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.


Related links

Date modified :