Report on Projects Operating with Specific Treasury Board Approval - DPR - 2013-14
Status Report on Projects Operating with Specific Treasury Board Approval
Project Number |
Project Title |
Phase | Original Estimated Total Cost ($thousands) | Revised Estimated Total Cost ($thousands) |
Actual Cost Total ($thousands) |
Main Estimates 2013-14 ($thousands) |
Planned Spending 2013-14 ($thousands) | Total Authorities 2013-14 ($thousands) |
Actual 2013-14 ($thousands) |
Expected Date of Close-out |
---|---|---|---|---|---|---|---|---|---|---|
Program: EQUIPMENT AQUISITION AND DISPOSAL | ||||||||||
0007 | Headquarters Shelter System |
I | 204,346 | 204,346 | 1,100 | 632 | 204,346 | 625 | May-2020 | |
0028 | CH 149 Spares Augmentation Procurement Opportunity (CSAPO) |
I | 149,700 | 149,700 | 128,097 | 3,470 | 149,700 | 3,166 | March-2017 | |
0058 | Total Wheeled Light Armoured Vehicle Life Extension | I | 169,996 | 171,365 | 135,991 | 628 | 171,365 | 591 | November-2013 | |
0086 | Operational Flight Program | I | 117,096 | 117,096 | 98,973 | 3,994 | 117,096 | 3,384 | November-2015 | |
0113 | Advanced Distributed Combat Training System | I | 200,606 | 200,606 | 172,450 | 299 | 200,606 | 341 | March-2015 | |
0224 | Defence Information Services Broker | I | 67,670 | 47,939 | 40,140 | 878 | 44,440 | 883 | March-2014 | |
0273 | CF-18 Advanced Multi-role Infrared Sensor | I | 199,071 | 199,071 | 155,590 | 979 | 199,071 | 1,362 | May-2017 | |
0276 | Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) | I | 696,776 | 107,936 | 81,334 | 4,250 | 101,080 | 4,615 | March-2018 | |
0295 | Aurora Communications Management System Replacement | C/O | 95,153 | 95,153 | 89,738 | 229 | 95,153 | 222 | March-2014 | |
0317 | Aurora Electro-optical System Replacement | I | 49,162 | 49,162 | 49,161 | 179 | 49,162 | 179 | March-2014 | |
0405 | Canadian Advanced Synthetic Environment (CASE) | I | 47,934 | 89,016 | 52,394 | 7,553 | 65,436 | 6,866 | March-2016 | |
0410 | Flight Deck Simulators | I | 40,862 | 40,862 | 39,545 | 10 | 40,862 | 5 | March-2016 | |
0423 | Electronic Support Measures | I | 194,457 | 194,457 | 168,315 | 2,879 | 194,457 | 2,694 | March-2020 | |
0428 | Imaging Radar Acquisition | I | 280,018 | 372,173 | 268,935 | 7,264 | 359,144 | 6,689 | March-2020 | |
0436 | Close Combat Vehicle | EPC | 2,070,000 | 2,070,000 | 341,002 | 5,352 | 5,592 | 5,534 | March-2014 | |
0437 | Urban Operations Training System | D | 159,037 | 159,037 | 3,487 | 8,832 | 138,887 | 1,829 | May-2018 | |
0438 | Joint Space Support Project | EPC | 43,273 | 43,273 | 37,409 | 9,584 | 38,538 | 9,595 | December-2014 | |
0451 | Primrose Lake Evaluation Range TSPI System | I | 63,153 | 63,153 | 42,084 | 741 | 48,399 | 933 | March-2015 | |
0536 | Aurora Operator Mission Simulator | I | 47,226 | 47,226 | 35,309 | 2,379 | 47,226 | 1,129 | March-2020 | |
0547 | Area Surveillance / Secondary Surveillance Radar Project | I | 98,227 | 95,680 | 7,795 | 6,009 | 95,680 | 4,670 | March-2017 | |
0548 | Aerodrome Precision Approach and Landing System | I | 54,721 | 54,721 | 48,439 | 2,753 | 54,721 | 2,667 | June-2015 | |
0627 | CF-18 IMP Defensive Electronic Warfare | I | 187,260 | 187,260 | 145,358 | 9,809 | 187,260 | 12,846 | September-2016 | |
0743 | Tactical Control Radar Modernization | I | 41,376 | 78,156 | 6,678 | 60 | 78,156 | 130 | March-2017 | |
0877 | Aircraft Arrestor Systems Modernization | I | 49,255 | 49,255 | 38,532 | 6,451 | 49,255 | 6,481 | January-2016 | |
0965 | Aurora Structural Life Extension Project | I | 279,547 | 417,279 | 240,321 | 47,476 | 60,580 | 47,476 | March-2020 | |
1007 | Medium to Heavy Lift Helicopters | I | 2,312,903 | 2,312,903 | 1,702,216 | 274,707 | 292,942 | 254,259 | June-2018 | |
1012 | Data Link Comms | I | 92,463 | 92,463 | 92,356 | 3,620 | 92,463 | 3,434 | March-2015 | |
1013 | LF ISTAR Capability - Electronic Warfare Transformation | I | 75,550 | 75,550 | 69,254 | 3,400 | 71,551 | 3,999 | September-2015 | |
1014 | Command and Control C2 | I | 36,564 | 36,564 | 25,384 | 4,980 | 33,564 | 3,781 | March-2016 | |
1015 | Mini Unmanned Aerial Vehicle | I | 50,703 | 50,703 | 28,551 | 12,623 | 36,051 | 13,829 | July-2016 | |
1036 | Airlift Capability Project (Tactical) | I | 3,213,508 | 3,068,000 | 2,590,584 | 192,732 | 175,245,000 | 191,319 | December-2016 | |
1096 | Defence Against Small Boat Threat (formerly Remote Controlled Heavy Machine Gun) | D | 76,044 | 76,044 | 267 | 183 | 76,044 | 118 | 2022 | |
1111 | CF Explosive Ordnance Disposal Team Equipment | D/I | 44,161 | 79,017 | 47,877 | 6,618 | 68,451 | 4,724 | February-2015 | |
1112 | Enhanced Counter Improvised Explosive Devices(EC-IED) | D/I | 186,095 | 179,085 | 40,935 | 12,519 | 101,187 | 8,503 | March-2016 | |
1117 | Airlift Capability Project (Strategic) | FOC | 1,807,355 | 1,391,751 | 1,392,243 | 729 | 2,833 | 728 | December-2017 | |
1203 | Armoured Heavy Support Vehicle System | I | 129,327 | 166,346 | 160,539 | 0 | 166,346 | 0 | December-2013 | |
1216 | Arctic/Offshore Patrol Ship | D | 3,073,600 | 3,073,600 | 145,900 | 105,067 | 110,827 | 93,121 | 2024 | |
1241 | Tank Replacement Project | I | 650,000 | 650,000 | 429,678 | 77,715 | 21,486 | 88,128 | May-2015 | |
1247 | Light Armoured Vehicle III Upgrade Project | I | 1,320,000 | 1,308,629 | 363,750 | 263,483 | 289,461 | 244,634 | March-2019 | |
1259 | Interoperable Griffon Reconnaissance Escort Surveillance System | I | 66,900 | 66,900 | 57,631 | 492 | 66,900 | 23 | December-2015 | |
1277 | In Service Sensors | I | 37,046 | 37,046 | 0 | 500 | 33,987 | 0 | July-2016 | |
1278 | Medium Range Radar | I | 159,786 | 159,786 | 0 | 0 | 145,260 | 0 | March-2018 | |
1336 | Canadian Surface Combatant Project | D | 49,064 | 26,200,000 | 19,477 | 15,435 | 15,689 | 14,221 | 2043 | |
1430 | Tactical Armoured Patrol Vehicle | I | 1,250,000 | 1,250,000 | 85,450 | 58,301 | 68,420 | 56,708 | Fall-2016 | |
1494 | Force Mobility Enhancement | I | 376,400 | 356,382 | 52,594 | 21,420 | 40,303 | 24,196 | March-2017 | |
1686 | Short Range Air-to-Air Missile | I | 177,001 | 37,485 | 35,757 | 2,259 | 37,485 | 2,240 | December-2014 | |
2272 | Materiel Acquisition and Support Information System | C/O | 381,576 | 381,576 | 168,143 | 11,979 | 359,873 | 11,979 | July-2014 | |
2346 | Medium Support Vehicle System Project | D | 1,568,231 | 1,578,000 | 436,778 | 86,144 | 52,571 | 86,127 | 2020 | |
2371 | GPS Advanced Navigation & Precision Approach | I | 99,688 | 130,335 | 97,498 | 7,185 | 167,969 | 6,593 | March-2015 | |
2383 | Integrated Soldier System Platform | D | 316,347 | 30,424 | 16,679 | 2,836 | 30,424 | 2,512 | June-2021 | |
2536 | Role Three Health Support | I | 84,705 | 42,453 | 42,272 | 26 | 42,453 | 26 | March-2014 | |
2549 | Submarine Capability Life Extension | I | 828,484 | 876,772 | 324,229 | 4,753 | 876,060 | 3,185 | 2017 | |
2586 | Halifax Class Modernization/Frigate Equipment Life Extension | I | 1,129,251 | 2,256,988 | 1,500,400 | 257,500 | 2,117,406 | 258,441 | January-2019 | |
2657 | CC150 Strategic Air-to-Air Refuelling | I | 134,483 | 141,483 | 139,642 | 2,406 | 142,502 | 1,879 | March-2015 | |
2659 | CF-18 Advanced Precision Guided Munitions | I | 58,006 | 58,006 | 45,927 | 1,078 | 58,006 | 1,086 | May-2015 | |
2673 | Joint Support Ship | D | 2,328,783 | 2,328,783 | 28,481 | 16,094 | 2,328,783 | 15,368 | 2020 | |
2678 | Canadian Search and Rescue Helicopter Project | I | 742,971 | 742,971 | 772,350 | 600 | 784,272 | 200 | 2015 | |
2680 | Maritime Helicopter Project | I | 3,174,085 | 3,174,085 | 97,142 | 45,834 | 110,081 | 44,363 | 2022 | |
2716 | LAV Recce Surveillance System Upgrade | D | 10,796 | 8,292 | 6,107 | 6,967 | April-2018 | |||
2754 | Advanced Medium Range Air-to-Air Missile | I | 145,660 | 107,421 | 90,517 | 228 | 107,421 | 324 | January-2016 | |
2760 | Land Command Support System Life Extension (LCSS LE) | I | 306,620 | 305,697 | 121,662 | 54,364 | 52,327 | 49,706 | March-2018 | |
3667 | Surveillance of Space | EPC | 97,499 | 97,499 | 85,420 | 4,422 | 90,603 | 4,362 | May-2014 | |
5832 | CF-18 Engineering Change Proposal 583R2 | I | 444,445 | 444,445 | 366,177 | 10,439 | 444,445 | 11,775 | March-2017 | |
Various | Canadian Cryptographic Modernization Project | D/I | 246,243 | 244,742 | 51,757 | 22,573 | 244,742 | 17,086 | 2020 | |
TOTAL: EQUIPMENT ACUISITION AND DISPOSAL | 32,570,847 | 58,608,159 | 14,164,488 | 0 | 1,726,225 | 187,828,507 | 1,654,856 | |||
Program: REAL PROPERTY AND INFORMATICS INFRASTRUCTURE ACQUISITION AND DISPOSAL | ||||||||||
1210 | Mission Support Unit | I | 83,878 | 84,685 | 24,564 | 2,632 | 84,685 | 3,323 | December-2018 | |
TOTAL: REAL PROPERTY AND INFORMATICS INFRASTRUCTURE ACQUISITION AND DISPOSAL | 83,878 | 84,685 | 24,564 | 0 | 2,632 | 84,685 | 3,323 | |||
Program: MARITIME READINESS | ||||||||||
0846 | V-Class Submarines-Bow Sonar System Upgrade | I | 68,934 | 68,839 | 44,132 | 11,728 | 78,908 | 5,806 | 2021 | |
2640 | Improved Point Defence Missile | I | 504,400 | 504,400 | 263,220 | 113 | 504,400 | 111 | March-2015 | |
2664 | SIRIUS - Electro-optic Sensor | I | 272,357 | 272,357 | 177,993 | 6,903 | 272,357 | 6,859 | July-2017 | |
2790 | Maritime Integrated Network Management System | D | 60,255 | 60,255 | 1,635 | 591 | 60,255 | 408 | 2021 | |
TOTAL: MARITIME READINESS | 905,946 | 905,851 | 486,980 | 0 | 19,334 | 915,920 | 13,184 | |||
Program: LAND READINESS | ||||||||||
Various | Clothe the Soldier Omnibus | I | 377,000 | 411,000 | 313,266 | 335 | 41,350 | 309 | March-2017 | |
TOTAL: LAND READINESS | 377,000 | 411,000 | 313,266 | 0 | 335 | 41,350 | 309 | |||
Program: AEROSPACE READINESS | ||||||||||
0646 | Omnibus Night Vision Capability Project | I | 54,246 | 53,200 | 31,538 | 5,359 | 48,770 | 5,378 | April-2016 | |
TOTAL: AEROSPACE READINESS | 54,246 | 53,200 | 31,538 | 0 | 5,359 | 48,770 | 5,378 | |||
Program: JOINT AND COMMON READINESS | ||||||||||
0439 | Biological Warfare Threat Medical Countermeasures | I | 181,141 | 123,477 | 32,547 | 1,419 | 123,477 | 1,514 | March-2019 | |
Various | Chemical, Biological, Radiological and Nuclear Defence Omnibus | D | 295,313 | 285,837 | 106,943 | 240,996 | 259,165 | 7,587 | March-2020 | |
TOTAL: JOINT AND COMMON READINESS | 476,454 | 409,314 | 139,490 | 0 | 242,415 | 382,642 | 9,101 | |||
Program: SITUATIONAL AWARENESS | ||||||||||
0625 | Polar Epsilon Joint Space-Based Wide Area Surveillance and Support | C/O | 60,680 | 64,533 | 53,314 | 92 | 64,533 | 95 | June-2013 | |
1802 | Polar Epsilon 2 | D | 139,050 | 139,050 | 2,951 | 2,987 | 2,987 | 2,757 | June-2019 | |
2803 | Protected Military Satellite Communications | I | 592,177 | 592,177 | 405,852 | 16,572 | 549,576 | 16,578 | March-2021 | |
TOTAL: SITUATIONAL AWARENESS | 791,907 | 795,760 | 462,117 | 0 | 19,651 | 617,096 | 19,430 | |||
Program: Canadian Peace Stability And Security | ||||||||||
0609 | Fixed Wing Search and Rescue Aircraft Replacement | D | 0 | 0 | 4,250,672 | 6,035 | 6,818 | 5,908 | 2022 | |
TOTAL: Canadian Peace Stability and Security | 0 | 0 | 4,250,672 | 0 | 6,035 | 6,818 | 5,908 | |||
Program: INTERNATIONAL PEACE STABILITY AND SECURITY | ||||||||||
1350 | LightWeight Towed Howitzer | I | 245,769 | 245,769 | 158,538 | 10,576 | 245,769 | 13,994 | June-2016 | |
2526 | Region/Sector Air Operations Centre Modernization Project | Closed | 141,382 | 141,368 | 140,400 | 0 | 141,368 | -1 | December-2013 | |
TOTAL: INTERNATIONAL PEACE STABILITY AND SECURITY | 387,151 | 387,137 | 298,938 | 0 | 10,576 | 387,137 | 13,993 | |||
Program: INTERNAL SERVICES | ||||||||||
1576 | Military Personnel Management Capability Transformation | D | 204,575 | 204,575 | 24,577 | 9,143 | 50,735 | 8,818 | April-2018 | |
TOTAL: INTERNAL SERVICES | 204,575 | 204,575 | 24,577 | 0 | 9,143 | 50,735 | 8,818 | |||
TOTAL: PROGRAM ACTIVITIES | 35,797,758 | 61,806,480 | 15,914,419 | 0 | 2,030,311 | 190,308,072 | 1,723,013 |
Legend: D = Definition, I = Implementation, C/O = Close-Out, FOC = Full Operational Capability, EPC = Effective Project Closure
Instructions
Original estimated total cost: The total cost estimate for the project in the original Treasury Board decision.
Revised estimated total cost: The most recent Treasury Board decision for the total cost estimate for the project.
Actual cost total: All expenditures to date, including the reporting year.
Main Estimates: The amount of funding sought through the Main Estimates process.
Planned spending: The amount should include any updates to funding provided through the Main Estimates (i.e., Supplementary Estimates).
Total authorities: The project authorities for the reporting year, as approved by the Treasury Board.
Actual: Total amount spent during the reporting year.
Expected date of close-out: The year that the project is expected to be completed.
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