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Status report on projects operating with specific treasury board approval - DPR - 2012-13

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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 the Department of National Defence (DND) by the Treasury Board (TB) ($30 million with substantive cost estimates), or;
    2. those in which the risk is particularly high, regardless of the estimated amounts.
  3. Main estimates column: As far as equipment projects go, main estimates amounts cannot be linked to a specific project unless a TB Submission was done to bring in new funding for the reporting year (mostly relates to accrual projects). Otherwise, they are determined on a vote basis and not by project.
  4. Total authorities: For C503 projects the amounts are not determined on a Fiscal Year (FY) basis; projects are given approval for total life of the project.
  5. Original Estimated Total Cost is defined as the costs comprised of four components of Vote 5 funding:- Procurement costs of the acquisition (equipment platform/system/fleet and associated infrastructure);- Integrated Logistics Support (nominally two year spares Initial Provisioning, training development, technical data packages, simulators, etc - will vary from project to project);- Project Management Office costs to include project staff SWE/military pay, Travel, Training, Office Space, contracted support, etc; and- GST.
Project
Number		 Project
Title		 Phase Original Estimated Total Cost ($thousands) Revised Estimated Total Cost
($thousands)		 Actual Cost Total
($thousands)		 Main Estimates
2012-13 ($thousands)		 Planned Spending 2012-13 ($thousands) Total Authorities
2012-13
($thousands)		 Actual
2012-13
($thousands)		 Expected Date of
Close-out
Program: EQUIPMENT AQUISITION AND DISPOSAL
28 CH149 Spares Augmentation Procurement Opportunity I 149,700 149,700 125,096 4,673 149,700 4,462 March-2014
58 Total Wheeled Light Armoured Vehicle Life Extension I 169,996 171,365 136,036 647 171,365 636 November-2013
84 Army GPS Equipment Replacement C/O 50,210 50,210 39,023 0 39,023 0 March-2012
86 Operational Flight Program I 117,096 117,096 92,917 3,790 117,096 3,814 November-2015
113 Advanced Distributed Combat Training System I 200,606 200,606 172,109 2,606 200,606 2,540 March-2014
224 Defence Information Services Broker I 67,670 47,939 39,256 1,035 44,440 983 September-2013
273 CF-18 Advanced Multi-role Infrared Sensor I 199,071 199,071 154,228 1,773 199,071 1,494 May-2017
276 Intelligence Surveillance, Target Acuqisition and Reconnaissance D/I 696,776 107,936 239,901 19,419 488,785 19,751 December-2016
295 Aurora Communications Management System Replacement I 95,153 95,153 89,516 263 95,153 328 March-2014
317 Aurora Electro-optical System Replacement I 49,162 49,162 48,983 0 49,162 0 March-2016
405 Canadian Advanced Synthetic Environment I 44,388 89,016 44,466 7,376 89,016 7,563 March-2016
410 Flight Deck Simulators I 40,862 40,862 39,539 5 40,862 4 March-2016
423 Electronic Support Measures I 194,457 194,457 165,604 3,585 194,457 3,910 March-2016
428 Imaging Radar Acquisition I 280,018 280,018 262,245 6,153 280,018 6,536 March-2016
436 Close Combat Vehicles D 2,070,000 2,070,000 29,794 9,295 9,295 8,939 2018
438 Joint Space Support Project I 43,273 43,273 27,147 14,092 43,273 14,034 December-2013
451 Primrose Lake Evaluation Range TSPI System I 63,153 48,399 38,500 908 48,399 908 October-2014
536 Aurora Operator Mission Simulator I 47,226 47,226 34,180 0 47,226 8 March-2016
547 Area Surveillance / Secondary Surveillance Radar Project I 97,860 95,679 2,998 864 95,679 709 March-2016
548 Aerodrome Precision Approach and Landing System I 54,721 54,721 45,762 5,107 54,721 5,107 March-2016
562 Close Area Suppression Weapon I 126,156 151,079 109,632 23,286 126,156 22,836 December-2013
583 Engineering Change Proposal-583 CF-18 Modernization I 1,079,960 924,960 849,925 223 924,960 212 September-2012
627 CF-18 IMP Defensive Electronic Warfare I 187,260 187,260 131,219 12,812 187,260 11,148 September-2016
646 Omnibus Night Vision Capability Project I 54,246 53,200 25,553 6,201 53,200 3,776 March-2016
743 Tactical Control Radar Modernization I 54,721 78,156 6,548 577 78,156 218 March-2017
826 Interdepartmental Maritime Integrated Command, Control and Communication D 12,812 27,710 4,514 710 31,594 499 February-2017
877 Aircraft Arrestor Systems Modernization I 49,255 49,255 32,051 12,959 49,255 11,490 January-2016
965 Aurora Structural Life Extension Project I 279,547 140,831 54,318 53,624 53,624 54,318 March-2017
999 Naval Improved Clothing and Equipment Omnibus I 86,700 58,244 7,566 7,156 22,377 5,648 October-2016
1001 Sniper System Project D 31,984 12,030 1,632 591 1,961 1,237 March-2017
1007 Medium to Heavy Lift Helicopters I 2,312,903 2,312,903 1,465,221 401,912 480,544 480,544 487,116 June-2018
1033 Classified Security Management Infrastructure I 5,337 5,337 3,542 603 4,855 0 March-2017
1036 Airlift Capability Project (Tactical) I 3,213,508 3,213,508 2,405,564 210,707 210,707 210,707 215,215 Winter - 2016
1111 CF Explosive Ordnance Disposal Team Equipment D/I 44,161 79,017 51,698 6,366 79,017 3,811 February-2015
1112 Enhanced Counter Improvised Explosive Devices D/I 186,095 179,085 109,007 18,223 179,513 17,891 March-2016
1117 Airlift Capability Project (Strategic) C/O 1,807,355 1,391,751 1,391,515 2,848 2,848 2,811 March-2014
1203 Armoured Heavy Support Vehicle System I 129,327 166,346 160,539 652 166,346 653 December-2013
1204 Light Amoured Vehicle Remote Weapon System I 44,437 51,892 45,728 1,561 51,892 1,677 December-2012
1216 Artic/Offshore Patrol Ship D 3,073,600 3,073,600 52,779 27,202 27,202 17,377 2024
1241 Tank Replacement Project I 650,000 645,994 335,468 79,139 79,139 84,643 May-2015
1247 Light Armoured Vehicle III Upgrade D/I 1,320,000 1,308,629 119,116 81,738 81,738 57,032 Spring-2019
1336 Canadian Surface Combatant Project D 49,064 49,447 5,254 6,663 6,663 5,254 2037
1430 Tactical Armoured Patrol Vehicle I 1,250,000 1,250,000 64,930 42,858 42,858 59,271 2017
1494 Force Mobility Enhancement Project D/I 376,400 296,410 34,245 27,271 27,271 25,843 2017
1686 Short Range Air-to-Air Missile I 177,001 37,485 33,517 3,921 37,485 3,908 December-2014
2272 Materiel Acquisition and Support Information System Phases 1 to 5 I 381,576 381,576 355,266 21,690 170,728 20,005 December-2013
2346 Medium Support Vehicle System I 1,568,231 1,568,231 350,637 46,123 46,123 39,668 2020
2371 GPS Advanced Navigation & Precision Approach I 99,688 130,335 93,844 6,579 130,335 7,259 March-2015
2383 Integrated Soldier System Platform D 316,347 30,424 14,162 2,894 30,424 2,670 June-2021
2398 Joint Command System (Air) I 48,343 48,343 42,200 3,673 0 4,935 September-2014
2517 CH146 Griffon Project C/O 1,093,098 1,087,061 1,087,061 0 1,093,098 0 February-2013
2523 Mercury Global D/I 110,449 110,449 8,841 3,673 14,577 8,513 Winter-2017-18
2536 Role Three Health Support I 84,705 42,453 42,246 51 42,453 37 March-2014
2549 Submarine Capability Life Extension C/O 828,484 876,772 843,600 6,767 0 6,412 2014
2556 VP BIO Sentry Project I 83,260 76,419 44,283 548 76,419 588 October-2013
2573 Maritime Environmental Protection Project I 55,500 55,507 50,333 376 0 407 March-2018
2586 Halifax Class Modernization/Frigate Life Extension I 2,732,303 2,732,303 1,240,182 301,000 301,000 295,140 January-2019
2637 Armoured Personnel Carriers C/O 2,355,707 2,355,707 2,254,751 7,088 2,355,707 6,136 February-2013
2657 CC150 Strategic Air-to-Air Refuelling I 134,483 141,483 135,899 2,500 141,483 899 December-2013
2659 CF-18 Advanced Precision Guided Munition I 58,006 58,006 44,841 2,177 58,006 2,176 May-2015
2673 Joint Support Ship D 2,328,783 2,328,783 104,594 25,934 2,328,783 25,035 2019
2678 Canadian Search and Rescue Helicopter I 742,971 742,971 719,487 557 742,971 557 2015
2680 Maritime Helicopter Project I 3,174,085 3,174,085 1,802,270 107,844 107,844 105,542 2017
2754 Advanced Medium Range Air-to-Air Missile I 145,660 107,421 90,193 218 107,421 199 January-2016
2760 Land Command Support System Life Extension I 303,727 275,016 41,139 50,378 50,378 41,139 July-2015
2796 Yard Auxiliary General 300 Training Vessel Replacement C/O 70,805 92,152 91,174 0 0 0 May-2012
3667 Surveillance of Space I 97,499 97,499 71,948 12,234 97,499 12,112 October-2013
5832 CF18 Engineering Change Proposal 583R2 I 444,445 444,445 354,402 10,871 444,445 11,320 March-2017
Various Canadian Cryptographic Modernization Project D/I 27,782 21,759 46,373 0 27,782 3,465 2020
TOTAL: EQUIPMENT ACUISITION AND DISPOSAL 38,619,162 36,875,217 19,258,109 612,619 1,803,202 13,831,446 1,769,829
Program: REAL PROPERTY AND INFORMATICS INFRASTRUCTURE ACQUISITION AND DISPOSAL
1210 Mission Support Unit D 83,878 84,685 21,241 135 38,616 1,187 March-2016
2526 Region/Sector Air Operations Centre Modernization Project I 141,382 141,382 140,401 2,214 141,368 88 December-2013
TOTAL: REAL PROPERTY AND INFORMATICS INFRASTRUCTURE ACQUISITION AND DISPOSAL 225,260 226,067 161,642 0 2,349 179,984 1,275
Program: MARITIME READINESS
846 V-Class Submarines-Bow Sonar System Upgrade I 68,934 68,839 38,219 10,222 78,906 9,853 2021
2640 Improved Point Defence Missile I 504,400 504,400 500,076 117 0 125 March-2015
TOTAL: MARITIME READINESS 573,334 573,239 538,295 0 10,339 78,906 9,977
Program: LAND READINESS
Various Clothe the Soldier Omnibus I 377,000 411,000 8,673 1,879 47,272 2,083 March-2014
TOTAL: LAND READINESS 377,000 411,000 8,673 0 1,879 47,272 2,083
Program: JOINT AND COMMON READINESS
439 Biological Warfare Threat Medical Countermeasures I 181,141 123,477 31,033 3,703 123,477 3,672 March-2019
1613 Network Encryptor Family D 110,096 110,096 25,384 9,925 110,096 1,320 November-2018
2800 Canadian Forces Health Information System C/O 115,548 140,154 136,189 1,690 132,037 1,701 August-2012
Various Chemical, Biological, Radiological and Nuclear Defence Omnibus D 295,313 285,837 99,356 10,541 259,165 8,730 June-2017
TOTAL: JOINT AND COMMON READINESS 702,098 659,564 291,963 0 25,859 624,775 15,423
Program: SITUATIONAL AWARENESS
625 Polar Epsilon Joint Space-Based Wide Area Surveillence and Support I 57,590 57,590 44,536 2,114 52,862 2,309 June-2013
2803 Protected Military Satellite Communication I 592,177 592,177 389,275 15,914 15,914 18,773 March-2021
TOTAL: SITUATIONAL AWARENESS 649,767 649,767 433,811 0 18,028 68,776 21,082
Program: INTERNATIONAL PEACE STABILITY AND SECURITY
995 Canadian Air Defence Sector Upgrade I 75,566 75,566 3,368 1,720 75,566 284 March-2018
1074 Radio-Controlled Improvised Explosive Device C/O 44,078 44,078 26,278 0 26,278 0 March-2012
1199 Expedient Route Opening Capability C/O 172,578 183,663 164,103 2,985 183,663 2,662 July-2012
1242 Improvised Explosive Device- Mineblast Protection Kit C/O 83,878 84,685 41,516 2,316 52,485 2,359 December-2012
1259 Interoperable Griffon Reconnaissance Escort Surveillance System I 66,900 59,000 56,334 1,656 59,000 1,724 March-2015
1350 Light Weight Towed Howitzer I 245,769 245,769 119,831 10,676 245,769 10,858 June-2014
1380 Noctua C/O 180,462 180,462 53,747 0 180,462 0 September-2012
2320 Military Automated Air Traffic System I 169,196 156,378 156,378 0 156,378 0 July-2012
TOTAL: INTERNATIONAL PEACE STABILITY AND SECURITY 1,038,427 1,029,601 621,555 0 19,353 979,601 17,887
Program: INTERNAL SERVICES
1576 Military Personnel Management Capability Transformation D 204,575 204,575 6,940 0 5,192 5,192 5,064 April-2018
TOTAL: INTERNAL SERVICES 204,575 204,575 6,940 0 5,192 5,192 5,064
TOTAL: PROGRAM ACTIVITIES 42,389,623 40,629,029 21,320,987 612,619 1,886,201 15,815,952 1,842,620

Legend: D = Definition, I = Implementation, C/O = Close-Out

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