Treasury Board of Canada Secretariat
Symbol of the government of Canada

The Federal Contaminated Sites Action Plan (FCSAP), approved March 2005 (which succeeded the two-year Federal Contaminated Sites Accelerated Action Plan [FCSAAP])

Federal Partners Involved in Each Program Federal Partner Program Activity Name of Programs of Federal Partner Total Approved (2003-2010) * Total Available Funding for 2007-2008**
 
Actual Spending for 2007-2008*** Expected Results for 2007-2008 Results Achieved in 2007-2008***
Comments on variances: $45.9 M will be brought forward into 2008-09 or 2009-10, $13.3 M was lapsed, and $3.0 M was reallocated internally
* TB approved as of June 13, 2007
** Includes TB approved funding for 2007-08, amounts brought forward from previous years, and interdepartmental reallocations
*** Based on preliminary analysis of 2007-08 FCSAP annual reporting data. Note that custodians have flexibility with respect to activities undertaken and often the number of sites actually worked on will vary from what was planned due to unforeseen delays (weather, difficult access to remote locations, etc.) or changes in custodian priorities.
Agriculture and Agri-Food Canada Enterprise Activities Asset Management $3,446,249 $1,476,000 $1,128,400 Remediation and risk management for 1 project (1 site)

Assessment of approximately 37 sites

 
Rem/RM Activities Underway/On-Going (1 site)

Assessment Completed: Requires no further action (13 sites)

Assessment Completed: Requires remediation/RM (3 sites)

Partially Assessed (20 sites)

Canada Border Services Agency Corporate Management and Direction Infrastructure and Environment $1,363,040 $341,360 $327,098 Remediation and risk management for 2 projects (2 sites) Rem/RM completed (1 site)

Rem/RM Activities Underway/On-Going (1 site)

Canadian Food Inspection Agency N/A N/A $183,783 $0 $0 Not applicable Not applicable
Correctional Service Canada Internal Services Facilities/Asset Management Services $2,165,850 $1,157,677 $70,070 Remediation and risk management for 2 projects (2 sites) Rem/RM Plans Completed and Awaiting Implementation (2 sites)
Environment Canada

(includes Projects, Expert Support, and FCSAP Secretariat)

Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced Risks to Canadians, their health and their environment posed by toxic and other harmful substances are assessed

Risks to Canadians and impacts on the environment posed by toxic and other harmful substances are managed

$83,133,187 $16,448,793 $7,614,818 Projects
Remediation and risk management for 8 projects (174 sites)
Assessment of approximately 216 sites

Expert Support
Provision of scientific and technical advice to custodial departments with respect to the ecological risk evaluation of federal contaminated sites
Provision of ecological risk assessment training and guidance

Secretariat
Supports the Assistant Deputy Ministers Steering committee and CSMWG, administers non-financial aspects of the program including management of project selection process, and development and maintenance of secure website and reporting
Projects
Rem/RM Completed (75 sites)
Rem/RM Activities Underway/On-Going (279 sites)
Rem/RM Plans Completed and Awaiting Implementation (5 sites)
Rem/RM Plans Under Development (6 sites)
Assessment Completed: Requires no further action (114 sites)
Assessment Completed: Requires remediation/RM (56 sites)
Partially Assessed (30 sites)

Expert Support
Continued development/revision of guidance materials prepared for the benefit of custodians, practitioners and other regulatory agencies.
Conducted site visits and peer reviews of remediation/risk management projects reports as requested by custodians and during the FCSAP project submission period.
Developed and delivered new training courses
Participated in technical review committees, workshops and symposia related to contaminated sites management within Canada.

Secretariat
Provided ongoing advice and guidance related to the FCSAP program to custodians as required.
Continued development of IDEA and associated training in support of the project submission process and annual program reporting. The infrastructure underlying this critical application was also significantly upgraded.
Coordinated and managed the annual FCSAP reporting exercise, and the 2008 project selection process
Finalized the 2007 FCSAP TB submission and developed the 2008 submission.
Planned and co-chaired six CSMWG meetings and also coordinated one ADM steering committee meeting.
Participated in the development, review, and approval processes related to the Federal Contaminated Sites web portal.
Revised existing program guidance materials and developed new ones, including the FCSAP Manual.

 
Fisheries and Oceans Canada
(includes Projects and Expert Support)
Canadian Coast Guard Aids and Waterways Services

Marine Communications and Traffic Services

$61,633,865 $17,168,801 $11,007,766
 
Projects
Remediation and risk management for 91 projects (130 sites)
Assessment of approximately 335 sites

Expert Support
Provision of scientific and technical advice to custodial departments with respect to the risk management of federal contaminated sites
Participation in the project submission process including review of information provided by departments and provision of fish habitat portion of ecological risk evaluation score

 
Projects
Rem/RM Completed (45 sites)
Rem/RM Activities Underway/On-Going (72 sites)
Rem/RM Plans Completed and Awaiting Implementation (22 sites)
Rem/RM Plans Under Development (90 sites)
Assessment Completed: Requires no further action (178 sites)
Assessment Completed: Requires remediation/RM (140 sites)
Partially Assessed (298 sites)

Expert Support
Provided advice and support to custodians related to fish habitat at contaminated sites
Conducted site visits and peer reviews of remediation/risk management projects reports as requested by custodians and during the FCSAP project submission period.
Participation in technical review committees, workshops and symposia related to contaminated sites management within Canada.



 
Small Craft Harbours Maintenance
Program Enablers Corporate Services
Health Canada
(includes Projects and Expert Support)

 
First Nations and Inuit Health First Nations and Inuit Health Protection $44,539,133 $8,154,451 $7,342,885 Projects
Remediation and risk management for 10 projects (10 sites)
Assessment of 5 sites

Expert Support

Provision of scientific and technical advice to custodial departments with respect to the human health risk management of federal contaminated sites
Provision of human health risk assessment training and guidance
Participation in the project submission process including review of human health related information provided by departments and provision of human health risk score

 
Projects
Rem/RM Completed (1 site)
Rem/RM Activities Underway/On-Going (5 sites)
Rem/RM Plans Completed and Awaiting Implementation (4 sites)
Assessment Completed: Requires no further action (1 site)
Assessment Completed: Requires remediation/RM (10 sites)

Expert Support
Continued development and update of guidance documents prepared for the benefit of custodians, practitioners and other regulatory agencies.
Funded and participated in workshops and symposia with the goal of advancing the science of risk assessment in Canada.

 
Indian and Northern Affairs Canada Responsible Federal Stewardship

Northern Land and Resources

Contaminated Sites Remediation

Contaminated Sites

$581,440,542 $117,487,455 $ 89,497,481 Northern Affairs
Remediation and risk management for 28 projects (28 sites)
Assessment of approximately 39 sites

Indian and Inuit Affairs
Remediation and risk management at 33 projects (47 sites)
Assessment of approximately 1,042 sites

Northern Affairs
Rem/RM Completed (3 sites)
Rem/RM Activities Underway/On-Going (9 sites)
Rem/RM Plans Completed and Awaiting Implementation (5 sites)
Rem/RM Plans Under Development (17 sites)
Assessment Completed: Requires no further action (4 sites)
Assessment Completed: Requires remediation/RM (2 sites)
Partially Assessed (116 sites)

Indian and Inuit Affairs
Rem/RM Completed (12 sites)
Rem/RM Activities Underway/On-Going (28 sites)
Rem/RM Plans Completed and Awaiting Implementation (8 sites)
Rem/RM Plans Under Development (25 sites)
Assessment Completed: Requires no further action (270 sites)
Assessment Completed: Requires remediation/RM (49 sites)
Partially Assessed (273 sites)

 
Jacques Cartier and Champlain Bridges Incorporated Management of federal bridge, highway and tunnel infrastructure, and properties in the Montreal area N/A $382,000 $92,000 $0 Remediation and risk management for 1 project (1 site) Rem/RM Activities Underway/On-Going (1 site)
National Defence Contribute to Canada and the international community Contribute to the international community in accordance with Canadian Interests and Values $342,801,458 $57,514,473 $48,795,469 Remediation and risk management for 48 projects (66 sites)

Assessment of approximately 164 sites

Rem/RM Completed (6 site)

Rem/RM Activities Underway/On-Going (44 sites)

Rem/RM Plans Completed and Awaiting Implementation (7 sites)

Rem/RM Plans Under Development (56 sites)

Assessment Completed: Requires no further action (36 sites)

Assessment Completed: Requires remediation/RM (45 sites)

Partially Assessed (86 sites)

Natural Resources Canada Corporate Management The provision of relevant and timely policy analysis and advice for decision-making on government priorities and departmental responsibilities $1,257,000 $325,810 $35,428 Assessment of 6 sites Assessment Completed: Requires no further action (4 sites)

Partially Assessed (2 sites)

National Capital Commission Real Asset Management Land and real asset management $1,551,452 $801,670 $758,633 Remediation and risk management for 2 projects (2 sites)
Assessment of 69 sites
Rem/RM Activities Underway/On-Going (2 sites)
Assessment Completed: Requires no further action (5 sites)
Assessment Completed: Requires remediation/RM (2 sites)
Partially Assessed (60 sites)
 
Parks Canada Conserve Heritage Resources Active Management and Restoration $8,929,060 $3,937,491 $2,827,811 Remediation and risk management for 10 projects (12 sites)
Assessment of approximately 34 sites
 
Rem/RM Completed (6 sites)
Rem/RM Activities Underway/On-Going (4 sites)
Rem/RM Plans Completed and Awaiting Implementation (1 site)
Rem/RM Plans Under Development (3 sites)
Assessment Completed: Requires no further action (2 sites)
Assessment Completed: Requires remediation/RM (19 sites)
Partially Assessed (38 sites)
Public Works and Government Services Canada
(includes Projects and Expert Support)

 
Federal Accommodation & Holdings FCSAP (projects) or FCSAP (expert services) $19,002,194
 
$5,196,225 $3,951,461 Projects
Remediation and risk management at 16 projects (18 sites)
Assessment of approximately 23 sites

Expert Support
Development of project management tools, dissemination of information on innovative technologies and technologies used at individual projects

 
Projects
Rem/RM Completed (8 sites)
Rem/RM Activities Underway/On-Going (13 sites)
Rem/RM Plans Under Development (1 site)
Assessment Completed: Requires no further action (2 sites)
Assessment Completed: Requires remediation/RM (16 sites)
Partially Assessed (9 sites)

Expert Support
Developed project management tools
Provided information on innovative technologies and technologies used at individual projects
Participated in contaminated sites workshops

 
Royal Canadian Mounted Police Corporate Infrastructure
 
$12,334,580 $5,429,100 $3,273,168 Remediation and risk management for 12 projects (13 sites)

Assessment of approximately 371 sites
 
Rem/RM Completed (2 sites)
Rem/RM Activities Underway/On-Going (7 sites)
Rem/RM Plans Under Development (4 sites)
Assessment Completed: Requires no further action (327 sites)
Assessment Completed: Requires remediation/RM (3 sites)
Partially Assessed (67 sites)
Transport Canada Policies, Programs & Infrastructure in support of Sustainable Development Environmental Programs $69,023,004 $12,519,948 $9,306,411 Remediation and risk management for 15 projects (18 sites)
Assessment of 1 site
Rem/RM Completed (7 site)

Rem/RM Activities Underway/On-Going (9 sites)

Rem/RM Plans Completed and Awaiting Implementation (1 site)

Rem/RM Plans Under Development (2 sites)

Assessment Completed: Requires no further action (1 site)

Assessment Completed: Requires remediation/RM (4 sites)

Partially Assessed (1 site)

Treasury Board of Canada Secretariat Management Policy Development and Oversight Assets and Acquired Services $2,266,971 $481,363 $429,184 Ensures consistency with Treasury Board policies on management of federal contaminated sites, reviews financial aspects of proposals, administers fund and advises Environment Canada on monitoring of government-wide progress Provided advice on the management of federal contaminated sites to custodian departments and to the Environment Canada Federal Contaminated Sites Action Plan Secretariat

Maintenance of the Federal Contaminated Sites Inventory
Unallocated program management resources
 

 
$1,000,000 ($500,000 in 2008-2009 and 2009-2010) $0 $0 Not applicable
 
Accommodation charges
 

 
$7,117,071 $1,367,467 $1,367,467
 

 
TOTALS
 

 
$1,243,570,438 $249,900,084 $187,776,587