In the Legislative Assembly on February 22nd, 2019. See this topic in context.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5002

R.J. Simpson

R.J. Simpson Hay River North

I will now call Committee of the Whole to order. What is the wish of committee? Mr. Beaulieu.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5002

Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. Mr. Chairman, committee would like to consider Tabled Document 322-18(3), Main Estimates, 2019-2020, considering the Department of Infrastructure and the Department of ITI, time permitting. Thank you, Mr. Chairman.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5002

R.J. Simpson

R.J. Simpson Hay River North

Thank you, Mr. Beaulieu. Does committee agree?

Consideration In Committee Of The Whole Of Bills And Other Matters
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February 22nd

Page 5003

Some Hon. Members

Agree.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5003

R.J. Simpson

R.J. Simpson Hay River North

Thank you, committee. We will consider the document after a brief recess. Thank you.

---SHORT RECESS

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5003

The Chair

The Chair R.J. Simpson

I will now call Committee of the Whole to order. Committee, we have agreed to consider the Department of Infrastructure in the Main Estimates, which begins on page 227 of the document. I will turn to the Minister of Infrastructure for opening comments. Minister Schumann.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5003

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. I am pleased to present the 2019-2020 Main Estimates for the Department of Infrastructure. The proposed estimates of $264 million reflect an increase of $25.1 million, or 10.5 percent, over the 2018-2019 Main Estimates.

These estimates continue to support the priorities of the 18th Legislative Assembly. Highlights include forced-growth adjustments for utility and maintenance costs of new facilities, increased maintenance and dust control for the Dempster Highway, and increased funding to upgrade and maintain the ferries on the Mackenzie, Liard, and Peel Rivers. These estimates also include lease costs of $600,000 transferred to Infrastructure from other departments.

Also identified in these estimates is the creation of the new Strategic Infrastructure Division. This new division will contribute to achieving the Northwest Territories' mandate commitment of securing funding for large transformative infrastructure projects. This new division will lead coordination and planning for new federal infrastructure funding while working closely with other Government of the Northwest Territories departments and stakeholders during the process.

In the coming year, this division will focus on advancing the Mackenzie Valley Highway projects through the shared investment of $140 million under the National Trade Corridors Fund. These projects will include construction of the Great Bear River Bridge and the Wrigley to Mount Gaudet Access Road. Focus will also be directed towards seeking opportunities for funding and planning next steps to advance the development of the Slave Geological Province Corridor. Finally, the Strategic Infrastructure Division will continue work to advance the Government of the Northwest Territories' priority to improve public infrastructure in the Northwest Territories. This will be done through an integrated bilateral agreement signed with Infrastructure Canada worth $761 million over 10 years.

The department's Energy Division will also be fully engaged with our federal partners and other stakeholders to secure funding to advance the Taltson Hydroelectricity Expansion. This division will focus on overseeing $7.8 million in new funding under the Low Carbon Economy Leadership Fund and managing $44.3 million in energy projects for 2019-2020 under the Investing in Canada Infrastructure Plan.

The 2019-2020 estimates continue to support Infrastructure's mandate commitments related to energy efficiency and sustainability. Specific initiatives include increasing the use of renewable and alternative energy in off-grid communities, continued engagement with the federal government to access funding for major renewable energy initiatives, and implementing the 2030 Energy Strategy to reduce our reliance on fossil fuels.

This includes providing continued financial support to the Arctic Energy Alliance and introducing larger-scale grants for communities, commercial buildings, and industry that target reduced greenhouse gas emissions. Towards this, Infrastructure will provide $2.74 million in core funding to the Arctic Energy Alliance, as well as an additional $550,000 for community energy grants and $1.95 million for Northwest Territories-wide energy programs supplemented through the Low Carbon Economy Leadership Fund, bringing the total Arctic Energy Alliance contributions to $5.24 million.

The 2019-2020 estimates also include continued investment in the Deferred Maintenance Program by upgrading and preserving government assets, such as offices, schools, and health centres. The Deferred Maintenance Program helps the Government of the Northwest Territories to better target its capital dollars in support of its priorities by maintaining and extending the useful life of our existing asset base.

That concludes my opening remarks. I would be happy to answer any questions from Members. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5003

The Chair

The Chair R.J. Simpson

Thank you, Minister. It is my understanding that you have witnesses that you wish to bring into the Chamber, so I will ask you to take a seat at the witness table. Sergeant-at-Arms, please escort the witnesses into the House. Minister, please introduce your witnesses for the record.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Wally Schumann

Wally Schumann Hay River South

On my right, I have Deputy Minister of Infrastructure Paul Guy, and Assistant Deputy Minister Regional Operations of Infrastructure Jayleen Robertson, and on my left, I have Vince McCormick, director of Corporate Services of Infrastructure.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

The Chair

The Chair R.J. Simpson

Thank you, Minister. Committee, the department begins on page 228 and continues onto page 261. It contains four activities, with two information items at the end of the section. This is quite a large department, and I usually allow one set of comments and questions per activity, but I think we are going to have to go with at least two allowable comments per Member per activity. We will defer the departmental total until after consideration of the activity detail. The first activity is asset management on pages 234 to 237. Does committee have any comments on asset management? The $75 million item. Mr. Vanthuyne.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair. Mr. Chair, I would like to start by asking the Minister if they can give us a bit of detail with regard to the Capital Asset Retrofit Fund. I have been a supporter of this fund, and I think that the work that is undertaken with regard to this fund is significant for this territory. It checks off a lot of boxes as it relates to goals and objectives of the Assembly and, of course, as it relates to the government and the department in managing assets. Most importantly, it is also a fund that can assist us greatly in achieving our energy goals, as well as mitigating impacts on climate change. I would like to ask: how much are we putting into the Capital Asset Retrofit Fund? Are we actually getting it out the door and improving our assets with it? More importantly, I guess, is: what kind of return on investment are we seeing with regard to this fund? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

The Chair

The Chair R.J. Simpson

Thank you. Minister.

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February 22nd

Page 5004

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. In our proposed work plan for this in the Budget 2019-2020 fiscal year is $3.8 million. Savings that result from these projects are estimated at an average of $209,700 annually, which corresponds to the estimated reduction of 824 tonnes of GHG emissions. I will turn it over to the deputy for further comment. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

The Chair

The Chair R.J. Simpson

Thank you. Mr. Guy.

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February 22nd

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Guy

Thank you, Mr. Chair. In addition to the Minister's comments, since we have put this program in place we have completed 77 energy retrofit projects across the territory in 23 communities. Overall, the cumulative greenhouse gas savings that we have calculated based on that work that we have done is about 73,030 tonnes.

When you look at the projects that we have proposed in the 2019-2020 plan, we estimate that the savings associated with the work that we will be doing in the 2019-2020 year will achieve about $209,000 in operational energy cost savings and will contribute another 824 tonnes to that greenhouse gas total that I mentioned earlier. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Page 5004

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair, and I am glad I asked about this because these are promising returns on investment. Clearly, these are well-spent dollars that are bringing a number of benefits to the territory, so I appreciate that we keep this fund well maintained. Recently, there has been some correspondence with regard to municipalities wanting to have this government consider potential development of NWT building standards. This is not the first time that it has come up. It has come up in the past where our government has been questioned about why do not we take responsibility for developing building standards. I am wondering, while this is not the Department of MACA, which is tied to communities, this is the Department of Infrastructure, which is very strongly tied to codes and standards, and so I would like to get some opinion or some thoughts from the Minister with regards to how they see the GNWT's role in developing and/or maintaining building standards. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Mr. Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. Certainly, Mr. Chair, as the Member indicated, the Department of Municipal and Community Affairs is the lead department on this file. The Department of Infrastructure has a strong supporting role in helping the Department of Municipal and Community Affairs when it comes to any work they are doing around codes and standards, developing those. Our role falls in a number of areas. A number of our technical experts or technical staff, our architects, engineers, participate in code development committees at the national level, so they sit on code committees that help develop the National Building Code of Canada. They participate in code development under plumbing codes, mechanical codes, electrical codes, elevator codes. We have a role at a national table to help develop those for application across the NWT.

In our safety division, our inspectors there have a responsibility to enforce and oversee the codes around electrical protection, mechanical protection for large industrial boilers as well as elevators, so we have that role, as well, in the department. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5004

The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair, and I appreciate the insight. I guess I would ask another question and phrase it: given their experience with regard to infrastructure, in particular the technical side and the project management side, does the department feel that there is a need to develop an NWT-specific building standard, given our geography and our cold climates? Or do the current standards which are applied nationally seem to be the standard that would suffice, maybe because we do take part in helping develop them and improve them, at least what we have to offer gets considered in the amendments or changes to those standards? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Mr. Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. The Member is correct. We do have a lot of experience with standards and particularly building and construction in the unique environment of the North, where we work with permafrost, extreme temperatures, demands on envelopes. Within the department, we have, for the large commercial buildings, developed our "good building practices," and these have been developed over probably 30 years of history, working with large infrastructure projects. We take lessons learned, document them, and develop those into what we call the "good building practices." Those are required to be adhered to for all of our infrastructure projects that we do construct for public infrastructure and for the Government of the Northwest Territories.

Those standards and good building practices are certainly available publicly. For anybody else doing building and infrastructure in the Northwest Territories, they can adopt those and use those in their own contracting practice if they choose. The more smaller scale, I think the Housing Corporation has done some similar work with standards for residential construction. They work with their own stock, to develop best practices and share that information widely. In terms of municipal approval process, my understanding is that tax-based communities have the ability to adopt and implement a building-inspection regime, so some larger municipalities in the Northwest Territories. I believe Yellowknife has their own code-enforcement division, and they have adopted things like EnerGuide 80 around energy efficiency, which are applicable to buildings in their jurisdiction. So there are some municipal governments that are doing this already. Certainly, the work that we do is publicly available and can be used or adopted or shared throughout the North and in other jurisdictions in the North, as well. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair, and I appreciate the deputy minister's detailed response. With that, I have no further questions in this particular division. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Anything further from committee? Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. In the Minister's opening remarks, I was kind of dazzled with all the millions of dollars that he was talking about. I am wondering how many millions of dollars are going towards the Slave Geological Province road in 2019-2020? Thanks, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As far as I know, we don't have any more than some staff time going towards this, and some small planning that we are doing, some announcements that we expect to be coming later in the year around this project. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5005

The Chair

The Chair R.J. Simpson

Thank you, Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Can the Minister tell us whether there is any money in 2019-2020? I understand this is the O and M budget for the planning that needs to know done for the Frank Channel bridge. Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Minister. Sorry. Who am I directing this to? Mr. Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. For the Frank Channel bridge, we are doing some preliminary work using our own-source funds through the 2018-2019 fiscal year. We do have some applications in through a number of federal infrastructure programs, including the Northern Trade Corridors Fund, to seek funding. We also have applications in for smaller amounts, to do some planning work, through agencies like CanNor, and we are expecting at some point to hear back on those in the coming weeks and months. In terms of specific money in 2019-2020, there is some staff fund time allocated in the strategic infrastructure division to work on advancing those applications and those projects, but I would have to go back, and the Minister would have it commit to coming back with a more detailed number on how specifically we would prorate that to that project. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5005

The Chair

The Chair R.J. Simpson

Thank you. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Yes, I would like a commitment out of the Minister. If he could just sort of identify how much in terms of the O and M budget is being devoted to these two projects, the Frank Channel bridge and the Slave Geological Province road, I would find that information helpful. Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5006

The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. Yes, we can do that and provide the Member with that detailed information. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5006

The Chair

The Chair R.J. Simpson

Thank you. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5006

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Thanks to the Minister for that commitment. I am just wondering, I understood that there had been money in previous budgets for the Frank Channel bridge. I am just trying to understand why we are still planning for it and we are not actually doing the work. Can the Minister's officials explain what's happening? Why we continue to spend money on planning rather than doing the work? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As you know, there was an allocation towards the Frank Channel bridge originally through the old program, the federal program. When we went out and did consultation with the community of Behchoko and industry, it was clearly relied to us at that point that there was a need to have a look at the realignment and a possibility of a new bridge at that point with discussion with these people, one without a top on it because it's a chokehold for industry going north from there. It is the only choke point in the Northwest Territories for industry. With that, we have decided to go back and reallocate those funds and have another look at replacing the Frank Channel bridge. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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The Chair

The Chair R.J. Simpson

Thank you. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Thanks to the Minister for that. Well, not only is it a problem maybe for the supplies that are going to the diamond mines, but it is a public safety hazard. I have driven across that bridge. It is unsafe. There are not even stop lights at either end. It is an accident waiting to happen. Can the Minister tell me what kind of priority that project has within his department? Is it being given the same level of effort and so on as the Slave Geological Province Road? How much of a priority is this Frank Channel bridge with the department? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As I said in my comments there about the consultation with industry and looking at replacing it, we made the decision to have a look at that. We have spent some money on the Frank Channel bridge to try to get a little more life out of it while we look at trying to access funding from the federal government to replace this thing. It is roughly $60, $70 million, if I remember correctly the number for it. We presently have an application out of the National Trade Corridors Fund, which we would have shared with committee on our application around with that and the Slave Geological Province. We are waiting to hear back from the federal government. Hopefully, that will be before the federal election takes place. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. That is helpful from the Minister. If the Minister had to put a priority on the planning work that needs to be done on the Frank Channel bridge versus planning work that needs to be done for the Slave Geological Province road, which one is the highest priority? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5006

The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As I have clearly stated, we have put in both of our applications for both these projects with the federal government. Both of these projects are of high priority for our department. Safety is number one. As I have said, we spent money on this Frank Channel bridge right now to get some life out of this thing, but the Slave Geological Province is also a clear mandate to the Government of the Northwest Territories, and one that I have been committed to trying to secure funding for. Based on our applications, the Slave Geological Province is my preferred priority over the Frank Channel bridge. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. I appreciate the Minister putting that on the record that is his priority and for the department, his work on the Slave Geological Province road over the Frank Channel bridge. I am glad that he put it on the record, because I don't think that should be the priority. The Minister even said public safety should be number one, so I really don't understand why the Minister is putting the Slave Geological Province Road as a priority over the Frank Channel bridge. That is what he said. You can check Hansard if we want, but I disagree with that priority and I don't think that is in the public interest. Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Would the Minister care to retort?

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Wally Schumann

Wally Schumann Hay River South

Absolutely. Thank you, Mr. Chair. Let's make it quite clear on the record. That is why we are sitting here today, discussing these things. This was based on an application for the National Trade Corridors Fund, the amount of $400 million that was carved out for the three northern territories. Based on that application, that is where my priority would be. It would be under the Slave Geological Province. It doesn't mean that the bridge is not a priority. This fund is just for the three northern territories with a carve-out, as I have said. There are only a certain amount of dollars left in there. The federal government has changed the rules around our application process and changed the cap on it, which we have done our two applications for this. If we are not successful to get the money for the Frank Channel bridge through that process, we will certainly be chasing other avenues through the federal government to replace this bridge. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Anything further from Mr. O'Reilly?

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Yes, I am confused probably at the best of times, but now I am really confused with regard to what the priorities of the department and the Minister are. It seems like when it comes to applying for federal money, the Slave Geological Province road planning work is a priority over Frank Channel. Can the Minister tell us, with his own money, with the department's own money, what is the priority? Is it replacing the Frank Channel bridge or is it doing the planning work for Slave Geological Province Road? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Minister.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. If we are going to sit here and play on words, let's make it quite clear. I have been mandated to access funding for the Slave Geological Province road. That is a part of my mandate commitment. It is in the mandate agreed by all Members in this House. We are out there clearly trying to get funding for the Slave Geological Province, and Frank Channel bridge is clearly part of the application for the Slave Geological Province. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Final brief word, Mr. O'Reilly?

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. The Minister well knows my views on this, that the mandate is so broad you could drive trucks through it. Here is a clear example of the Minister driving some trucks through the mandate. Look, if the priority is public safety, and I believe it should be, the Minister and his department should be working at replacing the Frank Channel bridge. The Slave Geological Province road should wait. Thanks, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you. Any further comments from the committee on the $75-million activity? Nothing further from the committee. I will call this activity. Infrastructure, asset management, operations expenditure summary, activity total, $75,890,000. Does committee agree?

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Some Hon. Members

Agree.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair R.J. Simpson

Thank you, committee. Please turn to the next activity found on page 238 to 241, corporate management. Mr. Vanthuyne.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chairman. Mr. Chair, over the review of both our capital budget and our business plans that set up for the main estimates, we have shared concerns a number of times with regard to carryovers of projects. The committee has been concerned over the amount of carryovers. In one particular year, I think last year, about almost half of the capital projects, the amount of the capital projects, ended up being carried over. The committee has made the recommendation that the department develops a better tracking system to lower the carryover amounts and to ensure that the money gets spent when it is supposed to. We know that this has a fairly impactful or has a large impact, especially on small communities as it relates to employment opportunities, so it is critical that we find ways to make sure that we are getting these funds out the door year after year.

I just want to ask the Minister: is the department developing any kind of mechanism to track carryovers and then, let's say, even substantiate them a little bit better in the budget process so that Members can have a better understanding and grasp on the impacts that carryovers have on the territory, I guess. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Mr. Guy.

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Guy

Thank you, Mr. Chair. That certainly is an area that we have been working on in 2018-2019. We will continue to work on it in 2019-2020. Some of the things you will see in this budget will help us address that issue going forward in 2019-2020. One of those areas is the strategic infrastructure division that we have proposed here in the budget.

The intent there of that division is to off-load a lot of the work around these large federal Infrastructure investments like the recently announced investment for Mackenzie Valley highway from our line staff who are focused on delivering the day-to-day infrastructure needs to support the other areas of government operation, for example, our client-managed capital and our own highway and airport and transportation-related infrastructure. That is one of the areas where we are making some changes to address the issue that has been raised by committee when we went through our business plan review but also, I think, previously during Committee of the Whole.

The second area is in regional operations. We put enhanced tracking and monitoring of the client-managed capital in place, doing regular tracking, working with our client departments to look for those areas that are adding delay or risk, and finding ways to mitigate them. Some of it is a result of processes within our department. Some of it is outside of our control and around programming decisions and decisions by third-party stakeholders who are involved in some of the projects. We are looking at ways where we can reduce those bottlenecks, as well.

The second thing we are doing is looking at adding additional capacity in the area of project delivery at the front line where our project officers are delivering those projects so that we can keep them moving along, as well. Also, we are enhancing front-end work we are doing around budgeting and planning in terms of having more detailed projects developed through the planning-study process before we seek the appropriation.

There are a number of ways we are working on this. In particular, this year, in 2019-2020, we have put a lot of effort on reducing the carry-overs on some of the ones that were a chronic issue for committee around the area of our culvert, bridge, and gypsum programs. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair. Thank you to the deputy minister for that detailed response. We noted during business plan reviews that there were a number of reasons for carry-overs. It seems as though the department has taken a lot of progressive and proactive steps in trying to overcome some of those challenges. There still are some challenges with regard to outside capacity outside of government, you know, in the form of contractors, et cetera. I am just wondering: although this, to some degree or a greater degree, is outside the department's abilities, have they been given any insight or do they have anything to offer as it relates to how we can work with communities and contractors to build capacity to help deliver on-the-ground projects for the territory? Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. You know, that is an ongoing challenge right across the board. Let's take example we are trying to move forward with the Bear River Bridge. The Hamlet of Tulita, which is right there at the doorstep, we are working closely with everyone in that community. They have formed a Bear River Working Group Committee amongst all the user groups within the municipality, be it Indigenous groups or the municipal government, to try to be able to figure out a way to capitalize on this. Our department and our ADM is working closely with them.

One of the other things I think that we looked at and it came up in the House a couple times is around some of these projects and have a serious look at some of the ones that we can break out to utilize a little bit more local capacity instead of having these projects that are too large for some of these, you know, smaller to mid-sized companies that can't capitalize on it. We are continuing to engage with the people across the Northwest Territories and the contractors and through the NWT Construction Association and such and the Chamber of Commerce to try to address some of these things. We will continue to work on that. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, Mr. Chair. Thank you to the Minister for the reply. I appreciate that there is some effort being built around this. We have seen in other areas and from other departments, too, we have seen the success of certain training programs that have worked well, as well. You know, given that we are fairly good at knowing what projects that we are going to deliver over the next handful of years through our capital asset management plan, et cetera, and just knowing all of these big applications that we have to the federal government for shared funding, are there ways in which, knowing that we have all of these projects that we need certain skill sets built, we can start to use Aurora College or ECE and others to start developing training programs to build up skill capacity in these areas? Are there discussions that the department is having internally and externally to make this possible? Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Minister.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. Yes. You know, I believe education has worked on their document. Skills 4 Success is going to identify a number of these jobs. I think it was 36,000 or 38,000 jobs in the next number of years coming forward. We know that the population of the Northwest Territories is aging. We have already stepped up to the plate, I think, on some of these things as you take the ITH or the Canyon Creek-type projects where we have worked with the proponent who implemented their training programs.

We have given a lot of updates to committee on the number of people who have been trained on these projects. I think it is a number as high as 400-and-some individuals who worked on the ITH projects, with a great focus on trying to get more women into the workforce and these untraditional types of occupations. We are working closely with industry on these things around the training side of things.

You know, I think, hopefully, going forward, you see, even on the Tlicho Road going to Whati, you are going to see some of this stuff taking place, as well. We have really, you know, looked back on the history of these other two projects and how we can implement these things into other projects going forward because there will be some larger projects coming forward, as the Member stated. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Mr. Vanthuyne.

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Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Yes. I appreciate that. I think that one of the things and one of the areas that we will really have to focus on, although it is not directly in this department but it certainly ties in to what the Minister has just indicated, is that we need to build strong capacity, especially as it relates to trades. The opportunity to promote and attract individuals to enter into the apprenticeship programs would be something that we should be promoting strongly and working interdepartmentally to achieve. I just wanted to note that for the record. I have no further questions in this activity. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Next, we have Mr. McNeely.

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Daniel McNeely

Daniel McNeely Sahtu

Thank you, Mr. Chair. I know in the past year, during our capital session here, we had talked about carry-overs, carry-overs. From past experience there, it has always been the wishes of the private sector to have multi- or carry-over contracts. Now, in this position, I see how we can share the wishes of the private sector and accommodate the carry-over budget to allow the project to go through. Now, it is a matter of the department to design and even give some thought to sectional approaches to the project.

Given that experience recently, I have shared that with the leadership in Tulita, for example, to say to them to look at piecemealing the construction of the Bear River Bridge. This way, it is maximizing on employment training as well as commerce opportunities as well as seeing the project going through and providing multiple years of benefits to the remote community in this case. I am quite satisfied with the discussions we have had in the past and the whole idea that it is not being ruled out on carry-overs.

Carry-overs are actually a good thing. In some parts of our Territory, that is all you are allowed to do is seasonal access, which means carrying over to the next season. In our case, in the Sahtu, in some cases, in some projects there, you are only accessible for the winter months, and the spring thaw comes in. Normally, you know, it revolves around the winter oats season, which usually starts deteriorating to the latter part of March. Avenues to prolong that are looked at, nighttime travel. Those are all factors that I have come to learn in this line of work here that supports the project, as well as employment, as well as prolonging benefits. I share that with the colleagues here today. Thank you

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The Chair

The Chair R.J. Simpson

Thank you. Does the Minister care to respond?

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. In my previous comments about the other ones to the other Member, as well, when you start talking about Canyon Creek as a good example of doing a small section instead of doing the entirety of the road, it will capitalize on local employment, local businesses, and training opportunities. We will continue to look at that. When you look at our plan going forward, around the Mackenzie Valley Highway, the Mount Gaudet section is clearly going to be another one of those sections that the people in the Deh Cho are going to be able to capitalize on as an opportunity, very similar to what happened in the Sahtu.

We continue to work with the community of Tulita, as I said, with the Bear River Bridge to look at whether there are any possibilities of breaking out some stuff out of that project, where some local people can capitalize on the opportunity that is there. We will continue to look at those things.

Contractors, obviously, have a role to play in carryovers, as well. They are challenged, as well, around capacity issues and staffing, and that is why we have the Department of Education working on what they do around skills training and the Skills 4 Success document moving forward. Thank you, Mr. Chair.

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The Chair

The Chair R.J. Simpson

Thank you. Further, Mr. McNeely? Nothing further from Mr. McNeely. Next, Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. Mr. Chairman, in our review of the business plan in this section, we have identified the Infrastructure staff. It appears as though a lot of the Infrastructure staff are getting close to retirement.

I was wondering if I could ask the Minister what the plan is to try to retain the corporate knowledge as they move forward, if there is a large amount of senior people retiring in the next five years. What is the plan? What is the human resource plan to retain corporate knowledge in this department? Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Deputy Minister Guy.

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Guy

Thank you, Mr. Chair. Certainly that is an issue that has been identified for us over the past few years. Prior to amalgamation of the departments, each department had their own HR plan and their own risk management plan, and in those risk management plans and HR plans, this was identified as one of those key issues that we needed to work on going forward.

As we went through the amalgamation process, a lot of that succession took place. We had a number of retirements of key people across the departments, both in headquarters and in other regions, and we were able to use the capacity of the amalgamated department to step in and fill many of those vacancies. We were able to retain a lot of that corporate knowledge and continue to have strong long-term people in those key positions.

As we move forward, we are doing a number of things now in the Department of Infrastructure, which are building on the tools that we had in place before, things like management training programs, developmental transfer assignments, and building that capacity from within. Also, I think the government widespread has this issue. There is lots of work that the Department of Human Resources is doing as well, in providing opportunities for employees to train, get broader experience by moving to other departments, and moving around within the public service as well to build that capacity for the greater public service.

It is one of our priorities. It is one of the things in our risk management framework that we have identified, and all of our senior managers are working on to build succession within their divisions and in their departments. That is no different than the one that we are speaking about here today. Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. Thanks for that response. On page 240, Mr. Chair, I want to just ask some questions around the local community roads. Community access roads, generally, I think, are used for all seasons, to maybe create an all-season road to various traditional areas that individuals would wish to access. I have a question for the Minister: could this money be used for winter roads? Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. Yes, this money can be used for winter roads, as long as it is outside of their community. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. Mr. Chairman, just in relation to the same area, I want to ask the Minister if they have a capital budget access road, which is a larger amount and may have a different objective. I know that this is not the capital. I clearly understand that. I am wondering if there is a capital program, however.

Mr. Chairman, an example that I will go to is that, when they were building the Inuvik to Tuktoyaktuk Highway, they first built a 17-kilometre access road along the right-of-way. I am wondering, Mr. Chairman, where that type of money sits. Where does that access money sit, in which area? Is it here, or is it somewhere else? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. That would be a capital plan, so that would have to be a capital appropriation project. Thank you, Mr. Chair.

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Page 5010

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you. I think the Minister said capital appropriation. I said that I understood that, but there something in the capital called access road. I am wondering if there is a set amount in that budget all of the time that is similar to this, but maybe has a different objective. I am wondering if there is money there that should essentially have no impact on this budget. I am not sure I am making myself very clear. Maybe the Minister can help me with this. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5011

The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. There is no specific amount for capital for access roads. Those are set on priorities that the government sees as we move towards our transportation plan. Thank you, Mr. Chair.

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February 22nd

Page 5011

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Time has expired. Mr. Simpson.

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R.J. Simpson

R.J. Simpson Hay River North

Thank you. Just to follow up on Mr. Beaulieu's comments here, the local community roads on page 240, there is $1.48 million appropriated for it. Should that be in the capital budget? What is this doing here if that is a capital item? Thank you.

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February 22nd

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Simpson. Deputy Minister Guy.

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Guy

Thank you, Mr. Chair. This is an O and M budget line. This is an application-based program, where communities can apply for funding to develop trails, access roads, traditional hunting or trapping trails, or community access projects that they identify and bring forth. It is on a case-by-case application basis.

It is not capital, because they are not GNWT assets that the investments are being made in. These are community projects, community access projects that they identify and apply on. That is why it is here in O and M. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Simpson.

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R.J. Simpson

R.J. Simpson Hay River North

Thank you. I am aware of that. I just wanted to clear it up in Hansard for anyone who is looking at the budget document and trying to follow that conversation. My questions are about, I guess, corporate management. There was talk in the questions from the Member for Yellowknife North about training opportunities and what the department is doing in terms of addressing this deficit, I guess, of skilled workers, such as a journeyman, that we have. I know there was talk about the Minister said we are looking at breaking up contracts, so that smaller organizations can perhaps get in on them. Talking about training locals when there are projects, but there doesn't seem to be anything concrete here. I know that Education has Skills 4 Success, and it is hard to really tell from those documents what exactly is happening on the ground. From the Minister's answers, it sounds like things are sort of happening ad hoc, but there doesn't seem to be a real training plan.

One of the things that is really holding the territory back is the lack of journeymen. It is the lack of skilled labourers. You know, we can build a road to the mines and we can open up new mines. The same people who aren't working today won't be working at that new mine, and that is really the problem. That is where the resources go. It is the people who, you know, need to live in housing or earn income assistance because they don't have those skills to take those jobs. I will always remember the Premier said in one of his first speeches: there are more than enough jobs in the Northwest Territories for everyone. The problem is that the people from the territories often aren't filling those.

I have to disagree a bit with my colleague from Yellowknife North, who said that this is a bit outside the department, training. I think the department should be very heavily involved with training. I think that we need to start breaking down some of these walls between education, between housing, between infrastructure, and come up with an actual plan to move this territory ahead in terms of training. Otherwise, we are just going to be spinning our wheels for years to come.

What does the department have in terms of a comprehensive, written plan that they can show the committee, so that they can prove that they are taking this seriously? Thank you, Mr. Chair.

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Page 5011

The Chair

The Chair Daniel McNeely

Thank you, Mr. Simpson. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. I will start, and maybe the deputy will want to add something. You know, as I clearly said, we are working with industry players on all these things, especially these larger projects moving forward. ECE is the trainer of the Northwest Territories. That is their position. That is where those questions should go, but with saying that, we work very closely. We are not spinning our wheels. We work very closely with the Minister and her department on how we can implement training opportunities and all these projects.

It is at front of mind with all the communities when these projects come to their regions. It is no different than the Tuktoyaktuk to Inuvik Highway or the Canyon Creek project. Even, as I said, to lead a project with the Bear River Bridge, Mount Gaudet has already approached us even right, like, within a matter of a couple of days of the announcement of that money. So we are working closely with them to help figure out a way they can capitalize at a local level on these opportunities.

A big role of that is how ECE is involved in these projects with us. We work closely with them. I don't know if there has to be a comprehensive plan altogether, as the Member says. ECE is mandated to implement training across the Northwest Territories, but we do recognize the fact that there are benefits that can be brought to these communities and the residents of the Northwest Territories through our projects. It is not something that we sleight of hand. It is something that we take very seriously and work closely with the Minister in her department. Thank you, Mr. Chair.

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Page 5012

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Simpson.

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R.J. Simpson

R.J. Simpson Hay River North

Thank you. I guess my issue is that, if there is not a plan, all we have is what we hear. I can't really quantify the things that have been said. There are no goals that we are trying to reach. They are all one-offs. You know, I was at the mining symposium in Hay River a couple of months ago and KFN, the former chief of KFN was there, and he said that, for the Hay River Bridge, which is being reconstructed on KFN traditional territory, there were no training opportunities available for their members. Perhaps sometimes there are, but sometimes there aren't, and that is part of the problem.

Again, this is one of those things that I have been bringing up at every business plan and every budget debate since I have been here. I think that it is something that the department really needs to start looking into, otherwise we are going to be stuck in the same place forever. The cost of our social services is going up. Our revenues are down. You know, we are facing some real economic troubles ahead. Unless we take this seriously, the future isn't looking very bright. Thank you, Mr. Chair. Nothing further.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Simpson. Minister Schumann, did you want to comment on that?

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Wally Schumann

Wally Schumann Hay River South

I don't want to get into a big debate about it, but I think the Member should save his questions for the Department of Education when they get to it. I know that, as I have said, we work closely with them. There is cross-departmental stuff around these things. We have our own apprenticeship program within our department. We have our settlement maintainer positions. There are a number of things that we do around training, but I think his specific question is around: what are we doing about training people around some of these larger projects? As I have said, we work closely with the Department of ECE on this matter. I think there have been some great success stories out there, and we will continue to do so and work with the Minister and her department. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5012

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. Going back to the local community roads. Further to that, I just got a little side tracked on the capital aspect of it. I have now seen the budget shown to me by one of our honourable colleagues here, so I am okay with the responses. The question on the winter road: I'm asking if this money can be used for a winter road. Could it be used, like, for example, today I spoke of a possible winter road from here to Lutselk'e. Could this type of money be used for a road that links a community to, say, Yellowknife? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Page 5012

The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. Yes, we would entertain that application around that basis. One thing I want to point out: that is a very limited amount that we have in the community access program, $1.508 million. I can tell you that goes awfully quickly. It is an application-based, first come, first served, but the Member is correct that that money could be accessed in that manner if a community wishes to apply for it. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Beaulieu.

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Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you, Mr. Chairman. That is good news, but I do agree with the Minister that this would probably consume the entire budget with one project. I know that this is what is the mains and our opportunity to discuss the increase in this budget, would it be in that business planning time? I realize that. Still, going along the lines that my request to have a winter road constructed would be a part of capital, so I didn't make the link that it could be a part of O and M. I am wondering if the Minister sees, if that $1.48 million was fully subscribed, if the Minister would be able to, working with the FMB, increase that budget for the coming year? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Minister Schumann.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As, you know, the Finance Minister is going to be the last person up in front of the committee, but with our limited resources that we have right now I suspect, if I took an application in FMB to increase this community access program funding, I would have a tough time doing it. I would support the Member if he would -- well, it is a little bit late now, I guess, but the next Assembly, if they need to see more money put on this, we are going to have to work through the business planning to try to increase that. If I remember correctly, I think we have already topped it up $500,000 since a previous year or two ago, but this money does go quickly. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Beaulieu.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Tom Beaulieu

Tom Beaulieu Tu Nedhe-Wiilideh

Thank you. Thank you, Mr. Chair. Well, that is something to work on for me. It has increased quite a bit. I do appreciate that the department has been serious about looking at putting more money into this area because, maybe four or five years ago, it was $300,000, so it has grown quite a bit. It has become something that the communities really find a good program for short-term employment, even training the equipment operators and so on, so it is a very good program. I think that, in the future, the Assembly or the department could look at increasing that amount, maybe even doubling that amount to allow for larger projects which are not real capital projects because they melt at some time during the year, so it's not real infrastructure. I would just close by saying that I look forward to maybe the Minister having discussion with FMB, even if it's something that could be put off to the next budget cycle but something that would be considered in the future. Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Mr. Beaulieu. Comment noted. Mr. Blake.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Frederick Blake Jr.

Frederick Blake Jr. Mackenzie Delta

Thank you, Mr. Chair. Just to add to the community access program, we know how successful it is. I am sure, as you can tell by the Member before me, it is underfunded. Like he mentioned, it creates a lot of employment in our small communities. Even before Christmas, I was told there is really not much funding left, which is a shame because there are a lot of good projects coming out. You know, most communities tend to wait until the actual season that they want to start the work, a lot of portage trails that people are cutting out, bypass roads. We really appreciate the increase, but it's pretty clear, even to $2 million, increase it to $2 million, that would make a big difference for the communities. As you can tell, if you look at the new year here, starting January 1st, you could probably tell the funds were already almost used up, so it's a clear indicator that we need to increase those funds. Will the Minister and the department look at the rough time of each year when this pot of money runs out? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Mr. Blake. Minister Schumann.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. All I can say as a comment to that is we can have a look at it through the next business planning process, but we don't know who the next government or the next Minister is. The one thing I do want to say about this fund, though, is it has been successful. We have been spending. There are a lot of good projects out there, helping these communities. I have always brought up, every time we talk with Members about this pot of money, that somehow let's find a way to marry it with the small employment fund that we have increased significantly for the small communities in the Northwest Territories. Between those two pots of money, I think we have done good things to help employment in the smaller communities across the Northwest Territories. There are always fiscal pressures on all governments, and, going forward, as I said, that will be up to the 19th Legislative Assembly, if we can increase the community access program again. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Blake.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Frederick Blake Jr.

Frederick Blake Jr. Mackenzie Delta

Thank you, Mr. Chair. I am glad the Minister mentioned that because that is one thing we are trying to do, is combine the small employment fund with the community access fund, which would have gone a lot further, I believe. Right now, the way this fund is being managed, I know it's outside his department, so I will not go there right now. I think it would have gone a lot further if we did combine those two pots of money for the community access. It would have brought the fund up to way more than double what it is now. I think that is something for the transition committee to possibly suggest, that they double this fund. Would the Minister agree? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Mr. Blake. Minister Schumann.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. As the Member knows, I am on the transition committee. We will see how this transition committee makes out compared to the last one. We can probably put a lot of recommendations in there, but that is just a recommendation at that point. The Member has made some good points around the small employment fund. I think, in retrospect, if we would have redirected that increase to this CAP program, depending on the way the small community fund is going to be rolled out here, the success of it, we might have been a little bit better off spending some of that money in this pot, but that is up to Regular Members to decide and push for, where they want to see some of that money going. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5013

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Blake.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Frederick Blake Jr.

Frederick Blake Jr. Mackenzie Delta

Thank you, Mr. Chair. Mr. Chair, as I mentioned, I have a couple of outstanding proposals for this fund here, so will the Minister ensure that those projects are taken care of? Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Mr. Blake. Minister Schumann.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. I imagine there are other Members in this Legislative Assembly whose communities are waiting to hear back on their funding. We are close to the end of the year on this thing. This fund is almost tapped right out, but I can certainly look into which outstanding applications the Member has in his riding and get back to him where those applications are at. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Anything further, Mr. Blake? Mr. Testart.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Kieron Testart

Kieron Testart Kam Lake

Thank you, Mr. Chair. In considering the exchange that just occurred between my honourable colleagues, I just wanted to remind everyone that this budget is not yet approved, so, if Members are asking for things that are not in here, that should be fair game and not be put off onto a future potential government. My question for the department is just clarification on the strategic infrastructure line. I too am concerned with carry-overs. That is a matter that has come up. I see a substantial increase from the revised estimates, in strategic infrastructure. If the Minister could just explain what that funding will be used for, that would be helpful. Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Minister Schumann.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Wally Schumann

Wally Schumann Hay River South

Mr. Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

[Microphone turned off]

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. I guess there are two or maybe three key areas the strategic infrastructure division will be focused on. The first part will be advancing those strategic initiatives of the department, things like the Mackenzie Valley Highway, the Slave Geological Province Access Corridor. Currently, where we have that significant amount of funding, it was announced this fiscal year for the Mackenzie Valley Highway and the Great Bear River bridge. The focus of the strategic infrastructure division is to get that project and aspects of that project through the regulatory, environmental, and permitting stages and to complete all the community consultation work that needs to be done to advance those to a point where we can make a construction decision. So they will be focused on that work as well as the application for federal funding and the Slave Geological Province, completing those. Those are very onerous, large applications. There is a lot of work to do to get those done, so they will be working on that, as well, and other strategic initiatives like that.

Finally, there is a significant amount of reporting and monitoring associated with all aspects of the federal infrastructure funding, whether it's the Low Carbon Economy Fund or whether it's the Oceans Protection Plan or whether it's the Investing in Canada plan. There is a significant amount of detailed regular reporting and work that needs to be done to be compliant with the funding agreements we get from the federal government to access that funding, so their role will be to make sure all that work gets done and provided to the federal government in a timely manner. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Kieron Testart

Kieron Testart Kam Lake

Will this also include the Taltson expansion project? Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Minister Schumann.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Wally Schumann

Wally Schumann Hay River South

This will remain to be seen. It depends on the O and M on this project and federal funding going forward. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Testart.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Kieron Testart

Kieron Testart Kam Lake

Thank you, so we are really talking about the strategic infrastructure applications that we have in place? That is the primary focus of this division? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Minister Schumann.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Wally Schumann

Wally Schumann Hay River South

Yes, that is correct, Mr. Chair. Thank you very much.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Testart.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Kieron Testart

Kieron Testart Kam Lake

How many positions are in this division and does this money support? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Minister Schumann. Deputy Minister Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

Guy

Thank you, Mr. Chair. Currently, in this budget, there are four positions identified. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5014

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kieron Testart

Kieron Testart Kam Lake

Thank you. Are all of these positions staffed? Are these people ready to go? Are we going to have to take time to put those people in place? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Deputy Minister Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. We have completed the design work. We have completed the job descriptions. We have had the jobs evaluated. Some of the positions are out for staffing now. Some have been interim staff through transfer assignments.

The work on staffing is well under way, and we don't anticipate any delay. We are working on advancing some of those projects. We have engagement meetings next week on the Mackenzie Valley Highway Project. That is being done by some of those positions that we have in place here today. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kieron Testart

Kieron Testart Kam Lake

Thank you. Just to be clear, because this new appropriation to support the division hasn't been approved, where are the resources for the people doing the work under what has been proposed? Where are those resources coming from, as they have not yet been approved? Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Deputy Minister Guy.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. Those positions that we have in place are being funded through the Invest in Canada Plan. We are allowed to use some of that funding towards the resources that we need to implement the projects, so federal infrastructure funding is paying for those positions right now. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kieron Testart

Kieron Testart Kam Lake

Thank you. Nothing further on that. I did have more of a policy question around the concerns that Members and the standing committee have raised around prompt payment and whether or not any of part of this budget is allocated to developing prompt payment policies or prompt payment legislation. Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. I point out that procurement is later on, but I will allow this. Deputy Minister Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. There is no specific funding around prompt payment. All of the work that we are doing on procurement procedures and procurement policies, supporting the Department of Finance on the procurement procedures manual, any of that work is funded through a different activity in this budget. It is part of our base appropriation in the procurement shared services, and any of the work that we do around procurement is under there. There is no funding in here to develop legislation at this time. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kieron Testart

Kieron Testart Kam Lake

Thank you. This line of policy planning and communication, I am assuming that is where the department houses its policy analysts and the people who would undertake policy development and legislative development. Am I incorrect in that? Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Deputy Minister Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. The Member is correct. Under corporate management, our Policy Division has the responsibility for developing all of our legislation work on the Highways Act, Motor Vehicles Act, and any of our other legislative initiatives, but currently there is no work going on or planned in that division around prompt payment. We would be waiting for the outcome of any work that happens at the cross-jurisdictional level, at the federal level, and the findings of the Procurement Procedures Working Group that is working on the matter right now. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Testart.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kieron Testart

Kieron Testart Kam Lake

I will follow up on the work of the procurement group when we get to that activity. Thank you. Nothing further.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. Testart. Anything further from committee? Mr. O'Reilly.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. I want to follow up on some of the questions by my colleague, the MLA for Yellowknife North, on carryovers.

In the business plan that is posted to the Department of Finance website, 2017-2018, almost 50 percent of the capital infrastructure projects managed by Infrastructure were carried over. I did hear the discussion about trying to better manage this issue into the future, but is there actually a formal tracking system that the department now has in place to track carryovers? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5015

The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Deputy Minister Guy.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. The information that I have is that, in 2018-2019, our client-managed capital carryovers was approximately 37 percent of the total GNWT Infrastructure carryover for 2018-2019. We have been doing a lot of work to improve on those results. I spoke to a lot of those details.

On the client-managed capital, which I believe the question was about, yes, we track each and every project. At the project management level, we have a tracking system in place. They are discussed regularly at the regional operations level, and at the regional project management level, progress on each project is tracked and monitored on a regular basis. We have an internal tracking system in place. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. O'Reilly.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. I am glad to hear that there is a client-based project tracking system. I take it by that, then, it is individual projects where Infrastructure is managing these projects for other departments. Is that rolled up in some way across the whole government, and does it include the infrastructure projects that the department itself is undertaking? Thanks, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Deputy Minister Guy.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. We also track the ones that we deliver on behalf of our own department, particularly on the roads and the highways projects that are tracked within the Transportation Division. They keep track of that there, and it is rolled up through asset management. Thank you, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. O'Reilly.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. I understand that this isn't wrapped up into one figure, and we see that in the business plan itself. The deputy minister talked about the figure for 2017-2018, I guess.

In that tracking, is there a way of breaking down the reasons for the carryovers as well? If we understand the reasons why there are so many carryovers, then we can start to address the cause. Are the reasons identified more than just the dollar figures? Thanks, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Deputy Minister Guy.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Guy

Thank you, Mr. Chair. Certainly, when we see a project not progressing as planned, that would lead to a carryover, we track the reasons. If it is an issue around program design, in the client department, we would track that. If it is a reason around a contractor issue, whether it is a delayed winter road or a weather-related delay, we do track those types of issues.

Some of the carryovers are driven by the budgeting cycle in itself because of when the project gets approved, and by the time that procurement proceeds and we get through the award stage, there can be a bit of a lag that builds a carryover that usually disappears towards the end of the project, so where the project is in its actual cycle contributes to carryovers.

Some of the things I have spoken about in the past is just even project progression. Some projects, the larger ones, you can have monthly billings in the $2- to $3-million range when they are under full construction. It can be as simple as the contractor getting his progress payment claim in one month versus the next one. When we get to year end, whether that money is accounted for and the carryovers are not, after we passed the cut-off for payment, that money goes into the new year and it gets carried over. So there are lots of details, I guess, associated with it that can cause a carryover.

The ones we really focus on are the ones that are around projects that aren't proceeding on schedule and not proceeding, because our goal is to get public infrastructure on the ground and service for program delivery and for the public's use as quickly as possible once it is approved. Thank you, Mr. Chair.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. O'Reilly.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Yes, I appreciate the reasons provided by the deputy minister, and I think I have heard them before. I want to know, though: does the department systemically track this across all infrastructure projects? Do they categorize the reasons why there are delays across the whole spending that takes place within the department? The project that they manage? It is great that they track this on an individual project by project basis, but do they roll this up so that they can see where the problem areas are, the systemic problems? That is what I am asking the deputy minister: are the systemic problems identified, and are they starting to address them? Thanks, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5016

The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Deputy Minister Guy.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

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Guy

Thank you, Mr. Chair. Certainly, that's the goal of this process, is to find any systematic problems that are leading across more than one project. It is leading to some of those things that we have mentioned earlier today around adding capacity in the area of strategic infrastructure to free up line resources. That was one of those systematic problems we saw.

Also, understanding the capacity challenges at the front lines on the project delivery is one that we have also found was a systematic problem that we are addressing going forward. We continue to look for those. Some of them are process improvements and how we work with the Department of Finance and things like financial tracking and some of those broader business processes, which we are also looking for systematic challenges there that we can work across departments to address. So that work is going on. Thank you, Mr. Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5017

The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. O'Reilly.

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Consideration In Committee Of The Whole Of Bills And Other Matters

February 22nd

Page 5017

Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Thanks for that description. I don't think I got an answer to the question. I am going to ask this directly to the Minister: can the Minister make a commitment that, in future business plans, there is going to be more than just a dollar amount of the carryovers? That there is going to be some explanation of the reasons for the carryover, categorization of those reasons, and how the department is becoming to address those? If it takes a page or something in the business plans, I think that is time well spent, so that we understand, and his department seems to better understand, why there are carryovers. Can the Minister make that commitment to include that kind of information in the business plans moving forward for his department? Thanks, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. I think what I can commit to doing is I am going to have to talk to the Minister of Finance because, at the end of the day, the carryover will fall through him. I can commit to having a conversation with the Minister of Finance on if this is something that we can do in future budgeting cycles. Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. O'Reilly.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair, and I thank the Minister for agreeing that he is going to talk to his colleague, the Minister of Finance. Look, I don't think this is rocket science. I think that it is probably a paragraph in your business plan. It is a table that shows the carryovers, where they might be occurring, and some reasons why they are happening. I don't know why the Minister of Finance would have to approve that going into a business plan, but if the Minister wants to chat with him and have that, that is great.

I think we need to get to the bottom of why this money is not going out the door on time and understand the reasons why, and develop a plan to address that. I just don't get that comfort level from the Minister that he is going to include that kind of information in business plans moving forward. Thanks, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. O'Reilly. Minister Schumann.

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Wally Schumann

Wally Schumann Hay River South

Thank you, Mr. Chair. The reason I would say that I would have to talk to the Minister of Finance is because he is the one who dictates the format and the content of the business planning cycle, of what is in here. I guess I could commit to bringing something back in the next cycle, not in super great detail, but I think in a little more detail, probably a little more to my liking than the Member's liking, of what some of these conditions are of why there are so much carryover and variances on these things. Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Minister Schumann. Mr. Simpson.

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R.J. Simpson

R.J. Simpson Hay River North

Thank you, Mr. Chair. Recognizing that you will be reporting progress in the next few minutes here, I will keep it brief. I am looking at the business plan under strategic infrastructure development. I couldn't quite hear the conversation that just went on about that. Everyone in this room speaks sort of quietly, and so I didn't quite catch everything, but in the business plan, it talks about dredging and it talks about improving the railhead up to Hay River.

Now, would anyone in this division be tasked with following up on those, hopefully, initiatives? I mean, those have appeared in the mandate and they have appeared in every business plan, but I haven't really seen anything happen with, like, dredging in particular. Will that division be tasked with trying to track down some federal money, or is there federal money that could be used for that right now? Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Simpson. Deputy Minister Guy.

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Guy

Thank you, Mr. Chair. Those types of projects, where we are seeking federal funding, yes, there would be a role for the strategic infrastructure to assist in the application and the pursuit of that money. Those particular projects, we do have a number of asks in with the federal government already through the Ocean Protection Plan. We will continue to reapply, and the Strategic Infrastructure Division would be supporting those types of applications. So I guess the answer to the question is, yes, this capacity will help us do that work that has already been done in other areas in the department and the policy planning shop, and also in Transportation. Thank you, Mr. Chair.

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The Chair

The Chair Daniel McNeely

Thank you, Deputy Minister Guy. Mr. Simpson.

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R.J. Simpson

R.J. Simpson Hay River North

Thank you. I just wanted to make sure it doesn't get lost in the mix, because there are some very big projects here, and I know that dredging the port of Hay River might not be a priority for some people, but for my constituents, it is a priority. So I would like to see that move forward.

Mr. Chair, I move that the Chair rise and report progress.

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The Chair

The Chair Daniel McNeely

Thank you, Mr. Simpson. A motion is on the floor to report progress. The motion is in order and is non-debatable. All those in favour? All those opposed? The motion is carried.

---Carried

I will now rise and report progress. Sergeant-at-Arms, please escort witnesses from the Chamber.

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The Speaker

The Speaker Jackson Lafferty

May I have the report, Member for Sahtu?