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Table 7 - Details on Project Spending
Capital Projects by Program Activity ($ millions)
| Program Activity | Current Total Estimated Cost |
Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates | Total Planned Spending |
Total Authority (1) |
Actual | ||||
| Care & Custody | |||||||
| A. New Accommodation Projects (2) | |||||||
| RHC Pacific Expansion | 71.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Archambault New CRSM & Redevelopment | 33.0 | 0.4 | 0.1 | 1.8 | 1.8 | 1.8 | 0.7 |
| Saskatchewan Pen 96-Bed Maximum Unit | 21.7 | 0.0 | 6.3 | 9.0 | 12.0 | 9.0 | 11.2 |
| Edmonton 96-Bed Maximum Unit (unapproved) (3) | 33.5 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 |
| Kent 96-Bed Maximum Unit | 23.1 | 0.0 | 0.6 | 13.4 | 15.0 | 13.4 | 10.8 |
| B. Major Asset Preservation | |||||||
| Springhill Institution Refurbish/ Replace | 32.2 | 7.9 | 9.2 | 2.1 | 2.3 | 2.1 | 0.7 |
| Collins Bay Refurbish/ Replace | 57.6 | 22.0 | 19.1 | 7.4 | 5.4 | 7.4 | 3.0 |
| Cowansville Refurbish/ Replace | 49.5 | 0.6 | 4.2 | 18.8 | 18.5 | 18.8 | 0.9 |
| Saskatchewan Pen Refurbish/ Replace (4) | 180.0 | 1.2 | 0.0 | 7.0 | 7.0 | 7.0 | 0.0 |
(1) Main Estimates plus Supplementary Estimates and other authorities.
(2) CSC's delegation authority level is $18 million according to TB decision of December 14, 1995; therefore, only capital projects with total estimated cost of $18 million or above have been listed.
(3) The Edmonton 96-Bed Maximum Unit had been planned prior to the issue of the CSC Transformation Study Report, and inserted into the Report on Plans and Priorities for 2007-2008; it is not approved at this time.
(4) Saskatchewan Penitentiary Refurbish/Replace funding is beyond the Department's current reference level; the project requires approval and funding from Treasury Board of Canada, if supported.
(2) CSC's delegation authority level is $18 million according to TB decision of December 14, 1995; therefore, only capital projects with total estimated cost of $18 million or above have been listed.
(3) The Edmonton 96-Bed Maximum Unit had been planned prior to the issue of the CSC Transformation Study Report, and inserted into the Report on Plans and Priorities for 2007-2008; it is not approved at this time.
(4) Saskatchewan Penitentiary Refurbish/Replace funding is beyond the Department's current reference level; the project requires approval and funding from Treasury Board of Canada, if supported.