The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - VOTE 1205
This program is responsible for implementing the province's commitment to invest at least $20 billion over five years in the province's infrastructure as first announced in the 1999 Ontario Budget. This commitment consists of $10 billion of provincial investment and an additional $10 billion to be leveraged from private and public sector partners.
The Ontario SuperBuild Corporation is responsible for policy development and the Cabinet approval process relating to capital investment in the Province of Ontario. The Corporation also supports and coordinates the government's involvement in the revitalization of the Toronto waterfront and works with provincial ministries, the municipal and federal levels of government to promote strategic infrastructure investment. In addition, the Corporation has responsibility for developing public/private partnerships for infrastructure investment and supporting the government's review of privatization candidates.
STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1205 | STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM | ||||
| OPERATING | |||||
| 1 | 54,491,600 | Ontario SuperBuild Corporation | 29,311,200 | 25,180,400 | 9,121,560 |
| 54,491,600 | Total Operating | 29,311,200 | 25,180,400 | 9,121,560 | |
| 49,000,000 | Less: Special Warrants | 49,000,000 | - | - | |
| 5,491,600 | Amount to be Voted | (19,688,800) | 25,180,400 | 9,121,560 | |
| 1205 | STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM | ||||
| CAPITAL | |||||
| 2 | 109,500,000 | SuperBuild Millennium Partnership | 9,500,000 | 100,000,000 | 4,200,000 |
| 3 | 100,000,000 | Capital Contingency Fund | - | 100,000,000 | - |
| 4 | 5,000,000 | Asset Management | 5,000,000 | - | - |
| 214,500,000 | Total Capital | 14,500,000 | 200,000,000 | 4,200,000 | |
| 91,000,000 | Less: Special Warrants | 91,000,000 | - | - | |
| 123,500,000 | Amount to be Voted | (76,500,000) | 200,000,000 | 4,200,000 |
STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ontario SuperBuild Corporation (1205-1) | $ | $ |
| Salaries and wages | 5,176,100 | |
| Employee benefits | 1,004,400 | |
| Transportation and communication | 630,300 | |
| Services | 44,480,800 | |
| Supplies and equipment | 200,000 | |
| Transfer payments | ||
| Interim Waterfront Development Corporation | 3,000,000 | |
| 54,491,600 | ||
| Total Operating for Strategic Infrastructure Investments and Partnerships Program | 54,491,600 | |
| CAPITAL | ||
| SuperBuild Millennium Partnership (1205-2) | ||
| Transfer payments | ||
| Millennium Partnership | 64,500,000 | |
| Millennium Partnership - COIP Contribution | 45,000,000 | |
| 109,500,000 | ||
| 109,500,000 | ||
| Capital Contingency Fund (1205-3) | ||
| Other transactions | 100,000,000 | |
| 100,000,000 | ||
| Asset Management (1205-4) | ||
| Services | 5,000,000 | |
| 5,000,000 | ||
| Total Capital for Strategic Infrastructure Investments and Partnerships Program | 214,500,000 |