Performance Results for Service Standards for Infrastructure Canada's Funding Programs

2016-2017 Performance Results

Service Standard

Name of Program

Target

Performance

First Quarter
(April, May and June)

Second Quarter
(July, August and September)

Third Quarter
(October, November and December)

Fourth Quarter
(January, February and March)

Annual Report Notification

Gas Tax Fund

80%

100%

100%

100%

100%

Approval-In-Principle

Provincial-Territorial Infrastructure Fund-National and Regional Projects (PTIC-NRP)

80%

78%Footnote1

69%Footnote2

83%

83%

National Infrastructure Component (NIC)

80%

100%

100%

100%

66%Footnote3

Business Case Notification

Provincial-Territorial Infrastructure Component-National and Regional Projects (PTIC-NRP)

80%

Not ApplicableFootnote4

Not ApplicableFootnote4

54%Footnote5

70%Footnote5

National Infrastructure Component (NIC)

80%

Not ApplicableFootnote6

Not ApplicableFootnote6

Not ApplicableFootnote7

Not ApplicableFootnote7

Contribution Agreement Negotiation

Provincial-Territorial Infrastructure Component-National and Regional Projects (PTIC-NRP)

80%

83%

100%

79%Footnote8

73%Footnote9

National Infrastructure Component (NIC)

80%

Not ApplicableFootnote10

100%

Not ApplicableFootnote10

100%

Funding Letter

Gas Tax Fund

80%

Not ApplicableFootnote11

Not ApplicableFootnote11

Not ApplicableFootnote11

Not ApplicableFootnote11

Payment

All Programs

80%

93%

98%

98%

98%

Progress Report Notification

Provincial-Territorial Infrastructure Component-Small Communities Fund (PTIC-SCF)

80%

100%

100%

100%

Not ApplicableFootnote12

Inuvik to Tuktoyaktuk Highway Program (Inuvik Tuk)

80%

Not ApplicableFootnote13

100%

Not ApplicableFootnote13

Not ApplicableFootnote13

Public Transit Infrastructure Fund (PTIF)

80%

Not ApplicableFootnote14

Not ApplicableFootnote14

Not ApplicableFootnote14

100%

Clean Water and Wastewater Fund (CWWF)

80%

Not ApplicableFootnote15

Not ApplicableFootnote15

100%

100%

Asset Management Fund (AMF)

80%

Not ApplicableFootnote16

Not ApplicableFootnote16

Not ApplicableFootnote16

Not ApplicableFootnote16

Capital Building for Climate Change Challenges Fund (CB3CF)

80%

Not ApplicableFootnote16

Not ApplicableFootnote16

Not ApplicableFootnote16

Not ApplicableFootnote16

Project List Approval

Provincial-Territorial Infrastructure Component-Small Communities Fund (PTIC-SCF)

80%

100%

57%Footnote17

67%Footnote18

33%Footnote19

Public Transit Infrastructure Fund (PTIF)

80%

100%

100%

100%

83%

Clean Water and Wastewater Fund (CWWF)

80%

100%

100%

60%Footnote20

17%Footnote20

Footnotes

Footnote 1

This service standard was not met due to delays in confirming approval conditions with recipients.

Footnote 2

This service standard was not met due to the high volume of projects received.

Footnote 3

This service standard was not met due to the time required to confirm information with recipients.

Footnote 4

There were no performance results for this service standard in the First and Second Quarters as the service standard was under development, and improvements to tracking systems were also underway.

Footnote 5

This service standard was not met because of the high volume of business cases received.

Footnote 6

There were no performance results for this service standard in the First and Second Quarters as the service standard was under development, and improvements to tracking systems were also underway.

Footnote 7

There were no business cases received in the Third and Fourth Quarters.

Footnote 8

This service standard was not met because of the high volume of contributions agreements being drafted.

Footnote 9

This service standard for two projects was missed by one day, and one other was delayed due to discussions on the nature of the agreement.

Footnote 10

There were no draft contribution agreements sent to recipients in the First and Third Quarters.

Footnote 11

There were no performance results captured for this service standard in the First Quarter, as the service standard had not yet been developed. For the Second, Third and Fourth Quarters there were no incidences during these periods to report. Results relating to 2017-2018 Funding Letters will be reported in the First Quarter of 2017-2018.

Footnote 12

There were no progress reports received in the Fourth Quarter.

Footnote 13

There were no progress reports received in the First, Third and Fourth Quarters.

Footnote 14

There were no progress reports received in the First, Second and Third Quarters, as PTIF bilateral agreements were signed between mid-June and September 2016.

Footnote 15

There were no Progress Reports received in the First and Second Quarters, as CWWF bilateral agreements were signed between mid-June and September 2016.

Footnote 16

There were no Progress Reports received in the First, Second, Third and Fourth Quarters, as the Program was not yet launched.

Footnote 17

This service standard was not met due to prioritization of work under other infrastructure programs.

Footnote 18

The service standard for one project list was missed by one day.

Footnote 19

This service standard was not met due to the time required to confirm information with recipients, and the high volume of projects to review.

Footnote 20

This service standard was not met in the Third and Fourth Quarters due to the time required to confirm information with recipients.

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