Michael Miltenberger

Thank you, Mr. Chairman. I have with me Sandy Kalgutkar, deputy secretary to the FMB; Mr. Paul Guy, deputy minister, Public Works and Services; and Mr. Russ Neudorf, deputy minister of Transportation.

I am here to present the Capital Estimates, 2016-2017 of the Government of the Northwest Territories. These estimates represent $292 million in appropriations for government and $28 million for community infrastructure investments in the 2016-2017 fiscal year.

These estimates do not include appropriations for housing infrastructure proposed by the NWT Housing Corporation in 2016-2017, totalling $22 million. The appropriation for these investments will be sought during review of the 2016-2017 Main Estimates by the 18th Legislative Assembly. The NWT Housing Corporation’s proposed 2016-2017...

Mr. Speaker, I wish to table the following two documents, entitled “Northwest Territories Capital Estimates, 2016-2017” and “GNWT Response to CR 16-17(5): Report on the Review of the 2013-2014 Public Accounts.”

We, as the government, are looking at how we make sure that our revenues and expenditures, on a going forward basis, stay the same, that our expenditures do not exceed our revenues and that we don’t start borrowing money for programs that we anticipate and plan for what has been determined and demonstrated to be a flat economy with revenues going down. So, we have an obligation as we look to making sure that the 18th Assembly is provided with the best information possible, to pull together all that information for the consideration of the 18th Assembly.

I want to point out that it’s anticipated...

Thank you, Mr. Speaker. The Member is getting way ahead of himself on this particular issue. There is going to be no budget that’s done by this government. The only budget we’re dealing with is the capital plan budget before the House, and what we will be providing is a transitional document that encompasses a whole range of activities that Members are aware of, and the incoming government and Assembly then will make their own determination once they get their briefings. The fiscal forecasts, the issues and challenges before them and opportunities and decisions will be made to exactly what...

The operative word at this point is it “could.” There are court proceedings that are underway; there’s discussion between the governments as well as following through the process as it’s laid out for this type of proceedings. That is part of the discussion that has to be resolved.

Thank you, Mr. Speaker. There are issues with the Cantung Mine. They’ve filed for creditor protection and there’s a lot of work underway with the involved governments to work through the process of what that would mean to make sure that we protect our interests. Thank you.

Thank you, Mr. Chairman. In regards to Stanton, the plan, as we will lay out tonight in detail, is going to be for a new hospital with the old hospital being designated for some other use in the coming years.

In regard to the $28 million for communities, what we have done is protected that money from any reductions, recognizing that it is a critical need and that as we manage our money and look at balancing our expenditures and revenues, that’s one area that was deemed to be in need of protection. I appreciate the Member’s comments both about the planning studies and the extended care facility...

Thank you, Mr. Chairman. I appreciate the Member’s comments. In regards to the issue of lack of community energy projects, I think there’s a number that have been put in, either in the community or through NTPC, if I could refer to Colville Lake, for example, or Lutselk’e, where we’ve got power purchase agreements. We spent hundreds of thousands of dollars taking a look at Deline. We’ve got biomass, albeit in our own buildings for the most part. We’ve promoted and are helping build an industry now.

I appreciate there’s a need to do more. We have an expression of interest coming out, for example...

Yes, Mr. Chairman.