Section IV - Capital Construction Program - Spending over 60M - DPR - 2011-12

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Capital Construction Program (Spending over $60M)

The Projects listed below have been identified for Treasury Board (TB) approval, due to the Project Complexity and Risk Assessment (PCRA).

Real Property and Informatics Infrastructure Acquisition and Disposal Current Estimated Cost Cumulative Spending to March 31, 2011 Planned Spending
Planned Spending
Planned Spending
British Columbia
Esquimalt - FMF Cape Breton (Phase IV PI, Phase V PD) 608 153 30 40 46 339
St John's - Pleasantville Consolidation (PI) 139 22 34 40 21 22
*Ottawa – Operational Command Building (OA) 491 0 0 0 0 0
**Ottawa – CSE Long-Term Accommodations (OA) 992 0 0 0 0 0
Trenton - Unit Relocation (PD) 381 12 1 11 18 339
Totals 2611 187 62 91 85 700

Source: Assistant Deputy Minister (Infrastructure and Environment) Group


FMF – Fleet Management Facility
CSE – Communications Security Establishment
OA – Options Analysis (submission to Treasury Board (TB) being prepared)
PD – Project Definition (Preliminary Project Approval (PPA) received from TB)
PD/PI - A phased project with a portion in Definition and a portion in Implementation
PI – Project Implementation (Effective Project Approval (EPA) received from TB

*This project has been cancelled.

**This project will be funded by CSE in the future.

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