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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