Yes, I do. Thank you, Mr. Chair. I am pleased to present the 2017-2018 Main Estimates for the Department of Environment and Natural Resources. Overall, the department's estimates propose an increase of $1.2 million over the 2016-2017 Main Estimates, which is a 1.3 per cent increase.
These estimates continue to support the GNWT's objective of ensuring a strong and sustainable future for the government and its programs while managing expenditures.
The 2017-2018 Main Estimates include an amortization increase of $2.3 million from the 2017-18 business plan reviewed by standing committee in September. At the time business plans are reviewed, the 2017-18 amortization plan had not been calculated. The majority of ENR's increase is a result of the Air Tractor 802A FireBoss Amphibious Water Bomber Fleet coming into service in April.
The 2017-2018 Main Estimates reflect the department's commitment to fiscally responsible management of its programs. These estimates include:
- $2 million to continue implementation of the water stewardship strategy towards the implementation of trans-boundary water agreements with British Columbia and Alberta, the negotiation of similar agreements with Yukon and Saskatchewan, and the expansion of the hydrometric network.
- $1.6 million in operational reductions.
The department's proposed spending in 2017-18 continues to support the priorities of the 18th Legislative Assembly. Specific activities in support of these priorities include the following, which are in the base budget:
- $5.6 million for wildlife research and management which includes activities related to the barren-ground caribou and management strategies for wood bison, muskox, and moose;
- $5.7 million for ENR regional field operations, which includes the development and implementation of a culturally appropriate hunter education program;
- $6.3 million to ensure to meet our obligations to support environmental monitoring, research related to cumulative impacts on our ecosystems in settled and unsettled land claims area, and support for Aboriginal communities to participate in the land and resource management processes;
- $2.3 million to support the traditional economy and knowledge program that will enhance existing programs and build new partnerships to support healthy and sustainable traditional lifestyles;
- $1 million to support conservation planning which includes our commitment to completing Thaidene Nene;
- $1 million for climate change initiatives, including finalization of the Northwest Territories Climate Change Framework, which will identify key themes and gaps in mitigation, adaptation, monitoring, research, and public engagement; and
- $2 million for the operation of the environmental laboratory.
Environment and Natural Resources will continue to work towards updating and modernizing four acts, the Environmental Protection Act, Environmental Rights Act, Forest Management and Protection Act, Waters Act, and developing new protected areas legislation.
That concludes my opening remarks. Thank you, Mr. Chair.