table05
Parks Canada Agency
Corporate Plan
2008/09 - 2012/13
TABLE 5: Details on Project Spending (in millions of dollars)
| Current Estimated Total Cost |
Forecast Spending to 31-Mar-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Future Years Spending |
|
| Heritage Resources Conservation | ||||||
| Quebec | ||||||
| Quebec City – Dufferin Terrace Stabilization & Major Repairs | 11.6 | 8.5 | 0.6 | 2.5 | 0.0 | 0.0 |
| Ontario | ||||||
| Central Ontario – Bolsover Dam Replacement | 16.3 | 1.2 | 4.0 | 11.1 | 0.0 | 0.0 |
| Public Appreciation and Understanding | ||||||
| Quebec | ||||||
| Quebec City – Old Port of Quebec Interpretation Centre enhancements | 24.0 | 21.6 | 2.4 | 0.0 | 0.0 | 0.0 |
| Townsite and Throughway Infrastructure | ||||||
| Alberta | ||||||
| Banff NP – Trans Canada Highway Twinning | 87.0 | 62.8 | 19.2 | 5.0 | 0.0 | 0.0 |
NOTE: The purpose of this table is to report on projects underway during the reporting period that exceeds PCA's delegated project approval level.
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