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 (dollars) |
Revised Estimated Total Cost (dollars) |
Actual Total Cost (dollars) |
2017-18 Main Estimates (dollars) |
2017-18 Planned Spending (dollars) |
2017-18 Total Authorities (dollars) |
2017-18 Actual Spending (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 | 56,722,373 | 2,876,271 | 2,876,271 | 7,398,622 | 3,819,515 | 2024-25 |
| Shore-Based Asset Readiness | ||||||||
| Communications Control System Equipment Replacement | 15,704,958 | 47,789,000 | 47,751,460 | 0 | 0 | 121,200 | 93,428 | 2018-19 |
Note: dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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