2018/19 - peguis first nation€¦ · pdc corporate overview 2018/19 4 one stop - fisher branch one...

PDC CORPORATE OVERVIEW 2018/19 1

PDCCORPORATEOVERVIEW

2018/19


OUR VISIONLeaders today, thriving for a

prosperous tomorrow.

OUR MISSIONOur mission is to gain economic

independence through sustainable development and alternative revenue streams by creating employment and business

opportunities for our nation.

PDC BOARD MEMBERS Barry Mann – Chairperson & DirectorCheryl Hudson – Vice Chair & Director

Darren Bear – Secretary/Treasurer & DirectorGerald Favel – Director

Terms expire July 2020 serving 3 year terms


CHIEF PEGUIS PHARMACY HARDWARE STORE

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2022/2023

2021/2022

2020/2021

2019/2020

2018/2019

02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000

Total

Net Income Sales

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2018

2017

2016

2015

2014

2013

Net Income Sales

GROCERY STORE

FIRST PEOPLES FUNDING RECEIVED

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

2018

2017

2016

2015

2014

2013

Net Income Sales

PHARMACY Total Funded:

$211,383

FAMILY FOODS RENO Total Funded:

$615,780

PEGUIS HOME HARDWARE First Peoples Economic Growth Fund $911,549 and Home Hardware Group $393,527

Total Funded:

$1,305,076

PDC FINANCIAL DASHBOARD


ONE STOP - FISHER BRANCH ONE STOP - FULLER ROAD

MIDWAY/CHICKEN DELIGHT

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

2018

2017

2016

2015

2014

2013

RevenueNet Income

HEAVY EQUIPMENT PURCHASES

FIRST PEOPLES FUNDING

$100,000

FIRST PEOPLES ECONOMIC GROWTH FUND

INDIGENOUS SERVICES CANADA

$764,216

BANK

$2,453,759

$544,731

$910,0002 Excavators, 1 Front End Loader

and Sand Truck & Plow

RevenueNet Income

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

RevenueNet Income

2020

2019

2021 2020

2019

2018

02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000



EMPLOYEE SUMMARY PERIOD ENDING DECEMBER 31, 2017

FULL TIME

39PART TIME

38CASUALS

43LOCAL

CONTRACTORS

0

EMPLOYEE SUMMARY PERIOD ENDING DECEMBER 31, 2018

FULL TIME

66PART TIME

52CASUALS

116LOCAL

CONTRACTORS

69

LAND DESIGNATION

•Successfully completed Peguis 1H Land Designation Referendum Process Status: Complete

•Hodgson Renal Centre Status: In Negotiations

•Percy Moore Hospital: In Negotiations

•Peguis Central Area vicinity: Date to be determined

•Fisher Branch One Stop: Started

Participants: Chief & Council, Indigenous Services Canada (ISC), Department of Justice Canada, Legals, Peguis Lands Department, PDC, City/Municipality, Peguis TLE Unit

LAND CONVERSIONS

• 1075 Portage Avenue: Status: near completion, Minister to sign off documents

•Fisher Branch One Stop: Startup stage Participants: Chief & Council, Indigenous Services Canada (ISC), Department of Justice Canada, Legals, Peguis Lands Department, PDC, City/Municipality, Peguis TLE Unit

120

CUSTOMER SERVICE

18MANITOBA

SAFETY

39AFOA

TRAINING

3FOOD

HANDLING

34CARPENTRY STUDENTS

24

PARTICIPANTS INVOLVED IN COURSES OFFERED THROUGHOUT PEGUIS 118

303

PROJECTED EMPLOYMENT CREATED BY AUGUST 2019 566



MOUS: 2 SIGNED ASSINIBOINE COMMUNITY

COLLEGE AND SHOAL LAKE #39 INDEPENDENT

FIRST NATION

24 JOINT VENTURE (JV) AGREEMENTS

BUSINESS PLAN SUBMISSIONS TO FUNDERS

•Office Complex Feasibility

•Car Wash and Laundromat

•Peguis Wood Harvesting

•Ready To Assemble Housing Plant

•Maintenance Garage

•Credit Union feasibility

•Trans Canada One Stop

•Pharmacy-Selkirk and Winnipeg

TOTAL CONSOLIDATED REVENUE

One Stop

Peguis Pharmacy

Fuller Road

Peguis RTM Plant

Peguis Motel

Peguis Foods

Peguis Midway

Peguis Hardware

Year 2 Year 3Year 1

TOTAL CONSOLIDATED NET PROFITS

Net Income

Year 2 Year 3Year 1

TOTAL FUNDING CONTRIBUTION RECEIVED FROM PEGUIS SURRENDER TRUST SINCE 2016: $166,167STRATIGIC PLANNING

$5,000

REPLACE 8 FAN COILS

$38,000

OFFICE COMPLEX FEASIBILITY PROJECT

$85,000

PROFESSIONAL DEVELOPMENTSAGE TRAINING

$38,167.90


Peguis Home Hardware Limited Partnership is an operating entity which runs a retail hardware store near Peguis in the community of Hodgson, Manitoba. The retail location is located off the Peguis reserve and sells a wide variety of retail goods from hardware to electronics and housewares.

Peguis Home Hardware is owned by the Chief Peguis Investment Trust, a legal Trust that benefits Peguis community members and dictates investment strategies for Peguis First Nation as it relates to discretionary income earned from economic development initiatives.

HOME HARDWARE


Peguis

Peguis

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2018

2017

2016

2015

2014

2013

Net Income Sales


ONE STOP - MIDWAY

The project was undertaken to construct a Gas Station/Convenience, Robin’s Donuts and Pizza Hotline restaurants on Peguis First Nation.

The Gas/Station and franchises will provide a state of the art gas station and confectionery store items with new restaurant furniture and equipment.

Attached to the gas station will be a full service dine in/take out food service with a full menu of items provided by Robin’s Donuts and Pizza Hotline.

WASHROOM(65 sq ft)

CHIPS/BARS

CASH

CO

UN

TER

OFFICE&

SECURITY(100 sq ft)

STORAGEC-STORE(90 sq ft)

WASHROOM(65 sq ft)

ENTRANCE(120 sq ft)

SEATING AREA (300 sq ft)

MECHNROOM

(80 sq ft)

STORAGE(40 sq ft)

MAGAZINES ETC

CIG

ARE

TTES

100

sq

ft

PIZZA HOTLINE

ROBIN’S DONUTS

C-STORE

COMMON AREAS

FOOD ITEMS

pizza prep POS 2

doug

h pr

ep

conveyor oven

conveyor oven

breading station

cutt

ing

sta

tion

3 comp sink

Cooler RD(8x8)

Freezer RD(8x8)

pres

sure

fr

yer

pres

sure

fr

yer

dough rack

BACK DOOR

EMERGENCY EXIT

ATM

SLURPIES

Cooler

CONDIMENTS

cond

imen

ts/w

aste

Freezer

�xed

sea

ting

area

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

CHIPS/BARS

FOOD ITEMS

CONDIMENTS

SUN ROOM

heatedmerchandiserPOS 1pizza prep

pass thru pass thru SS counter

SS T

able

sirop

SPIRE

mopsink

co�e

e m

achi

nes

POS

POSco�ee

machines etc.

sink

sink

SS s

helv

es

sink

oven

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

table(2.5’ x 4’)

air make up

Driv

e Th

ru

FREEZER PH(10x14)

COOLER PH(10x14)

FLOOR PLAN ONE-STOP GAS STATION (4960 SQ FT)

Revenue

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

2018

2017

2016

2015

2014

2013

Net Income


This development is ideal as it is the heart of all resources available for our members that reside in Peguis, Manitoba. In turn PFN would like to make it more convenient for community members commuters and people in he surrounding areas the convenience of fuel and necessities closer to home. Not only for commuters and members but also in case of emergencies.

PFN One Stop will reach sustainable profitability in the first year of business operations as the establishment is already in operation and PFN already has financing for the purchase of the proposed business through a combination of well-priced services and already established vendor relationships they already have a great foundation in place to maximize their business.

Peguis One Stop will be converted to a Robin’s Donut franchise. Land concession to reserve status tis in progress. Once converted the site will be able to serve tax free products, tax free fuel and tax free tobacco products.

ONE STOP - FISHER BRANCH

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

RevenueNet Income

2020

2019

2021


This development is ideal as it is 1 minute off Highway #59 which is a prime location for commuters utilizing the highway and residents in the surrounding areas. In turn PFN would like it more convenient for community members commuters and people in the surrounding urons the convenience of fuel and necessities close to home. Not only for commuters and members but also in case of emergencies.

PFN Gas Bar & Convenience will reach sustainable profitability in the second year of business operations a PFN already has financing for the design and build of the proposed business. Through a combination of well—priced services and already established vendor relationships.

Once converted the site will be able to serve tax free products, tax free fuel and tax free tobacco products. Located on Peguis First Nation #1H

-Fuller Road- Preliminary Site Layout (intersection PR 508)

-Fuller Road- Preliminary Floor Plan Gas Station (1,200 sq. ft)

ONE STOP - FULLER ROAD

RevenueNet Income

2020

2019

2018

02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000


MOTEL

The project was undertaken to construct a 20 unit Motel with a Meeting/Conference room, swimming pool and VLT Lounge on Peguis First Nation. The motel will provide 4 suites that include a fridge stove and microwave to make the guest feel at home. Two of the suites will be handicap accessible. As well 2 beds, the motel will offer guests 16 regular rooms that include a fridge and microwave for a comfortable stay. There will be a meeting/

conference room available for organizations to utilize for meetings training or other activities.

Attached to the motel will be a VLT lounge that includes 10 VLT machines offering the latest electronic gambling games. The VLT lounge will offer customers the opportunity to enjoy their favourite games in a clean state of the art environment with satellite TV and wireless internet access.

ENGINEER'S SEAL:

NO. DDMMMYY DESCRIPTION BY

SHEET NO.:

DESIGN BY:

DRAWN BY:

SCALE:

DATE:

PROJECT NO.:

6137262 MANITOBA LTD.ARTHUR CONSULTING

PROJECT MANAGEMENT-ENGINEERING DESIGNJOHN W. ARTHUR, P.ENG.1-1660 KENASTON BLVD. PO BOX 70050

WINNIPEG MANITOBA R3P 0X6CELL #1: 204 998-9898 CELL #2: 204 296-3499

FAX NO: 204 736-2380EMAIL: [email protected]

CLIENT:

PROPOSED 20 ROOM MOTEL&

CASINO

CHECKED BY:

JWA

JWA

GENERAL NOTES: SHEET TITLE:

ALL DRAWINGS ARE THE EXCLUSIVE PROPERTY OF JOHN ARTHURCONSULTING (6137262 MANITOBA LTD.) AND SHALL NOT BEREPRODUCED OR DISTRIBUTED WITHOUT WRITTEN PERMISSION OFJOHN ARTHUR CONSULTING.NO MODIFICATIONS SHALL BE CARRIED OUT WITHOUT PRIOR WRITTENAPPROVAL OF JOHN ARTHUR CONSULTINGGENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS ANDPERTINENT INFORMATION ON SITE AND NOTIFY JOHN ARTHURCONSULTING OF ANY DISCREPANCIES PRIOR TO START OF WORK.

AUGUST 2018

REVISION NO.:

CHK'D. APPR'D. CCI: FRA/MMS/MFM

PROJECT TITLE:

-

JWA

PERSPECTIVE

N.T.S.

PERSPECTIVE MOTEL ENTRANCE - NIGHT TIME

P E R S P E C T I V E

PERSPECTIVE MOTEL ENTRANCE - DAY TIME

08072018A

A-03

A

ISSUED FORCLIENT'S REVIEW

ARTIST'S RENDERING

ARTIST'S RENDERING

ARTIST'S RENDERING

NOT FOR CONSTRUCTIONPRELIMINARY

MAIN FLOOR PLANSCALE: 1

16"=1'-0"

MAIN FLOOR PLAN

A-01

A

FLOOR AREA = 24,846 SQ.FT.


A

ENGINEER'S SEAL:


SHEET NO.:

DESIGN BY:

DRAWN BY:

SCALE:

DATE:

PROJECT NO.:





CLIENT:


CASINO

CHECKED BY:

JWA

JWA



AUGUST 2018

REVISION NO.:


PROJECT TITLE:

-

JWA N.T.S.08072018A

A


FRONT ELEVATIONSCALE: 1

16"=1'-0"

REAR ELEVATIONSCALE: 1

16"=1'-0"

LEFT SIDE ELEVATIONSCALE: 1

16"=1'-0"RIGHT SIDE ELEVATIONSCALE: 1

16"=1'-0"

ELEVATIONS

A-02

A


ENGINEER'S SEAL:


SHEET NO.:

DESIGN BY:

DRAWN BY:

SCALE:

DATE:

PROJECT NO.:





CLIENT:


CASINO

CHECKED BY:

JWA

JWA



AUGUST 2018

REVISION NO.:


PROJECT TITLE:

-


JWA08072018A


PDC with its pharmacy manager, have established an initial 4-workstation pharmacy in the community of Peguis. PDC in their service agreement will provide the location and infrastructure; its supply partners will provide the expertise in the billing and data base system. A provider number will be applied for from Health Canada in ensuring the billings are recognized and paid.

A pharmacy in the community is 100% owned and operated by the community and operated by a qualified pharmacy manager and pharmacy technicians from the community will create trust in the system that serves the membership for their health medication needs. It is vital to create an atmosphere of trust for the elders and for parents for their children. This standard service is an element missing in First Nations.

CHIEF PEGUIS PHARMACY

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2022/2023

2021/2022

2020/2021

2019/2020

2018/2019

02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000

Total

Net Income Sales


PEGUIS FAMILY FOODS

The Peguis Development Corporation has begun to explore the possible options available to upgrade and modernize the community grocery store.

The Redevelopment Project will provide community residents with a better shopping experience, and a better selection of food products. This will allow community members to support a local business instead of having to travel outside the community to purchase their groceries and other food products.

Peguis Development Corporation has an existing agreement in place with Macdonalds Consolidated, A Division of Canada Safeway Limited, to operate the Peguis Shop Easy Foods on the Peguis First Nation. Currently, meetings are taking place between Peguis Development Corporation and Macdonalds Consolidated representatives to discuss multiple options that are available to redevelop the grocery store.

01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000

2018

2017

2016

2015

2014

2013

Net Income Sales


The Aboriginal Business Entrepreneurship Skills Training Program for Indigenous women was an excellent opportunity for the women from Fisher River Cree Nation and Peguis First Nation. I feel this training was an overall success! This program was offered weekly, which allowed participants to explore their business ideas and learn the next steps in making their entrepreneurship goals a reality.

The Aboriginal BEST program provided a great facilitator guide and participant manual that broke down the lessons designed to support the facilitator and Indigenous entrepreneurship,

equipping participants with the tools needed to build a business plan, marketing, financing and operations.

Participants had the opportunity to share ideas, discuss issues pertaining to taxes, group break out sessions and exercises to help grasp the material. Furthermore, the facilitator utilized BEST videos, power points and utilized local businesses as examples in discussions and invited local entrepreneurs to be guest speakers, sharing their experiences, hardships and business tips.

BUSINESS ENTREPRENEURSHIP SKILLS TRAINING FOR INDIGENOUS WOMEN

PARTICIPANTS FISHER RIVER CREE NATION 7PARTICIPANTS PEGUIS

FIRST NATION 13


CP Builds will be a new start-up homebuilder focused on producing ready-to-assemble (RTA) homes. The company will operate out of a 30,000 square foot facility on the Peguis First Nation in Manitoba. The company will be owned by the Peguis Development Corporation, which is owned by the Peguis First Nation.

CP Builds will require an investment of $6.0 million in order to build the facility, install the necessary improvements and machinery, and purchase the tools needed. This investment will also cover the purchase of vehicles, initial material inventory, and pay for initial marketing and training costs.

RTA homes are able to compete with stick-built and ready-to-move homes on quality and value. The company plans to produce up to 100 RTA home packages a year. Customers will

be able to choose from a variety of floor plans and styles. The company will make the major structural components of a home, such as walls, floors, and roofing rafters, in its facility. The components are then shipped to the customer’s site where they are assembled. Customers will have the option of buying other parts of the home from CP Builds, such as kitchens and bathrooms, as well. The company will also offer to assist customers in the assembly process.

The homes built by CP Builds will be primarily sold to First Nations communities across Manitoba, Saskatchewan, and parts of northwestern Ontario. These communities have a well-documented shortage of housing and are often in remote areas under-served by traditional home builders.

RTA HOUSING PLANT


A Business Planning support application on the proposed car wash has been submitted to First Peoples Economic Growth Fund. It is anticipated that the project will address the needs of the community by retaining the revenue in the community.

The Car Wash & Laundromat is a full-service coin-op laundry (washing, drying and optional folding) with 5 Bays and 1 Truck Bay and New commercial dryers and washers the service is dedicated to consistently providing high customer satisfaction by rendering reliable machines and furnishing a clean, enjoyable atmosphere at a competitive price/value relationship.

PEGUIS CAR WASH & LAUNDROMAT

17ft

17ft

17ft

17ft

17ft

16ft x 16ftDoor

12ft x 12ftDoor

75ft25ft

17ft

17ft

17ft

17ft

17ft

16ft x 16ftDoor

12ft x 12ftDoor

Truck Wash Bay Carwash Bays

Entrance Entrance

ExitExit

Bay 1

Bay 2

Bay 3

Bay 4

Bay 5

Bay 6

Mechanical Room

Peguis

85FtOutside Bay

Outside Bay

Bay 7

Bay 8

Bay 9

Laundromat

Peguis

18Ft

14Ft

Truck Wash Bay

Truck Wash Bay

Car Wash and Laundromat Building

Outside Bay

Car Wash and Laundromat Building

Laundromat

Outside Bay


CPI 2018 LP is the construction arm of Peguis Development Corporation and serves as the technical unit of PDC. CPI 2018 LP is responsible for seeking partnerships, JV agreements on major projects.

The company plans to expand its current base of operation and develop into a professional construction service specializing in providing licensed trade journeymen and year trade apprentices to First Nations in Manitoba and across Canada who lack the expertise to construct their own commercial building and Road Construction,

specialized remediation projects, etc. The company currently has a number of trade journey persons carpentry, plumbing and electrical who are experienced in the construction of residential housing and commercial buildings.

The company is currently involved in Soil Remediation projects, Landfill projects, Road Construction, Pipeline Construction, Heavy Equipment Mobilization, etc.

The company will be seeking and providing training initiatives on an ongoing basis.

CHIEF PEGUIS INDUSTRIES 2018 LP


The New Peguis Billboard will include state of the art LED lighting and LED Billboard to communicate with community of Community Announcements and Business advertising.

The funding of the costs of the new signage will derive from Home Hardware Head Quarters, Sobey’s Headquarters and McKesson Pharmaceutical Group.

NEW PEGUIS BILLBOARD


PEGUIS DEVELOPMENT CORPORATION ORGANIZATIONAL FLOW CHART

2018/19 - peguis first nation€¦ · pdc corporate overview 2018/19 4 one stop - fisher branch one...

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