|
|
|
|
|
|
|
|
| Owen's
closed projects |
|
|
| 900321 |
Facility Acquisition Plan |
13,249,600 |
13,249,600 |
0 |
Project to be
closed |
|
| 903141 |
BSAC 2005 |
480,000 |
480,000 |
0 |
Project to be
closed |
|
| 902988 |
Facility Workplan -2004 |
900,000 |
900,000 |
0 |
Project Complete |
|
| 903130 |
Facility Workplan - 2005 |
1,200,000 |
1,200,000 |
0 |
Project Complete |
|
| 903406 |
Facility Workplan - 2006 |
1,360,400 |
1,360,400 |
0 |
Project Complete |
|
| 903779 |
Chiller Replacement-2006 |
700,000 |
700,000 |
0 |
Project Complete |
|
|
| Sheila's
Closed projects |
|
|
| 903135 |
IT Applications - 2005 |
51,000 |
51,510 |
-510 |
Project to be
closed |
|
| 903797 |
IT Applications - 2006 |
226,000 |
223,339 |
2,661 |
Project
to be closed |
|
| 904520 |
IT Applications - 2008 |
20,000 |
18,090 |
1,910 |
Project
to be closed |
|
| 903136 |
Telecommunications - 2005 |
230,000 |
224,022 |
5,978 |
Project
to be closed |
|
| 903138 |
E-Ticketing Initiative |
1,200,000 |
1,200,959 |
-959 |
Project
to be closed |
|
| 903796 |
IT Upgrade & Expansion - 2006 |
930,000 |
929,013 |
987 |
Project to be
closed |
|
|
| 903134 |
IT Upgrade & Expansion - 2005 |
799,000[1] |
795,953 |
3,047 |
Project to be
closed via 2nd qtr report |
|
| 903798 |
Telecommunications - 2006 |
235,000[2] |
235,054 |
-54 |
Project
to be closed via 2nd qtr report |
|
| 904128 |
IT Applications - 2007 |
257,000[3] |
220,339 |
36,661 |
Closed
Q4 2009 |
|
| 903453 |
IT Strategic Initiatives |
750,000 |
612,621 |
137,379 |
Closed Q4 2009 |
|
| 904135 |
Criminal Records Archive |
650,000 |
338,816 |
311,184 |
Closed Q4 2009 |
|
| 903799 |
Vehicle Replacement - 2006 |
2,973,000[4] |
2,898,067 |
74,933 |
Closed Q4 2009 |
|
| 904119 |
Vehicle Replacement - 2007 |
2,893,000 |
2,852,437 |
40,563 |
Closed Q4 2009 |
|
| 904517 |
Vehicle Replacement - 2008 |
3,227,000 |
3,163,703 |
63,297 |
Closed Q4 2009 |
|
| 905094 |
Vehicle Replacement - 2009 |
3,207,000 |
2,615,912 |
591,088 |
Closed Q4 2009 |
|
769881 |
|
| 904126 |
IT Upgrade & Expansion - 2007 |
1,325,000 |
1,324,240 |
760 |
Closed Q1 2010 |
|
| 904127 |
Telecommunications - 2007 |
490,000 |
448,337[5] |
41,663 |
To be closed Q2
2010 |
|
| 904519 |
Telecommunications - 2008 |
195,000 |
160,716 |
34,284 |
To
be closed Q2 2010 |
|
| 904132 |
Strategic Growth Initiative 2008 |
280,000 |
280,000 |
0 |
To
be closed Q2 2010 |
|
| 904679 |
2008 Ottawa Police Operational |
270,000 |
269,974 |
26 |
Closed Q1 2010 |
|
| 904678 |
Armoured Vehicle - EOD |
350,000 |
365,085 |
-15,085 |
Closed Q1 2010 |
|
|
|
|
|
|
|
|
|