Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original estimated Total cost ($millions) | Revised estimated Total cost ($millions) | Actual cost total ($millions) | Main Estimates 2012-13 ($millions) | Planned spending 2012-13 ($millions) | Total Authorities 2012-13 ($millions) | Actual 2012-13 ($millions) | Expected date of close-out |
|---|---|---|---|---|---|---|---|---|
| Police Operations | ||||||||
| Radio Modernization - Newfoundland | 25.4 | 14.6 | 17.3 | 0.0 | 0.0 | 12.0 | 0.0 | 2013-14 |
| Emergency Response Team Level 1 Tactical Armoured Vehicle (Pre-PPA) | 13.6 | 12.4 | 12.4 | 1.8 | 1.8 | 1.8 | 1.8 | 2012-13 |
| West Coast Marine Patrol Vessels (EPA) | 48.9 | 0.0 | 0.0 | 15.0 | 0.0 | 15.0 | 0.0 | 2012-13 |
| Canadian Law Enforcement Services | ||||||||
| Real Time Identification (RTID) | 124.0 | 139.2 | 133.0 | 13.9 | 11.2 | 18.8 | 11.2 | 2012-13 |
| Temporary Residents Biometrics Project | 22.9 | 29.0 | 20.8 | 10.2 | 10.2 | 11.6 | 9.4 | 2013-14 |
| Internal Services | ||||||||
| Alberta - Detachment - Grande Cache (EPA) | 7.1 | 5.2 | 3.0 | 3.3 | 3.3 | 3.3 | 2.4 | 2013-14 |
| Alberta - Detachment - High Level (PPA) | 11.7 | 8.7 | 6.3 | 5.8 | 5.8 | 5.8 | 5.1 | 2013-14 |
| British Columbia - E Division HQ (P3) (EPA) Footnote 5 | 38.8 | 36.4 | 31.8 | 13.8 | 13.8 | 13.8 | 10.9 | 2013-14 |
| British Columbia - Detachment - 100 Mile House (PPA) | 10.9 | 9.0 | 0.8 | 3.1 | 0.0 | 3.1 | 0.0 | 2015-16 |
| British Columbia - Detachment - Golden (EPA) | 12.1 | 6.4 | 6.3 | 1.8 | 1.8 | 1.8 | 1.7 | 2012-13 |
| Newfoundland - Detachment - Springdale (EPA) | 7.6 | 5.9 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2012-13 |
| North West Territories - Detachment - Inuvik (PPA) | 16.0 | 18.8 | 1.3 | 0.9 | 0.9 | 0.9 | 0.7 | 2016-17 |
| Nova Scotia - H Division HQ Replacement (EPA) Footnote 5 | 24.5 | 10.0 | 8.2 | 5.0 | 5.0 | 5.0 | 4.8 | 2013-14 |
| Nova Scotia - Detachment - Ingonish (PPA) | 7.4 | 5.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2015-16 |
| Ontario - Ottawa - NCA, L.H. Nicholson HQ Replacement (73 Leikin) (EPA) Footnote 5 | 44.5 | 40.9 | 41.3 | 2.3 | 3.3 | 3.3 | 2.2 | 2012-13 |
| Ontario - Ottawa - TPOF - Armoury Expansion (PPA) | 4.7 | 5.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 2015-16 |
| Saskatchewan - Regina, Depot - Electrical Distribution Network Replacement (EPA) | 24.4 | 21.7 | 21.8 | 0.1 | 0.1 | 0.1 | 0.1 | 2013-14 |
| Saskatchewan - Regina, Depot Permanent Dormitory (EPA for Phase 1 and 2) | 86.5 | 84.5 | 64.6 | 18.7 | 24.3 | 38.2 | 17.5 | 2015-16 |
| Pilatus Replacement Program (EPA) | 33.8 | 65.2 | 48.7 | 0.0 | 0.0 | 0.0 | 0.0 | 2014-15 |
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