Mr. Speaker, this is a return to Written Question 27-12(3), asked by Mr. Zoe to the Minister of Government Services and Public Works, regarding the contracts awarded to Robinson Enterprises Ltd., RTL.
Following is a record of contracts awarded to Robinson Enterprises Limited, RTL, from fiscal years 1983-84 to 1992-93 inclusive, by the Department of Government Services and Public Works and its predecessors.
1983-94
Rental and operation of backhoe, Dettah access road, $1,750; materials testing facility, Yellowknife, $30,570; granular base application, Ingraham Trail, $234,349; equipment rental, various, $1,200; grading/granular base and asphalt, Rae access road, $596,949; campground upgrading, Prelude Lake, $17,965; bailey bridge, kilometres 55 to highway 4, Cameron River, $12,244; crushing, kilometres 0 to 84, highway 1, $1,428,000; concession building pad, Long Lake, $15,900; Dettah access road, Dettah, $673,185; equipment rental, various, $4,000; sewer/water line repair, various headquarters, $20,000.
1984/85
Asphalt surface treatment kilometre 2 to 19, Ingraham Trail, $1,073,098; highway 3 grade repairs, Rae access road, $167,640; construction of turnaround, Edzo, $2,370; sample quarrying and hauling, highway 1, $27,360; " as and when" equipment rental, Yellowknife, $6,000; equipment rental, Hay River, $4,600; heavy excavation equipment rental, Edzo, $2,240; crusher plant operation, Yellowknife, $10,500; park site preparation, Yellowknife, $15,900.
1985/86
Supply and install 52 traffic signs, Rae-Edzo, $8,944; fencing and miscellaneous work, Fort Rae, $65,483; load/haul/spread sandy material, Dettah access road, $29,025; backhoe rental, Dettah access road, $1,000; assist ice trapped ferry, Fort Providence, $10,344; aggregate crushing, highway 3, $224,000; gravel resurfacing, highway 3, $97,480; reconstruction kilometre 19 to 28.4, Ingraham Trail, $970,162; trailer dump station, Prelude Lake, $28,865.
1986/87
Gravel resurfacing, highway 4, $62,063; security fence, north ferry loading, Fort Providence, $23,840; repairs, Ingraham Trail, $2,000; scarification and resurfacing roads, Dettah, $31,805; rock quarrying and crushing, Ingraham Trail, $482,080; granular investigation, Fort Rae, $4,640; water supply, Snowdrift, $407,158; highway 3 repairs and access road, Rae, $407,150; drilling test holes in parking lot, Prelude Lake, $1,250; sheet pile walls restoration, Dory Point, $132,104; aggregate crushing, highway 5, $93,750; supply and erect office complex, Hay River, $60,600; removal of water tap houses, Rae, $22,375; sewer main excavation/materials, Rae-Edzo, $10,000; highway maintenance, three years, Liard Highway, $1,674,020; resurfacing, highway 3, $78,370.
1986/87 - Robinson's Trucking/Stan Dean & Sons Ltd. (A Joint Venture)
Paving, highway 2, $2,649,060.
1987/88
Resurfacing, Yellowknife, $4,875; landscaping PWNHC, Yellowknife, $16,754; dust control program, Dettah, $23,556; north ferry landing repairs, Fort Providence, $32,000; road construction, Rae-Edzo, $8,500; bank stabilization, Rae-Edzo, $7,675; test hole excavation, Rae-Edzo, $2,810; dozer rental, highway 1, various Fort Smith, $4,850; crush/stockpile/bedrock, various Fort Smith, $1,081,250; crushing highways 1 and 7, various Fort Smith, $1,025,000; crushing highway 5, various, Fort Smith, $109,850; equipment rental, various, Fort Smith, $10,000; crushed granular product, various, Kitikmeot, $409,956; crushing, highway 3, Yellowknife, $737,500.
1988/89
Phase II land development, Fort Rae, $141,750; repairs highway 3, kilometre 241.6, Edzo, $11,140.
1989/90
Rainbow Valley lot 500 access road, Yellowknife, $54,390; water treatment plant, Fort McPherson, $445,936.
1990/91
Sewage treatment/road related works, Dettah, $189,578; water/sewer system improvements, Fort McPherson, $1,000,196; drill, blast and stockpile granular material, Coppermine, $528,150.
1991/92
Land development, Dettah, $121,387; access road, Legislative Assembly, Yellowknife, $230,610; water and sewage improvements, Fort McPherson, $790,409.
1992/93
Land development, area I and II, Rae, $94,915; fuel haul, Lac La Martre/Rae Lakes/Jean Marie River/Trout Lake, $72,457.
Following is a record of contracts awarded to Robinson Enterprises Limited, RTL from fiscal years 1989/90 to 1992/93 inclusive, by the Department of Transportation.
1989/90
Crush/haul/stockpile granular material, highway 3, $2,347,340; grade all rental, Ingraham Trail, $10,000; bridge signing, Ingraham Trail, $5,995; drill, blast and crush, highway 1, $1,512,080; rental hydraulic excavator, Dory Point ferry crossing, $17,368.
1990/91
Access area construction, Fred Henne Park, $184,060; gravel resurfacing, highway 3, $262,504; gravel resurfacing, highway 5, $135,556; culvert replacement, highway 3, $109,263; winter road construction/maintenance, Rae Lakes-Lac La Martre, $243,600; crush/haul/stockpile granular material, highway 7, $296,900.
1991/92
Reconstruction, Mackenzie Highway, $3,335,573; crushed gravel production, Dempster Highway 8, $563,460; resurfacing, highway 3, $213,168; aggregate crushing, highway 5, $64,640; gravel resurfacing, highway 1 and 7, $28,163; resurfacing, highway 3, $34,565; rental of gravel resurfacing equipment, highway 4, $58,954; highway surface improvement, highways 1, 3, 4 and 5, $961,200; widening and upgrading, highway 3, $910,121; supply gravel, highway 4, 23,000; equipment rental for culvert replacement, highway 4, $66,000; excavate/load/haul/stockpile material, highway 1 and 3, $1,124,000; equipment rental, highway 3, $9,600; supply and stockpile crushed aggregate, Yellowknife, $22,500, winter road construction/maintenance, Rae Lakes-Lac La Martre, $288,350, haul 2 tandem trucks, Edmonton to Hay River, $2,350.
1992/93
Haul and spread water for road maintenance, Yellowknife area, $86,400; supply/delivery crushed aggregate, Yellowknife, $34,375; airport and access road construction, Lac La Martre, $1,874,514; highway reconstruction, Mackenzie Highway, $2,676,966; asphalt concrete paving, highway 3, $465,043; crushing/granular materials, Paulatuk, $567,640; stabilization and asphaltic treatment, Mackenzie Highway 1, $1,545,602; lease of incinerator, Dory point camp, $1,000; haulout/improvements/earthworks, Liard ferry crossing, $154,100; supply and operation of backhoe, Yellowknife access road, $3,000; installation of meteorology station, Lac La Martre, $7,000; equipment rental, Yellowknife, $3,300; hauling/stockpiling granular material, highway 3, $483,625; supply/apply 1800 tonnes DL10, highways 1 and 3, $525,240; gravel/resurfacing, highways 3 and 4, $132,107; crush/stockpile granular material, highway 3, $32,400; crush/stockpile aggregate, highway 3, $242,900; haul gravel, White Beach to Yellowknife, $1,716; backhoe rental for culvert installation, Yellowknife, $5,500; drilling/blasting limestone bedrock, highway 3, $103,900.