Pension Services Delivery Project Life Cycle

**Dates indicated below are planned and subject to change.**

Phase 1: Conceptualization - April 2003 to March 2004 (completed)

Phase 2: Planning and Funding - April 2004 to September 2005 (in progress)

• Strategy/Strategic Implementation Plan --> October 2004 to March 2005
• Business Case, Treasury Board (TB) Submission --> April 2005 to June 2005
• TB Approval --> July 2005 to September 2005

Phase 3: Non-dependent Technology Process Re-engineering and Centralization - September 2003 to March 2007 (in progress)

• Pension Benefits Division Act (PBDA) --> September 2003 to September 2004
• Pension Transfer Agreement --> October 2004 to May 2005
• Pre-retirement Seminars --> Explore delivery options - 2005/2006
• Other Pension Services --> To be determined

Phase 4: Completion of Centralization -->April 2007 to January 2009 (future development)

Phase 5: Project Close Out --> February 2009 to March 2009 (future development)