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ARCHIVED - Parks Canada Agency - Supplementary Tables
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Status Report on Projects Operating with Specific Treasury Board Approval (in millions of dollars)
| Project | Original Estimated Total Cost | Revised Estimated Total Cost | Actual Cost Total | 2010–2011 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | Expected date of close-out | ||||
| Heritage Resources Conservation | ||||||||
| Quebec City — Dufferin Terrace Stabilization & Major Repairs | 11.6 | 9.2 | 9.2 | 2.4 | 2.4 | 0.1 | 0.1 | 2010–2011 |
| Banff National Park of Canada — Cave and Basin Redevelopment | 8.4 | 8.4 | 1.4 | 5.8 | 5.8 | 6.8 | 1.1 | 2012–2013 |
| Visitor Experience | ||||||||
| Banff National Park of Canada — Cave and Basin Redevelopment | 5.5 | 5.5 | 0.9 | 2.6 | 2.6 | 3.1 | 0.7 | 2012–2013 |
| Townsite and Throughway Infrastructure | ||||||||
| Riding Mountain National Park of Canada — Wasagaming Waste Water Treatment Plant | 18.0 | 18.0 | 12.5 | 1.9 | 1.9 | 8.0 | 2.5 | 2011–2012 |
| Banff National Park of Canada — Trans Canada Highway twinning (Asia Pacific) | 57.5 | 87.0 | 87.0 | 0.0 | 0.0 | 0.4 | 0.4 | 2010–2011 |
| Banff National Park of Canada — Trans Canada Highway twinning (Gateway and Borders Crossing Fund) | 100.0 | 100.0 | 60.2 | 39.1 | 39.1 | 39.4 | 29.6 | 2013–2014 |
| Banff National Park of Canada — Trans Canada Highway twinning (Budget 2009/ Canada's Economic Action Plan) | 50.0 | 130.0 | 45.1 | 50.0 | 50.0 | 53.8 | 28.9 | 2013–2014 |
| Trent-Severn Waterway National Historic Site of Canada — Bolsover Dam at Lock 37 | 18.8 | 18.8 | 1.2 | 10.5 | 10.5 | 10.9 | 0.4 | 2013–2014 |