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Project expenditures and delivery timeline
Table 8: Project expenditures and delivery timeline (in millions of
dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 8 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 2023 |
Planned expenditures 2023 to 2024table 8 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 8 note 3 |
Total Major Capital Program |
10.0B - 10.5B |
7,627.4 |
257.8 |
3,640.3 |
266.7 |
3,907.0 |
439.3 |
4,876.9 |
Total Recapitalization Program |
383.2 |
378.4 |
17.3 |
346.6 |
17.4 |
364.0 |
4.6 |
0.7 |
Total Building Components and Connectivity Program |
286.6 |
285.3 |
23.4 |
240.3 |
25.8 |
266.1 |
10.1 |
3.8 |
Total Security Infrastructure Program |
157.6 |
157.6 |
0.4 |
157.0 |
0.2 |
157.2 |
0.2 |
0.1 |
Total Planning Program |
200.5 |
200.5 |
22.1 |
163.5 |
21.2 |
184.7 |
15.9 |
0.0 |
Grand Total LTVP |
11.1B - 11.6B |
8,649.2 |
321.2 |
4,547.7 |
331.3 |
4,879.0 |
470.0 |
4,881.5 |
|
Remarks: Numbers may not add up due to rounding. Planned expenditures may require project approval
and, or expenditure authority amendments.
Major Capital Program
Table 9: Major Capital Program expenditures and delivery timeline
(in millions of dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 9 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 23 |
Planned expenditures 2023 to 2024table 9 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 9 note 2 |
Substantial completion dates
|
Centre Block Major Rehabilitationtable 9 note 3 |
4.5B - 5B |
3,790.2 |
131.2 |
297.8 |
151.8 |
449.6 |
204.0 |
2,071.2 |
2030 / 2031 |
Parliament Welcome Centretable 9 note 3 |
47.2 |
100.6 |
41.5 |
142.1 |
48.4 |
874.8 |
2030 / 2031 |
Enablings/Early Workstable 9 note 4 and table 9 note 6
|
569.6 |
569.6 |
47.0 |
441.0 |
35.1 |
476.0 |
11.2 |
0.0 |
2024 |
100 Sparks / 30 Metcalfe Redevelopment |
308.0 |
56.1 |
4.0 |
21.0 |
4.5 |
25.4 |
6.0 |
276.5 |
2029 |
Block 2 Redevelopment |
1,372.5 |
52.3 |
7.6 |
10.5 |
6.3 |
16.8 |
15.0 |
1,340.6 |
TBD |
Trompe L’œil Scaffold Coverings |
4.5 |
4.5 |
0.4 |
0.4 |
0.5 |
0.9 |
1.1 |
2.5 |
2028 |
40 Elgin Senate Fit-up |
112.9 |
15.5 |
2.9 |
0.5 |
3.0 |
3.5 |
5.5 |
103.9 |
2027 |
Valour Building - House of Commons Parliamentary Office Units |
28.4 |
3.3 |
0.3 |
0.0 |
0.3 |
0.3 |
1.1 |
26.9 |
2027 |
Wellington Building - House of Commons Parliamentary Office Units |
14.9 |
4.1 |
0.1 |
0.0 |
0.1 |
0.1 |
1.3 |
10.7 |
2026 |
West Block rehabilitationtable 9 note 5
|
862.9 |
862.9 |
0.0 |
853.7 |
5.6 |
859.2 |
0.0 |
0.0 |
2018 |
Senate Interim Accommodations (Government Conference Centre)table 9 note 5
|
219.8 |
219.8 |
0.5 |
215.8 |
0.5 |
216.3 |
0.0 |
0.0 |
2018 |
Wellington Building renovationtable 9 note 5
|
425.2 |
425.2 |
0.1 |
421.7 |
1.3 |
423.0 |
0.0 |
0.0 |
2016 |
Interim Operation Command Centertable 9 note 5
|
7.6 |
7.6 |
0.3 |
7.1 |
0.4 |
7.5 |
0.0 |
0.0 |
2023 |
LoP - Virtual Reality Tourtable 9 note 5
|
7.5 |
7.5 |
0.4 |
7.1 |
0.3 |
7.4 |
0.1 |
0.0 |
2021 |
Leased and Lease Fit-up |
772.7 |
772.7 |
10.2 |
602.0 |
10.0 |
612.0 |
9.9 |
150.9 |
n/a |
Other Major Capital Program (MCP) (Active) |
198.7 |
198.4 |
5.5 |
23.7 |
5.5 |
29.2 |
135.7 |
18.8 |
n/a |
Completed MCP |
637.5 |
637.5 |
0.0 |
637.5 |
0.0 |
637.5 |
0.0 |
0.0 |
n/a |
Total Major Capital Program |
10.0B to 10.5B
|
7,627.4
|
257.8
|
3,640.3
|
266.7
|
3,907.0
|
439.3
|
4,876.9
|
n/a |
Table 9 Notes
- Table 9 Note 1
-
Period 8 forecasts are in alignment with the annual performance measurement by the
Treasury Board in the management accountability framework.
Return to table 9 note 1 referrer
- Table 9 Note 2
-
Forecasts do not exceed project approval values.
Return to table 9 note 2 referrer
- Table 9 Note 3
-
Authorities and expenditures for the Centre Block and Parliament Welcome Centre, and
enabling and early works, have been updated from previous years to reflect
additional Treasury Board authorities and to align with the 2021 public baseline of
the Centre Block Rehabilitation program.
Return to table 9 note 3 referrer
- Table 9 Note 4
-
Includes early works required to establish the program as well as projects carried
out that serve broader Long Term Vision and Plan objectives (for example, relocation
of Books of Remembrance and Monuments; relocation of the National Press Hot Room and
Library of Parliament Refit at 125 Sparks St; and the construction of the Parliament
Hill Temporary Loading Dock).
Return to table 9 note 4 referrer
- Table 9 Note 5
-
Project completed. The forecasted expenditures are associated with project close-out
activities.
Return to table 9 note 5 referrer
- Table 9 Note 6
-
Most project elements are targeted for completion in 2022-23. The remaining
expenditure authority is to be reallocated within the program.
Return to table 9 note 6 referrer
|
Remarks: Numbers may not add due to rounding. Planned expenditures may require project approval and,
or expenditure authority amendments.
Recapitalization Program
Table 10: Recapitalization Program expenditures and delivery timeline (in
millions of dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 10 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 23 |
Planned expenditures 2023 to 2024table 10 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 10 note 2
|
Substantial completion dates |
East Block 1867 Wing exterior rehabilitationtable 10 note 3 |
97.5 |
97.5 |
6.5 |
89.0 |
6.5 |
95.5 |
0.1 |
0.0 |
2022 |
Lighting Implementation - West Block |
9.2 |
9.2 |
5.0 |
3.0 |
5.0 |
8.0 |
0.7 |
0.0 |
2023 |
North Slope Vegetation Management |
15.3 |
15.3 |
2.7 |
12.4 |
2.7 |
15.1 |
0.0 |
0.0 |
2023 |
Postal Station B Heritage Upgrades |
3.6 |
3.6 |
1.4 |
1.3 |
1.5 |
2.8 |
0.7 |
0.1 |
2023 |
Other Recapitalization (Active) |
12.5 |
12.5 |
1.0 |
1.2 |
1.0 |
2.2 |
3.0 |
0.5 |
n/a |
Completed Recapitalization |
239.2 |
239.2 |
0.0 |
239.2 |
0.0 |
239.2 |
0.0 |
0.0 |
n/a |
Total Recapitalization Program |
383.2 |
378.4 |
17.3 |
346.6 |
17.4 |
364.0 |
4.6 |
0.7 |
n/a |
|
Remarks: Numbers may not add due to rounding. Planned expenditures may require project approval and,
or expenditure authority amendments.
Building Components and Connectivity Program
Table 11: Building Components and Connectivity Program expenditures and
delivery timeline (in millions of dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 11 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 23 |
Planned expenditures 2023 to 2024table 11 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 11 note 2
|
Substantial completion dates |
Next generation network infrastructure - telephony |
19.9 |
19.9 |
0.0 |
13.4 |
3.0 |
16.4 |
0.0 |
0.0 |
2023 |
Modernization of the Parliament CATV |
14.0 |
14.0 |
1.1 |
10.9 |
1.5 |
12.3 |
1.0 |
0.6 |
2024 |
IT infrastructure base building upgrades
|
15.2 |
15.2 |
2.0 |
10.1 |
1.6 |
11.8 |
2.2 |
0.0 |
2024 |
Datacentre disaster recovery projects |
37.0 |
37.0 |
10.0 |
22.6 |
9.9 |
32.5 |
1.6 |
2.8 |
2025 |
Video Surveillance and Security System |
7.7 |
7.7 |
3.5 |
1.4 |
3.3 |
4.8 |
2.4 |
0.4 |
2025 |
Simultaneous Interpreting Equipment |
2.6 |
1.3 |
0.1 |
1.2 |
0.1 |
1.3 |
0.0 |
0.0 |
2023 |
Other Building Components and Connectivity (Active) |
22.4 |
22.4 |
6.7 |
12.9 |
6.3 |
19.2 |
2.9 |
0.0 |
n/a |
Completed Building Components and Connectivity |
167.9 |
167.9 |
0.0 |
167.9 |
0.0 |
167.9 |
0.0 |
0.0 |
n/a |
Total Building Components and Connectivity Program |
286.6 |
285.3 |
23.4 |
240.3 |
25.8 |
266.1 |
10.1 |
3.8 |
n/a |
|
Remarks: Numbers may not add due to rounding. Planned expenditures may require project approval and,
or expenditure authority amendments.
Security Infrastructure Program
Table 12: Security Infrastructure Program expenditures and delivery
timeline (in millions of dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 12 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 23 |
Planned expenditures 2023 to 2024table 12 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 12 note 2
|
Substantial completion dates |
Other Security (Active) |
0.9 |
0.9 |
0.4 |
0.3 |
0.2 |
0.5 |
0.2 |
0.1 |
n/a |
Completed Security |
156.7 |
156.7 |
0.0 |
156.7 |
0.0 |
156.7 |
0.0 |
0.0 |
n/a |
Total Security Infrastructure Program |
157.6 |
157.6 |
0.4 |
157.0 |
0.2 |
157.2 |
0.2 |
0.1 |
n/a |
|
Remarks: Numbers may not add due to rounding. Planned expenditures may require project approval and,
or expenditure authority amendments.
Planning Program
Table 13: Planning Program expenditures and delivery timeline
(in millions of dollars)
|
Project approval |
Expenditure authority |
Planned expenditures 2022 to 2023table 13 note 1 |
Previous years expenditures |
Expenditures 2022 to 2023 |
Cumulative expenditures up to 2022 to 23 |
Planned expenditures 2023 to 2024table 13 note 2 |
Planned expenditures 2024 to 2025 and future yearstable 13 note 2
|
Substantial completion dates |
Campus planning |
10.4 |
10.4 |
1.3 |
7.8 |
1.3 |
9.0 |
1.3 |
0.0 |
n/a |
Planning program support |
88.1 |
88.1 |
20.0 |
54.7 |
19.0 |
73.7 |
14.4 |
0.0 |
n/a |
Other Planning (Active) |
1.8 |
1.8 |
0.8 |
0.8 |
0.9 |
1.7 |
0.1 |
0.0 |
n/a |
Completed Planning |
100.3 |
100.3 |
0.0 |
100.3 |
0.0 |
100.3 |
0.0 |
0.0 |
n/a |
Total Planning Program |
200.5 |
200.5 |
22.1 |
163.5 |
21.2 |
184.7 |
15.9 |
0.0 |
n/a |
Grand Total LTVP |
11.1B to 11.6B |
8,649.2 |
321.2 |
4,547.7 |
331.3 |
4,879.0 |
470.0 |
4,881.5 |
n/a |
|
Remarks: Numbers may not add due to rounding. Planned expenditures may require project approval and,
or expenditure authority amendments.
Lease cost breakdown
Table 14: Long Term Vision and Plan lease cost breakdown (in millions
of dollars)
LTVP Leases
| Total Lease Cost Forecasted
| Previous Years Expenditures
| Forecasted Expenditures in 2022 to 2023
| Actual Expenditures in FY 2022 to 2023
| Total Expenditures to End of FY 2022 to 2023
|
119 Queen Street |
3.6 |
3.6 |
0.0 |
0.0 |
3.6 |
131 Queen Streettable 14 note 1 |
206.5 |
206.5 |
0.0 |
0.0 |
206.5 |
181 Queen Streettable 14 note 1 |
116.9 |
116.9 |
0.0 |
0.0 |
116.9 |
155 Queen Street (10th Floor)table 14 note 1 |
8.4 |
8.4 |
0.0 |
0.0 |
8.4 |
155 Queen Street (6th Floor) |
0.2 |
0.2 |
0.0 |
0.0 |
0.2 |
2074-2086 Walkley Road, Trade Shopstable 14 note 1 |
6.3 |
6.3 |
0.0 |
0.0 |
6.3 |
768 Belfast Road, House of Commons |
1.4 |
1.4 |
0.0 |
0.0 |
1.4 |
2455 Don Reid Drive, E-Printingtable 14 note 1 |
9.3 |
9.3 |
0.0 |
0.0 |
9.3 |
1 Wellington Street - Rideau Committee Rooms |
22.8 |
9.0 |
0.4 |
0.4 |
9.4 |
C.D. Howe Building |
26.2 |
26.2 |
0.0 |
0.0 |
26.2 |
Clarica/Sun Life Buildingtable 14 note 1
| 54.0 |
54.0 |
0.0 |
0.0 |
54.0 |
Interim Room 200 - Government of Canada Conference Centre |
8.5 |
8.5 |
0.0 |
0.0 |
8.5 |
Parks Canada |
0.7 |
0.6 |
0.1 |
0.1 |
0.7 |
40 Elgin St. Chambers building |
22.0 |
4.1 |
0.8 |
0.8 |
4.9 |
150 Slater Street |
17.9 |
6.4 |
1.4 |
1.4 |
7.8 |
40 Elgin St., Floors 8 and 12 |
108.7 |
2.5 |
5.0 |
5.0 |
7.4 |
40 Elgin St., Floors 9, 10 and 11 |
25.2 |
4.6 |
1.9 |
1.9 |
6.5 |
Grand Total LTVP |
638.7 |
468.6 |
9.5 |
9.5 |
478.1 |
Table 14 Note
- Table 14 Note 1
-
The lease is no longer funded through the LTVP, as such, the total lease cost
forecasted has been adjusted to match total LTVP expenditures.
Return to table 14 note 1 referrer
|