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Evaluation of the Security and Prosperity Partnership of North America (SPP) Pilot Project on Reducing Emissions from Vehicles and Engines (PPRE)

Annex 5 Table 10

Table 10 presents the expenditures of the Pilot Project on Reducing Emissions from Vehicles and Engines against original allocations from 2008-09 to 2010-11

Table 10: PPRE Allocations and Expenditures
 2008-092009-102010-11Total 2008-11
AllocatedSpentAllocatedSpentAllocatedSpent*AllocatedSpent
* Projected expenditures; in some cases figures were rounded by program staff.
** Includes costs associated with program travel, translation, and a co-op student.
*** Includes $75,000 that was reallocated to the first initiative.
Reducing Emissions from Canada’s On-Road HDDMunicipal Fleet
FTEs0.5 FTE0.5 FTEFTEFTEFTEFTE  
O&M Allocation$52,770 $73,009 $73,009 $198,788 
O&M Expenditure: 
Program Design $52,000   $52,000
Bronson Consulting  $25,000  $25,000
CAP   $25,000 $25,000
MSC  $42,000  $42,000
Other**  $6,000 $23,000 $29,000
Evaluation   $25,000 $25,000
Total O&M$198,788$198,000
G&C Allocation  $148,664 $223,664*** $372,328 
G&C Expenditure: 
FCM   $32,000 $140,000 $172,000
MSC     $83,664 $83,664
Total G&C $372,328$255,664
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