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ARCHIVED - Environment Canada - Supplementary Tables

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Status Report on Projects operating with specific Treasury Board Approval

In March 2009, Environment Canada received Treasury Board approval of its 5-year Investment Plan and Organizational Project Management Capacity Assessment (OPMCA) at a Class 2 Level. The projects noted below were identified to TBS prior to March 2009 when these new authorities came into effect. No additional projects exceeding Environment Canada's Capacity Class Level 2 were initiated within this reporting period.

($ millions)
Project Original Estimated
Total Cost
Revised Estimated
Total Cost
Cost Total
Actual Expected date of
Program Activity: Environmental Science and Monitoring Program
Supercomputer facility upgrade to electrical and cooling capacity (effective project approval) (project close-out phase) 6.1 6.9 6.9 1.0 1.0 1.0 1.0 2009–2010
UPS replacement - Dorval facility (effective project approval) (project implementation phase) 10.6 15.4 15.4 0.7 0.7 0.7 0.7 2012–2013
Total Projects 16.7 22.3 22.3 1.7 1.7 1.7 1.7 -

Totals may differ between and within tables due to rounding of figures.