Supplementary Table - Status Report on Projects Operating with Specific Treasury Board Approval

Program 1.2 Gateways and Corridors

Sub-program 1.2.2 Gateways and Border Crossings Fund
($ Millions)
Project Original Estimated Total Cost 1 Revised Estimated Total Cost 2 Actual Cost Total 3 2012-13 Expected date of close-out 4
Main Estimates Planned Spending Total Authorities Actual

Detroit River Crossing – Project definition phase 5

2,010.0

3,390.0

92.9 6

70.7

70.7

72.1

38.2 7

2020-21

Program 2.3 Environmental Stewardship of Transportation

($ Millions)
Project Original Estimated Total Cost 1 Revised Estimated Total Cost 2 Actual Cost Total 3 2012-13 Expected date of close-out4
Main Estimates Planned Spending Total Authorities Actual

Fort Nelson Airport Environmental Remediation 8 -
Project implementation stage

20.4

35.7

29.7

0.9 9

0.96

0.96

0.96

2015-16

Program 4.1 Aviation Security

Sub-program 4.1.4 Air Cargo Security Major Crown Project
($ Millions)
Project Original Estimated Total Cost 1 Revised Estimated Total Cost 2 Actual Cost Total3 2012-13 Expected date of close-out 4
Main Estimates Planned Spending Total Authorities Actual

Canadian Air Cargo Security Program5

600.0

153.6

60.1

14.6

14.6

14.6

10.1

N/A

Footnotes

[1] Very first Treasury Board Expenditure Authority decision for total project cost. (Return to footnote 1 source paragraph)

[2] Most recent Treasury Board Expenditure Authority decision for total project cost. (Return to footnote 2 source paragraph)

[3] All expenditures to date including the current year (Return to footnote 3 source paragraph)

[4] Fiscal year (Return to footnote 4 source paragraph)

[5] 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. (Return to footnote 5 source paragraph)

[6] Previous year costs have been adjusted to include all costs, including corporate support costs that were included in the Total Estimated Costs. (Return to footnote 6 source paragraph)

[7] Numbers include the Gateways and Border Crossings Fund expenditures related to the Windsor Essex Parkway. (Return to footnote 7 source paragraph)

[8] Numbers exclude GST and Employee Benefits Plan. (Return to footnote 8 source paragraph)

[9] 85% funded by Federal Contaminated Sites Action Plan in 2012-13. (Return to footnote 9 source paragraph)

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