PRINCE EDWARD ISLAND. Fall 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 2015 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 Agriculture and Fisheries 6 Communities, Land and Environment 8 Education, Early Learning and Culture 10 Family and Human Services 12 Finance 14 Health PEI 16 Justice and Public Safety 18 Tourism PEI 20 Transportation, Infrastructure and Energy 22 Appendix I Schedule of Changes to Capital Expenditures 24 to Conform to the Presentation November
3 November
4 Province of Prince Edward Island Five-Year Capital Plan to Total Communities, Land and Environment Laboratory Equipment 250, , , , ,000 1,160, , , , , ,000 1,160,000 Education, Early Learning and Culture School Construction and Renovations 9,290,000 10,055,000 6,785,000 3,000,000 4,000,000 33,130,000 Capital Repairs 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000 7,200,000 Trades Training 250, , , , ,000 1,250,000 Classroom Technology 2,250, , ,000 3,750,000 School Buses 2,070,000 2,070,000 2,070,000 2,070,000 2,070,000 10,350,000 Museum and Heritage Sites 150, , , , , ,000 15,210,000 14,025,000 10,755,000 7,720,000 8,720,000 56,430,000 Family and Human Services Housing Unit Renovations 750, , , , ,000 3,764,000 Residential Services Renovations - 75,000 11, , , , , ,000 1,025, ,000 4,075,000 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 7,571,700 4,157,100 1,945,000 1,350,000 1,325,000 16,348,800 Capital Installations 160, , , , , ,000 Facility Improvements 200, , , , ,000 1,000,000 9,231,700 5,807,100 3,595,000 3,050,000 2,975,000 24,658,800 Health PEI Health Facilities 8,726,700 7,050,700 10,546,600 8,650,700 13,791,700 48,766,400 Long-Term Care Facilities 10,688,500 8,091, ,780,400 Capital Repairs 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 21,415,200 17,142,600 12,546,600 10,650,700 15,791,700 77,546,800 Justice and Public Safety System Upgrades 100, , , , , ,000 Correctional Centre Improvements 255, , , , ,000 1,275, , , , , ,000 2,025,000 Tourism PEI 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 Provincial Paving 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 27,500,000 Buildings 2,120,000 4,820,000 7,920,000 3,870, ,000 19,650,000 Bonshaw Hills Public Lands Committee 149, ,000 Light Fleet 800, , , , ,000 4,000,000 29,934,000 32,485,000 35,585,000 31,535,000 28,585, ,124,000 Total Capital Expenditure 77,895,900 71,664,700 64,536,600 55,495,700 58,176, ,769,600 November
5 November
6 Province of Prince Edward Island Capital Expenditure Summary by Department CAPITAL Agriculture and Fisheries - 49,500 50,000 Communities, Land and Environment 250, , ,000 Education, Early Learning and Culture 15,210,000 9,359,000 13,858,300 Family and Human Services 750, , ,000 Finance 9,231,700 10,264,400 8,877,000 Health PEI 21,415,200 12,214,500 8,831,300 Justice and Public Safety 355,000 4,089, ,000 Tourism PEI 750, , ,000 Transportation, Infrastructure and Energy 29,934,000 50,393,000 40,545,000 TOTAL CAPITAL EXPENDITURE 77,895,900 87,978,400 74,526,600 November
7 Agriculture and Fisheries EXPENDITURE Equipment - 49,500 50,000 Total Capital Expenditure - Agriculture and Fisheries - 49,500 50,000 November
8 Agriculture and Fisheries Equipment Appropriations provided for equipment purchases. Aquaculture Boat Replacement - 49,500 50,000 Total Equipment - 49,500 50,000 Total Capital Expenditure - Agriculture and Fisheries - 49,500 50,000 November
9 Communities, Land and Environment EXPENDITURE Equipment 250, , ,000 Total Capital Expenditure - Communities, Land and Environment 250, , ,000 November
10 Communities, Land and Environment Equipment Appropriations provided for equipment purchases. Laboratory Equipment 250, , ,000 Total Equipment 250, , ,000 Total Capital Expenditure - Communities, Land and Environment 250, , ,000 November
11 Education, Early Learning and Culture EXPENDITURE Equipment 2,500, , ,000 Capital Improvements - Schools 10,490,000 6,810,000 11,305,300 Capital Improvements - Culture 150, , ,000 Bus Replacement 2,070,000 1,646,000 1,650,000 Total Capital Expenditure - Education, Early Learning and Culture 15,210,000 9,359,000 13,858,300 November
12 Education, Early Learning and Culture Equipment Appropriations provided for equipment purchases. Trades Training Capital 250, , ,000 Classroom Technology 2,250, , ,000 Total Equipment 2,500, , ,000 Capital Improvements - Schools Appropriations provided for school construction and Capital improvements. School Construction and Renovations 9,290,000 5,610,000 10,105,300 Capital Repairs 1,200,000 1,200,000 1,200,000 Total Capital Improvements - Schools 10,490,000 6,810,000 11,305,300 Capital Improvements - Culture Appropriations provided for culture infrastructure. Records Centre Expansion - 153, ,000 Museum and Heritage Sites 150, Total Capital Improvements - Culture 150, , ,000 Bus Replacement Appropriations provided for the purchase of new buses. School Buses 2,070,000 1,646,000 1,650,000 Total Bus Replacement 2,070,000 1,646,000 1,650,000 Total Capital Expenditure - Education, Early Learning and Culture 15,210,000 9,359,000 13,858,300 November
13 Family and Human Services EXPENDITURE Capital Improvements 750, , ,000 Total Capital Expenditure - Family and Human Services 750, , ,000 November
14 Family and Human Services Capital Improvements Appropriations provided for Capital improvements for infrastructure. Housing Unit Renovations 750, , ,000 Residential Services Renovations - 23,000 33,000 Total Capital Improvements 750, , ,000 Total Capital Expenditure - Family and Human Services 750, , ,000 November
15 Finance EXPENDITURE Equipment 9,031,700 10,164,400 8,677,000 Capital Improvements 200, , ,000 Total Capital Expenditure - Finance 9,231,700 10,264,400 8,877,000 November
16 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 7,571,700 8,664,400 7,177,000 Capital Installations 160, , ,000 Total Equipment 9,031,700 10,164,400 8,677,000 Capital Improvements Appropriations provided for Capital improvements. Facility Improvements 200, , ,000 Total Capital Improvements 200, , ,000 Total Capital Expenditure - Finance 9,231,700 10,264,400 8,877,000 November
17 Health PEI EXPENDITURE Equipment 5,580,100 5,969,300 4,709,900 Capital Improvements 15,835,100 6,245,200 4,121,400 Total Capital Expenditure - Health PEI 21,415,200 12,214,500 8,831,300 November
18 Health PEI Equipment Appropriations provided for the purchase of hospital equipment. Hospital Equipment 5,580,100 5,969,300 4,709,900 Total Equipment 5,580,100 5,969,300 4,709,900 Capital Improvements Appropriations provided for Capital improvements, planning and redesign of Health infrastructure. Health Facilities 3,146,600 2,638,400 1,446,600 Long-Term Care Facilities 10,688,500 1,959,000 1,027,000 Capital Repairs 2,000,000 1,647,800 1,647,800 Total Capital Improvements 15,835,100 6,245,200 4,121,400 Total Capital Expenditure - Health PEI 21,415,200 12,214,500 8,831,300 November
19 Justice and Public Safety EXPENDITURE Equipment 100,000 3,709, ,000 Capital Improvements 255, , ,000 Total Capital Expenditure - Justice and Public Safety 355,000 4,089, ,000 November
20 Justice and Public Safety Equipment Appropriations provided for equipment System Upgrades 100, , ,000 Court Security - 50,000 30,000 Access and Privacy Services Office - 50,000 - Corporate Registry - 200, ,000 Radio Renewal Project - 3,309,000 - Total Equipment 100,000 3,709, ,000 Capital Improvements Appropriations provided for Capital improvements to properties. Youth Recovery Centre - 40,000 - Correctional Centre Improvements 255, , ,000 Total Capital Improvements 255, , ,000 Total Capital Expenditure - Justice and Public Safety 355,000 4,089, ,000 November
21 Tourism PEI EXPENDITURE Capital Improvements 750, , ,000 Total Capital Expenditure - Tourism PEI 750, , ,000 November
22 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
23 Transportation, Infrastructure and Energy EXPENDITURE Land 514, , ,000 Equipment 1,800,000 4,480,000 1,800,000 Capital Improvements - Highways 25,500,000 40,500,000 35,500,000 Capital Improvements - Buildings 2,120,000 4,838,000 2,670,000 Total Capital Expenditure - Transportation, Infrastructure and Energy 29,934,000 50,393,000 40,545,000 November
24 Transportation, Infrastructure and Energy Land Appropriations provided for land purchases. Land Purchases 365, , ,000 Bonshaw Hills Public Lands Committee 149, , ,000 Total Land 514, , ,000 Equipment Appropriations provided for acquisition of Capital equipment. Light Fleet 800, , ,000 Heavy Equipment 1,000,000 3,680,000 1,000,000 Total Equipment 1,800,000 4,480,000 1,800,000 Capital Improvements - Highways Appropriations provided for highway and bridge construction. Bridges 5,000,000 10,000,000 5,000,000 National and Collector Highways 15,000,000 25,000,000 25,000,000 Provincial Paving 5,500,000 5,500,000 5,500,000 Total Capital Improvements - Highways 25,500,000 40,500,000 35,500,000 Capital Improvements - Buildings Appropriations provided for the renovation, retrofit, and construction of Government-owned buildings and properties. Buildings 2,120,000 4,838,000 2,670,000 Total Capital Improvements - Buildings 2,120,000 4,838,000 2,670,000 Total Capital Expenditure - Transportation, Infrastructure and Energy 29,934,000 50,393,000 40,545,000 November
25 Appendix I Schedule of Changes to Capital Expenditures to Conform to the Presentation Reorganization Budget and Restated Estimate Transfer Estimate Agriculture and Fisheries - 50,000 50,000 Fisheries, Aquaculture and Rural Development 50,000 (50,000) - Communities, Land and Environment - 110, ,000 Environment, Labour and Justice 110,000 (110,000) - Education, Early Learning and Culture - 13,858,300 13,858,300 Education and Early Childhood Development 13,705,300 (13,705,300) - Tourism and Culture 153,000 (153,000) - Family and Human Services - 750, ,000 Community Services and Seniors 750,000 (750,000) - Finance - 8,877,000 8,877,000 Finance, Energy and Municipal Affairs 8,877,000 (8,877,000) - Health PEI (unchanged) 8,831,300-8,831,300 Justice and Public Safety - 755, ,000 Environment, Labour and Justice 755,000 (755,000) - Tourism PEI (unchanged) 750, ,000 Transportation, Infrastructure and Energy - 40,545,000 40,545,000 Transportation and Infrastructure Renewal 40,545,000 (40,545,000) - Total 74,526,600-74,526,600 Note: Order-in-Council (EC ) was issued on May 20, 2015 to amalgamate, establish and change the name of departments and transfer appropriations. November
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