Resource Committee — Department of Environment and Conservation — 30 April 2012
2012-04-30
Newfoundland and Labrador — Committees
April 30,
RESOURCE COMMITTEE
Pursuant to Standing Order 68, George Murphy, MHA for
St. John's East, substitutes for Lorraine Michael, MHA for Signal Hill Quidi
Vidi.
The Committee met at 9:20 a.m. in the Assembly
Chamber.
MR. BRAZIL: I would like to get started. I first
would like to welcome everybody.
Before we get into the protocol of introductions, I am
going to turn it over to the Clerk for the election of the Chair.
CLERK (Ms Murphy): Is there a nomination for
Chair?
AN HON. MEMBER: I nominate the Member for
Conception Bay East Bell Island.
CLERK: Are there any other nominations?
Any other nominations?
Mr. Brazil is acclaimed Chair.
CHAIR (Brazil): Thank you, Madam Clerk.
The next item we need to deal with is the nomination
for Vice-Chair. Do I have any nominations for Vice-Chair?
Nominations for Vice-Chair?
AN HON. MEMBER: I nominate the Member for Torngat
Mountains.
CHAIR: The Member for Torngat Mountains for
Vice-Chair. Are there any other nominations? A third and final call for
nominations.
The hon. the Member for Torngat Mountains is the
Vice-Chair.
I would like to welcome everybody. I think we have had
a change in the original agenda regarding which department would be presenting
right now. We have the Minister of Environment and Conservation and his staff
here.
I would first like to start by asking the Committee if
they would introduce themselves and any staff members or advisors they may have
with them.
MS PERRY: Tracey Perry, Member for Fortune Bay
Cape La Hune.
MR. RUSSELL: Keith Russell, Member for Lake
Melville.
MR. CROSS: Eli Cross, Bonavista North.
Liberal Opposition.
MR. EDMUNDS: Randy Edmunds, Torngat Mountains.
MR. MURPHY: George Murphy, Member of the House of
Assembly for St. John's East, NDP.
MR. SMITH: Daniel Smith, I am researcher with the
NDP.
CHAIR: I thank all the members.
Before I ask the minister to introduce his staff or
have his staff introduce themselves, I just want to outline the protocol that we
will use here. For those who have not been through it, the normal process is
that the minister will be given fifteen minutes to do an introduction to the
Estimates. Then we will go back to the Opposition and then the Third Party to
ask any questions or keep relevance to it.
I do ask that we are going to probably move it around
a bit. We will spend fifteen minutes here. Unless you are close to concluding
one of the key items, we will go on to the Third Party and vice versa. We will
move back and forth. If you are close to ending one of the areas that you want
to ask probably a question or two, I have no problems with giving you a few
extra minutes if that is the leave of everybody here. We will go back and forth.
I do ask that you direct all your questions to the
minister. The minister then can in turn direct whichever member of his staff to
answer that question. I do ask the members of the staff, when you do go to
answer your question if you can just say your name again, only because they need
to note the microphone so that you can respond and it gets recorded in Hansard
for us.
Without further ado, Minister French, introduce your
staff.
MR. FRENCH: Thank you very much.
Good morning everyone. The reason I have all these
people here is so I do not have to answer any questions this morning. I am going
to leave it all to them.
Before we begin and get into it too much, I will start
on my left and we will just go through the order there and everybody can
introduce themselves. For the gentleman operating the lights, he can there you
go.
MR. PARROTT: Good morning, Bill Parrott, Deputy
Minister of Environment and Conservation.
MS COCHRANE: Good morning, Rachelle Cochrane, CEO
of Labour Relations Agency.
MR. GOEBEL: Good morning, I am Martin Goebel, ADM,
Environment.
MR. HOWE: Good morning, my name is Peter Howe, I
am the ADM of Lands.
MR. FIRTH: Good morning, Ross Firth, ADM for
Natural Heritage.
MR. BEATON: Good morning, Gary Beaton, Senior
Policy Analyst.
MR. GRAHAM: Good morning, Tom Graham, ADM, Labour
Relations Agency.
MR. PETTEN: Barry Petten, Executive Assistant to
the Minister.
MR. DROVER: I am John Drover, Director of Policy
and Planning with the Department of Environment and Conservation.
MR. JONES: Good morning, Scott Jones, Departmental
Comptroller.
MS O'NEILL: Good morning, Melony O'Neill, Director
of Communications with Environment and Conservation.
MR. FRENCH: All right.
Well, thank you very much, folks.
CHAIR: Excuse me, Mr. Minister.
Before you start, I just want to call for the subhead
that we will start with before you get into it.
Subhead 1.1.01 Minister's Office.
The floor is yours, Mr. Minister.
MR. FRENCH: Thank you very much, and good morning
everyone.
Thanks for coming out and battling the snow. I am not
going to take up too much time in the beginning. Just to give you a few things,
the department that we have now is quite diverse. We have the Environment and
Conservation, and of course we have the Labour Relations Agency, we have MMSB,
we have the Climate Change Office. Am I forgetting anything? No, I think that is
everything.
So, it is quite diverse. We cover a wide range of
topics for discussion. Feel free to ask whatever you want, certainly I know you
will.
Most of the line item pieces I will probably refer to
staff, talk about the variances unless I am particularly familiar with it or
responsible for it. I guess I am responsible for it all but if I am responsible
for the overrun or the under run I will speak up. All of the general questions
on the department, well I look forward to taking them as well.
The department has a budget of about $55.8 million. We
received revenue of $8.5 million which offsets it to about $47.3 million.
Executive and Support Services are $11.5 million; Environmental Management and
Control is $15.8 million; Lands is $7.5 million; Wildlife, Parks and Natural
Heritage is $14.6 million; and the Labour Relations Agency is $3.4 million.
The Environment branch includes pollution prevention,
water resource management, and environmental assessment. We have offices located
in Corner Brook and Grand Falls-Windsor. The Lands branch includes Crown lands,
surveys, mapping and land management. We have satellite offices in Corner Brook,
Gander, Clarenville and Labrador.
The Natural Heritage branch includes parks, protected
areas and wildlife. The Parks division is located in Deer Lake, and Wildlife
division is located in Corner Brook. We have a satellite office in Labrador.
Sustainable Development and Strategic Science manages
the Institute for Biodiversity, Ecosystem Science in Corner Brook. As well,
right now of course they are responsible for the caribou strategy here on the
Island portion. Wildlife is responsible for the caribou strategy in Labrador. We
have the Labour Relations Agency which tries to do what it can to help employers
and employees through difficult times or with advice and so on.
I just want to mention upfront, there are a couple of
major initiatives happening right now. For one in this Budget, $2.5 million as
part of a $5 million plan has been allocated to remediate the residential areas
of Buchans. That is the tail end of a bigger picture. We have already done a
significant piece of work there. Now we are into the residential piece, which
over the next two years hopefully it will clean that up.
As well, we have committed $6.29 million to support
the ongoing remediation of the former military site in Hopedale which I am
sure Mr. Edmunds would be very happy to hear, I am sure he is aware of it
$2.23 million last year and an allocation of $2.03 million this year and the
next fiscal year. We have been working closely with the stakeholder advisory
committee, the Nunatsiavut Government and the Hopedale Inuit Community
Government. These are two major initiatives that are happening right now.
Without further ado I will turn it over to Mr.
Edmunds, we will start with you, or it is up to you guys who starts and we will
go from there.
Thank you.
CHAIR: Thank you, Minister.
The process we will give it to Mr. Edmunds first,
and then we will do fifteen minutes and I will ask if there is a point of order
or an extra few minutes you may need on a particular area. If not, then we will
go to Mr. Murphy.
Mr. Edmunds.
MR. EDMUNDS: Thank you, Mr. Chairman.
Thank you to Minister French and his staff for showing
up today. This is a process that is new to me, so one of two things is going to
happen here. One is that I will nitpick every little item, or I will be a little
general. This is the only opportunity that I will probably get to ask questions
of the department. I will have a few questions over the course of the next few
sessions of this department.
I will start off right from the start in terms of
going through the budget report itself. When we look at Executive and Support
Services, Minister's Office, 1.1.01, the first question and then probably a list
of questions: How many employees are currently within the department? How many
are full-time, part-time? Is there a list that can be provided? Of the temporary
positions in the budget cuts that are coming, will some of these positions be
part of that cut?
MR. FRENCH: There are 244 people currently today
working permanent positions. There are 254, so there are ten currently vacant.
We have sixty-three temporary positions, temporary employees, and we have nine
seasonal right now, but that will ramp up to about 124 over the next several
weeks.
There are some vacancies, and when it comes to the
temporary positions there are a number of temporary positions that have been on
the books for quite some time that have not been filled for I would think
probably years, that were in and out. That is the total number, and the budget
last year was about $22.3 million in salaries.
MR. EDMUNDS: Okay, can you repeat the number of
vacancies?
MR. FRENCH: Number of vacancies? There are 254
permanent positions, in which 244 are currently filled. So there are ten vacant
there. There are nine seasonal positions that are currently filled, but there
will be 124 as the summer ramps up, Salmonier Line, the various parks throughout
the Province and so on. There are sixty-three temporary positions that are
currently filled. There have been as many as 136 temporary positions over time.
Like I said, many of those have not been filled for a couple of years.
MR. EDMUNDS: Okay.
Let us move on to General Administration, Executive
Support,
section 1.2. Just looking at the expenditures for last year and actual
in the 2011 numbers, there is a $32,400 expenditure less than what was budgeted.
MR. FRENCH: Can you tell me which line that was
again? Sorry, I (inaudible).
MR. EDMUNDS: Yes,
section 1.2.01.
MR. FRENCH: Yes, I have you. Which line item
again? I could not quite hear you, sorry.
MR. EDMUNDS: It is under the Salaries.
MR. FRENCH: Okay.
MR. EDMUNDS: It is $32,400 less than what was
budgeted.
MR. FRENCH: That is because of a vacant position
for part of the year. It was filled but part of the year it was vacant, hence
the $32,000 difference.
MR. EDMUNDS: Okay, thanks.
You may have answered the second question there, but
when you look at Employee Benefits, only half the money was actually spent than
what was budgeted for in 2011.
MR. FRENCH: That is the Employee Benefits piece?
MR. EDMUNDS: Yes.
MR. FRENCH: Basically we went to fewer conferences
last year, so there was $700 less in the kitty.
MR. EDMUNDS: Just further on down under Supplies,
it shows the amount spent on supplies was double what was budgeted. Did you use
that extra funding by not going to conferences to buy supplies?
MR. FRENCH: Is that the Purchased Services? Or
Supplies?
MR. EDMUNDS: Supplies.
MR. FRENCH: The $7,600 increase there is basically
it is just associated with Environment Week and staff development day. That
fluctuates from year to year depending on how many supplies you have left in the
previous year. That is a common trend they tell me. The $7,600 relates to
Environment Week and staff development day mainly. I do not know if anybody else
has anything to add to that? No, that is it.
MR. EDMUNDS: I am going through pretty much every
category. When we look at Purchased Services, under this department, the
department spent twice what it was budgeted for. Just to carry on a little bit
when we look at Property, Furnishings and Equipment, last year we spent eight
times what was budgeted for. Can you answer those questions?
MR. FRENCH: The property and furnishings let me
tell you if you see the furniture I have over there, there is none of it in my
office, I can tell you. Bill has a TV over there I think come across with Noah
on the Ark. It says here we bought an overhead projector. I am sure it was not
an overhead projector; I am sure it was some other kind of projector we had
there in the boardroom. It was mainly to replace Blackberrys for the Executive,
as well as some minor equipment. I think they put a new projector system in the
boardroom, when it comes to the property and furnishings.
The Purchased Services, that $13,000 increase was
because of advertising costs for Environment Week. That included speaker fees,
room rentals, and catering costs. Again, these are the type of expenditures that
fluctuate year to year depending on where you hold the various events for
Environmental Week.
MR. EDMUNDS: Okay, thanks.
Let us move on to General Administration,
section
1.2.02. I am looking at the Salaries here. It is a notable difference from the
budget proposed for last year. Does this mean that there is another vacant
position?
MR. FRENCH: No, the decrease reflects the
reallocation. Basically we used to pay students from there or some of the
students that we had. We moved the students to another area. You will see an
increase somewhere else for the students.
MR. EDMUNDS: Okay.
Under Supplies, they spent an extra $10,000 above the
$15,000 that was budgeted for.
MR. FRENCH: Again, Randy, that is just an increase
in the supply costs that fluctuates from year to year. There was $10,000 in the
difference.
MR. EDMUNDS: Okay. Like I said, there are times I
could be picky and there are times I will be pretty general.
MR. FRENCH: No, fair enough.
MR. EDMUNDS: Again, I keep going back to Purchased
Services and this thing has kind of jumped out at me as I was going through the
report. Last year the department spent $19,000 less than the $57,000 budgeted.
What were the services purchased, and are there any changes on the purchasing
plan for this year?
MR. FRENCH: The $19,000 decrease is basically less
expenditures than expected. This is an area that would fluctuate from year to
year. I do not know if we could ask somebody to speak directly to what the
purchased services would be, what the nature of them would be.
MR. JONES: Under Administrative Support, the
Purchased Services tend to be for printing services, equipment leases, equipment
repairs and maintenance, and others for general purchased services.
MR. EDMUNDS: Okay. I am just going to ask one more
question and then turn it over to my colleagues there.
Under Grants and Subsidies, in respect to the Pippy
Park Commission, what exactly does the grant cover? I notice there is a little
bit of a difference, almost $30,000 in the difference with the budget from last
year.
MR. FRENCH: That is under Grants and Subsidies?
MR. EDMUNDS: Yes.
MR. FRENCH: No, I guess I will refer that one out.
Bill, do you want to
MR. PARROTT: Grants and Subsidies, the grants are
the monies that the department pays out to organizations. Sometimes it is to
support youth travel to environmental events, money that goes to various
non-profit organizations to support their programming.
MR. FRENCH: The Conservation Corps for example,
would that be funded under that? Does the Conservation Corps fall under that?
OFFICIAL: I think the Conservation Corps
(inaudible).
MR. FRENCH: Okay. No, I cannot tell you that. It
is the wrong information, the wrong heading.
MR. EDMUNDS: This is all relative to Pippy Park,
the whole grant and subsidy?
MR. FRENCH: Scott, is that all related to Pippy
Park?
MR. JONES: The grant for Pippy Park is about
$508,000.
MR. FRENCH: (Inaudible) that is for Pippy Park.
MR. EDMUNDS: Okay.
What would the remainder be to make up the $629,000,
the use for it?
MR. FRENCH: Scott, can you fill in that?
MR. JONES: It includes the Pippy Park Commission;
there is an association of Newfoundland lands, the Canadian Council of
Ministers, and the Canadian Parks Council.
MR. FRENCH: Am I deaf or am I having I am having
real trouble hearing people. Is anybody else having the same problem? Can we
turn up the microphones, the volume on this place or what? I am having real
trouble hearing people. I do not know if I have wax in my ears or what.
CHAIR: There seems to be a little bit of a muffle,
particularly in the back of the room. If we could get the Broadcast Centre to
turn it up a little bit. There, perfect. I appreciate that.
Mr. Edmunds, did you conclude that section?
MR. EDMUNDS: Okay, Mr. Chairman, I will turn it
over to my colleagues here now and resume when you
CHAIR: Okay, thank you.
Mr. Murphy, I do want to reiterate too, if you could
announce who you are as you do it for Hansard itself. I know sometimes they will
pick up if it is the same person, but just very quickly announce who is speaking
at the time. Thank you.
Mr. Murphy.
MR. MURPHY: Thank you, Mr. Chair.
I would like to thank the minister's staff
particularly for being here today to answer a lot of these questions we are
going to have. This is the first year for me actually asking questions in
Estimates, so you may be here for a while. I hope you will forgive me in
advance.
We do have some questions as regards to some of the
ongoing policies of the government. For that, we are thankful that you are here.
We would like to thank you in advance for your hard work that you are doing. I
know when you are talking environment and conservation you could be talking
about a whole lot of things, anything from global warming down to moose
management and caribou management, strategies and the like. Again, thanks for
your hard work.
Mr. Minister, we will start off with a couple of
things that I have noticed, I could not find anyway as regards to being in the
Estimates. One of which was $100,000 that was set aside for the creation of the
vulnerable coastal erosion management program. That involved mapping of areas
subject to coastal erosion. Last year that was in the budget, and I cannot seem
to find that. Last year it was under
section 4.1.01.05. I think at the time a
Mr. Liverman was dealing with that.
MR. FRENCH: I am going to refer this to staff.
This one, it is either in Natural Resources now.
MR. MURPHY: Is it?
MR. FRENCH: My take is that is part of the work we
do with the rest of Atlantic Canada, right?
MR. PARROTT: No, that is climate change
(inaudible) Natural Resources.
MR. FRENCH: Okay, I am going to refer this one to
Bill.
MR. PARROTT: That program you are referring to,
Mr. Murphy, is in Natural Resources. They are doing a study on coastal erosion.
It was announced in last year's Budget as part of the climate change initiative.
MR. MURPHY: Right, okay. I will make a quick note
on that.
To carry on then, as regards to some of the we will
talk about the banned chemicals, the pesticide ban. There is a little bit of
confusion over this one. We know that government last year introduced a ban on
five chemicals. We would like to get some clarification on this one.
In Ontario, of course, they have banned any number of
chemicals. The five chemicals particularly that we are talking about again,
just for some clarification, not only to us but the general public as well.
Amongst that shopping list, if you will, that the Ontario government had, if you
take the five banned chemicals that the Newfoundland and Labrador government has
banned it would cover eighty-two of these chemicals that are out on the shelves
now as regards to being in the retail situation.
Is that the way this ban is going to be working, or
are we talking about a mass use say, for example, of that one chemical rather
than a blending of with other chemicals?
MR. FRENCH: No, my understanding, if those five
chemicals are in the spray then it is banned outright.
MR. MURPHY: Okay. That would be items as well that
would be on the store shelves, so to speak?
MR. FRENCH: That is correct, yes.
MR. MURPHY: Okay, that is perfect. We have some
clarification on that one.
As regards to government inspections to ensure that
business complies with the new regulations, is that under Environment and
Conservation or will that be under
MR. FRENCH: Yes, we have that falls under us,
yes, that is us?
Yes, they have told us we can handle it with the
current staff that we have. We obviously have to do a very strict in fairness
to the guys who do the spraying, they were very adamant that the inspections
occur because obviously you are giving unfair advantage to one group over
another group. You would think the inspections would be coming from the other
side of the argument, but it is actually the guys who do the spraying. They want
themselves policed because they do not want to give anybody an unfair advantage.
MR. MURPHY: Right.
MR. FRENCH: We have both sides keeping the heat on
us, if you will, to make sure that we do as many inspections as we can, and we
plan on doing that.
MR. MURPHY: Okay.
That would be staff from Environment and Conservation
who will be doing that, or Justice?
MR. FRENCH: No, from Environment and Conservation.
MR. MURPHY: Okay, all right.
Other matters here that came to mind; Multi-Materials
Stewardship Board, I am going to ask you some questions on that.
How much have we spent to see these tires shipped out
of the Province, the tires that are stockpiled right now in Argentia? It is my
understanding that it was a considerable amount of money. I think at the time
about $6 million. Is that still going to be an ongoing thing or do we have
plans?
MR. FRENCH: No, the cost of holding the tires in
Argentia, I think it is, cost about $1 million a year just to hold them there.
MR. MURPHY: Rental for the land and
MR. FRENCH: Yes. We have started the moving of the
tires now. The tires have started to leave the yard. You have not seen me out
doing any jigs about it because there have been a number of initiatives tried
and they fell by the wayside.
Now there are 400,000 tires a year we are shipping to
Quebec that we normally collect, plus we have started the process of getting rid
of the tires.
In a year-and-a-half's time, hopefully, we will have
all the tires in Argentia gone, and we will just be using then the 400,000
annually that will be collected like we normally collect them and ship them to
our current there are two places in Quebec that we ship them that have these
what is the name cement kilns and they use them.
So, that is where they are going now. Like I have said
we have started the process of moving them out of Argentia. Hopefully, in a
year-and-a-half's time we will see a significant savings from that $1 million a
year. I think to move the tires, the stockpile tires, it is going to cost, if I
recall correctly, $1.9 million. I think that is the number, if I recall
correctly, to move them from there. Then we will be looking at a savings of $1
million a year because we will not have any stockpiled. That is the hope.
MR. MURPHY: Did the government consider any other
use for these tires besides seeing the end use that we are? It does not occur to
me that the final burning of the tires is good use of the tires themselves at
the end of the day. I can refer to some studies for example as regards to tire
aggregate being used in road construction for example. Any studies or anything
like that contemplated on government's behalf?
MR. FRENCH: There are a number of different things
that people use tires for around the world, I am sure. They were talking about
obviously burning them in Corner Brook for a while and there was a big public
outcry for that for example. That was not the place that we wanted to go as a
government with so many people who were totally against it. Even though it would
have been a significant energy savings for Kruger at the time, but still, it
would have been a pollutant into the air.
There are a number of places around the world that
they use it, say, in asphalt for example. I believe they use it (inaudible).
There are studies out there, but it is not defined enough to bring it here to
this Province. There is no one in private enterprise that has really showed up
with the plan.
If they do, we still collect 400,000 tires a year
which we would be more than willing to negotiate and work with them on. At $1
million a year now for holding these tires, we thought we had an opportunity to
get rid of them. We have been stockpiling them for a long, long time and we
thought it best now while we had the opportunity to start moving them.
If we continue to stockpile, it may be years before we
develop something or private enterprise shows up with some kind of technology
that makes it a viable operation. There have been numerous things floated in the
general public, but no one has knocked on my doors since I have been there with
a grand plan.
MR. MURPHY: Yes, I do not know, maybe government
might be able to come up with a little bit of grant money for this one. I just
keep thinking that with the increased cost of asphalt and of course we do know
that there is a lot of work out there needed on roads right now that there
might be some green jobs that might be able to be brought in or kept here in the
Province when it comes to the recycling of these tires.
I do not know if government will see its way probably
to put out a request for proposals to see if we cannot find some use for these
tires. I think that we are sitting on a little bit of a gold mine when it comes
to road construction actually. I think it might be government's benefit and the
consumers' benefit that we consider that.
I guess we will move on here when it comes to other
matters. What is the status right now of the Ecotrust fund? Maybe you give me
some background on that.
MR. FRENCH: I will ask staff to speak to it in a
minute now. The Ecotrust fund has all but been committed. It was a three-year
program. I should let you speak to this right off the bat because I am going to
probably say a number that is inaccurate. I know it is over $1 million now. We
have a couple of dozen applications in that we have not made final decisions on.
Basically the fund has been utilized but the announcements I know I have a
couple that we have signed off on just recently that have not been publicly
announced yet.
John, if you could speak to that.
MR. DROVER: We have about $3.3 million left to
spend this year and that will be the end of the fund. Most of that, as the
minister said, there are applications in place and we could probably expend most
of that money as it is. There might be some small amounts left.
MR. MURPHY: Okay, we will flick over a little bit
now to some of the waste water treatment standards that have to come in by the
year 2020. I know it is going to be an uphill fight with the federal government
to get any changes made as regards to that. The department is starting to make
steps as regards to the treatment of waste water, that sort of thing. I think it
is something in the order of 600 communities between Newfoundland and Labrador
that have to get some sort of waste water measures put in place by that year.
MR. FRENCH: The Canadian Council of the Ministers
of the Environment, this was on their agenda. Minister Johnson was there at the
time, I am thinking three years ago maybe
OFFICIAL: Two years ago.
MR. FRENCH: Two years ago. The way it works at
these FPT meetings is that all provincial ministers sign on to the new
regulations once they come up.
I will tell you that the only province that did not
sign on to that at the time was Newfoundland and Labrador. Not that we did not
believe in the regulations or that it was a step in the right direction, but to
look after that nationally would certainly take several billion dollars to bring
in these financially. In this Province it would cause, I am thinking, several
hundreds of millions of dollars. The federal government at the time were not
willing to sign on with a dollar figure to contribute or to do anything with.
The minister of the day refused to sign the agreement,
to sign for these regulations. Now they tell us that there may be funds coming,
but we have not seen them yet. We believe if they want to make those regulations
and make it work, somebody is going to have to come up with the cash to at least
subsidize the municipalities.
If you go out to the municipalities I know my own in
particular, and we are a little bit fortunate in that we just build a new waste
water treatment facility, but a lot of the places around the Province have not.
If they brought in those regulations, it would cost an awful lot of money. Like
I said, it is not that I am against them, but if you are going to make those
regulations, you have to have the ability to be able to pay for it.
MR. MURPHY: It is a few dollars, that there is no
doubt. Has government been well they have obviously been looking at it, but
have they anticipated any costs for municipalities that sort of thing, as
regards to what the overall cost is going to be? Do you have a final number on
that?
MR. FRENCH: Yes, they are studying it right now.
It would be something I am sure that Municipal Affairs would be very much up on,
the cost of bringing in this stuff. Yes, we are studying it right now as a
government.
MR. MURPHY: All right, I will probably fire out a
couple of line items.
MR. FRENCH: Yes.
MR. MURPHY: Then I will digress and pass it back
to the Official Opposition.
Section 1.2.04, Sustainable Development and Strategic
Science, page 9.5, there is a difference there in Salaries. Salaries were up
this year compared to last year; $909,300 last year against the actual of $1.196
million. I wonder if you can give me some clarification as regards to that one.
As well as that, the Salaries this year would be projected to be over and above
what they were last year as well.
MR. FRENCH: First of all, the increase from last
year is $286,000. That is an increase in the number of temporary positions that
we had on and that is related to the Caribou Strategy. The increase of $107,000
on next year's is two wildlife positions. We have taken from wildlife and moved
into the Caribou Strategy for next year to help clue up because that is cluing
up in the next fiscal year.
MR. MURPHY: Okay.
Further to this section, 03 Transportation and
Communications, $1,261,500 for last year budgeted. The actual that came in was
$1,076,200. Next year, or for this year, the projection is to be up to $1.5
million basically. Is there any explanation there?
MR. FRENCH: The decrease basically is less
helicopter time this year, the decrease from the budgeted to what it was. The
increase is a forecast adjustment under the long-term care Caribou Strategy.
MR. MURPHY: Okay.
That would be extra helicopter use, that sort of thing
is it?
MR. FRENCH: Helicopter and fixed-wing. We use
planes, too.
MR. MURPHY: Okay.
MR. FRENCH: What is after happening, basically,
over the last five years there have been a significant number of animals tagged.
Caribou calves have been tagged, bears, coyotes, and lynx. This is a way you can
actually pick them up and find out what they are up to. Particularly during the
calving season, what they do is they go down on the kill sites and determine
what killed the animal. It is interesting stuff.
MR. MURPHY: Right. Further to this
section as
well, 05 Professional Services, $607,500 for last year and $326,500 for this
year.
MR. FRENCH: There was talk of becoming a member of
the IUCN I have to remember what that stands for International Union for
Conservation of Nature. I should have made it up. We were thinking about doing
it. It was budgeted last year, it was flicked around a bit, and we decided
against it. That would have brought an office here and it would have been an
annual cost of that amount of money. We thought we could be players because of
our strategy on the international and national stage without having that
$250,000 expenditure annually. So we did not go through with it.
MR. MURPHY: Okay.
Further to this
section as well, line 06, Purchased
Services went from $142,000 to $301,800 for this year. I would take it, that is
probably the caribou management strategy, but I will let you answer the
question.
MR. FRENCH: Yes, it is. What that is for is the
increase in the cost of leased accommodations in the Middle Ridge area, on the
Northern Peninsula, and on the West Coast. We have three study areas happening
at once. The increased cost is when we bring in different people and a number of
scientists. We have eight scientists basically working throughout the year at
different times, back and forth. That would be for cabins that we have leased
out, some right in the study area and some on the outskirts of the study areas.
The other thing was we had the closure of Building
810. We had mould in the walls there, Building 810 down in Pleasantville.
MR. MURPHY: Down in Pleasantville?
MR. FRENCH: Yes.
MR. MURPHY: Can you give us a little bit more
detail on that one?
MR. FRENCH: First when I became minister, it was
brought to my attention that there could be mould in the buildings. We had a
number of tests done and determined there was mould in the building. I said
immediately that we were going to move the staff, and that is what we did. We
moved them instantly.
MR. MURPHY: Are there any other buildings, to your
knowledge, down there that are government owned that would have a mould problem?
MR. FRENCH: We did not own that one is my
understanding oh, the provincial government did own it, yes. I did not realize
we owned it.
Wildlife had moved out of it years ago. There were a
small number of offices there, maybe ten offices down in one area of the
building. Actually, the mould that was discovered, I do not think was even in
the end they were end. One end of the building they had the mould. Without any
hesitation, we immediately moved them.
MR. MURPHY: Is that building being used now?
MR. FRENCH: No, not by our staff.
MR. MURPHY: It is not being refitted or anything?
MR. FRENCH: I do not know if there is anybody
using it now, but our staff is not.
MR. MURPHY: I guess that will be coming down in
the long run then.
I will pass it over to Mr. Edmunds for the next little
while.
CHAIR: Thank you, Mr. Murphy.
Mr. Edmunds.
MR. EDMUNDS: Thank you, Mr. Chair.
I have some questions on waste water once we get to
the category.
Going back to Policy Development and Planning, looking
at Salaries, last year the department spent $42,500 less than what was budgeted.
This year the budget has increased to $125,300. Are these added positions? What
would they be?
MR. FRENCH: Go ahead, Bill.
MR. PARROTT: The addition this year is money that
has been put in the budget in anticipation of an agreement with the federal
government on climate change adaptation. If that agreement is signed off and
federal funding flows, then we would have to hire a couple of people.
MR. EDMUNDS: Okay.
Going a little further down under Professional
Services, I would imagine this would be relative to your statement there. Last
year the department spent $212,000 less than what was budgeted for. Would this
be the increase that you are talking about coming this year, or would this be a
different purchase that goes back to Professional Services?
MR. PARROTT: Are you referring to the drop last
year from $512,000 budgeted to $300,000 as actual?
MR. EDMUNDS: I am talking about the $85,000 actual
up to $356,900 under Purchased Services, or Professional Services, sorry. Yes, I
am getting lost in the lines here.
Yes, $300,000 actual down to $152,800 this year under
Professional Services.
MR. PARROTT: Yes, that refers to an existing
federal-provincial agreement that ended in fiscal year 2011-2012 which was for
an Atlantic climate change adaptation agreement. There was not as much money
needed for printing and producing reports as anticipated.
MR. EDMUNDS: Okay, thank you.
Under Grants and Subsidies, last year the department
spent $3.6 million less than what was budgeted. It is a considerable amount.
This year the budget is $3.2 million less than last year under Grants and
Subsidies.
MR. FRENCH: That is the money that is left from
the Ecotrust, the green fund. It was $6 million, $3 million was put out and the
remaining $3 million will be out this fiscal year. It is the Ecotrust we are
talking about here.
MR. EDMUNDS: Okay. It is going to be costed over
two years.
MR. FRENCH: That was over a two-year program?
OFFICIAL: A three-year program.
MR. FRENCH: A three-year program. It is a $22
million program in total. That is the last of it.
I am saying $22 million, is that right John?
MR. DROVER: The total is $25 million over the last
five years.
MR. EDMUNDS: Okay.
While we are on Policy Development and Planning and
clean air, climate change initiatives, I commend the government on this last
standard of reducing emissions that they met earlier. I am just wondering, are
there any new initiatives in response to federal-provincial targets on a
reduction of greenhouse gas emissions? Is there any involvement through the
Northern Strategic Plan on climate change initiatives in Labrador?
MR. FRENCH: We are currently out now through the
Climate Change Office doing consultation with the industrial sector. If I recall
correctly, I think 50 per cent of our emissions comes from the industrial
sector. Unless we do something in the industrial sector, we are probably not
going to reach our goals.
We have been clear, and I think it was the Eastern
governors actually who set the bar that we be 10 per cent below 1990 levels by
2020, and by 2050 we would be so much more again. I cannot remember the number.
MR. EDMUNDS: I think you met your first target by
MR. FRENCH: For this year, we met the target. We
were hoping to be down 9.2 per cent and we are down 8.9 per cent. We have done a
number of initiatives but, again, we are out now meeting with the industrial
sector. We have also started an ad campaign you will see coming out very soon
that will play to the households on how you can reduce emissions and get people
starting to think about it.
I recently went to an elementary school and read a
little book on emissions and so on. The kids were more in tune to this stuff
than the adults were. As they are with recycling, they are just as wise about
emissions and greenhouse gases. I was totally floored by it, actually. The
younger generation are in the right place. It is us old fogies that have to get
our heads around energy efficiency and emissions.
MR. EDMUNDS: The reason I ask that is because our
government has come under the gun in terms of introducing initiatives or doing
action on reduction of greenhouse gas emissions.
Just to go back to the lines here, when we look at the
cost sharing, what exactly is the cost share between federal and provincial
governments under
section 01?
MR. FRENCH: What page is that on?
MR. EDMUNDS: That is on page 9.4,
section 1.2.03,
Policy Development and Planning
MR. FRENCH: Under Salaries?
MR. EDMUNDS: Under Revenue Federal.
MR. FRENCH: Okay, I got it.
MR. EDMUNDS: It talks about the cost-share program
on greenhouse gas reductions. I am just wondering what the cost-sharing
mechanism would be with the federal government.
MR. FRENCH: Fifty per cent is my understanding. Is
that right?
OFFICIAL: Fifty per cent, yes.
MR. FRENCH: Yes, 50 per cent funded.
MR. EDMUNDS: Still on General Administration my
colleague has asked a number of questions there I would just like to go down
to Salaries there.
My question would be: What type of salary positions
would exist under Sustainable Development and Strategic Science? There is a huge
number there.
MR. FRENCH: What types of salary positions?
MR. EDMUNDS: Yes, because you are looking at a
major increase well, not a major increase. I am just wondering: Under
Sustainable Development and Strategic Science, what type of salary positions
would exist there?
MR. FRENCH: You would see everything from
biologists, mainly. You see Ph.D. students, doctorates, and people doing their
masters very much involved. I think they may have some statistics people there
as well. They would also have, I guess, mostly biologists, but I do not know if
our staff want to speak to that.
Does anyone want to add anything to that?
MR. BEATON: The majority of the positions would be
biology related at various levels, masters and Ph.D. related. We would also have
support staff in GIS-type positions, researchers, analysts, and general
administrative support positions also in the branch.
MR. EDMUNDS: The reason I asked that question is
so I could ask this one: Once you are looking at priorities, science and
planning, I am assuming this portion of the department would look at all
strategies with regard to data collection in different sized projects relative
to a whole avenue of listing throughout the department?
MR. FRENCH: No, not currently. There is a group
within Environment who will do the statistical stuff in Environment. Wildlife
does another piece of work. The Sustainable Development and Strategic Science
part right now, their main focus is the Caribou Strategy, that $15.3 million
over the last five years. They have been controlling their own science, if you
will, for that project, but they do not control science for the whole department
not right now, anyway.
MR. EDMUNDS: I am just trying to get everything
set up here with respect to caribou, with the herds on the Island portion of the
Province, and I think there are four in Labrador.
I am just wondering: What process of strategy would be
used to direct research into the different caribou herds?
MR. FRENCH: Right now, the $1.9 million three-year
plan for George River, for example and we have other partners in that as well,
as I am sure you are aware. That is being done through our Wildlife Division.
They are doing a number of things with that.
Ross, you could probably speak to it. I saw a list of
the various things we are doing. I know they are doing file classifications, for
example, would be one thing. Ross, if you could speak to photo something, where
they take pictures of the herd and determine the number, the variety whether
they are males, females, calves and so on.
MR. FIRTH: Sure.
As the minister said, we have a three-year Labrador
caribou initiative funded at $1.9 million over that three-year period. The
intent of that particular initiative is to gain a greater understanding of the
biology, distribution, seasonal movements, mortality causes, and mortality rates
of in particular the George River caribou herd.
We are putting on a considerable number of collars for
example a greater understanding of where those animals are going. We are also
looking at predators, looking at the role of predators with regard to population
dynamics in the herd as well. There is also a piece around stewardship and
education with regard to that particular initiative.
MR. EDMUNDS: I did plan to have a series of
questions on the census of the different caribou herds in the Province. I am not
sure if this is the same strategy, maybe I will wait until we get to wildlife. I
am actually quite aware, having served on the board with Mr. Firth in the recent
past.
Just to carry on through the questioning, under the
Institute for Biodiversity and Ecosystem Science,
section 1.2.05, under
Transportation and Communications this year the budget is less than one-third of
what it was last year. How do you expect to save here?
MR. PARROTT: Transportation, that relates to
travel costs for staff and travel costs the last fiscal year were less than
anticipated. The budget in 2012-2013 has been changed to reflect those actual
costs.
MR. EDMUNDS: Okay. The budget now as I said is a
lot less than last year. Is there some reason why the budget is way, way down
from the budget projections for 2011?
MR. PARROTT: Which subhead are you referring to?
MR. EDMUNDS: I am under Transportation and
Communications.
MR. PARROTT: Yes, there was much less travel for
the staff and they found that they have been able to do a lot more with video
conferencing and telephone, things like that.
MR. EDMUNDS: I am assuming you answered my next
question as well through Property, Furnishings, and Equipment. Last year you
spent ten times what was budgeted for. I am assuming this is due to all of the
telecommunication equipment for video conferencing?
MR. FRENCH: Maybe I can just speak to that for a
second. I do not know if you are familiar with what IBES does. IBES basically
partners with students and academics throughout the world as it relates to
things in Newfoundland that could make a difference, and they publish reports.
It is a science piece.
Let us just say we could have a student here doing
their masters on something to do with the forestry. They will come here and they
will do their piece of work. We always try to get, obviously, their university
to come pay for it. MUN as well, of course, we have our own students.
This money was actually used to buy equipments to get
these people out into the country. We bring them here. They are doing a piece of
work for us. They end up getting their masters or their Ph.D. from it and we
provide them with the (inaudible) in this case here, we bought two snowmobiles
for one of the studies that were happening.
The whole thing about IBES is research as it relates
to Newfoundland. We have to provide them with the ability to get where they need
to go.
MR. EDMUNDS: All this allocation is to Grenfell
College. It is $73,000 less than what was spent last year.
Those are my next two questions: Is it all relative to
Sir Wilfred Grenfell College and why is it $73,000 less than what was budgeted
for in 2011?
MR. FRENCH: Again, that would fluctuate depending
on the interest we have. That is exactly what it was, a decrease with the number
of contracts we had with students last year.
MR. EDMUNDS: Mr. Chair, I will hand it over to my
hon. colleague.
CHAIR: Thank you, Mr. Edmunds.
Mr. Murphy.
MR. MURPHY: Thank you, Mr. Chair.
I will carry on with a few more line items, just
coming back to
section 1.2.02, under Administrative Support, as well as
section
1.2.03, Policy and Development and Planning, both lines for Grants and
Subsidies.
I wonder: Is it possible if we could get a list of
those grants and subsidies that were issued for those particular sections?
MR. FRENCH: Yes, we can provide you with that.
MR. MURPHY: Okay, that is great.
Just carrying on with a couple other line items here
now, in
section 2.1.01, in Environmental Management on page 9.7, Purchased
Services is shown as $1.484 million against $3.094 million that was budgeted,
and this year projected to increase to $5.536 million.
MR. FRENCH: Yes, that basically relates to the
Hopedale project. The increase of $2.4 million reflects the forecasted
adjustment of the $1.8 million, reprofiling of $900,000 of Hopedale, offset by
decreases resulting from cost-saving measures. It is a carryover from one year
to the next.
The decrease of $1.6 million is due to the decrease in
the amount of work that could be completed at contaminated sites in that fiscal
year. Basically it was announced, and could not get it done; the winter set in,
and moved it out to the following year.
MR. MURPHY: That was the old US radar site. Am I
right on that?
MR. FRENCH: Yes, I think so. It was a US base.
MR. MURPHY: Is there any hope of recouping some of
that money from the US government?
MR. FRENCH: A previous Administration, I will say
ten years ago but it may be longer
OFFICIAL: Twenty-five.
MR. FRENCH: It was not twenty-five years ago, is
it? Twenty-five years ago, long before my time, they made some kind of deal at
the time and they took a chunk of cash and said: We will look after it.
Actually, that went through the federal government, didn't it?
OFFICIAL: Yes.
MR. FRENCH: It was a federal government initiative
some twenty-five years ago where they took a chunk of cash.
Wasn't there a deal, too, between the Province and the
feds? That was twenty-five years ago?
OFFICIAL: (Inaudible).
MR. FRENCH: I did not think it was that long ago.
The money has been taken and we were left with
MR. MURPHY: It has already been done?
MR. FRENCH: Yes, and obviously by today's
standards I am sure Randy can speak to that it was not even close.
MR. MURPHY: Let us hope we come in on budget with
that one. It sounds like an awful lot of money having to go toward cleanup for
something that was done over the years.
Carrying on,
section 2.2.01, Water Resources
Management, line 06 on page 9.7, $411,000 budgeted against the $550,600 actual
for the year.
MR. FRENCH: The increase of the $139,000 or almost
$140,000 is increased cost for water sampling and other purchased services that
were under budgeted, mainly due, though, to the water sampling.
MR. MURPHY: Increased cost from water sampling?
MR. FRENCH: Yes.
MR. MURPHY: I wonder if you could answer a couple
of questions as regards water sampling.
What chemicals are being tested for right now? Are we
looking at a particular group of chemicals, or any new chemicals they are
looking for?
MR. FRENCH: In all public systems in the Province
right now, twice a year we do it for inorganic parameters and four times a year
we do it for disinfection by-products. We are the only jurisdiction in Canada by
the way that does that. We visit every public system regularly throughout the
year, six times a year, to test.
MR. MURPHY: As regards to water sampling, this is
a little bit connected to it, there have been some concerns in the past with
what is possibly getting into our water, for example from old sites, former gas
stations, that sort of thing. With regard to gas station remediation, there are
still some sites out there that, as far as I know, still have tanks in the
ground and everything.
Is there any testing being done in regard to some of
these sites, for example for leeching of gasoline chemicals?
MR. FRENCH: Well, the water systems are tested six
times a year. Are you talking about soil now or are you talking about water
samples?
MR. MURPHY: They would probably go hand in hand,
but for any gas stations basically that were close to water. For that matter,
you could be talking soil sample testing as well. I can think of a couple of
sites, for example, in around St. John's, one at the top of Portugal Cove Place.
This may be a municipal matter, I do not know, but there is an old gas station
site up there that, as far as I know, still has tanks in the ground. There have
been other sites, of course, in the past.
I am just wondering if government has made any steps
with that, or what the steps were that they took in the past in regard to the
remediation of these sites and their potential for soil and water testing in the
immediate areas where there are any tank leakages that happened?
MR. FRENCH: Bill, do you want to speak to that?
MR. PARROTT: I am going to get Martin to speak to
that.
MR. FRENCH: Martin, would you speak to that,
please?
MR. GOEBEL: The testing that is done in
communities, the chemical analysis, covers a broad spectrum of elements, of
metals, and things like colour, turbidity, and disinfection by-products. If
there are any hydrocarbons in the drinking water, that would be detected through
that kind of sampling.
Although we do not test specifically for gasoline, the
threshold for gasoline is that taste and odour will be apparent even before you
can detect it through chemical analysis. The chance of getting hydrocarbons in
the drinking water, there is no chance of that through the testing we do.
Does that answer the question, essentially?
MR. MURPHY: Partially. I wanted to ask you about
one chemical in particular, MTBE, which was sold in the Canadian markets some
time ago before it faced a ban. I know some of these chemicals, of course, can
actually get into the atmosphere and fall in the form of acid rain.
I am just wondering if there was any ongoing testing
as regards to these chemicals that might be out there.
MR. GOEBEL: MTBE was a gasoline additive. There
was some testing done a few years ago, if I recall correctly, on a case-by-case
basis. It was not tested routinely in every single water supply. It was only
tested where it was likely that it could show up or where it was a possibility
it could show up, and it did not show up anywhere.
MR. MURPHY: Can we have a look at some of these
studies? Are these studies readily available? Can we have a look at some?
MR. GOEBEL: Certainly.
MR. MURPHY: Great, thank you. I appreciate that.
In the Estimates booklet,
section 2.2.02, the federal
hydrometric water sampling program. Is there any drop in funding for this
sampling program that we know of?
MR. GOEBEL: Sorry, I was just making a note to
myself, could you
MR. MURPHY:
Section 2.2.02, the federal
hydrometric water sampling program, I am not sure if it is in this yes, "Water
Quality Monitoring Agreement which is delivered jointly with the federal
government." The funding looks like it might have been affected. I wonder if you
might have a comment on that.
MR. GOEBEL: Yes, there has been an increase of
$33,000 which is an increase of money which was basically allocated for a
vehicle that the department purchased. We were given a mobile lab that is on a
trailer, and that lab can be taken to anywhere in the Province to be on site for
special water quality sampling. We needed a vehicle to tow it.
MR. MURPHY: Perfect, okay. I do not imagine you
are going to have a hybrid vehicle doing that one. It might be a pretty big
trailer.
Just a couple of line items, we will come back to the
book. I still have a rafter of questions here though. I hope I do not tie you
guys up too long with it.
Section 2.3.01, Environmental Assessment, line item
01, Salaries are down considerably. I just have a question about that to start
off. Are we looking at a drop in federal funding here that might be the cause of
that? Are our assessments going to be affected?
MR. FRENCH: The decrease there, if I could, is the
removal of the Lower Churchill Joint Panel funding. With the cluing up of that,
that is why the reduction.
MR. MURPHY: Okay.
With regard to that, somebody asked me to ask about
the effect of the change of the rules that the federal government are coming out
with, with regard to the environmental assessment and regulations pertaining to
the same. Is the government considering any changing or any, I guess, lightening
of the rules when it comes to environmental assessments here in the Province?
MR. FRENCH: There are pieces of it that I am
delighted with. If they are going to do something to shorten the process, if you
will they are telling me they are putting definitive timelines, and I have
seen them, on the process, which I believe is a good thing. They are increasing
Aboriginal consultation, which is a good thing. The actual things, we have not
seen yet. We are still waiting for them to come out through what are they
called again?
OFFICIAL: CEAA, Canadian Environmental Assessment
Agency.
MR. FRENCH: These acronyms are unbelievable CEAA,
Canadian Environmental Assessment Agency. We will know more as the fellow
says, I know the devil is in the details. If they are talking about shortening
the process instead of going on there is one that somebody told me about
recently that went on for five years doing an environmental assessment. Really,
that was just crazy. I am glad that they put in the timelines; I really am.
MR. MURPHY: The only thing that would bother me
about that is in some cases an environmental assessment period that takes five
years might be a good thing. If we all knew, for example, the environmental
assessment being done on a radar station in Hopedale is going to be worth
anything, it might have been well advised to stay away, for example, considering
the cleanup that we had. I guess there is a positive to it and there are
certainly lots of negatives, but when you put something under scrutiny, it helps
us in a lot of other things too.
With regard to
section 03 on the same section, 2.3.01,
Transportation and Communications, $288,500 that was budgeted in 2011-2012; the
actual was only $30,000.
MR. FRENCH: Again, that was budgeted for the Lower
Churchill Panel and when that clued up, of course, the funding was still there.
That is why the decrease now, because the Joint Panel had finished up their
work.
MR. MURPHY: They are finished the work now?
MR. FRENCH: Yes.
MR. MURPHY: Just curious then on that end why
there is $57,100 that is budgeted there in the 2012-2013 Estimates.
MR. FRENCH: That would be, I guess, for I am
going to have Bill speak to that.
MR. PARROTT: That is money in the Environmental
Assessment Division of the department and that is to cover the cost of
employees' travel and things. There are a lot of major assessments that have
recently gone through the system, so there will be follow-up inspections and
monitoring that goes on. A lot of that requires helicopter and remote travel in
the field.
MR. MURPHY: Okay.
The same
section except line 05, under Professional
Services, $690,000 budgeted, $127,500 actual that was spent in 2011-2012, and
nothing budgeted for this year.
MR. FRENCH: Again, that is the panel.
MR. MURPHY: That is the panel as well.
Moving over then to the Lands division, 3.1.01, Crown
Land, under 01, Salaries, it shows a market increase there from $3,562,400 spent
in 2011-2012 upwards to $4.467 million basically.
MR. FRENCH: This was something that the Auditor
General pointed out and it was something that we thought, as a department, we
could do a better job at. So we have asked for an increase of $742,000 as a new
initiative, the reorganization of the Crown Lands basically so we can expedite
applications; people have been waiting a long time. We felt that they were
understaffed and the processing of the Crown Lands cottage lot developments and
so on was all but stalled, we will say. As well, of course, it is going to help
us do some more enforcement for illegal cottages and illegal parking, illegal
outhouses and everything that goes with it.
MR. MURPHY: Okay.
Section 06, Purchased Services, the same section,
Crown Land, $114,000 budgeted and the actual was $296,000.
MR. FRENCH: That increase was for leased
accommodations as well as banking fees, copier costs, vehicle repairs and we
have opened a new office in Grand Falls Windsor to help deal with the Lands
issues in that area of the Province.
MR. MURPHY: Just a general question I guess when
it comes to Crown Lands. I am dealing with an issue myself over in the Cupids
area. A piece of land known as Point Beach where a yachting group is trying to
get hold of this piece of land, they are trying to charge historical users fees
for use of the area there that is quote, unquote, a marina, but while the group
is incorporated they do not have title to the land, to my knowledge, that I have
been able to find out.
I wonder if you might know a little bit more about
this issue and whether this marina organization would have right to charge
anybody fees for something like that. As far as I know, they do not own the
lease on the land. I know that there has been some goings on about it.
During the Cupids 400 celebrations, there was quite a
lot of government money that actually went into the area under the condition
that the items that were put in there would be removed. Consequence to the
permit that was issued, these items have not been removed; for example,
electrical infrastructure, that sort of thing. I was just wondering if the
department would know any further information about this issue.
MR. FRENCH: I was involved in that a fair bit when
I was in Tourism because we were involved with it. I mean, government spent
millions of dollars on that facility. I think it would be a shame to tear up the
infrastructure that is put there and throw it in the garbage, as the fellow
says. There was pavement put out there, the electrical infrastructure was put
there, and so on.
I can tell you that we were asked to do a study for
the town to see because there have been numerous disputes over land out there
who owns what and what the Crown owns and so on. We are the better part of the
way through that study. If it is not totally complete, it is certainly within, I
would say, weeks of being complete. We are going to share that then with the
town, let them know who owns what, who is responsible for what, what the Crown
owns, what the Crown does not own. That is where we are to as a department.
MR. MURPHY: Can we have a copy of that study once
it is done, those reports?
MR. FRENCH: Oh, yes. Once we share it with the
town, I am sure it will be a public knowledge thing after that. We will share it
with the town first.
MR. MURPHY: There has been some reluctance to
share any information when it comes to what is going on.
MR. FRENCH: Having said that, we are doing it for
the municipality.
MR. MURPHY: Yes.
MR. FRENCH: I guess the municipality would be
responsible to share it, but I cannot imagine why they would not want to share
it because it would be straightforward stuff.
MR. MURPHY: Okay. There is going to be a report
available shortly on that one.
Just coming back to a couple of line items now, Land
Management and Development,
section 3.1.02, under Professional Services, line
05, $170,000 budgeted against the $40,000 actual that was spent, yet $170,000
that was budgeted again. Perhaps we could get some clarification there.
MR. FRENCH: This goes back to what I was just
telling you about the extra money this year. Basically, what happened, there was
$170,000 budgeted and there was no cottage planning being done. That is why we
are ramping up this year, getting some extra staff I think seven or nine extra
staff. So that should be used, I would think, this fiscal year because we are
going to be doing some cottage planning.
MR. MURPHY: Okay.
Just to carry on with that section, line 06, under
Purchased Services, $211,000 budgeted, $51,000 actual that was spent, and
$200,200 budgeted for this year.
MR. FRENCH: It is a delay in the finalizing of
contracts Peter, I do not know if you can add a little bit more meat to that?
MR. HOWE: That reduction in expenditure was a
result coming back to the whole cottage lot development, where, as the minister
previously said, we were unable to get some cottage developments out and a lot
of the stuff we do we contract out when it comes to survey work, septic system
design, roadwork. So, by not being able to assign resources to get those
developments up and running and operational, we could not get the contracts out.
MR. MURPHY: Okay, fine.
Next item I will go through this section.
CHAIR: Mr. Murphy, to be fair, I have given you
some leeway on that. I am going to go back to Mr. Edmunds now.
MR. MURPHY: That is what I was wondering about
(inaudible).
CHAIR: If you have finished in 3.1.02
MR. MURPHY: Yes.
CHAIR: then we can go back to Mr. Edmunds, and
then we will go back again.
So Mr. Edmunds, I will give you some extra leeway on
this because I gave Mr. Murphy some extra time. Go ahead.
MR. EDMUNDS: Okay, thank you, Mr. Chair.
section 2, and it was discussed a bit earlier in
respect to waste management, and I know there is a federal initiative to have
all communities at some point in time come under safe waste management. I think
there is probably 180-odd communities that would be affected in our Province,
and I think the numbers that I have heard is somewhere in the vicinity of $500
million to $600 million to get them all to come through.
Now, I am also aware that the Province did not sign on
to this. I think the Yukon was another part of our country that did not sign on
at the time. I am also aware that Environment Canada is still finalizing some of
the regulations. It is something that is probably going to be coming. Do you
plan to sign on to this initiative on waste management at some point, given that
there is such a large financial burden that comes with it and given the fact
that we have at least 180 high-risk communities that are looking at this?
MR. FRENCH: As you know, we are moving down the
waste management and it is a thing we have to do for our environment, but there
are different levels of waste management, if you will. Do you have lined
landfills as one and then how big of a percentage do you want to get away from
landfills, and that is tough call.
Obviously, when you are in remote areas in 2002
there were fifty-five incinerators operating. I think we are down to nine now,
and we have a plan for those nine to get us down to five. Some of these five are
in remote areas, and that becomes a challenge. As you would know, in Labrador,
that becomes a real challenge.
How you make it, how you get to that point is
something I mean, I recently met with somebody on the metals, for example, in
communities down your way. How do you get to some of these places just to get
the metals out of it: the old washers and dryers and wrecks and so on? It is a
constant struggle, especially with the remote communities.
I am not quite sure what you are talking about when
you say signing on to the federal regulations.
MR. EDMUNDS: It is probably my mistake there. I am
thinking probably waste management as it refers to raw sewage dumping.
MR. FRENCH: I will ask Bill.
MR. PARROTT: That is waste water?
MR. EDMUNDS: Waste water, yes.
MR. PARROTT: You are referring to the federal
changes to the Fisheries Act related to waste water?
MR. EDMUNDS: Yes.
MR. PARROTT: As Minister French has said, when
Minister Johnson attended the CCME meetings because there was no plan for
financing and a federal initiative to pay the cost of this it is a
tremendously expensive program the Province did not sign the agreement to
support it.
There has since been a considerable debate throughout
the country at the cities, towns, and municipalities especially with
municipalities about this huge extra cost that they could be brought to bear.
The federal government has talked somewhat about funding, but there is nothing
concrete and there is nothing on the horizon. We do not have the final outlay of
what the changes would be. We just know that any changes would be significantly
expensive because, for the most part, throughout Newfoundland and Labrador, many
of our systems discharge to the salt water.
MR. FRENCH: Just to add, I know the Canadian
Federation of Municipalities has been raising the red flag about this as well
and our provincial ours, and many of the other ones across the country. I know
the Canadian Federation are certainly on to it.
MR. EDMUNDS: The reason I am asking is because at
some point in time this is going to become a federal law. I am just wondering:
Have there been any discussions on cost sharing?
The reason I ask this is because I realize that it is
a very expensive project; each community alone is going to be very expensive. At
the end of the day, I think we are looking at sending treated effluence back
into our ocean as opposed to raw sewerage.
MR. FRENCH: There is no money on the table yet.
The federal government have not finalized the regulations and they have not put
any money on the table. Whether they will, who knows? I certainly would not be
able to comment on it.
MR. EDMUNDS: I am just wondering if there is going
to be a point of time in the very near future, in the near future, or in the
future where the federal government will pass a law saying that we have to abide
with this. I am just wondering if there are any rumblings if this act may be
passed.
MR. FRENCH: I would not be able to speak for what
happened on the federal scene. I will tell you this Province did not sign on to
it and it is because we would not have the resources to be able to comply with
the current regulations the way they are. Somebody would have to step up with
some kind of a funding arrangement to make it happen.
MR. EDMUNDS: Okay, thanks.
I just have a couple of questions there as we move
forward. I think my colleague for the NDP has asked a number of questions on it;
he is moving ahead considerably faster than I am. In terms of waste management,
what has been budgeted by the department this year in terms of addressing waste
management?
MR. FRENCH: Residential waste management?
MR. EDMUNDS: Yes, residential and industrial.
MR. FRENCH: Most of that funding would go through
Municipal Affairs.
MR. EDMUNDS: Okay.
MR. FRENCH: We kind of own some of the regulations
on it, but Municipal Affairs has been the lead department on all of that. They
get the cash to deal with it. Bill just reminded me, we do the standards. You
have to be up to a certain standard, but Municipal Affairs actually delivers on
the goods.
MR. EDMUNDS: I keep going back to a waste
management trust fund. I am not seeing it here, and if there is a balance that
someone could outline.
MR. FRENCH: Bill, do you want to speak to that?
MR. PARROTT: There is no waste management trust
fund in our department. I assume if you are referring to a trust fund, then, to
help municipalities pay for the cost of the implementation, anything such as
that would be in the Department of Municipal Affairs.
MR. EDMUNDS: Okay.
Just moving forward here on Water Resources
Management, you are looking at major reductions from the actual to what you are
projecting for this year. Supplies had an actual last year of $217,500
section
2.2.01, by the way to $94,200. You are looking at Purchased Services from
$550,600 down to $420,200. A lot of the projections this year are way below the
actual last year. The reason I question this is because you still have 230 boil
water advisories within the Province in 154 communities.
I am just wondering: With the presence of E. coli and
chloroform, you are a looking at a lot of reductions in Water Resources
Management with a very high number of boil water advisories still in effect.
MR. FRENCH: We are doing a number of things to
reduce these. There is a place in Ontario now that is modeling the work we have
been doing here because of the boil water advisories and the work we have been
doing on them.
An interesting thing I noticed is there are 200-plus
boil waters currently in the Province and almost 92 per cent of them are for
non-microbiological reasons. Eight per cent of them are because of biological
reasons, which is down to about nineteen. It would be in single digits
specifically due to E. coli. I think it is seven, actually, are because of E.
coli.
There are a number of reasons we have boil water
orders. Some people do not have systems. Some people do not like to turn on the
chlorine in their community because they do not like the taste on it. There are
an awful lot of them out there like that. Eight percent of them are for
microbiological reasons, of which seven are specifically due to E. coli.
I do not know if that answers your question or not.
MR. EDMUNDS: Yes, partially. My point is that
there are boil water advisories and it is still a high number. I am looking at
many sections under Water Resources Management where your projections are way,
way below the actuals incurred last year.
I am just wondering: With the number of boil water
advisories, why would your projections be way lower than your actual
expenditures last year? I think you may have already answered that.
MR. FRENCH: Okay, do you want to speak to that,
Bill? I do not think that budget line is with respect to that, is it? Do you
want to speak to that?
MR. PARROTT: The budget lines here actually
reflect the cost of operating the department, and doing the testing on municipal
drinking water, as well as the hydrometric agreement we have with the federal
government which is hydrometric stations that measure water flow and quantity.
The budget this year in 2012-2013 has been adjusted to reflect the actual type
of expenditures that we anticipate.
MR. EDMUNDS: Okay, thank you.
I just have a one-line question there before we move
on to
section 3. I kept looking at revenue from the federal government, revenue
from the provincial. I noticed that there is an additional $147,000 budgeted for
this year under revenue for the Province. Where does this revenue come from?
That is
section 2.2.02.01.
MR. FRENCH: Is that the difference of $28,000,
provincial revenue?
MR. EDMUNDS: Yes.
MR. FRENCH: That is a new initiative under the
hydrometric agreement. It is for a new initiative; the feds were the partner
there.
MR. EDMUNDS: Hydrometric.
Okay, moving on to Environmental Assessment,
section
2.3.01. Going down to revenue, the department received $224,600 more than what
was budgeted for last year. The question is: Why does the department only expect
12 per cent of what it received last year, according to the breakdowns there?
MR. FRENCH: If it is what I am looking at there,
the decrease is because of the Lower Churchill Joint Panel.
MR. EDMUNDS: Okay, the Joint Panel.
I am just going to skip ahead there because some of
the questions my colleague has asked already, and I do not want to ask the same
questions.
Land Management and Development,
section 3.1.02,
again, under provincial, the department spent only 66 per cent of what it
budgeted for last year. How did it arrive at the figure of $5.4 million in
anticipated revenues for this year? There is a big, marked number there.
MR. FRENCH: Do you want to take that, Bill?
MR. PARROTT: The drop from $6.7 million to $4.5
million reflects a decrease in revenue from land sales.
MR. EDMUNDS: Okay.
MR. PARROTT: The increase then in this fiscal year
of 2012-2013 to $5.4 million, that reflects the increase that we expect based on
the new initiative to create more cottage lots and process applications faster.
MR. EDMUNDS: Okay.
On Surveying and Mapping, 3.1.03, under Salaries, last
year there was $114,300 less than what was budgeted spent on Salaries. Can I
have clarification there?
MR. FRENCH: It is just a delay in the recruitment
of vacant positions.
MR. EDMUNDS: Okay.
I keep going back to professional services there
because under every headline I really have to look at what the professional
services are. The question I have is: What professional services were purchased
here last year, and what do you anticipate purchasing this year?
MR. FRENCH: Peter or Bill, maybe want to speak to
that.
MR. HOWE: Is that under 3.1.03?
MR. EDMUNDS: Yes.
MR. HOWE: The professional services would be in
relation to things such as any contracts we would partner with private industry
for mapping. We would tender out our mapping projects whereby we take aerial
photography that was completed under contract and we would tender that out
through a regular tendering process, whereby that is bided upon to do mapping
projects over various parts of the Island.
MR. EDMUNDS: I assume that the Province you have
your own GIS mapping equipment?
MR. HOWE: Yes, we do.
MR. EDMUNDS: Okay.
Section 3.1.04, Geomatics Agreements before I turn
it back over to my colleague Professional Services is probably along the same
lines as you answered earlier but the actual spent last year was $70,000 and
your budget is up to $210,000 again this year. Before you answer that, I just
might couple it up with the next section,
section 06, where there were actually
no expenditures on Purchased Services last year and now we are up to $197,000 on
projections again. That would be
section 3.1.04.05 and 06.
MR. FRENCH: We had a contract to do aerial
photography and in one case they did not actually get the weather to do it last
year, so it was bumped over into this year. It was on a contract, the public
tender that went out; they won the contract. They only had so many days of
flying; they did not get the work done, so they are doing it this year. Hence,
you will see the up and down.
MR. EDMUNDS: Okay.
CHAIR: Thank you, Mr. Edmunds.
We will go back to Mr. Murphy and go back to your
Lands, Surveying and Mapping area.
MR. MURPHY: Thank you, Mr. Chair.
Just one more question I had with regard to
section
3.1.03, Surveying and Mapping. The Salaries in this particular department was
$777,300 last year. The actual that was spent was $663,000 and showing an
increase this year to $779,500.
MR. FRENCH: That is just again a delay in
recruiting positions. One position, I think, was a surveyor maybe Peter, I
remember that one coming to light. You are dealing with technical people of
different skill sets and sometimes it is difficult to find them.
MR. MURPHY: Okay.
Moving ahead into the Wildlife, Parks and Natural
Heritage section, 4.1.01. I know you have your challenges in that particular
department from time to time and one of them, nonetheless, has been the park
reservation system, the new system that was implemented. I know they had their
challenges last year. Some of the inquiries we are getting, some of the problems
some of the people are having, entail booking of park sites.
One person I know, it happened at Butter Pot, could
not get a spot. They tried again at La Manche when that opened up and could not
get a spot. They tried with any untold number of computers at hand. There seems
to be an awful lot of competition for the spots.
Even the telephone booking of some sites at these
parks has met its challenges. One person I did talk to phoned up and was one of
the first people who were after being attended to by the person at the other end
of the phone line, only to find there were forty-five or forty spots already
gone.
I was just wondering if you could comment on some of
the difficulties some people are having as regards to the booking of campsites
and the reservation system in general.
MR. FRENCH: I will tell you this: At 7:02 on the
morning that Butter Pot opened because most of the other parks are not too
bad. La Manche is another one. In our busiest campsites, Butter Pot being the
busiest, at 7:02 a.m. there were sixty spots actively being worked on.
The complaints this year have been pretty good. People
go on-line and they wait for 7:00 o'clock and it is just a mass of people. I
know at 7:10 a.m. there were 360 or 370 sites in Butter Pot already booked. So
when people say that they could not get on on-line that might be true, and I am
not debating whether they did or they did not, but it must be problems within
their own server or within the crowd that they deal with. I am not a computer
expert by no means, but I know for a fact that they were up and running and open
for business at that hour.
From the phone perspective, they had twenty-two people
on at 7:00 o'clock waiting to take the calls. Now, of the 360 to 370 that were
booked in the first ten minutes, the vast majority of them were done on-line, of
course. By 11:00 o'clock that morning, there was only one site left for May 24
in Butter Pot, and that was a tent. So, if you know the right fellow, George,
get your pup tent out, they might still have it left, but I doubt it.
So, it was just a huge demand. There are 170 lots
there, forty are seasonal, and lot of people, of course, go for the seasonal
sites. I think within the first thirty minutes there were thirty-five of them
gone maybe less than that. Do not quote me on that last number, because I am
not quite sure, but I know they went, boom, immediately and the high weekends,
of course, and so on. It is just the demand is there big time for it.
MR. MURPHY: Do we have enough parks?
MR. FRENCH: Well, that is a good question. You go
out and talk to some of the people who are in private industry and have been
building them; they have been doing very well, especially on the Avalon
Peninsula. The demand is there. It seems to be very, very good. Again, it is a
delicate balance, because how far does government get involved in private
industry? The government goes out and builds ten new parks and then kick the
guts out of fellows who have spent hundreds of thousands of dollars and already
developing private parks.
So, it is a balance. Once you get off the Avalon, you
will find that there is very few provincial parks that you cannot pull into any
time and find vacancies, whether it be long weekends or not. The demand on the
Avalon for certain weekends, I do not know if you would ever have enough; but
generally, across the Province, we have a vacancy rate, and I do not know what
the vacancy rate would be. Places like Butter Pot you would not find it, but
some of the other parks would be quite significant.
MR. MURPHY: I am just wondering: The thought
occurs to me that there are an awful lot of trailers and everything being sold
you will never catch me in a pup tent, by the way; I will not fit.
MR. FRENCH: Me either. We will not share one.
MR. MURPHY: I am not even going there, but either
way, if we are going camping together, Mr. Minister, we are going to have to go
down to Newfoundland Sail Works and get outfitted.
MR. FRENCH: Make sure there is a wall between us.
MR. MURPHY: Just to come back to the park issue
and I am not big on camping myself. I used to be at one time, I guess, when I
was a young fellow, and I guess mom and dad whenever they took the trailer
around. Do we have a shortage of parks or is the government considering the
addition of any more provincial parks?
I know that you mentioned that there are probably some
private interests out there that are probably thinking about opening up
campgrounds or something, or maybe the business idea is generally there. Do you
get much as regards to the way of inquiry as regards to people who want to build
their own park, that sort of thing? Is there a guideline for that? Does the
Newfoundland and Labrador government have a guideline that they want to see as
regards to the setting up of parks?
MR. FRENCH: No, there is no guideline as such.
There are certain environmental pieces that they would have to meet, their water
supplies, if they are going to get into sewage waste. We have regulations to
control all that. Other than that no, they would have to go through the normal
inspection process. If they own the land, if it was a Crown land issue then it
would have to go through the normal application process to apply for Crown land
and that sort of thing.
We are constantly investing in our parks. Whether it
is with comfort stations or if we have room for another five or six sites in a
year, we will put them there, or keep up T'Railways. We are constantly investing
in and maintaining them.
As for building a new park, the one that currently
comes to mind now is in Labrador, of course, the Mealy Mountains. I am sure that
will come at some point and have some form of campsites in it at some point down
life's road when it is up and running, but that will not be tomorrow. Outside of
Mealy Mountains and the Waterway Park down through the Eagle River, which I do
not project will be a campsite facility, no, we are not planning on building any
more parks in the Province.
MR. MURPHY: Okay. So the government has no present
proposals or anything like that from any private interests or anything? Is there
any mechanism out there to encourage private development of parks like that?
MR. FRENCH: You would not see them probably coming
to us outside of looking for the permitting, the environmental pieces. You would
probably see them with INTRD IBRD now, or one of the funding agency groups,
they might be out looking for funding or something. Outside of that, we do not
get involved in the actual recruiting of people to build parks no, we do not.
MR. MURPHY: Okay, just figured I would plant that
ear worm, and maybe government will probably consider some sort of a plan of
action in that regard.
Carrying on to the line items then, some more line
items here.
Section 4.1.01, Parks and Natural Areas, Transportation and
Communications, line 03, $243,100 in budget 2011-2012, and the actual there was
$300,000.
MR. FRENCH: Bill, do you want to speak to that?
MR. PARROTT: That increase is related to the extra
cost of training to bring the people from the various parks together before the
season opens, and there is a training program that goes on with all the people
before it is open to the public.
MR. MURPHY: I guess he stepped out for a moment? I
do not know if maybe he wants me to keep on asking the questions of you people
over there.
Maybe we can get an explanation on line 10, Grants and
Subsidies, or maybe we should hold off until the minister gets back in?
CHAIR: If you feel comfortable doing it
MR. PARROTT: Oh, yes, no problem.
CHAIR: we will give you leeway.
MR. MURPHY: Okay.
Line 10, Grants and Subsidies, I noticed $294,000 for
last year, budgeted this year for $194,000.
MR. PARROTT: The $100,000 reduction was a
cost-shared agreement we had with the Nature Conservancy of Canada. They were
doing some research work in Labrador on the natural areas in the Labrador
regions, and that contract ended in the fiscal year 2011-2012.
MR. MURPHY: That explains that one.
Section 4.1.02, Park Development, Salaries increased
here in this area. While it was $136,500 budgeted for the year, the actual was
$76,100.
MR. PARROTT: That was savings that occurred when
there was a parks planner position that was vacant for the full year.
MR. MURPHY: In that
section as well, line 04,
Supplies were down from the actual budgeted but the actual budgeted for this
year is the same as last year.
MR. PARROTT: In 2011-2012 the decrease reflected a
planned reduction to address funding pressures in Purchased Services, so the
money was moved into Purchased Services. It has been re-budgeted again for the
same amount in 2012-2013.
MR. MURPHY: That was moved to Purchased Services,
so that would explain that line as well.
Coming over to the Wildlife section, 4.2.01,
Administration, Licensing and Operations. The Transportation and Communications
budget: $189,500 budgeted for last year and the actual was $314,600. I wonder if
we could get an explanation on that.
MR. PARROTT: The increase in Transportation and
Communications was a result in increased travel costs for the Parks and Natural
Areas Division. Their headquarters is in Deer Lake and sometimes there is
additional travels coming to the East Coast and into Labrador.
MR. MURPHY: I am just wondering now while we are
section of travel, Mr. Minister, I guess we might get a comment with regard to
increased fuel costs when it comes to the operation of vehicles in the fleet for
Environment and Conservation. I guess, secondly to that, there is a bit of an
experiment that is ongoing as regards to the use of hybrid vehicles too in that
department. Is that right?
MR. FRENCH: In the last several years and I read
this recently the percentage of hybrid vehicles that have been bought by
government has been increased by 50-plus per cent, or 60-plus per cent. The vast
majority of government vehicles now are hybrid vehicles. In our department, I
would not be able to speak to the exact number. I do not know if anybody else
John, would you have the exact number of vehicles we have bought?
MR. DROVER: No, but we do have several. Most of
our new vehicles, we look at purchasing hybrids, where practical. We had a Prius
now for about five years. We have had several Ford Escapes and vehicles like
that. That is right across government as well. The Lieutenant Governor's office
has the hybrid as well and several from Transportation and Works. I think it is
almost common now to have a look at hybrid, if it is practical, and if you do
not need the heavy-duty vehicles and those kind of things.
MR. MURPHY: How are those vehicles working out in
general any problems of concern?
MR. DROVER: My personal knowledge of the Prius, we
have no problems with the Prius whatsoever. I have not heard of anyone having
any practical problems any more so than you would with a normal vehicle.
Like I said, the Prius is about five years old now.
MR. MURPHY: Okay.
Just carrying on, how am I doing time wise?
CHAIR: You have another couple of minutes.
MR. MURPHY: Okay.
I will carry on to
section 4.2.02, Endangered Species
and Biodiversity, line 01 again on Salaries. Salaries took a drop. The budget
was $401,200, and the actual was $343,200.
MR. FRENCH: Yes, that was a vacant position.
MR. MURPHY: A vacant position. That is not going
to be filled I take it according to the salary difference there for this year?
MR. FRENCH: I could not speak to it but, no, I do
not think so. I do not think it is going to be filled.
MR. MURPHY: Which position was it? Is there any
detail on exactly which kind of a job it was out there?
MR. FRENCH: Ross, can you speak to that?
MR. FIRTH: That particular position was a senior
wildlife biologist position.
MR. MURPHY: Okay, so are we going to be losing
anything as regards to the ongoing biology projects or anything when it comes to
this particular department as a result of that loss of position?
MR. FRENCH: No, we will maintain our current level
of service, if that is what you mean.
MR. MURPHY: Okay.
That same section, line 03, Transportation and
Communications, budgeted for $128,000, the actual was $63,000 and it is going to
see an increase this year to $82,500. I wonder if we can get an explanation on
that line.
MR. FRENCH: The decrease of $65,000 reflects less
travel in helicopter time than anticipated. You are talking about the $128,000
that went to $63,000, correct
MR. MURPHY: Yes.
MR. FRENCH: then why is it going back to
$82,500?
MR. MURPHY: Right.
MR. FRENCH: Bill, do you want to speak to that?
MR. PARROTT: For the fiscal year 2012-2013 the
$82,500 is what is reflected as the estimated usage in that subhead. So it is
reflected to be for accuracy.
MR. MURPHY: Okay.
Again in this section, line 06, Purchased Services,
$72,000 against an actual $17,000 that was budgeted and that number is going to
stay elevated this year up to $67,500.
MR. PARROTT: The increase of $55,000 last year was
the increase in contracts for projects related to endangered species. The cost
of these projects fluctuate from year to year, depending if they are doing
research and are at the end of the research and the reports come in from the
committees, there is the cost of printing and technical services. That was the
cause of the increase last year.
MR. MURPHY: So the $67,500 again is going to be
more printing and that sort of thing?
MR. PARROTT: Yes, well it is printing and it is
the cost of services related to studying endangered species and putting a plan
in place as to ensure that the species survival is maintained.
MR. MURPHY: I was just curious that might have
been related to the lost biologist position here because it is pretty much up
there as regards to what it was against last year. When it comes to accounting
for the salary, did we lose the biologist position just to cover off some
supplies or anything?
MR. PARROTT: No, this would not be related
directly to the one biologist position less.
MR. MURPHY: Okay.
Could you tell us where that biologist position was
centered? What part of the Province?
MR. PARROTT: It was in Corner Brook.
MR. MURPHY: It was in Corner Brook?
MR. PARROTT: It is Corner Brook.
MR. MURPHY: Okay.
MR. FRENCH: That has not been filled for some
time. That is not like it stopped yesterday and we are not replacing it. It has
not been in play for some time.
MR. MURPHY: Yes, all right. I just noticed
because, of course, it was budgeted for in last year and the difference is only
showing up this year, so if it has not been around for a while, how long has it
been gone for.
Are we doing okay?
CHAIR: I would like to move back to Mr. Edmunds
now.
MR. MURPHY: Okay, I will digress.
CHAIR: Unless there is something on that
section
there that you have last-minute questions?
MR. MURPHY: No, I think we are fine there, so we
will pass it off to Mr. Edmunds.
CHAIR: Okay, thank you, Mr. Murphy.
Mr. Edmunds.
MR. EDMUNDS: Thank you, Mr. Chairman.
I just move right on to
section 4 as well along; I
think a lot of the line questions have been asked by Mr. Murphy. I have a series
of questions on the different topics as we go through the Wildlife department
with respect to Administration, Licensing and Operations.
I know there has been a reduction or an apparent
reduction in the moose populations. Will this department be considering a
reduction in the allocations of moose licences both as outfitters and as regular
residents?
MR. FRENCH: Well, there is no secret that the
moose population will have peaked at about 150,000 in the late 1990s. That was
an awful lot of moose and some biologists make the case that the moose were
basically eating themselves out of house and home in certain regions of the
Province. Now we are down to 110,000 animals in the Province it is believed and
about 5,400 in the national parks, which we do not control.
There is still a significant population in the
Province. Having said that, there has been a significant decline over the last
number of years. We break it up into fifty moose management areas. The idea of
it is that you are able to adjust the ability to increase or decrease licences
depending on the number of moose in the area, which we do through a number of
ways, through census information, the report we get back from outfitters, and
hunters and so on.
Every year this becomes a public debate in a big way.
What we have decided to do is come up with a five-year strategy. That has
already begun; we started in the early phases of it. Also included in that is a
human dimensions piece, because there is a social carrying capacity. There is a
belief out there that people believe that all the moose should be flattened, if
you will. I do not personally believe that. You have to find that right level,
that right carrying capacity, and that is not an easy job.
You have outfitters out there, and it is not lost on
me the amount of revenue they bring into the Province. They are employing people
in rural Newfoundland and Labrador. They are a big impact in some of these rural
communities. They are a big game in town, they pay good money, and they bring a
lot of tourism dollars to the area. So it is a balancing act.
We have the five-year strategy now started and hoping
to have it in place for next hunting season. This year we did reduce the number
of licences by, in total, about 630, if I recall correctly, Province-wide.
Again, there were certain areas, like up on the Northern Peninsula, where we
reduced them by almost 1,000 because of indications we have had that there is a
decline in the population.
It is a constant balancing act. We do census work
every year and we do population modelling based on a number of different
factors. Although the moose population is declining, I do not want to give the
impression there is neither one left because there is still a significant
number.
MR. EDMUNDS: I know.
How many licences are issued, resident licences, for
moose harvesting? I guess there is no base number now, but you have reduced it
by over 1,600 licences just taking in the Northern Peninsula and the Avalon.
MR. FRENCH: No, let me correct you on that. There
is a decrease of 630 Province-wide. It might have gone up in other areas of the
Province, depending on the population. So 630 is the decrease Province-wide.
Ross, I think the guide says it is about 32,000 and
change, maybe.
MR. FIRTH: Yes, overall there are 32,800
(inaudible)
MR. FRENCH: Yes, 32,800 moose licences.
MR. EDMUNDS: That is how many are issued annually?
MR. FRENCH: Annually, right now.
MR. EDMUNDS: Approximately?
MR. FRENCH: Yes.
MR. EDMUNDS: That includes those used by
outfitters?
MR. FRENCH: Yes, that includes the number of
outfitters.
MR. EDMUNDS: I am just going ahead there now to
section 4.2.02. I have quite a few questions on this, and, Mr. Chair, you can
cut me off whenever you feel because I could stay here all day.
The first question is with respect to endangered
species. I would like to single out polar bears right now because they are on
the vulnerable list, if you may, the provincial vulnerable list. Our experience
has told us that once you have landfast ice in Labrador extending way off that
the pack ice comes down outside and that is when you get most of the polar bears
coming ashore, either on the Northern Peninsula or in the northern portion of
our Province. I know that there were at least two there could have been more
that that had to be destroyed because of the human impact and the dangers
involved.
I am just wondering if there were or if there are
going to be any plans put in place in terms of darting and transporting, as
opposed to destroying. Because I think that at one time I do not know if it is
the same now you have a quota of twelve polar bears for the Nunatsiavut
Government, any defence kills would come off of that quota. So, rather than
having the bears destroyed, is there or will there be a plan for tranquilizing
and transporting, as opposed to destroying the animal?
MR. FRENCH: That would always be the preference:
to dart and remove, versus destroy. I can assure of that from my perspective,
and I know that our people on the West Coast feel exactly the same way.
To dart and remove, of course, you have to have a
chopper available in the area, and you have to have the people available to do
it, obviously. In both those cases one was for a safety reason in particular.
I believe both of them were obviously for safety reasons, but we just did not
have the ability to get a helicopter there in time to do it.
If this was out on the ice and you had a bit of time,
you had a couple of hours, but in both these cases the bears were right in the
community, so it was difficult then. Some people say it was even in the vicinity
of a school, for example. So, it is not the time then to linger, you have to
make a tough call, and no one likes to see the beautiful animals destroyed, but
unfortunately that is the way it goes.
MR. EDMUNDS: I understand that completely. We have
had situations in my hometown that are the same. The reason I bring this to your
attention is because we can expect this. As global warming continues and climate
change is upon us, the footprint area of the polar bear is changing; you are
going to see more of this. At least it is something that could be put on the
radar to have in place. Especially with climate change, the status of the polar
bear may change at any given time.
Speaking of polar bears, I am just wondering: Within
the Davis Strait now, what are the numbers in terms of population, and is there
an increase or decrease since the 2005 census, I believe?
MR. FRENCH: My understanding is that the polar
bear population that we see is on the increase, so much so that the Nunatsiavut
Government and the Torngat Wildlife and
MR. EDMUNDS: Wildlife and Plants Co-Management
Board
MR. FRENCH: There you go; they have the big, long
name. They have been lobbying me for an increase in the number of licences. It
is a belief that the population of the polar bear is I do not know if strong is
the correct word to use, but it is certainly not in decline. It is manageable.
MR. EDMUNDS: I have seen the decline over the past
thirty years.
The reason I ask is because as we are seeing an
increase, some of the other areas, like Foxe Basin and Hudson, are seeing a
decrease. Sometimes the question is: Are the migrating over to the east as a
result of climate change? I think the last application from the Nunatsiavut
Government was twelve polar bears and I do not think they were all harvested
this year, but that is the amount that you were talking about in terms of an
increase from six to twelve?
MR. FRENCH: Yes, six to twelve.
MR. EDMUNDS: Okay.
While we are under Endangered Species and Biodiversity
like I said, I have a series of questions, and, Mr. Chairman, you can
interject at any time. I guess my first question on caribou under endangered
species would be relevant to the Red Wine herd. This herd has been marginally
small and the danger now is with the George River herd migrating through and the
low numbers that are in the George River herd and some of the overharvesting
that has been taking place from out-of-province. Do you see the same numbers in
the Red Wine herd or are the numbers increasing or decreasing?
MR. FRENCH: We have collared animals in the Red
Wine herd and I cannot tell you from one year to the next but if I am not
mistaken, the Red Wine herd has decreased. Ross, is that correct? Yes, it has
declined. I do not have the exact number, but there is not very many left in the
Red Wine herd now as a matter of fact. It would be 900. Does that sound right? I
do not know why I am thinking 900, but I could be wrong on that. Do not quote me
on it.
MR. EDMUNDS: I think it might be more along 120?
MR. FIRTH: There are roughly 120.
MR. FRENCH: Oh, 120.
MR. EDMUNDS: When was the last census done, or are
you just going on collar information?
MR. FRENCH: We do our regular stuff for our
classifications, our collared data, and we do population modelling and determine
it every other year anyway, I think.
MR. EDMUNDS: You say that this herd is maintaining
its status quo?
MR. FRENCH: No, this herd is declining is my
understanding.
MR. EDMUNDS: Oh, because at 120, it was at 120 for
the last four years now.
MR. FRENCH: Do you want to speak to that, Ross?
MR. FIRTH: One of the challenges that we face with
regard to conducting census, as you know, is weather conditions and the ability
to do the census in the wintertime when the animals are separated from the
George River, so before that migration pattern occurs before they intermingle.
What we have noticed in the last few years is we have not been able to undertake
those population census because the intermingling between the George River herd
and the Red Wine herd is happening at a time during which we need to take the
census. It is just not possible to do that.
MR. EDMUNDS: Okay, thank you.
The other herd that raises a lot of concern is the
Torngat Mountains herd where there has been very little base work done. I think
the last bit of work was done by Schaefer and Stu Luttich. This herd is in very
bad shape. Do you entertain any partnerships with Torngat Wildlife and Plants
Co-Management Board to look at getting at least the census done on this herd?
MR. FRENCH: We do have collared animals, I am
fairly certain, in that herd. I will let Ross speak to that.
MR. FIRTH: The minister is correct. We do have
several collars in that particular herd. We did just recently do a census of the
Mealy Mountains is it the Mealy Mountains herd you are talking about or the
Torngat?
MR. EDMUNDS: Torngat Mountains.
MR. FIRTH: Torngat, yes, sorry. We do have some
collars on the Torngat animals there and we are working together and looking at
the possibility of doing further census work with the Parks Canada Agency and
the Torngat Wildlife and Plants Co-Management Board on it. That is kind of the
current status of that particular herd right now.
MR. EDMUNDS: It is too soon to, say, give an
estimate on the size of their herd I know there have been a lot of
guesstimates done, but I have been kind of, I guess you can call it, out of the
loop with the wildlife board now for quite some time. I am just wondering if
there is a basis we can place a number on.
MR. FIRTH: I think it would be pure speculation on
my part around putting an estimate out there, so I prefer not to.
MR. EDMUNDS: This question is relevant to the one
you mentioned earlier, the Mealy Mountains herd. Past reports have indicated
this is one of the few herds that are sustainable and the calving rates are
good. There is a concern from some of the neighbouring communities as to the
possibility of a limited harvest on the Mealy Mountains herd. I have not even
heard what the base number is for the last census, so could you fill me in?
MR. FRENCH: Ross, do you want to speak that?
MR. FIRTH: Sure.
As you know, these sedentary herds are listed as
threatened under both provincial endangered species legislation and also federal
species at risk legislation. There is currently no legal harvest allowed from
that particular herd.
As I mentioned earlier, we did recently conduct a
population census on the Mealy Mountains herd. That data has not yet been fully
analyzed, so unfortunately I cannot give you a population estimate at this time
on it. The most recent population estimate was from the mid-2000s and it was in
the range of roughly 2,500 animals.
MR. EDMUNDS: Yes, I am really looking forward to
seeing what those numbers are when they come out.
I will hand it over my partner in crime, to Mr.
Murphy.
CHAIR: Thank you, Mr. Edmunds.
I will turn it over to Mr. Murphy, and just keep in
mind we are down to thirty-three minutes left. If you want to get to finishing
Labour Relations, this is a heads-up.
MR. MURPHY: I have just two questions, Mr.
Minister, both covering the Endangered Species and Biodiversity section. I am a
little bit concerned about mining exploration in the Glover Island area of Grand
Lake. I wonder if we might have a comment about that. Exploration has been
allowed in recent years in a protected area for the pine marten.
Also having to do with the pine marten, is there any
update that the Environment and Conservation department might have as regards to
the population of pine marten, for example, in the Star Lake area? I have not
heard anything from that area now in a long time when it comes to the pine
marten, in particular since the area was flooded for hydro a number of years
back.
MR. FRENCH: I know the pine marten has been
removed, if I have this right, from the threatened list to the vulnerable list.
We do quite a bit of testing for pine marten when it comes to hair samples and
so on. Before anybody is allowed to do any kind of mineral exploration, they
have to come through the department and go through the normal of vigorous, I
would say, tests and questions. That is fed out not only to the different
divisions within our department, but also other departments.
Any time that anybody does any exploration, Wildlife
will always highlight or prevent based on the information they have available.
The big explosion of the pine marten some time ago, there is a belief out there
now that maybe the pine marten were not has plentiful here in the Province as
people thought initially, that there was not a big lot of pine marten here and
they were not as threatened as people thought.
Having said that, there are a number of areas, I know,
things have passed my desk where Wildlife have highlighted the fact you have to
keep an eye for the pine marten and there are a number of restrictions and so on
put in place when it comes to cutting wood and that sort of thing.
MR. MURPHY: Okay, so that is being monitored?
MR. FRENCH: Yes.
MR. MURPHY: Perfect.
I guess we will jump over to Labour Relations Agency.
I know we are getting limited time here now. I want to jump ahead to
section
5.1.04, Standing Fish Price Setting Panel. It is a bit unusual to be tied in
with Environment and Conservation.
I wonder if you can give us a brief description of the
Fish Price Setting Panel. Probably describe in some terms when they meet,
whether, for example, their meeting dates would coincide with the marketing
info; the selection of members to the board, who those members are; and probably
some of the criteria as regards to how they reach their pricing formulas?
MR. FRENCH: Okay.
MR. MURPHY: That might be an awful lot of
questions.
MR. FRENCH: The Fish Price Setting Panel has been
in place now for a number of years, since 2007, I believe, or 2005. The three
people on the board are Rachelle, can you
MS COCHRANE: Joe O'Neill (inaudible).
MR. FRENCH: Joe O'Neill has been the longstanding
Chair. Of course, they are all longstanding members, I believe.
MS COCHRANE: Max Short and Bill Wells (inaudible).
MR. FRENCH: Basically, what happens is every year
they start in probably March Rachelle, would that be fair to say? In March,
they start meeting and they start with the processors and with the union. They
have deadline dates set and they work through the various species and they both
submit prices, to which the panel picks one.
It is a constant rolling out of meetings, I guess,
between now and they will probably finish up in August maybe. I think is
probably the last date they finish up. Again, it is based on each species as it
rolls out throughout the year.
It has worked reasonably well. It has had its bumps
along the way but it has worked reasonably well. It is an agreement that
everybody came to back a few years ago when they were having all the fights
about pricing for every species. Like I said, they each put in a price, the
board picks one. If you do not like it you still have the right to an appeal
process that you can go, but there is only one appeal because you cannot have it
going on forever.
It is a
schedule of species. They have a certain date
set. They plan their calendar in March and they go to the middle of August.
MR. MURPHY: Okay, all right.
I did not get the third name, there was Joe O'Neill,
Max Short, and who was the third?
MR. FRENCH: Bill Wells.
MR. MURPHY: Bill Wells, okay.
All three of them, in this case, have an extensive
background in the fisheries?
MR. FRENCH: They do now because they have been
there for three or four years.
MR. MURPHY: At least they are keeping up with the
changes.
MR. FRENCH: Yes, that is right.
MR. MURPHY: There you go.
The Labour Relations Agency, 5.1.01 Executive Support,
I guess we will start there on that end when it comes to numbers. Salaries in
this department are $373,900 down to an actual this year of $315,000. Then they
might explain the budget estimate for this year up again from that number,
$387,900.
MR. FRENCH: The reduction is because there was a
vacant ADM position for part of the year. That has since been filled correct,
Rachelle? An increase of $14,000 is the replacement staff at a higher step level
when they were put in their place.
MR. MURPHY: Okay.
Transportation and Communications, line 03?
MR. FRENCH: Basically, that is simply less travel
by staff.
MR. MURPHY: Less travel by staff. Okay.
Down to 5.1.02, Salaries $234,900 down a little bit to
$205,900 for the year, Salaries down again to $177,300 in Administration and
Planning.
MR. FRENCH: The $29,000 decrease is a vacant
statistician. What the plan is there now is to roll two positions into one. The
statistician by itself was not really what the division needed. They wanted to
roll that out with a manager's position as well, hence the decrease of $57,000.
That is the result of the cost-saving measure in total.
MR. MURPHY: Okay, two positions.
Further down the line 03 Transportation and
Communications, last year budgeted $72,800, the actual was $32,000, and the
budget is up this year to $58,700.
MR. FRENCH: Again, it is less travel by staff than
was anticipated, for the $40,000. The $14,000 drop is a readjustment of the
budget for a cost-saving measure.
MR. MURPHY: Okay.
Line 05 Professional Services, $200,000 was budgeted
last year, $225,000 was actually spent and nothing in the budget this year.
MR. FRENCH: The $200,000 removal is for the
Voisey's Bay inquiry. That is not on the books this year coming up, and the
$25,000 increase was for the SPO review.
MR. MURPHY: Okay.
In 5.1.05 Labour Relations Board, line 01 Salaries,
$682,100, the actual was $469,400 and then up again this year in this budget, in
these estimates, $577,100.
MR. FRENCH: The decrease of the $200,000 reflects
the Chair being paid from Professional Services. We did not have a full-time
Chair in place. That was being paid from Professional Services. It also included
severance pay for two employees who retired.
The decrease of $105,000 from the previous year is
basically a reconciliation of all the salary details. This is basically the true
cost now within the department.
MR. MURPHY: The change in the Transportation and
Communications number would probably be reflective of that. Maybe you can
explain that one, $40,800 in the 2011-2012 Budget down to $31,000 and then, of
course, the budget is down a little bit more at $22,000.
MR. FRENCH: That was a cost-saving measure.
MR. MURPHY: That was a cost-saving measure?
MR. FRENCH: Yes.
MR. MURPHY: What did we lose there as a result of
cost saving?
MR. FRENCH: Well, travel was down. Across
government we have reduced the cost of travel. That is one of the things that we
have tried to deal with.
MR. MURPHY: Okay.
I think that is probably all I have with regard to the
line items in Labour Relations. I see time is getting limited.
Just one question, as regards to the government stance
right now when it comes to scab legislation, if we can touch on that for a
minute. I would like to know if government has been looking at scab legislation,
if they have any further information, or if they have any studies or anything
underway as regards to that.
MR. FRENCH: Actually, since I started here I have
done a fair bit of research in replacement worker legislation. It is one of the
things we are looking at now. We have three things happening. The Labour
Relations Act itself has not been touched in well, there were some minor
things done a couple of years ago. Last year or the year before?
OFFICIAL: (Inaudible).
MR. FRENCH: Last year. It has been years since the
Labour Relations Act has been worked on. I am hoping to open up the act, and I
have three potential things feeding into it.
The industrial inquiry was one of the pieces, it came
with six recommendations. The special project order review was just completed.
Plus, we have had an employment relations committee working now for quite some
time. They have looked at a big host of things, including replacement worker
legislation. There were a number of things they came to a consensus on. Of
course, there were an awful lot of them that they could not come to a consensus
on because it is a tripartite committee made up of business, labour, and
government.
Now, as a government, we have to make a policy
decision on whether we come in with replacement worker legislation. I will tell
you that I have done a fair bit of reading on it, a fair bit of research on it.
I know there are two provinces in the country that have replacement worker
legislation, BC and Quebec, with two varying degrees of success.
For example, Quebec has replacement worker legislation
and Ontario does not right now. Over the last number of years through labour
unrest, labour disputes, there has been less time lost per capita in Ontario
than there has in Quebec. Depending on which academic you talk to who have
studied this, they fall evenly fifty-fifty on whether this is worthy or whether
it is not. It comes down to a policy decision.
I will sit down with our caucus and our Cabinet and
when we bring these three things together which we are part of the way there
now, hopefully for this session of the House we will be able to open up that
act and we will make a decision then on the policy. The decision on the policy
has not been made yet but it will be coming very, very soon.
MR. MURPHY: All right.
Mr. Chair, that is probably about half the time that
was left over out of the twenty-three minutes. So I think I will digress to Mr.
Edmunds, just to keep it fair. I think he can probably have the last say.
CHAIR: Thank you, Mr. Murphy.
MR. MURPHY: I do not know if there are other
sessions we can have to finish up some sections with regard to the Estimates?
CHAIR: We can reconvene another session, if
possible. The policy allows for that. Where we are so close now, if we can get
close to concluding, fine; if not, then we will adjourn at 12:00 p.m.. If we do
need to reconvene, that will be at the call of the Committee.
MR. FRENCH: I am willing to stay until 1:30 p.m.
if he has a few extra questions, if you wanted to go past 12:00 p.m. If you
wanted to take more time, if you had more questions, I would be willing to
answer them.
MR. MURPHY: I was going to say because I did have
some questions as regards to energy efficiency, that sort of thing and we have
not touched on that yet. That is basically I think probably about all that we
might have had as regards to
MR. FRENCH: Okay, yes we will work through it
sure. We might be able to finish it up.
MR. MURPHY: Okay, all right, so I guess I will
carry on.
CHAIR: Yes, I will have to leave the Chair,
though. I have to get to that funeral on Bell Island. It is very important.
MR. FRENCH: Okay, no sweat.
MR. MURPHY: Okay, yes, that is understandable. It
is for Tom Fitzgerald.
CHAIR: I could check with the Clerk the protocol
if I have to vacate the Chair.
CLERK: (Inaudible) Vice-Chair.
CHAIR: Okay, the Vice-Chair then. Mr. Edmunds, you
will have to serve as judge and jury.
Okay, so we can continue. I will go to Mr. Edmunds.
MR. FRENCH: We will probably be finished in twenty
minutes anyway.
CHAIR: We will be fairly close. I will go to Mr.
Edmunds.
MR. EDMUNDS: Okay, I still have a few questions on
wildlife and these are stemming from a lot of concerns throughout the Province.
I would like to go back to one caribou herd that I missed I really miss is
the George River caribou herd. I know that the last census put the caribou herd
way, way, way down in numbers. I also realize that it is the high point for
predation throughout the natural cycle.
The question I have was, in terms of licensing, there
was licences allocated based on conservation. Most people did respect it;
however, having said that, we did get some visitors from out of Province who did
not follow our provincial protocols. It did create a lot of headaches. I realize
that it put you in a very uncomfortable predicament when you are dealing with
Aboriginal issues. In the face of conservation and the longevity of the George
River caribou herd, have you obtained any proposals or any discussions on a
possible solution to avoiding this problem again next year?
MR. FRENCH: No secrets, this is a constant
struggle. Because of traditional rights and so on, like with our Aboriginal
groups