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Table 4: Details on Project Spending

(in $ millions)

Current Estimated Total Cost Actual
Main Estimates Planned Spending Total Authorities Actual
Corporate Services
Lorne Building Project1 1.6 0 0 0 0 0 0.1
Case Management System2 2.9 0 0 0 0 0 0.2


  1. The Lorne relocation project consists of the complete retrofit of the 4th, 5th and 6th floor in the Thomas D'Arcy McGee building. This fit-up allow 160 employees to be relocated from the Lorne building to the TDM building. All project costs including the in house purchases have been budgeted in the 1.6 million allocated to the project.
  2. The Case Management System provides access to all information necessary by the registries of the courts. It is a web based computer system that follows the rules of the courts and allows the cases of each court to be implemented effectively. The scope and definition of this project has evolved over the past year to be clearly associated with case management only.
  3. All costs include Employee Benefit Plans.