Good morning.
My name is Kevin Radford. I'm the senior assistant deputy minister of operations, and I'm accompanied by Manon FiIlion, director general of finance and deputy chief financial officer at Shared Services Canada.
We are pleased to be here today to discuss the funding that our department is seeking, as provided under supplementary estimates (C), tabled recently in Parliament.
I will start by updating you on the progress the department has made in delivering on its mandate to transform, consolidate and standardize how the government manages its IT infrastructure, particularly in the areas of email, data centres, telecommunications and improved security.
The email transformation initiative is a complex project that involves converting 63 separate email systems and 3 technology platforms of 43 organizations to a new system. Shared Services Canada has now begun to migrate to the new system. The plan is to migrate all departments over the course of the fiscal year.
The department's data centre consolidation is moving ahead. Shared Services Canada currently has three operational enterprise data centres in Gatineau, Borden—on the Canadian Forces base—and Barrie that provide the Government of Canada with the capacity needed to move data and applications out of old data centres and into the new. Shared Services Canada has closed a total of 49 legacy data centres over the past two years. At the end of this initiative, the government's data centre footprint will have shrunk from 485 to no more than 7.
Under the telecommunications transformation program, as of December 2014, almost 38,000 traditional land-lines have been migrated to the more cost-effective voice over Internet protocol, and just over 11,000 traditional land-lines have been migrated to cellular services. SSC is also upgrading and better connecting federal video conferencing and enhancing Wi-Fi services.
Shared Services Canada is also delivering on its mandate by consolidating and standardizing the procurement of workplace technology devices. These include operating system software and basic desktop applications such as word processing software. While the government spends about $660 million a year in this area, Shared Services Canada is negotiating new contracts and now buys these essential tools in bulk, providing consolidated savings.
Shared Services Canada is developing a more integrated approach to improve security for the Government of Canada. Working closely with our security partners, we have created a security operations centre that provides 24-7 prevention and detection services, and a dedicated response and recovery team that directly supports our partner departments. These security services include a supply chain integrity process that is part of all Shared Services Canada's procurements.
I will now turn to the supplementary estimates overview. The supplementary estimates (C) for Shared Services Canada represent an increase of $39.9 million in the department's reference levels.
The first component is $34.3 million in new funding. The majority of this new funding, $32.5 million, will be used to create a more secure IT environment for the National Research Council, following last year's cyber-attack. Shared Services Canada, in collaboration with the National Research Council and Communications Security Establishment Canada, is building a new and secure information technology infrastructure for the National Research Council on an accelerated basis. A portion of the supplementary estimates' financing for the National Research Council is to acquire new network services to take advantage of our new data centre infrastructure and the associated security benefits of this new architecture.
The remainder of the new funding outlined in supplementary estimates (C)—$1.8 million—will support the IT infrastructure that will allow two of our partner departments, Employment and Social Development Canada and Citizenship and Immigration Canada, to upgrade their IT applications to reflect the reforms implemented in 2014 in the temporary foreign worker program, as well as provide additional storage and database capacity and connectivity.
The second component of Shared Services Canada's supplementary estimates (C) is proposed net transfers from our partner organizations, some for adjustments related to Shared Services Canada's creation and others related to specific projects and initiatives.
Let me share with you a couple of highlights of these transfers. Proposed for transfer from Public Works and Government Services Canada is $1.8 million. The transfer is for the closure of three legacy data centres in Ottawa and one in Toronto. From National Defence, $1.3 million is identified for transfer for services and equipment in support of the Mercury Global military wideband satellite project, as well as for support of IT-related renovations at the Royal Military College in Kingston, Ontario.
All these activities are helping Shared Services Canada to improve savings, security, and service. Moreover, by providing secure, robust, modern IT infrastructure, Shared Services Canada is helping our partner departments to achieve their priorities while they deliver services to Canadians.
My colleagues and I will be pleased to answer your questions. Thank you.