Innovation PEI RE

Transcription

Innovation PEI RE

Innovation PEl
Budget Estimates 2016-17
Forecast Handouts
UFMfiMtiil
INNOVATION PEl
Corporate Management Professional Services
Fiscal Year 2015-16
CommonGoals Software
25,000
Deltaware
10,000
Carr Stevenson MacKay
307
130
488
870
1,523
390
600
423
325
590
460
1,865
330
8,301
Stewart McKelvey
828
180
1,432
114
3,169
5,723
Mcinnes Cooper
539
347
462
770
308
2,426
Grant Thornton
4,800.00
2,200.00
Arsenault Best Cameron Ellis
25,000.00
32,000.00
Total Professional Fees
83,450.00
IPEI Handout 1
IPEI Handout 2
INNOVATION PEl
Salaries
April 1, 2016
Salary
Level
Corporate Management
Chief Executive Officer
Administrative Assistant
Director, Economic Development
Marketing Manager
Dept. Primary Web Content Administrator
Records Clerk
Receptionist
Director, Policy & Strategy
Policy & Strategy Officer
Salary Range
(SCP)
13 (lPEI)
43,417- 54,273
24(EX)
79,394 - 99,243
17(1PEI)
54,385 - 67,980
16(IPEI)
51,646 - 64,557
9 (lPEI)
34,181 - 42,725
8 (lPEI)
32,392 - 40,491
24(EX)
79,394 - 99,243
16(IPEI)
51,646 - 64,557
IPEI Handout 2
Handout 3
INNOVATION PEl
Out -of- Province Travel
Fiscal Year 2015-16
Position
Destination
Purpose
Amount
Corporate Management 110
CEO
Wales, UK
St. John's NF
Accompany Prospecting and Trade Mission
Attend Governor General's Canadian Leadership Conference
2,624
747
3,371
IPEI Handout 3
IPEI Handout 4
INNOVATION PEl
Salaries
April 1, 2016
Salary
Level
Business Attraction & Emerging Sectors
Senior Director
Senior Investment Officer, Bioscience
Sr. Investment Officer ITNideo Game Development
Sr. Investment Officer Aerospace, Advanced Mfg.& Advanced Marine Technologies
Manager, Strategic Initiatives
Account Executive, Manufacturing
Investment Officer BioScience & Value Added Food
Business Development Officer/Sector Specialist
Business Development Officer/Sector Specialist BioScience
Business Development Officer/Sector Specialist
Business Development & Investment Officer
Program Research & Policy Analyst
Compliance Officer
Program Analyst
Program Analyst
Game Force Instructor
IPEI Handout 4
Salary Range
26 (EX) 87,949 - 109,936
24(1PEI)
75,516 - 94,393
22(IPEI)
69,792 - 87,240
22 (lPEI) 69,792 - 87,240
23(EX)
75,434 - 94,294
20 (lPEI) 64,289 - 80,362
19(IPEI)
60,708 - 75,885
19(UPSE) 60,450 - 75,608
17 (lPEI) 54,385 - 67,980
17(IPEI)
54,385 - 67,980
17 (lPEI) 54,385 - 67,980
17(IPEI)
54,385 - 67,980
15(1PEI)
49,117 - 61,395
15(1PEI)
49,117 - 61,395
14(1PEI)
46,250 - 57,812
14 (lPEI) 46,250 - 57,812
12(IPEI)
40,737 - 50,921
INNOVATION PEl
Fiscal Year 2015-16
IPEI Handout 5
Purpose
Destination
Amount
Senior Director, Prospecting & Innovation Programs
China
United Kingdom
Ontario/Illinois
Hungary/Budapest
OttawalToronto
Travel Insurance
Korea/China
Toronto
Promote Canadian Startup Visa Program
Execute Financial Services Strategic Plan and attend Summit
Participate in an International Investment and Expansion Forum
Meetings with client examining feasibility of prod. Facility
Meetings with Senior Directors at DFATD
Annual Travel Insurance
Investment mission with Global Affairs Canada
3,983
4,341
2,379
3,735
1,513
278
3,054
412
Senior Investment Officer - Bioscience
Saint George NB
Quebec
Client meetings exploring opportunities for a processing facility
Attend the Canadian Animal Health Institute Meeting
681
2,106
Investment Officer - Bioscience
Brazil
Participate in prospecting mission to Brazil
Participate in prospecting mission to Germany/UK
4,554
780
Business Development Officer - Bioscience
Philadelphia
Attend BIO International Convention
3,464
Investment Officer - IT Software & Gaming
Toronto
Boston
Moncton
Attend a PEl Night to meeting with local businesses and former PEl
Investment Mission re R&D ICT professionals
Meeting with representatives from Venn Centre re co-working spacE
2,138
3,172
169
Senior Investment Officer
Hamburg
Attend Aircraft Interiors Expo
Ottawa
Attend CANSEC in Ottawa
United Kingdom
Coordinate PEl/UK mission and Tugnology in London
United Kingdom
UK site visits
Paris/Amsterdam Attend the Paris Air Show
SeattleNanlToronto Company visits
Rottrdm/Dubai
Attend Europe Marine Trade Show
PhoenixNegas
Attend NBAA Aerospace Trade Show
Halifax
Attend DEFSEC meetings and reception
Ottawa
Attend Shipbuilding Canada 1 day event
Program and Policy Analyst
IPEI Handout 5
4,855
1,606
6,682
7,289
6,148
3,640
9,606
3,820
1,245
1,519
INNOVATION PEl
Fiscal Year 2015-16
IPEI Handout 5
Purpose
Destination
Amount
Travel Insurance
United Kingdom
Annual travel insurance
Attend company site visits
278
5,575
Toronto
Attend Action Entrepreneurship Canadian Summit
1,270
Bus. Dev. Officer - Aerospace & Defence
Miami Florida
Ottawa
United Kingdom
Halifax
Halifax
Attend MRO Americas Conference
Attend CANSEC 2015
Cordinate PEl/UK business mission
Attend DEFSEC meetings
Attend meetings with Irving Shipyard in Halifax
1,728
782
5,603
629
262
Business Development Officer - ICT
Toronto
Assist with a IT focused bus. Development mission
1,240
Business Development Officer - ICT
Toronto
Halifax
Halifax
Moncton
Toronto
Toronto
India
Attend an entrepreneurial competition for North American startup bl
Attend LINK event re Canadian Assoc. of Business Incubation
Attend the Atlantic Venture Forum
Attend Propel ICT demo day
in toronto
Followup meeting with Clients
Meet with companies considering expanding their business to PEl
IPEI Handout 5
1,687
250
821
165
1,477
1,403
8,494
114,833
HandoutG
INNOVATION PEl
Salaries
April 1, 2016
Salary
Level
Global Trade Services
Director
Manager, Trade Initatives
Trade Development Officer
Export Development Officer
24(EX)
19 (I PEl)
15 (lPEI)
15(IPEI)
15(1PEI)
15(IPEI)
10(IPEI)
IEPI Handout 6
Salary Range
79,394 - 99,243
60,708 - 75,885
49,117 - 61,395
49,117 - 61,395
49,117 - 61,395
49,117 - 61,395
36,117-45,147
INNOVATION PEl
Fiscal Year 2015-16
Global Trade Services
Position
Manager Trade Initiatives
IPEI Handout 7
Amount
678
5,472
Destination
Halifax
Europe
Purpose
Attend IBOA Senior Management Meeting
European Global Sales Mission & Trade Show
Halifax
Halifax
Moncton
Halifax
Nashville TN
Attend the Major Projects Conference and other meetings re SEUS
Attend meetings re CAP mission to European Union 2016
Meetings re IBOA renewal agreement
Attend ACTS Trade Show with PEl Craft Industry
Attend SEUS planning meetings
533
608
218
709
2,908
Brussels/France
ChicagolDetroit
New York
Travel Insurance
Hong Kong
Montreal
Attend the European Seafood Show
Attend the National Restaurant Assoc. Show
Attend the New York Fancy Food Show
Annual Travel Insurance
Attend the Hong Kong Seafood Show
Quebec Sales Mission
3,746
4,436
3,744
278
5,963
1,942
Export Development Officer
Travellmmunization Travellmmunization
Brazil/Chile
Trade Team Mission to Brazil
St. John's NF
Boston
Boston
Management meeting re IBOA
Attend a Multi-Sector Trade Mission
Attend Seafood Expo North America
Handout 7
341
5,015
1,296
2,606
1,327
IPEI Handout 8
INNOVATION PEl
Salaries
April 1, 2016
Business Development & Innovation
Director
Business Development Officer, PrincelWest
Business Development Officer, Queens/Central
Business Development Officer, Kings/East
Entrepreneurship Development Officer
Business Integration Officer
Salary
Salary
Level
Salary Range
95,274
67,980
65,263
67,980
59,825
67,980
67,980
64,557
45,147
24 (EX)
17 (lPEI)
17 (I PEl)
17 (lPEI)
17 (lPEI)
17 (lPEI)
17 (lPEI)
16 (lPEI)
10 (lPEI)
79,394
54,385
54,385
54,385
54,385
54,385
54,385
51,646
36,117
IPEI Handout 8
- 99,243
- 67,980
- 67,980
- 67,980
- 67,980
- 67,980
- 67,980
- 64,557
- 45,147
INNOVATION PEl
Fiscal Year 2015-16
IPEI Handout 9
Business Development & Innovation
Position
Destination
Director
Halifax
Ottawa
Attend the CABI Link Atlantic Conference
meetings
Moncton
Moncton
Training travel
Training travel
Moncton
Training travel
Training travel
Junior Business Development Officer
Halifax
Business Integration Officer
Purpose
Amount
522
1,004
346
469
243
654
42
Vancouver BC Cancelled
IPEI Handout 9
Innovation PEl
Small Business Programs
2015-16
Handout 10
PEl Tax Incentives
Amalgamated Dairies Ltd.
Multi Vac Packaging, Pallet Rack System
Atlantic Aqua Farms Partnership
Expansion of High Oxygen Packaging (HOP) line
105,203
Padinox Inc.
Manufacturing plant update - 2010
333,883
269,506
708,592
Less: reversals
(10,197)
Total
698,395
101586 PEl. Inc. (Poole's Corner Manufacturing Technologies)
Manufacturing centre
3 Anchors Inc.
Assistance with new Business Startup
3 Points Aviation
Labour rebate 2014
36,080
1,870
51,519
Buchanan Technologies Ltd.
Buchanan expansion to PEl
Cartaworldwide
Cartaworldwide expansion to Prince Edward Island
Centre for Aquaculture Technologies (Tethys)
Development of a Contract Research Facility for Aquaculture
140,572
CGI
Expansion support 2013-2023
344,552
Contax
Contax expansion to PEl
Electronic Arts (Canada), Inc.
5 YEARVGLR
Invesco
Expansion of Charlottetown Global Delivery Centre
iWave Information Systems (2005) Inc.
Pro Scores Labour rebate
108,928
68,295
1,350
1,627,799
943,216
9,547
MacDougall Steel Erectors
Labour rebate on 40 jobs
24,610
Master Packaging Inc.
EITC and Labour rebate for folding carton plant expansion
31,882
38,785
Portsmouth Atlantic
Labour rebate
Prince Edward Island Brewing Company Ltd.
Labour rebate -Phase 2
Pure Pharmaceuticals, Inc
Labour Support - Pure Pharma 2015
1,924
261,000
RevlQ
Gogii Games Expansion to PEl
Sculpin QA Inc.
Sculpin 3 year expansion
123,805
Sekisui Diagnostics PEl Inc.
Labour rebate for PEl expansion
188,062
SpryPoint Solutions Inc.
2015 Labour Rebate
Telos Entertainment Inc.
5 Year Video Game Labour Rebate
118,333
Thinking Big Information Technology
Two-year Charlottetown Expansion
15,777
IPEI Handout 10
9,635
46,800
Innovation PEl
Handout 10
2015-16
TUC IT Managed Solutions
TUC IT Managed Solutions expansion to Summerside, PEl
Less: reversals
Total
.. -Snare Purchase Tax Credit
101663 PEl Inc. (Glasgow Glen Farm)
To rebate investors for supporting the new cheese processing plant in New Glasgow
10,500
Baseline Business Geographies Inc.
Share Purchase Tax Credit
12,953
Renewable Lifestyles Ltd.
PV Solar Energy Systems for Barbados
7,486
Less: reversals
Total
. ecialized Labour Tax Credit
3 Points Aviation
SLTC Multiaxis CNC Programmer
CGI
SLTC - PEl Director of Consulting
8,815
Island Abbey Foods Ltd.
Specialized Labour - Marketing Director
2,268
Novartis Animal Health Canada
SLTC - Manager Quality Assurance
5,183
6,273
22,539
Less: reversals
Total
22,539
3 Points Aviation
Aerospace Tax rebate 2015 accrual
263,500
Honeywell Aerospatiale Canada Inc
Aerospace Tax rebate 2015 accrual
604,550
Action Aero Inc.
Aerospace Tax rebate program 2015 accrual
439,788
MDS Coating Technologies Corporation
Aerospace Tax rebate March 31, 2016 accrual
990,000
Tronos Canada Inc.
Aerospace Tax rebate March 31, 2016 accrual
270,000
Vector Aerospace Engines Services -
Aerospace Provincial Corporate Tax
3,000,000
Less: Reversals/Adjustments
5,567,838
(581,597)
Total
4,986,241
Tax Incentives - Bioproducts·
Biovectra
Bioscience Tax Rebate - 2015 Accrual
Biovectra
Bioscience Tax Rebate 2014 - adjust accrual to actual
IPEI Handout 10
7,000,000
287,503
Innovation PEl
2015-16
Handout 10
Bioscience Tax Rebate 2014 - adjust accrual to actual
1,420,010
Bioscience Tax Rebate 2015 Accrual
2,000,000
10,707,513
Less: Reversals
Total
10,707,513
100478 PEl Inc. Top Dog Mfg.
production equipment
1,750
101792 PEl Inc. ola UpStreet Brewery
Capital acquisition and marketing activities for expansion to new markets
10,000
101876 P.E.1. Inc.
New Clean and Freeze Line for Blueberry Processing
10,000
A-1 Filters
Equipment for new Manufacturing facility
10,000
Air Tech Communications Inc
Air Tech Wireless expansion
10,000
Airbly Inc.
Start-up Capital Assistance
Anne and Gilbert Inc.
National Arts Centre Production - Capital Support for Export-Readiness
10,000
Betts Mills Ltd.
production equipment to increase capacity and productivity
10,000
Can a-Add Inc.
Capital Acquisition Program for Manufacturing space
10,000
Clean Dirt Soil Remediation
Yuba 160 soil remediation processor and other equipment
10,000
Coles Moulding & Woodworking
Capital Acquisition - Lath
2,500
Craig Wood Products Ltd
Production equipment to increase productivty and capacity
2,233
Dalmack Holdings Ltd.
4 Color Press
10,000
Delivra Inc.
Purchase of Capital Equipment
10,000
Duinkerken Foods Inc.
Expansion to Siemon Park plant
expansion of gluten-free production line
10,000
Five Star Shellfish Inc.
Expansion of processing and food safety
10,000
Funky Finger Productions
Funky Finger Capital assistance
7,407
Garmt-Pieter Renkema
Purchase of malting equipment
10,000
10,000
4,862
1,500
Heatherdale Honey Bees Ltd.
Expansion of Pollination Services and Honey products business
High Tide Fisheries Ltd
Production Equipment
Howard's Cove Shellfish Ltd.
Refigerated handling and storage to control Vibrio Bacteria
10,000
Hutt Bros. Limited
New boat mold
10,000
9,013
Capital Assistance for gummy machine production ramp-up
10,000
Island Steel Ltd.
Capital and Rental Incentive for new manufacturing facility
10,000
Leslie Hardy & Sons
Improvments to increase productivity and food safetly requirements
10,000
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
Livingston Steel Inc.
Semi-automatic band saw ITIP and CAPA
MacAusland's Woolen Mills
10,000
Mallett Exteriors Inc.
Capital Assistance - SSH Roof Pane Machine
10,000
Malpeque Fine Iron Products
Band Saw to increase capacity
Marinenav Ltd.
Marketing Activities 2015 - 16 and New Production equipment
Matos Winery
Capital Acquisition for new product development
Moth Lane Brewing
Startup costs for brewing equipment
10,000
Mrs. Dunster's (1996) Inc.
Trays and dollies
10,000
North Atlantic Organics Inc.
new milling and cyclone system to increase capacity to meet new demand
10,000
North Atlantic Organics Inc.
heated drying area for seaweed (second CAP project for 2015)
10,000
Northern Abrasives Inc.
10,000
P.E.1. Brick Company Inc.
Establishment of a concrete masonry manufacturing company
10,000
PFP
Capital Assitance for PFP Charlottetown location
10,000
Capital - purchase of yeast propagation tank
Purchase two serving tanks to increase keg order capacity
9,384
Capital Acquistion - bottle filler/capper
3,491
R& M Welding
Brewery production equipment purchase
10,000
plasma cutter
10,000
Rawsome Juice Bar
purchase of food processing equipment
Server Sitters, LLC
2015/2016 Capital Acquisition and Marketing Support
Square Deal Productions Atlantic Inc.
4K production and post production equipment
Universum Media Inc.
Capital Acquisition - Equipment for Bell Canada Expansion
W.P. Griffin Inc.
Mechanical, Material Handling, installation for Newtec changes
3,849
250
6,580
1,929
4,689
6,375
10,000
8,478
10,000
10,000
404,290
Less: reversals
(58,798)
Total
101412 PEl Inc. (Acorn Press)
2015 Publishing Assistance
15,000
3 Points Aviation
Recruitment 2015-2016
26,796
Across the Street Productions
National Screen Institute Features First Program
1,500
Active Communitites Inc.
Business Skills Training for Entrepreneurs
3,900
Successful Business Basic Sessions
2,500
Entrepreneurship Forum 2016
1,550
IPEI Handout 10
Innovation PEl
2015-16
Advanced Extraction Systems Inc.
Equity Investor Program
Airbly Inc.
Travel contribution to 2015 ICT Mission to Toronto
Anne of Green Gables Licensing Authority Inc.
AGGLA Expenses
Artisans on Main (Souris) Inc.
Development of Marketing Image
Aspin Kemp & Associates PEl
IT Implemenation
BamText Corp.
Barnone Enterprise
production area improvements and marketing
Handout 10
40,000
1,400
50,000
1,000
16,000
1,400
11,460
Basin View Seafood Inc.
Live lobster holding expansion
BCD Automation Inc.
IT Planning - network hardware/software requirements
Canada International Tuna Cup Challenge Inc.
2015 canada International Tuna Cup Challenge
CBDC Central PEl
2016 Intergenerational Entrepreneurship Forum
Central Development Corporation
ICF replacement for building tranistion
46,578
12,500
8,530
405
5,000
3,000
Central Development Corporation
Student Biz 2016
CGI
HR Recruitment Initiative
Charlottetown Civic Centre
Joint Agreement 2015
Charlottetown Islanders
Sponsorship for 2015-16 Season
40,000
City of Summerside
Business Attraction - Toronto 2015
16,000
City of Summerside
Market Research Study for a cook training program
City of Summerside
Infrastructure Development for Business services
29,000
Colville Bay Oyster Co. Ltd.
Live Lobster Holding Facility in Souris
50,000
COPA For Kids
COPA for kids 2015
Culinary Alliance
To support the 2015 Fall Flavours initiative
20,000
Culinary Alliance
Chefs Challenge
20,000
Cultural Human Resources Sector
Business of Art Boot Camp 2016
De Novo Projects International Limited
PEl Food Sector - Funding Model Analysis and Recommendations
10,000
10,000
4,800
192,000
5,000
500
7,250
Destination Georgetown Peninsula Ltd.
Spatial Planning / Cruise Ship
Eastern PEl Chamber of Commerce Inc.
EPEICC Community and Business Excellence Awards 2016
Emyvale Ranch
craft development ACTS 2016
Food Island Partnership Inc.
Food Network partnership
20,000
Beef Brand Project
53,900
PEl Food Product of the Year Award
Core funding for the new Food Island Partnership operations
1,000
1,000
2,500
437,470
Study to investigate a CFIA Maritime/Atlantic zone
2,375
Transportation stakeholder session
3,000
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
Fall Flavors
20,000
Truck wrap project
29,250
Frontier Power Systems Inc.
AIF consultant
2,500
Gameplan
Investment Mission - Ontario
Gradpeek Inc.
Greater Charlottetown Area Chamber of Commerce
2015-2016 Chamber Activities
2015-2016 Good News Campaign
27,888
Island Advance - Phase 2 support
162,000
2015 Mentoring program
8,000
2015 Business Excellence Awards and The Way Forward 2015: The Power of People
6,000
Strategic Planning
1,500
Harbour Authority of North Lake
2015 Canada International Tuna Cup
5,000
Homegrown Cosmetiks
Attend a mineral make-up training course using all natural ingredients
1,000
icejam games inc.
Equity investor support for icejam
100,000
Ignition Startup Zone Inc.
Operational Expenditures - Year One
157,800
Co funding for The Startup Zone Val Fox
Renovation for Startup Zone
15,000
700
12,830
16,650
105,945
Inner City Life Skills Camp
2015 Summer Camp
2,500
Innovation PEl
Support for Science Based Education Initiatives
8,000
Innovation PEl
Game Force: Designer's Bootcamp
17,000
Innovation PEl
Financial and Business Services
66,600
Innovation PEl
2015 Atlantic Provinces Economic Council Sponsorship
Innovation PEl
HR Consulting Fees - ICT
1,500
30,000
Innovation PEl
cold storage capacity report
Innovation PEl
Sales P.E.1. Promotional and Operational
Innovation PEl - Aerospace
Ireland Site VisitsfTugnology Conference
15,000
Lead Generation Paris Air Show, Electric and Hybrid Marine
26,200
2,500
10,000
Marine conference and announcement
12,000
Areopsace & DefencelAdvanced Marine Technology 2015-16
37,500
20,880
NRC IRAP Proposal Jan 1, 2016 to March 31, 2016
Innovation PEl - Biotech
Prospecting - 2015/2016
20,000
Bioscience Investment Attraction - Invest PEl Partnership 2015
60,840
Co-funding support for Networking
6,000
Memberships for BioTecanada, NBIA,
5,000
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
Innovation PEl - BizPal
Industry Canada contributions to BizPal 2015/16
12,770
Innovation PEl - General
Property tax program initiative
40,000
56,000
McCains Plant Expression of Interest
Customer Relationship Management System
PEl Early Childhood Excellence Initiative Year 2
94,795
Investigation of Canadian Beer, Wine and Spirits Manufacturing Industry
17,500
3 phase power technical assessment
Incubator Physicial Space Search
10,000
Entrepreneurship Strategy
10,000
Innovation PEl - ICT
Platinun Sponsor - 2015 ITAP Gala Awards Sinner
2,500
3,500
2,500
ICT Recruitment
66,750
Prospecting budget for 2015 - 2016
50,000
IT Garage expansion to Summerside
17,500
2015/20161CTVideo Gaming, Business Service and Inbound Missions
35,950
2015 ICT Business Development Mission to Toronto
34,000
Human Resource Recruitment Specialist for ICT companies
25,000
ITAP Golf Sponcership 2015
2,000
Sponsership for NorthEast PHP Conference in Charlottetown
3,000
Unity speaking event Delta Charlottetown
Innovation PEl - LaunchPad
2014/2015 ATC LaunchPad
Innovation PEl - LaunchPad
UPEI & Summerside Launchpad Location Operation
975
30,000
1,333
40,000
Innovation PEl - Trade
2015 Arts and Heritage Trail Production
2015 Incoming Hainan Delegation
4,500
Innovation PEl -Food Development
Study to investigate a CFIA Maritime/Atlantic zone.
2,500
InvestPEI
InnovationPEI Investment missions for ICT and ICT Financial services
7,190
InvestPEI
Asset Map of the PEl Francophone Community
InvestPEI
Investment Mission - China
23,100
InvestPEI
LaunchPad Site Tour 2015
25,500
IO-Solutions Call Center Inc.
1,220
IO-Solutions Expansion to Summerside
8,000
Island Media Arts Co-op
Island Media Arts Cooperative Strategic Plan
1,050
5,000
Island Media Arts Co-op
IMAC PEl Screenwriters' Bootcamp
15,000
JMK Fishmart Inc.
Increase lobster holding from 6k pounds to 60k pounds
23,000
Junior Achievement of PEl
2015-2016 Program Delivery Sponsorship
25,000
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
Junior Achievement of PEl
2016 JA Business Hall of Fame Dinner Sponsorship
Kensington and Area Chamber of Commerce
2015 Business Awards
1,000
l'Association touristique Evangeline
to support the Evangeline tourism report
5,000
3,700
LaunchPad PEl Inc.
LaunchPad PEl Marketing Activities
21,000
LaunchPad PEl Inc.
LaunchPad PEl - Advisory Board / SUV Operational Expenditures
38,945
LaunchPad PEl Inc.
Investment Incubator - ATC
LaunchPad PEl Inc.
LaunchPad PEl Incubator Space
85,860
145,207
LaunchPad PEl Inc.
Launchpad PEl Summerside and UPEI office locations
40,000
LaunchPad PEl Inc.
Startup VISA and Advisory Board for LaunchPad PEl
57,900
Le Centre Goeland
Wage assistance Jonathan Arsenault
Livingston Steel Inc.
Semi-automatic band saw ITIP and
Lot 11 and area Community Council
3 phase line from rte 2 through conway to milligan wharf
Mezzo Art & Music
2015 Surtex Educational Mission to NY
Mi'kmaq Confederacy of PEl
Building Community & Corporate Champions Conference sponsorship
Mi'kmaq Confederacy of PEl
2nd year of Economic Development Agreement
6,921
6,159
152,182
1,000
1,800
250,000
Handheld equipment server equipment
Mugisha Enterprises Inc.
Mullache Sports Inc. (Island Storm)
2015-16 Season Agreement
20,000
Music Prince Edward Island
Showcase PEl 2015
25,000
2015/16 music PEl Outbound Export Development
ECMA
2016 Canadian Song Conference
10,800
1,400
3,975
6,525
10,000
National Screen Institute
Funding Support Features First Program
5,000
P.E.1. Wood Turners Guild Inc.
Craft Development - Assoc. training workshop
1,000
Padinox Inc.
Marketing 2015
Pathways Youth Program
2015 summer camp
PEl Aquaculture Alliance
Study to reduce vibrio on oysters
25,000
7,500
33,000
PEl Association of CBDC
CAS program support to replace ICF
13,800
PEl BioAlliance Inc.
Operational Funding for 2014
25,000
Operation Funding for the fiscal 2015-16
190,000
Support for Emergence Incubator
100,000
PEl Business Women's Association
2016 Women in Business Symposium
PEl Connectors
Marketing Program Group Support - Sponsorship
1,750
PEl Crafts Council
2015 Year of Craft - Catalogue development
2,000
IPEI Handout 10
1,000
Innovation PEl
2015-16
Handout 10
PEl Crafts Council
PEl Craft Council Education Program - 2015-16
40,000
PEl Crafts Council
2016 Craft Programs - Buyers Market
54,000
PEl International Shellfish Festival
Support for the 2015 PEl International Shellfish Festival
45,000
PEl International Shellfish Festival
to support the 2016 PEl International Shellfish Festival
45,000
PEl Wildfowl Carvers Association c/o Jirn Jenkins
2015 Carving Competition
1,000
Pho-Arts
Licensing, ecommerce, software to manage art sales
1,500
Prince County Wood Carvers Guild
wood carving workshop
1,000
PEl Beer Fest Sponsorship
IT Implementation - Integrated Information System
PropellCT
Propel ICT Launch Program Contribution
Equity Investment - Pure Pharma 2015
400
2,884
30,085
200,000
RDEE lIe-du-Prince-Edouard Inc.
Quebec Sales Mission
RDEE lIe-du-Prince-Edouard Inc.
RDEE Dragons Program Sponsorship
RDEE Ile-du-Prince-Edouard Inc.
sponsorship for the Entrepreneurs' Gala
1,500
Regional Cultural Events Centre Inc.
video marketing
5,000
Resort Municipality of Stanley Bridge/Hope River
Conduct a Broadband Internet Access Study for North Shore Region
Rodds Hotel and Resorts
Rodd Mill River Aquaplex
23,400
2,500
3,150
300,000
Royal Star Foods Ltd.
live lobster holding
45,000
2015-16 refrigerated live lobster holding facility
50,000
RWL Holdings Ltd
ITPP for product in and out tracking etc
2,500
Schieck Financial Software Inc.
IT Implementation: E-business solution
14,247
Siemon Park Corporation
Business Development Initiatives Siemon Park
30,000
Souris Harbour Authority Inc
SHAI Live Lobster Holding Project Cost report
5,000
South Shore Chamber of Commerce
Sponsorship of President's annual dinner
Southeast Environmental Association
Project Coordinator
Summerside Regional Development
Development Assistance
500
11,427
700
13,626
Summerside Regional Development
Development Assistance 2015-16
Synapse Applied Research & Industry Services Inc.
Operational Funding for Technology Transfer Office
50,000
Tangle Lane
2015 Publishing Assistance
15,000
The Charlottetown Film Society
Charlottteowm Film Festival
12,500
The Reach Foundation Inc.
Research Assistance
33,042
The Toy Factory
Small Screen Website Compatibility
Tignish Initiatives Corporation
Stompin Tom Attraction
IPEI Handout 10
120,000
1,200
150,000
Innovation PEl
2015-16
Tignish Treasures c/o Holiday Island Productions
craft development ACTS 2016
Vacations of a Lifetime Inc.
IT Implementation e-commerce website
Victory Stone (101550 PEl Inc.)
IT Implementation
W.P. Griffin Inc.
ITIP for Newtec optical Grader
West Prince Ventures
2016 Youth Forum March, 50+ Forum
Western Development Solutions; 100489 PEl Inc.
ICF replacement
Handout 10
1,000
10,121
2,023
16,000
7,500
3,375
5,535,634
Less: reversals
Total
(484,760)
5,050,874
Worklinks
WorkLinks Electronic Funds Transfer (EFT) Component
Airbly Inc.
Development and Commercialization of Canairy Cockpit Monitor
80,000
Dev & Com for Challenge models for Fish pathogens in recirculation
80,000
80,000
80,000
King Ding Productions
Virtual Library Food Safety Program
BamText Corp.
Development and Commercialization Fund - BamText Enterprise
80,000
Island Water Technology
Bio Electric Sensor Technology - Development and Commercialization Project
79,937
Frontier Power Systems Inc.
Frontier Power System: Development and Commercialization Fund
100,000
579,937
Less: reversals
(30,000)
Total
549,937
MITACS
Mitacs - Accelerate Program
University of Prince Edward Island
Graduate Student and Post Doctoral Fellowship - Round 3
16,000
10,000
26,000
Less: reversals
Total
26,000
Cooke Insurance Group
Human Resource Implementation
5,000
Shared HR Specialist
2,000
Kinderstart Early Learning Centre Inc.
Shared HR Project
2,000
PEl Juice Works Ltd.
HR Specialist Shared
2,000
11,000
IPEI Handout 10
Innovation PEl
2015-16
Less: reversals
Total
Handout 10
(10,774)
226
Cooke Insurance Group
HR Planning
The Home Place Inn and Restaurant
HR Consulting
1,000
898
1,898
Less: reversals
Total
Shad Valley International
(110)
1,788
Shad Valley Student Support 2015
12,000
Marketing 2015
16,000
marketing activites 2016
16,000
101792 PEl Inc. ola UpStreet Brewery
Capital acquisition and marketing activities for expansion to new markets
3 Anchors Inc.
16,000
Action Aero Inc.
Marketing Support 2015
16,000
Advantage Communications Inc.
Marketing activities Advantage Communication 2015
16,000
Airbly Inc.
Startup Marketing Support
Anne and Gilbert Inc.
Marketing Support for Anne and Gilbert Productions
Marketing support 2015/2016
16,000
BioSpa (Quann) Cosmeceuticals Inc.
Marketing 2015
16,000
BioVectra Inc.
Marketing Support
16,000
Cana-Add Inc.
Marketing Assistance to expand existing and grow new markets
16,000
Canadian Tracking Solutions
Marketing I Demo units
11,160
Career Fashions Inc.
Marketing 2015-16
16,000
Carma Smith dba Carma's Glass
Marketing Activities 2015-16
Marketing Assistance
16,000
8,177
5,900
16,000
4,715
Charlottetown Metal Products Limited
Marketing Plan Implementation 2015-16
14,777
Crowdfound Inc.
Marketing Activities for Croudfound 2015/2016
16,000
Doucette's Boat Building Ltd.
marketing activities for oil tanks
2,400
Drake's Truck Box Sales Limited
Marketing Activities 2015 - 2016
14,100
Eastern Drafting Services Inc.
Marketing activities 2015
Eastern Fabricators inc.
IPEI Handout 10
9,240
10,750
Innovation PEl
2015-16
Handout 10
Garago Software Inc.
Garago Start-up Marketing Assistance
9,200
H.F. Stewart & Co. Ltd.
Marketing iniative for social media, web, video
7,410
Handy Man Labs
Marketing Assistance
16,000
Holland College (Ch'town)
Marketing Support - Mexico
15,200
Howard's Cove Shellfish Ltd.
Marketing activities 2015
Innovation PEl
Business Confidence and LMI Panel
Innovation PEl - CraftiGiftware
2015 Craft Alliance Atlantic Association (ACTS)
2,720
8,830
14,325
Marketing & Promotion
Promotion &Trade
Small Business Week 2015
13,230
Promotion & Trade
25,000
322
20,000
IO-Solutions Expansion to Summerside
16,000
15,800
Kiamauga Corporation
Marketing 2015
16,000
Lady Baker's Tea Trolley, Inc.
Marketing support - Medicine Hat
1,318
Major Grady's Abrasives Inc.
ASD Tradeshow Las Vegas, FeblMar 2015
5,600
Marinenav Ltd.
Marketing Activities 2015 - 16 and New Production equipment
MDS Coating Technologies Corporation
16,000
Medallion Trading PEl Inc.
Marketing Support - 2nd application
12,600
16,000
Package design for 10 Snair products and plates
16,000
Northern Abrasives Inc.
Marketing 2015
16,000
P.E.1. Brick Company Inc.
Establishment of a concrete masonry manufacturing company
PEl Mussel King (1994) Inc.
16,000
Penflex Inc
Penflex Inc Marketing application
16,000
PFP
PFP Marketing Support for new Charlottetown location
16,000
Portsmouth Atlantic
Marketing Support 2015-2016
16,000
Precision Document Management
Exhibiting at ARMACanada Trade Show in Calgary Alberta May 2015
Marketing Support May 2015 to December 2015
16,000
500
5,200
RevlQ
RevlQ Marketing Activities
16,000
ScreenScape Networks Inc.
Digital Marketing and Trade Show Assistance
16,000
Server Sitters, LLC
2015 Marketing Campaign
16,000
Server Sitters, LLC
2015/2016 Capital Acquisition and Marketing Support
16,000
Siemon Park Corporation
16,000
Solarvest PEl Inc.
Marketing Assistance for launch of first product
16,000
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
2015/2016 Marketing Assistance
16,000
St. Peter's Bay Craft & Giftware Inc.
Attendance at Craft Shows 2015
3,180
500
Summerside Lobster Festival Inc
to assist with marketing costs
Sun Country Safety Wear Incorporate
Marketing Activities 2015-16
16,000
The Quaich Inc.
Marketing Initiatives 2015-16
7,998
The Vegan Pig
market research for glow juice
1,200
Ticket Wizard Inc.
Start-up Marketing, Branding and Promotional Activities
5,552
2,000
Trout River Industries Inc.
Market Intel for Waste and Recycling
Trout River Industries Inc.
marketing activities 2015/16
16,000
Unleashed Potential K9 Academy
Expansion for Online Training Video Sales
16,000
W.P. Griffin Inc.
marketing 2015/16
10,338
Wiebel Aerospace (1995) Inc.
Marketing support 2015
16,000
Windy Ridge Paper Crafts Inc.
ACTS Halifax 2016 Marketing Support
WorkLinks
Worklinks Market support application 2015
Less: reversals
Total
1,010
16,000
862,252
(205,342)
656,910
Delivra Inc.
Productivity Improvement
16,000
Jasper Wyman & Son Canada Inc.
Develop a Productivity Improvement Plan
16,000
Nautican
Marine Test Nozzle
16,000
48,000
Less: reversals
Total
(28,660)
19,340
101740 PEl Ltd. Dba John's Home Brew Store
Bookkeeping Training
500
101914 PEl Inc.
500
9191046 Canada Inc.
Sage 50 Training
500
Adams Chiropractic Inc.
Mamagement Skills Training - customer service
500
Addie Hung Renovation Inc.
Bookkeeping Training (Quickbooks)
500
Ahead in the Game
Simply Accounting Training
500
Airbly Inc.
Ali Younis
Business Plan
IPEI Handout 10
500
1,000
Innovation PEl
2015-16
Handout 10
AIiJoy Tour Ltd.
500
AlphaTech Business and Technology Inc.
500
Andrea MacDonald
Business Plan
500
Anpeak Specialty Minerals (America) Limited
Business Plan
1,000
Armadon Trading Inc.
500
Art Fresh
Socia Media Strategy
500
Asian First Sauce Inc.
500
Auto Tech Solutions
325
Awaken the Spirit Ltd.
Bayside Wood Products Inc
Financial Analysis
300
1,000
BCD Homes Construction Inc.
500
Beattie Farms
Management Skills Training - Simply Accounting
500
Beck's Home & Heating Ltd.
Business Plan Assistance
Bestylish Trading Co. Ltd.
Bobby MacPhee
Business Plan
1,000
500
1,000
Brackley Beach Northwinds
C & C Intrade Ltd.
500
C & M Auto Service Inc.
500
C.J. Flys
Sage 50 Accounting Training
500
Cameleon Productions
Professional Development Futurpreneur Fourm
463
500
Canada Infinite View International Media Limited
500
Canadian Home Builders' Association (PEl) Inc.
Sage 50 Accounting
375
Canadian Tracking Solutions
Business Plan Preparation
Canopus Enterprise Inc.
Cavendish Tourism Complex Development Inc.
Business Plan
1,000
Cfood Pot Inc.
Business Plan/Quick Books
1,500
Charlene MacDonald
Business Plan
500
Chunxia (Linda) Chen
Business Plan
1,000
Cleanergy Power Inc.
Business Plan
1,000
Colorsky International Trading Inc.
Colville Bay Oyster Co. Ltd.
1,000
500
500
1,000
Cornwall Physiotherapy and Sports Rehabilitation
500
Cotici Designs
500
Curran, Tracy
500
IPEI Handout 10
Innovation PEl
Handout 10
2015-16
Derek Dong
1,000
Di (Wendy) Wu
Business Plan
1,000
Dixon's Backhoeing (2007) Ltd.
Management Skills Training
500
Dr Darcy Maclellan Professional Corp.
500
Dr. Donald A. Stewart Inc.
500
Eastwis Technology Inc.
500
EasyPEI Software Inc.
500
Edward Newtech Ltd.
Social Media Marketing Plan
875
Eherbs International Inc.
900
Elder Flower Organic Farm
Management Skills Training - Social
500
Elite Plumbing and Heating
Fan Pan
Business Plan
1,000
FeiWu
Business Plan
1,000
Fionavar Kennels Inc.
Social Media Marketing Training
Fishing Space Inc.
Bookkeeping Training (Quick Books)
Fly Board Maritimes Inc.
Business Plan
FR Enterprises Inc (Sam's Family Restaurant)
Free Bird Yoga
500
Funion International Inc.
500
Future Space Decoration Inc.
Bookkeeping Training Quick Books
Gary MacDonald
Business Plan
500
500
500
1,000
500
500
1,000
Giant Tree Canada Inc.
Glen Gillis
Business Plan
Great Bay Vista Inc.
HapBEness Inc.
Marketing & Social Media Plan
1,000
1,000
500
1,000
500
Harrington Huts Inc.
Business Plan
HCC Metal & Ore Inc.
Higginbotham, Craig
Hong (Helen) Qiu
Business Plan
Hopewell Technology International Inc.
500
Hylene Import Export Limited
500
HYMS E-Commerce International Inc.
500
Socia Media Marketing Plan
600
iBeautiful
Social Media Training
500
IPEI Handout 10
500
500
1,000
Innovation PEl
2015-16
Handout 10
Inkstone International Inc.
500
IntegrateHarmony Ltd.
500
Island Steel Ltd.
Sage 50 Accounting Training
500
JAB Fishing Enterprises Inc.
500
Jammy Guerette
Training for Sage 50 Accounting
500
Jandgo Technology Ltd.
Jianfang Zhang
Business Plan
1,000
Jin Chuan International Business Ltd.
Business Plan
1,000
John Rank
Business Plan
1,000
Jumpstart Marketing
Kate Wenfang
Business Plan
1,000
Ken King
Business Plan
1,000
Kevin and Leo Greenland Trading Ltd.
Business Plan
1,000
Kidz Corner Early Learning Academy
Business Plan
1,000
Kindred Spirits Wholesalers of PEl Inc.
Kun Global Merchandise Inc.
500
LaVie's Auto Repair
500
500
300
500
313
Levy's Construction
Lijin Cultural Exchange Media Inc.
Bookkeepinig Training
Limin Zhao
Business Plan
Little Maple Tree Ltd.
Live Oak Atlantic Ltd.
Business Plan
Live Oak Atlantic Ltd.
Bookkeeping Training (Sage 50)
500
Lockhart Auto Service Ltd.
500
LTCO Inc.
500
M & D Construction Inc.
500
M.B. Eye Electrical Inc.
500
MacAulay Produce Inc.
500
Mary C. Horsfield Optometrist Inc.
500
Mason's Auctionary and International Trade Ltd.
500
McKinnon Health
500
Bookeeping Training
Meghan Doyle
Business Plan
Michael Harvey Construction
IPEI Handout 10
500
1,000
500
1,000
500
1,000
500
Innovation PEl
2015-16
Montague Veterinary Clinic (1978) Inc.
Training for Medical accounting software
Handout 10
353
1,000
Mulberry Motel Limited
Business Plan
My Little Stash
N.H.O.F. Farms Inc.
Business & Marketing Plan
1,000
1,250
500
neuro Fitness P.E.1.
Market Planning/Management Skills Training
Nova Massage and Laser Clinic
500
NuElite Developments Inc.
500
Nurture Biotech Inc.
O.M.D. Construction and Consulting
Business Plan
Ocean Sky International Co. Ltd.
Ocean Sunrise Investments Inc.
500
500
OK Technical System Inc.
O'Leary Farmers Co-operative Association Limited
O'Leary Seniors Home
500
1,000
500
500
1,000
500
Overmax Inc.
P. Farnham Roofing Ltd.
Quickbooks Training
500
P.E.1. Office of the Future Inc.
500
Patagonia Beverages Canada Inc.
Business Plan
1,000
Pate Orchard Lodge
Business Plan
1,000
PEl Seadoo Rentals
Business Plan
1,000
Peter J Pierre, Clinical Psychologist
500
Pho-Arts
Licensing, ecommerce, software to manage art sales
312
600
Precision Core Archery Equipment Inc.
Business Plan
Prince Edward Island Crematorium Inc.
Simply Accounting Training
500
Promiss Collection Inc.
500
500
Pu He International Trading Co. Ltd.
Qiurong Zhong
Business Plan
R& M Welding
business plan for shop expansion
250
R& M Welding
business/marketing plan for cage turner
600
Radici Translation and Word craft
Randy MacPhee / Ricky MacPhee
Business Plan preparation
Rawsome Juice Bar
Business Plan
500
Reflet Study Education Centre Ltd.
500
resolveHR
Marketing Plan
IPEI Handout 10
1,000
500
1,000
1,000
Innovation PEl
2015-16
Handout 10
RiverRun Dining Cruise (tbi)
Business Plan Assistance
500
Road Runner Paintless Dent Removal
500
Roamingfree Inc.
500
Roxanne Millar
Business Plan
500
Run Sound Musical Instruments Limited
Business Plan
1,000
S Z T Land Development
Business Plan
Schieck Financial Software Inc.
Marketing Plan
1,000
Scott O'Neil
Business Plan
1,000
Seastar Trading Inc.
500
Sharky's
qUickbooks training
500
Shaw Brothers
500
750
500
Shine Enterprises Inc.
Shohreh Bashar
Business Plan
SignCut Inc.
500
Soaring Atlantic Ltd.
500
Solos Steel Instruments
Stellar Sci-Edu Ltd.
Marketing Plan
1,000
500
1,000
Style by Wassef
500
Sue MacDougall
Business Plan
600
Summerside Butcher Shop (2010) Ltd.
business plan for expansion
1,000
SunGreen Consulting Ltd.
Marketing Plan
1,000
Sunny Investments Inc.
500
500
Sunshine Homes Network Inc.
SuperNovaStar Business Limited
Business Plan
SuperNovaStar Business Limited
Tantusun Software Inc.
Business Plan
1,000
Tao Zhang
Business Plan
1,000
Teresa Dickson
Preparation of Financial Projections
1,000
THCK Summer Sunshine Corp.
500
The Mount Continuing Care Community
399
Ticket Wizard Inc.
Social Media Strategy development
750
Tonago Trading Ltd.
Trending Up Inc.
Business Plan
Trending Up Inc.
IPEI Handout 10
1,000
500
500
1,000
500
Innovation PEl
2015-16
Trevor Horne
Business Plan
TTM's Fast Food Ltd.
Tyler MacDonald
Business Plan & Financial Projection
Universal Sunshine Enterprises Ltd.
Bookkeeping Training (QuickBooks)
Valene Gallant
Business Plan and Financial Projections
Handout 10
400
500
1,000
500
1,000
Venture Stables
500
Video-Bin Technologies Ltd.
500
Vocaland Language Education Inc.
Wei Qiang Pan
Business Plan
500
1,000
Wendy's Shop Import & Export Inc.
3 business plan workshops 2015
computerized bookkeeping workshops 2 of
750
What's The Scoop? Inc.
500
Whole House Furniture
500
Wonder Memory Tour Inc. dba 9479589 Canada Inc.
Xiaoquan Wei
Business Plan
1,000
Xiau Ju Zhang
Business Plan
1,000
Xidong Fu
Business Plan
1,000
Xiufang Pang
Business Plan
1,000
Y&S Sunway Development Ltd.
Business Plan
1,000
Y&S Sunway Development Ltd.
YIBO Textiles Inc.
500
Yingsky International Co. Ltd.
500
Yuan Cheng International Business Ltd.
Zhizhong, Chen
Business Plan
Zhuming Yao
500
1,416
500
500
500
1,000
1,000
135,881
Less: reversals
Total
(3,255)
132,626
Bulk X-Ray Inspection System
16,000
Incorporate new bias entry blueberry fluid removal system
16,000
Prince Edward Island Bag Company Ltd.
PacSecure Training to meet QNQC requirements
IPEI Handout 10
504
Innovation PEl
2015-16
Handout 10
32,504
Less: reversals
(32,678)
Total
3 Anchors Inc.
BamText Corp.
2015/2016 Rental Incentive
Buchanan Technologies, Ltd.
Rental Incentive Buchanan Technologies ATC space
13,944
Cana-Add Inc.
Rental Incentive for Production Space
18,000
Complete Fusion Welding Ltd.
Rental Incentive 58 Spring Lane
18,000
Expansion to Siemon Park plant
25,600
Ground Level Innovations Inc.
Rental Assistance for new fabrication facility
12,000
Hopkins P.E.1. Inc.
Marketing Support, Labour Rebate and Rental Incentive
Innovation PEl
Operating Subsidy to CADC for IAF
4,608
3,600
3,990
85,622
Rental Incentive for Expanded 6500 sq. ft.
39,000
Island Steel Ltd.
Capital and Rental Incentive for new manufacturing facility
31,950
Rental Support
rental for shipping receiving area 2,075 sq ft
Natures Crops International
Rental Incentive for development of Ahiflower business
Rental Incentive - Pure Pharma 2015
Skymetro UAV
UAV Training School and Manufacuing Center
ViTrak Systems Inc. (formerly ViTrak Wireless Inc.
Rental Incentive
3,282
11,309
300,000
90,000
7,953
13,960
682,818
Less: reversals
(15,486)
Total
667,332
101918 P.E.1. Inc.
Ignition - Heatherdale Organic Food Products
25,000
3 Anchors Inc.
Development of Tactical - online communications tool
25,000
Affinity Immuno Inc.
Ignition funding for the development of a new LAL test using Green Crab
25,000
Ahead in the Game
Ignition Fund - Marketing & Business Development of App
25,000
Black Whale Sea Salt Company
production of sea salt
25,000
Handy Man Labs
Ignition Funding for Start-up
25,000
Moth Lane Brewing
Ignition Fund Craft Brewery startup
25,000
Precise AI
Ignition funding for completion of
25,000
IPEI Handout 10
Innovation PEl
2015-16
Skymetro UAV
UAV Training School
Handout 10
25,000
225,000
Less: reversals
Total
225,000
Accreon
2015 TTPEI Mission to the UK May 10-16
2,880
Accreon
2015 TTPEI Fall Mission to New YorkfTri-State Area
2,800
Accreon
2016 TTPEI Mission to Florida
2,800
Adrok Canada
2015 TTPEI Mission to Brazil
3,917
Aldanel Authentic Products Inc.
2015 NY Fancy Food Show
2,200
2015 TTPEI Mission to the UK
2,000
2016 India Trade Mission
3,555
2015 NRA Show Chicago
2,000
3,500
2015 Seafood Expo Asia - Hong Kong
2015 China Seafood Show
3,200
2015 European Seafood Show
4,200
1,200
2015 Multi-Sector Mission to Boston/New England Oct 25-30/15
Avivagen
1,800
BJ Trading
2,600
City of Charlottetown
2,268
City of Summerside
2,000
Coles Associates Ltd
3,000
0.1. Jenkins
2016 European Sales Mission - Jan/Feb
1,500
Dogwood Siding Ltd.
1,200
2015 TTPEI Mission to New York (April)
2015 TTPEI Fall Mission to New YorklTri- State Area
1,400
756
2,200
Eastern Drafting Services Inc.
2015 TIPEI Mission to NY (April)
1,680
Eastern Fabricators inc.
Taste of PEl - Boston Seafood Show
10,000
35,000
1,200
Canadian Restaurant Show, Toronto, Ontario Feb 28-March 1, 2016
Funky Finger Productions
1,400
Garden Isle Farms Ltd.
2015 TTPEI Mission to NY (April)
1,680
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
2,400
2015 TIPEI Fall Mission to New YorklTri-State Area
2,800
Halibut PEl Inc.
3,000
2015 TIPEI Mission to the UK
2,000
2,400
Hopkins P.E.1. Inc.
2015 NRA Show Chicago
2,359
LB. Storey Inc.
2015 TTPEI Mission to New York April
Innovation PEl
IBDA Extension - 2016-2017
63,000
Innovation PEl - Export Channel Development
Asia Seafood Expo, Hong Kong
11,350
Innovation PEl - Fisheries
2014 European Seafood Exposition
1,776
101,000
3,051
2016 Seafood Expo North America
Chine Seafood Show,
35,000
HIMSS Annual Conference, Orlando ,FL
19,685
2013-14 Trade Team PEl
Trade Team PEl Trade Mission to the Netherlands/Europe
16,685
10,722
Caribbean TTPEI Mission - January 2014
PEl Mission to ASIA
7th Annual SEUSCP Conference - Raleigh, North Carolina
China Seafood Show, Qingdao Nov 5-7 2014
Trade Team PEl Mission to New York
Trade Team PEl Mission to Netherlands/Europe
88
6,558
338
8,333
5,947
17,058
1,902
Trade Team PEl Caribbean Mission - Jan1/2015
23,492
TTPEI Multi Sector Mission to Brazil
37,464
New York Fancy Food Show 2015
14,000
Hong Kong Asia Seafood Expo
11,500
35,500
11,500
National Restaurant Show 2016 Chicago
New York Fancy Food Show 2016
15,000
New YorklTri-City Multi-Sector Trade Mission Nov 28- Dec 4,2015
28,102
Boston/New England Multi Sector Trade Mission Oct 2015
45,800
2015/16 Export Help Program
25,875
2015/16 Cluster Development Program
IPEI Handout 10
9,000
Innovation PEl
2015-16
Handout 10
2015/16 Incoming Buyers Program
2015/16 Target Market Research
36,000
15,000
2015/16 TTPEI Professional Development Series
30,000
TTPEI Trade Mission to Florida
15,750
Continental Europe - Trade Team PEl - Jan-Feb 2016
29,250
Caribbean TIPEI Mission - April 17-22, 2016
17,500
la-Solutions Call Center Inc.
2,400
la-Solutions Call Center Inc.
2015 TTPEI Fall Mission to New YorklTri-State Area
2,800
Lady Fane Farms
2016 European Trade Mission - Jan/Feb
1,500
McCain Produce
2015 Multi-Sector Mission to Boston/New New England Oct 25-30/15
1,200
2015 TIPEI Fall Mission to New YorklTri-State Area
2,800
Mid Isle Farms
2,400
Mid Isle Farms
2,800
Millbrook Fine Finish LTD.
1,200
Neurodyn Inc.
[email protected]
2,400
Neurodyn Inc.
1,500
Ooka Island Inc.
1,400
Ooka Island Inc.
2016 TIPEI Mission to Florida
1,400
PEl Fish Merchants
2,880
PEl Grain Elevators Corp.
2016 European Mission - Jan/Feb
3,000
PEl Juice Works Ltd.
2,200
Phytocultures Ltd.
2015 TIPEI Mission to Brazil
1,800
Portsmouth Atlantic
2015 TIPEI Mission to the UK
2,000
Portsmouth Atlantic
3,948
1,400
Prince Edward Aqua Farms Inc.
1,313
2,800
2016 European Sales Mission Jan/Feb
1,500
Prince Edward Island Potato Board
Sponsorship of the PMANA Summer
4,200
Quality Tourism Services
Barbados Mullt Sector Mission January
1,812
Raspberry Point Oyster Co
5,500
Raspberry Point Oyster Co
2015 Europen Seafood Show
4,200
Red Isle Produce Co. Ltd.
1,200
Rollo Bay Holdings Ltd.
3,102
IPEI Handout 10
Innovation PEl
2015-16
Handout 10
Japan Lobster Bouillion Sales Meetings
Spokefire
1,440
2,800
1,400
Study Abroad Canada
2,000
4,000
The Center for Aquaculture
1,600
Timeless Medical Systems
2,880
Timeless Medical Systems
2015 TTPEI Fall Mission to New YorkfTri-State Area
1,400
Top Dog Manufacturing
1,440
Tronos Canada Inc.
2015 TTPEI Mission the the UK
2,000
4,000
6,000
Vector Aerospace Engines Services -
2,000
ViTrak Systems Inc. (formerly ViTrak
2015 TTPEI Mission to NY (April)
1,680
1,200
2,800
W.P. Griffin Inc.
2,405
W.P. Griffin Inc.
1,928
WorkLinks
2,880
WorkLinks
2016 European Mission - Jan/Feb
3,000
WorkLinks
1,400
939,029
Less: reversals
Total
(160,537)
778,492
150 One Salon
Web Site Development
232
8044147 Canada Inc. (Raceway Park)
500
AI-Mughrabi Ventures Limited
Anthony Delodder
Web Presence
120
Asian First Sauce Inc.
500
Assurance Inspections Inc.
Website Development
500
Atlantic Wild Travel Ltd.
500
Blair Hall Upholstery & Refinishing
Web Presence
500
IPEI Handout 10
60
Innovation PEl
2015-16
Handout 10
Bocheng Import and Export Ltd
Christina Vos Professional Makeup Artist
400
126
CNPC Powder North America Inc.
500
480
Colorsky International Trading Inc.
Complete Fusion Welding Ltd.
Web presence
500
Darius Brasky Jewellers
458
Dianne Birt Counselling and Well ness
500
Dixon's Backhoeing (2007) Ltd.
Web Presence
500
Dollar Warehouse Atlantic Inc.
380
Duffy Construction Ltd.
500
E & E Canada Inc.
480
Fearless Fido
500
Fionavar Kennels Inc.
Web Development
500
Fresh Catch Diner Inc.
500
Funion International Inc.
500
High Valley Plumbing & Heating
500
H-Line Enterprises
500
Home Help for Seniors
500
Homemaking Skills Institute
500
Homonarch Trading Inc.
480
Hylene Import Export Limited
500
500
Inkstone International Inc.
500
IPAX Inc.
500
Island Power Yoga
152
Island Respiratory Specialists Inc.
Web Presence
500
Island Softeners Ltd.
Web Development
500
Jandgo Technology Ltd.
Web Development
480
johnjefferyPElunleased.ca
500
Kat D Health & Fitness
Website
356
480
Kate the Spice Lady
Kiamauga Corporation
500
Kinetic Fitness
500
Kris Fournier
500
IPEI Handout 10
Innovation PEl
Handout 10
2015-16
L&C Fisheries
500
Lady's Slipper Cafe
500
Lay-York Enterprises Ltd.
500
Lijin Cultural Exchange Media Inc.
500
L1NKSOFT Corporation
500
Lots of Labels
480
Lovely Witches Club Productions
480
Mad Wok Restaurant
500
Mark Haines
488
Markan West Inc.
500
Mason's Auctionary and International Trade Ltd.
480
Millbrook Fine Finish LTD.
500
80
MK Rogers Counselling Services
Mobile Ink P.E.1.
Web Development
500
New Earth Therapeutics
Website
240
New Neighbours PEl
500
Nicholson Group Inc.
Web Presence
500
North Lake Fisheries (2013) Inc.
500
Norton's Boat Shop
Establish a website
500
Nurture Biotech Inc.
Web Development
500
Ocean Sky International Co. Ltd.
500
Ocean Sunrise Investments Inc.
500
Old World Pizza
480
One Vision Farms
500
Overmax Inc.
500
Patrick Faller
420
Peter J Pierre, Clinical Psychologist
website
500
Pu He International Trading Co. Ltd.
500
Radici Translation and Wordcraft
500
RedSands Developments Ltd.
500
resolveHR
480
RWL Holdings Ltd
500
Seasons Textiles Ltd.
500
500
Sheldon Gallant Carpentry
IPEI Handout 10
Innovation PEl
2015-16
Handoul10
Singsung Media Technology Ltd.
South Shore Dairy Goats
440
152
Sl. Peter's Bay Craft & Giftware Inc.
Establish a Web presence
500
Story Brush Studios
175
Style by Wassef
Web Development
500
Terry MacDonald
480
The Cook's Edge
380
The Lowther Group
500
The Posh Pooch
500
Throne Depot
246
Tonago Trading Ltd.
500
Truefull Corporation Limited
440
VanEDGE Consulting Ltd.
500
Wish Upon a Spa
500
Wonder Memory Tour Inc. dba 9479589 Canada Inc.
500
Yingsky International Co. Ltd.
500
Yixiangju Imports Ltd.
500
43,525
Less: reversals
(3,962)
Total
39,563
IPEI Handout 10
Handout 11
BIO FOOD TECH
Salary Summary by Position
April 1, 2016
Classification
Level
Position
26 (EX)
Executive Director
Salary Range
87,949 -109,936
ADMINISTRATION
Secretary/Receptionist
Project Secretary (on LTD Leave)
Admin. Assistant
Business Support Officer
Pilot Plant/Bldg. Officer
Bldg/Plant Assistant
9 (lPEI)
12 (I PEl)
12 (I PEl)
15 (lPEI)
15 (lPEI)
11 (lPEI)
34,181 - 42,725
40,737 - 50,921
40,737 - 50,921
49,117 - 61,395
49,117 - 61,395
38,351 - 47,940
LAB SERVICES
Sr. Microbiologist/Lab Manager
Micro Lab Technologist
Laboratory Technician
Food Project/Lab Tech
Laboratory Technologist
Micro Lab Technologist
Project Assistant (0.53 FTE)
Sr. Micro Lab Technologist/Quality Coor.
21 (EX)
13 (lPEI)
10 (lPEI)
11 (I PEl)
12 (IPEI)
13 (lPEI)
7 (lPEI)
15 (lPEI)
68,098 - 85,120
43,417 - 54,273
36,117-45,147
38,351 - 47,940
40,737 - 50,921
43,417 - 54,273
30,753 - 38,442
49,117 - 61,395
Mgr, Food & Bioscience Tech.
Food Safety/Quality Specialist
Senior Process Scientist
Food Scientist
Food Project Technician
Projects Quality Coordinator
Food Scientist (0.73 FTE)
23 (EX)
18 (lPEI)
21 (lPEI)
19 (lPEI)
11 (lPEI)
12 (lPEI)
19 (lPEI)
75,434 - 94,294
67,288
60,708
38,351
40,737
60,708
BIOSCIENCE TECHNOLOGY
Sr. Extraction Technologist
Senior Process Scientist (as required)
Sr. Analytical Technologist/Quality Coor.
14 (lPEI)
21 (lPEI)
16 (lPEI)
46,250 - 57,812
67,288 - 84,109
51,646 - 64,557
FOOD TECHNOLOGY
- 84,109
- 75,885
- 47,940
- 50,921
- 75,885

Innovation PEI RE

Transcription

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