National Defence and the Canadian Forces
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Capital Construction Program (over $60M)
The Projects listed below have been identified for Treasury Board Secretariat (TBS) approval, due to the Project Complexity and Risk Assessment (PCRA).
($ Millions)
|
Real Property and Informatics Infrastructure Acquisition and Disposal |
Current Estimated Cost |
Forecast Spending to March 31, 2011 |
Planned Spending |
Planned Spending |
Planned Spending |
Future Years Requirements |
|
British Columbia |
||||||
|
Esquimalt - FMF Cape Breton |
608 |
160 |
40 |
60 |
60 |
288 |
|
Newfoundland |
||||||
|
St John’s - Pleasantville Consolidation (PD) |
139 |
24 |
43 |
43 |
28 |
1 |
|
Ontario |
||||||
|
Ottawa – Operational Command Building (OA) |
491 |
1 |
1 |
4 |
97 |
388 |
|
Ottawa – CSEC Long-Term Accommodations (OA) |
992 |
236 |
11 |
12 |
13 |
720 |
|
Trenton - Unit Relocation (PD) |
381 |
5 |
12 |
10 |
21 |
333 |
|
Total |
2611 |
426 |
107 |
129 |
219 |
1730 |
Source: Assistant Deputy Minister (Infrastructure and Environment) Group
Legend:
FMF: Fleet Management Facility
CSEC: Communications Security Establishment Canada
OA: Options Analysis (submission to Treasury Board Secretariat (TBS) being prepared)
PD: Project Definition (Preliminary Project Approval (PPA) received from TBS)
