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
|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|
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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