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Table 11: Details on Project Spending
| Projects by Program Activity ($ millions) |
Project | Current Estimated Total Cost | Actual 2004-2005 |
Actual 2005-2006 |
2006-2007 ($ millions) | |||
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| A. Federal and International Policing | 1 Quebec – Rimouski Detachment Replacement (EPA) | 3.3 | 0.0 | 0.0 | 2.0 | 0.2 | 3.3 | 0.2 |
| 2 Ontario – Stoney Creek (LPA) | 4.6 | 0.0 | 0.0 | 0.0 | 4.6 | 12.2 | 2.8 | |
| 3 IBET – Windsor-Sarnia (DA) – project was abandoned | 7.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | |
| B. Community, Contract and Aboriginal Policing | 1 British Columbia – Golden detachment replacement (PPA required) | 4.2 | 0.0 | 0.0 | 3.3 | 1.0 | 0.3 | 0.2 |
| 2 Alberta – Fort Vermillion – Detachment (EPA) | 3.0 | 0.0 | 0.0 | 0.2 | 1.2 | 0.1 | 1.0 | |
| 3 Saskatchewan – Modernization Telecom System (EPA) | 48.0 | 11.7 | 13.3 | 11.7 | 11.0 | 11.7 | 11.4 | |
| 4 Nova Scotia – Cartwright detachment replacement (EPA) | 3.6 | 0.0 | 0.0 | 0.1 | 0.5 | 0.1 | 0.8 | |
| 5 Nova Scotia – Chester detachment replacement (EPA) | 3.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | |
|
6 Nova Scotia – Amherst detachment replacement (EPA) |
3.8 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
7 Newfoundland and Labrador – Modernization Telecom System (DA) (seeking PPA & EPA) |
38.0 | 1.4 | 1.0 | 1.6 | 8.0 | 1.6 | 1.5 | |
| 8 CIIDS Implementation (EPA) | 18.0 | 0.1 | 0.2 | 0.3 | 5.0 | 0.3 | 0.3 | |
| 9 Police Reporting & Occurrence System PROS (seeking EPA & PPA) Final settlement (closed) | 66.2 | 22.9 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| C. National Police Services |
1 Real Time Identification (RTID) Project | 130.0 | 5.5 | 14.6 | 33.1 | 33.0 | 33.1 | 30.6 |
| D. Corporate Infrastructure |
1 British Columbia – "E" Division headquarters (seeking PPA) | 62.8 | 0.0 | 0.8 | 1.0 | 0.8 | 0.8 | 0.4 |
| 2 Saskatchewan – Regina Depot, New Mess (PPA) | 18.7 | 0.6 | 0.1 | 1.2 | 0.8 | 0.8 | 0.1 | |
| 3 Saskatchewan – Regina , Depot, Electrical distribution Network (seeking PPA) | 15.6 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.1 | |
| 4 Saskatchewan – Regina, Depot, Security and Access Centre (seeking PPA) | 3.5 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | |
| 5 Saskatchewan – Regina, Depot, 25 metre Firing Range (seeking PPA) | 6.6 | 0.0 | 0.0 | 4.1 | 5.0 | 5.0 | 2.2 | |
| 6 Saskatchewan – Regina, Depot, Dorms (seeking PPA) | 25.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.1 | |
| 7 Nunavut – Iqaluit – V Division HQ and Detachment (EPA) | 18.4 | 1.0 | 1.5 | 7.7 | 9.0 | 1.3 | 1.2 | |
| 8 Ontario – Ottawa Connaught Range ( EPA) (includes CATSA contribution) | 7.1 | 0.7 | 3.3 | 0.4 | 3.0 | 3.2 | 3.1 | |
| 9 Ontario – Ottawa, NCA, Nicholson HQ (seeking PPA) | 84.4 | 0.0 | 0.6 | 34.0 | 0.5 | 0.2 | 0.8 | |
| 10 Ontario – Ottawa, New Administration Building (PPA) | 5.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | |
| 11 Ontario – Ottawa, Outdoor Training Area (seeking PPA) | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| 12 Ontario – Ottawa, TPOF Armoury Expansion (seeking PPA) | 3.9 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | |
| 13 Nova Scotia – "H" Division Headquarters (PPA) | 48.9 | 0.1 | 0.3 | 1.9 | 2.4 | 0.4 | 0.0 | |
| 14 National Criminal Justice Index (NCJI) / N-III Project | 25.0 | 0.0 | 2.1 | 6.9 | 7.7 | 6.9 | 6.7 | |
