Business Plan - Canadian Coast Guard

Annex A: CCG Capital Expenditures72Project Description• Refurbish Light Icebreakers/Major Navaids Tenders. 8.8 0.7 3.0 5.1• Refurbish Marine Service Vessels 8.5 4.1 3.0 1.4• Refurbish Patrol Vessels 8.4 4.8 2.5 1.1• Refurbish Offshore Research Vessels 9.1 0.1 1.1 7.9Vessel Life ExtensionsProjects Under WayHigh Endurance Multitasked Vessels/Light Icebreakers• CCGS Griffon – Major Crane Replacement Project to replace the existing crane used for lifting marine aids anddeploying scientific and emergency equipmentsOffshore Oceanographic Science Vessels (OOSV)• CCGS John P. Tully VLE (EPA) - Undertake VLE on CCGS John P. Tully, a 69m offshore science research vessel thatis 21 years old.System EnhancementsProjects Under Way• Halon 1301 Replacement Program (final year of project) - Acquire and install ozone-safe fire-fighting systems toreplace the existing Halon 1301 systems on all CCG vessels within all Coast Guard regions to meet EC regulationsby 2010.• Integrated Navigation Systems - Procure and install a Shipboard Universal Automatic Identification System, DGPS,and Electronic Navigational Chart System on selected DFO/CCG vessels.• E-Mail Aboard Ships - (final year of project). Deliver the capability for all shipboard personnel on 55 designatedvessels to receive personally addressed e-mail from any other person or agency ashore; also provide intranet andInternet access.• CCG College Simulators - Modernize two of the CCG College’s simulators: the Marine Propulsion Plant Simulatorand the Blind Pilotage Radar Simulator. Both simulators are beyond the normal 10-year industry standard forhardware and software support.• Fleet Activity Information System (FAIS) - Upgrade . To upgrade existing obsolete system (1993), increasethe security of the system, ensure the provision of timely information, and ensure compliance with TreasuryBoard policies.Total Estimated Cost(millions of dollars)TEC Used2009-2010 ForecastTEC Remaining1.6 0.1 1.5 0.015.8 15.4 0.1 0.310.4 9.4 1.0 0.010.2 6.3 3.2 0.79.1 8.2 0.7 0.25.9 0.4 0.2 5.34.3 0.6 1.5 2.2• Vessel Maintenance Management Review (VMMR) 18.0 0.0 1.0 17.0Projects Approved in Principle, Awaiting Funding• Flight Following System (FFS) 2.0 0.0 0.9 1.1• Vessel Tracking 2.6 0.0 1.0 1.6• Replacement of a Specialty Vessel 4.0 0.0 1.8 2.2• CCG Automated Performance Solution (CCGAPS) – An Improvement and Upgrade Project 1.5 0.0 0.0 1.5• Ship to Shore Data Connectivity Project 3.0 0.0 0.0 3.0• CCGS Shamook Replacement 10.0 0.0 0.0 10.0• Channel Survey and Sounding Vessels (2) 24.0 0.0 0.0 24.0• Mid-Shore Science Vessel Replacement –SWATH2 60.0 0.0 0.0 60.0Canadian Coast Guard — www.ccg-gcc.gc.ca