Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
Business Plan - Canadian Coast Guard
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Annex A: CCG Capital ExpendituresAdditionally, Budget 2009 provided CCG with $175Mas part of the government-wide Economic Action <strong>Plan</strong>.These projects have been incorporated into CCG’scapital planning process.The tables in this annex indicate the project status forour projects in 2009-2010. Projects currently under wayare listed first, followed by those approved in principleor awaiting funding.68Project DescriptionTotal Estimated Cost(millions of dollars)TEC Used2009-2010 ForecastTEC RemainingAids to NavigationProjects Under Way• Short-Range Fixed Aids Site Replacement/Refurbishment (Phase 2) - Replace, remove, relocate, redesign, and/or refurbish many critical short-range fixed aids to navigation and associated site infrastructure in all CCG regionsto address high-risk items associated with structure failure and health and safety codes.• Major Navigational Aids Refurbishment (Phase 2) - Replace, remove, and/or refurbish many of the short-rangemajor structures supporting shore-based fixed aids to navigation. Make a strategic investment in replacing/upgrading navigation aids with modern equipment involving the use of new technology.• Floating Aids to Navigation Refurbishment (Phase 2) - Replace or refurbish floating aids to navigationand associated equipment to address codes and standards, health and safety, due diligence, and potentialdepartmental liability issues in all regions.Projects Approved in Principle, Awaiting Funding• Differential Global Positioning System (DGPS) Refurbishment - Replace and/or refurbish electronic equipmentand site infrastructure at DGPS sites across Canada.• Fixed Aids to Navigation Site Refurbishment and Modernization (Phase 3) - Replace, remove, relocate, redesign,and/or refurbish many critical short-range fixed aids to navigation and associated site infrastructure in all CCGregions to address high-risk items associated with structure failure and health and safety codes.• Major Navigational Aids Refurbishment and Modernization (Phase 3) - Replace, remove, and/or refurbish manyof the short-range major structures supporting shore-based fixed aids to navigation. Make a strategic investmentin replacing/upgrading navigation aids with modern equipment involving the use of new technology.• Floating Aids Modernization and Refurbishment (Phase 3) - Replace or refurbish floating aids to navigationand associated equipment, in many cases involving new technology.Marine Communications and Traffic ServicesProjects Under Way• MCTS Communications Control System (CCS) Equipment Replacement - Replace Communications Control System(CCS) equipment at 22 MCTS Centres, along with the associated consoles, radio remote control equipment atremote sites, and two simulators at the new technical training facilities required at the CCG College, in Sydney,NS. Use of the latest digital technology will enable multifunction switching and simultaneous communications ondifferent radio frequencies.• MCTS Communication Towers Refurbishment (Phase 2) - Refurbish to baseline condition those MCTScommunication towers identified as the highest priority in April 2006. The towers identified are those thatdo not meet current operational requirements or are at high risk of failure due to rust-out and overloading.• MCTS Communication Sites Refurbishment (Phase 2) - Refurbish existing MCTS communication sites used byCCG across Canada to baseline condition. Work includes replacing or refurbishing equipment, buildings, trailers,roads, and transmission lines, and replacing fuel tank systems and spill containment structures and physicalsecurity to meet national and regional standards.18.5 8.7 3.2 6.618.4 7.9 3.8 6.717.4 8.0 3.4 6.022.5 - - 22.516.7 - - 16.717.2 - - 17.218.0 - - 18.047.8 3.0 2.1 42.718.7 11.4 4.1 3.218.6 10.7 3.9 4.0<strong>Canadian</strong> <strong>Coast</strong> <strong>Guard</strong> — www.ccg-gcc.gc.ca