Status Report on Projects Operating with Specific Treasury Board approval
| Project | Original estimated total cost | Revised estimated total cost | Actual total cost | 2018-19 | Expected date of close-out | |||||
| Number | Title | Phase | Main estimates |
Planned spending | Total authorities |
Actual spending |
||||
| Program: 5.1 Maritime Equipment Acquisition | ||||||||||
| 846 | V-Class Submarines-Bow Sonar System Upgrade | I | 78,908,307 | 78,908,307 | 63,284,058 | 1,700,000 | 1,700,000 | 1,700,000 | 908,373 | 2024 |
| 1096 | Naval Remote Weapons Station (formerly Defence Against Small Boat Threat) | I | 76,044,383 | 75,863,593 | 21,696,042 | 17,260,775 | 17,260,775 | 17,260,775 | 11,387,234 | 2024 |
| 1351 | Underwater Warfare Suite Upgrade | I | 189,621,128 | 189,621,128 | 6,817,004 | 148,376 | 148,376 | 148,376 | 6,817,004 | TBD |
| 1533 | Heavy Weight Torpedo Upgrade | I | 194,226,686 | 194,226,686 | 114,825,116 | 23,971,613 | 23,971,613 | 23,971,613 | 21,523,706 | 2025 |
| 2586 | Halifax Class Modernization/Frigate Life Extension | I | 2,758,179,000 | 2,758,179,000 | 2,506,243,133 | 150,125,268 | 150,125,268 | 150,125,268 | 106,260,767 | 2022 |
| 2673 | Joint Support Ship | D | 2,328,784,000 | 3,408,117,671 | 556,068,825 | 188,000,000 | 188,000,000 | 188,000,000 | 146,185,497 | 2027 |
| 2877 | Point Defence Missile System Upgrade | I | 801,985,860 | 801,985,860 | 334,434,943 | 58,976,612 | 58,976,612 | 58,976,612 | 146,730,954 | 2028 |
| 1216 | Arctic and Offshore Patrol Ship | I | 3,073,600,000 | 4,344,219,830 | 2,143,708,268 | 180,000,000 | 339,000,000 | 339,000,000 | 533,070,653 | 2028 |
| 1336 | Canadian Surface Combatant Project | D | 52,020,000 | 26,200,000,000 | 365,986,084 | 175,390,015 | 175,390,015 | 175,390,015 | 144,600,244 | TBD |
| Program: 5.2 Land Equipment Acquisition | ||||||||||
| 7 | Headquarters Shelter System | I | 204,346,113 | 204,346,113 | 13,649,073 | 71,284,046 | 71,284,046 | 71,284,046 | 7,347,282 | 2022 |
| 276 | Land Forces (LF) Intelligence, Surveillance, Target Acquisition and Reconnaissance System (ISTAR) | I | 640,006,000 | 672,118,746 | 422,469,924 | 1,452,000 | 1,452,000 | 1,452,000 | 1,557,918 | 2021 |
| 437 | Urban Operations Training System | I | 139,877,000 | 139,877,062 | 82,806,620 | 14,686,669 | 14,686,669 | 14,686,669 | 12,666,887 | 2023 |
| 1013 | LF Intelligence, Surveillance, Target Acquisition and Reconnaissance Capability - Electronic Warefare Transformation | CO | 78,013,570 | 78,013,570 | 71,067,792 | 2,943,192 | 2,943,192 | 2,943,192 | 206,432 | 2020 |
| 1014 | Command and Control | I | 38,666,904 | 38,666,904 | 32,356,971 | 3,982,707 | 3,982,707 | 3,982,707 | 1,102,698 | 2020 |
| 1015 | Family of Mini Unmanned Air Vehicles | I | 50,703,235 | 50,703,235 | 45,888,154 | - | - | - | 3,170,036 | 2021 |
| 1112 | Enhanced Counter Improvised Explosive Devices | I | 186,095,220 | 179,512,517 | 166,586,340 | 574,510 | 574,510 | 574,510 | 11,841,973 | 2020 |
| 1210 | Joint Task Force X (formerly Mission Support Unit) | I | 83,878,000 | 84,684,994 | 72,395,096 | 990,012 | 990,012 | 990,012 | 2,094,715 | 2021 |
| 1241 | Tank Replacement Project | EPC | 650,000,000 | 650,000,000 | 603,065,888 | 5,100,040 | 5,100,040 | 5,100,040 | 9,916,192 | 2019 |
| 1247 | Light Armoured Vehicle III Upgrade | I | 1,314,495,288 | 1,752,935,437 | 1,502,576,960 | 190,000,000 | 190,000,000 | 190,000,000 | 217,824,957 | 2021 |
| 1249 | Joint Task Force 2 | I | 79,320,783 | 79,320,783 | 68,609,997 | 94,902 | 94,902 | 94,902 | 3,088,641 | 2019 |
| 1277 | In Service Sensors | I | 37,045,925 | 37,045,925 | 35,618,280 | 1,321,642 | 1,321,642 | 1,321,642 | 7,862,465 | 2020 |
| 1278 | Medium Range Radar | I | 159,785,712 | 159,785,712 | 107,306,652 | 396,018 | 396,018 | 396,018 | 39,899,101 | 2021 |
| 1350 | Light Weight Towed Howitzer | I | 265,320,410 | 265,320,410 | 221,123,573 | 8,081,198 | 8,081,198 | 8,081,198 | 18,863,896 | 2020 |
| 1494 | Force Mobility Enhancement Project | EPC | 356,382,165 | 356,382,165 | 322,125,897 | 9,461,933 | 9,461,933 | 9,461,933 | 39,177,251 | 2020 |
| 2383 | Integrated Soldier System Platform | I | 316,347,148 | 316,350,016 | 94,174,496 | 25,679,297 | 25,679,297 | 25,679,297 | 46,258,404 | 2024 |
| 2716 | Light Armoured Vehicle Reconnaissance Surveillance System Upgrade | I | 623,486,264 | 623,486,264 | 92,329,941 | 219,761,962 | 219,761,962 | 219,761,962 | 15,642,333 | 2024 |
| 2760 | Land Command Support System Life Extension | I | 276,668,313 | 305,697,232 | 231,241,061 | 39,391,165 | 39,391,165 | 39,391,165 | 10,497,848 | 2021 |
| 2346 | Medium Support Vehicle System Project | I | 1,071,012,000 | 1,512,931,629 | 788,339,798 | 317,000,000 | 317,000,000 | 317,000,000 | 192,911,407 | 2023 |
| 1430 | Tactical Armoured Patrol Vehicle | I | 1,250,000,000 | 1,250,000,000 | 1,088,494,444 | 110,000,000 | 110,000,000 | 110,000,000 | 101,592,841 | 2022 |
| Program: 5.3 Aerospace Equipment Acquisition | ||||||||||
| 86 | Operational Flight Program | I | 117,096,000 | 151,410,000 | 141,948,062 | 603,000 | 603,000 | 603,000 | 895,189 | 2021 |
| 140 | CP-140 Aurora Incremental Modernization Project | I | 1,565,789,341 | 1,565,789,341 | 1,373,833,367 | 74,729,429 | 74,729,429 | 74,729,429 | 55,618,413 | 2025 |
| 273 | CF-18 Advanced Multi-role Infrared Sensor | I | 199,071,340 | 199,216,340 | 159,801,442 | 8,669,592 | 8,669,592 | 8,669,592 | 940,515 | 2023 |
| 405 | Canadian Advanced Synthetic Environment | I | 44,919,000 | 65,386,285 | 61,959,688 | 3,279,042 | 3,279,042 | 3,279,042 | 963,697 | 2024 |
| 547 | Area Surveillance / Secondary Surveillance Radar | I | 96,292,606 | 96,292,606 | 94,627,331 | 201,335 | 201,335 | 201,335 | 5,405,278 | 2020 |
| 609 | Fixed Wing Search and Rescue Aircraft Replacement Project | I | 1,844,932,000 | 2,227,349,555 | 457,971,970 | 212,000,000 | 212,000,000 | 212,000,000 | 240,763,730 | 2023 |
| 627 | CF-18 Defensive Electronic Warfare Suite | I | 187,260,000 | 187,706,000 | 168,936,994 | 1,284,742 | 1,284,742 | 1,284,742 | 2,791,390 | 2021 |
| 743 | Tactical Control Radar Modernization | I | 78,302,000 | 182,479,234 | 10,350,917 | 853,080 | 853,080 | 853,080 | 922,727 | 2026 |
| 965 | Aurora Structural Life Extension Project | I | 279,547,271 | 417,279,557 | 407,546,093 | 9,428,094 | 9,428,094 | 9,428,094 | 18,887,142 | 2021 |
| 1007 | Medium to Heavy Lift Helicopters | I | 2,022,258,000 | 2,312,902,792 | 1,978,412,418 | 65,000,000 | 65,000,000 | 65,000,000 | 30,194,330 | 2020 |
| 1036 | Airlift Capability Project (Tactical) | I | 3,006,650,000 | 3,068,209,460 | 2,859,829,722 | 17,114,195 | 17,114,195 | 17,114,195 | 16,027,969 | 2021 |
| 1117 | Airlift Capability Project (Strategic) | CO | 1,807,355,000 | 1,807,299,879 | 1,748,070,056 | 2,550,038 | 2,550,038 | 2,550,038 | 2,116,824 | 2021 |
| 1818 | Interim Fighter Capability Project | I | 21,751,234 | 339,270,672 | 11,772,370 | - | - | - | 7,116,236 | 2025 |
| 2371 | GPS Advanced Navigation and Precision Approach | I | 5,170,883 | 169,804,804 | 122,378,125 | 2,664,954 | 2,664,954 | 2,664,954 | 1,571,677 | 2025 |
| 2527 | Future Fighter Capability Project | D | 19,000,000,000 | 19,000,000,000 | 15,126,496 | 20,346,402 | 20,346,402 | 20,346,402 | 12,984,548 | 2032 |
| 2680 | Maritime Helicopter Project | I | 3,115,979,000 | 3,214,155,324 | 2,565,898,454 | 210,000,000 | 210,000,000 | 210,000,000 | 225,906,799 | 2024 |
| 5832 | CF-18 Engineering Change Proposal 583R2 | I | 444,445,000 | 445,537,000 | 411,586,730 | 6,275,408 | 6,275,408 | 6,275,408 | 7,052,582 | 2024 |
| Program: 5.4 Defence Information Technology Systems Acquisition, Design and Delivery | ||||||||||
| 624 | Joint Information and Intelligence Fusion Capability | I | 63,966,195 | 63,966,195 | 61,853,273 | 129,541 | 129,541 | 129,541 | 6,753,912 | 2020 |
| 1576 | Military Personnel Management Capability Transformation | CO | 204,574,681 | 81,090,057 | 75,516,826 | 15,766,328 | 15,766,328 | 15,766,328 | 4,774,865 | 2020 |
| 1802 | Polar Epsilon 2 | I | 125,939,932 | 125,939,932 | 54,300,331 | 18,702,634 | 18,702,634 | 18,702,634 | 11,956,752 | 2023 |
| 2523 | Mercury Global | I | 524,809,000 | 453,463,890 | 73,201,317 | 23,391,124 | 23,391,124 | 23,391,124 | 9,691,883 | 2022 |
| 2803 | Protected Military Satellite Communication | I | 520,194,000 | 555,229,000 | 454,574,326 | 9,500,000 | 9,500,000 | 9,500,000 | 3,144,472 | 2027 |
| TOTAL: PROGRAM ACTIVITIES | 52,651,121,897 | 83,538,078,712 | 25,484,786,738 | 2,520,262,890 | 2,679,262,890 | 2,679,262,890 | 2,527,488,639 | |||
Legend: D = Definition, I = Implementation, CO = Close-Out, FOC = Full Operational Capability, EPC = Effective Project Closure
Page details
- Date modified: