2011-2012 Departmental Performance Report - Supplementary Information Tables - Horizontal Initiatives - Canada Strategic Infrastructure Fund

Program Activity: Canada Strategic Infrastructure Fund
($ millions)

11. Federal Partners 12. Federal Partner Program Activity 13. Names of Programs for Federal Partners 14. Total Allocation (from start date to end date) 15. Planned Spending for 2011-12 16. Actual Spending for 2011-12 17. Expected Results for 2011-12 18. Results Achieved in 2011-12
1. Atlantic Canada Opportunities Agency (ACOA) PA1 a. $140.8 $11.6 $8.8 Infrastructure Canada and ACOA will continue to co-manage three projects currently underway nearing completion in Newfoundland, Prince Edward Island, New Brunswick and Nova Scotia. Infrastructure Canada and ACOA worked collaboratively to continue to implement the CSIF projects remaining in the Atlantic Region. Towards the end of the fiscal year, administration of the remaining CSIF projects was repatriated to Infrastructure Canada, as the Department became solely responsible for the implementation of the CSIF projects in the Atlantic Region.
Atlantic Canada Opportunities Agency Total $140.8 $11.6 $8.8    
2. Economic Development Agency of Canada for the Regions of Quebec (CED-Q) PA1 a. $144.2 $23.3 $1.2 Infrastructure Canada and CED-Q will continue to co-manage three projects currently underway nearing completion in Quebec. Infrastructure Canada and CED-Q worked collaboratively to continue to implement two CSIF projects in the province of Quebec.
Economic Development Agency of Canada for the Regions of Quebec Total $144.2 $23.3 $1.2    
3. Western Economic Diversification (WED) PA1 a. $279.7 $24.6 $6.5 Infrastructure Canada and WED will continue to co-manage five projects currently underway nearing completion in the provinces of Manitoba, Saskatchewan, Alberta and British Columbia. Infrastructure Canada and WED worked collaboratively to continue to implement five projects. Towards the end of the fiscal year, administration of two WED projects, namely the Winnipeg Wastewater and the Red River Floodway Expansion projects were repatriated to Infrastructure Canada, as the Department became solely responsible for the oversight of the projects' implementation.
Western Economic Diversification Total $279.7 $24.6 $6.5    
4. Federal Economic Development Agency for Southern Ontario (FedDev Ontario) PA1 a. $211.6 $39.1 $8.9 Infrastructure Canada and FedDev Ontario will continue to co-manage four projects currently underway nearing completion in Ontario. Infrastructure Canada and FedDev Ontario worked collaboratively to continue to implement seven projects. Towards the end of the fiscal year, administration of all remaining projects was repatriated to Infrastructure Canada, as the Department became solely responsible for the implementation of the projects.
Federal Economic Development Agency for Southern Ontario Total $211.6 $39.1 $8.9    
5. Canadian Northern Economic Development Agency (CanNor) PA1 a. $20.7 $0.0 $0.02 Infrastructure Canada and CanNor will continue to co-manage five projects currently underway nearing completion in Yukon, the Northwest Territories and Nunavut. Work continued on implementation of the two remaining projects in the North delivered by CanNor on behalf of Infrastructure Canada. Neither of the projects was completed during the fiscal year. Towards the end of the fiscal year, work began on transferring CanNor responsibilities for the administration of these project agreements to Infrastructure Canada, as part of the Department's wider repatriation of remaining CSIF projects.
Canadian Northern Economic Development Agency Total $20.7 $0.0 $0.0    
6. Transport Canada PA1 a. $3,545.4 $226.7 $120.1 Transport Canada will continue to serve as the lead partner in the management of programs throughout the country that deal with highways and other major transportation infrastructure. Infrastructure Canada and Transport Canada continued the implementation of CSIF projects during the fiscal year, completing the Toronto Transit Commission Strategic Capital Project valued at $1.05 billion.
Transport Canada Total $3,545.4 $226.7 $120.1    

[2] There was no Planned Spending in 2011-12 as cited in the Report on Plans and Priorities.

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