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G8/G20 Horizontal Initiative Table
1.Name of Horizontal Initiative: Support for the G8 Summit (2010)
2. Start Date: 2009-10
3. End Date: 2010-11
4. Total Departmental Funding Allocation (from start date to end date): $50 million
5. Description of the Horizontal Initiative (including funding agreement): This program provides funding for infrastructure projects that support the hosting of the G8 Summit in June 2010 in Huntsville, Ontario, and provides a legacy to help compensate local communities and residents as a result of hosting the Summit. The program provides $45.7 million to contribute to a safe, secure and successful hosting of the Summit. The maximum share of federal funding is up to one hundred percent (100%) of total eligible costs.
6. Governance Structure(s): All G8 projects were approved under the authority of the Minister of Transport, Infrastructure and Communities, in consultation with the Minister of Industry/Minister Responsible for FedNor.
The Minister of Transport, Infrastructure and Communities entered into contribution agreements with funding recipients. Infrastructure Canada was responsible for ensuring that projects met the program parameters, for environmental assessment, for negotiating contribution agreements, and for monitoring project activities and milestones throughout the project life cycle. Infrastructure Canada also reviewed and paid claims for eligible project costs, and reviewed and approved project reports and audits.
The recipient may be a provincial or local government. The funding recipient was responsible for ensuring that the project was completed as per the Terms and Conditions of the Contribution Agreement with Canada.
|
7. Department Program Activity |
8. Total Allocation (from start date to end date) |
2010-11 ($ millions) |
|||
|---|---|---|---|---|---|
|
|
|
9. Planned Spending |
10. Actual Spending |
11. Expected Results |
12. Results Achieved |
|
Support for the G8 Summit (2010) |
50.0 |
9.5 |
4.6 |
No targets were set for this program in the 2010-11 Report on Plans and Priorities, as the program was expected to be completed in 2009-10. |
Since the inception of the program in 2009, Infrastructure Canada committed $45.7 million towards 32 G8 Legacy Fund projects. As of March 31, 2011, this Program Activity has been fully implemented. |
|
Total: |
50.0 |
9.5 |
4.6 |
|
|
13. Comments on Variances: The $50 million fund was not fully allocated. The bulk of the variance represents the amount that was not allocated to projects; a small portion represents cost savings from projects that came in under budget.
14. Contact Information: Claude Blanchette, Director General, Program Integration, Tel: (613) 948-9392, E-Mail: claude.blanchette@infc.gc.ca.
