Business Plan - Canadian Coast Guard

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Annex A: CCG Capital Expenditures70Project DescriptionMaritime SecurityProjects Under Way• Automatic Identification System (AIS) - Implement a national VHF AIS Service and a Long Range Identificationand Tracking Service in Canada to enhance marine security and improve the safety of navigation in Canada.WaterwaysProjects Under Way• Detroit River Channel Restoration - Restore the charted depths of the downstream end of the Livingstone Channel,allowing ships on the Great Lakes/St. Lawrence Seaway System unrestricted, safe and efficient passage betweenthe upper and lower Great Lakes.Lifecycle Asset ManagementProjects Under Way• Configuration Management and Technical Data Management System - Develop and implement a system tosupport enhanced material acquisition and lifecycle through a nationally managed information infrastructure.Projects Approved in Principle, Awaiting Funding• Asset Management System (AMS) - Implement a national AMS that will include a fully integrated predictivemaintenance capability for vessels based on the current deployed version and licensing of MIMS.Coast Guard Fleet Operational ReadinessBudget 2009 Economic Action PlanIn its 2009 Budget, the Government of Canada announced that it was providing CCG with $175M as part of thegovernment-wide Economic Action Plan. The specific planned projects are as follows:Projects Under WayAcquisitionsTotal Estimated Cost(millions of dollars)TEC Used2009-2010 ForecastTEC Remaining25.0 13.5 10.4 1.12.8 0.0 2.8 0.010.4 0.8 0.8 8.84.2 - 1.4 2.8Near-Shore Fisheries Research Vessels• Two 18 meter Near-Shore Fisheries Research Vessels 14.0 0.0 3.0 11.0• One 24 meter Near-Shore Fisheries Research Vessel 10.0 0.0 1.0 9.0Lifeboat Replacement Plan• Five 47’ Motor Lifeboats (Cape Class) 20.0 0.0 8.0 12.0Small Craft Acquisition Plan (SCAP)• 86 Small Craft: Fast Rescue Craft (FRC), Rigid Hull Inflatable (RHIB) and small work boats. 14.0 0.0 7.0 7.0Environmental Response (ER) Barges• 30 ER Barges 10.0 7 0.0 2.0 8.0Vessel Life ExtensionsCCGS Bartlett 20.0 0.0 20.0 0.0CCGS Tracy 20.0 0.0 20.0 0.0CCGS Limnos 10.0 0.0 10.0 0.0CCGS Cape Roger 12.0 0.0 0.0 12.0CCGS Tanu 12.0 0.0 0.0 12.07 In addition to Economic Action Plan, this figure includes $5M to be funded through Vote 5.Canadian Coast Guard — www.ccg-gcc.gc.ca
Annex A: CCG Capital ExpendituresMajor Repairs, Refits and RefurbishmentsProject DescriptionAccelerated Vessel Refits (various vessels) 38.0 0.0 19.0 19.0Acquisitions and ReplacementsProjects Under WayOff-Shore Fishery Science Vessels (OFSV)• Off-Shore Fisheries Science Vessels (MCP) - Replace three (3) vessels: CCGS Alfred Needler or CCGS WilfredTempleman, CCGS W. E. Ricker and CCGS Teleost.Total Estimated Cost(millions of dollars)TEC Used2009-2010 ForecastTEC Remaining279.5 3.0 5.0 271.5Offshore Oceanographic Science Vessels (OFSV)• Offshore Oceanographic Science Vessel (MCP) - Acquire a new vessel to replace CCGS Hudson. 108.9 0.8 1.6 106.5Mid-Shore Patrol Vessels (MSPV)• Mid-Shore Patrol Vessels (MCP) - Replace four (4) maritime security patrol vessels: CCGS Kitimat II, CCGS ArrowPost, CCGS Comox Post, and a new vessel for C&P patrols.212.5 10.6 11.5 190.4Air Cushion Vehicles (ACV)• CCG Air Cushion Vehicle - Acquire an ACV model AP1-88/400, replacing an AP1-88/200 in Quebec Region. 27.9 21.1 2.0 4.8Near-Shore Fishery Research Vessels• CCGS Shark Replacement - Construct and deliver to Central and Arctic Region a vessel to meet Science Programrequirements as a replacement for CCGS Shark.5.9 4.1 1.8 0.0• CCGS J.L. Hart Replacement (unfunded EPA) - Replace the 20m inshore fisheries research vessel J.L. Hart with amore modern, more efficient vessel with greater multitasking capability.• CCGS Pandalus III - Construct and deliver to Maritimes Region a vessel to meet Science Program requirementsas a replacement for CCGS Pandalus III.8.2 0.2 0.0 8.04.4 0.8 3.1 0.5Small Craft Acquisition Plan (SCAP)• SCAP (all regions) 15.0 5.0 6.6 3.4Projects Approved in Principle, Awaiting FundingPolar Icebreaker• Polar Icebreaker (MCP) - This acquisition was announced in the 2008 Federal Budget. 800.0 0.0 4.0 796.0Helicopters• Helicopter (spare 212) – (3.5M @ U.S. exchange rate on 26/01/09) 3.9 0.0 3.9 0.0Major Repairs, Refits, and RefurbishmentsProjects Under WayRefit Vessels (all CCG vessels to undergo some degree of refit) 40.6 - 40.6 -Refit CCG Helicopters (all CCG helicopters to undergo some degree of refit) 6.2 - 6.2 -NCSP Phase I• Refurbish Program Boats 9.1 8.9 1.5 -• Refurbish Research Vessels 7.3 7.2 0.5 0.4NCSP Phase II• Refurbish Air Cushioned Vehicles 3.3 1.4 0.7 1.2• Refurbish Icebreakers 13.7 4.2 2.3 7.271BUSINESS PLAN 2009-2012
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Canadian Coast GuardBusiness Plan20
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Table of ContentsMessage from the C
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Assets and Liabilities.............
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IntroductionThe Canadian Coast Guar
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(1)WHO WE ARE AND WHAT WE DOThe Can
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Section 1: Who We Are and What We D
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Section 2: Where We Are NowWe will
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FOCUS ON CLIENT SERVICEPriority 1:
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Priority 2: Supporting Government o
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FOCUS ON EFFICIENCY AND EFFECTIVENE
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Page 24 and 25: 22Priority 5: Strengthening Managem
Page 26 and 27: FOCUS ON PEOPLEPriority 6: Effectiv
Page 28 and 29: Priority 6: Effective Management of
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Page 62 and 63: (5)FINANCIAL INFORMATION60Status of
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Page 70 and 71: Annex A: CCG Capital ExpendituresAd
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Page 76 and 77: Annex C: CCG ProgramActivity Archit
Page 78 and 79: Annex D: Auditor General’s Recomm
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Page 82 and 83: List of AcronymsACAssistant Commiss
Page 84 and 85: 82IndexAA-Base Review — 5, 10, 11
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Business Plan - Canadian Coast Guard

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