ARCHIVED - Investment Plan 2010/11 -2014/15

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Appendix E: CCG Detailed Project Descriptions

Selected Investment Descriptions – Program Infrastructure Asset Category
A-Base Investments

The Equipment and Other Moveable Assets (EOMA) COE has a total of 40 investments projects worth $292.4M. Of these investments, 24 are ongoing projects that consume $135.2M of the Vote 5 A-Base budget in this five year planning cycle. These investments appear in the Investment Plan but CCG is not seeking authority from TBS to proceed with them. The approval was already granted through requests in previous Long-Term Capital Plans and/or through specific projects above CCG’s existing authority levels. The COE also identified 16 new investment projects, totalling $157.2M from the Vote 5 A-Base budget, which will be initiated during this planning cycle. Three illustrative/typical projects among the new starts are described below:

B-Base Investments

There are no B-Base investments planned in the Program Infrastructure asset category for this investment planning cycle.

Economic Action Plan Investments

here are no Economic Action Plan investments planned in the Program Infrastructure asset category.

Selected Investment Descriptions – Fleet Asset Category
A-Base Investments

The Fleet COE has a total of 34 investment projects in this five year planning period that will consume $447.4M of the Vote 5 A-Base budget. Of these investments, 25 are ongoing projects totalling $351.4M. These investments appear in the Investment Plan but CCG is not seeking authority to proceed with these investments since it has already been granted. The COE has also identified 9 new investment projects requiring $96.0M in investments from the Vote 5 A-Base budget, and will be initiated in this planning cycle. Three illustrative/typical projects among the new starts are described below:

B-Base Investments

The Fleet COE has four Major Crown investment projects ongoing that are funded by separate government funds:

Delivery of these investments is managed by the Major Crown Projects organization within CCG.

Note that some of the investments have implementation timelines longer than the 5-year planning horizon used in this investment plan. For example, the Polar Icebreaker project was initiated in 2009/10 and will continue until 2019/20. The $931.5M planned investment figure reflects only expenditures that are planned within the investment planning horizon.

Economic Action Plan Investments

The Fleet COE has ten Economic Action Plan investments that are under way and will be completed in 2010/11. Approximately $93M of EAP funding will be invested across a range of projects including vessel refits, Vessel Life Extensions and small vessel acquisitions. The EAP funding will also be augmented in some cases, by the CCG Vote 5 Major Capital budget, to ensure enough funding is available to complete these projects.