ARCHIVE - Appendix F: Deloitte and Touche Report

Archived Content

Information identified as archived is provided for reference, research or record-keeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Correctional Service of Canada Review Panel

Independent review of the cost estimate for the construction and operation of a new corrections facility

October 4, 2007

Table of Contents

1. Introduction
1.1 Description of the engagement
1.2 Framework for the review
2. Scope and Comparability of the Analysis
2.1 Definition of Status Quo and Complex Scenarios
2.2 Key assumptions related to the scope of the review
2.3 Comparability of Status Quo Facilities to the Complex
2.4 Cash Flow Comparison of the Status Quo and Complex
2.5 Consideration of Delivery Models
3. Capital cost assumptions
3.1 Sources
3.2 Key assumptions
3.3 Cost breakdown by functional area
3.4 Implementation timeline
4. Operating costs assumptions
4.1 Sources
4.2 Key Assumptions
4.3 Breakdown of Estimated Per Offender Cost
4.4 Resource Indicators: Efficiencies
4.5 Comparable Institutions for Operating and Maintenance Costs
5. Lifecycle maintenance cost assumptions
5.1 Sources
5.2 Key Assumptions
6. Conclusion

Date modified: