Business Plan - Canadian Coast Guard

Accelerated VesselProcurement and RepairAs part of the Government of Canada’s Economic ActionPlan, the 2009 budget provides additional funding of$175 million for the purchase of 98 small craft (including30 replacement Environmental Response barges), anumber of new vessels including 5 new 47’ Search andRescue Motor Lifeboats, 3 inshore Science vessels (toreplace existing vessels), as well as funds to conduct5 vessel life extensions and conduct previously plannedbut un-funded refit activities for the remaining 35 largevessels. These investments will enhance fleet renewaland vessel maintenance initiatives and will strengthenour overall capacity, particularly in Search and Rescueand in Environmental Response across the country.Commitment47’ SAR Motor Lifeboats2009-2010Award Contract to build 5 47 ft SAR Motor Lifeboats.2010-2011Acceptance and delivery of the 5 47 ft SAR Motor Lifeboats.Vessel Life Extensions2009-2010Award contract and complete Vessel Life Extension for:• CCGS Limnos• CCGS Tracy• CCGS Bartlett2010-2011Award contract and complete Vessel Life Extension for:• CCGS Cape Roger• CCGS TanuNear-shore Science Vessel Replacements2009-2010Award the contract to build two 18m Science Vessels.Award the contract to build a 24m Science Vessel.2010-2011Acceptance and delivery of two 18m Science Vessels.Acceptance and delivery of a 24m Science Vessel.Stimulus Capital Refit Projects2009-2010Plan and complete $19M of additional vessel refits.2010-2011Plan and complete $19M of additional vessel refits.Replacement Environmental Response Barges2009-2010Award the contract to build 30 replacement EnvironmentalResponse Barges.LeadDG, MCPDG, MCPDG, ITSDG, ITSDG, ITSDG, ITSDG, ITSDG, ITSDG, ITSDG, ITSDG, ITSPriority 3: Renewing the Fleet and Shore-based AssetsCommitment2010-2011Acceptance and delivery of 30 replacementEnvironmental Response Barges.Small Craft Acquisition Program (SCAP)2009-2010Purchase and acceptance of 30 small craft.2010-2011Purchase and acceptance of 30 small craft.Integrated Investment PlanLeadDG, ITSDG, ITSDG, ITSIn 2009-2010, Coast Guard will develop an IntegratedInvestment Plan under the new Treasury BoardSecretariat Policy on Investment Planning – Assets andAcquired Services. We will use this opportunity to betterintegrate the planning for our investment needs bothacross CCG and with other sectors of DFO.This important document will inform governmentdecision-making on resource allocation by linking Agencystrategy with investments in assets and acquired services.The Plan will also ensure that decisions are affordable,productive, and financially sustainable while balancingrisk, benefits, and return for Canada.Commitment2009-2010Develop an Integrated Investment PlanningFramework and Integrated Investment Plan.LeadDG, IntegratedBusiness ManagementServices (IBMS)17BUSINESS PLAN 2009-2012