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Status Report on Projects operating with specific Treasury Board Approval
In March 2009, Environment Canada received Treasury Board approval of its 5-year Investment Plan and Organizational Project Management Capacity Assessment (OPMCA) at a Class 2 Level. The projects noted below were identified to TBS prior to March 2009 when these new authorities came into effect. No additional projects exceeding Environment Canada's Capacity Class Level 2 were initiated within this reporting period.
| 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 |
||||
| Program Activity: Environmental Science and Monitoring Program | ||||||||
| Supercomputer facility upgrade to electrical and cooling capacity (effective project approval) (project close-out phase) | 6.1 | 6.9 | 6.9 | 1.0 | 1.0 | 1.0 | 1.0 | 2009–2010 |
| UPS replacement - Dorval facility (effective project approval) (project implementation phase) | 10.6 | 15.4 | 15.4 | 0.7 | 0.7 | 0.7 | 0.7 | 2012–2013 |
| Total Projects | 16.7 | 22.3 | 22.3 | 1.7 | 1.7 | 1.7 | 1.7 | - |
Totals may differ between and within tables due to rounding of figures.