2018/19 PDC CORPORATE OVERVIEW - Peguis First Nation
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PDC CORPORATE OVERVIEW 2018/19 PDC CORPORATE OVERVIEW 2018/19 1
OUR VISION
Leaders today, thriving for a
prosperous tomorrow.
OUR MISSION
Our 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 & Director
Cheryl Hudson – Vice Chair & Director
Darren Bear – Secretary/Treasurer & Director
Gerald Favel – Director
Terms expire July 2020 serving 3 year terms
PDC CORPORATE OVERVIEW 2018/19 2
PDC FINANCIAL DASHBOARD
CHIEF PEGUIS PHARMACY HARDWARE STORE
2013
2018/2019
2014
2019/2020
2015
2020/2021
2016
2021/2022 2017
2018
2022/2023
0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000
0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000
Net Income Sales
Total
02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000
Net Income Sales
FIRST PEOPLES
FUNDING RECEIVED
PHARMACY Total Funded:
GROCERY STORE $211,383
2013 FAMILY FOODS RENO Total Funded:
2014
$615,780
2015
2016
PEGUIS HOME HARDWARE
2017
First Peoples Economic Growth Fund $911,549
2018 and Home Hardware Group $393,527
01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Total Funded:
Net Income Sales
$1,305,076
PDC CORPORATE OVERVIEW 2018/19 3
PDC FINANCIAL DASHBOARD
ONE STOP - FISHER BRANCH ONE STOP - FULLER ROAD
2019 2018
2020 2019
2021 2020
01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000
02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000
Net Income Revenue Net Income Revenue
FIRST PEOPLES ECONOMIC INDIGENOUS SERVICES
FIRST PEOPLES FUNDING GROWTH FUND CANADA
$100,000 $764,216 $544,731
MIDWAY/CHICKEN DELIGHT HEAVY EQUIPMENT PURCHASES
2013
2014
2015
$910,000
2016
2 Excavators, 1 Front End Loader
and Sand Truck & Plow
2017
2018
01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000
Net Income Revenue
BANK
$2,453,759
PDC CORPORATE OVERVIEW 2018/19 4
PDC FINANCIAL DASHBOARD
EMPLOYEE SUMMARY EMPLOYEE SUMMARY
PERIOD ENDING DECEMBER 31, 2017 120 PERIOD ENDING DECEMBER 31, 2018 303
LOCAL LOCAL
FULL TIME PART TIME CASUALS CONTRACTORS FULL TIME PART TIME CASUALS CONTRACTORS
39 38 43 0 66 52 116 69
PARTICIPANTS INVOLVED IN COURSES
OFFERED THROUGHOUT PEGUIS 118
CUSTOMER MANITOBA AFOA FOOD CARPENTRY
SERVICE SAFETY TRAINING HANDLING STUDENTS
18 39 3 34 24
PROJECTED EMPLOYMENT
CREATED BY AUGUST 2019 566
LAND DESIGNATION LAND CONVERSIONS
• Successfully completed Peguis 1H Land • 1075 Portage Avenue: Status: near completion,
Designation Referendum Process Status: Minister to sign off documents
Complete
• Fisher Branch One Stop: Startup stage
• Hodgson Renal Centre Status: In Negotiations
• Percy Moore Hospital: In Negotiations Participants: Chief & Council, Indigenous
Services Canada (ISC), Department of Justice
• Peguis Central Area vicinity: Date to be Canada, Legals, Peguis Lands Department, PDC,
determined City/Municipality, Peguis TLE Unit
• 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
PDC CORPORATE OVERVIEW 2018/19 5
PDC FINANCIAL DASHBOARD
TOTAL CONSOLIDATED REVENUE TOTAL CONSOLIDATED NET PROFITS
Peguis Hardware
Peguis Midway
Peguis Foods
Peguis Motel
Net Income
Peguis RTM Plant
Fuller Road
Peguis Pharmacy
One Stop
Year 1 Year 2 Year 3 Year 1 Year 2 Year 3
TOTAL FUNDING CONTRIBUTION RECEIVED FROM PEGUIS
SURRENDER TRUST SINCE 2016: $166,167
STRATIGIC PLANNING REPLACE 8 FAN COILS OFFICE COMPLEX PROFESSIONAL DEVELOPMENT
FEASIBILITY PROJECT SAGE TRAINING
$5,000 $38,000 $85,000 $38,167.90
BUSINESS PLAN MOUS: 2 SIGNED
SUBMISSIONS TO FUNDERS ASSINIBOINE COMMUNITY
COLLEGE AND SHOAL
• Office Complex Feasibility
LAKE #39 INDEPENDENT
• Car Wash and Laundromat
FIRST NATION
• Peguis Wood Harvesting
• Ready To Assemble Housing Plant
• Maintenance Garage
• Credit Union feasibility
• Trans Canada One Stop 24 JOINT VENTURE (JV)
• Pharmacy-Selkirk and Winnipeg AGREEMENTS
PDC CORPORATE OVERVIEW 2018/19 6
HOME HARDWARE
Peguis
Peguis
Peguis Home Hardware Limited Partnership
2013
is an operating entity which runs a retail
hardware store near Peguis in the community 2014
of Hodgson, Manitoba. The retail location
is located off the Peguis reserve and sells a 2015
wide variety of retail goods from hardware to
2016
electronics and housewares.
2017
Peguis Home Hardware is owned by the Chief
Peguis Investment Trust, a legal Trust that 2018
benefits Peguis community members and
dictates investment strategies for Peguis First 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000
Nation as it relates to discretionary income
Net Income Sales
earned from economic development initiatives.
PDC CORPORATE OVERVIEW 2018/19 7
ONE STOP - MIDWAY
EMERGENCY EXIT
BACK DOOR
mop
3 comp sink
pressure
pressure
sink breading
PIZZA HOTLINE
fryer
fryer
station
Cooler RD Freezer RD
(8x8) (8x8) MECHN
air make up FREEZER PH ROOM
(10x14)
dough prep
(80 sq ft)
conveyor
oven
SS Table
station
cutting
ROBIN’S DONUTS
conveyor
oven
POS
coffee pass thru pass thru SS counter STORAGE
machines etc.
COOLER PH (40 sq ft)
(10x14)
Drive Thru
C-STORE
dough heated
rack
pizza prep pizza prep POS 1 POS 2
merchandiser
sirop WASHROOM
sink (65 sq ft)
SPIRE
SLURPIES
COMMON AREAS
WASHROOM
sink
table table (65 sq ft)
condiments/waste
(2.5’ x 4’) (2.5’ x 4’)
fixed seating area
POS
CONDIMENTS
oven
SS shelves
table table CONDIMENTS STORAGE
machines
(2.5’ x 4’) (2.5’ x 4’)
coffee
C-STORE
SEATING AREA (300 sq ft) (90 sq ft)
sink
FOOD ITEMS
FOOD ITEMS OFFICE
&
SECURITY
(100 sq ft)
Freezer Cooler
table table table CHIPS/BARS
(2.5’ x 4’) (2.5’ x 4’) (2.5’ x 4’)
CHIPS/BARS
CASH COUNTER
CIGARETTES
100 sq ft
ENTRANCE
table
(2.5’ x 4’)
table
(2.5’ x 4’)
table
(2.5’ x 4’)
(120 sq ft)
SUN ROOM ATM MAGAZINES ETC
FLOOR PLAN ONE-STOP GAS STATION (4960 SQ FT)
The project was undertaken to construct a Gas
2013
Station/Convenience, Robin’s Donuts and Pizza
Hotline restaurants on Peguis First Nation. 2014
The Gas/Station and franchises will provide a 2015
state of the art gas station and confectionery
store items with new restaurant furniture and 2016
equipment.
2017
Attached to the gas station will be a full service
2018
dine in/take out food service with a full menu
of items provided by Robin’s Donuts and Pizza 01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000
Hotline.
Net Income Revenue
PDC CORPORATE OVERVIEW 2018/19 8
ONE STOP - FISHER BRANCH
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 2019
foundation in place to maximize their business. 2020
Peguis One Stop will be converted to a Robin’s 2021
Donut franchise. Land concession to reserve
status tis in progress. Once converted the site 01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000
will be able to serve tax free products, tax free
Net Income Revenue
fuel and tax free tobacco products.
PDC CORPORATE OVERVIEW 2018/19 9
ONE STOP - FULLER ROAD
-Fuller Road-
Preliminary Site Layout (intersection PR 508)
-Fuller Road-
Preliminary Floor Plan Gas Station (1,200 sq. ft)
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 2018
well—priced services and already established
2019
vendor relationships.
2020
Once converted the site will be able to serve
tax free products, tax free fuel and tax free 02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000
tobacco products. Located on Peguis First
Net Income Revenue
Nation #1H
PDC CORPORATE OVERVIEW 2018/19 10MOTEL
PERSPECTIVE MOTEL ENTRANCE - DAY TIME
ARTIST'S RENDERING
PERSPECTIVE
ARTIST'S RENDERING
FLOOR AREA = 24,846 SQ.FT.
PERSPECTIVE MOTEL ENTRANCE - NIGHT TIME
MAIN FLOOR PLAN
SCALE: 1
16"=1'-0" PRELIMINARY ARTIST'S RENDERING
ISSUED FOR PRELIMINARY ISSUED FOR
NOT FOR CONSTRUCTION
CLIENT'S REVIEW NOT FOR CONSTRUCTION CLIENT'S REVIEW
PROJECT TITLE: PROJECT TITLE:
6137262 MANITOBA LTD. ENGINEER'S SEAL: GENERAL NOTES: SHEET TITLE: SHEET NO.: 6137262 MANITOBA LTD. ENGINEER'S SEAL: GENERAL NOTES: SHEET TITLE: SHEET NO.:
ARTHUR CONSULTING PROPOSED 20 ROOM MOTEL ALL DRAWINGS ARE THE EXCLUSIVE PROPERTY OF JOHN ARTHUR MAIN FLOOR PLAN ARTHUR CONSULTING PROPOSED 20 ROOM MOTEL ALL DRAWINGS ARE THE EXCLUSIVE PROPERTY OF JOHN ARTHUR PERSPECTIVE
A-01 A-03
CONSULTING (6137262 MANITOBA LTD.) AND SHALL NOT BE CONSULTING (6137262 MANITOBA LTD.) AND SHALL NOT BE
PROJECT MANAGEMENT-ENGINEERING DESIGN & PROJECT MANAGEMENT-ENGINEERING DESIGN &
REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN PERMISSION OF REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN PERMISSION OF
JOHN W. ARTHUR, P.ENG. CASINO JOHN ARTHUR CONSULTING. JOHN W. ARTHUR, P.ENG. CASINO JOHN ARTHUR CONSULTING.
1-1660 KENASTON BLVD. PO BOX 70050 NO MODIFICATIONS SHALL BE CARRIED OUT WITHOUT PRIOR WRITTEN DESIGN BY: JWA SCALE: N.T.S. 1-1660 KENASTON BLVD. PO BOX 70050 NO MODIFICATIONS SHALL BE CARRIED OUT WITHOUT PRIOR WRITTEN DESIGN BY: JWA SCALE: N.T.S.
A 08072018A JWA REVISION NO.: A 08072018 JWA REVISION NO.:
WINNIPEG MANITOBA R3P 0X6 APPROVAL OF JOHN ARTHUR CONSULTING WINNIPEG MANITOBA R3P 0X6 APPROVAL OF JOHN ARTHUR CONSULTING
A A
CELL #1: 204 998-9898 CELL #2: 204 296-3499 CLIENT: GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND CELL #1: 204 998-9898 CELL #2: 204 296-3499 CLIENT: GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND
NO. DDMMMYY DESCRIPTION BY CHK'D. APPR'D. DRAWN BY: CCI: FRA/MMS/MFM DATE: AUGUST 2018 NO. DDMMMYY DESCRIPTION BY CHK'D. APPR'D. DRAWN BY: CCI: FRA/MMS/MFM DATE: AUGUST 2018
FAX NO: 204 736-2380 - PERTINENT INFORMATION ON SITE AND NOTIFY JOHN ARTHUR FAX NO: 204 736-2380 - PERTINENT INFORMATION ON SITE AND NOTIFY JOHN ARTHUR
EMAIL: arthur_consulting@mymts.net CONSULTING OF ANY DISCREPANCIES PRIOR TO START OF WORK. CHECKED BY: JWA PROJECT NO.: EMAIL: arthur_consulting@mymts.net CONSULTING OF ANY DISCREPANCIES PRIOR TO START OF WORK. CHECKED BY: JWA PROJECT NO.:
FRONT ELEVATION
1
SCALE: 16"=1'-0"
LEFT SIDE ELEVATION RIGHT SIDE ELEVATION
1
SCALE: 16"=1'-0" SCALE: 1
16"=1'-0"
REAR ELEVATION
1
SCALE: 16"=1'-0"
PRELIMINARY
ISSUED FOR
NOT FOR CONSTRUCTION
CLIENT'S REVIEW
PROJECT TITLE:
6137262 MANITOBA LTD. ENGINEER'S SEAL: GENERAL NOTES: SHEET TITLE: SHEET NO.:
ARTHUR CONSULTING PROPOSED 20 ROOM MOTEL ALL DRAWINGS ARE THE EXCLUSIVE PROPERTY OF JOHN ARTHUR ELEVATIONS
A-02
CONSULTING (6137262 MANITOBA LTD.) AND SHALL NOT BE
PROJECT MANAGEMENT-ENGINEERING DESIGN & REPRODUCED OR DISTRIBUTED WITHOUT WRITTEN PERMISSION OF
JOHN W. ARTHUR, P.ENG. CASINO JOHN ARTHUR CONSULTING.
1-1660 KENASTON BLVD. PO BOX 70050 NO MODIFICATIONS SHALL BE CARRIED OUT WITHOUT PRIOR WRITTEN DESIGN BY: JWA SCALE:
A 08072018 JWA REVISION NO.:
WINNIPEG MANITOBA R3P 0X6 APPROVAL OF JOHN ARTHUR CONSULTING
A
CELL #1: 204 998-9898 CELL #2: 204 296-3499 CLIENT: GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND NO. DDMMMYY DESCRIPTION BY CHK'D. APPR'D. DRAWN BY: CCI: FRA/MMS/MFM DATE: AUGUST 2018
FAX NO: 204 736-2380 - PERTINENT INFORMATION ON SITE AND NOTIFY JOHN ARTHUR
EMAIL: arthur_consulting@mymts.net CONSULTING OF ANY DISCREPANCIES PRIOR TO START OF WORK. CHECKED BY: JWA PROJECT NO.:
The project was undertaken to construct a 20 conference room available for organizations to
unit Motel with a Meeting/Conference room, utilize for meetings training or other activities.
swimming pool and VLT Lounge on Peguis
First Nation. The motel will provide 4 suites Attached to the motel will be a VLT lounge that
that include a fridge stove and microwave includes 10 VLT machines offering the latest
to make the guest feel at home. Two of the electronic gambling games. The VLT lounge
suites will be handicap accessible. As well will offer customers the opportunity to enjoy
2 beds, the motel will offer guests 16 regular their favourite games in a clean state of the
rooms that include a fridge and microwave for art environment with satellite TV and wireless
a comfortable stay. There will be a meeting/ internet access.
PDC CORPORATE OVERVIEW 2018/19 11CHIEF PEGUIS PHARMACY
PDC with its pharmacy manager, have
established an initial 4-workstation pharmacy 2018/2019
in the community of Peguis. PDC in their
service agreement will provide the location and 2019/2020
infrastructure; its supply partners will provide the
expertise in the billing and data base system. A 2020/2021
provider number will be applied for from Health
Canada in ensuring the billings are recognized 2021/2022
and paid.
2022/2023
A pharmacy in the community is 100% owned
and operated by the community and operated 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000
by a qualified pharmacy manager and pharmacy
technicians from the community will create trust
Total
in the system that serves the membership for
their health medication needs. It is vital to create 02 02,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000
an atmosphere of trust for the elders and for
parents for their children. This standard service Net Income Sales
is an element missing in First Nations.
PDC CORPORATE OVERVIEW 2018/19 12PEGUIS FAMILY FOODS
The Peguis Development Corporation has
2013
begun to explore the possible options available
to upgrade and modernize the community 2014
grocery store.
2015
The Redevelopment Project will provide
community residents with a better shopping 2016
experience, and a better selection of food
2017
products. This will allow community members
to support a local business instead of having to 2018
travel outside the community to purchase their
groceries and other food products.
01 01,000,000 2,000,000 3,000,000 4,000,000 5,000,000
Net Income Sales
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.
PDC CORPORATE OVERVIEW 2018/19 13BUSINESS ENTREPRENEURSHIP
SKILLS TRAINING FOR
INDIGENOUS WOMEN
PARTICIPANTS PEGUIS PARTICIPANTS FISHER
FIRST NATION
13 RIVER CREE NATION
7
The Aboriginal Business Entrepreneurship equipping participants with the tools needed
Skills Training Program for Indigenous women to build a business plan, marketing, financing
was an excellent opportunity for the women and operations.
from Fisher River Cree Nation and Peguis First
Nation. I feel this training was an overall success! Participants had the opportunity to share
This program was offered weekly, which ideas, discuss issues pertaining to taxes, group
allowed participants to explore their business break out sessions and exercises to help grasp
ideas and learn the next steps in making their the material. Furthermore, the facilitator
entrepreneurship goals a reality. utilized BEST videos, power points and utilized
local businesses as examples in discussions
The Aboriginal BEST program provided a great and invited local entrepreneurs to be guest
facilitator guide and participant manual that speakers, sharing their experiences, hardships
broke down the lessons designed to support and business tips.
the facilitator and Indigenous entrepreneurship,
PDC CORPORATE OVERVIEW 2018/19 14RTA HOUSING PLANT
CP Builds will be a new start-up homebuilder be able to choose from a variety of floor plans
focused on producing ready-to-assemble and styles. The company will make the major
(RTA) homes. The company will operate out of structural components of a home, such as walls,
a 30,000 square foot facility on the Peguis First floors, and roofing rafters, in its facility. The
Nation in Manitoba. The company will be owned components are then shipped to the customer’s
by the Peguis Development Corporation, which site where they are assembled. Customers will
is owned by the Peguis First Nation. have the option of buying other parts of the
home from CP Builds, such as kitchens and
CP Builds will require an investment of $6.0 bathrooms, as well. The company will also offer
million in order to build the facility, install the to assist customers in the assembly process.
necessary improvements and machinery, and
purchase the tools needed. This investment The homes built by CP Builds will be primarily
will also cover the purchase of vehicles, initial sold to First Nations communities across
material inventory, and pay for initial marketing Manitoba, Saskatchewan, and parts of
and training costs. northwestern Ontario. These communities
have a well-documented shortage of housing
RTA homes are able to compete with stick- and are often in remote areas under-served by
built and ready-to-move homes on quality and traditional home builders.
value. The company plans to produce up to
100 RTA home packages a year. Customers will
PDC CORPORATE OVERVIEW 2018/19 15PEGUIS CAR WASH & LAUNDROMAT
Truck Wash Bay
Car Wash and Laundromat Building
18Ft
Outside Bay
Laundromat
Truck Wash Bay
Car Wash and Laundromat Building
Outside Bay
14Ft
Peguis
25ft 75ft
16ft x 16ft 12ft x 12ft
Door Door
Exit Exit
Bay 7
17ft
17ft
Bay 4 Bay 6
Bay 9
17ft 17ft
Bay 3 Bay 5
Outside Bay
17ft 17ft 85Ft
Truck Wash Bay Bay 2 Carwash Bays
Bay 8
17ft 17ft
Bay 1
Laundromat
17ft
Mechanical 17ft
Room
Outside Bay
Entrance Entrance
16ft x 16ft 12ft x 12ft
Door Door
Peguis
A Business Planning support application on the The Car Wash & Laundromat is a full-service coin-
proposed car wash has been submitted to First op laundry (washing, drying and optional folding)
Peoples Economic Growth Fund. It is anticipated with 5 Bays and 1 Truck Bay and New commercial
that the project will address the needs of the dryers and washers the service is dedicated to
community by retaining the revenue in the consistently providing high customer satisfaction
community. by rendering reliable machines and furnishing
a clean, enjoyable atmosphere at a competitive
price/value relationship.
PDC CORPORATE OVERVIEW 2018/19 16CHIEF PEGUIS INDUSTRIES 2018 LP
CPI 2018 LP is the construction arm of Peguis specialized remediation projects, etc. The
Development Corporation and serves as the company currently has a number of trade journey
technical unit of PDC. CPI 2018 LP is responsible persons carpentry, plumbing and electrical who
for seeking partnerships, JV agreements on major are experienced in the construction of residential
projects. housing and commercial buildings.
The company plans to expand its current base The company is currently involved in Soil
of operation and develop into a professional Remediation projects, Landfill projects, Road
construction service specializing in providing Construction, Pipeline Construction, Heavy
licensed trade journeymen and year trade Equipment Mobilization, etc.
apprentices to First Nations in Manitoba and across
Canada who lack the expertise to construct their The company will be seeking and providing
own commercial building and Road Construction, training initiatives on an ongoing basis.
PDC CORPORATE OVERVIEW 2018/19 17NEW PEGUIS BILLBOARD
The New Peguis Billboard will include state The funding of the costs of the new signage
of the art LED lighting and LED Billboard to will derive from Home Hardware Head
communicate with community of Community Quarters, Sobey’s Headquarters and McKesson
Announcements and Business advertising. Pharmaceutical Group.
PDC CORPORATE OVERVIEW 2018/19 18PEGUIS DEVELOPMENT
CORPORATION ORGANIZATIONAL
FLOW CHART
PDC CORPORATE OVERVIEW 2018/19 19PDC CORPORATE OVERVIEW 2018/19 20
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