Business Plan - Canadian Coast Guard

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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
Annex B: Research andDevelopment ProgramThe ongoing projects for 2009-2010, listed below,have detailed deliverables that are required to achievemission goals.PROJECTCODEPROJECT TITLETEC(000’s)2009/10Funding(000’s)73Aids to NavigationFour Season Lighted Spar BuoyFJNF3(Quebec Region)Accelerated Life TestingFQAP6 of Synthetic Moorings(Headquarters)Continuation of SyntheticFQAP6 Mooring Residual Strength FieldTrial (Headquarters)Waterways Management Services1,398.0 85.0183.0 83.021.0 10.0FMCF3Under Keel Clearance MODULE(A component of the Monitoringand Identification of RisksIntegrated Tool (MIRIT) (QuebecRegion)399.6 45.0Icebreaking ServicesIce Hazard RadarFVGV6(Headquarters)Environmental Response ServicesOil Dispersion in the Formof Oil-Mineral AggregatesFJMP3in Ice-Encumbered Waters(Quebec Region)250.0 75.0470.5 60.0TOTAL 358.0BUSINESS 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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FOCUS ON EFFICIENCY AND EFFECTIVENE
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Page 26 and 27: FOCUS ON PEOPLEPriority 6: Effectiv
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Page 62 and 63: (5)FINANCIAL INFORMATION60Status of
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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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