Status Report on Projects Operating with Specific Treasury Board approval

Project Original estimated total cost Revised estimated total cost Actual total cost 2018-19 Expected date of close-out
Number Title Phase Main
estimates
Planned spending Total
authorities
Actual
spending
Program: 5.1 Maritime Equipment Acquisition
846 V-Class Submarines-Bow Sonar System Upgrade I 78,908,307 78,908,307 63,284,058 1,700,000 1,700,000 1,700,000 908,373 2024
1096 Naval Remote Weapons Station (formerly Defence Against Small Boat Threat) I 76,044,383 75,863,593 21,696,042 17,260,775 17,260,775 17,260,775 11,387,234 2024
1351 Underwater Warfare Suite Upgrade I 189,621,128 189,621,128 6,817,004 148,376 148,376 148,376 6,817,004 TBD
1533 Heavy Weight Torpedo Upgrade I 194,226,686 194,226,686 114,825,116 23,971,613 23,971,613 23,971,613 21,523,706 2025
2586 Halifax Class Modernization/Frigate Life Extension I 2,758,179,000 2,758,179,000 2,506,243,133 150,125,268 150,125,268 150,125,268 106,260,767 2022
2673 Joint Support Ship D 2,328,784,000 3,408,117,671 556,068,825 188,000,000 188,000,000 188,000,000 146,185,497 2027
2877 Point Defence Missile System Upgrade I 801,985,860 801,985,860 334,434,943 58,976,612 58,976,612 58,976,612 146,730,954 2028
1216 Arctic and Offshore Patrol Ship I 3,073,600,000 4,344,219,830 2,143,708,268 180,000,000 339,000,000 339,000,000 533,070,653 2028
1336 Canadian Surface Combatant Project D 52,020,000 26,200,000,000 365,986,084 175,390,015 175,390,015 175,390,015 144,600,244 TBD
Program: 5.2 Land Equipment Acquisition
7 Headquarters Shelter System I 204,346,113 204,346,113 13,649,073 71,284,046 71,284,046 71,284,046 7,347,282 2022
276 Land Forces (LF) Intelligence, Surveillance, Target Acquisition and Reconnaissance System (ISTAR) I 640,006,000 672,118,746 422,469,924 1,452,000 1,452,000 1,452,000 1,557,918 2021
437 Urban Operations Training System I 139,877,000 139,877,062 82,806,620 14,686,669 14,686,669 14,686,669 12,666,887 2023
1013 LF Intelligence, Surveillance, Target Acquisition and Reconnaissance Capability - Electronic Warefare Transformation CO 78,013,570 78,013,570 71,067,792 2,943,192 2,943,192 2,943,192 206,432 2020
1014 Command and Control I 38,666,904 38,666,904 32,356,971 3,982,707 3,982,707 3,982,707 1,102,698 2020
1015 Family of Mini Unmanned Air Vehicles I 50,703,235 50,703,235 45,888,154 - - - 3,170,036 2021
1112 Enhanced Counter Improvised Explosive Devices I 186,095,220 179,512,517 166,586,340 574,510 574,510 574,510 11,841,973 2020
1210 Joint Task Force X (formerly Mission Support Unit) I 83,878,000 84,684,994 72,395,096 990,012 990,012 990,012 2,094,715 2021
1241 Tank Replacement Project EPC 650,000,000 650,000,000 603,065,888 5,100,040 5,100,040 5,100,040 9,916,192 2019
1247 Light Armoured Vehicle III Upgrade I 1,314,495,288 1,752,935,437 1,502,576,960 190,000,000 190,000,000 190,000,000 217,824,957 2021
1249 Joint Task Force 2 I 79,320,783 79,320,783 68,609,997 94,902 94,902 94,902 3,088,641 2019
1277 In Service Sensors I 37,045,925 37,045,925 35,618,280 1,321,642 1,321,642 1,321,642 7,862,465 2020
1278 Medium Range Radar I 159,785,712 159,785,712 107,306,652 396,018 396,018 396,018 39,899,101 2021
1350 Light Weight Towed Howitzer I 265,320,410 265,320,410 221,123,573 8,081,198 8,081,198 8,081,198 18,863,896 2020
1494 Force Mobility Enhancement Project EPC 356,382,165 356,382,165 322,125,897 9,461,933 9,461,933 9,461,933 39,177,251 2020
2383 Integrated Soldier System Platform I 316,347,148 316,350,016 94,174,496 25,679,297 25,679,297 25,679,297 46,258,404 2024
2716 Light Armoured Vehicle Reconnaissance Surveillance System Upgrade I 623,486,264 623,486,264 92,329,941 219,761,962 219,761,962 219,761,962 15,642,333 2024
2760 Land Command Support System Life Extension I 276,668,313 305,697,232 231,241,061 39,391,165 39,391,165 39,391,165 10,497,848 2021
2346 Medium Support Vehicle System Project I 1,071,012,000 1,512,931,629 788,339,798 317,000,000 317,000,000 317,000,000 192,911,407 2023
1430 Tactical Armoured Patrol Vehicle I 1,250,000,000 1,250,000,000 1,088,494,444 110,000,000 110,000,000 110,000,000 101,592,841 2022
Program: 5.3 Aerospace Equipment Acquisition
86 Operational Flight Program I 117,096,000 151,410,000 141,948,062 603,000 603,000 603,000 895,189 2021
140 CP-140 Aurora Incremental Modernization Project I 1,565,789,341 1,565,789,341 1,373,833,367 74,729,429 74,729,429 74,729,429 55,618,413 2025
273 CF-18 Advanced Multi-role Infrared Sensor I 199,071,340 199,216,340 159,801,442 8,669,592 8,669,592 8,669,592 940,515 2023
405 Canadian Advanced Synthetic Environment I 44,919,000 65,386,285 61,959,688 3,279,042 3,279,042 3,279,042 963,697 2024
547 Area Surveillance / Secondary Surveillance Radar I 96,292,606 96,292,606 94,627,331 201,335 201,335 201,335 5,405,278 2020
609 Fixed Wing Search and Rescue Aircraft Replacement Project I 1,844,932,000 2,227,349,555 457,971,970 212,000,000 212,000,000 212,000,000 240,763,730 2023
627 CF-18 Defensive Electronic Warfare Suite I 187,260,000 187,706,000 168,936,994 1,284,742 1,284,742 1,284,742 2,791,390 2021
743 Tactical Control Radar Modernization I 78,302,000 182,479,234 10,350,917 853,080 853,080 853,080 922,727 2026
965 Aurora Structural Life Extension Project I 279,547,271 417,279,557 407,546,093 9,428,094 9,428,094 9,428,094 18,887,142 2021
1007 Medium to Heavy Lift Helicopters I 2,022,258,000 2,312,902,792 1,978,412,418 65,000,000 65,000,000 65,000,000 30,194,330 2020
1036 Airlift Capability Project (Tactical) I 3,006,650,000 3,068,209,460 2,859,829,722 17,114,195 17,114,195 17,114,195 16,027,969 2021
1117 Airlift Capability Project (Strategic) CO 1,807,355,000 1,807,299,879 1,748,070,056 2,550,038 2,550,038 2,550,038 2,116,824 2021
1818 Interim Fighter Capability Project I 21,751,234 339,270,672 11,772,370 - - - 7,116,236 2025
2371 GPS Advanced Navigation and Precision Approach I 5,170,883 169,804,804 122,378,125 2,664,954 2,664,954 2,664,954 1,571,677 2025
2527 Future Fighter Capability Project D 19,000,000,000 19,000,000,000 15,126,496 20,346,402 20,346,402 20,346,402 12,984,548 2032
2680 Maritime Helicopter Project I 3,115,979,000 3,214,155,324 2,565,898,454 210,000,000 210,000,000 210,000,000 225,906,799 2024
5832 CF-18 Engineering Change Proposal 583R2 I 444,445,000 445,537,000 411,586,730 6,275,408 6,275,408 6,275,408 7,052,582 2024
Program: 5.4 Defence Information Technology Systems Acquisition, Design and Delivery
624 Joint Information and Intelligence Fusion Capability I 63,966,195 63,966,195 61,853,273 129,541 129,541 129,541 6,753,912 2020
1576 Military Personnel Management Capability Transformation CO 204,574,681 81,090,057 75,516,826 15,766,328 15,766,328 15,766,328 4,774,865 2020
1802 Polar Epsilon 2 I 125,939,932 125,939,932 54,300,331 18,702,634 18,702,634 18,702,634 11,956,752 2023
2523 Mercury Global I 524,809,000 453,463,890 73,201,317 23,391,124 23,391,124 23,391,124 9,691,883 2022
2803 Protected Military Satellite Communication I 520,194,000 555,229,000 454,574,326 9,500,000 9,500,000 9,500,000 3,144,472 2027
TOTAL: PROGRAM ACTIVITIES 52,651,121,897 83,538,078,712 25,484,786,738 2,520,262,890 2,679,262,890 2,679,262,890 2,527,488,639  

Legend: D = Definition, I = Implementation, CO = Close-Out, FOC = Full Operational Capability, EPC = Effective Project Closure

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