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ARCHIVED - Transport Canada - Supplementary Tables

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Status Report on Projects operating with specific Treasury Board Approval

($ millions)
Project Original Estimated
Total Cost [1]
Revised Estimated
Total Cost [2]
Cost Total [3]
Actual Expected date of
close-out [4]
Detroit River Crossing – Total Project Cost $2.01
$38.92 $64.5 $64.5 $64.5 $32.4 2017-2018
Fort Nelson Airport Environmental Remediation [5] $20.4 $35.7 $20.6 Note [6] Note [7] $5.7 $4.6 2014-2015
Canadian Air Cargo Security Program [8] $600.0 $153.6 $31.0 0 $10.3 $10.5 $10.4 2015-2016

*Note that numbers have been rounded off to save space.

[1] Very first Treasury Board Expenditure Authority decision for total project cost.
[2] Most recent Treasury Board Expenditure Authority decision for total project cost.
[3] All expenditures to date including the current year.
[4] Fiscal year.
[5] Numbers exclude GST and Employee Benefits Plan (EBP).
[6] 100% funded by FCSAP in 2009-2010.
[7] 100% funded by FCSAP in 2009-2010.
[8] EBP, accommodation and costs for the Canada Border Services Agency (CBSA) are included in the "Original Estimated Total Cost" and the "Revised Estimated Total Cost" columns only. These costs are excluded from the amounts indicated in the other columns.