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Status Report on Projects operating with specific Treasury Board Approval
| Project | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Cost Total |
2009-2010 | ||||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | Expected date of close-out |
||||
| A. Federal and International Operations | ||||||||
| B. Community, Contract and Aboriginal Policing | ||||||||
| 1 Radio Modernization - F (SK) Division | 48.0 | 47.5 | 47.5 | 0.3 | 0.3 | 0.3 | 0.3 | FY 09/10 |
| 2 Radio Modernization - B (NF) Division | 25.4 | 20.0 | 14.2 | 3.2 | 3.2 | 3.2 | 3.2 | FY 11/12 |
| 3 CIIDS Implementation (EPA) | 18.0 | 18.0 | 18.0 | 0.2 | 0.2 | 0.2 | 0.2 | FY 09/10 |
| 4 ERT Level I Tactical Armoured Vehicle (Pre-PPA) | 13.6 | 13.6 | 0.0 | 3.5 | 3.5 | 3.5 | 0.0 | FY 11/12 |
| 5 West Coast Marine Patrol Vessels (EPA) | 48.9 | 31.0 | 0.0 | 13.0 | 13.0 | 13.0 | 0.0 | FY 14/15 |
| C. National Police Services | ||||||||
| 1 Real Time Identification (RTID) | 124.0 | 124.0 | 100.2 | 21.7 | 21.7 | 21.7 | 15.1 | FY 11/12 |
| 2 Temporary Residents Biometrics Project | 22.9 | 22.9 | 1.1 | 1.8 | 1.8 | 1.8 | 0.9 | FY 12/13 |
| D. Internal Services | ||||||||
| 4 Alberta - Detachment - Grande Cache (PPA) | 7.1 | 5.7 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | FY 13/14 |
| 5 Alberta - Detachment - High Level (PPA) | 11.7 | 11.0 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | FY 13/14 |
| 6 British Columbia - E Division HQ (P3) (EPA) | 0.0 | 41.0 | 8.4 | 3.6 | 3.6 | 3.6 | 3.1 | FY 13/14 |
| 7 British Columbia - Detachment - 100 Mile House (PPA) | 10.9 | 8.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | FY 13/14 |
| 8 British Columbia - Detachment - Golden (EPA) | 12.1 | 8.1 | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | FY 13/14 |
| 10 National Criminal Justice Index (NCJI) / N-III Project | 23.7 | 18.5 | 18.1 | 3.5 | 3.5 | 3.5 | 3.1 | |
| 11 Newfoundland - Detachment - Springdale | 7.6 | 7.3 | 3.1 | 2.7 | 2.7 | 2.7 | 0.0 | FY 11/12 |
| 12 North West Territories - Detachment - Inuvik (PPA) | 16.0 | 29.0 | 0.1 | 2.7 | 2.7 | 2.7 | 0.0 | Future Years |
| 13 Nova Scotia - H Division HQ Replacement (EPA) | 24.5 | 3.9 | 1.6 | 5.7 | 5.7 | 5.7 | 0.4 | FY 13/14 |
| 14 Nova Scotia - Detachment - Ingonish (PPA) | 7.4 | 5.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | FY 13/14 |
| 15 Nunavut - HQ - V Div Phase I (EPA) | 23.8 | 24.2 | 24.2 | 2.9 | 2.9 | 2.9 | 2.9 | FY 09/10 |
| 16 Ontario - Ottawa - NCA, L.H. Nicholson HQ Replacement (73 Leikin) (EPA) | 25.5 | 34.4 | 21.6 | 15.0 | 15.0 | 15.0 | 15.0 | FY 11/12 |
| 17 Ontario - Ottawa - Connaught TWTS - New Administration Building (EPA) | 6.7 | 6.7 | 6.3 | 2.0 | 2.0 | 2.0 | 1.7 | FY 10/11 |
| 18 Ontario - Ottawa - TPOF - Armoury Expansion (PPA) | 4.7 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | FY 12/13 |
| 20 Saskatchewan - Regina , Depot - Electrical Distribution Network Replacement (EPA) | 24.4 | 21.2 | 4.5 | 9.2 | 9.2 | 9.2 | 3.0 | FY 11/12 |
| 21 Saskatchewan - Regina, Depot - Food Services Building (Dining Hall) (Completed) | 18.6 | 19.1 | 19.1 | 2.1 | 2.1 | 2.1 | 2.1 | FY 09/10 |
| 22 Saskatchewan - Regina, Depot Permanent Dormitory (EPA for Ph 1&2) | 86.5 | 81.6 | 2.6 | 1.1 | 1.1 | 1.7 | 1.7 | FY 12/13 |
| 23 Saskatchewan - Regina, Depot - Centennial Museum Conversion (Completed) | 4.1 | 4.1 | 4.1 | 3.1 | 3.1 | 3.1 | 3.1 | FY 09/10 |
| 25 Fixed Wing Sustainment Program (EPA) | 33.8 | 61.1 | 32.2 | 7.6 | 7.6 | 7.6 | 2.7 | FY 13/14 |
| Total | 649.6 | 673.0 | 328.6 | 106.4 | 106.3 | 107.0 | 61.1 | |
Notes:
- The RCMP is one of four Pilot Departments testing and implementing the new TB Policies on Investment Planning and Project Management. As a result of the RCMP's approved Investment Plan (approved March 2009), new project authorities were obtained such that new projects are now assessed based on level of complexity and risk to determine if they fall within the RCMP's Organizational Project Management Capacity Rating, and therefore, do not require approval by TB.
- Projects included in the DPR are for those projects which required TB approval prior to receipt of the new increased authorities (referenced above) or which fall outside of the RCMP's authority based on the new Investment Plan.
- Project details for Original and Revised Estimated Total costs and Actual Costs to date align, where appropriate, with the RCMP's Investment Plan reflect the RCMP's portion only, net of GST and ARLU transfer to PWGSC.
- Project details/expenditures are for capital only and exclude any O&M expenditures related to the above-projects.
- "Major Projects - HQ's - Pacific, Atlantic and NCR; a) Pacific Region - The variance accounts for previous years expenses falling under O & M, recent TB approval has granted $41 M of capital dollars. b) Atlantic and NCR Regions - The variance accounts rebalancing of O & M to capital."
* PPA - preliminary project approval
* EPA - effective project approval
