Section IV - Capital Construction Program - Spending over 60M - DPR - 2011-12
This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
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.
Page details
- Date modified: