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Status Report on Projects operating with specific Treasury Board Approval
| Project | Original Estimated Total Cost [1] |
Revised Estimated Total Cost [2] |
Actual Cost Total [3] |
2009-10 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates [4] |
Planned Spending [5] |
Total Authorities [6] |
Actual [7] | Expected date of close-out |
||||
| Program Activity: Internal Services | ||||||||
| Integrated Learning Management System - I-LMS. Project Phase: Implementation | 5,685,808 | 6,636,290 | 9,426,138 | 3,135,202 | 6,210,056 | 3,135,202 | 6,511,235 | 2011 |
[1] Original Estimated Total Costs - $5,685,808 including EBP (Employee Benefit Plan) as per TB decision - 833477 on I-LMS Preliminary Project Approval.
[2] Revised Estimated Total Cost - $6,636,290 including EBP and a CSPS contribution of $ 950,482 as identified in TB submission 834623.
[3] Actual Total Costs of $9,426,138 (EBP included) to date, including additional investment from the School's resources of $2,789,848.
[4] Main Estimates represent the approved amount for 2009-10 - $3,135,202 (EBP included) with CSPS contribution of $769,691.
[5] Planned Spending of $6,210,056 represents the forecasted expenditures approved by the I-LMS Steering Committee.
[6] Total Authorities - same amount as identified in the Main Estimates.
[7] Actual of $6,511,235 (EBP included) represents the amount spent under this project as per CSPS financial system.
