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Table 3: Details on Project Spending



($ thousands)
  Current Estimated
Total Cost
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Program Activity
Improved knowledge and information on weather and environmental conditions influences decision-making Projects              
Projects
Weather station construction Eureka, N.W.T.: Generator Replacement Phase (EPA) (Project Completed) 15.4 0.1 1.5 0.6 0.6 0.6 1.1
Supercomputer Facility Upgrade to Electrical and Cooling Capacity (EPA) (Project close-out phase) 6.1 0.6 2.9 2.2 2.2 2.2 2.5
Modernization of the Climate Observing Program (EPA) 8.6 1.0 0.6 0.6 0.6 0.6 0.5
UPS Replacement, Dorval Facility (EPA) (Project Implementation) 10.6 0.1 0.2 0.7 0.7 0.7 0.7
Total 40.7 1.8 5.2 4.1 4.1 4.1 4.8

Totals may differ between and within tables due to rounding of figures.

Notes:

  • EPA stands for Effective Project Approval
  • In March 2009, Environment Canada submitted its first 5-year Investment Plan and Organizational Project Management Capacity Assessment (OPMCA) and received Treasury Board approval at a Class 2 level for Departmental Project Authority. Projects reported in 2009-2010 will reflect this new authority.