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ARCHIVED - RPP 2006-2007
Canadian Food Inspection Agency


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Supplementary Inforamtion


Table 8: Details on Project Spending

 

($ millions) Current Estimated Total Cost Forecast Spending to March 31, 2006 Planned Spending 2006-2007 Planned Spending 2007-2008 Planned Spending 2008-2009 Future Year Spending Requirement
Food Safety and Public Health
HQ Complex for Agriculture Portfolio, ON 2.4 0.4 1.4 0.0 0.0 0.0
Mid Life Retrofit – Saskatoon, SK 6.1 0.2 0.3 0.8 0.2 4.6
Mid Life Retrofit – Ottawa Lab (Fallowfield), ON 9.2 0.0 0.1 0.4 0.4 8.2
Structural Building Reinforcement – Lethbridge, AB 2.1 0.2 0.2 0.3 0.0 0.0
Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 5.3 0.1 0.4 1.1 1.6 2.2
Laboratory Mid-Life Retrofit – Lethbridge, AB 4.1 0.0 0.0 0.0 0.1 4.0
Burnaby Mid Life Retrofit, BC 9.7 0.0 0.5 1.9 2.3 5.0
St-Hyacinthe Mid Life Retrofit, QC 2 5.5 0.4 1.8 1.8 1.5 0.0
Science and Regulation
HQ Complex for Agriculture Portfolio, ON 2.4 0.4 1.4 0.0 0.0 0.0
Mid Life Retrofit – Saskatoon, SK 2.4 0.1 0.1 0.3 0.1 1.9
Mid Life Retrofit – Ottawa Lab (Fallowfield), ON 13.7 0.0 0.2 0.6 0.6 12.3
Structural Building Reinforcement – Lethbridge, AB 2.1 0.2 0.2 0.2 0.0 0.0
Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 6.3 0.1 0.4 1.3 1.9 2.7
Laboratory Mid-Life Retrofit, Lethbridge, AB 4.1 0.0 0.0 0.0 0.1 4.0
Burnaby Mid Life Retrofit, BC 2.8 0.0 0.2 0.6 0.6 1.4
St-Hyacinthe Mid Life Retrofit, QC 2 2.2 0.2 0.7 0.7 0.6 0.0
Animal and Plant Resource Protection
HQ Complex for Agriculture Portfolio, ON 2.4 0.4 1.4 0.0 0.0 0.0
Mid Life Retrofit, Saskatoon, SK 2.4 0.1 0.2 0.7 0.1 1.9
Mid Life Retrofit – Ottawa Lab (Fallowfield), ON 13.7 0.0 0.2 0.6 0.6 12.3
Structural Building Reinforcement – Lethbridge, AB 5.2 0.6 0.6 0.6 0.0 0.0
Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 6.3 0.1 0.4 1.3 1.9 2.7
Laboratory Mid-Life Retrofit – Lethbridge, AB 10.4 0.0 0.0 0.0 0.3 10.1
Burnaby Mid Life Retrofit, BC 0.0 0.0 0.0 0.0 0.0 0.0
St-Hyacinthe Mid Life Retrofit, QC 2 2.2 0.2 0.7 0.7 0.6 0.0
Public Security
HQ Complex for Agriculture Portfolio, ON 2.4 0.4 1.4 0.0 0.0 0.0
Mid Life Retrofit, Saskatoon, SK 1.2 0.1 0.1 0.2 0.0 0.9
Mid Life Retrofit – Ottawa Lab (Fallowfield), ON 9.2 0.0 0.1 0.4 0.4 8.2
Structural Building Reinforcement – Lethbridge, AB 1.0 0.1 0.1 0.1 0.0 0.0
Level 3 Animal Wing Construction – Ottawa Lab (Fallowfield), ON 1 3.2 0.0 0.2 0.6 0.9 1.3
Laboratory Mid-Life Retrofit – Lethbridge, AB 2.1 0.0 0.0 0.0 0.1 2.0
Burnaby Mid Life Retrofit, BC 1.4 0.0 0.1 0.3 0.3 0.7
St-Hyacinthe Mid Life Retrofit, QC 2 1.1 0.1 0.4 0.4 0.3 0.0
Notes:
1. The initial estimated cost for this project was a low accuracy class "D" estimate. A class "A" estimate with full design review has now been finalized and the estimated cost is higher than previously reported in the CFIA 2005-06 Report on Plans and Priorities due to the construction of new high containment facilities.
2. Three projects at the St. Hyacinthe facility have been combined into the St-Hyacinthe Mid Life Retrofit, QC, for reason of efficiency.  Individually, none of these projects exceeded the $5.0M threshold and so were not reported in previous years.