Thank you, Mr. Neudorf. Airports, total operations expense, $21.932 million.
Debates of March 25th, 2004
This is page numbers 293 - 348 of the Hansard for the 15th Assembly, 3rd Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was housing.
Topics
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair Jane Groenewegen
Thank you. Airports, grants and contributions, total contributions, $20,000.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair Jane Groenewegen
Highways, operations expense, total operations expense, $37.325 million. Ms. Lee.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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Sandy Lee Range Lake
Thank you, Madam Chair. Could I get a breakdown on $12.6 million, please? Thank you.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair Jane Groenewegen
Thank you, Ms. Lee. Anyone observing these proceedings today on the budget will become very familiar with the fact that Ms. Lee is going to ask for every list of other expenses under every department. So this is a word of preparation to have these numbers ready, perhaps even ready to pass out rather than having to read them out. Mr. Neudorf.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Neudorf
Thank you, Madam Chair. The total of $12.66 million, other expenses for highways, is comprised of $127,000, travel and transportation; $1.64 million for materials and supplies, which would include items such as road signs, gravel, calcium chloride, dust control, equipment parts and supplies; purchased services, $325,000; utilities, $1.03 million for the operation of the buildings on our highways maintenance camps; contract services, the lion's share, $9.35 million for various contracts that we have related to the operation and maintenance on the highway system, including some winter road construction, road maintenance, line paintings, the gravel crushing program to maintain the gravel stockpile for repairs an then some equipment rentals; fees and payments, $52,000; other expense, $92,000 made up exclusively of chargebacks to the TSC; and, computer service, $37,000. Thank you.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
The Chair Jane Groenewegen
Thank you, Mr. Neudorf. Highways, total operations expense, $37.325 million.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
The Chair Jane Groenewegen
Thank you. Ferries, operations expense, total operations expense, $5.528 million. Ms. Lee.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
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Sandy Lee Range Lake
Thank you, Madam Chair. It's a good thing somebody is asking questions here. Madam Chair, may I get a breakdown on ferries, other expenses, for $4.248 million? Thank you.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Neudorf
Thank you, Madam Chair. The total of $4.25 million comprised of travel and transportation, $97,000; materials and supplies, $386,000, mainly around the maintenance of buildings and equipment we have at the various ferry camps; purchased services, $71,000; utilities, $634,000, which would include the actual fuel to operate the ferry vessels and the propane around our ferry camps; contract services, $3.024 million would include the contracts for the actual operation of the ferry and then some welding and electrical and mechanical services; fees and payments, $15,000; other expenses, $9,000, again TSC chargebacks; and, computer software, $10,000.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
The Chair Jane Groenewegen
Thank you, Mr. Neudorf. Ferries, total operations expense, $5.528 million.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
The Chair Jane Groenewegen
Thank you. Page 10-25, community marine infrastructure, operations expense, total operations expense, $336,000.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
The Chair Jane Groenewegen
Thank you. Community marine infrastructure, grants and contributions, total contributions, $150,000.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
March 24th, 2004
Page 320
The Chair Jane Groenewegen
Community local access roads, grants and contributions, total contributions, $537,000.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320
Some Hon. Members
Agreed.
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Page 320