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Environment committee Mr. Chair, maybe I can explain very briefly or try to make this simple, because it really is.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee The $391 million is the amount in cash. This is how much we will spend over the five-year period.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee In year one we are planning to spend the amounts that are before you as supplementary estimates, the $57.7 million. That's what we plan on spending.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee That $57 million depreciates over the life of the investment we're making, so that's why you will see $1 in the budget document, budget 2014.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Mr. Chair, as is the case for all departments, our objective is to be at 17% by 2020. The challenge and the reality we have, which people may not always appreciate, is that we have a very significant fleet of heavy equipment, which includes, for example, the snowplows for the Tra
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee This $57.7 million is all based on deferred work for assets that are in poor or very poor condition, i.e., for highways, bridges, and dams. That is the priority of that investment of $57.7 million. That is augmented by our overall capital budget of approximately $122 million, w
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee It's addressing the most current and emerging emergencies. The overall backlog of deferred work is in the range of $2.8 billion.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Mr. Chair, often if we're going to rehabilitate a building, for example, as part of the rehabilitation, we look at energy improvement.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee We are on target. I can provide the latest information to this committee. We've been on target and we are taking our roles responsibly. We've significantly reduced, for example, our fleet, and even for the fleet that we now have we've used different standards to make sure we me
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Well, we have money within our existing budget that we invest for such things as greening our fleet, replacing our fleet, and buying all of our general equipment in the office setting for major buildings, because usually it is very expensive. As we do a major rehabilitation of th
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee There are six projects for about $1.5 million.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Okay.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee We received the announcement this week and we will move quickly to implement.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Yes, Mr. Chair, there are six different projects that amount to about $1.5 million for the Rideau Canal as part of the $57 million.
November 26th, 2014Committee meeting
Alan Latourelle
Environment committee Sorry, Mr. Chair, of the $57.7 million that is being presented today.... On the remaining $340 million or so for the next four years, the allocations will be confirmed shortly.
November 26th, 2014Committee meeting
Alan Latourelle