CIMM – Funding And Expenditures Details– November 18, 2022

Key Messages

Supplementary Messages

Contracts:

Leases:

Funding

Supporting Facts And Figures

Background

Funding related to the Interim Lodging Services is broken down by fiscal year as follows:
Interim Lodging Services ($millions) Source of funds 2018-19 2019-20 2020-21 2021-22 2022-23 as at Sept 30th
Approved Funding B2019 14.7 50.8      
Frozen B2019 (4.1) (22.3)      
Available funding   10.6 28.5      
Reprofile from 2019-20 to 2020-21 (ME) B2019   (9.6) 9.6    
Reprofile of frozen amount from 2019-20 to 2020-21 (SEB) B2019     22.3    
Reprofile of frozen amount from 2020-21 to 2021-22 (SEA) B2019     (22.3) 22.3  
Reprofile from 2020-21 to 2021-22 (SEA) B2019     (2.2) 2.2  
Temporary accommodations for unvaccinated asymptomatic asylum seekers without a suitable quarantine plan N/A       87.8  
Total funding 10.6 18.9 7.4 112.3 -

Note: prior to 2018-2019, ILS funding was embedded in the irregular migration envelope.

Asylum Seekers Contracts related to Roxham Rd Since 2017
  Purchasing Doc. Vendor Name Contract Period
Start
Contract Period
End
PO/Amendment Short T Original Contract Val Amended Contract Val Invoiced Amt
Closed IRCC Contracts 7102506 Les Services de Placements Télé- 15.09.2017 31.10.2017 Temporary Help Services in support of Asylum Seekers 1,504.39 4,592.95 4,592.99
Closed IRCC Contracts 7105106 Atco structures & logistics ltd 01.07.2018 31.03.2021 Trailer for processing asylum seekers 6,805.38 20,878.32 20,040.12
Closed IRCC Contracts 7105107 Groupe IGL inc 23.04.2018 07.06.2018 Room Rental for processing headquarters of Asylum Seekers 12,043.63 12,043.63 10,475.00
Closed IRCC Contracts 7105142* Corps canadien de commissionnaires 30.04.2018 07.06.2018 Guard Services for Hote St-Bernard in Lacolle 23,792.76 23,792.76 1,318.30
Closed IRCC Contracts 7106460 Costi immigrant services 23.08.2018 31.03.2020 Irregular Migrant Transit Facilitation 99,906.00 99,906.00 12,389.08
Closed IRCC Contracts 7106538 Travelodge chatham 06.09.2018 07.12.2018 Accomodation in chatham for asylum seekers arriving in quebec who
Wish to reside outside quebec
58,856.10 72,368.98 45,489.39
Closed IRCC Contracts 7106541 Layman Tour and Transport 06.09.2018 14.09.2018 Transportation services to Chatham for Asylum Seekers arriving in Quebec
Who wish to reside outside Quebec
6,357.43 7,449.69 7,449.68
Closed IRCC Contracts 7109147 Atco structures & logistics ltd 15.04.2019 30.09.2022 Two (2) trailers for processing asylum seekers 33,262.28 89,830.00 85,559.02
Closed IRCC Contracts 7113006 Corps canadien de commissionnaires 09.04.2020 31.03.2021 Guard services at 115 guay st-bernard-de-lacolle 290,886.75 1,538,365.50 1,398,077.80
Active IRCC Contracts 7113647 Transdev quebec inc. 30.09.2020 31.03.2023 Transportation services in lacolle and montreal 57,487.50 1,896,007.50 806,534.61
Closed IRCC Contracts 7114814 Corps canadien de commissionnaires 01.04.2021 31.03.2022 Guard services at 115 guay st-bernard-de-lacolle 1,273,923.00 2,004,014.25 1,958,267.16
Closed IRCC Contracts 7115020 Corps canadien de commissionnaires 10.05.2021 31.03.2022 Guard services at best western montreal 208,104.75 2,957,731.89 1,791,745.86
Closed IRCC Contracts 7115955 The canadian red cross society 03.11.2021 15.12.2021 Site closure and sanitation services 17,683.54 17,683.54 14,039.69
Closed IRCC Contracts 7116213 Groupe securite garda senc 09.12.2021 31.03.2022 Guard services at westin hotel - montreal 82,782.00 82,782.00 55,802.03
Closed IRCC Contracts 7116214 Groupe securite garda senc 07.12.2021 31.03.2022 Guard services at crown plaza - montreal 197,757.00 197,757.00 49,861.89
Closed IRCC Contracts 7116267 Neptune security services inc. 24.12.2021 31.05.2022 Guard services in quebec 2,000,000.00 2,000,000.00 512,369.06
Closed IRCC Contracts 7116268 Groupe securite garda senc 20.12.2021 11.01.2022 Guard services at ramada - montreal 199,192.78 199,192.78 55,073.10
Closed IRCC Contracts 7116272 Groupe securite garda senc 29.12.2021 13.01.2022 Guard services at quality hotel - montreal 199,192.78 199,192.78 159,518.99
Active IRCC Contracts 7116893 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at 115 guay st-bernard-de-lacolle 2,278,804.50 2,604,183.75 638,763.37
Active IRCC Contracts 7116898 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at radisson montreal airport 983,036.25 983,036.25 674,771.27
Active IRCC Contracts 7116899 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at quality hotel dorval 668,579.63 668,579.63 554,432.49
Active IRCC Contracts 7116904 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at ramada plaza by wyndha 482,895.00 482,895.00 325,122.29
Active IRCC Contracts 7116905 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at fairfield inn by marriott - montreal 488,643.75 488,643.75 310,847.90
Active IRCC Contracts 7116906 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at quality hotel - st. Jean-sur-richelieu 206,955.00 206,955.00 75,931.14
Active IRCC Contracts 7116908 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at comfort inn south - brossard 206,955.00 822,071.25 337,418.32
Active IRCC Contracts 7116913 Corps canadien de commissionnaires 01.04.2022 31.03.2023 Guard services at courtyard west island - baie d'urfe 142,281.56 142,281.56 0
Closed IRCC Contracts 7116916 Les cuisines de l'air culin-air inc 31.03.2022 30.04.2022 Provision of Food services to Asylum Seekers 409,883.25 409,883.25 470,640.94
Active IRCC Contracts 7117204 Corps canadien de commissionnaires 03.06.2022 31.03.2023 Guard services at aloft montreal airport 779,664.00 1,049,228.31 295,729.23
Active IRCC Contracts 7117236 Neptune security services inc. 07.06.2022 31.03.2023 Guard services in quebec 172,462.50 172,462.50 93,767.52
Active IRCC Contracts 7117291 Neptune security services inc. 21.06.2022 30.09.2022 Guard services at comfort inn - dorval 183,960.00 183,960.00 111,213.20
Active IRCC Contracts 7117388 Groupe securite garda senc 13.07.2022 30.09.2022 Guard services at hampton inn hilton dorval 390,000.00 390,000.00 0
Active IRCC Contracts 7117435 Groupe securite garda senc 19.07.2022 30.09.2022 Guard services at quality hotel st-jean-sur-richelieu 505,890.00 505,890.00 0
Active IRCC Contracts 7117591 Groupe securite garda senc 29.08.2022 31.12.2022 Guard services at hôtel gouverneur ile charron 240,016.29 240,016.29 0
Active IRCC Contracts 7117741 Groupe securite garda senc 28.09.2022 31.12.2022 Guard services at quality inn & suites - dorval 396,008.57 396,008.57 0
Active IRCC Contracts 7117749 Neptune security services inc. 28.09.2022 31.12.2022 Guard services at comfort inn - pointe-claire 567,150.52 567,150.52 0
Active IRCC Contracts 7117756 Corps canadien de commissionnaires 29.09.2022 31.12.2022 Guard services at comfort inn - dorval 255,244.50 255,244.50 0
Closed PSPC Contracts 7525190010 The canadian red cross society 22.06.2018 31.03.2020 Health and support services for accommodated asylum seekers in quebec 4,995,000.00 4,995,000.00 627,890.27
Closed PSPC Contracts 7525200144 9053-9776 quebec inc (l'agence services santé) 27.03.2020 31.12.2020 Health and support services for accommodated asylum seekers in quebec 500,000.00 2,798,599.06 2,719,318.48
Closed PSPC Contracts 7525200146 Les autobus e. Ménard & fils inc 26.03.2020 30.09.2020 Transportation services in lacolle and montréal 57,487.50 57,487.50 1,347.50
Closed PSPC Contracts 752520147A Corps canadien de commissionnaires 27.03.2020 31.03.2020 Guard services at best western montreal airport hotel 3,866.01 3,866.01 3,866.01
Closed PSPC Contracts 752520147B Corps canadien de commissionnaires 01.04.2020 25.04.2020 Guard services at best western montreal airport hotel 27,179.90 27,179.90 26,729.44
Active PSPC Contracts 7525210021 9053-9776 quebec inc (l'agence services santé) 01.01.2021 31.12.2022 Health and support services for accommodated asylum seekers in quebec 3,335,846.71 30,000,000.00 22,720,764.41
Active PSPC Contracts 7525220314 Xpera Risk Mitigation & Investigati 31.12.2021 31.10.2022 Lodging and support services for Asylum Seekers 4,499,999.99 15,000,000.00 7,323,996.41
Active PSPC Contracts 7525230091 Dev hotel & conference centre 29.09.2022 31.10.2022 Lodging and support services for asylum seekers 6,780,000.00 10,146,620.30 1,749,833.78
  Total: $ 34,327,348.50 $ 85,020,832.47 $ 46,050,987.74

Amounts in Canadian currency and include taxes

Irregular Migrants – Expenditures by Fiscal yearFootnote 1
2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Footnote 2 Total
per GL
2022-23Footnote 8 Total
per GL
Information Footnote 3 161,340.66 441,945.30 17,012.19 ( 478.61) - - 619,819.54 - 619,819.54
Other Subsidies and Payments 130.27 49.19 26.72 183.92 217.05 62.03 669.18 915.68 1,584.86
Professional & Special Services Footnote 4 14,481,356.68 40,906,613.71 50,873,669.49 48,027,028.80 21,501,855.49 5,367,741.77 181,158,265.94 17,431,283.40 198,589,549.34
Rentals Footnote 5 14,494.03 283,903.28 2,541,145.85 2,743,303.70 23,097,613.24 9,525,965.69 38,206,425.79 24,562,077.55 62,768,503.34
Repair and Maintenance 61,888.26 3,979,158.49 2,319.03 - - - 4,043,365.78 - 4,043,365.78
Transportation and Communications 6,146.94 28,397.91 5,604.01 407.11 304.75 - 40,860.72 - 40,860.72
Transportation and Communications - Travel Footnote 6 1,035,669.14 319,640.42 56,154.97 92.39 380,859.20 161,157.04 1,953,573.16 304,616.46 2,258,189.62
Utilities, Materials and Supplies Footnote 7 175,547.79 278,645.26 78,179.18 131.34 523,988.72 3,485.29 1,059,977.58 63,405.67 1,123,383.25
Grand Total 15,936,573.77 46,238,353.56 53,574,111.44 50,770,668.65 45,504,838.45 15,058,411.82 227,082,957.69 42,362,298.76 269,445,256.45

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