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A Legacy for Future GenerationsThe Long-Term Vision and Plan for the Parliamentary PrecinctCost Estimates Costs for the First Phase - Option C - Scenario 1 Costs for the First Phase - Option C - Scenario 1 During Phase 1 of Implementation Scenario 1, (2001-2007), several projects are scheduled. The year-by-year costs of these projects (in $ millions CDN constant 2000) are summarized in the chart below. From 2001 - 2007. In addition to these major projects, there will be financial requirements for minor capital expenditures, campus-wide building components and connectivity, and swing space. Costs of these items have not yet been finalized.
*Site infrastructure comprises the construction of a material handling facility and parking. Site development relates to landscape and associated work which will be done in conjunction with renovation and construction projects in each phase. **Note: Preplanning includes expenditures occurring during the phase but related to projects which will be implemented in subsequent phases. The consolidated total for Phase I construction and renovation work, and preplanning of Phase 2 & 3 projects which would be spent from FY1 to FY7 is $591M in rounded numbers.
Cash Flow Detailed costs have been developed for projects included in the first Phase of the Implementation Plan. Costs for the subsequent phases are identified on an order of magnitude basis only, and cannot be further verified until detailed project scopes and schedules are developed. A key planning objective has been to achieve a manageable cash flow distribution over the whole period of implementation. For Scenario 1, the cash flow is expected to be as follows: Scenario 1
Project Total: $1560M (constant dollars) The above figures do not include moving costs and swing space outside the Parliamentary Precinct. Requirements for swing space for the Wellington and La Promenade Buildings renovations during Phase I are not yet fully identified, but are likely to be in the range of at least 10,000-15,000 m2 starting in 2003. There will also be requirements for swing space associated with the Centre Block, Confederation and East Block 1867 Wing renovations. As part of the Phase 1 implementation (2001-2007), the scope, scheduling and cash flows will be confirmed for each project and individual project approvals will be sought according to the normal project approval process. LTVPF Implementation Plan-Cash Flow (in millions) - April 2001
Costs for the First Phase - Option C - Scenario 2 As indicated earlier, the key difference between Scenario 1 and 2 is that in Scenario 2 the West Block renovation occurs in Phase 1 because temporary committee rooms will be provided in the Wellington Building. This results in 8, rather than 7, projects and a Phase 1 cost of $662M as opposed to $591M.
*Site development related to landscape and associated work which will be done in conjunction with renovation and construction projects in each phase. **Preplanning includes expenditures occurring during the phase, but related to projects which will be implemented in subsequent phases. *** Includes temporary committee rooms
Cash Flow As with Scenario 1, the costs for Scenario 2, Phase 1, are provided with a relative degree of confidence, while those for the remaining years of the 25 year plan will be refined as the program advances. The total cost of Scenario 2 is slightly higher than Scenario 1 because of the creation of temporary committee rooms during the renovation of the Wellington Building. Scenario 2
Project Total 1,575M (constant dollars) LTVPF Implementation Plan-Cash Flow (in millions) - April 2001
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Maintained by the Communications Sector, Public Works and Government Services Canada.
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Last Updated: 2006-12-06
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