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; and
  • $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.

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) 2014-15 Main Estimates (dollars) 2014-15 Planned Spending (dollars) 2014-15 Total Authorities (dollars) 2014-15 Actual Spending (dollars) Expected Date of Close-Out
3.4 Fleet Operational Readiness
Acquisition of Near-Shore Fishery Research Vessels 14,000,000 25,149,000 22,848,703 - - 200,000 163,939 2014-15
Polar Icebreaker 800,000,000 800,000,000 36,654,215 - 7,715,436 11,363,027 6,603,191 2019-20
Mid-Shore Patrol Vessels 212,500,000 227,000,000 218,537,793 5,206,000 5,206,000 17,657,378 17,542,434 2015-16
Offshore Fisheries Science Vessels 187,000,000 687,048,774 50,467,542 31,410,000 96,781,936 28,726,391 27,617,037 2018-19
Offshore Oceanographic Science Vessel 108,900,000 144,400,000 10,757,563 15,036,800 15,036,800 7,362,456 2,298,192 2018-19
Air Cushion Vehicles 27,250,000 17,950,000 16,711,147 5,574,670 5,574,670 1,722,670 688,048 2015-16
3.5 Shore-Based Asset Readiness
Communications Control System Equipment Replacement 15,704,958 47,789,000 33,220,559 - - 7,937,441 7,695,196 2015-16