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Table 3 – Details on Project Spending



($ millions)
Project Current Estimated
Total Cost
Actual
2006-07
Actual
2007-08
2008-09
Planned
Spending
Total
Authorities
Actual
REAL PROPERTY SERVICES
Office Accommodation Projects
Newfoundland and Labrador            
St. John's - Tax Data Centre (Mid Life Renovation) (I-PPA)1 50.8 0.1 0.3 2.5 1.0 1.0
Nova Scotia            
Halifax - New Royal Canadian Mounted Police Government of Canada Building - Construction (LPA)2 39.7 1.0 1.2 2.8 39.4 4.2
Prince Edward Island            
Charlottetown – Jean Canfield Building - Construction (S-EPA) 52.7 19.4 6.9 2.8 52.8 2.9
Quebec            
Montréal - 740 Bel-Air Street – Construction of multi-purpose building including items funded by National Defence (Completed) 54.7 2.0 0.2 0.1 60.3 0.1
National Capital Area (Quebec)            
Gatineau - Laurier Taché Garage - Renovation (S-EPA) 64.4 11.6 6.1 0.0 66.6 0.1
National Capital Area (Ontario)            
Ottawa - Skyline Campus - Renovation and Federal Occupancy (S-EPA-MCP)3 105.8 9.3 35.9 30.7 114.3 28.4
Ottawa - Lorne Building Redevelopment (I-PPA)4 124.2 0.0 0.0 0.5 0.0 0.7
Parliamentary Precinct            
Ottawa - Library of Parliament (LOP) - Conservation, Rehabilitation and Upgrade (EPA) 127.9 7.4 0.9 3.9 127.9 1.3
Ottawa - West Block (PPA)5, 6 769.2 13.5 24.7 40.8 250.4 30.2
Ottawa - Site Infrastructure - New Construction (PPA) (DEFERRED)6 82.5 0.0 0.0 0.0 4.6 0.0
Ottawa - Wellington Building - Renovation (PPA) 425.2 1.0 1.0 9.8 101.4 5.4
Saskatchewan            
Regina - Government of Canada Building – Acquisition, renovation and fit-up (Completed) 44.9 4.7 6.0 1.0 47.8 1.4
British Columbia            
Surrey - Royal Canadian Mounted Police "E" Division Headquarters, Land and Public Private Partnership (P3) Design, Build, Finance, Maintain (DBFM) (I-PPA-MCP)7 1,300.0 0.8 1.6 5.2 21.0 4.2
Non-Office Accommodation Projects
Newfoundland and Labrador            
Argentia - Environmental remediation (S-EPA)8 92.5 4.8 4.1 6.1 93.5 3.3
Quebec            
Montréal - Repair of King Edward Quay9 6.2 0.0 0.3 3.0 6.6 3.1
Montréal - Repair of Jacques-Cartier Quay9 7.3 0.0 0.0 0.0 8.5 0.0
National Capital Area (Quebec)            
Gatineau - Purchase of Place Du Centre 200 Prom du Portage (Completed) 6.7 0.0 6.7 0.0 7.2 0.0
National Capital Area (Ontario)            
Ottawa - Central Heating and Cooling Plant - East Tunnel (S-EPA)10 18.8 0.2 0.2 0.7 1.8 0.2
Parliamentary Precinct            
Ottawa – Portrait Gallery of Canada – Renovation (EPA) 32.4 0.8 0.1 0.0 32.4 0.0
Lease Accommodation Projects
National Capital Area (Ontario)            
Ottawa - Place Vanier Replacement (PPA) 79.7 0.0 0.0 0.4 82.3 0.1
Ottawa - 269 Laurier Avenue West, (LPA)11, 12 231.4 24.0 12.2 14.2 60.1 12.1
Ottawa - 131 Queen Street, (LPA) 166.3 39.2 24.3 15.0 166.3 15.9
Ottawa - 181 Queen Street, (LPA) (Completed) 59.9 6.3 6.3 6.2 59.9 6.3
Ontario            
Toronto - 277 Front Street East, Lease (LPA)13 75.5 0.0 7.9 4.1 75.5 13.4
Western            
Edmonton – Justice (LPA) 55.9 0.0 0.0 0.0 55.9 0.1
Edmonton – Justice (LCA) 175.2 0.0 0.0 0.0 175.2 0.0
British Columbia            
Vancouver – 1138 Melville (LPA) 53.4 0.0 0.0 2.0 53.4 0.0
Vancouver – 1138 Melville (LCA) 120.8 0.0 0.0 0.5 120.8 0.0
Engineering Assets Projects
National Capital Area (Quebec)            
Laniel Dam - Reconstruction (R-EPA) 36.0 6.7 6.8 4.2 21.4 4.2
National Capital Area (Ontario)            
Alexandra Bridge - Rehabilitation/Deck Replacement (EPA) 52.4 0.3 0.4 1.0 2.9 1.0
PUBLIC SERVICE COMPENSATION
Pension Modernization Project - Definition Phase (PPA)14 18.415 7.8 1.3 0.0 18.4 0.0
Pension Modernization Project - Implementation Phase (EPA)16 200.117 0.0 0.0 66.318 200.1 42.819