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.


(in millions of dollars)
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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