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Table 8: Details on Project Spending
(in millions of dollars) |
||||||
| Project |
Current Estimated Total Cost |
Actual 2005-2006 | Actual 2006-2007 | Planned Spending 2007-2008 | Total Authorities (at March 31, 2008) | Actual 2007-2008 |
| REAL PROPERTY SERVICES | ||||||
| Office Accommodation Projects | ||||||
| Nova Scotia | ||||||
| Halifax - New Government of Canada Building, Bedford Institute of Oceanography – (CANCELLED) |
0.0 |
0.0 |
0.3 |
0.4 |
0.0 |
0.0 |
| Halifax - New Royal Canadian Mounted Police Government of Canada Building - Construction (LPA)1 |
109.3 |
2.3 |
1.0 |
2.5 |
109.3 |
1.2 |
| Prince Edward Island | ||||||
| Charlottetown – Jean Canfield Building - Construction (S-EPA)2 |
52.8 |
13.8 |
19.4 |
7.2 |
50.3 |
6.9 |
| Quebec | ||||||
| Montréal - 740 Bel-Air Street – Construction of multi-purpose building including items funded by National Defence (S-EPA) |
54.7 |
25.0 |
2.0 |
0.2 |
60.3 |
0.2 |
| National Capital Area (Quebec) | ||||||
| Gatineau - Laurier Taché Garage - Renovation (S-EPA) |
67.9 |
13.4 |
11.6 |
4.5 |
67.9 |
6.1 |
| National Capital Area (Ontario) | ||||||
| Ottawa - Federal Judicial Building –New Construction – (DEFERRED) |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ottawa - Skyline Campus - Renovation and Federal Occupancy (S-EPA-MCP)3 |
105.8 |
7.4 |
9.3 |
55.0 |
114.3 |
35.9 |
| Ottawa - Central Heating and Cooling Plant - East Tunnel Replacement (I-PPA) |
31.1 |
0.0 |
0.2 |
1.2 |
1.8 |
0.2 |
| Parliamentary Precinct 4 | ||||||
| Ottawa - Library of Parliament (LOP) - Conservation, Rehabilitation and Upgrade (EPA) |
127.9 |
17.5 |
7.4 |
4.4 |
127.9 |
0.9 |
| Ottawa - West Block (PPA)5 |
769.2 |
15.3 |
13.5 |
167.7 |
252.2 |
24.7 |
| Ottawa - Site Infrastructure - New Construction (PPA)5, 6 |
82.5 |
0.1 |
0.0 |
0.0 |
4.6 |
0.0 |
| Ottawa - Wellington Building - Renovation (PPA)5 |
425.2 |
0.7 |
1.0 |
14.8 |
101.4 |
1.0 |
|
Ottawa - Bank Street - New Construction (PPA)5, 6 (DEFERRED) |
197.9 |
0.1 |
0.0 |
0.0 |
18.9 |
0.0 |
| Saskatchewan | ||||||
| Regina - Government of Canada Building – Acquisition, renovation and fit-up (EPA) 7 |
48.4 |
20.0 |
4.7 |
8.8 |
48.4 |
6.0 |
| British Columbia | ||||||
| Surrey - Royal Canadian Mounted Police "E" Division HQ Relocation - Purchase Land and Public Private Partnership (P3) Design, Build, Finance, Maintain (DBFM) (I-PPA-MCP)8 |
1,000.0 |
2.5 |
0.8 |
2.4 |
438.7 |
1.6 |
| Non-Office Accommodation Projects | ||||||
| Parliamentary Precinct | ||||||
| Ottawa – Portrait Gallery of Can. – Renovation (EPA)9 |
32.4 |
2.7 |
0.8 |
10.0 |
32.3 |
0.1 |
| Lease Accommodation Projects | ||||||
| National Capital Area (Ontario) | ||||||
| 269 Laurier Avenue West, Ottawa, (LPA)10,11 |
231.4 |
5.1 |
24.0 |
5.6 |
45.9 |
12.2 |
| 131 Queen Street, Ottawa, (LPA)4 |
166.3 |
4.3 |
39.2 |
44.9 |
166.3 |
24.3 |
| 181 Queen Street, Ottawa, (LPA)4 |
59.9 |
6.4 |
6.3 |
5.5 |
59.9 |
6.3 |
| Ontario | ||||||
| 180 Queen Street West, Toronto, (LPA) (COMPLETED)12 |
239.0 |
9.3 |
12.8 |
8.6 |
239.0 |
4.4 |
| 277 Front Street East, Toronto, Lease (LPA)13 |
75.5 |
0.3 |
0.2 |
4.7 |
75.5 |
7.9 |
| Engineering Assets Projects | ||||||
| Newfoundland and Labrador | ||||||
| Argentia - Environmental remediation (EPA) |
93.5 |
6.0 |
4.8 |
10.0 |
93.5 |
4.1 |
| National Capital Area (Quebec) | ||||||
| Laniel Dam - Reconstruction (R-EPA) |
36.0 |
2.9 |
6.7 |
5.8 |
36.0 |
6.8 |
| National Capital Area (Ontario) | ||||||
|
Alexandra Bridge - Rehabilitation/Deck Replacement (EPA) |
28.7 |
0.5 |
0.3 |
0.4 |
28.7 |
0.4 |
| PUBLIC SERVICE COMPENSATION | ||||||
| Pension Modernization Project- Definition Phase (PPA)14 |
18.415 |
5.6 |
7.8 |
1.3 |
18.4 |
1.3 |
| Pension Modernization Project- Implementation Phase (EPA)16 |
200.117 |
0.0 |
0.0 |
44.618 |
200.1 |
29.619 |
1 The RCMP “H” project has now been approved as a lease project, so Total Authority represents the Lease Project Approval (LPA) amount. Capital required for upfront costs only.
2 The Jean Canfield project is seeking increased revised Authority. The submission is currently scheduled to be presented to Treasury Board for consideration in fall 2008.
3 Based on speculative contract cost forecasts at completion, it is anticipated that there will be excess overall project funding. This is currently identified as fiscal year 2010-2011 expenditures and includes the PWGSC fee mark-up.
4 Updated financial information on Parliamentary Precinct projects was provided to the Cabinet Committee on Government Operations on May 15, 2007, as part of discussions on the RPP 2007-2008. Two projects greatly revised planned spending for 2007-2008: West Block (from $167.7 million to
$28.8 million) and 131 Queen Street, Ottawa (from $44.9 million to $27.4 million). Smaller amendments were made to other projects.
5 Additional information is available in Table 9- Status Report on Major Crown Projects of this report.
6 Current Estimated Total Cost has been reduced to the Preliminary Project Approval (PPA) Approved amount.
7 Total Treasury Board submission for this project was for $ 50.7 million, inclusive of $2.9 million in GST. The project is expecting $1.7 million for 2008-2009.
8 Current Estimated Total Cost is over 25 years. Total Authorities as of March 31, 2008 for the Revised Preliminary Project Approval (R-PPA) were $438.7 million including GST of $23.6 million to acquire 62,439 m2 office and special purpose space.
9 Transferred from National Capital Region to Parliamentary Precinct.
10 Planned spending 2007-2021 is rent only.
11 Total Authorities are based on Estimated Total Considerations of fiscal years 2005-2006, 2006-2007 and 2007-2008.
12 2007-2008 actual reflects net rent only.
13 Revised to include $2.6 million annual net rent, as well as PWGSC and client-funded fit-up as identified in the Treasury Board submission.
14 Numbers include all salaries, operating and management activities, employee benefits, health care and accommodation costs, but exclude GST.
15 These figures represent the authorities for the Definition Phase of the project, last revised and approved by Treasury Board on March 29, 2007. The phase has been completed at a cost of $18.4 million (expenditures in 2004-2005 were $3.6 million)
16 Numbers include all salaries, operating and management activities, employee benefits, health care and accommodation costs, but exclude GST.
17 Effective Project Approval (EPA) was received on June 13, 2007, authorizing $18.4 million for the main Pension Modernization Project and $15.3 million for the Legacy Systems Initiatives in support of the Pension Modernization Project.
18 Included $40.7 million for the Pension Modernization Project and $3.9 million for the Legacy Systems Initiatives in support of the Pension Modernization Project. A Treasury Board Submission is currently in the final review process to reprofile unspent funding from 2007-2008 into future
years.
19 Included $25.7 million for the Pension Modernization Project and $3.9 million for the Legacy Systems Initiatives in support of the Pension Modernization Project