PRINCE EDWARD ISLAND. Presented by Honourable Allen F. Roach Minister of Finance and Chair of Treasury Board
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1 PRINCE EDWARD ISLAND Capital Estimates FALL 2016 Presented by Honourable Allen F. Roach Minister of Finance and Chair of Treasury Board
2 Province of Prince Edward Island Capital Budget Schedules Table of Contents Page Five-Year Capital Plan to Summary Schedule Capital Expenditure Summary by Department 5 Detailed Capital Expenditure Estimates Communities, Land and Environment 6 Education, Early Learning and Culture 8 Family and Human Services 10 Finance 12 Health PEI 14 Justice and Public Safety 16 Tourism PEI 18 Transportation, Infrastructure and Energy 20 November
3 November
4 Province of Prince Edward Island Five-Year Capital Plan to Total Communities, Land and Environment Equipment 375, , , , ,000 1,615, , , , , ,000 1,615,000 Education, Early Learning and Culture School Construction and Renovations 10,180,000 8,941,000 3,050,000 4,000,000 4,000,000 30,171,000 Capital Repairs 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Trades Training Capital 250, , , , ,000 1,250,000 Classroom Technology 100, , , , ,000 3,708,000 School Buses 1,070,000 2,070,000 2,070,000 2,070,000 2,070,000 9,350,000 Museum and Heritage Sites 150, , , , , ,000 13,250,000 13,813,000 7,922,000 8,872,000 8,872,000 52,729,000 Family and Human Services Housing Unit Renovations 685, , , , ,000 3,821,000 Residential Services Renovations 65,000 14, , , , ,000 1,025, , ,000 4,125,000 Finance Technology Asset Management 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 Corporate System Upgrades 5,964,500 4,474,500 3,895,000 2,860,000 1,935,000 19,129,000 Capital Installations 150, , , , , ,000 Facility Improvements 200, , , , ,000 1,000,000 7,614,500 6,124,500 5,595,000 4,510,000 3,585,000 27,429,000 Health PEI Health Facilities 13,853,300 10,972,500 7,964,200 9,830,000 8,325,500 50,945,500 Long-Term Care Facilities 10,852,500 10,592,700 35, ,480,600 Capital Repairs 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 26,705,800 23,565,200 9,999,600 11,830,000 10,325,500 82,426,100 Justice and Public Safety System Upgrades 200, , , , , ,000 Corporate Registry 250, ,000 Correctional Centre Improvements 265,000 1,265,000 2,285,000 5,403, ,000 9,453, ,000 1,415,000 2,435,000 5,553, ,000 10,503,000 Tourism PEI Provincial Parks 300, , , , ,000 1,500,000 Confederation Trail 50,000 50,000 50,000 50,000 50, ,000 Golf Courses 400, , , , ,000 2,000, , , , , ,000 3,750,000 Transportation, Infrastructure and Energy Land Purchases 365, , , , ,000 1,825,000 Heavy Equipment 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Bridges 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 National and Collector Highways 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000 Cornwall Perimeter Highway 14,000,000 14,000,000 18,000,000 13,300,000-59,300,000 Provincial Paving 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 27,500,000 Buildings 4,820,000 7,920,000 3,870, , ,000 18,450,000 Light Fleet 800, , , , ,000 4,000,000 46,485,000 49,585,000 49,535,000 41,885,000 28,585, ,075,000 Total Capital Expenditure 96,645,300 96,247,700 77,716,600 74,445,000 53,597, ,652,100 November
5 November
6 Province of Prince Edward Island Capital Expenditure Summary by Department CAPITAL Communities, Land and Environment 375, , ,000 Education, Early Learning and Culture 13,250,000 13,250,000 15,210,000 Family and Human Services 750, , ,000 Finance 7,614,500 9,231,700 9,231,700 Health PEI 26,705,800 14,199,300 21,415,200 Justice and Public Safety 715, , ,000 Tourism PEI 750, , ,000 Transportation, Infrastructure and Energy 46,485,000 40,934,000 29,934,000 TOTAL CAPITAL EXPENDITURE 96,645,300 79,720,000 77,895,900 November
7 Communities, Land and Environment EXPENDITURE Equipment 375, , ,000 Total Capital Expenditure - Communities, Land and Environment 375, , ,000 November
8 Communities, Land and Environment Equipment Appropriations provided for equipment purchases. Laboratory Equipment 250, , ,000 Field Monitoring Equipment 25, Forest Fire Vehicles 100, Total Equipment 375, , ,000 Total Capital Expenditure - Communities, Land and Environment 375, , ,000 November
9 Education, Early Learning and Culture EXPENDITURE Equipment 350,000 2,500,000 2,500,000 Capital Improvements - Schools 11,680,000 8,530,000 10,490,000 Capital Improvements - Culture 150, , ,000 Bus Replacement 1,070,000 2,070,000 2,070,000 Total Capital Expenditure - Education, Early Learning and Culture 13,250,000 13,250,000 15,210,000 November
10 Education, Early Learning and Culture Equipment Appropriations provided for equipment purchases. Trades Training Capital 250, , ,000 Classroom Technology 100,000 2,250,000 2,250,000 Total Equipment 350,000 2,500,000 2,500,000 Capital Improvements - Schools Appropriations provided for school construction and Capital improvements. School Construction and Renovations 10,180,000 7,330,000 9,290,000 Capital Repairs 1,500,000 1,200,000 1,200,000 Total Capital Improvements - Schools 11,680,000 8,530,000 10,490,000 Capital Improvements - Culture Appropriations provided for culture infrastructure. Museum and Heritage Sites 150, , ,000 Total Capital Improvements - Culture 150, , ,000 Bus Replacement Appropriations provided for the purchase of new buses. School Buses 1,070,000 2,070,000 2,070,000 Total Bus Replacement 1,070,000 2,070,000 2,070,000 Total Capital Expenditure - Education, Early Learning and Culture 13,250,000 13,250,000 15,210,000 November
11 Family and Human Services EXPENDITURE Capital Improvements 750, , ,000 Total Capital Expenditure - Family and Human Services 750, , ,000 November
12 Family and Human Services Capital Improvements Appropriations provided for Capital improvements for infrastructure. Housing Unit Renovations 685, , ,000 Residential Services Renovations 65,000 17,500 - Total Capital Improvements 750, , ,000 Total Capital Expenditure - Family and Human Services 750, , ,000 November
13 Finance EXPENDITURE Equipment 7,414,500 9,031,700 9,031,700 Capital Improvements 200, , ,000 Total Capital Expenditure - Finance 7,614,500 9,231,700 9,231,700 November
14 Finance Equipment Appropriations provided for information technology optimization and system upgrades. Technology Asset Management 1,300,000 1,300,000 1,300,000 Corporate System Upgrades 5,964,500 7,571,700 7,571,700 Capital Installations 150, , ,000 Total Equipment 7,414,500 9,031,700 9,031,700 Capital Improvements Appropriations provided for Capital improvements. Facility Improvements 200, , ,000 Total Capital Improvements 200, , ,000 Total Capital Expenditure - Finance 7,614,500 9,231,700 9,231,700 November
15 Health PEI EXPENDITURE Equipment 8,350,800 6,236,800 5,580,100 Capital Improvements 18,355,000 7,962,500 15,835,100 Total Capital Expenditure - Health PEI 26,705,800 14,199,300 21,415,200 November
16 Health PEI Equipment Appropriations provided for the purchase of hospital equipment. Hospital Equipment 8,350,800 6,236,800 5,580,100 Total Equipment 8,350,800 6,236,800 5,580,100 Capital Improvements Appropriations provided for Capital improvements, planning and redesign of Health infrastructure. Health Facilities 5,502,500 3,259,400 3,146,600 Long-Term Care Facilities 10,852,500 2,703,100 10,688,500 Capital Repairs 2,000,000 2,000,000 2,000,000 Total Capital Improvements 18,355,000 7,962,500 15,835,100 Total Capital Expenditure - Health PEI 26,705,800 14,199,300 21,415,200 November
17 Justice and Public Safety EXPENDITURE Equipment 450, , ,000 Capital Improvements 265, , ,000 Total Capital Expenditure - Justice and Public Safety 715, , ,000 November
18 Justice and Public Safety Equipment Appropriations provided for equipment System Upgrades 200, , ,000 Corporate Registry 250, Total Equipment 450, , ,000 Capital Improvements Appropriations provided for Capital improvements to properties. Correctional Centre Improvements 265, , ,000 Total Capital Improvements 265, , ,000 Total Capital Expenditure - Justice and Public Safety 715, , ,000 November
19 Tourism PEI EXPENDITURE Capital Improvements 750, , ,000 Total Capital Expenditure - Tourism PEI 750, , ,000 November
20 Tourism PEI Capital Improvements Appropriations provided for improvements and upgrades to the Provincial Parks, Confederation Trail and Golf Courses. Provincial Parks 300, , ,000 Confederation Trail 50,000 50,000 50,000 Golf Courses 400, , ,000 Total Capital Improvements 750, , ,000 Total Capital Expenditure - Tourism PEI 750, , ,000 November
21 Transportation, Infrastructure and Energy EXPENDITURE Land 365, , ,000 Equipment 1,800,000 1,800,000 1,800,000 Capital Improvements - Highways 39,500,000 36,500,000 25,500,000 Capital Improvements - Buildings 4,820,000 2,120,000 2,120,000 Total Capital Expenditure - Transportation, Infrastructure and Energy 46,485,000 40,934,000 29,934,000 November
22 Transportation, Infrastructure and Energy Land Appropriations provided for land purchases. Land Purchases 365, , ,000 Bonshaw Hills Public Lands Committee - 149, ,000 Total Land 365, , ,000 Equipment Appropriations provided for acquisition of Capital equipment. Light Fleet 800, , ,000 Heavy Equipment 1,000,000 1,000,000 1,000,000 Total Equipment 1,800,000 1,800,000 1,800,000 Capital Improvements - Highways Appropriations provided for highway and bridge construction. Bridges 5,000,000 5,800,000 5,000,000 National and Collector Highways 15,000,000 19,000,000 15,000,000 Cornwall Perimeter Highway 14,000,000 6,200,000 - Provincial Paving 5,500,000 5,500,000 5,500,000 Total Capital Improvements - Highways 39,500,000 36,500,000 25,500,000 Capital Improvements - Buildings Appropriations provided for the renovation, retrofit, and construction of Government-owned buildings and properties. Buildings 4,820,000 2,120,000 2,120,000 Total Capital Improvements - Buildings 4,820,000 2,120,000 2,120,000 Total Capital Expenditure - Transportation, Infrastructure and Energy 46,485,000 40,934,000 29,934,000 November
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