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Public Accounts committee Importantly, within the project budget there are budget lines for risks and contingencies. In this case, the project budget authority was $8.6 million. The project was delivered at $8.04 million, but included in that $8 million of the projected budget was about $1 million in cont
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chair, through you, the answer is yes. In terms of the appearance of this project in the corporate plan, the need to replace these four buildings and build a new service, maintenance and storage facility first appeared in our corporate plan in 2013-14. The way the governa
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chair, yes. There were actually four separate buildings deemed to be at the end of their useful life because of safety and health concerns. These were the four buildings that were demolished to make way, ultimately, for the new modernized facility.
November 21st, 2023Committee meeting
Tobi Nussbaum
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee The total project budget did include the cost of demolition of the four buildings and decontamination of the soils underneath them. I don't have the exact figures—those two numbers—in front of me, but we could figure that out—
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee There were costs associated. I don't think they were as high as $3 million, but it is important to note that there are also, of course, soft costs. There are contingencies. There are risk figures in there as well. You may have a more accurate description of the costs in front of
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chairman, I don't know that I can give a specific percentage. What I can say is that not only do we have a legislative responsibility to move towards net-zero carbon but also often what you find is that over the lifetime of the facility being built, you're going to recoup mor
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chair, what's important to note, I think, in understanding the context of checks and balances on spending conducted by the NCC there are three important, salient points. One of them is that we are subject to an annual audit by the Office of the Auditor General. The Office o
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chair, I do think it's important in answering this question to provide a sense of what the financial oversight is.
November 21st, 2023Committee meeting
Tobi Nussbaum
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee So on terms of accountability, which is what I was getting at, ultimately the board of the NCC is accountable for these projects. I, as the chief executive officer, am obviously the senior manager, and the accountability lies both with the board and with me as the chief executive
November 21st, 2023Committee meeting
Tobi Nussbaum
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Mr. Chair, I think there are two important things to note about the function of the actual building. One of them is that the building houses between 20 and 40 full-time and part-time staff. Think of groundskeepers—
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee It's the touchdown workstation—
November 21st, 2023Committee meeting
Tobi Nussbaum
Public Accounts committee Thank you for the question. The service, maintenance and storage building has been part of plans initiated by the NCC as far back as 2013-14, where we indicated in our corporate plan the need to replace the four buildings that were later demolished and replaced by the single-ser
November 21st, 2023Committee meeting
Tobi Nussbaum