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Table 5: Details on Project Spending
| Projects by Program Activity ($ millions) |
Project | Current Estimated Total Cost | Actual 2004-2005 |
Actual 2005-2006 |
2006-2007 ($ millions) | |||
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| A. Federal and International Operations | 1 Ontario – Windsor-Sarnia IBET (DA) (project cancelled) | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| B. Community, Contract and Aboriginal Policing | 1 Saskatchewan - Modernization Telecom System (EPA) | 47.3 | 13.3 | 11.4 | 3.0 | 1.5 | 4.3 | 3.3 |
| 2 Newfoundland and Labrador - Modernization Telecom System (DA) (seeking PPA & EPA) | 33.4 | 1.4 | 1.5 | 9.4 | 8.2 | 9.8 | 0.3 | |
| 3 CIIDS Implementation (EPA) | 18.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | |
| C. National Police Services | 1 Real Time Identification (RTID) | 136.5 | 14.6 | 30.6 | 25.1 | 31.8 | 25.1 | 17.9 |
|
D. Corporate Infrastructure
|
1 North West Territories - Behchoko Detachment (Pre-PPA) | 9.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.0 |
| 2 Nunavut - Iqaluit - "V" Division HQ and Detachment (EPA) | 31.6 | 1.5 | 1.2 | 8.6 | 8.6 | 8.6 | 5.6 | |
| 3 British Columbia - "E" Division Headquarters (PPA) | 153.1 | 0.8 | 0.4 | 7.4 | 7.4 | 7.4 | 0.7 | |
|
4 British Columbia - Golden Detachment (Pre-PPA)
|
9.8 | 0.1 | 0.3 | 3.5 | 3.5 | 3.5 | 0.2 | |
| 6 British Columbia - 100 Mile House Detachment (Pre-PPA) | 10.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| 7 Alberta - High Level Detachment (PPA) | 11.7 | 0.0 | 0.0 | 1.4 | 1.4 | 1.4 | 0.0 | |
| 8 Alberta - Grande Cache Detachment (PPA) | 7.1 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 0.0 | |
| 9 Alberta - Fort McLeod Detachment (Pre-PPA) | 4.5 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.0 | |
| 10 Alberta - Evansburg Detachment (PPA) | 4.7 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.1 | |
| 11 Saskatchewan - Regina, Depot, New Mess (PPA) | 18.0 | 0.1 | 0.1 | 9.0 | 9.0 | 9.0 | 3.8 | |
| 12 Saskatchewan - Regina , Deport, Electrical Distribution Network (Seeking PPA & EPA) | 20.4 | 0.0 | 0.1 | 6.1 | 6.1 | 6.1 | 0.8 | |
| 14 Saskatchewan - Regina, Depot, 25 metre Firing Range (Seeking PPA) | 5.3 | 0.0 | 2.2 | 3.6 | 3.6 | 3.6 | 2.8 | |
| 15 Saskatchewan - Regina, Depot, Dorms (Seeking PPA) | 89.8 | 0.0 | 0.1 | 1.3 | 1.3 | 1.3 | 0.6 | |
| 20 Saskatchewan - Regina, Depot, C-Block (Pre-PPA) | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 22 Saskatchewan - Regina, Depot, Heritage Centre (EPA) | 5.0 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | |
| 23 Ontario -Toronto West Detachment (Pre-PPA) | 5.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.7 | |
| 30 Ontario - Ottawa, TPOF Relocation (Pre-PPA) | 6.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | |
| 31 Ontario - Ottawa, NCA, Nicholson HQ (Seeking PPA) | 104.5 | 0.6 | 0.8 | 18.5 | 18.5 | 18.5 | 2.5 | |
| 32 Ontario - Ottawa, New Administration Building (PPA) | 7.3 | 0.0 | 0.2 | 6.1 | 6.1 | 6.1 | 1.4 | |
| 33 Ontario - Ottawa, Outdoor Training Area (Seeking-PPA) | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 34 Ontario - Ottawa, TPOF Armory Expansion (Seeking-PPA) | 5.1 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.2 | |
| 35 New Brunswick - Grand Falls, District Office (PPA) | 10.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | |
| 36 Nova Scotia - "H" Division Headquarters (PPA) | 50.8 | 0.3 | 0.0 | 10.3 | 10.3 | 10.3 | 0.0 | |
| 37 National Criminal Justice Index (NCJI) / N-III Project | 18.2 | 2.1 | 6.6 | 6.7 | 6.7 | 6.7 | 3.6 | |
| Since the 07/08 RPP there have been revised estimates for the following projects which drop them below the $3 M reporting level. | ||||||||
| D. Corporate Infrastructure | 5 British Columbia - Chilliwack Detchment (Pre-PPA) | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 0.0 |
| 13 Saskatchewan - Regina, Depot, Security and Access Centre (Seeking PPA) | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | |
| 16 Saskatchewan - Regina, Depot, Central Cooling Plant (PPA) | 0.2 | 0.0 | 0.2 | 1.8 | 1.8 | 1.8 | 0.2 | |
| 17 Saskatchewan - Regina, Depot, Site Drainage (PPA) | 2.9 | 0.0 | 0.2 | 1.8 | 1.8 | 1.8 | 0.9 | |
| 18 Saskatchewan - Regina, Depot, Centralized Training (Pre-PPA) | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | |
| 19 Saskatchewan - Regina, Depot, Post Garage (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 21 Saskatchewan - Regina, Depot, Civil Works Renewal (Pre-PPA) | 2.0 | 0.0 | 0.8 | 1.0 | 1.0 | 1.0 | 0.2 | |
| 24 Ontario - Ottawa, CPC Building D (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 25 Ontario - Ottawa, CPC Executive Training Centre (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 26 Ontario - Ottawa, CPC Site Visitor Interpretation Centre (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 27 Ontario - Ottawa, CPC New Residence (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 28 Ontario - Ottawa, CPC Scenario Training Facility (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 29 Ontario - Ottawa, CPC Building C Annex (Pre-PPA) | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | |
|
Notes: * PPA - prelimimary project approval * EPA - effective project approval |
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