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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