Supplementary Information Tables
Status report on projects operating with specific Treasury Board approval
The Department's project approval authority for projects approved before February 17, 2011 was:
- $2 million for new Information Technology projects
- $5 million for replacement Information Technology projects
- $20 million for all other projects.
The Department's project approval authority for projects approved as of February 17, 2011 is:
- Maximum Project Complexity and Risk Assessment (PCRA) level of 3 as per the departmental established threshold of the Organizational Project Management Capacity Assessment.
Project name and phase | Original estimated total cost (in dollars) | Revised estimated total cost (in dollars) | Actual total cost (in dollars) | 2016–17 Main Estimates (in dollars) | 2016-17 Planned spending (in dollars) | 2016-17 Total authorities (in dollars) | 2016-17 Actual spending (in dollars) | Expected date of close–out |
---|---|---|---|---|---|---|---|---|
Link to the department’s Program Alignment Architecture: | ||||||||
Fleet Operational Readiness | ||||||||
Polar Icebreaker | 800,000,000 | 800,000,000 | 52,902,858 | 3,513,812 | 3,513,812 | 10,548,059 | 6,025,708 | 2024-25 |
Mid-Shore Patrol Vessels | 212,500,000 | 227,000,000 | 221,023,249 | 0 | 0 | 1,233,481 | 256,730 | 2016-17 |
Offshore Fisheries Science Vessels | 187,000,000 | 687,048,774 | 353,092,211 | 237,787,939 | 237,787,939 | 174,257,759 | 174,131,344 | 2018-19 |
Offshore Oceanographic Science Vessel | 108,900,000 | 144,400,000 | 26,932,073 | 11,174,476 | 11,174,476 | 9,945,382 | 9,027,168 | 2019-20 |
Shore-Based Asset Readiness | ||||||||
Communications Control System Equipment Replacement | 15,704,958 | 47,789,000 | 47,658,032 | 0 | 0 | 2,120,311 | 2,120,311 | 2017-18 |
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