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Table 6: Details on Project Spending (in thousands of dollars)
Program Activity |
Current Estimated Total Cost |
2004-05 Actual |
2005-06 Actual |
2006-2007 | ||
| Planned Spending |
Total Authorities |
Actual | ||||
| ESTABLISH HERITAGE PLACES | ||||||
| Bruce Peninsula NP – Land Acquisition | 13,500 | 713 | 35 | 300 | 1,211 | 1,211 |
| CONSERVE HERITAGE RESOURCES | ||||||
| Prince of Wales - Wall Conservation | 3,100 | 27 | 533 | 500 | 490 | 490 |
| Quebec City – Dufferin Terrace Stabilization and Major Repairs | 11,600 | 73 | 1,988 | 3,100 | 4,359 | 4,359 |
| Ontario East – Fort Henry NHS Major Repairs | 10,000 | 2,551 | 3,382 | 3,000 | 3,334 | 3,334 |
| PROMOTE PUBLIC APPRECIATION AND UNDERSTANDING | ||||||
| Quebec City – Old Port of Quebec Interpretation Centre Enhancements | 24,000 | 985 | 5,900 | 2,931 | 2,931 | |
| ENHANCE VISITOR EXPERIENCE | ||||||
| Banff NP – Rocky Mountain House Redevelopment | 4,700 | 760 | 2,400 | 1,452 | 1,452 | |
| Banff NP – Tunnel Mountain Water/Sewer Recapitalization | 6,000 | 764 | 15 | 15 | ||
| Kootenay NP – Sinclair Canyon Utility replace electrical distribution system |
7,600 | 192 | 530 | 1,000 | 860 | 860 |
| Bruce Peninsula NP – New Visitor Center | 7,300 | 2,254 | 3,906 | 1,000 | 1,003 | 1,003 |
| Newfoundland East - Signal Hill Visitor Centre Recapitalization | 2,200 | 108 | 1,243 | 700 | 1,273 | 1,273 |
| THROUGHWAY MANAGEMENT | ||||||
| Banff NP – Trans Canada Highway Twinning | 87,000 | 942 | 9,212 | 25,000 | 28,152 | 28,152 |
| WAMSC – Waterton Lakes Belly River Bridge | 6,200 | - | 41 | 200 | 197 | 197 |
| Central Ontario – Trent-Severn Dam, Lock 37 Urgent Recapitalization and Repairs | 15,800 | 299 | 4,200 | 367 | 367 | |
Totals may not agree due to rounding due to rounding
