Status Report on Projects Operating with Specific Treasury Board Approval
This table identifies the Agency's projects that are exceeding the delegated project approval level and the amount of resources expended.
| Project | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Cost Total |
2009-10 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual Spending |
Expected date of close-out |
||||
| Heritage Ressources Conservation | ||||||||
| Quebec City – Dufferin Terrace Stabilization & Major Repairs | 11.6 | 11.6 | 9.0 | 2.4 | 2.4 | 2.7 | 0.1 | 2009-2010 |
| Banff National Park- Cave and Basin Redevelopment | 8.4 | 8.4 | 0.3 | 0.0 | 0.0 | 8.4 | 0.3 | 2011-2012 |
| Visitor Experience | ||||||||
| Banff National Park- Cave and Basin Redevelopment | 5.5 | 5.5 | 0.2 | 0.0 | 0.0 | 5.5 | 0.2 | 2011-2012 |
| Townsite & Throughway Infrastructure | ||||||||
| Riding Mountain National Park- Wasagaming Waste Water Treatment Plant | 18.0 | 18.0 | 10.0 | 7.0 | 7.0 | 14.7 | 6.7 | 2011-2012 |
| Banff National Park – Trans Canada Highway twinning | 57.5 | 87.0 | 83.4 | 19.2 | 19.2 | 7.1 | 3.5 | 2009-2010 |
| Banff National Park– Trans Canada Highway twinning (Gateway and Borders Crossing Fund) | 100.0 | 100.0 | 30.6 | 0.0 | 35.0 | 96.1 | 26.7 | 2012-2013 |
| Banff National Park– Trans Canada Highway twinning (Budget 2009/ Canada's Economic Action Plan) | 50.0 | 130.0 | 16.2 | 0.0 | 0.0 | 130.0 | 16.2 | 2013-2014 |
| Trent–Severn Waterway National Historic Site- Bolsover Dam at Lock 37 | 18.8 | 18.8 | 1.1 | 0.0 | 0.0 | 17.9 | 0.2 | 2012-2013 |
Totals may not agree due to rounding
Total Authorities include authorities approved for 2009/2010 and subsequent years.
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