ARCHIVED - Status Report on Projects Operating With Specific Treasury Board Approval

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Project Original Estimated Total Cost ($ millions) Revised Estimated Total Cost ($ millions) Actual Cost Total ($ millions) 2012-13 ($ millions) Expected Date of Close-out
Main Estimates Planned Spending Total
Authorities See footnote 1
Actual

Table Notes:

Table note 1

In this table, the column "Total Authorities" reflects only the annual planned spending for fiscal year 2013–2014 as outlined in the Original Estimated Total Cost or Revised Estimated Total Cost columns.

Return to table note 1 referrer

Table note 2

Main Estimates and planned spending are zero for the EIS project because initial completion date was anticipated for fiscal year 2013–2014. The amount of $5.1 million expended in fiscal year 2013–2014 is included in the actual total cost of $27.2 million (cumulative to date).

Return to table note 2 referrer

Table note 3

Note that the project scope was re-defined by Cabinet prior to Budget 2012. The total project cost was amended to $137 million through the October 2012 Treasury Board submission. Due to work plan adjustments in the design phase and to delays in contracting authorities for Construction services, some activities have been postponed to future years, $2.5 million was reprofiled from 2013–2014 to 2014–2015 and a carry-forward request has been submitted for $2.6 million. Some activities for the CHARS project have been postponed to future years.

Return to table note 3 referrer

 

The People: Education and Social Development
Education Information System 26.4 27.3 27.2 0.0 0.0 5.1 See table note 2 5.1 2014
First Nation Child and Family Services
Information Management System
8.7 8.6 6.9 2.0 2.0 2.0 1.9 2015
The North: Northern Land, Resources and Environmental Management
Giant Mine 869.1 869.1 215.4 70.4 70.4 83.0 65.2 2024–2025
Tundra Mine 65.4 65.4 65.1 16.7 16.7 19.4 7.9 2015–2016
United Keno Hills Mines 101.3 101.3 38.2 6.3 6.3 7.7 4.7 2020–2021
Bullmoose and Ruth Mines 33.0 33.0 3.8 0.3 0.3 9.5 0.3 2017–2018
FOX E - Durban Island Mines 20.4 20.4 5.8 3.1 3.1 9.7 2.6 2015–2016
Great Bear Lake Mines 90.0 90.0 19.4 0.3 0.3 15.6 0.3 2021–2022
The North: Northern Science and Technology
Canadian High Arctic Research
Station (CHARS)
185.5 137.0 See table note 3 13.42 6.75 11.55 11.55 6.17 See table note 3 2018–2019

Points of Information for the Investment Plan Projects Operating with Specific Treasury Board Approval

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