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Section III: Financial and Departmental Overview
Table 8: Capital Construction Program (Spending over $60M)
Projects listed below have been identified as either: (1) projects in which the estimated expenditure exceeds the delegated approval authority granted to DND by the Treasury Board ($60 million), or (2) projects in which the risk is particularly high, regardless of the estimated amounts. All major capital construction projects fall under the Generate and Sustain Integrated Forces program activity. For fiscal 2007–2008, planned spending on major capital construction projects (>$60M) represents 30% of total planned capital spending on construction.
In Support of Generate and Sustain Integrated Forces ($ Thousands) |
Current Estimated Cost |
Cumulative Spending to March 31, 2007 |
Planned Spending 2007–2008 |
Forecast Spending 2008–2009 |
Forecast Spending 2009–2010 |
Future Years Requirements |
|
Alberta |
||||||
|
Upgrade Roads/Utilities (Cold Lake) |
60,820 (I) |
2,290 |
7,860(S) |
13,440(I) |
8,530 (I) |
28,700(I) |
|
British Columbia |
||||||
|
Replace “A and B” Jetty (PD) |
199,760 (I) |
480 |
1,000 (S) |
1,400 (I) |
2,000 (I) |
194,880 (I) |
|
FMF Cape Breton (EPA) (PI) |
136,310 (I) |
106,270 |
16,910 (S) |
12,800 (I) |
330 (I) |
0 |
|
Colwood Refuelling Upgrade (EPA) (PI) |
64,035 (S) |
60,730 |
3,305(S) |
|
|
|
|
New Brunswick |
||||||
|
RTA Sedimentation Remediation (Gagetown) (PPA) |
73,680 (I) |
4,270 |
3,810 (I) |
6,400 (I) |
6,400 (I) |
52,800 (I) |
|
Utilities Upgrade Gagetown (PPA) |
80,400 (I) |
18,160 |
21,720 (I) |
12,840 (I) |
16,020 (I) |
11,660 (I) |
|
Nova Scotia |
||||||
|
Replace Jetty NJ & NK1, Halifax |
54,650 (I) |
1,650 |
0 |
0 |
0 |
53,000 (I) |
|
Newfoundland |
||||||
|
Pleasantville Consolidation (PPA) |
88,450 (I) |
1,520 |
4,840 (I) |
17,730 (I) |
18,070(I) |
46,290 (I) |
|
Quebec |
||||||
|
5 Svc Bn Facility, Valcartier |
60,800 (I) |
0 |
4,390 (I) |
27,320 (I) |
21,080 |
7,020 (I) |
|
Ontario |
||||||
|
RMC Dormitories (EPA) Kingston (PI) |
65,820 (S) |
31,100 |
14,550 (S) |
10,010 (S) |
0 |
10,160(S) |
|
Joint Experimentation Centre Ottawa (EPA) (PI) |
63,920 (S) |
5,560 |
24,890(S) |
20,930 (S) |
12,540 (S) |
|
|
Various |
||||||
|
Omnibus Cadet Support Training Centre |
63,030(I) |
18,160 |
19,630(S) |
14,490(S) |
10,750(S) |
|
|
Totals |
$1,011,675 |
$250,190 |
$122,905 |
$137,360 |
$95,720 |
$405,500 |
Source: Assistant Deputy Minister – Infrastructure and Environment
*Based on date available as at 31 December 2006
Legend:
I = Indicative Estimate
S = Substantive Estimate
OA = Options Analysis
PD = Project Definition
PI = Project Implementation
PPA = Preliminary Project Approval
EPA = Effective Project Approval
For additional information on Federal Real Property and Federal Immovables Act visit: http://laws.justice.gc.ca/en/F-8.4/index.html
Table 9: Details on Project Spending (Capital Equipment Program)
Projects listed in the table below have been identified as either: (1) projects in which the estimatedexpenditure exceeds the delegated approval authority granted to DND by the Treasury Board ($30 million with substantive cost estimates), or (2) projects in which the risk is particularly high, regardless of the estimated amounts. All major capital equipment projects fall under the Generate and Sustain Integrated Forces program activity.
| Project Number | Project Title and Phase |
Current Estimated Total Cost | Planned Spending to 31 March 2007 |
Planned Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Future years Requirements |
|
Generate and Sustain Integrated Forces |
|||||||
|
|
Maritime Effects |
||||||
|
1487 |
Canadian Towed Array Sonar System (C/O) |
120,926 |
120,651 |
275 |
0 |
0 |
0 |
|
2549 |
Submarine Capability Life Extension (I) |
869,832 |
754,700 |
54,462 |
19,815 |
16,961 |
23,894 |
|
2573 |
Maritime Environmental Protection Project (I) |
55,507 |
46,567 |
2,300 |
2,000 |
1,800 |
2,840 |
|
2586 |
Frigate Life Extension (D) |
22,952 |
8,472 |
14,480 |
0 |
0 |
0 |
|
2640 |
Evolved Sea Sparrow Missiles (I) |
504,000 |
485,194 |
5,253 |
10,146 |
3,407 |
0 |
|
2664 |
Advanced Electro-optic Sensor (I) |
240,528 |
77,872 |
44,766 |
47,182 |
37,393 |
33,315 |
|
2673 |
Joint Support Ship (D) |
37,525 |
10,125 |
27,400 |
0 |
0 |
0 |
|
2680 |
Maritime Helicopter Project (I) |
3,160,300 |
724,088 |
425,841 |
664,497 |
432,590 |
913,284 |
|
2783 |
Identification Friend or Foe (I) |
38,176 |
794 |
601 |
5,689 |
6,172 |
24,920 |
|
2796 |
YAG 300 Training Vessel Replacement (I) |
99,020 |
48,127 |
20,687 |
13,471 |
16,735 |
0 |
|
|
TOTAL MARITIME EFFECTS |
5,148,766 |
2,276,590 |
596,065 |
762,800 |
515,058 |
998,253 |
|
|
|
|
|
|
|
|
|
|
|
Land Effects |
||||||
|
58 |
Wheeled Light Armoured Vehicle Life Extension (I) |
159,250 |
76,211 |
21,533 |
29,662 |
26,789 |
5,055 |
|
84 |
Army GPS Equipment Replacement (I) |
43,963 |
27,564 |
9,653 |
2,845 |
3,901 |
0 |
|
276 |
Intelligence, Surveillance, Target Acquisition & Reconnaissance (D) |
134,715 |
101,900 |
23,500 |
9,315 |
0 |
0 |
|
731 |
Mobile Gun System (Work Suspended Pending Government Decision to Terminate Project) (D) |
|
|
|
|
|
|
|
1070 |
Armoured Patrol Vehicle (I) |
123,683 |
101,665 |
18,606 |
3,412 |
0 |
0 |
|
1203 |
Armoured Heavy Support Vehicle (I) |
108,247 |
2,020 |
96,739 |
4,731 |
4,757 |
0 |
|
1204 |
Light Armoured Vehicle Remote Weapon System (I) |
41,272 |
8,248 |
33,024 |
0 |
0 |
0 |
|
1436 |
Low Level Air Defence Modernization (I) |
1,093,179 |
1,084,289 |
8,890 |
0 |
0 |
0 |
|
2058 |
Weapons Effect Simulator (I) |
108,002 |
96,316 |
9,791 |
1,895 |
0 |
0 |
|
2346 |
Medium Support Vehicle System (D) |
24,585 |
4,187 |
20,398 |
0 |
0 |
0 |
|
2349 |
Light Utility Vehicle Wheeled (I) |
298,400 |
290,500 |
7,900 |
0 |
|
0 |
|
2536 |
Role Three Health Support (I) |
42,453 |
40,274 |
2,179 |
0 |
0 |
0 |
|
2556 |
Canadian Forces Point Biological Agent Detection, Sampling and Identification Project (I) |
48,155 |
10,220 |
17,935 |
15,000 |
5,000 |
0 |
|
2637 |
Armoured Personnel Carriers (I) |
2,343,695 |
2,047,834 |
138,196 |
101,923 |
24,344 |
31,398 |
|
2652 |
Multi Mission Effects Vehicle (Work Suspended Pending Gov’t Decision to Terminate Project) (D) |
- |
- |
- |
- |
- |
0 |
|
2684 |
Improved Landmine Detection System (I) |
33,663 |
32,590 |
1,073 |
0 |
0 |
0 |
|
2731 |
Armoured Personnel Carriers Life Extension (I) |
345,939 |
327,272 |
18,667 |
0 |
0 |
0 |
|
|
TOTAL LAND EFFECTS |
4,949,201 |
4,251,090 |
428,084 |
168,783 |
64,791 |
36,453 |
|
|
|
|
|
|
|
|
|
|
|
Air Effects |
||||||
|
86 |
Operational Flight Program (I) |
111,521 |
39,164 |
21,624 |
12,162 |
11,910 |
26,661 |
|
113 |
Advanced Distributed Combat Training System (I) |
187,675 |
151,551 |
12,165 |
23,757 |
202 |
0 |
|
180 |
CF-18 Multi-purpose Display Group Project (I) |
98,761 |
61,625 |
222 |
36,914 |
0 |
0 |
|
273 |
CF-18 Advanced Multi-role Infrared Sensor (I) |
186,060 |
651 |
45,656 |
47,668 |
52,085 |
40,000 |
|
295 |
Aurora Communication Management System Replacement (I) |
89,745 |
63,413 |
16,753 |
9,579 |
|
0 |
|
317 |
Aurora Electro-optical System Replacement (C/O) |
49,162 |
47,457 |
1,705 |
0 |
0 |
0 |
|
410 |
Aurora - Flight Deck Simulator (C/O) |
40,862 |
37,428 |
3,434 |
0 |
0 |
0 |
|
423 |
Aurora - Electronic Support Measures Replacements (I) |
194,457 |
112,838 |
27,843 |
29,066 |
24,710 |
0 |
|
428 |
Aurora - Imaging Radar Acquisition (I) |
280,018 |
134,678 |
35,061 |
54,207 |
48,238 |
7,834 |
|
451 |
Primrose Lake Evaluation Range TSPI System (I) |
42,615 |
23,614 |
7,459 |
11,542 |
0 |
0 |
|
536 |
Aurora – Operator Mission Simulator (I) |
44,633 |
6,021 |
2,050 |
9,992 |
8,510 |
18,060 |
|
583 |
CF18 - Engineering Change Proposal 583 (I) |
987,308 |
830,324 |
23,656 |
67,414 |
65,914 |
0 |
|
609 |
Fixed Wing Search and Rescue Project (D) |
8,200 |
4,937 |
3,263 |
|
|
0 |
|
743 |
Tactical Control Radar Modernization (I) |
36,764 |
100 |
5,668 |
11,139 |
12,581 |
7,276 |
|
1007 |
Medium to Heavy Lift Helicopter Project (D) |
8,488 |
5,233 |
3,255 |
0 |
0 |
0 |
|
1036 |
Airlift Capability Project (Tactical) (D) |
6,297 |
2,897 |
3,400 |
0 |
0 |
0 |
|
1117 |
Airlift Capability Project (Strategic) (I) |
1,609,000 |
144,000 |
1,060,000 |
405,000 |
0 |
0 |
|
1686 |
CF18 - Advanced Air to Air Weapon - Short Range (I) |
36,685 |
21,262 |
2,090 |
5,333 |
4,000 |
4,000 |
|
2320 |
Military Automated Air Traffic System (I) |
164,865 |
151,300 |
6,161 |
4,020 |
3,384 |
0 |
|
2371 |
Advanced Navigation and Precision Approach (I) |
97,830 |
69,166 |
22,423 |
6,241 |
0 |
0 |
|
2517 |
Canadian Forces Utility Tactical Transport Helicopters (I) |
1,093,100 |
1,073,018 |
5,800 |
14,282 |
0 |
0 |
|
2526 |
Region/Sector Air Operation Centre (I) |
134,668 |
124,867 |
9,801 |
0 |
0 |
0 |
|
2619 |
Air Combat Manoeuvering Instrumentation System (I) |
33,290 |
31,400 |
1,890 |
0 |
0 |
0 |
|
2657 |
CC150 Strategic Air-to-Air Refuelling (SAAR) (I) |
126,253 |
117,300 |
8,953 |
0 |
0 |
0 |
|
2678 |
Canadian Search and Rescue Helicopter Project (I) |
779,239 |
770,516 |
6,123 |
2,600 |
0 |
0 |
|
2754 |
CF-18 Advanced Medium Range Air-to-Air Missile (I) |
138,488 |
70,982 |
6,382 |
11,250 |
10,548 |
39,326 |
|
5832 |
CF18 - Engineering Change Proposal - Phase 2 (I) |
413,394 |
123,807 |
103,014 |
84,742 |
54,101 |
47,730 |
|
|
TOTAL AIR EFFECTS |
6,999,378 |
4,219,549 |
1,445,851 |
846,908 |
296,183 |
190,887 |
|
|
|
|
|
|
|
|
|
|
|
Joint Unified and Special Operations |
||||||
|
224 |
Defence Information Services Broker (I) |
37,910 |
23,836 |
14,074 |
0 |
0 |
0 |
|
402 |
Canadian Forces Joint Experimentation (I) |
30,992 |
4,432 |
18,753 |
7,807 |
0 |
0 |
|
439 |
Allied Vaccine Development Project (I) |
31,684 |
20,751 |
1,331 |
3,698 |
3,147 |
2,757 |
|
625 |
Polar Epsilon Joint Space-Based Wide Area Surveillance and Support (I) |
57,509 |
3,849 |
4,060 |
12,900 |
17,400 |
19,300 |
|
2272 |
Materiel Acquisition and Support Information System (I) |
179,164 |
178,302 |
862 |
0 |
0 |
0 |
|
2398 |
Joint Command System (I) |
32,965 |
22,394 |
4,377 |
6,194 |
0 |
0 |
|
2400 |
Defence Integrated Human Resource System (I) |
87,200 |
81,588 |
4,677 |
935 |
0 |
0 |
|
2469 |
Canadian Forces Command System I (CFCS) (C/O) |
65,416 |
64,983 |
433 |
0 |
0 |
0 |
|
2800 |
Canadian Forces Health Information System (I) |
49,345 |
28,143 |
21,202 |
0 |
0 |
0 |
|
2803 |
Protected Military Satellite Communications (I) |
507,543 |
320,685 |
32,393 |
58,310 |
38,592 |
57,563 |
|
Various |
Canadian Cryptographic Modernization Project (D) |
102,988 |
21,590 |
27,448 |
22,326 |
8,113 |
23,511 |
|
XXXX |
Clothe The Soldier Omnibus Project (I) |
276,617 |
218,897 |
35,290 |
22,430 |
0 |
0 |
|
|
TOTAL JOINT UNIFIED AND SPECIAL OPERATIONS |
1,459,333 |
989,450 |
164,900 |
134,600 |
67,252 |
103,131 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL PROGRAM ACTIVITIES |
18,556,678 |
11,736,679 |
2,634,900 |
1,913,091 |
943,284 |
1,328,724 |
Source: Assistant Deputy Minister (Materiel)
Legend:
D = Definition
I = Implementation
C/O= Close Out
