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Section IV - Report on Projects Operating with Treasury Board Approval - DPR - 2011-12

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Status Report on Projects Operating with Specific Treasury Board Approval

  1. Employee Benefit Plans (EBP) and Contingency are not included in project costs
  2. Projects listed have been identified as either:
    1. those in which the estimated expenditure exceeds the delegated approval authority granted to DND by the Treasury Board ($30 million with substantive cost estimates), or;
    2. those in which the risk is particularly high, regardless of the estimated amounts.
Project
Number		 Project
Title		 Phase Main Estimates
2011-12
Total Estimated Cost ($thousands)		 Current Estimated Total Costs ($thousands) Previous Expenditures to end
2010-11 ($thousands)		 Planned Spending 2011-12 ($thousands) Actual Expendiutres ($thousands) Variance ($thousands) Expected date of
close-out
Program Activity: EQUIPMENT AQUISITION AND DISPOSAL
4 Combat Net Radio Enhancement D 55,000 11,085 0 9,000 153 8,847 Oct-16
6 TTN Sarcee Training Area D 31,376 31,376 0 2,444 2,444 0
28 CH149 Spares Augmentation Procurement Opportunity I 149,700 140,360 116,626 7,517 3,843 3,674 Mar-15
58 Total Wheeled LT Armoured Vehicle Life Extension PCO 170,341 10,945 9,132 2,475 1,038 1,437 Apr-11
83 Clothe the Soldier- Wet Weather Boot PCO 33,553 27,447 26,799 609 648 -39 Aug-11
84 Global Positioning System Replacement I 50,210 39,599 39,555 0 44 -44 Mar-12
86 Operational Flight Program I 117,096 111,520 83,573 9,537 8,201 1,336 Aug-14
113 Advanced Distributed Combat Training System I 200,606 187,742 169,482 140 87 53 Dec-12
180 Multi-purpose Display Group Upgrade PCO 71,834 61,619 61,619 0 0 0 Jan-12
224 Defence Information Services Broker PCO 44,440 40,155 38,273 1,900 1 1,899 Mar-14
273 CF-18 Advanced Multi-role Infrared Sensor I 199,071 186,059 147,684 6,108 5,050 1,058 Feb-14
276 Land Forces Intelligence, Surveillance, Target Acquisition and Reconnaissance D 317,145 100,905 68,071 5,635 3,889 1,746 Dec-16
295 Aurora Communications Management System Replacement I 95,153 95,153 87,494 1,998 1,609 389 Oct-12
317 Aurora Electro-optical System Replacement I 49,162 49,162 48,967 50 15 35 Apr-15
405 Canadian Advanced Synthetic Environment I 64,666 58,066 28,210 10,174 8,676 1,498 Jun-15
410 Flight Deck Simulators I 40,862 40,862 39,463 146 72 74 Jan-13
423 Electronic Support Measures I 194,457 194,457 154,400 8,043 7,323 720 Apr-15
428 Imaging Radar Acquisition I 280,018 280,018 246,834 13,779 8,875 4,904 Apr-15
433 Clothe the Soldier - Land Operational Temperate Boot I 38,622 30,783 679 628 168 460 Mar-14
436 Close Combat Vehicle (Family of Land Combat Vehicles) D 1,799,441 0 10,832 16,115 10,023 6,092 2019
438 Joint Space Support Project I 43,273 31,938 1,155 9,053 5,547 3,506 Oct-13
451 Primrose Lake Evaluation Range TSPI System I 48,399 39,705 35,769 1,788 1,823 -35 Nov-13
536 Aurora Operator Mission Simulator I 47,226 47,226 34,171 265 0 265 Mar-15
547 Area Surveillance / Secondary Surveillance Radar Project I 96,293 84,017 1,627 833 661 172 Jul-16
548 Aerodrome Precision Approach and Landing System I 54,721 53,020 10,093 31,795 30,562 1,233 Mar-16
562 Close Area Suppression Weapon I 126,156 114,481 20,703 80,792 62,788 18,004 Dec-13
583 Engineering Change Proposal-583 CF-18 Modernization PCO 924,960 850,452 849,689 236 24 212 Oct-11
624 Joint Info & Intelligence Fusion Centre I 63,966 2,181 2,181 0 1,012 -1,012 Mar-16
646 Omnibus Night Vision Capability Project I 46,075 35,009 18,819 6,035 2,589 3,446 Mar-16
675 Chemical Agent Sensors - NBC Omnibus I 89,156 80,264 27,325 9,777 2,426 7,351 Jul-15
743 Tactical Control Radar Modernization -Phase 1 I 68,206 62,378 3,722 14,253 2,608 11,645 Sep-15
749 DND Office I 19,989 18,537 7,848 1,893 1,068 825 Dec-16
775 DND Secure Voice I 22,194 19,600 19,505 362 97 265 Dec-11
782 Canadian Cryptograhic Modernization Project I 27,782 19,510 9,380 2,407 1,139 1,268 2020
826 Interdepartmental Maritime Integrated Command, Control and Communication I 31,594 26,620 1,146 2,692 2,313 379 Feb-17
846 V-Class Submarines-Bow Sonar System Upgrade I 78,908 70,629 15,415 36,605 12,951 23,654 2021
877 Aircraft Arrestor Systems Modernization I 49,255 44,263 10,559 10,390 10,003 387 Jan-16
937 Clothe the Soldier - Rainsuits I 32,968 31,413 28,679 2,710 2,734 -24 Dec-11
965 Aurora Structural Life Extension Project I 279,547 260,209 95,925 41,580 42,366 -786 Aug-15
999 Naval Improved Clothing and Equipment (OMNIBUS) I 31,534 7,630 3,732 7,771 5,677 2,094 Oct-14
1001 Sniper System Project D 31,983 28,100 38 0 602 -602 Mar-17
1007 Medium to Heavy Lift Helicopter I 2,070,779 0 554,101 401,547 406,645 -5,098 Jun-18
1012 Data Link Comms I 101,762 92,434 78,564 7,069 4,713 2,356 Mar-13
1013 Electronic Warfare Transformation I 78,014 71,550 54,651 4,536 6,788 -2,252 Mar-13
1014 Command and Control C2 I 38,667 33,564 14,264 5,600 1,215 4,385 Mar-13
1017 Howitzer PCO 98,213 84,708 84,212 8,332 492 7,840 Dec-11
1017 Lightweight 155 Towed Howitzer (M777) PCO 0 84,708 108,987 832 492 340 Dec-11
1033 Classified Security Management Infrastructure I 62,941 40,560 19,594 14,284 10,755 3,529 Mar-20
1036 Airlift Capability Project - Tactical I 2,924,442 0 1,761,431 475,212 422,617 52,595 Dec-16
1095 Defence CMP Link Encryption Sub-project I 21,825 19,896 17,897 466 1,744 -1,278 Mar-13
1111 CF Explosive Ordnance Disposal Team Equipment - Phase I I 79,017 70,729 29,790 28,955 18,097 10,858 Feb-15
1112 Enhanced Counter Improvised Explosive Devices D 178,656 165,612 67,859 93 22,995 -22,902 Mar-16
1117 Airlift Capability Project - Strategic I 1,403,155 0 1,357,902 33,673 30,801 2,872 Fall-12
1203 Armoured Heavy Support Vehicle System I 167,264 157,130 153,857 3,493 2,635 858 Jun-13
1204 Light Amoured Vehicle Remote Weapon System I 51,892 45,704 43,576 2,264 681 1,583 Dec-12
1210 Joint Task Force X D 39,241 34,557 10,601 19,195 9,191 10,004 Jun-16
1216 Arctic Offshore Patrol D 3,068,441 0 25,924 15,596 9,478 6,118 2024
1241 Tank Replacement I 616,958 0 178,943 139,905 71,881 68,024 May-15
1247 Light Armoured Vehicle Upgrade (Family of Land Combat Vehicles) D 1,168,249 0 34,320 141,200 27,763 113,437 Spring-19
1259 Interoperable Griffon Reconnaissance Escort Surveillance System I 66,900 55,565 50,019 6,669 4,592 2,077 Mar-13
1430 Tactical Armoured Patrol Vehicle (Family of Land Combat Vehicles) D 1,130,631 0 6,793 10,341 8,345 1,996 2017
1454 Interim Medium Lift Capability I 242,867 199,306 198,659 639 1,545 -906 Apr-14
1494 Force Mobility Enhancement (Family of Land Combat Vehicles) I 312,306 0 6,028 11,101 2,374 8,727 2017
1686 Short Range Air-to-Air Missile I 37,485 36,684 29,599 2,082 10 2,072 Oct-13
2253 CF - NBC Decontamination System I 68,563 6,039 5,504 414 493 -79 Jun-15
2272 Materiel Acquisition and Support Information System I 359,873 306,202 258,172 21,729 15,329 6,400 Dec-13
2346 Medium Support Vehicle System I 1,129,002 0 291,357 43,609 19,617 23,992 TBD
2371 GPS Advanced Navigation & Precision Approach - Phase 1 I 100,752 95,930 83,629 7,439 2,929 4,510 May-22
2398 Joint Command System (Air) I 48,245 13,583 0 3,657 2,996 661 Apr-12
2507 Advanced Light Weight Anti-Armour Weapon System D 194,710 0 0 0 0 0 Mar-13
2517 CH146 Griffon Project I 1,093,098 1,087,484 1,086,340 1,111 1,587 -476 Jul-11
2523 Mercury Global D&I 13,010 8,172 0 784 328 456 Winter-18
2536 Role Three Health Support - Phase I I 42,453 42,453 41,286 957 921 36 Mar-14
2549 Canadian Submarine Capability Life Extension I 896,772 867,349 836,751 15,506 6,803 8,703 Mar-13
2556 CF Vital Point Biological Agent Detection, Sampling and Identification Project PCO 76,419 1,045 43,096 1,085 677 408 Oct-13
2573 Maritime Environmental Protection Project I 61,119 55,489 50,125 612 213 399 Mar-18
2586 Halifax Class Modernization and Frigate Life Extention I 2,391,955 2,390,748 640,465 304,749 313,661 -7,912 Jan-19
2637 Armour Personnel Carrier Replacement I 2,355,707 2,264,670 2,229,938 20,166 18,677 1,489 Spring-13
2640 Improved Point Defence Missile I 513,889 500,542 499,050 1,163 1,028 135 Mar-15
2657 CC150 Strategic Air-to-Air Refuelling I 138,437 138,437 135,081 1,100 1,789 -689 Fall-13
2659 CF-18 Advanced Precision Guided Munition I 58,006 55,243 28,669 6,905 13,996 -7,091 Nov-14
2664 SIRIUS - Electro-optic Sensor I 233,262 204,384 148,764 20,770 17,015 20,770 Mar-17
2673 Joint Support Ship D 2,328,783 2,328,783 65,825 19,949 18,785 1,164 Fall-19
2678 Canadian Search and Rescue Helicopter I 784,272 781,435 771,659 7,181 0 7,181 2014
2680 Maritime Helicopter Project I 3,174,085 3,174,085 1,606,613 191,570 89,498 102,072 2016
2731 M113 Life Extension PCO 365,324 354,520 353,834 694 694 0 Mar-10
2754 Advanced Medium Range Air-to-Air Missile I 107,421 100,250 87,925 5,994 2,069 3,925 Oct-14
2760 Land Command Support System Life Extension I 306,620 276,469 15,536 21,835 13,276 8,559 Jul-15
2796 Yard Auxiliary General 300 Training Vessel Replacement PCO 98,840 91,181 90,320 1,823 852 971 May-12
3667 Surveillance of Space I 96,393 73,728 48,992 21,806 10,638 11,168 Oct-13
5832 CF18 Engineering Change Proposal 583R2 I 444,445 423,281 331,070 12,244 12,012 232 Jan-17
CANSOF 11 CANSOFCOM Classified Project I 42,766 37,011 34,930 3,519 1,226 2,293 Jun-13
CLS 99 Advanced IED Detection and Defeat I 99,000 0 0 0 0 0 2022
TOTAL: EQUIPMENT ACUISITION AND DISPOSAL 37,799,865 20,495,715 17,247,676 2,428,990 1,884,110 562,896
Program Activity: COMMAND & CONTROL
437 Urban Operations Training System D 138,975 1,666 564 1,108 753 355 Mar-16
1613 Defence CMP Network Encryption Family Sub-Project I 110,096 92,145 0 0 15,825 -15,825 Nov-18
TOTAL: COMMAND & CONTROL 249,071 93,811 564 1,108 16,578 -15,470
Program Activity: MILITARY HEALTH CARE
439 Biological Warfare Threat Medical Countermeasures I 169,037 49,906 25,680 3,220 1,698 1,522 Mar-19
2800 Canadian Forces Health Information System I 132,038 135,958 8,067 10,174 9,285 889 Oct-12
TOTAL: MILITARY HEALTH CARE 301,075 185,864 33,747 13,394 10,983 2,411
Program Activity: CONDUCT INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR)
182 182 (Classified Project) D 132,937 2,448 0 0 2,438 -2,438
625 Polar Epsilon Joint Space-Based Wide Area Surveillence and Support I 63,687 25,980 17,720 7,974 7,510 464 Jul-12
2803 Protected Military Satellite Communication I 551,972 549,994 362,144 11,436 8,359 3,077 Mar-21
TOTAL: CONDUCT ISR 748,596 578,422 379,864 19,410 18,308 1,102
Program Activity: COALITION OPS
995 Canadian Air Defence Sector Upgrade I 31,456 26,787 0 1,575 2,059 -484 Sep-18
1074 Radio-Controlled Improvised Explosive Device I 44,078 42,357 41,779 59 509 -450 Mar-12
1199 Expedient Route Opening Capability - Phase 2 I 183,663 172,153 159,389 12,760 2,037 10,723 Jul-12
1242 Improvised Explosive Device- Mineblast Protection Kit I 52,485 41,356 36,927 4,608 2,345 2,263 Dec-12
1243 Impact Seating System I 45,871 25,253 24,750 739 59 680 Dec-11
1350 Light Weight Towed Howitzer I 262,197 215,222 108,994 26,081 24,695 1,386 Jun-14
1380 Project Noctua PCO - Capital Lease Expired 180,462 53,702 37,357 18,295 16,319 1,976 Dec-12
2320 Military Automated Air Traffic System PCO 169,196 156,378 156,378 0 0 0 Jul-12
2383 Integrated Soldier System Platform D 30,424 28,978 9,104 2,533 2,323 210 Sep-20
2526 Region/Sector Air Operations Centre Modernization I 141,368 140,856 137,715 611 2,598 -1,987 Jul-13
TOTAL: COALITION OPS 1,141,200 903,042 712,393 67,261 52,944 14,317
Program Activity: INFORMATION TECHNOLOGY
1614 DND IFF_ Defence CMP Identification Friend or Foe Sub-Project D 40,802 36,196 0 0 112 -112 Aug-2014
TOTAL: INFORMATION TECHNOLOGY 40,802 36,196 0 0 112 -112
TOTAL: PROGRAM ACTIVITY 40,280,609 22,293,050 18,374,244 2,530,163 1,983,034 565,144

Source: Assistant Deputy Minister (Materiel) Group
Legend: D = Definition, I = Implementation, PCO = Project Close Out

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