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 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
Future Years Requirements |
|---|---|---|---|---|---|---|
| British Columbia | ||||||
| Esquimalt - FMF Cape Breton (Phase IV PI, Phase V PD) | 608 | 153 | 30 | 40 | 46 | 339 |
| Newfoundland | ||||||
| St John's - Pleasantville Consolidation (PI) | 139 | 22 | 34 | 40 | 21 | 22 |
| Ontario | ||||||
| *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
Legend:
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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