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Expenditure Management

Departmental Performance Reports

2009-10

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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
REAL PROPERTY SERVICES
Office Accommodation Projects
Newfoundland and Labrador
St. John's - Tax Data Centre (Mid Life Renovation) (I-PPA)1 50.8 67.8 0.89 0 2.5 0.95 0.07 2013-14
Nova Scotia
Halifax - New Royal Canadian Mounted Police Government of Canada Building - Construction (LPA)2 39.7 101.1 13.3 0 0.85 101.1 0.59 2013-14
Prince Edward Island
Charlottetown – Jean Canfield Building - Construction (S-EPA) 52.7 52.7 52.67 0 2.8 52.8 0.09 2009-10
Quebec
Quebec – New building in the Estimauville district – Construction of an office building for multiple clients by emphyteusis agreement with a lease 110.4 110.4 1.2 0 1.3 110.4 1.2 2011-12
Quebec – Consolidation of the Canada Revenue Agency’s Tax Services Office – Construction of an office building by emphyteusis agreement with a lease 106.8 106.8 0.6 0 0.9 1.4 0.6 2012-13
National Capital Area (Quebec)
Gatineau - Laurier Taché Garage - Renovation (S-EPA) 64.4 64.4 64.4 0 0.14 66.6 0.14 2009-10
National Capital Area (Ontario)
Ottawa - Skyline Campus - Renovation and Federal Occupancy (S-EPA-MCP)3 114.3 105.8 97.2 0 30.7 114.3 10.4 2010-11
Ottawa - Lorne Building Redevelopment (I-PPA)4 447.4 124.2 4.49 0 4.2 6.21 3.79 2014-15
Parliamentary Precinct
Ottawa - Library of Parliament (LOP) - Conservation, Rehabilitation and Upgrade (EPA) 127.9 127.9 126.3 1.2 3.9 127.9 1.2 Claims
negotiation
Ottawa - West Block (PPA)5, 6 769.2 769.2 16.7 70.6 40.8 250.4 70.6 2018
Ottawa - Wellington Building - Renovation (PPA) 425.2 425.2 18.6 9.7 9.8 101.4 9.7 2015
British Columbia
Surrey - Royal Canadian Mounted Police "E" Division Headquarters, Land and Public Private Partnership (P3) Design, Build, Finance, Maintain (DBFM) (S-EPA-MCP) 632.5 632.5 19.9 0 3.6 21.0 3.8 2013-14
Non-Office Accommodation Projects
Newfoundland and Labrador
Argentia - Environmental remediation (S-EPA)7 92.5 99.5 93.1 0 6.1 100.4 2.6 2010-11
Quebec
Montr�al - Repair of King Edward Quay8 6.2 6.2 5.55 0 3.0 6.6 2.2 2009-10
Montr�al - Repair of Jacques-Cartier Quay8 7.3 7.3 0.02 0 0 8.5 0 2009-10
National Capital Area (Ontario)
Ottawa - Central Heating and Cooling Plant - East Tunnel (S-EPA) 10.0 54.7 1.97 0 0.7 1.8 1.97 2011-12
Parliamentary Precinct
Ottawa – Portrait Gallery of Canada – Renovation (EPA) 27.4 32.4 6.4 0 0 32.4 0 Cancelled
Lease Accommodation Projects
National Capital Area (Ontario)
Ottawa - Place Vanier Replacement (PPA) 79.7 79.7 0.3 0 0.4 82.3 0.2 2012-13
Ottawa - 131 Queen Street, (LPA)9 166.3 166.3 99.1 14.4 15.0 166.3 14.4 Rent & Fit-up
(Fit -up
2010-2011)
Ottawa - RCMP Headquarters - 3000 Merivale Rd. 447.4 447.4 34.5 0 91.3 91.3 25.8 2011-12
Ontario
Toronto - 277 Front Street East, Lease (LPA)10 75.5 75.5 19.7 0 4.1 75.5 3.6 2009-10
Western
Edmonton – Justice (LPA) 55.9 55.9 0.3 0 0 55.9 0.3 2011-12
Edmonton – Justice (LCA) 175.2 175.2 NA11 0 0 175.2 NA11 2011-12
British Columbia
Vancouver – 1138 Melville (LPA) 53.4 53.4 0 0 2.0 53.4 0 2010-11
Vancouver – 1138 Melville (LCA) 120.8 120.8 0 0 0.5 120.8 0 2010-11
Engineering Assets Projects
National Capital Area (Quebec)
Laniel Dam - Reconstruction (R-EPA) 22.0 36.0 26.4 12.8 4.2 12.8 5.1 2010-11
National Capital Area (Ontario)
Alexandra Bridge - Rehabilitation/Deck Replacement (EPA) 28.7 52.5 22.3 27.4 1.0 27.4 19.5 2011-11
Federal Pay & Pension Administration
Pension Modernization Project - Definition Phase (PPA)12 18.4 13 18.4 18.4   0.0 18.4 0.0 2007-2008
Pension Modernization Project - Implementation Phase (EPA)14 200.1 15 200.1 118.0   68.1 16 200.1 48.2 2011-2012

  • 1 Project has Preliminary Project Approval (PPA), options are being explored for Effective Project Approval (EPA) potentially may be lease project.
  • 2 The project was originally planned to be crown construct now has Lease Project Approval (LPA) as Lease Purchase. The $ amount represents capital required to put lease in place.
  • 3 Based on speculative contract cost forecasts at completion, it is anticipated that there will be excess overall project funding. This is currently identified as fiscal year 2010-2011 expenditures and includes the PWGSC fee mark-up.
  • 4 Preliminary Project Approval (PPA) received on April 23, 2009. Approved amount $6.2.
  • 5 Additional information is available in Table 4- Status Report on Major Crown Projects of this report.
  • 6 Current Estimated Total Cost has been reduced to the Preliminary Project Approval (PPA) Approved amount.
  • 7 Project was previously included in the Engineering Asset section. Project was reclassified to Non-Office. Funding source remains as a Federal Holding project.
  • 8 Part of the $61.4M of specific authorities (SA) received from Treasury Board in Nov 2007.
  • 9 131 Queen original estimated total cost are in constant dollars. In current dollars the 131 Queen original estimated total cost represents $449M.
  • 10 2009-10 actual includes rent and all client/PWGSC fit-up. Otherwise fit-up cost was 3.97 against the original 4.1 forecast.
  • 11 Not-applicable.
  • 12 Numbers include all salaries, operating and management activities, employee benefits, health care and accommodation costs, but exclude GST.
  • 13 These figures represent the authorities for the Definition Phase of the project, last revised and approved by Treasury Board on March 29, 2007. The phase has been completed at a cost of $18.4 million.
  • 14 Numbers include all salaries, operating and management activities, employee benefits, health care and accommodation costs, but exclude GST.
  • 15 Effective Project Approval (EPA) was received on June 13, 2007, authorizing $184.8 million for the main Pension Modernization Project and $15.3 million for the Legacy Systems Initiatives in support of the Pension Modernization Project.
  • 16 Included $64.8 million for the Pension Modernization Project and $3.3 million for the Legacy Systems Initiatives in support of the Pension Modernization Project. A Treasury Board Submission is currently in the final review process to reprofile unspent funding from 2009-2010 into future years.


Date Modified: 2010-11-03
 
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