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Project | Original Estimated Total Cost ($ millions) |
Revised Estimated Total Cost ($ millions) |
Actual Cost Total ($ millions) |
2010-11 ($ millions) | Expected date of close-out |
|||
---|---|---|---|---|---|---|---|---|
Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
Federal Pay & Pension Administration | ||||||||
Pension Modernization Project - Definition Phase (PPA) | 19.5 | 19.1 | 17.21 | 0.0 | 0.0 | 0.0 | 0.0 | 2007-2008 |
Pension Modernization Project - Implementation Phase (EPA) | 192.5 | 192.7 | 156.01 | 39.1 | 37.6 | 56.9 | 34.7 | 2012-2013 |
Pay Modernization Project – Definition Phase (PPA) | 36.6 | 36.6 | 8.71 | 10 | 6.3 | 10 | 5.4 | 2012-2013 |
Pay Modernization Project – Implementation Phase (EPA) | 155.5 | 155.5 | 0 | 0 | 0 | 0 | 0 | 2015-2016 |
Pay Consolidation Project – Definition Phase (PPA) | 2.9 | 4.1 | 3.61 | 1.0 | 1.9 | 1.9 | 1.8 | 2011-2012 |
Pay Consolidation Project – Implementation Phase (EPA) | 103.2 | 102.1 | 0 | 0 | 0 | 0 | 0 | 2015-2016 |
Parliamentary Precinct | ||||||||
Ottawa – West Block (PPA)2 | 769.2 | 1,171.3 | 220.14 | 53.7 | 53.7 | 743.8 | 53.24 | 2018 |
Ottawa – Wellington Building – Renovation (PPA) | 425.2 | 425.2 | 46.49 | 52.6 | 23.0 | 305.8 | 27.86 | 2015 |