuq (Mt Pelly) Park

ᐆᒪᔪᓕᕆᔨᑦ ᐊᒡᓚᒡᕕᖓᑕ ᐃᓇᖏᖅᑕᐅᓂᖓ 513003 675 - - Wildlife Office Replacement

ᑰᒑᕐᕈᒃ Kugaaruk

ᐅᐸᒍᒥᓇᖅᓯᑎᑕᐅᒋᐊᕐᓂᖓᓄᑦ 511007 40 166 100 Attraction Development

ᖁᕐᓗᖅᑑᖅ Kugluktuk

ᖁᕐᓗᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 500271 70 71 203 Kukluk (Bloody Falls) Park

ᕿᑎᕐᒥᐅᑦ _ ᓇᓂᑐᐃᓐᓇᖅ Kitikmeot - Various

ᐃᖏᕐᕋᔪᓐᓇᖅᑐᑦ ᐱᓕᕆᔾᔪᑎᑦ 511006 100 70 426 Mobile Equipment

ᐳᓛᖅᑎᓄᑦ ᐅᐸᒐᐃᑦ/ᐱᓕᕆᔾᔪᑎᓄ ᐃᓇᖏᖅᑕᐅᓂᖏᑦ 511044 15 42 85 Parks Centre/Equipment Replacement

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 950 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 2,230 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates I-9

ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ

CCOMMUNITY AND GGOVERNMENT SSERVICES

kNoEi3j5 x7m Z?m4f5 Wp5yC3tq8k5 Community and Government Services rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart

ᓚᕕᓂᐊ ᐸᕋᐅᓐ ᒥᓂᔅᑕ

ᑕᐱᕕᑦ ᐄᑯᐃᖅ ᑕᒻ ᕆᑦᒻ ᓴᓐ ᒪᐃᓕ ᒥᓂᔅᑕᐅᑉ ᑐᖓᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᒥᓂᔅᑕᐅᑉ ᑐᖓᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖓᓕᐊᑕ ᐃᑲᔪᖅᑎᖓ ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᑎᕋᕈᑎᑦ ᓄᓇᓕᓐᓄᑦ ᐃᑲᔪᕈᑎᑦ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑦᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ

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ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-1 kNoEi3j5 x7m Z?m4f5 Wp5yC3tq8k5 Community and Government Services rNs/oE0Jyqb NlNw/3ymiq5 Accounting Structure Chart

Levinia Brown Minister

David Akoak Tom Rich Shawn Maley Assistant Deputy Minister Deputy Minister Assistant Deputy Minister Technical Services Community Support

ACCOUNTING STRUCTURE CHART

Minister

Deputy Minister

Directorate Community Support Government Protection Capital Planning and Petroleum Products Services Services Technical Services Division Total PY 69.0 Total PY 49.0 Total PY 82.0 Total PY 18.0 Total PY 112.0 Total PY 26.0

Deputy Minister's Community Informatics Planning Safety Technical Office Development and Services Inspections Services PY 5.0 PY 24.0 PY 66.0 PY 5.0 PY 47.0

Assistant Deputy Consumer Contract Support Fire Marshall's Capital Minister's Office Affairs Office Planning PY 4.0 PY 2.0 PY 3.0 PY 8.0 PY 11.0

Corporate Services Community Planning Procurement Nunavut Emergency Building & Works and Lands Management PY 54.0 PY 47.0 PY 23.0 PY 6.0 PY 5.0

Regional Directors Qikiqtaaluk Property Offices Regional Operationss Services PY 12.0 PY 4.0

Kivalliq Records Regional Operations Management PY 3.0

Kitikmeot Regional Operations

kNK5 Z?m4fq5 Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-2 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐱᓕᕆᕝᕕᐅᑉ ᓇᐃᓈᖅᓯᒪᓂᖓ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᐱᓕᕆᖃᑎᖃᕐᓂᐊᕐᓗᓂ ᓄᓇᓕᖕᓂ ᒐᕙᒪᒋᔭᐅᔪᓂᑦ ᐱᐅᓂᖅᓴᐅᓕᖅᑎᑦᓯᒍᑎᒋᓂᐊᕐᓗᒍ ᐃᓅᖃᑎᒋᓄᖓᔪᓂᑦ ᐊᒻᒪ ᒪᑭᒪᓇᓱᐊᕈᑎᓄᑦ ᐱᔭᒃᓴᐅᔪᓐᓇᖅᑐᓄᑦ ᑕᒪᒃᑯᓇᓂ ᓇᖕᒥᓂᖅ ᒐᕙᒪᖃᕐᓂᕐᒥ, ᐋᖅᑭᒃᓯᒪᑏᓇᕐᓗᒋᑦ ᓄᓇᓖᑦ ᐱᖃᓯᐅᑎᓯᓐᓈᕐᓗᒍ ᐃᑲᔪᕐᓂᖅ ᓄᓇᕘᑉ ᒪᑭᒪᒐᓱᐊᕈᑎᖓᓄᑦ ᐱᕈᒃᐸᓪᓕᐊᓂᕐᒥᑦ ᐊᒻᒪ ᐃᓅᖃᑎᒋᓄᖓᔪᑦ-ᖃᓄᐃᖏᑦᓯᐊᕈᑎᒃᓴᖓᓂᑦ ᐊᑐᖅᑕᐅᓐᓚᕆᒃᑎᑦᓯᓗᓂ ᐱᓕᕆᑦᓯᐊᕈᓐᓇᖅᑐᓂᑦ ᐸᕐᓇᓪᓗᓂ, ᓂᐅᕕᖃᑦᑕᕐᓂᕐᒥᓪᓗ, ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᐊᒻᒪ ᐊᐅᓚᔾᔪᑎᓂᑦ ᒐᕙᒪᒃᑯᑦ ᐱᖁᑎᖏᓐᓄᑦ.

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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-3

ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐱᓕᕆᕝᕕᐅᑉ ᓇᐃᓈᖅᓯᒪᓂᖓ Department Summary

ᐊᕕᑦᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 5,273 10,225 5,273 3,314 ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 16,424 27,746 15,900 22,958 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 21,697 37,971 21,173 26,272

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-4 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕈᑎᑦ ᑲᒪᒋᔭᖃᕐᒪᑦ ᐱᔭᐅᑎᑦᓯᓂᕐᒥᑦ ᑕᒪᐃᑎᒍ ᒐᕙᒃᑯᑦ ᐱᖁᑎᖏᓐᓂ ᐊᑐᕈᓐᓇᕐᓂᖏᓐᓄᑦ ᐊᑯᓂᐅᔪᓐᓇᕐᓂᖏᓐᓄᑦ ᐊᐅᓚᑦᓯᔨᐅᓪᓗᑎᒃ ᐱᖃᓯᐅᑎᓪᓗᒋᑦ: ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐃᑲᔪᕐᓗᓂ ᐱᓕᕆᖃᑎᒋᕙᑦᑕᒥᓂᑦ ᐊᒻᒪ ᑎᒍᒥᐊᖅᑎᐅᔪᓂᑦ ᒪᑯᓇᓂ ᓇᓗᓇᐃᕐᓗᒋᑦ ᐱᖏᑦ ᐊᑯᓂᐅᔪᒃᑯᑦ-ᐊᑐᕈᓐᓇᕐᓗᑎᒃ ᐊᑭᑐᔫᑎᑦ ᐱᔭᐅᔭᕆᐊᓕᑦ, ᐱᕙᓪᓕᐊᑎᑦᓯᓗᓂ ᓈᒻᒪᒋᔭᖏᓐᓂᑦ ᐱᔭᕆᐊᑐᔪᑦ ᐱᓕᕆᔪᑎᖏᑎᒍ ᒪᑯᓄᖓ ᓄᓇᓕᐅᔪᑎᖏᓐᓄᑦ, ᐋᖅᑭᑦᓱᖅᓯᒪᓂᖓᓂᑦ ᐊᐅᓚᑦᓯᔨᐅᓂᕐᒧᑦ ᐱᔨᑦᓯᕈᑎᑦ ᒐᕙᒪᒃᑯᓐᓄᑦ ᐱᓕᕆᐊᑦᓴᖁᑎᓂ, ᐊᒻᒪ ᐋᖅᑭᐅᒪᑎᓐᓇᕐᓗᒋᑦ ᐊᒻᒪ ᐊᐅᓚᑦᓯᓂᕐᒥᑦ ᒐᕙᒪᒃᑯᑦ ᓈᓴᖅᑕᐅᔭᕆᐊᓕᖁᑎᖏᓐᓂᑦ ᓇᒻᒥᓂᕐᒥᓂᑦ ᐊᒻᒪ ᐱᓯᒪᔭᐅᔪᓂᑦ ᐊᑭᓕᖅᓱᑕᐅᓪᓗᑎᒃ ᐱᓕᕆᔪᑎᖁᑎᖏᓐᓂᑦ.

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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 5,273 10,225 5,273 3,314 ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 11,904 19,630 11,100 15,534 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 17,177 29,855 16,373 18,848

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-5 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

er3`bl1u Qikiqtaaluk Region

wcl1i Iqaluit

Z?m4f5_wclw5 `rNs/6`bDtk5 xqDtz 507031 4,000 8,947 4,000 GN-Iqaluit Contribution Agreement

er3`bl1u _ Nigw8N Qikiqtaaluk - Various

x=5g6ymJi `rNs/w5 500030 333 333 1,332 Block Funding

kN4`fD`t5 nN/s0Jtq5 514059 70 70 280 Mobile Equipment Repair

ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 514060 100 100 400 Community Planning

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 4,503 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-6 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

r?9o3u Kivalliq Region

r?9o3u _ Nigw8N Kivalliq - Various

x=]4g6ymiq8i ]rNs/c6t5tJ]t5 500031 262 262 1,048 Regional Block Funding

kN4`fD`t5 nN/s0Jtq5 514052 40 40 160 Mobile Equipment Repair

ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 514054 70 75 280 Community Planning

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥ Total Kivalliq Region 372 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-7 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

et3usi Kitikmeot Region

et3usi _ Nigw8N6 Kitikmeot - Various

x=]4g6ymiq8i ]rNs/c6t5tJ]t5 500032 288 288 Regional Block Funding 1,152

kN4`fD`t5 nN/s0Jtq5 514050 40 40 160 Mobile Equipment Repair

ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 514051 70 70 280 Community Planning

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 398 - -

ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪᓗ ᐃᑲᔪᕈᑕᐅᔪᑦ 5,273 - - Total Grants and Contributions

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-8 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

xzJ6`vc3=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various

ᓄᓇᖑᐊᓕᕆᔪᑎ 514058 175 173 700 Geomatics

ᐅᔭᕋᓐᓂᐊᓂᕐᒧᑦ ᐊᐅᓚᑦᑎᓂᕐᒧᑦ ᐱᓕᕆᐊᖅ 514101 167 - 84 Quarry Management Program

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 342 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-9 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

er3`bl1u Qikiqtaaluk Region

w4Wx3J1u Arctic Bay

ᖃᓗᓯᔾᔪᑦ 514102 260 - - Loader

r8z3i Cape Dorset

ᖁᕐᕖᓄᑦ ᑕᓯᖅ ᓴᓇᔭᔪᑎᓴᑦ 500161 750 2,487 - Sewage Lagoon Repairs

ᐊᖏᔫᑎᓄᑦ ᓴᕕᕋᔭᓐᓄᑦ ᐊᔅᓯᕕᒃ 514103 350 - - Bulky Metals Disposal Site

vq3g`ZW1u Clyde River

ᓴᓇᔭᐅᒋᐊᕐᓂᖅ ᐃᒥᕐᑕᕐᕕᒃ ᐊᒻᒪ ᐆᓇᕈᑎᖓ 514067 70 35 - Repair Water Pump and Heat Tracing

w[lo1u Igloolik

kN4`f`JW6 514104 40 - - Vehicle

ᑭᒻᒥᕈᑦ Kimmirut

ᐊᑐᕆᐊᓕᐅᖅᑐᑦ 514105 480 - - Aggregate Quarry Access Road

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-10 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

er3`bl1u Qikiqtaaluk Region

X1i3`g3u Pangnirtung

ᒪᕐᕋᓄᑦ ᐊᐅᓚᑦᑎᕕᒃ 514106 500 - - Sludge Handling Facility

u5tmbo4 Pond Inlet

kNo8i W8ax3=4Fxir5gxJ3=4 507074 1,020 864 960 Community Hall/Arena

ᐃᒥᕐᒧᑦ ᓱᓪᓗᓕᒃ ᐊᓯᔾᔨᖅᑕᐅᓂᖓ 514107 150 - 420 Water Line Replacement

er6b6Jx6 Qikiqtarjuaq

kNo8i Wp5tCsti5 cspn3i6 507054 1,102 863 792 Municipal Services Evaluation

cshw5g6 Resolute Bay

r`Nl4 x7ml w7u6b6bsi3j5 507075 756 544 768 Sewer & Water Works

er3`bl1u _ Nigw8N Qikiqtaaluk - Various

gxXoE0J`t5 507002 80 80 320 Granular Programs

urJ5 xrg`J`t5 nN/5 506029 100 155 400 Minor Capital Projects

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 5,658 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-11 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

r?9o3u Kivalliq Region

cmi5gx3u Baker Lake

ᐃᒥᕐᑕᕐᕕᐅᑉ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ 514053 192 46 200 Water System Pumphouse Upgrade

ᐃᒥᐅᑉ ᐱᐅᓂᖓ ᐊᒻᒪ ᑮᓇᓗᒃ 514108 ᓴᓗᒻᒪᖅᑕᐅᓂᖓᓄ ᖃᐅᔨᓴᕐᓂᖅ 100 - - Water Quality & Sewage Treatment Study

w[loZ3J4 Chesterfield Inlet

ᖃᑦᑎᕈᑎᒃ 514109 280 - - Fire Truck

n9``o5 Coral Harbour

kN4`f`JW6 514110 40 - - Vehicle

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-12 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

vq6Oi6 Rankin Inlet

ᑭᓈᓗᓐᓄᑦ ᓴᓗᒪᕐᓴᐃᕕᒃ 514057 750 1,500 - Sewage Treatment Plant

ᖃᓗᓯᔪᑦ 514111 280 - - Loader

kN4`f`Jt 514112 40 - 120 Vehicle

trC3Jx6 Whale Cove

ᖃᑦᑎᕈᑎᒃ 507362 280 - - Fire Truck

r?9o3u _ Nigw8N Kivalliq - Various

ysC/6b3i3j5 507307 56 56 224 Granular Materials

urJ5 xrg`J`t5 nN/5 506005 70 70 280 Minor Capital Projects

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥ Total Kivalliq Region 2,088 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-13 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

et3usi Kitikmeot Region

wcl4`gtx6 Cambridge Bay

ᐊᔅᓯᕕᒃ ᐊᕙᓗᓕᖅᑕᐅᓂᖓ 514113 250 - 500 Solid Waste Site Fencing

s6h6`g6 Gjoa Haven

kNo8i W8ax6=4 507544 1,250 125 25 Community Hall

`f`Z3J4 Kugaaruk

ᑭᓈᓗᒃᑯᕕᒃ 507545 1,250 648 - Sewage Lagoon

ᐊᑐᕆᐊᒧᑦ ᒪᓂᖅᑲᖅᓴᐅᑦ 514114 250 - - Grader

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-14 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐊᑭᑐᔫᑎᓂᑦ ᐸᕐᓇᓐᓂᖅ ᐊᒻᒪ ᐱᔭᕆᐊᑐᔪᓄᑦ ᐱᔨᑦᓯᕋᕈᑎᑦ

CAPITAL PLANNING AND TECHNICAL SERVICES

x4gC4n5 Wdt5 Tangible Assets

d3l3`g3u Kugluktuk

ᑭᓈᓗᒃᑯᕕᒃ 507537 100 872 - Sewage Lagoon

ᐃᒥᕐᒧᑦ ᓴᓗᒻᒪᖅᓴᐃᕕᒃ 507546 250 263 Water Treatment Plant 1,450

ᕼᐸᒻᒪᓚᒃᑯᑦ ᐊᓪᓚᕕᖓ 514115 (ᖃᐅᔨᓴᕐᓂᖅ ᐊᒻᒪ ᐸᕐᓇᐃᓂᖅ) 100 - - Hamlet Office (Feasibility and Planning)

kN4`f`JW6 514116 40 - - Vehicle

ᑕᓗᕐᔪᐊᖅ Taloyoak

ᐃᒥᕐᒨᖓᔪᑦ ᐱᐅᓯᑎᑕᐅᒋᐊᖅᑕᐅᓂᖏᑦ 514117 200 - Water System Improvement 2,062

ysC/6b3i3j5 507503 56 56 224 Granular Materials

urJ5 xrg`J`t5 nN/5 506034 70 155 280 Minor Capital Projects

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 3,816 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 11,904 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-15 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐱᓕᕆᕝᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᐅᖅᓱᐊᓗᓕᕆᔩᑦ ᐱᓕᕆᕝᕕᖓᑦ

ᑕᓐᓇ ᐱᓕᕆᕕᒃ ᐱᓲᖑᒪᑦ, ᐅᓯᖃᑦᑕᖅᓗᓂᓗ, ᑐᖅᑯᒃᑐᐃᓯᒪᓪᓗᓂ ᐊᒻᒪ ᑐᓂᐅᖅᑲᐃᕙᒃᑭᓪᓗᓂ ᐅᖅᓱᐊᓗᓂᑦ ᑕᒪᒃᑯᓇᖔᖅᑐᓂᑦ ᑕᒪᑯᓄᖓ ᓄᓇᓕᓐᓄᑦ ᑕᒫᓂ ᓄᓇᕗᒻᒥ ᑕᐃᒃᑯᓄᖓ ᐱᔨᑦᓯᖅᑕᐅᖏᑦᑐᓄᑦ ᓇᒻᒥᓂᖁᑎᓕᓐᓄᑦ ᐱᓕᕆᐊᖁᑎᓂᑦ. ᐱᓕᕆᕕᒃ ᐊᑐᖅᑕᐅᓚᕆᒃᑎᑦᓯᒻᒪᑦ ᑕᒪᒃᑯᐊ ᐅᖅᓱᐊᓗᐃᑦ ᑕᒪᒃᑯᓇᖔᖅᑐᓂᑦ ᑐᖅᑯᖅᑐᐃᕙᑦᓱᑎᑦ ᐊᒻᒪ ᑐᓂᐅᖅᑲᐃᕙᒃᑭᓪᓗᑎᒃ ᐱᓕᕆᐊᖑᑦᓯᐊᖅᓗᑎᒃ, ᐱᔭᕆᑦᑎᐊᖅᑐᒋᑦ ᐊᒻᒪ ᐊᕙᑎᒧᖓᔪᓂᑦ ᑲᒪᑦᓯᐊᕐᓂᒃᑯᑦ ᐱᓕᕆᓪᓗᑎᒃ.

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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions - - - - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 4,520 8,116 4,800 7,424 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 4,520 8,116 4,800 7,424

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-16 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐅᖅᓱᐊᓗᓕᕆᔩᑦ ᐱᓕᕆᕝᕕᖓᑦ

PETROLEUM PRODUCTS DIVISION

x4gC4n5 Wdt5 Tangible Assets

xzJ6`vc3=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various

f=Jc3i6X5 nl7m6nwJt4nw5 WoEJ]t5 506019 100 - 200 Spill Response Equipment

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 100 - -

er3`bl1u Qikiqtaaluk Region

cshwg6 Resolute Bay

ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ 506028 1,720 2,326 4,260 Tank Farm Capacities and Code Compliance

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖕᒥ Total Qikiqtaaluk Region 1,720 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-17 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᑦᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐅᖅᓱᐊᓗᓕᕆᔩᑦ ᐱᓕᕆᕝᕕᖓᑦ

PETROLEUM PRODUCTS DIVISION

x4gC4n5 Wdt5 Tangible Assets

r?9o6 Kivalliq Region

Ns`/5 Repulse Bay

ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ 506016 450 2,178 - Tank Farm Capacities and Code Compliance

vq6Oi6 Rankin Inlet

ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ 514056 250 300 2,350 Tank Farm Capacities and Code Compliance

trC3Jx6 Whale Cove

ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ 514055 2,000 618 550 Tank Farm Capacities and Code Compliance

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥ Total Kivalliq Region 2,700 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 4,520 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates J-18

ᐱᐱᕙᕙᓪᓪᓕᓕᐊᐊᔪᔪᓕᓕᕆᕆᔨᔨᒃᒃᑯᑯᑦᑦ ᐃᐃᖏᖏᕐᕐᕋᕋᔪᔪᓕᓕᕆᕆᔨᔨᒃᒃᑯᑯᓪᓪᓗᓗ

EECONOMIC DDEVELOPMENT AND TTRANSPORTATION ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

ᐲᑕ ᕿᓚᕙᖅ ᒥᓂᔅᑕ

ᒥᑑᓯᓚ ᑯᓄᒃ ᐊᓕᒃᔅ ᑳᒻᐳᓪ ᕈᔅᒥᕆ ᑮᓇᐃᓐᓇᖅ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊ ᒥᓂᔅᑕᐅᑉ ᑐᖏᓕᐊᑕ ᐃᑲᔪᕐᑎ ᐃᖏᕋᔪᓕᕆᓂᖅ ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ

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gzo6 ui{bj5

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ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-1

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

Peter Kilabuk 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 28.5 Total PY 44.0 Total PY 48.5

Directorate ADM Office ADM Office PY 6.7

Strategic and Economic Development Transportation Policy Corporate Services and Innovation and Planning PY 17.8 PY 9.0 PY 4.0

NNI Secretariat Minerals and Nunavut PY 4.0 Petroleum Resources Airports PY 12.0 PY 21.0

Community Operations Iqaluit Qikiqtaaluk Airport PY 7.0 PY 6.0

Community Operations Motor Kivalliq Vehicles PY 8.0 PY 9.5

Community Operations Regional Transportation Kitikmeot PY 8.0 PY 8.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-2

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᖅᓄᑦ 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 to ensure the safe and effective movement of people, knowledge, and goods.

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-3

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 125 399 125 - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 7,826 5,217 2,749 3,407 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 7,951 5,616 2,874 3,407

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-4 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐱᓕᕆᕕᑦᑎᓐᓄᑦ 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 25 25 25 - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 100 100 75 - Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 125 125 100 -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-5 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ECONOMIC DEVELOPMENT

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

xzJ6`vc3=1u Headquarters Region kNK5u _ Nigw8N6 Nunavut - Various

ᐳᓚᕋᑦᑐᓄᑦ ᑕᑯᔭᒐᖃᕐᕕᑦ ᐱᖁᑎᖃᕐᕕᒃᓗ 511013 25 25 100 Tourism Exhibit Booth Replacement

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 25 - -

ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪᓗ ᐃᑲᔪᕈᑕᐅᔪᑦ 25 - - Total Grants and Contributions

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-6 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ECONOMIC DEVELOPMENT

x4gC4n5 Wdt5 Tangible Assets

xzJcc3=4 Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various

511014 ᐳᓛᕆᐊᕐᕕᒃ 50 50 125 Visitor Centres

kNK5 nN8ax6bsJk5 xtc3=z 500246 10 25 10 Nunavut Art Service/Bank

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 60 - -

er3`bl1u Qikiqtaaluk Region

Xi6g6 Pangnirtung WoE=s2 kN4fDtz 515025 40 - - EDT Department Vehicle

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖏᒥ Total Qikiqtaaluk Region 40 - - ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 100 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 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.

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 100 374 100 - ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets 7,726 5,117 2,674 3,407 Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 7,826 5,491 2,774 3,407

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-8 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐃᖏᕋᔪᓕᕆᓂᖅ

TRANSPORTATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

et3usi Kitikmeot Region

ezs5 Bathurst Inlet

ezs7u gM5b3=4 x7m x6ftu4 WoEx4 507510 100 100 75 Bathurst Road and Port

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 100 - -

ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪᓗ ᐃᑲᔪᕈᑕᐅᔪᑦ 100 - - Total Grants and Contributions

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-9 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐃᖏᕋᔪᓕᕆᓂᖅ

TRANSPORTATION

x4gC4n5 Wdt5 Tangible Assets

xzJ6`vc3=1u Headquarters Region

kNK5u _ Nigw8N6 Nunavut - Various

507732 ᐊᖅᑯᑏᑦ 500 150 600 Access Roads

ᑲᑎᓪᓗᒋᑦ ᐊᖓᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 500 - -

er3`bl1u Qikiqtaaluk Region

w4Wx3J4 Arctic Bay/Nanisivik czbJ4f=zb nNQx6bsiz 515024 4,000 - 12,400 Airport Redevelopment

xshw5g6 Grise Fiord nN/sQx3iz u=s2Fkcz=s2 515002 400 125 400 Rehab Runway/Apron

wclw Iqaluit xSbw/wJ5 515019 240 - - Plow Truck

kcEx6g3=4 A x7ml kcz= ! 507079 1,000 500 420 Airport Taxi A & Apron 1

ruD Kimmirut nN/sQx3iz u=s2Fkcz=s2 515016 125 - 950 Rehab Runway/Apron

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-10 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐃᖏᕋᔪᓕᕆᓂᖅ

TRANSPORTATION

x4gC4n5 Wdt5 Tangible Assets

xSbw/wJ5 515021 20 - - AME Packer

Niy=4 Nanisivik xdt3Jx2 nN/sQx3iz 500059 100 100 253 Highway Upgrades

cshwg Resolute Bay clyCs5 515023 316 - - Wheel Loader

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖏᒥ Total Qikiqtaaluk Region 6,201 - -

r?9o3u Kivalliq Region

vqOi Rankin Inlet xSbw/wJ5 515017 235 - - AME Plow Truck

Ns/5 Repulse Bay xSbw/wJ5 515022 20 - - AME Packer

trCJx Whale Cove clyCs5 515020 320 - - Wheel Loader

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥᑦ Total Kivalliq Region 575 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-11 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᕆᔨᒃᑯᓪᓗ Economic Development & Transportation ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓄᐃᔭᐃᔪᑏᑦ Detail of Capital

ᐃᖏᕋᔪᓕᕆᓂᖅ

TRANSPORTATION

x4gC4n5 Wdt5 Tangible Assets

et3usi Kitikmeot Region

bl3Jx Taloyoak nN/sQx3iz u=s2Fkcz=s2 515018 450 - 1,550 Rehab Runway/Apron

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 450 - -

ᑲᑎᓪᓗᒋᑦ ᐊᒃᑐᒐᒃᓴᑦ ᐊᑭᑐᔫᑎᑦ ᐱᖁᑎᑦ 7,726 - - Total Tangible Assets

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates K-12

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

ᐲᑕ ᕿᓚᕝᕙᖅ ᐲᑕ ᓯᑳᑦ ᒥᓂᔅᑕ ᐊᖏᔪᖅᑳᖅ

ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ

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 !!.)

ᓄᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-1 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑮᓇᐅᔭᓕᕆᔾᔪᓯᖏᑕ ᓇᓗᓇᐃᔭᕐᓯᒪᓂᖏᑦ Accounting Structure Chart

Olayuk Akesuk Peter Scott Minister President

ACCOUNTING STRUCTURE CHART

jjjjjjjMinisterjjjjjjj

President

Directorate Total PY 5.0

Headquarters Total PY 19.0

District Offices Total PY 45.0

Affordable Housing Programs PY 11.0

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-2 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐱᓕᕆᐊᒃᓴᓕᐊᖑᓯᒪᔪᑦ

ᐱᕕᒃᓴᖃᕐᑎᑎᔪᓇᖁᓗᒋᑦ ᑕᒪᐃᓐᓂᓕᒫᖅ ᓄᓇᕗᒻᒥᐅᓂᒃ ᐊᖏᕋᖃᖁᓗᒋᑦ ᖃᓄᐃᙱᑦᓯᐊᓴᕐᑐᓂᒃ, ᐱᕐᕈᓗᐊᕿᓇᖏᑐᓂᒃ, ᐃᒻᒥᓂᖅᓱᕈᓐᓇᕐᓗᑎᒃ ᐃᓅᓯᕐᒥᓂᓗ ᐅᐱᒋᓂᕐᓴᐅᓕᕈᓐᓇᕐᓗᑎᒃ ᓄᓇᖅᑲᑎᒌᑦ ᐱᓕᕆᖃᑎᒋᓗᒋᑦ ᐱᓕᕆᔨᐅᔪᓐᓇᕐᓯᓂᐊᕐᖓᑕ ᐃᒻᒥᓂᒃ ᐃᓪᓗᓕᕆᓂᕐᒥᑦ ᓄᓇᕗᒥ.

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 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-3 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐱᓕᕆᕕᖅᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Department Summary

ᐊᕕᒃᑐᖅᓯᒪᓂᖏᑦ ᐊᑭᓕᕆᐊᓖᑦ DETAIL OF EXPENDITURES

ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Capital Expenditures

ᑐᓂᕐᕈᑏᑦ ᐃᑲᔪᕈᑏᓪᓗ Grants and Contributions 20,588 21,193 21,193 21,689 ᐊᒃᑐᒐᒃᓴᑦ ᐱᖁᑎᑦ Tangible Assets - - - - Computer Hardware and ᖃᕆᑕᐅᔭᓄᑦ ᓱᑐᐃᓐᓇᖏᑦ - - - - ᑎᑎᕋᕈᑎᖏᓪᓗ Software

ᑲᑎᓪᓗᒋᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐊᑭᓕᕆᐊᓖᑦ Total Capital Expenditures 20,588 21,193 21,193 21,689

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-4 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐱᓕᕆᕕᑦᑎᓐᓄᑦ ᓇᐃᓈᖅᓯᒪᔪᑦ Branch Summary

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

ᓄᓇᕗᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ ᑯᐊᐳᕆᓴᖓᑦ ᑲᒪᔨᐅᕗᑦ ᐃᒡᓗᖃᖅᑎᑦᓯᓂᕐᒥᒃ ᑭᓇᒃᑯᑐᐃᓐᓇᕐᓂᒃ ᐊᒻᒪ ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓪᓗᑎᒃ, ᓇᒻᒥᓂᖃᕐᓂᕐᒧᑦ ᓄᑖᕈᕆᐊᕐᓯᓂᕐᒧᓪᓗ ᐃᑲᔫᑎᓂᒃ ᐱᓕᕆᔨᐅᓪᓗᑎᒃ ᐊᒻᒪ ᐊᒃᑐᐊᔪᓂᒃ ᐃᓪᓗᓕᕆᓂᕐᒧᑦ ᐃᑲᔪᕐᐸᒃᑭᓪᓗᑎᒃ ᓄᓇᕗᒥᐅᑕᐅᔪᓂᑦ, ᐃᑲᔪᖅᑕᐅᓪᓗᑕ ᐱᓕᕆᖃᑎᒋᔭᑦᑎᓐᓄᑦ, ᓄᓇᓕᖕᓂ ᐃᒡᓗᓕᕆᔩᑦ ᑲᑐᔾᔨᖃᑎᒌᖏᓐᓄᑦ. ᑯᐊᐳᕇᓴᒃᑯᓐᓄᑦ ᓄᓇᕗᑦ ᒐᕙᒪᒃᑯᖏᓐᓂᖔᕐᑐᑦ ᐃᑲᔫᑎᒋᕙᒃᑕᖏᑦ ᐃᓚᐃᓐᓇᑯᓗᒋᕙᒃᑕᖏᑦ ᑮᓇᐅᔭᖁᑎᖏᑦᑕ ᐊᒻᒪ ᐅᓄᕐᓂᖏᑦ ᓂᕈᐊᕈᑕᐅᖅᑳᐸᒃᑐᑎᒃ ᒪᓕᒐᓕᐅᕐᑏᑦ ᑲᑎᒪᔨᕐᔪᐊᖏᓐᓄᑦ. ᑯᐊᐳᕇᓴᒃᑯᑦ ᑮᓇᐅᔭᕐᑖᒃᑲᓐᓂᐸᒃᐳᑦ ᐃᑲᔫᓯᐊᖅᑎᑕᐅᓪᓗᑎᒃ ᑲᓇᑕᐅᑉ ᐃᓪᓗᓕᕆᔨᕐᔪᐊᒃᑯᖏᑦᑕ ᑯᐊᐳᕇᓴᖓᓐᓄᑦ, ᐊᑐᖅᑐᐊᕈᑎᓄᑦ ᐊᑭᓕᐅᓯᐊᓂᒃ ᐊᒻᒪ ᐊᓯᖏᓐᓂᒃ ᑮᓇᐅᔭᕐᑖᕐᕕᒋᕙᒃᑕᖏᓐᓂᒃ.

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 shown on this page 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 the Canada Mortgage and Housing Corporation (CMHC), tenant rentals and other income.

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-5 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

ᐊᑭᑐᔫᑎᓄᑦ ᐊᓂᒍᖅᑐᓂ ᐊᑭᑐᔫᑎᑦ ᐊᑐᖅᑐᒃᓴᑦ ᐊᕐᕌᒍᒥ ᐊᑭᖏᑦ ᐸᕐᓇᐅᑏᑦ ᐊᑭᑐᔫᑎᓄᑦ ᓇᓗᓇᐃᔭᐃᔾᔪᑏᑦ 2006-2007 2005-2006 2007-2011 Detail of Capital Capital Prior Capital Estimates Year Cost Plan ($000) ($000) ($000)

]rNs/6b5 x7ml wvJD`t5 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

w[loEp4f5 w[ldtz 5,000 - - Public Housing

M&I/ᐊᑭᓕᖅᑕᑦ - ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐃᓪᓗ - - 800 M&I/Retrofit - Staff Housing

ᓱᓇᒃᑯᑖᕐᓄᑦ ᐃᑲᔫᑏᑦ 1,210 - 621 Material Assistance Program

ᐊᑐᖅᑐᐊᖅᑐᑎᒃ ᓇᒻᒥᓂᖅᑖᖅᐸᓪᓕᐊᔪᑦ 1,000 - - Tenant to Owner Program

ᑲᑎᓪᓗᒋᑦ ᖓᐊᔪᖅᑳᖃᕐᕕᖕᒥ Total Headquarters Region 8,210 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-6 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

er3bl4 Qikiqtaaluk Region

w2Wx3J4 Arctic Bay

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 _ Z_k ]`rNs/q5 260 229 1,071 M&I/Retrofit - GN Funds

M&I/ᐊᑭᓕᖅᑕᑦ - ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐃᓪᓗ 150 150 - M&I/Retrofit - Staff Housing

wqCh6 WoEJt5 17 8 68 Mobile Equipment

r8z3i Cape Dorset

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 _ Z_k ]`rNs/q5 384 327 1,620 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 30 23 120 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-7 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

vq3g`ZW1u Clyde River

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 271 229 1,060 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 17 8 68 Mobile Equipment

xshw5g6 Grise Fiord

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 113 98 433 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 8 4 32 Mobile Equipment

niC/1u Hall Beach

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 187 163 767 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 12 8 48 Mobile Equipment

w[lo1u Igloolik

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 389 327 1,524 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 27 19 108 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-8 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

wclw5 Iqaluit

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 717 623 2,919 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 55 37 220 Mobile Equipment

r7uD7u Kimmirut

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 113 98 547 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 9 6 36 Mobile Equipment

X1i3`g3u Pangnirtung

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 400 360 1,855 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 32 23 128 Mobile Equipment

u5tmbo1u4 Pond Inlet

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 415 360 1,673 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 26 18 104 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-9 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

er6b3Jx6 Qikiqtarjuaq

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 229 196 896 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 13 8 52 Mobile Equipment

cshwg3u Resolute Bay

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 116 98 382 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 8 4 32 Mobile Equipment

nirlx3u Sanikiluaq

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 191 164 657 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 17 9 68 Mobile Equipment

er3`bl1u _ Nigw8N Qikiqtaaluk - Various

ᐃᓐᓇᐃᑦ ᑎᒥᒥᑎᒍᓪᓗ ᐱᒡᒐᖅᑐᑦ ᐃᑲᔫᑏᑦ 54 - 216 Seniors and Disabled Preventative Maintenance Program

xq3Cu4 N7uic3i3j5 WoEx5 1,500 1,500 4,000 Homeowner Programs

ᑲᑎᓪᓗᒋᑦ ᕿᑭᖅᑖᓗᖏᒥ Total Qikiqtaaluk Region 5,760 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-10 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

r?o6 Kivalliq Region

x3=xi Arviat

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 380 357 1,702 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 34 25 136 Mobile Equipment

cmi5gx3u Baker Lake

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 379 357 1,553 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 40 28 160 Mobile Equipment

w[lo>Z3J4 Chesterfield Inlet

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 188 178 806 M&I/Retrofit - GN Funds

ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᓪᓗᖏᑦ ᓄᑖᑦ (ᒪᕐᕉᒃ) 474 - - Staff Housing New Supply (2 units)

wqCh6 WoEJt5 9 6 36 Mobile Equipment

n9o3i Coral Harbour

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 188 178 956 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 17 9 68 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-11 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

vq3Oi3u Rankin Inlet

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 368 358 1,858 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 33 24 132 Mobile Equipment

Ns`/5 Repulse Bay

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 251 178 880 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 11 7 44 Mobile Equipment

trC3Jx6 Whale Cove

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 249 156 603 M&I/Retrofit - GN Funds

ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᓪᓗᖏᑦ ᓄᑖᑦ (ᐱᖓᓱᑦ) 750 - - Staff Housing New Supply (3 units)

wqCh6 WoEJt5 9 5 36 Mobile Equipment

bmwk5 r?o3u Various Kivalliq

ᐃᓐᓇᐃᑦ ᑎᒥᒥᑎᒍᓪᓗ ᐱᒡᒐᖅᑐᑦ ᐃᑲᔫᑏᑦ 82 - 328 Seniors and Disabled Preventative Maintenance Program

xq3Cu4 N7uic3i3j5 WoEx5 825 825 2,200 Homeowner Programs

ᑲᑎᓪᓗᒋᑦ ᑭᕙᓪᓕᕐᒥᑦ Total Kivalliq Region 4,287 - -

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-12 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

et3us5 Kitikmeot Region

wcl4`gtx6 Cambridge Bay

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 369 314 1,529 M&I/Retrofit - GN Funds

M&I/ᐊᑭᓕᖅᑕᑦ - ᐃᖅᑲᓇᐃᔭᖅᑎᓄᑦ ᐃᓪᓗ 50 30 - M&I/Retrofit - Staff Housing

wqCh6 WoEJt5 27 21 108 Mobile Equipment

s6h6`g6 Gjoa Haven

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 290 252 1,212 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 22 18 88 Mobile Equipment

f`Z3J4 Kugaaruk

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 188 139 674 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 9 6 36 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-13 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᑐᓴᕋᒃᓴᑦ Information Item

ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ

NUNAVUT HOUSING CORPORATION

]rNs/6b5 x7ml wvJD`t5 Grants and Contributions

d3l3`g3u Kugluktuk

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 359 327 1,642 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 28 23 112 Mobile Equipment

bl3Jxi Taloyoak

nN/s0J`t5 `x6rQx6bs0J`t9l F nN/sQx3iq5 Z_k ]`rNs/q5 251 227 1,052 M&I/Retrofit - GN Funds

wqCh6 WoEJt5 19 15 76 Mobile Equipment

x5pQqg5 et3usk5 Various Kitikmeot

ᐃᓐᓇᐃᑦ ᑎᒥᒥᑎᒍᓪᓗ ᐱᒡᒐᖅᑐᑦ ᐃᑲᔫᑏᑦ 44 176 Seniors and Disabled Preventative Maintenance Program

xq3Cu4 N7uic3i3j5 WoEx5 675 675 1,800 Homeowner Programs

ᑲᑎᓪᓗᒋᑦ ᕿᑎᕐᒥᐅᓂ Total Kitikmeot Region 2,331 - -

ᑲᑎᓪᓗᒋᑦ ᑮᓇᐅᔭᖅᑕᑦ ᐊᒻᒪᓗ ᐃᑲᔪᕈᑕᐅᔪᑦ 20,588 - - Total Grants and Contributions

ᓄᓇᕗᑦ ᒐᕙᒪᖓ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates L-14

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xg6g4n5 xg6g4n5 22000066--22000077

APPENDICES TO THE A

CCAPITAL EESTIMATES 22000066--22000077

who0Jtz I Appendix I grq5

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kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

grq5

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kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

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 2006-2007 xrg

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 2006-2007 xrg

who0Jtz II Appendix II Nw`N` 6yJtq5 ABBREVIATIONS

NwN6ymiq5 w6vNw/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

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 2006-2007 xrg

who0Jtz III Appendix III Niy0Jt1Q5 INDEX

WoEx4nox5 w6vNw/3=1k5 PROJECTS BY DEPARTMENT

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Introduction III-1

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Office of the Legislative Assembly III-3

moZoEp4f5

Justice III-4

wo6fyoE`p4f5 III-6 Culture, Language, Elders and Youth

wo8ix3ioE`p5 III-7 Education

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Health and Social Services III-9

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Environment III-12

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Community and Government Services III-16

W?9oxJoEp4f5 wq3CJop4f9l

Economic Development and Transportation III-26

kNK7u w[loEp3Jx4f5

Nunavut Housing Corporation III-30

kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

who0Jtz III Appendix III b9omk5 x3`C` Ak5 xrg]J] tk5 X3Ns]t] 5

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kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

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, 2006-2007.

The Standing Committees reviewed the Capital Plan in September/October 2005, prior to tabling of the 2006-2007 Capital Estimates in the Legislative Assembly in November 2005.

The 5-Year Capital Plan outlines $103.5 million in expenditures for 2006-2007, and a total of approximately $372 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 22.0% of total appropriations in 2006-2007. While this facility might ultimately be leased, it is considered prudent to identify the expenditures in the 5-year Capital Plan and in the 2006-2007 Capital Estimates. Other major capital expenditures will be in the Departments of Community and Government Services (21.0%), Education (19.1%), and the Nunavut Housing Corporation with about 19.9 percent of the total in 2006-2007.

The Plan details expenditures planned primarily from Vote 2 - Capital.

kNK5 Z?mq5 Government of Nunavut 2006-2007 xrg

ᒪᓕᒐᓕᐅᕐᕕᖕᒥ Office of the Legislative Assembly ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᖃᓗᐃᑦ Iqaluit

ᐱᖁᑏᑦ ᓱᓇᒃᑯᑏᑦ ᑭᖑᕝᕕᖅᑕᐅᓂᖏᑦ 50 50 50 50 50 50 Furniture Replacement

ᑕᕐᕆᔭᕈᑎᑦ ᓄᑖᕈᕆᐊᖅᑕᐅᓂᖏᑦ 30 125 10 10 10 10 Audio Visual Systems Upgrade

ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᖃᕆᑕᐅᔭᑦ ᓂᕈᐊᖅᑕᐅᓯᒪᕕᖕᓂᓗ 20 20 20 20 20 20 Legislative Assembly Computer System

ᐊᒡᒐᖕᒧᑦ ᓴᓇᐅᒐᑦ ᒪᓕᒐᓕᐅᕐᕕᖕᒥ 20 20 20 20 20 20 Artwork for Legislative

ᐊᖅᑭᒋᐊᖅᑕᐅᔾᔪᑎ ᒪᓕᒐᓕᐅᕐᕕᒥ - 100 100 - - - Upgrade to Chamber and Offices

ᒪᓕᒐᓕᐅᕐᕕᐅᑉ ᓄᓇᓯᐅᑎᖓ ᑭᖑᕝᕕᖅᑕᐅᓂᖓ - - - 40 - - Assembly Vehicle Replacement

ᓂᕈᐊᖅᑐᓕᕆᔨᒃᑯᑦ ᓄᓇᕗᒥ ᓱᓇᒃᑯᑎᖏᑦ - - - 40 - - Elections Nunavut Equipment Upgrade

ᑲᑲᑎᒪᔾᔪᑎᕕᓃᑦ ᓂᐱᓕᐅᕈᑎᖏᑕ ᓄᑕᕉᕆᐊᕐᓂᖏᖅ - - - - 125 - Hansard Recording System - Upgrade

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 315 200 180 225 100

ᒪᓕᒐᓕᐅᕐᕕᖕᒥ ᑲᑎᓪᓗᒋᑦ - 315 200 180 225 100 Total Office of the Legislative Assembly

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-3 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᖃᓗᐃᑦ Iqaluit ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᖃᕆᑕᐅᔭᖅᑖᓵᖏᓐᓄᑦ - 180 180 180 180 230 Departmental Computer Replacement ᐊᓄᓪᓚᒃᓰᕕᒃ 296 509 5,272 16,661 12,966 3,854 Correctional Centre ᐊᖑᑎᓄᑦ ᒪᒥᓴᕐᕕᐊᓄᑦ - ᐊᓄᓪᓚᒃᓰᕕᓕᕆᔩᑦ ᓄᓇᓕᖕᓂᓗ ᐃᖅᑲᖅᑐᐃᔾᔪᑎᓄᑦ 509 2,372 1,831 290 311 - Men's Correctional Healing Facility ᐊᕐᓇᓄᑦ ᒪᒥᓴᕐᕕᐊᓄᑦ - ᐊᓄᓪᓚᒃᓰᕕᓕᕆᔩᑦ ᓄᓇᓕᖕᓂᓗ ᐃᖅᑲᖅᑐᐃᔾᔪᑎᓄᑦ 59 312 1,566 1,081 - - Women's Correctional Healing Facility

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 3,373 8,849 18,212 13,457 4,084 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᖃᓗᐃᑦ Iqaluit ᒪᓕᒐᓕᕆᔩᑦ - ᑐᖁᖓᔪᓕᕿᔩᑦ ᐊᖏᔪᖅᑲᖓᑦᑕ ᓄᓇᒃᑰᔫᖓ - - 50 - - - Quasi-Judicial - Chief Coroner's Vehicle ᐃᖅᑲᖅᑐᐃᕝᕕᐅᑉ ᓄᓇᒃᑰᔫᖅᑖᓴᖓᑦ - - - - 50 - Court House Vehicle Replacement ᓄᓇᕘᒥ ᐃᖅᑲᖅᑐᐃᕝᕕᐅᑉ ᐱᖁᑎᖏᑦ ᐊᖏᔫᑎᓄᑦ ᓅᒃᑎᕈᑎᓄᓪᓗ - 200 50 50 50 100 Furnishings, Equipment & Moving Cost - New Justice Centre

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-4 ᒪᓕᒐᓕᕆᔨᒃᑯᑦ Justice ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᖃᓗᐃᑦ Iqaluit ᕿᑭᖅᑖᓘᑉ ᐊᓄᓪᓚᒃᓰᕕᖓ ᓴᓂᕕᐅᑉ ᐅᐃᒍᔭᐅᓂᖓᓄᑦ - ᕿᔪᖕᓂᒃ ᓇᒡᒐᕐᓗᖕᓂᒃ ᑲᑎᖅᓲᑦ - - 84 - - - BCC - Workshop Expansion - Chip & Dust Collection ᕿᑭᖅᑖᓘᑉ ᐊᓄᓪᓚᒃᓰᕕᖓ ᓄᓇᒥ ᐱᓇᓱᐊᒐᖅ - ᖃᒧᑕᐅᔭᐃᑦ, ᖃᔭᕆᐊᑦ, ᐊᐅᓚᐅᑏᑦ 37 36 25 30 35 40 BCC - Land Program - Snowmobiles Boats & Motors ᓄᓇᓕᖕᓂ ᐊᓄᓪᓚᒃᓰᕖᑦ - ᐃᖅᑲᑐᐃᔨᓄᑦ ᓄᓇᒃᑰᔫᖅ - - - 50 - - Community Corrections - Probation Vehicle ᕿᑭᖅᑖᓘᑉ ᐊᓄᓪᓚᒃᓰᕕᖓ - ᐊᐅᓚᐅᑎᓕᕆᔾᔪᑏᑦ 100 78 - - - - BCC - Mechanical System ᒪᒃᑯᒃᑐᓄᑦ ᐱᕋᔭᖅᑐᓕᕆᓂᕐᒧᑦ - ᓄᓇᒥ ᐱᓇᓱᐊᒐᖅᑎᒍᑦ ᓴᓇᕕᒃ - - - 100 - - YO - Land Program Workshop ᒪᒃᑯᒃᑐᓄᑦ ᐱᕋᔭᒃᑐᓕᕆᓂᕐᒧᑦ - ᖃᕆᑕᐅᔭᓕᕆᔪᓐᓇᐅᑦ 25 - 74 22 86 - YO - Computer Access Control System ᓄᑖᒧᑦ ᐃᖅᑲᖅᑐᐃᕝᕕᒃᓴᒧᑦ ᓄᓇᕘᒥ 8,795 1,420 - - - - New Justice Centre for Nunavut ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 1,734 283 252 221 140

ᒪᓕᒐᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 5,107 9,132 18,464 13,678 4,224 Total Justice

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-5 ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders and Youth ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ Culture, Language, Elders & Youth

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region

ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut-Various ᓄᓇᓕᖕᓂ ᐃᑦᑕᕐᓂᓴᓕᕆᓃᑦ, ᐃᓐᓇᐃᑦ ᒪᒃᑯᒃᑐᓪᓗ ᐱᓕᕆᔭᐅᕝᕖᑦ ᑮᓇᐅᔭᖏᑦ 1,018 968 905 842 779 716 Community Heritage, Elders, & Youth Centers ᐱᓐᖑᐊᕐᕕᖃᕈᑏᑦ ᖃᐅᔨᓴᖅᑕᐅᓂᖏᑦ 390 655 426 396 366 336 Recreation Facilities Projects ᓄᑖᖑᖅᑎᑦᑎᓂᖅ ᐊᒡᓚᒡᕕᖕᒥ ᓴᓇᕈᑎᖏᓪᓗ 60 60 60 60 60 60 Office Renovations & Equipment ᓄᓇᕗᒻᒥ ᐃᑦᑕᕐᓂᓴᖃᕐᕕᒃ - 1,500 1,500 1,500 1,500 1,500 Nunavut Heritage Centre

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 3,183 2,891 2,798 2,705 2,612

ᐃᓕᖅᑯᓯᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 3,183 2,891 2,798 2,705 2,612 Total Culture, Language, Elders & Youth

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-6 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᐊᔾᔨᒌᓐᖏᑦᑐᑦ ᒥᑭᓐᓂᖅᓴᐃᑦ ᐊᑭᑐᔪᑦ 240 300 500 500 900 1,000 Minor Capital Various ᐃᓕᖅᑯᓯᓕᕆᓂᕐᒧᑦ ᐃᓕᓂᐊᕐᕕᒃᓴᖅ - 710 - - - - Folk School (Design) ᓴᓇᐅᒐᒃᓴᓄᑦ ᐃᓕᓐᓂᐊᕐᕕᒃ - 820 - - - - Trade School (Design) ᓄᓇᒃᑰᔫᑦ-ᑭᒻᒥᕈᖅᒥ ᐃᒡᓗᓕᖕᒥᓗ - 200 - - - - School Buses - Kimmirut and Igloolik

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 2,030 500 500 900 1,000

ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region

ᑭᙵᐃᑦ Cape Dorset ᐲᑕ ᐱᑦᓯᐅᓛᖅ ᐃᓕᓐᓂᐊᕐᕕᒃ ᐃᓚᔭᐅᓂᖓ 25 675 2,750 4,870 50 - Peter Pitseolak School Addition

ᐃᖃᓗᐃᑦ Iqaluit ᐊᖅᓴᕐᓂᖅ ᐃᓕᓐᓂᐊᕐᕕᒃ ᐃᓚᔭᐅᓂᖓ 6,924 2,650 - - - - Aqsarniit School Addition ᐃᓄᒃᓱᑦ ᐃᓕᓐᓂᐊᕐᕕᐊᓗᒃ ᓴᓇᔭᐅᒃᑲᓐᓂᕐᓂᖓ 1,378 1,432 3,076 3,992 8,208 50 Inuksuk HS Renovation ᓯᓚᑦᑐᖅᓴᕐᕕᖕᒥ ᐃᓕᓐᓂᐊᖅᑐᑦ ᐃᒡᓗᖏᑦ 2,193 5,677 50 - - - NAC Student Accomodation

ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet ᓯᓚᑦᑐᕐᓴᕐᕕᖕᒥᑦ ᑭᖑᕖᔪᑎᒃ - 260 - - - - NAC CLC Replacement

ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq ᐃᓄᒃᓱᑦ ᐃᓕᓐᓂᐊᕐᕕᐊᓗᒃ ᐃᓚᔭᐅᓂᖓ 690 - - - 8,700 Inuksuit School Addition

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-7 ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ Education ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᓴᓂᑭᓗᐊᖅ Sanikiluaq ᐊᖓᔪᒃᖠᓄᑦ ᓄᑖ ᐃᓕᓐᓂᐊᕕ 150 1,000 2,784 3,515 3,750 - New Senior School

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 11,694 8,660 12,377 12,008 8,750

ᑭᕙᓪᓕᖅ Kivalliq Region

ᓴᓪᓕᖅ Coral Harbour ᓴᒃᑰᑉ ᓄᑖᖑᕆᐊᕐᑕᐅᓂᖓ - 1,600 - - - - Sakku School Renovations

ᐊᖓᔪᒃᖠᓄᑦ ᓄᑖ ᐃᓕᓐᓂᐊᕕ - 50 - - - 2,165 New Senior School

ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐃᓕᓂᐊᕐᑐᓄ ᑐᔪᕐᒥᕖᑦ - 460 - - - - Student Accomodation

ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 2,110 - - - 2,165 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region

ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᒥᑭᓐᓂᖅᓴᓄᑦ ᐃᓕᓐᓂᐊᕐᕕᒃ ᓴᓇᔭᐅᒃᑲᓐᓂᕐᓂᖓ ᐱᓐᖑᐊᕐᕕᖓᓗ 631 3,903 5,734 1,024 - - Elementary School Renovation with Gym

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 3,903 5,734 1,024 - - ᐃᓕᓐᓂᐊᕐᓂᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 19,737 14,894 13,901 12,908 11,915 Total Education

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-8 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health and Social Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health & Social Services

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᑲᒪᒋᔭᐅᖏᓐᓇᕆᐊᖃᖅᐸᒃᑐᓄᑦ ᐅᐸᒡᕕᒃ - 350 - - - - Continuing Care Centre

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 350 - - - -

ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region

ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ 15 - - 616 - - Replace Health Centre

ᑭᙵᐃᑦ Cape Dorset ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ - - - - - 20 Replace Health Centre ᐃᒡᓗᓕᒃ Igloolik ᑲᒪᒋᔭᐅᖏᓐᓇᕆᐊᖃᖅᐸᒃᑐᓄᑦ ᐅᐸᒡᕕᒃ 500 3,750 - - - - Continuing Care Centre ᐃᖃᓗᐃᑦ Iqaluit ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ 35,095 8,150 - - - - Qikiqtani General Hospital

ᐊᓯᖔᖓᓐᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ- FF&E 5,740 1,000 - - - - Qikiqtani General Hospital - FF&E ᕿᑭᖅᑕᓂ ᐋᓐᓂᐊᕐᕕᒃᓴᖅ-ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᐊᒻᒪ ᓄᓇᒃᑰᔪᐃᓪᓗ 80 80 100 100 100 100 Baffin Regional Hospital - Equipment & Vehicles

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-9 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health and Social Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐸᓐᓂᖅᑑᖅ Pangnirtung ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᓕᐅᕐᓂᐊᖅᑐᑦ 4,634 5,000 50 - - - Replace Health Centre

ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᕿᑭᖅᑖᓗᖕᒥ-ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 100 100 100 100 100 Qikiqtaaluk Region - Equipment & Vehicles

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 18,080 250 816 200 220

ᑭᕙᓪᓕᖅ Kivalliq Region

ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐊᒻᒪᓗ ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ Code Upgrade & Renovations to Rankin Inlet 10 - 200 1,000 57 - Health Centre ᓇᐅᔮᑦ Repulse Bay ᐊᓯᖔᖓᓂᒃ ᐃᓗᐊᖅᓴᐃᕕᒃᓴᑖᕐᓂᐊᖅᑐᑦ - - 200 - 4,200 3,879 Replace Health Centre ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᑭᕙᓪᓕᕐᒥ - ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 100 100 100 100 100 Kivalliq Region - Equipment & Vehicles

ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 100 500 1,100 4,357 3,979

ᕿᑎᕐᒥᐅᑦ Kitikmeot Region

ᐅᖅᓱᖅᑑᖅ Gjoa Haven

ᑲᒪᒋᔭᐅᖏᓐᓇᕆᐊᖃᖅᐸᒃᑐᓄᑦ ᐅᐸᒡᕕᒃ - 3,750 - - - - Continuing Care Centre

ᑕᓗᕐᔪᐊᑦ Taloyoak ᓄᑖᓐᖑᖅᑎᖅᑕᐅᓂᐊᖅᑐᖅ ᐃᓗᐊᖅᓴᐃᕕᒃ ᐅᐃᒍᔭᐅᓂᐊᖅᖢᓂᓗ - 352 4,524 3,000 - - Health Centre Renovations and Addition

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-10 ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ Health and Social Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᕿᑎᕐᒥᐅᓂ - ᐱᖁᑏᑦ ᐊᖏᔫᑏᑦ ᓄᓇᒃᑰᔪᐃᓪᓗ 100 100 100 100 100 100 Kitikmeot Region - Equipment & Vehicles

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 4,202 4,624 3,100 100 100

ᐋᓐᓂᐊᖃᕐᓇᖏᑦᑐᓕᕆᔨᒃᑯᑦ ᐃᓄᓕᕆᔨᒃᑯᓪᓗ ᑲᑎᓪᓗᒋᑦ - 22,732 5,374 5,016 4,657 4,299 Total Health & Social Services

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-11 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region

ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᐆᒪᔪᓕᕆᔨᒃᑯᑦ ᐊᓪᓚᕝᕕᖏᓐᓂᑦ ᓴᓇᒋᐊᕐᓃᑦ 150 75 75 75 75 75 Wildlife Office Renovations ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᓂᑦ 42 20 25 25 25 25 Equipment Replacement parks ᖃᐅᔨᓴᕐᕕᒻᒥᑦ ᐊᑐᖅᑐᑦ 288 25 25 25 25 25 Laboratory / Monitoring Equipment ᓄᓇᕗᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᓄᑦ ᐃᖅᑲᖅᑐᐃᕕᓕᕆᔨᒃᑰᖅᑐᓂᑦ ᖃᐅᔨᓴᕐᓃᑦ 38 20 20 20 20 20 Nunavut Park Legal Surveys

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 140 145 145 145 145 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region

ᑭᙵᐃᑦ Cape Dorset ᒪᓕᑭᔾᔪᐊᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 32 - 50 50 - - Mallikjuaq Historic Park ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᑲᖏᖅᑐᒑᐱᒻᒥ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 125 - 155 50 125 75 Clyde River Park

ᓴᓂᕋᔭᒃ Hall Beach ᐅᓇᓕᖃᕐᕕᒥᓂᕐᒥᑦ ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ 80 35 - - - - DEW Line Heritage Development

ᐆᒪᔪᓕᕆᔨᑦ ᐊᒡᓚᒡᕕᖓᑕ ᐃᓇᖏᖅᑕᐅᓂᖓ - 575 50 - - - Wildlife Office Replacement

ᐃᒡᓗᓕᒃ Igloolik ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ - - - 65 50 - Igloolik Park Feasibility Study

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-12 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᖃᓗᐃᑦ Iqaluit ᐃᖃᓗᐃᑦ ᑰᖓᓂᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 139 100 50 50 - - Sylvia Grinnell Park ᖃᐅᒻᒫᕐᕖᑦ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ - - - 40 - - Qaummaarviit Park ᐃᖏᕐᕋᔾᔪᑏᑦ - - 30 - - - Truck for Department

ᑭᒻᒥᕈᑦ Kimmirut ᐃᑦᑕᕐᓂᓴᕐᕕᒻᒧᑦ ᐱᕙᓪᓕᐊᑎᑦᑎᓂᖅ - - 50 75 - - Heritage Development ᑲᑕᓐᓂᓕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 50 - 50 50 - - Katannalik Park

ᐸᓐᓂᖅᑑᖅ Pangnirtung ᕿᑭᖅᑕᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 185 - 100 55 30 100 Kekerten Historic Park ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐅᒥᖕᒪᑦ ᓄᓈᑦ - - 35 35 58 - Axel Heiberg Island ᓄᓐᖑᕕᒃ - - - 65 50 - Beechy Island Park Feasibility Study

ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐃᖏᕐᕋᔾᔪᑏᑦ 134 150 273 265 214 211 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ 15 15 20 20 20 25 Parks Centres / Equipment Replacement

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 875 863 820 547 411

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-13 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᑲᓵᓐ ᐊᒻᒪᓗ ᑏᓛᓐ - 30 38 - 75 75 Kazan & Thelon

ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᐆᒪᔪᕐᓂᐊᖅᑎᒃᑯᑦ ᐊᓪᓚᕝᕕᖓᑦ–ᓴᓇᕕᖓᑦ 625 50 - - - - Wildlife Office / Shop

ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐃᖃᓗᒑᕐᔫᑉ ᓄᓇᖓ - 70 - - 50 - Iqalugaarjuup Nunanga (Meliadine)

ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐃᖏᕐᕋᔾᔪᑏᑦ 139 100 278 190 87 110 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ - 15 20 20 20 25 Parks Centres / Equipment Replacement

ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 265 336 210 232 210

ᕿᑎᕐᒥᐅᑦ Kitikmeot Region

ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐅᕙᔪᖅ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 105 50 - - 50 - Ovayuq (Mt. Pelly) Park

ᐆᒪᔪᓕᕆᔨᑦ ᐊᒡᓚᒡᕕᖓᑕ ᐃᓇᖏᖅᑕᐅᓂᖓ - 675 - - - - Wildlife Office Replacement

ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᐊᒪᑦᓴᓐ ᐃᑦᑕᕐᓂᓴᕐᕕᒃ 97 - - 50 50 75 Amundsen Heritage Park

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-14 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ Environment ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᖁᕐᓗᖅᑐᖅ Kugluktuk ᑯᒃᓚᒃ ᒥᕐᖑᐃᖅᓯᕐᕕᒃ 71 70 - - 113 90 Kuklok Park - Bloody Falls

ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐃᖏᕐᕋᔾᔪᑏᑦ 75 100 94 116 106 110 Mobile Equipment ᒥᕐᖑᐃᖅᓯᕐᕕᓐᓂᑦ ᐊᓪᓚᕝᕖᑦ–ᐊᑐᖅᑐᓂᒃ ᑭᖑᕝᕖᓂᖅ - 15 20 20 20 25 Parks Centres/Equipment Replacement

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 950 114 186 339 400 ᐊᕙᑎᓕᕆᔨᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ Total - 2,230 1,458 1,361 1,263 1,166 Environment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-15 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᑯᕕᔪᓄᑦ ᐱᓕᕆᔾᔪᑎ - 100 100 100 - - Spill Response Equipment ᖃᕆᑕᐅᔭᒃᑯᑦ ᓄᓇᓐᖑᐊᓕᕆᓂᖅ 173 175 175 175 175 175 Geomatics ᐅᔭᕋᓐᓂᐊᓂᕐᒧᑦ ᐊᐅᓚᑦᑎᓂᕐᒧᑦ ᐱᓕᕆᐊᖅ - 167 84 - - - Quarry Management Program ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters 442 359 275 175 175 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᓯᐅᕋᑦᑕᐅᑎ - 260 - - - - Loader ᐆᒪᖅᑯᑎ ᐃᒥᖅᑕᕕᒻᒧᑦ - - - 100 800 - Power to Water Supply

ᑭᙵᐃᑦ Cape Dorset ᑮᓈᓗᒃᑯᕕᒃ 2,392 750 - - - - Sewage Lagoon ᓈᕝᕕᖅᑕᐅᑦ - - - 240 - - Dump Truck ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - 280 - - - Fire Truck ᐊᖏᔫᑎᓄᑦ ᓴᕕᕋᔭᓐᓄᑦ ᐊᔅᓯᕕᒃ - 350 - - - - Bulky Metals Disposal Site

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-16 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᒪᓂᖅᑭᔅᓴᐅᑦ - - - - 230 - Grader ᑕᖏᓕᓐᓂᒃ ᐃᒋᑦᑎᕕᐅ ᖃᐅᔨᑕᖅᑕᐅᒥᖓ 16 - - 100 - - Solid Waste Assessment ᓴᓇᔭᐅᒋᐊᕐᓂᖅ ᐃᒥᕐᑕᕐᕕᒃ ᐊᒻᒪ ᐆᓇᕈᑎᖓ - 70 - - - - Repair Water Pump and Heat Tracing ᓴᓕᒎᑦ - - - - - 280 Bulldozer ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord ᓴᓕᒎᑦ - - - 280 - - Dozer ᐊᔅᓯᕕᒃ ᐱᐅᓯᑎᑕᐅᒋᐊᖅᑕᐅᓂᖓ 40 - - - 150 2,500 Solid Waste Improvement ᓴᓂᕋᔭᒃ Hall Beach ᓯᐅᕋᑦᑕᐅᑎ - - - - 260 - Loader ᓄᓇᓯᐅᑦ - - - 40 - - Vehicle ᓴᓕᒎᑦ - - - - - 280 Bulldozer ᐃᒡᓗᓕᒃ Igloolik ᓄᓇᓕᓐᓂ ᐱᓐᖑᐊᕐᕕᒃ - - - 50 200 1,325 Community Hall ᐊᒃᓴᑳᔪᓕᒃ ᑯᑭᓕᒃ - - - 300 - - Wheeled Dozer ᓄᓇᓯᐅᑦ - 40 - - - - Vehicle

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-17 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᖃᓗᐃᑦ Iqaluit ᒐᕙᒪᒃᑯᑦ - ᐃᖃᓗᐃᑦ ᑐᓂᕐᕈᑎᓄᑦ ᐊᖏᖃᑎᒌᒍᑎ 8,947 4,000 4,000 - - - GN - Iqaluit Contribution Agreement ᓄᓇᓯᐅᑦ - 40 80 80 40 Vehicle

ᑎᑎᕋᖅᓯᒪᔪᓂᑦ ᐴᖅᓯᕕᒃ - - - 440 120 - Record Storage Facility ᑭᒻᒥᕈᑦ Kimmirut ᓈᕝᕕᖅᑕᐅᑦ - - - - 120 - Dump Truck ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - - 280 - - Fire Truck ᐊᑐᕆᐊᓕᐅᖅᑐᑦ - 480 - - - - Aggregate Quarry Access Road ᐸᓐᓂᖅᑑᖅ Pangnirtung ᓈᕝᕕᖅᑕᐅᑦ - - - 120 - - Dump Truck ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ - - - 350 2,450 1,500 Tank Farm Capacities and Code Compliance ᐃᒪᖃᑕᐅᑎᒃᑯᕕᒃ ᐊᖏᓪᓕᒋᐊᖅᑕᐅᓂᖓ - - - 490 - - Water Reservoir Expansion ᑰᒻᒥ ᐊᔅᓯᕕᒃ ᐊᓯᔾᔨᖅᑕᐅᓂᖓ - - - - - 900 Duval River Bridge Replacement ᒪᕐᕋᓄᑦ ᐊᐅᓚᑦᑎᕕᒃ - 500 - - - - Sludge Handling Facility ᐊᔅᓯᕕᒃ ᐱᐅᓯᑎᑕᐅᒋᐊᖅᑕᐅᓂᖓ - - 500 - - - Solid Waste Site Improvements

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-18 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet ᓄᓇᓕᑦ ᐱᓐᖑᐊᖅᕕᖓ / ᓯᐊᕐᕆᔮᖅᕕᒃ 864 1,020 960 - - - Community Hall / Arena ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - - - 280 - - Fire Truck ᐃᒥᕐᒧᑦ ᓱᓪᓗᓕ ᐊᓯᔾᔨᖅᑕᐅᓗᓂ - 150 275 145 - - Water Line Replacement

ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq ᓄᓇᓕᒻᒧᑦ ᐱᔨᑦᑎᖅᑕᑦ 1,188 1,102 792 - - - Municipal Services ᓴᓕᒎᑦ - - 280 - - - Dozer ᖃᑦᑎᕆᕕᒃ - - - 130 1,037 80 Fire Hall ᓯᐅᕋᑦᑕᐅᑎ - - 260 - - - Loader ᓴᓇᔭᐅᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - - 100 - Maintenance Garage

ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ - 1,720 2,260 2,000 - - Tank Farm Capacities and Code Compliance ᑭᓈᓗᓕᕆᓂᖅ ᐊᒻᒪ ᐃᒥᓕᕆᓂᖅ - 756 666 102 - - Sewage and Water Works ᐊᓐᓂᑭᑦᑐᕐᕕᒃ - - 450 1,027 776 Arena ᓴᓕᒎᑦ - - 280 - - - Dozer

ᒪᑐᔭᐅᓂᖓ ᐊᔅᓯᕕᒃ 150 - 70 750 - - Solid Waste Site Abandonment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-19 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓂᑭᓗᐊᖅ Sanikiluaq ᓴᓕᒎᑦ - - - 270 - - Dozer ᐊᑐᕆᐊᒧᑦ ᒪᖅᑲᖅᓴᐅᑦ - - - - 230 - Grader ᖃᑦᑎᕆᕕᒃ - - - - 150 1,000 Fire Hall ᓯᐅᕋᑦᑕᐅᑎ - - 260 - - - Loader ᓄᓇᓯᐅᑎᒃᑯᕕᒃ ᒪᕐᕉᓐᓄᒃ (ᐃᒥᖅᑕᐅᑏᒃ) - - - - - 700 2-Bay Parking Garage (Water Truck) ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᓐᓃᕐᓂᖓ 333 333 333 333 333 333 Block Funding ᐊᖏᔫᑕᐅᓗᐊᖏᑦᑐᓄᑦ ᐱᓕᕆᐊᖅ 155 100 100 100 100 100 Minor Capital Projects ᓯᐅᕋᖅᑕᓂᕐᒧᑦ ᐱᓕᕆᐊᑦ - 80 80 80 80 80 Granular Programs ᐃᖏᕐᕋᔾᔪᑏᑦ ᓴᓇᔭᐅᓂᖏᑦ 70 70 70 70 70 70 Mobile Equipment Repair ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 100 100 100 100 100 100 Community Planning

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region 11,881 12,056 8,257 7,386 9,288 ᑭᕙᓪᓕᖅ Kivalliq Region ᐊᕐᕕᐊᑦ Arviat ᓴᕕᕋᔭᓐᓄᑦ ᐊᔅᓯᕕᒃ ᓴᓗᒻᒪᓴᖅᑕᐅᓂᖓ - - 120 46 740 - Metal Dump Truck Clean - up ᐊᔅᓯᕕᒃ - - 150 300 - - Solid Waste Site ᐊᐳᑎᓄ ᐊᕙᓗᓕᖅᓯᓂᖅ - - - - - 750 Snow Fencing

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-20 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᐃᒥᕐᑕᕐᕕᐅᑉ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ 46 192 200 - - - Water System Pump House Upgrade ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - 150 450 - Renovate Parking Garage ᐊᐳᑎᓄ ᐊᕙᓗᓕᖅᓯᓂᖅ - - - - 450 - Snow Fencing ᐃᒥᐅᑉ ᐱᐅᓂᖓ ᐊᒻᒪ ᑮᓇᓗᒃ ᓴᓗᒻᒪᖅᑕᐅᓂᖓᓄ ᖃᐅᔨᓴᕐᓂᖅ - 100 - - - - Water Quality & Sewage Treatment Study ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - 280 - - - - Fire Truck ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - 150 - - - Renovate Parking Garage ᑭᓈᓗᒃᑯᕕᒃ 16 - 475 800 50 - Sewage ᐊᔅᓴᓗᐊᓕᒃ ᓴᓕᒎᑦ - - - - - 240 Wheel Loader ᐊᐳᑎᓄ ᐊᕙᓗᓕᖅᓯᓂᖅ - - - - 150 - Snow Fencing ᓴᓪᓕᖅ Coral Harbour ᑭᓈᓗᓕᕆᓂᖅ ᐊᒻᒪ ᐃᒥᓕᕆᓂᖅ - - - - 150 - Sewage and Water Works ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ - - 361 1,451 1,350 - Tank Farm Capacities and Code Compliance ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - 30 - - Renovate Maintenance Garage

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-21 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᓴᓪᓕᖅ Coral Harbour ᓄᓇᓯᐅᑦ - 40 - - - - Vehicle ᖃᑦᑎᕆᕕᒃ - - - 140 428 427 Fire Hall ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - - - 335 Renovate Parking Garage ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ - 250 1,800 550 - - Tank Farm Capacities and Code Compliance ᑭᓈᓗᓐᓄᑦ ᓴᓗᒪᕐᓴᐃᕕᒃ 1,500 750 - - - - Sewage Treatment Plant ᒪᑐᔭᐅᓂᖓ ᐊᔅᓯᕕᑐᖃᖅ 152 - - 300 500 - Abandon Old Solid Waste Site ᓈᕝᕕᖅᑕᐅᑦ - - - - 125 - Dump Truck ᓯᐅᕋᑦᑕᐅᑎ - 280 - - - - Loader ᓂᐱᓴ ᑕᓯᖅ ᒥᓪᓗᐊᕐᕕᒃ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ - - 20 - - - Nipissar Lake Pump house Improvements ᒥᓪᓗᐊᕐᕕᒃ ᐃᓪᓗᒃ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ - - 90 - - - Water Pump house Improvements ᐊᐳᑎᓄ ᐊᕙᓗᓕᖅᓯᓂᖅ - - 150 300 - - Snow Fencing ᓄᓇᓯᐅᑦ - 40 40 40 40 - Vehicle

ᓇᐅᔮᑦ Repulse Bay ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ - 450 - - - - Tank Farm Capacities and Code Compliance

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-22 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᓇᐅᔮᑦ Repulse Bay

ᓄᓇᓕᒻᒥ ᐱᓐᖑᐊᕐᕕᒃ - - 857 106 537 - Community Hall ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - 30 - - Parking Garage ᐊᑐᕆᐊᖅ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ ᐃᒥᖅᑕᕕᒻᒧᑦ - - 100 - - - Upgrade Water Access Road ᐃᒥᕐᑕᕐᕕᒃ ᐱᐅᓯᑎᑕᐅᒋᐊᕐᓂᖓ - - - - 50 - Water Reservoir Repairs ᑎᑭᕋᕐᔪᐊᑦ Whale Cove ᐅᖅᓱᐊᓗᒃᑯᕖᑦ ᑭᓪᓕᒋᔪᓐᓇᖅᑕᖏᑦ ᐊᒻᒪ ᒪᓕᒃᑕᐅᔭᕆᐊᓖᑦ 368 2,000 550 - - - Tank Farm Capacities and Code Compliance ᖃᑦᑎᕈᑎ ᓄᓇᓯᐅᑦ - 280 - - - - Fire Truck ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᓄᓇᓯᐅᑎᒃᑯᕕᒃ - - - - - 335 Renovate Parking Garage ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᓐᓃᕐᓂᖓ 262 262 262 262 262 262 Block Funding ᓯᐅᕋᖅᑕᓂᕐᒧᑦ ᐱᓕᕆᐊᑦ - 56 56 56 56 56 Granular Programs ᐊᖏᔫᑕᐅᓗᐊᖏᑦᑐᓄᑦ ᐱᓕᕆᐊᑦ 70 70 70 70 70 70 Minor Capital Projects ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 75 70 70 70 70 70 Community Planning ᐃᖏᕐᕋᔾᔪᑏᑦ ᓴᓇᔭᐅᓂᖏᑦ 40 40 40 40 40 40 Mobile Equipment Repair ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region 5,160 5,561 4,741 5,518 2,585

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-23 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑎᕐᒥᐅᑦ Kitikmeot Region

ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay ᐊᐳᑏᔭᐃᑦᔪᑏᒃ (ᓴᓕᒎᑏᑦ) - - 280 320 - - Snow Removal Equipment (Dozer) ᐊᔅᓯᕕᒃ ᐊᕙᓗᓕᖅᑕᐅᓂᖓ - 250 500 - - - Solid Waste Site Fencing

ᐅᖅᓱᖅᑑᖅ Gjoa Haven ᓄᓇᓕᒻᒥ ᐱᓐᖑᐊᕐᕕᒃ 125 1,250 25 - - - Community Hall ᓴᓕᒎᑦ - - - 230 - - Grader ᓯᐅᕋᑦᑕᐅᑎ - - 260 - - - Loader ᖃᑦᑎᕆᕕᒃ - - - - 100 1,000 Fire Hall

ᑰᒑᕈᒃ Kugaaruk ᑭᓈᓗᒃᑯᕕᒃ 648 1,250 - - - - Sewage Lagoon Study ᐊᑐᕆᐊᒧᑦ ᒪᓂᖅᑲᖅᓴᐅᑦ - 250 - - - - Grader ᖁᕐᓗᖅᑐᖅ Kugluktuk ᑭᓈᓗᒃᑯᕕᒃ - 100 - - - - Sewage Lagoon Study ᐃᒥᕐᒧᑦ ᓴᓗᒻᒪᖅᓴᐃᕕᒃ - 250 1,000 450 - - Water Treatment Plant ᐊᔅᓯᕕᒃᑕᐅᑦ - - - 225 - - Dump Truck ᓄᓇᓯᐅᑦ - 40 - - - - Vehicle ᕼᐊᒻᒪᓚᒃᑯᑦ ᐊᓪᓚᕕᖓ (ᖃᐅᔨᓴᕐᓂᖅ ᐊᒻᒪ ᐸᕐᓇᐃᓂᖅ) - 100 - - - - Hamlet Office (Feasiblity and Plannig)

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-24 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ Community and Government Services ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᑕᓗᕐᔪᐊᑦ Taloyoak ᐃᒥᕐᒨᖓᔪᑦ ᐱᐅᓯᑎᑕᐅᒋᐊᖅᑕᐅᓂᖏᑦ 139 200 250 812 1,000 - Water System Improvement ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᓐᓃᕐᓂᖓ 288 288 288 288 288 288 Block Funding ᓯᐅᕋᖅᑕᓂᕐᒧᑦ ᐱᓕᕆᐊᑦ 56 56 56 56 56 56 Granular Programs ᐊᖏᔫᑕᐅᓗᐊᖏᑦᑐᓄᑦ ᐱᓕᕆᐊᑦ 155 70 70 70 70 70 Minor Capital Projects ᓄᓇᓕᒻᒥ ᐸᕐᓇᐃᓂᖅ 70 70 70 70 70 70 Community Planning ᐃᖏᕐᕋᔾᔪᑏᑦ ᓴᓇᔭᐅᓂᖏᑦ 40 40 40 40 40 40 Mobile Equipment Repair

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 4,214 2,839 2,561 1,624 1,524 ᓄᓇᓕᓐᓂ ᒐᕙᒪᒃᑯᓂᓪᓗ ᐱᔨᑦᓯᕋᖅᑎᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 21,697 20,815 15,834 14,703 13,572 Total Community and Government Services

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-25 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᓄᓇᕗᑦ ᓴᓇᓐᖑᐊᒐᖃᕐᕕᑦ / ᑐᖅᑯᐃᕕᒃ 50 10 10 - - - Nunavut Art Service / Bank ᐊᖅᑯᑏᑦ 150 500 150 150 150 150 Access Roads ᐳᓛᕆᐊᕐᕕᒃ 50 50 50 25 25 25 Visitor Centres ᐳᓚᕋᑦᑐᓄᑦ ᑕᑯᔭᒐᖃᕐᕕᑦ / ᐱᖁᑎᖃᕐᕕᒃᓗ 25 25 25 25 25 25 Tourism Exhibit / Booth Replacement

ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters 585 235 200 200 200 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay ᒥᑦᑕᕐᕕᐅᑉ ᓴᓇᔭᐅᕙᓪᓕᐊᒃᑲᓐᓂᕐᓂᖓ - 4,000 8,400 4,000 - - Airport Redevelopment ᑭᙵᐃᑦ Cape Dorset ᐅᓯᕕᓕᒃ ᓄᓇᓯᐅᑦ - - 40 - - - Pick-up Truck ᑲᖏᖅᑐᒑᐱᒃ Clyde River ᒥᑦᑕᕐᕕᐅᑉ ᐋᖅᑭᒃᓱᖅᑕᐅᓂᖓ - - 134 250 250 - Rehabilitation Runway Surfaces ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord ᒥᑦᑕᕐᕕᒃ / ᓄᖅᑲᖓᕕᐅᑉ - 400 400 - - - Rehabilitation Runway / Apron

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-26 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᐃᖃᓗᐃᑦ Iqaluit ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - 240 - 235 - - Plow Trucks ᐊᐳᑏᔭᐅᑎ - - - - 250 - Snow Blower ᒥᑦᑕᕐᕕᐅᑉ ᐊᖅᑯᑎᖓ ᐊᒻᒪᓗ ᓄᖅᑲᖓᕕᒃ 1 - 1,000 420 - - - Airport Taxi & Apron 1 ᑭᒻᒥᕈᑦ Kimmirut ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᒥᕝᕕᐅᑉ/ᓄᖅᑲᖓᕕᐅᑉ - 125 650 300 - - Rehabilitation Runway/Apron ᐊᐳᑕᐃᔭᐃᔾᔪᑦ 20 20 - - - - AME Packer ᓇᓂᓯᕕᒃ Nanisivik ᐊᖅᑯᑎᕐᔪᐊᑉ ᓴᓇᔭᐅᒋᐊᕐᓂᖓ 279 100 100 70 83 - Highway Upgrades (Access Road) ᐸᓐᓂᖅᑑᖅ Pangnirtung ᐱᕙᓕᐊᔪᓕᕆᔨᑯᑦ ᐃᖏᕋᔪᓕᕆ - 40 - - - - Department Vehicle ᐅᓯᕕᓕᒃ ᓄᓇᓯᐅᑦ - - - - 40 - Pick-up Truck ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - - - - 240 - Plow Truck ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay ᐊᔅᓴᓗᐊᓕᒃ ᓴᓕᒎᑦ - 316 - - - - Wheel Loader ᐊᐳᑏᔭᐅᑎ - - - - 250 - AME Snow Blower

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region 6,241 10,144 4,855 1,113 -

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-27 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᑭᕙᓪᓕᖅ Kivalliq Region

ᖃᒪᓂᑦᑐᐊᖅ Baker Lake ᒥᑦᑕᕐᕕᐅᑉ ᐃᑭᑦᑕᖅᑐᖏᑦ - - - - 400 400 Airfield Lighting ᐊᔅᓴᓗᐊᓕᒃ ᓴᓕᒎᑦ - - - - - 320 Wheel Loader ᐅᓯᕕᓕᒃ ᓄᓇᓯᐅᑦ - - 40 - - - Pick-up Truck

ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet ᒥᑦᑕᕐᕕᐅᑉ ᐃᑭᑦᑕᖅᑐᖏᑦ ᐊᓯᔾᔨᖅᑕᐅᔪᑦ - - 125 200 - - Replace Airfield Lighting ᐅᓯᕕᓕᒃ ᓄᓇᓯᐅᑦ - - 40 - - - Pick-up Truck ᑲᖏᖅᖠᓂᖅ Rankin Inlet ᓄᓇᒃᑰᕈᑎᑦ ᐊᐳᑕᐃᔭᐅᑏᑦ - 235 - - - - AME Plow Truck ᐊᔅᓴᓗᐊᓕᒃ ᓴᓕᒎᑦ - - - - - 320 Wheel Loader

ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᒥᕝᕕᐅᑉ/ᓄᖅᑲᖓᕕᐅᑉ - - - - - 480 Rehabilitation Runway/Apron ᓇᐅᔮᑦ Repulse Bay ᐊᐳᑕᐃᔭᐃᔾᔪᑦ - 20 - - - - AME Packer ᑎᑭᕋᕐᔪᐊᑦ Whale Cove ᐊᔅᓴᓗᐊᓕᒃ ᓴᓕᒎᑦ - 320 - - - - Wheel Loader ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region 575 205 200 400 1,520

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-28 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ Economic Development and Transportation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑎᕐᒥᐅᑦ Kitikmeot Region

ᑭᙵᐅᒃ Bathurst Inlet ᕿᖓᐅᕐᒥ ᑐᓚᒃᑕᕐᕕᑦ ᐊᖅᑯᑎᒃᓴᕐᓗ 374 100 75 - - - Bathurst Inlet Port and Road Project ᑕᓗᕐᔪᐊᑦ Taloyoak ᓴᓇᔭᐅᒋᐊᕐᓂᖓ ᒥᕝᕕᐅᑉ/ᓄᖅᑲᖓᕕᐅᑉ - 450 600 950 - - Rehabilitation Runway/Apron ᒥᑦᑕᕐᕕᐅᑉ ᐃᑭᑦᑕᖅᑐᖏᑦ ᐊᓯᔾᔨᖅᑕᐅᔪᑦ - - - 71 400 231 Replace Airfield Lighting

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 550 675 1,021 400 231 ᐱᕙᓪᓕᐊᔪᓕᕆᔨᒃᑯᑦ ᐃᖏᕐᕋᔪᓕᔨᒃᑯᓪᓗ ᑲᑎᓪᓗᒋᑦ Total Economic Development and - 7,951 11,259 6,276 2,113 1,951 Transportation

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-29 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Headquarters Region ᓄᓇᕗᑦ - ᓇᓂᕈᓘᔭᖅ Nunavut - Various ᐃᑭᓐᓂᕐᒧᑦ ᓱᕋᒃᑎᖅᑕᐅᓂᖓᓄᑦ ᐊᓯᔾᔨᖅᑕᐅᓂᖓ 1,000 1,000 1,000 1,000 1,000 1,000 Fire Damage Replacement M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ - - 200 200 200 200 M & I / Retrofit - Staff Housing ᐃᖏᕐᕋᔾᔪᑏᑦ - 1,210 621 - - - Material Assistance Program ᐊᑭᑐᓗᐊᓐᖏᑦᑐᑦ ᐃᓪᓗᓄᑦ ᐱᒋᐊᕈᑎᔅᓴᐃᑦ CMHC

ᑮᓇᐅᔭᖃᖅᑎᑕᑦ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) - 290 - - - - Affordable Housing Initiative - CMHC funded (not in total)

ᑭᒃᑯᑐᐃᓐᓇᓂᒃ ᐃᒡᓗᖃᖅᑎᑦᑎᕙᖕᓂᕐᒧᑦ - 1,000 - - - - Tenant to Owner Program ᐃᖏᕐᕋᔾᔪᑏᑦ - 5,000 - - - - Public Housing New Construction ᑲᑎᑦᑐᒋᑦ ᐊᖓᔪᖅᑳᒃᑯᕕᒃ Total Headquarters - 8,210 1,821 1,200 1,200 1,200 ᕿᑭᖅᑖᓘᒃ Qikiqtaaluk Region

ᐃᒃᐱᐊᕐᔪᒃ Arctic Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 229 260 304 299 240 228 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 156 154 158 145 143 154 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 8 17 17 17 17 17 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ ᐃᒡᓗᖃᖅᑎᑕᐅᓂᖏᓐᓄᑦ 150 150 - - - - M & I / Retrofit - Staff Housing

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-30 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᑭᙵᐃᑦ Cape Dorset M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 327 384 433 396 406 385 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 223 227 224 245 242 261 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 23 30 30 30 30 30 Mobile Equipment ᑲᖏᖅᑐᒑᐱᒃ Clyde River M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 229 271 285 272 258 245 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 156 160 148 156 154 166 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 8 17 17 17 17 17 Mobile Equipment ᐊᐅᔪᐃᑦᑐᖅ Grise Fiord M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 98 113 128 125 92 88 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 67 67 66 56 55 59 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 4 8 8 8 8 8 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-31 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐊᖅᑭᒋᐊᕈᑎᖏᑦ ᐊᑐᖕᑐᒃᓴᓂ ᐊᑐᖕᑐᒃᓴᓂ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᐸᕐᓇᒍᑎᓄᑦ ᑕᓪᓕᒪᓄᑦ ᐊᕐᕌᒍᓄᑦ ᐊᑭᑐᔫᑎᓄᑦ ᐸᕐᓇᐅᑎᖓ 2005/2006 2006/07 2007/08 2008/09 2009/10 2010/11 5-Year Capital Plan Revised Budget Planned Planned Planned Planned Budget ᓴᓂᕋᔭᒃ Hall Beach M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 163 187 210 198 184 175 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 112 111 109 111 110 118 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 8 12 12 12 12 12 Mobile Equipment ᐃᒡᓗᓕᒃ Igloolik M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 327 389 445 396 350 333 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 223 230 231 212 209 225 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 19 27 27 27 27 27 Mobile Equipment ᐃᖃᓗᐃᑦ Iqaluit M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 623 717 805 819 664 631 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 425 424 417 401 396 427 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 37 55 55 55 55 55 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-32 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᑭᒻᒥᕈᑦ Kimmirut M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 98 113 131 128 148 140 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 67 67 68 89 88 95 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 6 9 9 9 9 9 Mobile Equipment

ᐸᓐᓂᖅᑑᖅ Pangnirtung M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 360 400 467 454 479 455 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 245 237 242 290 286 308 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 23 32 32 32 32 32 Mobile Equipment

ᒥᑦᑎᒪᑕᓕᒃ Pond Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 360 415 464 454 387 368 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 245 246 241 234 231 249 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 18 26 26 26 26 26 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-33 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑭᖅᑕᕐᔪᐊᖅ Qikiqtarjuaq M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 196 229 269 268 184 175 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 134 136 139 111 110 118 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 8 13 13 13 13 13 Mobile Equipment ᖃᐅᓱᐃᑦᑐᖅ Resolute Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 98 116 126 125 99 32 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 67 68 65 56 59 22 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 4 8 8 8 8 8 Mobile Equipment ᓴᓂᑭᓗᐊᖅ Sanikiluaq M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 164 191 213 203 170 71 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 111 113 110 123 101 48 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 9 17 17 17 17 17 Mobile Equipment

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-34 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᕿᑭᖅᑖᓗᒃ - ᓇᓂᕈᓘᔭᖅ Qikiqtaaluk - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 1,500 1,500 1,000 1,000 1,000 1,000 Homeownership Programs ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ - 54 54 54 54 54 Seniors and Disabled Preventive Maintenance

ᑲᑎᑦᑐᒋᑦ ᕿᑭᖅᑖᓘᒃ Total Qikiqtaaluk Region - 5,760 5,605 5,462 4,986 4,651 ᑭᕙᓪᓕᖅ Kivalliq Region ᐊᕐᕕᐊᑦ Arviat M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 357 380 398 395 466 443 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 243 225 205 283 278 300 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 25 34 34 34 34 34 Mobile Equipment ᖃᒪᓂᑦᑐᐊᖅ Baker Lake M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 357 379 459 392 360 342 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 243 224 238 214 215 231 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 28 40 40 40 40 40 Mobile Equipment

ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 178 188 259 260 147 140 M & I / Retrofit - GN Funds

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-35 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᒡᓗᓕᒑᕐᔪᒃ Chesterfield Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 122 112 134 89 88 94 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 6 9 9 9 9 9 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ - 474 - - - - Staff Housing New Supply (2 units) ᓴᓪᓕᖅ Coral Harbour M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 178 188 280 261 213 202 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 122 111 145 128 127 137 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 9 17 17 17 17 17 Mobile Equipment

ᑲᖏᖅᖠᓂᖅ Rankin Inlet M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ 358 368 399 453 516 490 ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ 242 218 207 318 308 332 ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 24 33 33 33 33 33 Mobile Equipment ᓇᐅᔮᑦ Repulse Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 178 251 278 254 190 158 M & I / Retrofit - GN Funds

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-36 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᓇᐅᔮᑦ Repulse Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 122 149 144 107 113 107 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 7 11 11 11 11 11 Mobile Equipment ᑎᑭᕋᕐᔪᐊᑦ Whale Cove M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 156 249 270 257 39 37 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 107 148 141 65 24 26 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 5 9 9 9 9 9 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ - 750 - - - - Staff Housing New Supply (3 units)

ᑭᕙᓪᓕᖅ - ᓇᓂᕈᓘᔭᖅ Kivalliq - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 825 825 550 550 550 550 Homeownership Programs ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ - 82 82 82 82 82 Seniors and Disabled Preventive Maintenance

ᑲᑎᑦᑐᒋᑦ ᑭᕙᓪᓕᖅ Total Kivalliq Region - 4,287 3,128 3,057 2,716 2,597 ᕿᑎᕐᒥᐅᑦ Kitikmeot Region ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 314 369 421 417 354 337 M & I / Retrofit - GN Funds

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-37 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᐃᖃᓗᒃᑑᑦᑎᐊᖅ Cambridge Bay M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 215 219 218 214 211 228 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 21 27 27 27 27 27 Mobile Equipment M & I / ᓄᑖᙳᕆᐊᖅᑎᑕᐅᔪᖅ - ᐃᖅᑲᓇᐃᔭᖅᑏᑦ 30 50 - - - - M & I / Retrofit - Staff Housing ᐅᖅᓱᖅᑑᖅ Gjoa Haven M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 252 290 325 333 284 270 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 171 172 168 171 169 182 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 18 22 22 22 22 22 Mobile Equipment

ᑰᒑᕈᒃ Kugaaruk M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 139 188 204 193 142 135 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 95 111 104 86 85 91 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 6 9 9 9 9 9 Mobile Equipment

ᖁᕐᓗᖅᑐᖅ Kugluktuk M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 327 359 432 436 397 377 M & I / Retrofit - GN Funds

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-38 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ Nunavut Housing Corporation ᐃᓱᓕᔾᔪᑎᖓ III Appendix III

ᖁᕐᓗᖅᑐᖅ Kugluktuk M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 223 212 224 240 236 255 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 23 28 28 28 28 28 Mobile Equipment ᑕᓗᕐᔪᐊᑦ Taloyoak M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ 227 251 278 262 427 85 M & I / Retrofit - GN Funds M & I / ᓄᑖᙳᕆᐊᖅᑕᐅᔪᖅ - CMHC - ᑯᓐᓂᑦ ᑮᓇᐅᔭᖃᖅᑎᑕᐅᔪᖅ (ᑭᓯᐊᓂ ᑕᒪᕐᒥᐅᓐᖏᑦᑐ) 154 149 144 146 252 57 M & I / Retrofit - CMHC Funded (not in total) ᐃᖏᕐᕋᔾᔪᑏᑦ 15 19 19 19 19 19 Mobile Equipment

ᕿᑎᕐᒥᐅᑉ - ᓇᓂᕈᓘᔭᖅ Kitikmeot - various ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ 675 675 450 450 450 450 Homeownership Programs ᐊᖏᕐᕋᖅᑖᖅᐸᓪᓕᐊᓂᕐᒧᑦ ᐱᓕᕆᐊᖑᔪᑦ - 44 44 44 44 44 Seniors and Disabled Preventive Maintenance

ᑲᑎᑦᑐᒋᑦ ᕿᑎᕐᒥᐅᑦ Total Kitikmeot Region - 2,331 2,259 2,240 2,203 1,803 ᓄᓇᕗᒻᒥ ᐃᒡᓗᓕᕆᔨᕐᔪᐊᒃᑯᑦ ᑲᑎᓪᓗᒋᑦ - 20,588 12,813 11,959 11,105 10,251 Total Nunavut Housing Corporation

ᑲᑎᓕᒫᖅᑐᒋᑦ Grand Total - 103,540 78,836 75,789 63,357 50,090

ᓄᓇᕗᑦ ᒐᕙᒪᖓᓂ Government of Nunavut 2006-2007 ᐊᑭᑐᔫᑎᓄᑦ ᐊᑐᖅᑐᒃᓴᑦ 2006-2007 Capital Estimates III-39