ARCHIVED - Investment Plan 2010/11 -2014/15

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Appendix F: CCG-Related Real Property Investments and Project Descriptions

As described in Section 3.2, CCG depends on investments made by Centres of Expertise managed by Fisheries and Oceans Canada. In particular, the Real Property COE, a distinct Centre of Expertise managed within the Fisheries and Oceans Canada (DFO), includes numerous CCG-related projects in their investment plan. As part of the CCG Integrated Investment Planning approach, an annual meeting is held with each COE to communicate the Agency’s requirements and to review the CCG-related plans of these DFO-led COEs.

CCG personnel also participate, as required, in department-wide prioritization and peer review activities for these investments to ensure that COEs are addressing the Agency’s top priorities. These activities are described in detail in the DFO Investment Plan.

In the 2010/11 to 2014/15 planning cycle, the Real Property COE plans to implement 28 separate investments on behalf of CCG totalling $135.0M. The Real Property COE has also identified $55.6M of additional unfunded requirements that will be addressed if additional funding becomes available or will be addressed in future planning cycles. Three illustrative/typical projects among the new starts are described below:

Full details of all Real Property investments on behalf of CCG can be found in the DFO Investment Plan.