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Table 3: Details on Project Spending
| Project | Current Estimated Total Cost |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|---|
| 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 | 3.3 | 11.4 | 0.6 | 0.6 | 1.3 | 1.3 |
| 2 Newfoundland and Labrador - Modernization Telecom System (DA) (seeking PPA & EPA)* | 33.4 | 0.3 | 1.5 | 5.7 | 5.7 | 8.9 | 8.9 |
| 3 CIIDS Implementation (EPA) | 18.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| 4 ERT Level I Tactical Armoured Vehicle (Pre-PPA) | 13.4 | 0.0 | 0.0 | 1.9 | 1.9 | 1.9 | 0.0 |
| 5 West Coast Marine Patrol Vessels (EPA) | 30.0 | 0.0 | 0.0 | 9.9 | 9.9 | 9.9 | 0.0 |
| C. National Police Services | |||||||
| 1 Real Time Identification (RTID) | 136.5 | 17.9 | 30.6 | 37.2 | 37.2 | 37.2 | 21.1 |
| D. Internal Services | |||||||
| 1 Alberta - Edmonton Forensic Identification & Vehicle Examination Facility (Pre-PPA) |
3.8 | 0.0 | 0.0 | 3.2 | 3.2 | 3.2 | 0.0 |
| 2 Alberta - Evansburg Detachment (PPA) | 0.0 | 0.0 | 0.1 | 2.6 | 2.6 | 2.6 | 0.2 |
| 3 Alberta - Fort McLeod Detachment (PPA) ) | 3.5 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 0.2 |
| 4 Alberta - Fox Creek Detachment (PPA) | 3.6 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.4 |
| 5 Alberta - Grande Cache Detachment (PPA) | 6.7 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.0 |
| 6 Alberta - High Level Detachment (PPA) | 10.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| 7 British Columbia - "E" Division Headquarters (PPA) | 141.8 | 0.7 | 0.4 | 6.2 | 6.2 | 6.2 | 1.8 |
| 8 British Columbia - 100 Mile House Detachment (PPA) | 7.1 | 0.1 | 0.0 | 6.7 | 6.7 | 6.7 | 0.0 |
| 9 British Columbia - Chilliwack PRTC - Convert Barracks to Hotels (Pre-PPA) | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 10 British Columbia - Fernie Detachment (Pre-PPA) | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 11 British Columbia - Fort St. James Detachment (Pre-PPA) | 7.8 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 |
| 12 British Columbia - Golden Detachment (PPA) | 5.8 | 0.3 | 0.2 | 3.2 | 3.2 | 3.2 | 0.0 |
| 13 British Columbia - Lilooet (Pre-PPA) | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 14 British Columbia - Pemberton (Pre-PPA) | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 15 British Columbia - Port Hardy (Pre-PPA) | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 16 British Columbia - Tofino (Pre-PPA) | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 17 British Columbia - Vanderhoof Detachment (Pre-PPA) | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 18 National Criminal Justice Index (NCJI) / N-III Project | 23.7 | 6.6 | 3.6 | 6.4 | 7.4 | 6.4 | 4.6 |
| 19 New Brunswick - Grand Falls, District Office (PPA) | 8.1 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.0 |
| 20 North West Territories - Behchoko Detachment (Pre-PPA) | 8.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.0 |
| 21 North West Territories - Inuvik Detachment (Pre-PPA) | 15.7 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 0.0 |
| 22 Nova Scotia - "H" Division Headquarters (EPA) | 24.9 | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 0.4 |
| 23 Nova Scotia - Ingonish Detachment (EPA) | 3.7 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 0.0 |
| 24 Nova Scotia - Kings County New Minas (Pre-PPA) | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 25 Nunavut - V Division HQ and Detachment Replacement (Phase 2) (PPA) | 6.8 | 5.6 | 1.2 | 0.7 | 0.7 | 0.7 | 0.0 |
| 26 Ontario - Ottawa CPC New Residence (Pre-PPA) | 13.9 | 0.0 | 0.0 | 0.9 | 0.9 | 0.9 | 0.0 |
| 27 Ontario - Ottawa CPC Scenario Training Facility (Pre-PPA) | 10.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 0.0 |
| 28 Ontario - Ottawa CPC Site Visitor Interpretation Centre (Pre-PPA) | 6.6 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 |
| 29 Ontario - Ottawa NCA, Nicholson HQ (EPA) | 87.1 | 0.8 | 2.5 | 38.4 | 38.4 | 38.4 | 4.0 |
| 30 Ontario - Ottawa New Administration Building (EPA) | 7.4 | 0.2 | 1.4 | 6.2 | 6.2 | 6.2 | 2.3 |
| 31 Ontario - Ottawa Outdoor Training Area (PPA) | 4.5 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 |
| 32 Ontario - Ottawa TPOF Armory Expansion (seeking-PPA) | 4.9 | 0.0 | 0.2 | 1.8 | 1.8 | 1.8 | 0.0 |
| 33 Ontario - Ottawa TPOF Relocation (Pre-PPA) | 5.4 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 |
| 34 Ontario - CARP Facility Upgrades (CACAPP Funded) (Pre-PPA) | 5.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| 35 Ontario - Ottawa Relocation of PMPD, GDPP, VIP, ERT (Pre-PPA) | 6.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.0 |
| 36 Ontario - Ottawa CPC - Building B Rehabilitation and Gym Addition (Pre-PPA) | 4.6 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 |
| 37 Ontario -Toronto West Detachment (EPA) | 5.4 | 0.0 | 0.7 | 5.2 | 5.2 | 5.2 | 5.2 |
| 38 Saskatchewan - Regina, Deport, Electrical distribution Network (seeking PPA & EPA) | 23.0 | 0.1 | 0.8 | 8.1 | 8.1 | 8.1 | 0.6 |
| 39 Saskatchewan - Regina Depot, New Mess (PPA) | 19.2 | 0.1 | 3.8 | 11.8 | 11.8 | 11.8 | 12.5 |
| 40 Saskatchewan - Regina, Depot, 25 metre Firing Range (EPA) | 5.1 | 2.2 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| 41 Saskatchewan - Regina, Depot, C-Block (Pre-PPA) | 9.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 0.0 |
| 42 Saskatchewan - Regina, Depot, Central Cooling Plant (PPA) | 10.5 | 0.0 | 0.0 | 5.4 | 5.4 | 5.4 | 0.0 |
| 43 Saskatchewan - Regina, Depot, Centralized Training (Pre-PPA) | 16.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 44 Saskatchewan - Regina, Depot, Civil Works Renewal (project cancelled) | 5.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| 45 Saskatchewan - Regina, Depot, Dorms (seeking PPA) | 82.8 | 0.1 | 0.6 | 1.9 | 1.9 | 1.9 | 0.7 |
| 46 Saskatchewan - Regina, Depot, Museum Bldg. Conversion (PPA) | 3.6 | 0.0 | 0.0 | 3.2 | 3.2 | 3.2 | 0.9 |
| 47 Saskatchewan - Regina, Depot, Site Drainage ( PPA) |
3.3 | 0.0 | 0.0 | 1.9 | 1.9 | 1.9 | 2.0 |
| 48 Yukon - M Division HQ Replacement (Pre-PPA) | 31.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 49 Fixed Wing Replacement Program (EPA) | 31.0 | 0.0 | 0.0 | 4.8 | 4.8 | 4.8 | 10.7 |
| Total | |||||||