Status Report on Projects Operating with Specific Treasury Board Approval - 2014-15 Departmental Performance Report - Treasury Board of Canada Secretariat
Status Report on Projects Operating with Specific Treasury Board Approval
| Program 1.6: Internal Services; Sub-Program 1.6.3.1: Real Property Services |
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| Project Name and Project Phase | Original Estimated Total Cost (dollars) | Revised Estimated Total Cost (dollars) | Actual Total Cost (dollars) | 2014– Main Estimates (dollars) | 2014– Planned Spending (dollars) | 2014– Total Authorities (dollars) | 2014– Actual Spending (dollars) | Expected Date of Close-Out |
| Workspace Renewal Initiative – Implementation Phase | 54,000,000 | 54,000,000 | 18,347,654 | 19,389,883 | 19,389,883 | 19,389,883 | 9,861,295 | 2017– |
The above project exceeded the Secretariat's then project approval limit, prompting the request for specific Treasury Board approval. This approval was prior to the increased authorities afforded to the Secretariat as a result of the approval of its Investment Plan ().
Expenditures include salary (FTEs), contracts (services) and assets (goods), but do not include GST/HST.
The original and revised estimated total cost includes funding for the Secretariat and Shared Services Canada. The other dollar amounts reflect Secretariat figures only.
An amount of $9,467,467 was reprofiled for 2015–, to address project delays in the construction and fit-up of 90 Elgin Street.
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