| 1. Agreement Implementation |
| Administration |
8,045,046.50 |
| Claims Program |
585,000.00 |
| Community Approval Process |
666,000.00 |
| Corporate Trustees |
1,647,725.00 |
| Nelson House Trustees |
444,200.00 |
| Professional Fees (legal & financial) |
1,105,400.00 |
| Arena O & M |
548,230.00 |
| Nisichawayasihk Personal Care Home |
2,100,000.00 |
| WIO Salaries & Benefits |
250,000.00 |
| Admin & Council Travel |
103,207.00 |
| Completion Wuskwatim Arrangements Including Advisor Costs |
400,000.00 |
| Annual Audit Fees |
32,000.00 |
| Trustees Travel |
16,000.00 |
| Community Development Plan |
20,000.00 |
| Multi-Year Planning |
10,000.00 |
| Trustee’s Honoraria |
14,400.00 |
| NCN Share of WIO Operations (25%) |
238,000.00 |
| 2015 CAP/SIP Contingency |
387,951.97 |
| Total |
16,613,160.47 |
| 2. Aboriginal Heritage Program |
| NHML 2nd Annual Round Dance |
40,000.00 |
| Cree Nation Gathering |
225,000.00 |
| Cultural Program |
605,000.00 |
| Elders Subsidy |
1,842,250.00 |
| Elders Traditional Program |
1,736,000.00 |
| Rediscoveries of Families Project |
850,000.00 |
| Pow Wow |
130,000.00 |
| Pow Wow Arbor |
85,000.00 |
| Elders Subsidy (Off Reserve) |
60,000.00 |
| Elders Subsidy (On Reserve) |
227,500.00 |
| Total |
5,800,750.00 .00 |
| 3. Capital Projects |
| Administration Centre |
30,000.00 |
| Garbage Truck & Bins |
123,000.00 |
| Paving NCN Roads |
105,000.00 |
| Gate House Set Up |
25,000.00 |
| Arena Renewel project |
40,000.00 |
| Emergency Equipment Garage & Storage yard |
75,000.00 |
| Skate Board Park |
30,000.00 |
| Retail Distribution Centre |
80,000.00 |
| Housing & Infrastructure |
6,000,000.00 |
| Kindergarten Playground Structure |
10,000.00 |
| Outdoor Basketball Court |
20,000.00 |
| School Mould Remedition |
50,000.00 |
| Sidewalk Survey (OT – Govt Office) |
37,000.00 |
| United Church Renovations |
15,000.00 |
| ATEC Loan |
300,000.00 |
| Total |
6,915,000.00 |
| 4. Children’s Development Program |
| Infrastructure For Children |
75,000.00 |
| Total |
75,000.00 |
| 5. Communications |
| Radio Program |
726,000.00 |
| T.V. Station Program |
30,000 .00 |
| Total |
756,000.00 |
| 6. Community Charitable Funds Program |
| Christmas Cheerboard |
290,000.00 |
| Donations |
92,830.00 |
| Total |
382,830.00 |
| 7. Community Infrastructure Program |
| Hillside Project |
150,000.00 |
| Marina Dock |
8,000.00 |
| Road Improvements |
600,000.00 |
| Water Treatment Plant |
1,500,000.00 |
| Total |
2,258,000.00 |
| 8. Economic Development Program |
| Community Development Plan |
35,000.00 |
| Eco-Tourism |
300,000.00 |
| Employment Training |
403,200.00 |
| High Speed Internet & Cell Phone Service |
100,000.00 |
| Human Resource Officer |
139,500.00 |
| Human Resource Specialist |
77,500.00 |
| Insurance Program |
200,000.00 |
| NCN Business Development |
180,000.00 |
| NCN Investment Savings |
1,000,000.00 |
| NCN Recycling Program |
68,200.00 |
| Nelson House Development Corporation |
100,000.00 |
| Nelson House Dev Corp – Interim Manager |
30,000.00 |
| Off Reserve Assistance Program |
150,000.00 |
| On/Off Reserve Investment Opportunities |
600,000.00 |
| Otohowin Gas Bar II |
99,000.00 |
| Small Business Development |
450,000.00 |
| Summer Student Employment |
313,000.00 |
| Radio Program |
1,350,500.00 |
| T.V. Station Program |
30,000.00 |
| Wuskwatim Equity |
8,000,000.00 |
| Human Resource Management Team |
110,000.00 |
| Total |
13,735,900.00 |
| 9. Education Programs |
| ATEC Core Operations |
190,000.00 |
| Breakfast/Lunch (Nutrition) Programs |
580,000.00 |
| Boat/Repair & Construction Project |
16,540.00 |
| Encounters With Canada |
11,000.00 |
| Forum For Young Canadians |
4,000.00 |
| Hot Lunch/Breakfast Program |
5,000.00 |
| Jr. Chief & Council Leadership Program |
7,000.00 |
| Literacy Project |
58,000.00 |
| Modular Classrooms |
350,000.00 |
| NCN Attendance Awards |
15,000.00 |
| Peetapun Trust – T.I.E.R. |
250,000.00 |
| Post Seconday Funds |
659,000.00 |
| Special Education |
890,200.00 |
| Super Grads |
5,000.00 |
| Traditional Education Curriculum |
15,000.00 |
| Nutrition (Break Fast & Lunch) Program |
40,000.00 |
| ATEC Student Support |
150,000.00 |
| Life Skill/Outdoor Education |
10,000.00 |
| Student and Program Support |
300,000.00 |
| Total |
3,555,740.00 |
| 10. Governance |
| Decentralization |
202,800.00 |
| Self-Government Initiatives |
25,430.00 |
| NCN Council Secretariat |
50,000.00 |
| Total |
278,230.00 |
| 11. Habitation (Housing) Program |
| Child Day Care |
50000 |
| Church Renovations |
55000 |
| Elders Housing Complex |
2500000 |
| Family & Community Wellness Centre |
199600 |
| Foster Home |
200000 |
| 10 Unit Home Ownership Program |
150000 |
| Home Ownership Program |
210000 |
| Housing |
5950000 |
| Housing Development |
900000 |
| Housing Equity Fund |
200000 |
| Housing Renovations |
1704000 |
| Log Homes |
160000 |
| NCN Engineered Housing Assesment & Strategic Housing Plan |
400,000.00 |
| Total |
13,877,090.00 |
| 12. Health Program |
| PCH Generator |
50,000 .00 |
| Emergency Medical Services |
37,000 .00 |
| Total |
87,000.00 |
| 13. Justice Program |
| Community Consultive Group |
15,000.00 |
| Justice Forum |
20,000.00 |
| Justice Program |
1,850,420.00 |
| Policing |
2,805,785.00 |
| Restorative Justice Project |
26,000.00 |
| Fire & Emergency Service |
275,000.00 |
| NCN Community Cree Court |
75,000.00 |
| NCN Community Patrol |
200,000.00 |
| Total |
5,267,205.00 |
| 14. Recreation Program |
| Arena Capital Improvement |
50,000.00 |
| Baseball Field Improvement |
27,100.00 |
| Fitness Trail |
10,000.00 |
| Indigenous Games |
25,000.00 |
| Junior B Hockey Team (Footprint Flames) |
538,723.5.00 |
| Minor Hockey |
821,723.31.00 |
| NAIG |
126,577.00 |
| Playground |
30,000.00 |
| Parks & Recreation Programming |
4,833,372.50 |
| Senior AAA Hockey Program |
75,000.00 |
| Tow Rope |
20,000.00 |
| Total |
6,557,496.00 |
| 15. Public Works |
| Animal Control Department |
219,000.00 |
| Community Beautification Project |
20,000 |
| Community Clean Up |
5,000 |
| Steel Garbage Bins |
116,000.00 |
| Grave Yard Maintenance |
10,000 |
| Repair & Restore St. Patrick’s Church |
19,000 |
| Tractor Repairs |
2,000 |
| Construction of Sewer boxes |
17,000.00 |
| Water & Sewer Cameras |
22,000.00 |
| Safety Equipment of Water/Sewer |
15,000.00 |
| Purchase of Storage Sea Cans |
8000.00 |
| Total |
463,000.00 |
| 16. Resource & Land Use Planning Program |
| Commercial Trapping Program |
1,469,202.00 |
| Commerical Fishing Program |
2,474,143.00 |
| Country Foods |
3,440,000.00 |
| Elders Traditional Program |
2,211,000.00 |
| Resource Management |
1,241,265.00 |
| NCN Lands Department |
150,000.00 |
| Total |
10,985,610.00 |
| 17. Safety Measures Program |
| Community Safety Program |
165,000.00 |
| NCN Emergency Services |
1,848,500.00 |
| NCN Emergency Services Equipment |
20,000.00 |
| Notigi Portage |
15,000.00 |
| Shoreline Clearing |
75,000.00 |
| NCN Emergency Medical Service |
70,000.00 |
| NCN Emergency Service Fire Protection |
175,000.00 |
| NCN Search & Rescue |
12,000.00 |
| Total |
2,380,500.00 |
| 18. Social Development |
| Building Character & Capacity |
25,000.00 |
| FCWC Elders Program |
120,000.00 |
| Kanithim Waskikan (Caring House) |
241,000.00 |
| Martial Arts |
20,000.00 |
| Stanely Park Project |
3,000.00 |
| Summer Adventure Camp |
379,500.00 |
| NCN Boys & Girls Club |
20,000.00 |
| NCN Tae Kwan Do Program |
50,000.00 |
| Oska Te Sak Program |
45,000.00 |
| Promoting Wellness & Community Spirit |
72,309.00 |
| Rediscoveries of Families Project |
970,000.00 |
| Wuskwatim Village |
25,000.00 |
| Parks & ReCreation Program |
1,121,683.19 |
| Nisichawayashik O’nemewak (Square Dancers) |
15,000.00 |
| Youth Initative Program |
185,000.00 |
| Grand Re-Opening of Medicine Lodge Round Dance |
5000.00 |
| Off-Reserve Assistance Program |
60,000.00 |
| Total |
3,357,492.19 |
| 19. Transportation Program |
| Otetiskiwin Transit |
120,000.00 |
| PCH Wheelchair Bus |
25,000.00 |
| Total |
145,000.00 |
| 20. Water & Sewer |
| Water & Sewer Truck |
140,000.00 |
| Total |
140,000.00 |
| 21. Youth Initiative |
| Youth Council Initiative |
1,444,000.00 |
| Total |
1,444,000.00 |
| Total CAP Fund Available Allocations |
71,518,441.00 |
|
| OTHER FUND ALLOCATIONS |
TOTAL FUNDING |
| 22. Redisclosure of Funds – Foster Care |
| Off Reserve Investment |
120,000 .00 |
| Decentralization |
80,000.00 |
| Total |
200,000.00 |
| 23. Redisclosure of Funds – NCN Investement Savings |
| Administration |
8,000.00 |
| Investment Savings |
350,382.00 |
| Wustwatim Equitywe |
500,000.00 |
| Employment Training |
80,000.00 |
| Total |
938,382.00 |
| 24. Redisclosure of Funds – 1 Unit HOP (Show Home) |
| Housing Renovation Program |
158,000.00 |
| Investment Savings |
350,382.00 |
| Total |
508,382 .00 |
| Total other Funds Allocated |
1,646,764.00 |
