We appreciate those comments, Mr. Rogers. You even got a “Hear, hear!” from the room. I wanted to share that with you, sir.
Unfortunately, the time is up.
Colleagues, I do see that the bells are ringing for a vote. Before we adjourn, colleagues, we do have some quick housekeeping.
First, do I have unanimous consent to vote on the main estimates in one motion?
I see no objection, so we will proceed.
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Vote 1—Operating and capital expenditures..........$1,194,373,969
(Vote 1 agreed to on division)
CANADIAN TRANSPORTATION AGENCY
Vote 1—Program expenditures..........$50,218,650
(Vote 1 agreed to on division)
DEPARTMENT OF TRANSPORT
Vote 1—Operating expenditures..........$1,010,983,880
Vote 5—Capital expenditures..........$248,381,570
Vote 10—Grants and contributions..........$2,115,729,155
(Votes 1, 5 and 10 agreed to on division)
MARINE ATLANTIC INC.
Vote 1—Payments to the corporation..........$159,010,958
(Vote 1 agreed to on division)
OFFICE OF INFRASTRUCTURE OF CANADA
Vote 1—Operating expenditures..........$257,762,976
Vote 5—Capital expenditures..........$18,774,480
Vote 10—Grants and contributions..........$5,541,224,138
(Votes 1, 5 and 10 agreed to on division)
THE FEDERAL BRIDGE CORPORATION LIMITED
Vote 1—Payments to the corporation..........$17,923,000
(Vote 1 agreed to on division)
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
Vote 1—Payments to the corporation..........$262,413,187
(Vote 1 agreed to on division)
VIA HFR – VIA TGF INC.
Vote 1—Operating and capital expenditures..........$45,254,000
(Vote 1 agreed to on division)
VIA RAIL CANADA INC.
Vote 1—Payments to the corporation..........$1,159,349,066
(Vote 1 agreed to on division)
WINDSOR-DETROIT BRIDGE AUTHORITY
Vote 1—Payments to the authority..........$951,657,774
(Vote 1 agreed to on division)
Thank you, colleagues.
The meeting is adjourned.