Agreed.
Debates of March 9th, 2015
This is page numbers 6061 – 6102 of the Hansard for the 17th Assembly, 5th 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 health.
Topics
Committee Motion 102-17(5): Concurrence Of Td 188-17(5), Northwest Territories Main Estimates, 2015-2016, Carried
Consideration in Committee of the Whole of Bills and Other Matters
March 8th, 2015
Some Hon. Members
Committee Motion 102-17(5): Concurrence Of Td 188-17(5), Northwest Territories Main Estimates, 2015-2016, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Thank you, committee. Does committee agree that consideration of
Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, is now concluded?
Committee Motion 102-17(5): Concurrence Of Td 188-17(5), Northwest Territories Main Estimates, 2015-2016, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Some Hon. Members
Agreed.
Committee Motion 102-17(5): Concurrence Of Td 188-17(5), Northwest Territories Main Estimates, 2015-2016, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Wendy Bisaro Frame Lake
Thank you, Mr. Chair. I move that consideration of Tabled Document 205-17(5), Supplementary Estimates (Infrastructure Expenditures) No. 5, 2014-2015, be now concluded and that Tabled Document 205-17(5) be reported and recommended as ready for further consideration in formal session through the form of an appropriation bill. Thank you, Mr. Chair.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Some Hon. Members
Question.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Question has been called. The motion is carried.
---Carried
Moving on, committee, we’re going to Supplementary Estimates (Operations Expenditures), No. 3, 2014-2015. Again, with that, I’ll turn to the Minister responsible for opening comments. Minister Miltenberger.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Michael Miltenberger Thebacha
Thank you, Mr. Chairman. I am here to present Supplementary Estimates (Operations Expenditures), No. 3, 2014-2015. This document outlines an increase of $13.259 million in operations expenditures for the 2014-2015 fiscal year, of which $3.81 million is offset by revenues.
Excluding the 2014-15 forest fire season and the impacts of low water on the Snare Hydro System, the GNWT was able to limit supplementary expenditures to $10.9 million or $9.1 million below the supplementary reserve budget of $20 million for 2014-15.
The more significant items included in the supplementary estimates are:
1. A total of $11.1 million for the Department of
Health and Social Services for funding for increased program costs, including: • $4.7 million for costs related to adults and
children in care in southern facilities;
• $3 million for costs associated with providing
insured services to non-NWT residents, which will be fully recovered from other jurisdictions;
• $1.9 million for costs associated with NWT
residents beings provided insured services in other jurisdictions;
• $1.3 million for costs associated with the
pension plan of the Hay River Health and Social Services Authority.
2. $2 million for the Department of Environmental
and Natural Resources for the additional costs incurred due to the increased fire suppression effort required during the extreme 2014-15 forest fire season.
I am prepared to review the details of the supplementary estimates document.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Thank you, Minister Miltenberger. When you have a chance, we’ll get a chance to introduce your witnesses that are already at the counter.
Again, Minister Miltenberger, if you would be kind enough to introduce your witnesses to the House.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Michael Miltenberger Thebacha
Thank you, Mr. Chairman. Deputy Minister Mike Aumond and deputy secretary to the FMB, Mr. Sandy Kalgutkar.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Thank you, Minister Miltenberger. Thank you, Mr. Aumond and Mr. Kalgutkar for residing. Committee, general comments. Is committee prepared to go to detail?
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Some Hon. Members
Agreed.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Thank you, committee. Supplementary Estimates (Operations Expenditures), No. 3, 2014-2015. Legislative Assembly, operations expenditure summary, expenditures on behalf of Members, not previously authorized, $577,000. Total department, not previously authorized, $577,000. Does committee agree?
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Some Hon. Members
Agreed.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

The Chair Daryl Dolynny
Page 4, Finance, operations expenditures, deputy minister’s office, not previously authorized, $1.472 million. Total department, not previously authorized, $1.472 million. Mr. Bouchard.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Robert Bouchard Hay River North
Thank you, Mr. Chair. Can I get a little more detail on this expenditure here?
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Aumond
Thank you, Mr. Chair. This expenditure is a transfer of funding from Public Works and Services to the NWT Housing Corporation to commence with the demolition of the housing units in Inuvik known as the Blueberry Patch. The units were originally surplused and Public Works and Services, on behalf of the government, surplused those assets, and the Housing Corporation expects interest in acquiring the land that those units reside on for future use. On that basis, the Department of Public Works and Services transferred some funding that it had, which was to the Housing Corporation for those purposes.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Robert Bouchard Hay River North
I guess the question is Public Works had the demolition budgeted in this amount, or did they have this in their budget for other things
and this is a surplus? If I can get detail where Public Works is finding $1.4 million.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Aumond
Public Works and Services originally had received money to undertake the demolition of Sir Alexander Mackenzie or SAM School in Inuvik and Samuel Hearne Secondary School starting in 2012-13. Samuel Hearne Secondary School has been demolished and SAM School is scheduled to be completed at the end of the ’14-15 fiscal year. PWS will have a surplus of approximately $900,000 for SAMS that will otherwise lapse on March 31, 2015, and also has retained $572,000 of O and M money that it had had for those assets while they were still being maintained, which is going to be transferred, which was originally approved for Samuel Hearne Secondary and SAM School in the base budget. That funding is going to sunset in ’16-17, so that money is proposed to be transferred over to the Housing Corporation to undertake the demolition of the Blueberry Patch.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Robert Bouchard Hay River North
The $900,000 from SAMS demolition was not used so this is where we’re finding the money from, I guess. Is that from this year, ’14-15, or is that from a previous year?
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters
Aumond
The ’14-15 fiscal year. This fiscal year.
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters

Robert Bouchard Hay River North
I’m just wondering: obviously, the Department of Public Works and Services has been able to scramble together the money to do this and I’m not debating the merit of the demolition of this unit. I guess the question is where the money is coming from and how many other departments do we know of that have this type of a surplus sitting waiting for a project that they can transfer to any department or use for themselves. I guess, where are the checks and balances as far as when there is money that hasn’t been accounted for? Where would we see that in a reporting process?
Committee Motion 103-17(5): Concurrence Of Td 205-17(5), Supplementary Estimates (Infrastructure Expenditures), No. 5, 2014-2015, Carried
Consideration in Committee of the Whole of Bills and Other Matters