1. Agreement Implementation Total Funding
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 Funds Allocated
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

 

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