This Web page has been archived on the Web.
2007 February Report of the Auditor General of Canada
Exhibit 6—Building development projects: Summary analysis
|
Project |
Original target total cost |
Pre-tender construction cost estimates |
Lowest bid received |
Revised target total cost |
Management Board approval to increase target total cost |
Original expected completion date |
Construction substantial completion date |
Total costs incurred as of September 2006* |
Comments |
|---|---|---|---|---|---|---|---|---|---|
|
Tantalus School Replacement |
9,400,000 |
8,395,538 |
9,348,000 |
11,400,000 |
Yes |
July-06 |
Ongoing |
6,265,397 |
The current planned completion date is February 2007. |
|
Mayo Recreation Complex |
5,900,372 |
5,077,900 |
5,897,691 |
7,168,952 |
Yes |
30-July-06 |
Ongoing |
4,752,412 |
The current planned completion date is December 2006. |
|
New Airport Terminal Building in Old Crow |
2,046,815 |
2,054,149 |
2,469,000 |
3,106,990 |
Yes |
7-Dec-05 |
11-Oct-05 |
2,659,572 |
Deficiencies were corrected in June 2006. |
|
Ross River Community Centre |
1,430,000 |
1,251,460 |
1,648,200 |
2,080,000 |
Yes |
Nov-04 |
15-Sep-05 |
2,127,990 |
The project started in October 2003. |
|
Porter Creek Secondary School Cafeteria and Classroom Expansion |
3,000,000 |
3,500,000 |
3,634,763 |
4,400,000 |
Yes |
15-Aug-06 |
24-Aug-06 |
3,847,203 |
Minor deficiencies remain. |
|
Whitehorse Correctional Centre Renovations |
870,000 |
747,041 |
775,000 |
970,000 |
Yes |
30-Sep-04 |
31-May-05 |
938,430 |
Disputes with the consultant were recently settled through mediation. |
|
Watson Lake Weigh Station |
415,000 |
325,000 |
419,901 |
515,000 |
Not required |
31-Aug-04 |
30-Oct-04 |
520,498 |
Deficiencies related to the heating system are still outstanding. |
|
Tombstone Territorial Park Visitor Centre and Staff Accommodation |
1,811,228 |
Not completed yet |
Not tendered yet |
– |
– |
Nov-06 |
– |
57,688 |
The costs relate to Phase 1 costs to build the Visitor Centre only. The project is currently in the design phase. The current planned date to complete the project is October 2007. |
|
Watson Lake Multi-level Health Care Facility |
See comments |
The Department's involvement in the project ceased prior to approval of the scope and target total cost. | |||||||
|
Dawson City Multi-level Health Care Facility |
See comments | ||||||||
* As per Property Management Agency records. Program departments may have incurred additional costs.
Source: Department of Highways and Public Works