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Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original Estimated Total Cost ($ millions) |
Revised Estimated Total Cost ($ millions) |
Actual Cost Total ($ millions) |
2010-2011 ($ millions) | Expected Date of Close-out | |||
|---|---|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | |||||
| Program Activity | ||||||||
| Supercomputer facility upgrade to electrical and cooling capacity (effective project approval) (project close-out phase) | $6.1 | $6.9 | $6.9 | $0 | $0 | $0 | $0 | Project completed in 2009–2010 |
| UPS replacement – Dorval facility (effective project approval) (project implementation phase) | $10.6 | $15.4 | $1.8 | $0.3 | $0.3 | $0.3 | $0.3 | Project cancelled in May 2011-2012 but close-out costs in fiscal year 2011-2012 expected. |
| TOTAL | $16.7 | $22.3 | $8.7 | $0.3 | $0.3 | $0.3 | $0.3 | |
