Thank you, Mr. Chairman. Mr. Chairman, this request has come in and it impacts on a number of things. One is the size of the footprint of the building is one of the areas that has increased the impact of O and M that is required. Yes, the department is requesting two more positions -- one electrician and one millwright -- as the Member stated.
As well, there is a change in contract for janitorial services as a result of the increased size of the facility. As well, because of the increased size of the facility, the power consumption has increased as well.
One of the issues that is outstanding and the department is continuing to try to negotiate with CATSA is around the recovery from them. At this time, we've only got a commitment for about $22,000. So the baggage and screening system, the total amount there is $219,000. Other commitments that are not related to that total $138,000. Those are those two positions, as well as some other minor areas and the janitorial contract, less the pre-approved amount of $210,000. The department is now requesting $222,000 to deal with the areas and overrun areas in this project. Thank you.