Status Report on Projects Operating with Specific Treasury Board Approval

Project Name and Project Phase Original Estimated Total Cost
(dollars)
Revised Estimated Total Cost
(dollars)
Actual Total Cost
(dollars)
2015-16 Main Estimates
(dollars)
2015-16 Planned Spending
(dollars)
2015-16
Total Authorities
(dollars)
2015-16 Actual Spending
(dollars)
Expected Date of Close-Out
Link to the organization's program: Internal Services
Alberta – Detachment – Grande Cache (EPA) 7,090,000 5,278,042 5,278,042 22,868 22,868 22,868 3,012 2015-16
Alberta – Detachment – High Level (PPA) 11,700,000 8,534,818 8,534,818 0 0 148 148 2015-16
British Columbia – Detachment – 100 Mile House (PPA) 10,888,000 7,143,560 7,143,560 287,000 287,000 679,316 679,316 2015-16
North West Territories – Detachment – Inuvik (PPA) 16,020,000 22,161,052 21,741,341 13,747,289 13,747,289 13,747,289 13,635,690 2017-18
Nova Scotia – Detachment – Ingonish (PPA) 7,352,000 5,262,274 5,112,274 2,560,520 2,560,520 3,484,858 3,484,858 2016-17
Ontario – Ottawa – TPOF – Armoury Expansion (PPA) 4,660,000 6,916,827 6,916,827 83,422 83,422 83,422 83,422 2016-17
Saskatchewan – Regina, Depot Permanent Dormitory (EPA for Phase 1-3) 86,470,000 85,809,616 85,809,616 25,100 21,000 25,100 21,000 2016-17
Pilatus Replacement Program (EPA) 33,759,000 65,200,000 55,153,963 0 0 0 0 2017-18

Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).

Notes

  1. The RCMP's approved Investment Plan (March 2015) provides increased project authorities for the RCMP. New projects are assessed based on the level of complexity and risk to determine if they fall within the RCMP's Organizational Project Management Capacity Rating and, therefore, do not require approval by Treasury Board.
  2. Projects included in the above table are for those projects which required Treasury Board approval prior to the receipt of the increased authorities or which fall outside of the RCMP's authority based on the Investment Plan.
  3. Original and Revised Estimated Total Costs and Actual Costs to date align, where appropriate, with the RCMP's Investment Plan and reflect the RCMP's portion only, net of GST, Transfers to Public Services and Procurement Canada (PSPC), Employee Benefit Plan Costs and Accommodation Costs.
  4. Actuals reflect the RCMP's portion only, net of GST, Transfer to PSPC, Employee Benefit Plan Costs and Accommodation Costs.
  5. Project details include Capital and O&M expenditures, where applicable.
  6. PPA – Preliminary Project Approval
  7. EPA – Effective Project Approval
  8. Pilatus Replacement Program (EPA – The last aircraft on the Treasury Board submission is a contract aircraft planned for 2017-18. No actual costs were incurred in 2015-16.
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