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Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original Estimated Total Cost ($ thousands) [1] |
Revised Estimated Total Cost ($ thousands) [2] |
Actual Cost Total ($ thousands) [3] |
2010-11 ($ thousands) | Expected date of close-out [4] |
|||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| Gateways and Corridors | ||||||||
| Detroit River Crossing – Project definition phase | $2.01 Billion | $3.17 Billion | $40.6 | $131.3 | $131.3 | $131.3 | $8.2 | 2017-2018 |
| Environmental Stewardship of Transportation | ||||||||
| Fort Nelson Airport Environmental Remediation [5] - Project implementation stage | $20.4 | $35.7 | $26.9 | Note [6] | Note [7] | $6.6 | $6.4 | 2014-2015 |
| Air Security | ||||||||
| Canadian Air Cargo Security Program [8] | $600.0 | $153.6 | $39.9 | $14.6 | $14.6 | $14.6 | $8.9 | N/A |
*Note that numbers have been rounded off.
[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.
[6] One hundred percent funded by Federal Contaminated Sites Action Plan in 2010-2011.
[7] One hundred percent funded by Federal Contaminated Sites Action Plan in 2010-2011.
[8] Employments Benefits Plan, accommodation and costs for the Canada Border Services Agency 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.