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Erratum

Subsequent to the tabling of the Department of National Defence's Departmental Performance Report 2010-2011, a typographical error in the table has been corrected. The Maritime Helicopter Project's Current Estimated Total Cost of $1,777,636, the Total Equipment and Acquisition Disposal cost of $26,973,768, and the Total Program Activities cost of $28,564, 298 have been replaced with the following:

  1. Maritime Helicopter Project's Current Estimated Total Cost = $3,174,085;
  2. Total Equipment and Acquisition Disposal cost = $28,370,217; and
  3. Total Program Activities cost = $29,960,747.

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 DND by the Treasury Board ($30 million with substantive cost estimates), or

    2. those in which the risk is particularly high, regardless of the estimated amounts.
Project
Number
Project Title and Phase Phase Total Estimated Project Cost ($000) Current Estimated Total Cost ($000) Previous Expenditures to end 2009-2010 ($000) Planned
Spending
2010-2011 ($000)
Actual Spending 2010-2011 ($000) Variance ($000)
Program Activity: EQUIPMENT AND ACQUISITION DISPOSAL
58 Wheeled Light Armoured Vehicle Life Extension  I 142,281 11,607 125,605 16,900 9,094 7,806
84 Army GPS Equipment Replacement  I 40,333 50,210 38,492 1,878 485 1,393
86 Operational Flight Program  I 111,520 111,520 72,106 14,080 11,467 2,613
113 Advanced Distributed Combat Training System  I 187,742 187,742 167,113 10,181 2,369 7,811
180 CF-18 Multi-purpose Display Group Project  I 61,959 61,619 61,619 0 0 0
224 Defence Information Services Broker I 40,400 40,173 38,268 2,000 5 1,995
273 CF-18 Advanced Multi-role Infrared Sensor  I 186,060 186,060 132,271 18,732 15,413 3,319
276 Intelligence, Surveillance, Target Acquisition & Reconnaissance   D/I 101,887 101,077 62,918 14,247 5,155 9,092
317 Aurora Electro-optical System Replacement  I 49,162 49,162 48,895 252 72 180
405 Canadian Advanced Synthetic Environment (CASE) I 58,047 58,065 17,327 14,979 10,902 4,077
410 Aurora - Flight Deck Simulator  I 40,862 40,862 39,383 689 80 609
423 Aurora - Electronic Support Measures Replacements  I 194,457 194,457 146,959 23,925 7,441 16,484
428 Aurora - Imaging Radar Acquisition  I 280,018 280,018 223,249 42,575 23,585 18,990
436 Close Combat Vehicles D 1,808,356 31,235 4,746 13,577 6,497 7,080
438 Joint Space Support Project  I 38,562 30,936 4,726 4,436 1,155 3,281
451 Primrose Lake Evaluation Range TSPI System  I 38,190 38,265 33,375 3,312 2,394 919
536 Aurora – Operator Mission Simulator  I 44,633 47,226 25,892 10,518 8,279 2,239
547 Area Surveillance / Secondary Surveillance Radar (ASR/SSR) Project I 84,017 72,056 1,027 822 600 222
548 Aerodrome Precision Approach and Landing Systems  I 47,366 47,366 2,753 10,113 7,340 2,773
562 Close Area Suppression Weapon (CASW) I 120,086 118,207 104,111 34,948 10,298 24,650
583 CF18 - Engineering Change Proposal 583  I 854,309 854,308 849,454 557 236 322
627 CF18 Defensive Electronic Warfare Suite I 177,981 177,981 64,231 44,373 41,782 2,591
646 Omnibus Night Vision Capability  I 27,651 33,113 11,833 15,733 7,473 8,260
675 Chemical Agent Sensor (CAS Project) I 79,985 80,264 17,668 21,487 9,697 11,790
743 Tactical Control Radar Modernization  I 39,019 61,174 3,720 50 2 48
846 V-Class Submarines-Bow Sonar System Upgrade  I 68,830 65,655 3,621 22,181 11,744 10,437
877 Aircraft Arrestor Systems (AAS) Modernization D 29,772 29,772 344 9,814 10,214 (400)
965 Aurora Structural Life Extension Project  I 260,209 260,209 34,148 79,199 61,777 17,422
1007 Medium to Heavy Lift Helicopters  I 2,070,699 2,312,903 300,326    418,684   256,328 162,356
1012 LF ISTAR - Datalink Communications I 92,461 88,063 69,743 21,047 8,817 12,230
1013 LFISTAR - Electronic Warfare (EW) Transformation   I 64,261 71,551 33,217 37,812 21,431 16,381
1014 LF ISTAR - C2  I 33,564 33,565 9,557 15,275 4,705 10,570
1017 Lightweight 155mm Towed Howitzer (M777 LWTH) (including accrural portion of project) I 0 112,429 112,180 0 1,805 (1,805)
1036 Airlift Capability Project (Tactical)  I 2,925,282 3,068,209 1,105,868 871,034 657,701 213,334
1111 CF Explosive Ordanance Disposal Team Equipment I 61,824 67,950 9,911 43,251 19,879 23,372
1112 Enhanced Counter - Improvised Explosive Devices Project  I 67,193 77,963 47,012 19,346 20,738 (1,392)
1117 Airlift Capability Project (Strategic)  I 1,403,118 1,404,490 1,300,416 67,673 58,759 8,914
1203 Armoured Heavy Support Vehicle  I 154,683 157,350 149,501 5,487 7,363 (1,876)
1204 Light Armoured Vechicle Remote Weapon Systerm   I 49,161 45,840 42,270 9,146 1,400 7,746
1216 Artic/Offshore Patrol Ship  D 2,560,140 3,073,600 17,731 44,603 8,995 35,609
1241 Main Battle Tank I 595,504 650,000 152,937 170,569 27,400 143,169
1247 Light Armoured Vehicle III Upgrade D 1,187,116 55,174 239,921 49,568 34,077 15,491
1430 Tactical Armoured Patrol Vehicle D 1,074,324 37,500 2,351 10,094 4,683 5,411
1436 Low Level Air Defence Modernization I 36,546 0 35,566 0 621 (621)
1494 Force Mobility Enhancement Project D 335,351 11,466 1,290 9,378 4,881 4,496
1686 CF18 - Advanced Air to Air Weapon - Short Range  I 36,614 36,684 25,599 2,624 4,000 (1,377)
2320 Military Automated Air Traffic System  I 156,386 156,378 156,122 181 256 (75)
2346 Medium Support Vehicle System  D 1,114,734 1,244,293 114,489 225,443 179,101 46,342
2349 Light Utility Vehicle Wheeled  I 294,136 0 293,136 0 430 (430)
2371 Advanced Navigation and Precision Approach  I 100,955 98,802 81,694 8,313 1,575 6,738
2398 Joint Command System (Air) - JCS (Air) I 48,216 8,712 31,118 7,458 1,839 5,619
2400 Defence Integrated Human Resource System I 98,129 0 97,800 1,027 964 63
2469 Canadian Forces Command System I (CFCS)  I 67,531 0 0 0 0 0
2517 Canadian Forces Utility Tactical Transport Helicopters  I 1,084,252 1,087,451 1,083,441 50 2,600 (2,550)
2536 Role Three Health Support  I 42,453 44,057 41,211 1,242 75 1,167
2556 Canadian Forces Point Biological Agent Detection, Sampling and Identification Project  I 43,271 1,604 34,496 8,195 8,600 (405)
2573 Maritime Environmental Protection Project  I 55,507 55,508 49,284 1,927 840 1,087
2586 Halifax Class Modernization/Frigate Life Extension(FELEX)  I 2,353,370 2,758,179 383,799 263,645 274,682 (11,037)
2637 Armoured Personnel Carriers  I 2,297,472 2,270,912 2,200,657 40,815 29,281 11,534
2640 Evolved Sea Sparrow Missiles  I 506,544 500,341 492,560 7,016 6,467 549
2659 CF18 Advanced Precision Guided Munition  I 55,244 55,243 15,110 9,119 13,560 (4,441)
2673 Joint Support Ship  D 131,889 134,602 53,364 39,642 10,876 28,766
2678 Canadian Search and Rescue Helicopter  I 774,546 784,272 765,186 6,981 2,173 4,808
2680 Maritime Helicopters  I 3,118,046 3,174,085 1,464,797 599,493 142,714 456,779
2731 Armoured Personnel Carriers Life Extension  I 354,503 354,528 355,382 961 986 (25)
2754 CF-18 Advanced Medium Range Air-to-Air Missile  I 100,250 100,250 86,688 4,854 1,237 3,617
2796 YAG 300 Training Vessel Replacement  I 90,962 92,152 89,779 664 529 135
3667 Surveillance of Space I 81,807 77,997 35,984 19,494 13,131 6,363
5832 CF18 - Engineering Change Proposal - Phase 2  I 423,281 444,445 301,351 33,354 29,720 3,634
2272 Ph5 Materiel Acquisition and Support Information System Phase V I 152,300 301,330 94,965 28,000 0 28,000
TOTAL: EQUIPMENT AND ACQUISITION DISPOSAL   31,507,318 28,370,217 14,313,663 3,535,024 2,130,775 1,404,248
Program Activity: MARITIME READINESS
2549 Canadian Submarine Capability Life Extension  I 898,286 866,999 832,779 19,000 3,957 15,043
2664 Advanced  Electro-optic Sensor  I 199,507 188,421 137,480 25,481 0 25,481
  TOTAL: MARITIME READINESS   1,097,793 1,055,420 970,259 44,481 3,957 40,524
Program Activity: LAND READINESS
XXXX Clothe The Soldier Omnibus Project  I 214,729 74,007 135,369 40,022 19,669 20,353
TOTAL: LAND READINESS   214,729 74,007 135,369 40,022 19,669 20,353
Program Activity: JOINT AND COMMON READINESS
439 Allied Vaccine Development Project  I 34,127 36,400 24,120 1,650 1,542 108
2800 Canadian Forces Health Information System  I 531,891 20,103 0 68,789 8,133 60,656
TOTAL: JOINT AND COMMON READINESS   566,018 56,503 24,120 70,439 9,675 60,764
Program Activity: SITUATIONAL AWARENESS
625 Polar Epsilon Joint Space-Based Wide Area Surveillance and Support  I 43,364 25,409 23,966 19,905 17,720 2,185
2803 Protected Military Satellite Communication  I 531,891 535,264 350,901 68,789 11,211 57,578
Various Canadian Cryptographic Modernization Project  D/I 107,730 110,626 68,020 14,089 12,184 1,905
TOTAL: SITUATIONAL AWARENESS   682,985 671,299 442,887 102,783 41,115 61,668
Program Activity: INTERNATIONAL PEACE STABILITY AND SECURITY
1070 Armoured Patrol Vehicle  I 122,865 0 118,046 4,834 3,973 861
1199 Expedient Route Opening Capability I 155,442 183,663 141,325 23,224 18,079 5,145
1242 Improvised Explosive Device and Mine Protection Kits I 41,668 41,535 34,286 6,287 2,838 3,449
1243 Impact Seating System (ISS) I 17,650 25,489 16,567 1,568 8,332 (6,764)
1259 Interoperable Griffon Reconnaissance Escort Surveillance System I 56,652 58,188 38,582 13,750 11,024 2,726
1350 Lightweight Towed Howitzer  I 179,981 224,896 13,307 38,000 80,225 (42,225)
1380 NOCTUA I 165,053 55,652 69,985 52,246 37,358 14,888
1454 Interim Medium Lift Capability  I 203,084 199,298 182,630 16,952 16,029 923
TOTAL: INTERNATIONAL PEACE STABILITY AND SECURITY   942,394 788,721 614,728 156,861 177,859 (20,998)
 
TOTAL: PROGRAM ACTIVITIES   33,913,444 29,960,747 15,530,767 3,905,129 2,379,093 1,526,035
Source: Assistant Deputy Minister (Materiel) Group
Legend: D = Definition, I = Implementation