dehcho mackenzie gas project impact fund (mgpif) phase 2- five month progress report
TRANSCRIPT
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Dehcho Mackenzie Gas Project Impact Fund (MGPIF)
Phase 2- Five Month Progress Report
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About the MGPIF
• Intent of MGPIF – mitigate negative social, cultural and economic impacts of MGP.
• Funds available only if the MGP proceeds.• Separate funding for three phased planning
process.• Phase One - an environmental scan• Phase Two - action plan• Phase Three - set up regional organization
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Phase 2-MGPIFSteering Committee• 6 community members who are well-respected,
experienced leaders. • Involves GNWT and Dehcho H&SS.• Good mix of large and small community, youth
and elder representatives.• Committee supported by planning team.
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Phase 2- Activities
Research • Summary of impacts, mitigations and commitments Project Descriptions• 12 projects to address gaps in impact mitigation Community Conversations• 250 leaders, frontline workers, youth/ students, general
public participated in 10 communities• Fieldworkers hired for three communities.• Committee members attended community meetings• Second round of community conversations scheduled
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Priority Areas First Year Budget
Average Annual Budget
Five Year Budget
Population, Employment, Education
$3,352,500 $4,740,795 $22,337,335
Community Wellness & Personal Safety
$17,570,000 $3,340,000 $31,030,000
Culture and Language $462,500 $775,000 $3,587,500
Housing and Community Social Infrastructure
$32,312,500 $3,775,000 $47,497,500
Monitoring $110,000 $110,000 $550,000
$53,345,000 $11,965,795 $101,404,835
Dehcho Investment Plan Budget Summary
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Action Plan Summary
• 12 proposed projects • $53.4 million budgeted for first year• $101.4 million budgeted over first five
years• $6 million budgeted annually for
community-based activities• $5 million budgeted annually for ‘top-up’ to
existing program/service funding
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Action Plan Summary Employment • 48 new positions - 41 community positions in
wellness, language coordination, youth, policing and food sharing/life skills, and 7 coordinator/ mentorship positions
Regional Organization Implications• $12-$14 million average annual cost of fund
administration and reporting • leadership required for four projects (Infrastructure,
Social Development, Monitoring and Housing)
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Draft Budget for Employment, Training, and Education Projects
Draft Projects First Year Budget
Average Annual Budget
Five Year Budget
Engaging Youth in the Community
$925,000 $1,700,000 $7,750,000
Safe, Stimulating Day Care
$1,127,500 $1,235,795 $6,217,335
Daht’o Food Sharing and Life Skills
$905,000 $1,330,000 $6,050,000
Secondary School Life Skills and Post-Secondary Financial Supports Education
$395,000 $475,000 $2,320,000
$3,352,500 $4,740,795 $22,337,335
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Proposed Employment, Training and Education Projects
Engaging Youth in the Community
- Partnership initiative available to every community to engage youth in meaningful ways in their families and communities.
- Investment in youth coordination, youth workers, youth mentorships, community and regional activities.
- Suggested project leadership - DFN with Elders Council
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Proposed Employment, Training and Education Projects con’t
Safe Stimulating Day Care
- Partnership initiative available to every community to meet the needs of parents for safe day care in a stimulating, culturally relevant environment.
- Investment in more day care spaces, operator and child care worker training, and day care innovations
- Suggested shared project leadership between f GNWT ECE Early Childhood and DFN
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Proposed Employment, Training and Education Projects con’t
Food Sharing and Life Skills
- Partnership initiative available to every community to build on community strengths to provide nutritious food and life skills to low income earners and others in need.
- Investment in food sharing and life skills start-up, administration and delivery supports.
- Suggested project leadership among the three Friendship Centres in the Dehcho.
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Proposed Employment, Training and Education Projects con’t
Secondary School Life Skills and Post Secondary Financial Supports
- Partnership initiative available to students to improve education and life successes.
- Investment in career counselling, life skills design and delivery, and post secondary student support.
- Suggested shared project leadership between the Dehcho Divisional Education Council and DFN
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Draft Budget for Community Wellness and Personal Safety Projects
Draft Projects First Year Budget
Average Annual Budget
Five Year Budget
Dehcho Wellness Program
$1,345,000 $1,535,000 $7,510,000
Safe Shelter $335,000 $335,000 $1,700,000
Dehcho Community Policing
$790,000 $1,395,000 $6,395,000
Dehcho Social Development Fund
$15,100,000 $75,000 $15,425,000
$17,570,000 $3,340,000 $31,030,000
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Proposed Community Wellness and
Personal Safety Projects Dehcho Wellness Program
- Partnership initiative available to communities to strengthen and expand existing wellness services (e.g. supports for addictions, healing, families)
- Investment in regional network, coordination, more wellness workers, community wellness activities and community interagency support.
- Suggested project leadership is the Dehcho Health and Social Services Authority
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Proposed Community Wellness and Public Safety Projects con’t
Safe Shelter
- Partnership initiative available to communities and victims of family violence and abuse to ensure their personal safety.
- Investment in community safe home recruitment, training and services.
- Suggested leadership is the Dehcho Health and Social Services Authority.
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Proposed Community Wellness and Public Safety Projects con’t
Dehcho Community Policing Program
- Available primarily to communities without RCMP detachments to strengthen public safety and personal security.
- Investment in policing options (COP, Elder Watch), training, awareness and supplementary local policing.
- Suggested project leadership shared by the GNWT Justice with RCMP and MGP proponents
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Proposed Community Wellness and Public Safety Projects con’t
Dehcho Social Development Fund
-Partnership initiative available to communities to provide sustainable ‘bridge’ funding and address emergency and extraordinary costs associated with social programs and services.
-Investment in extraordinary costs of community social and cultural programs including inadequate funding for core, administration and project delivery.
-Suggested project leadership is the Dehcho regional organization.
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Draft Budget for the Culture and Language Project
Draft Projects First Year Budget
Average Annual Budget
Five Year Budget
Community Language & Cultural Development
$462,500 $775,000 $3,587,500
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Proposed Culture and Language Project
Stimulating Dene Language and Cultural Development
- Partnership initiative available to communities to strengthen Dene language use and development and cultural practices in Dehcho communities.
- Investment in community language coordinators, regional activities (festivals, games, spiritual gatherings), community and land based culture and language activities, coordination and resource centre.
- Suggested shared project leadership between the Dehcho Languages Working Group and Dehcho First Nations.
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Draft Budget for Housing and Community Social Program Infrastructure Projects
Draft Projects First Year Budget
Average Annual Budget
Five Year Budget
Sustainable Social Partnership Infrastructure Fund
$30,100,000 $75,000 $30,425,000
Housing Assistance $1,750,000 $2,925,000 $13,475,000
$32,312,500 $3,775,000 $47,497,500
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Proposed Housing and Community Social Program Infrastructure Projects
Sustainable Social Partnership Infrastructure Fund - A partnership initiative to enhance physical infrastructure
to support the delivery of community recreation, leisure, wellness, safety, and cultural programs.
- Partner with others to make capital contributions to recreation, leisure, wellness, safety, and cultural infrastructure Investments to ‘top-up’ and attract new funds for housing for staff providing these services.
- Suggested project leadership is the Dehcho regional organization.
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Proposed Housing and Community Social Program Infrastructure Projects con’t
Housing Assistance
- Partnership initiative available to communities to assist Dehcho residents in need to secure and maintain adequate, suitable and affordable shelter.
- Investment in ‘topping up’ existing home ownership and repair programs; pilot program innovation; and training.
Suggested project leadership is the Dehcho regional organization.
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Draft Budget for the Monitoring Project
Draft Projects First Year Budget
Average Annual Budget
Five Year Budget
Monitoring $110,000 $110,000 $550,000
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Proposed Monitoring Project
Monitoring
- Investment to enable communities to meet, share information and provide feedback for addressing social, cultural, and economic conditions affected by the MGP.
- Suggested project leadership is the Dehcho regional organization.