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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