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Status Report on Projects Operating with Specific Treasury Board Approval


Project Original Estimated
Total Cost
($ millions)
Revised Estimated
Total Cost
($ millions)
Actual
Cost Total
($ millions)
2010-11 ($ millions) Expected date of
close-out
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Federal Pay & Pension Administration
Pension Modernization Project - Definition Phase (PPA) 19.5 19.1 17.21 0.0 0.0 0.0 0.0 2007-2008
Pension Modernization Project - Implementation Phase (EPA) 192.5 192.7 156.01 39.1 37.6 56.9 34.7 2012-2013
Pay Modernization Project – Definition Phase (PPA) 36.6 36.6 8.71 10 6.3 10 5.4 2012-2013
Pay Modernization Project – Implementation Phase (EPA) 155.5 155.5 0 0 0 0 0 2015-2016
Pay Consolidation Project – Definition Phase (PPA) 2.9 4.1 3.61 1.0 1.9 1.9 1.8 2011-2012
Pay Consolidation Project – Implementation Phase (EPA) 103.2 102.1 0 0 0 0 0 2015-2016
Parliamentary Precinct
Ottawa – West Block (PPA)2 769.2 1,171.3 220.14 53.7 53.7 743.8 53.24 2018
Ottawa – Wellington Building – Renovation (PPA) 425.2 425.2 46.49 52.6 23.0 305.8 27.86 2015


  • 1 Numbers include an estimated GST/HST expenditures.
  • 2 The current cost estimate for the complete rehabilitation of the West Block and construction of a permanent courtyard infill is $862.9M. Additional costs are related to a portfolio of projects required to empty the West Block including: the complete rehabilitation and fit-up of the La Promenade building, the construction of a new food production facility for Parliament Hill, the fit-up and lease of office space in the C.D. Howe, Clarica and 119 Queen Street buildings, and the complete restoration and new addition to the former Bank of Montreal (144 Wellington).