Status Report on Projects Operating with Specific Treasury Board Approval - DPR 2015-16
- Project costs and actual expenditures include Employee Benefit Plans (EBP) and exclude taxes.
- Projects listed have been identified as either:
- those in which the estimated expenditure exceeds the delegated approval authority granted to the Department of National Defence (DND) by the Treasury Board (TB) ($30 million with substantive cost estimates), or;
- those in which the risk is particularly high, regardless of the estimated amounts.
- The Actual Total cost column contains a summary of all spending against the respective projects to date, up to and including FY 2015-16. Given that these projects continue into future years, Actual Total cost is expected to be different from the Revised Estimated Total cost. The two columns can align only once the project is closed and all funds for a project have been spent.
- Total authorities: Same as Planned Spending.
- Original Estimated Total Cost is defined as the costs comprised of four components of Vote 5 funding:
- Procurement costs of the acquisition (equipment platform/system/fleet and associated infrastructure);
- Integrated Logistics Support (nominally two year spares Initial Provisioning, training development, technical data packages, simulators, etc - will vary from project to project);
- Project Management Office costs to include project staff SWE/military pay, Travel, Training, Office Space, contracted support, etc; and
- GST.
| Project | Original Estimated Total Cost ($ thousands) |
Revised Estimated Total Cost ($ thousands) |
Actual Total Cost ($ thousands) |
2015-16 ($ thousands) |
Expected Date of Close-out | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Number | Title | Phase | Main Estimates |
Planned Spending |
Total Authorities |
Actual Spending |
||||
| Program: Defence Ready Force Element Production | ||||||||||
| NA | Joint Task Force 2 | I | 79,321 | 79,321 | 38,886 | 82,046 | 9,095 | 9,095 | 5,837 | March/2018 |
| NA | Canadian Special Operations Regiment | I | 109,520 | 109,520 | 54,540 | 97,335 | 8,542 | 8,542 | 6,031 | March/2017 |
| Program: Defence Capability Element Production | ||||||||||
| 0007 | Headquarters Shelter System (HQSS) | I | 204,346 | 204,346 | 3,389 | 733 | 733 | 1,463 | November/2020 | |
| 0028 | CH-149 Spares Augmentation Procurement Opportunity | I | 149,700 | 149,700 | 138,723 | 1,800 | 1,800 | 1,261 | March/2018 | |
| 0086 | Operational Flight Program | I | 117,096 | 117,096 | 105,797 | 3,089 | 3,089 | 2,679 | June/2018 | |
| 0140 | CP-140 Aurora Incremental Modernization Project | I | 1,565,789 | 1,565,789 | 1,184,536 | 66,183 | 66,183 | 13,663 | March/2021 | |
| 0273 | CF-18 Advanced Multi-role Infrared Sensor | I | 199,071 | 199,071 | 156,945 | 0 | 463 | May/2019 | ||
| 0276 | LF ISTAR Omnibus | D/I | 640,006 | 672,119 | 104,807 | 17,793 | 17,793 | 15,555 | September/2018 | |
| 0405 | Canadian Advanced Synthetic Environment | I | 44,919 | 89,786 | 58,887 | 4,555 | 4,555 | 2,376 | March/2020 | |
| 0437 | Urban Operations Training System (UOTS) | I | 139,877 | 139,877 | 51,149 | 20,000 | 20,000 | 27,154 | March/2018 | |
| 0439 | Biological Warfare Threat Medical Countermeasures Project | I | 169,400 | 123,500 | 35,710 | 1,750 | 1,750 | 2,464 | 2019 | |
| 0547 | Area Surveillance / Secondary Surveillance Radar Project | I | 96,292 | 96,292 | 37,785 | 13,376 | 13,376 | 16,607 | 2018 | |
| 0548 | Aerodrome Precision Approach and Landing System | I | 55,074 | 55,074 | 49,058 | 218 | 218 | 2 | 2017 | |
| 0562 | Close Area Suppression Weapon Imp | I | 126,156 | 151,079 | 138,441 | 4,074 | 4,074 | 4,698 | July/2016 | |
| 0609 | Fixed Wing Search and Rescue | D | 1,844,932 | 1,844,932 | 22,534 | 10,565 | 10,565 | 5,597 | 2023 | |
| 0624 | Joint Information and Intelligence Fusion Capability | I | 63,966 | 63,966 | 41,175 | 7,819 | 7,819 | 8,383 | August/2018 | |
| 0627 | CF-18 IMP Defensive Electronic Warfare | I | 187,260 | 187,260 | 157,707 | 4,665 | 4,665 | 4,133 | September/2017 | |
| 0646 | Omnibus Night Vision Capability Project | I | 54,246 | 54,246 | 37,570 | 4,697 | 4,697 | 2,235 | December/2017 | |
| 0743 | Tactical Control Radar Modernization | D/I | 78,302 | 78,302 | 8,960 | 131 | 131 | 2,160 | March/2021 | |
| 0846 | V-Class Submarines-Bow Sonar System Upgrade | I | 78,908 | 78,908 | 47,967 | 8,000 | 8,000 | 7,157 | December/2020 | |
| 0877 | Aircraft Arrestor Systems Modernization | I | 49,255 | 49,255 | 42,868 | 3,089 | 3,089 | 1,239 | January/2017 | |
| 0965 | Aurora Structural Life Extension Project | I | 279,547 | 420,778 | 378,475 | 58,918 | 52,924 | 52,924 | 64,471 | December/2018 |
| 1007 | Medium to Heavy Lift Helicopters | I | 2,022,258 | 2,312,903 | 1,873,259 | 98,110 | 109,266 | 109,266 | 65,005 | 2018 |
| 1012 | Datalink Communications | I | 101,762 | 92,369 | 92,369 | March/2016 | ||||
| 1013 | LF Intelligence, Surveillance, Target Acquisition and Reconnaissance Cap - Electronic Warefare (EW) Transformation | I | 78,014 | 78,014 | 70,664 | 806 | 806 | 273 | January/2016 | |
| 1014 | Command and Control C2 | I | 38,666 | 38,666 | 27,816 | 1,747 | 1,747 | 512 | March/2018 | |
| 1015 | Mini UAV | I | 50,703 | 50,703 | 28,831 | 5,005 | 5,005 | 92 | July/2018 | |
| 1036 | Airlift Capability Project (Tactical) | I | 3,006,650 | 3,068,209 | 2,762,451 | 72,497 | 79,515 | 79,515 | 66,730 | 2017 |
| 1096 | Defence Against Small Boat Threat (formerly Remote Controlled Heavy Machine Gun) | D | 76,044 | 75,864 | 463,483 | 231 | 231 | 445 | March/2022 | |
| 1111 | CF Explosive Ordnance Disposal Team Equipment | C/O | 79,390 | 72,651 | 72,847 | 8,177 | 8,177 | 5,493 | March/2016 | |
| 1112 | Enhanced Counter Improvised Explosive Devices(EC-IED) | D/I | 186,095 | 179,513 | 136,944 | 9,197 | 9,197 | 11,330 | March/2018 | |
| 1117 | Airlift Capability Project (Strategic) | I | 1,807,355 | 1,807,300 | 1,744,440 | 41,113 | 87,234 | 87,234 | 13,568 | 2021 |
| 1199 | Expedient Route Opening Capability (EROC) | I | 184,312 | 183,633 | 165,319 | 15 | 15 | March/2018 | ||
| 1204 | Light Amoured Vehicle Remote Weapon System | I | 51,892 | 51,892 | 47,149 | 226 | 226 | 85 | March/2017 | |
| 1210 | Mission Support Unit | D | 83,878 | 84,685 | 32,752 | 4,855 | 4,855 | 4,490 | March/2019 | |
| 1216 | Artic/Offshore Patrol Ship | D/I | 3,073,600 | 3,535,000 | 628,573 | 319,412 | 372,479 | 372,479 | 285,453 | 2024 |
| 1241 | Tank Replacement Project | I | 650,000 | 650,000 | 548,533 | 54,930 | 93,403 | 93,403 | 60,423 | December/2017 |
| 1242 | Improvised Explosive Device Mineblast Protection Kit | I | 52,485 | 52,485 | 41,592 | 1 | 1 | March/2017 | ||
| 1247 | Light Armoured Vehicle III Upgrade | D/I | 1,314,495 | 1,320,000 | 919,434 | 304,860 | 314,720 | 314,720 | 243,254 | March/2020 |
| 1259 | Interoperable Griffon Reconnaissance Escort Surveillance System | I | 66,910 | 66,910 | 64,949 | 1,937 | 1,937 | 719 | March/2018 | |
| 1277 | In Service Sensors | I | 37,046 | 37,046 | 9,354 | 4,835 | 4,835 | 1,980 | July/2018 | |
| 1278 | Medium Range Radar | I | 159,786 | 159,786 | 16,410 | 8,205 | September/2018 | |||
| 1336 | Canadian Surface Combatant Project | D | 52,020 | 26,200,000 | 91,643 | 75,309 | 56,985 | 56,985 | 48,736 | 2043 |
| 1350 | Light Weight Towed Howitzer | I | 265,320 | 265,320 | 184,135 | 15,606 | 15,606 | 9,239 | March/2018 | |
| 1430 | Tactical Armoured Patrol Vehicle | D | 1,250,000 | 1,250,000 | 250,911 | 114,227 | 97,371 | 97,371 | 81,842 | 2018 |
| 1494 | Force Mobility Enhancement Project | D/I | 356,382 | 356,382 | 136,534 | 114,165 | 120,844 | 120,844 | 63,596 | March/2018 |
| 1576 | Military Personnel Management Capability Transformation | D | 234,176 | 204,555 | 68,456 | 28,279 | 16,209 | 16,209 | 17,728 | December/2022 |
| 1686 | Short Range Air-to-Air Missile | I | 177,001 | 39,375 | 35,935 | 52 | 52 | March/2017 | ||
| 1802 | Polar Epsilon 2 | I | 129,290 | 125,940 | 7,292 | 2,379 | 2,379 | February/2021 | ||
| 2346 | Medium Support Vehicle System | D/I | 1,071,012 | 1,512,932 | 538,016 | 31,897 | 31,897 | 31,897 | 31,892 | 2020 |
| 2371 | GPS Advanced Navigation and Precision Approach | I | 5,171 | 5,171 | 5,577 | 4,312 | 4,312 | 5,236 | December/2022 | |
| 2383 | Integrated Soldier System Platform | I | 316,347 | 316,347 | 24,003 | 2,299 | 2,299 | 3,592 | July/2021 | |
| 2523 | Mercury Global | I | 524,809 | 439,266 | 25,154 | 9,487 | 9,487 | 10,463 | September/2018 | |
| 2549 | Canadian Submarine Capability Life Extension | I | 811,972 | 876,772 | 856,784 | 330 | 330 | 2,895 | 2018 | |
| 2586 | Halifax Class Modernization/Frigate Life Extension | I | 2,758,179 | 2,758,179 | 2,097,602 | 221,405 | 361,025 | 361,025 | 303,012 | January/2018 |
| 2657 | CC-150 Strategic Air-to-Air Refuelling | I | 138,989 | 138,989 | 140,954 | 1,335 | 1,335 | September/2016 | ||
| 2659 | CF-18 Advanced Precision Guided Munition | I | 58,006 | 58,006 | 49,008 | 1,628 | 1,628 | 1,130 | March/2017 | |
| 2664 | SIRIUS - Electro-optic Sensor | I | 272,357 | 272,357 | 186,628 | 7,574 | 7,574 | 6,503 | April/2017 | |
| 2673 | Joint Support Ship | D/I | 2,328,784 | 2,328,784 | 227,920 | 57,157 | 80,379 | 80,379 | 38,529 | 2022 |
| 2678 | Canadian Search and Rescue Helicopter | I | 787,954 | 787,954 | 776,450 | 1,600 | 1,600 | 1,800 | March/2018 | |
| 2680 | Maritime Helicopter Project | I | 3,115,979 | 3,174,085 | 2,125,884 | 309,236 | 246,823 | 246,823 | 229,118 | 2022 |
| 2716 | Light Armoured Vehicle Reconnaissance Surveillance System Upgrade | I | 623,486 | 623,483 | 45,884 | 83,994 | 74,668 | 74,668 | 15,038 | March/2020 |
| 2754 | Advanced Medium Range Air-to-Air Missile | I | 145,660 | 107,421 | 92,232 | 1,125 | 1,125 | 424 | March/2017 | |
| 2760 | Land Command Support System Life Extension | I | 276,668 | 305,697 | 194,144 | 89,490 | 55,028 | 55,028 | 25,457 | September/2019 |
| 2790 | Maritime Integrated Network Management System | D | 61,254 | 61,254 | 1,758 | 116 | 116 | 4 | 2025 | |
| 2803 | Protected Military Satellite Communication | I | 520,194 | 555,230 | 433,820 | 25,567 | 24,334 | 24,334 | 10,937 | December/2022 |
| 2877 | Point Defence Missile System Upgrade | D | 801,986 | 801,986 | 123,478 | 69,251 | 69,251 | 56,818 | 2030 | |
| 5832 | CF-18 Engineering Change Proposal 583R2 | I | 444,445 | 444,445 | 385,425 | 11,002 | 11,002 | 5,296 | January/2019 | |
| Various | Canadian Cryptographic Modernization Project | D/I | 426,247 | 426,427 | 280,182 | 59,961 | 59,961 | 1,051 | 2021 | |
| Various | Clothe the Soldier Omnibus | I | 399,528 | 330,712 | 330,882 | 10,576 | 10,576 | 170 | July/2017 | |
| Various | Chemical, Biological, Radiological and Nuclear Defence Omnibus | D | 295,313 | 285,837 | 135,939 | 19,498 | 19,498 | 19,097 | March/2022 | |
| TOTAL: PROGRAM ACTIVITIES | 38,102,855 | 65,500,752 | 22,495,710 | 2,279,949 | 2,720,441 | 2,720,441 | 1,953,288 | |||
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 total cost: 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 spending: Total amount spent during the reporting year.
- Expected date of close-out: The year that the project is expected to be completed.
Notes:
Project LF ISTAR Omnibus (276) includes the totals from subprojects 1013, 1014, 1015, 1277 and 1278.
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