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Status Report on Projects operating with specific Treasury Board Approval
| Project | Original Estimated Total Cost [1] |
Revised Estimated Total Cost [2] |
Actual Cost Total [3] |
2009-10 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | Expected date of close-out [4] |
||||
| Detroit River Crossing – Total Project Cost | $2.01 Billion |
$2.01 Billion |
$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.