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Supplementary Inforamtion
| Table 8: Details on Project Spending
|
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|---|---|---|---|---|---|---|
| ($ millions) | Current Estimated Total Cost | Forecast Spending to March 31, 2006 | Planned Spending 2006-2007 | Planned Spending 2007-2008 | Planned Spending 2008-2009 | Future Year Spending Requirement |
| Food Safety and Public Health | ||||||
| HQ Complex for Agriculture Portfolio, ON | 2.4 | 0.4 | 1.4 | 0.0 | 0.0 | 0.0 |
| Mid Life Retrofit – Saskatoon, SK | 6.1 | 0.2 | 0.3 | 0.8 | 0.2 | 4.6 |
| Mid Life Retrofit – Ottawa Lab (Fallowfield), ON | 9.2 | 0.0 | 0.1 | 0.4 | 0.4 | 8.2 |
| Structural Building Reinforcement – Lethbridge, AB | 2.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 |
| Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 | 5.3 | 0.1 | 0.4 | 1.1 | 1.6 | 2.2 |
| Laboratory Mid-Life Retrofit – Lethbridge, AB | 4.1 | 0.0 | 0.0 | 0.0 | 0.1 | 4.0 |
| Burnaby Mid Life Retrofit, BC | 9.7 | 0.0 | 0.5 | 1.9 | 2.3 | 5.0 |
| St-Hyacinthe Mid Life Retrofit, QC 2 | 5.5 | 0.4 | 1.8 | 1.8 | 1.5 | 0.0 |
| Science and Regulation | ||||||
| HQ Complex for Agriculture Portfolio, ON | 2.4 | 0.4 | 1.4 | 0.0 | 0.0 | 0.0 |
| Mid Life Retrofit – Saskatoon, SK | 2.4 | 0.1 | 0.1 | 0.3 | 0.1 | 1.9 |
| Mid Life Retrofit – Ottawa Lab (Fallowfield), ON | 13.7 | 0.0 | 0.2 | 0.6 | 0.6 | 12.3 |
| Structural Building Reinforcement – Lethbridge, AB | 2.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 | 6.3 | 0.1 | 0.4 | 1.3 | 1.9 | 2.7 |
| Laboratory Mid-Life Retrofit, Lethbridge, AB | 4.1 | 0.0 | 0.0 | 0.0 | 0.1 | 4.0 |
| Burnaby Mid Life Retrofit, BC | 2.8 | 0.0 | 0.2 | 0.6 | 0.6 | 1.4 |
| St-Hyacinthe Mid Life Retrofit, QC 2 | 2.2 | 0.2 | 0.7 | 0.7 | 0.6 | 0.0 |
| Animal and Plant Resource Protection | ||||||
| HQ Complex for Agriculture Portfolio, ON | 2.4 | 0.4 | 1.4 | 0.0 | 0.0 | 0.0 |
| Mid Life Retrofit, Saskatoon, SK | 2.4 | 0.1 | 0.2 | 0.7 | 0.1 | 1.9 |
| Mid Life Retrofit – Ottawa Lab (Fallowfield), ON | 13.7 | 0.0 | 0.2 | 0.6 | 0.6 | 12.3 |
| Structural Building Reinforcement – Lethbridge, AB | 5.2 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 | 6.3 | 0.1 | 0.4 | 1.3 | 1.9 | 2.7 |
| Laboratory Mid-Life Retrofit – Lethbridge, AB | 10.4 | 0.0 | 0.0 | 0.0 | 0.3 | 10.1 |
| Burnaby Mid Life Retrofit, BC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| St-Hyacinthe Mid Life Retrofit, QC 2 | 2.2 | 0.2 | 0.7 | 0.7 | 0.6 | 0.0 |
| Public Security | ||||||
| HQ Complex for Agriculture Portfolio, ON | 2.4 | 0.4 | 1.4 | 0.0 | 0.0 | 0.0 |
| Mid Life Retrofit, Saskatoon, SK | 1.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.9 |
| Mid Life Retrofit – Ottawa Lab (Fallowfield), ON | 9.2 | 0.0 | 0.1 | 0.4 | 0.4 | 8.2 |
| Structural Building Reinforcement – Lethbridge, AB | 1.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 | 3.2 | 0.0 | 0.2 | 0.6 | 0.9 | 1.3 |
| Laboratory Mid-Life Retrofit – Lethbridge, AB | 2.1 | 0.0 | 0.0 | 0.0 | 0.1 | 2.0 |
| Burnaby Mid Life Retrofit, BC | 1.4 | 0.0 | 0.1 | 0.3 | 0.3 | 0.7 |
| St-Hyacinthe Mid Life Retrofit, QC 2 | 1.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.0 |
| Notes: 1. The initial estimated cost for this project was a low accuracy class "D" estimate. A class "A" estimate with full design review has now been finalized and the estimated cost is higher than previously reported in the CFIA 2005-06 Report on Plans and Priorities due to the construction of new high containment facilities. 2. Three projects at the St. Hyacinthe facility have been combined into the St-Hyacinthe Mid Life Retrofit, QC, for reason of efficiency. Individually, none of these projects exceeded the $5.0M threshold and so were not reported in previous years. |
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