Status Report on Projects Operating with Specific Treasury Board Approval

From: Transport Canada

Project	Original estimated total cost^{Footnote 1}	Revised estimated total cost^{Footnote 2}	Actual cost total^{Footnote 3}	2013–14 ($ millions)				Expected date of close-out^{Footnote 4}
Project	Original estimated total cost^{Footnote 1}	Revised estimated total cost^{Footnote 2}	Actual cost total^{Footnote 3}	Main Estimates	Planned spending	Total authorities	Actual	Expected date of close-out^{Footnote 4}
Program 1.2 Gateways and Corridors Sub-program 1.2.2 Gateways and Border Crossings Fund
Detroit River Crossing - Project definition phase^{Footnote 5}	2,010.0	5,116.1	101.3^{Footnote 6}	148.5	148.5	155.5	8.3^{Footnote 7}	2020-2021
Program 2.3 Environmental Stewardship of Transportation
Fort Nelson Airport Environmental Remediation^{Footnote 7} - Project implementation stage	20.4	35.7	31.2	1.4^{Footnote 8}	1.4^{Footnote 6}	1.4^{Footnote 6}	1.4^{Footnote 6}	2015-2016
Program 4.1 Aviation Security Sub-program 4.1.4 Air Cargo Security Major Crown Project
Canadian Air Cargo Security Program^{Footnote 5} – Final year	600	153.6	68.9	14.8^{Footnote 9}	14.8^{Footnote 9}	14.8^{Footnote 9}	8.8^{Footnote 9}	2014-2015

Footnotes

Footnote 1

First Treasury Board expenditure authority decision for total project cost.

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Footnote 2

Most recent Treasury Board expenditure authority decision for total project cost.

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Footnote 3

All expenditures to date including the current year.

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Footnote 4

Fiscal-year

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Footnote 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.

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Footnote 6

Previous year costs have been adjusted to include all costs, including corporate support costs that were included in the Total Estimated Costs.

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Footnote 7

Numbers exclude Goods and Services Tax and Employee Benefits Plan.

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Footnote 8

85 percent funded by Federal Contaminated Sites Action Plan in 2013–2014.

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Footnote 9

Totals include Employment Benefit Plan (EBP), Accommodations and Internal Services but excluded costs associated with Canada Border Services Agency.

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Status Report on Projects Operating with Specific Treasury Board Approval