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2010-11
Report on Plans and Priorities



Fisheries and Oceans Canada






Supplementary Information (Tables)






Table of Contents




Details of Transfer Payment Programs (TPP)

 

Aboriginal Fisheries Strategy

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: 1992

End date: Ongoing

Description: Launched in 1992, the Aboriginal Fisheries Strategy (AFS) provides for negotiated arrangements with Aboriginal groups around the harvesting, use and management of Aboriginal food, social and ceremonial fisheries and, where applicable, communal commercial fisheries.

In 1994, DFO introduced a commercial access component to the AFS, the Allocation Transfer Program (ATP). The ATP facilitates the voluntary retirement of commercial fishing licences and the issuance of communal licences to eligible Aboriginal groups in a manner that does not add to the existing effort on the resource.

Provisions of negotiated fisheries agreements under the AFS may include:

  • a harvest allocation to the Aboriginal group for FSC purposes;
  • terms and conditions pertaining to communal fishing licences;
  • enforcement provisions, including the training and engagement of Aboriginal Fisheries Guardians;
  • arrangements for the co-management and stewardship of fisheries resources and their supporting habitats, including the restoration and protection of species at risk;
  • co-management projects for the improvement of the management of fisheries generally, such as scientific research, stock assessment, fish enhancement and habitat management; and
  • communal commercial fishing arrangements including the transfer of vessels and gear as well as support for fisheries-related economic opportunities (e.g., demonstration fishery projects, aquaculture development, business planning support, etc.).

Where Agreements pertaining to the FSC Fisheries cannot be concluded between DFO and an Aboriginal group, DFO will issue to the group a communal fishing licence that establishes the terms and conditions of its FSC fishery.

The AFS is applicable where DFO manages the fishery and where a fisheries management regime has not already been established under a land claims settlement.

Expected results:

  • Increased integration of Aboriginal peoples in the commercial fishing industry.
  • Increased participation of Aboriginal groups in fisheries co-management activities.
  • Increased and more effective participation of Aboriginal groups in DFO/multi-stakeholder aquatic resource and oceans management structures and processes.
  • More collaborative relations among DFO, Aboriginal groups and non-Aboriginal resource users.

Link to 3-year Transfer Payment Program Plan:  http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm


($ millions) Forecast Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Planned Spending
2012-13
Total grants
Total contributions 31.9 32.3 32.2 31.4
Total other types of transfer payments
Total Transfer payments 31.9 32.3 32.2 31.4

 

Aboriginal Aquatic Resource and Oceans Management

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: 2005-06

End date: Ongoing

Description: Launched in October 2004, the Aboriginal Aquatic Resource and Oceans Management (AAROM) Program provides for Capacity Building and Collaborative Management initiatives that supports the involvement of Aboriginal groups, working together, to obtain access to technical, scientific and administrative expertise in order to facilitate their participation in multi-stakeholder and other decision-making processes used to manage aquatic resources and ocean spaces.

Aboriginal groups transition from Capacity Building into Collaborative Management.

Provisions of Contribution Agreements under AAROM may include:

  • establishing AAROM collaborative management structures or AAROM bodies;
  • accessing skilled professional, administrative and technical expertise from within the Aboriginal community or other external sources but excluding public office holders;
  • participating in aquatic resource and oceans management planning — through development of resource and oceans management plans and coordination of community input into the development of plans;
  • developing or providing input into the development of models, structures and processes to guide the interactions of external bodies and agencies with the respective Aboriginal group;
  • planning and holding consultation sessions with member communities on AAROM-related issues;
  • participating in various government technical committees and other multi-stakeholder fora;
  • developing, implementing and monitoring AAROM capacity building strategies;
  • developing enforcement capacity including Aboriginal Fishery Officers and upgrading the skills of Aboriginal Guardians;
  • collaborating in scientific research efforts related to aquatic resource and oceans management;
  • participating in and providing input to various aquatic and oceans resource policy and management processes;
  • undertaking scientific research activities to support appropriate watershed/ecosystem-based management efforts, including the collection and gathering of Aboriginal Traditional Knowledge (ATK);
  • conducting community outreach, stewardship and awareness activities;
  • conducting liaison activities with other relevant/interested parties;
  • developing protocols on ATK — dealing with new and innovative approaches to collect, analyze and integrate this information into environmental and habitat assessments and management practices;
  • ongoing program planning, administration and reporting activities of the AAROM Collaborative Management body; and
  • negotiations and implementation of related AAROM agreements (and associated protocols) for which DFO is a signatory.

AAROM is applicable in areas where DFO manages the fishery, and where land claim agreements addressing those matters covered under AAROM are not in place. Where the Aboriginal group has signed a comprehensive land claims agreement, and one or more of the matters covered by the AAROM Program are not dealt with in the agreement, the group would be eligible to apply for support in those matters not covered.

Expected results: 34 AAROM Agreements (23 Collaborative Management and 11 Capacity Building) with Aboriginal organizations involving approximately 330 member communities. These agreements allow Aboriginal groups to:

  • work together in relation to a watershed or ecosystem;
  • build capacity in aquatic resource and oceans co-management areas including aqua-culture;
  • establish aquatic resource and oceans management bodies - or "aggregate bodies";
  • obtain access to skilled personnel and related support which allows them to participate more effectively in decision-making and advisory processes;
  • obtain access to commercial fishery opportunities (including vessels and gear); and
  • build fisheries catch monitoring and enforcement capacity.

Link to 3-year Transfer Payment Program Plan:  http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm


($ millions) Forecast Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Planned Spending
2012-13
Total grants
Total contributions 14.0 13.9 13.9 13.1
Total other types of transfer payments
Total Transfer payments 14.0 13.9 13.9 13.1

 

Atlantic Integrated Commercial Fisheries Initiative

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: 2007-08

End date: 2011-12

Description: The long-term goal of the Atlantic Integrated Commercial Fisheries Initiative (AICFI) is to continue to create positive conditions towards concluding longer-term DIAND-led arrangements for MMFNs. The immediate goals are to assist MMFNs to:

  • Enhance capacity in governance and management of MMFN commercial fishing enterprises;
  • Develop effective participation in sustainable, integrated commercial fisheries with a greater role in fisheries management; and
  • Help diversify existing fishing enterprises to support the full realization of economic potential of existing fishing licences.

AICFI has been developed to proceed along two separate paths of deployment. The first is through individual MMFNs where the individual First Nations can apply for funding for components of the initiative provided they have completed the prerequisite planning as per component requirements. This will allow First Nations the ability to personalize their development to their own needs and development schedule.

The second path of deployment is through associated aggregate bodies which may apply for funding to proceed with the development of the Commercial Fishing Enterprise (CFE) Business Development Unit as well as co-management and various training and mentoring projects. Aggregate bodies will develop expertise that can be shared with individual First Nations which will provide smaller First Nations a larger voice within the commercial fishery as well as provide a higher value for dollar on mentoring and training sessions.

Expected results: AICFI has developed an RMAF/RBAF which sets the performance measurement and risk management strategy to assist DFO management in the delivery of the program. The following results are expected for the participating MMFNs:

  • Sound (transparent and accountable) CFE governance structures;
  • Sound business management processes for CFE management and operation;
  • A Fisheries Coordinator mentored in areas of expertise required to meet the commercial fisheries business management needs of the community;
  • Fishing skills acquired through at sea mentoring or in-class training;
  • Fisheries Management System in place for interested, eligible MMFNs;
  • Greater involvement by MMFNs in fisheries co-management; and
  • Increased ability by MMFNs to optimize existing access and achieve CFE profitability and sustainability.

Link to 3-year Transfer Payment Program Plan:  http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm


($ millions) Forecast Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Planned Spending
2012-13
Total grants
Total contributions 9.6 11.6 11.3
Total other types of transfer payments
Total Transfer payments 9.6 11.6 11.3

 

Pacific Integrated Commercial Fisheries Initiative

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: July 2007

End date: March 31, 2012

Description: On July 16, 2007, the Minister of Fisheries and Oceans announced the Pacific Integrated Commercial Fisheries Initiative (PICFI), which is designed to support increased First Nations participation in integrated commercial fisheries, where all commercial harvesters fish under common and transparent rules, a higher standard of accountability for all resource users, and strengthened collaboration and cooperation amongst all fishery interests.

PICFI is a $175 million, 5-year initiative, developed to support the implementation of much needed reforms which includes the following four distinct yet integrated elements:

  • Increased First Nation Participation in Integrated Commercial Fisheries, BC-wide, in advance of treaties, through the Voluntary relinquishment of Commercial Licenses and quota to support First Nations self-sufficiency through economic development, build a foundation for future treaties and bring First Nations more fully into integrated management processes;
  • First Nation Capacity Building to support the development of First Nations commercial fisheries enterprises so that the commercial fishery access provided is effectively utilized and managed;
  • Fisheries Accountability Measures to support enhanced fisheries monitoring, catch reporting, greater enforcement and enable the development of a traceability system all fishery participants are confident that integrated management plans are being respected and that the fisheries resource is being managed in a sustainable manner; and
  • New Pacific Co-Management Models to establish new mechanisms for increasing the collaboration of resource users in commercial fisheries decision-making to facilitate joint problem-solving among interested groups and better achieve sustainable resource management approaches that meet conservation goals.

Expected results:

  • increased participation and benefits for First Nations in integrated commercial fisheries and related areas in advance of treaty;
  • establishment of First Nation owned and operated Commercial Fisheries Enterprises (CFE) operating with sound governance practices and structures;
  • new models of co-management supporting strengthened cooperation and collaboration amongst users, particularly around salmon; and
  • a higher standard of reporting and monitoring, and strengthened enforcement levels.

Link to 3-year Transfer Payment Program Plan:  http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm


($ millions) Forecast Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Planned Spending
2012-13
Total grants
Total contributions 29.4 35.5 33.0
Total other types of transfer payments
Total Transfer payments 29.4 35.5 33.0

 

Atlantic Lobster Sustainability Measures

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: September 2009

End date: March 31, 2014

Description: This is one of two programs to support restructuring of Canada's Atlantic Lobster Fishery. The Atlantic Lobster Sustainability Measures (ALSM) will provide support for the development and implementation of lobster sustainability plans which will help the fishery to make changes that will enhance its economic prosperity (through self-rationalization) and long-term sustainability (through mandatory and possible, additional conservation measures).

ALSM is a five-year, $50M initiative with an overall goal to support the implementation of sustainability plans within Lobster Fishing Areas by providing funding to supplement and help leverage other sources of funds obtained by harvesters, such as provincial programs, financial institutions, etc. The outcomes of sustainability plans will help achieve the conservation measures necessary for a sustainable future and enable and provide incentive for the long-term structural change needed within the lobster fishery. This structural change, through rationalization, is necessary to improve the economic viability across the sector and help ensure long term sustainability. An economically viable sector will, in turn, be more willing to invest in strengthened conservation measures. In addition, when self-rationalization is on a significant scale, it may provide conservation benefits as well as economic benefits.

Expected results:

  • elements of sustainability plans pertaining to the enhancement of Lobster Fishing Area organization governance structures are in place;
  • elements of sustainability plans pertaining to lobster conservation and stewardship are in place;
  • elements of sustainability plans pertaining to productivity enhancement are in place; and
  • elements of sustainability plans pertaining to restructuring and rationalization are in place.

Link to 3-year Transfer Payment Program Plan:  http://www.dfo-mpo.gc.ca/reports-rapports/tpp-ppt/tpp-ppt2010-eng.htm


($ millions) Forecast Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Planned Spending
2012-13
Total grants 14.0
Total contributions 3.9 14.3 17.2 7.8
Total other types of transfer payments
Total Transfer payments 17.9 14.3 17.2 7.8



Up-front Multi-year Funding

 

Pacific Salmon Foundation

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: September 1997

End date: None

Description: The Pacific Salmon Endowment Fund, supported by a $30 million federal endowment from Fisheries and Oceans Canada in 1999, and managed by a non profit organization (Pacific Salmon Foundation), uses interest income proceeds from the fund to undertake specific plans and activities to support salmon. The mission of the Pacific Salmon Endowment Fund is to: conserve and rebuild Pacific salmon populations through strategic and focused efforts where people and resources are mobilized to work together to achieve common goals.

Summary of Annual Plans of Recipient:  http://www.psf.ca

Link to Recipient's Website:  http://www.psf.ca


($ millions)
Total Funding Forecast Funding
2009-10
Planned Funding
2010-11
Planned Funding
2011-12
Planned Funding
2012-13
30.0 1.0 1.0 1.0 1.0

 

Atlantic Salmon Conservation Foundation

Strategic Outcome: Sustainable Fisheries and Aquaculture

Program Activity: Fisheries and Aquaculture Management

Start date: January 2007

End date: None

Description: The Atlantic Salmon Endowment Fund is a one time conditional grant that will be invested in order to provide long-term funding for the operation of the Atlantic Salmon Conservation Foundation (ASCF). The ASCF will invest the funds and use the income to assist community groups in the restoration, protection and improved conservation of the Atlantic salmon resource in Atlantic Canada and Quebec. This will promote projects in research, conservation, habitat restoration and enhancement for the attainment of healthy and sustainable wild Atlantic salmon stocks and the projects the ASCF funds.

Summary of Annual Plans of Recipient:  http://www.ascf-fcsa.ca

Link to Recipient's Website:  http://www.ascf-fcsa.ca


($ millions)
Total Funding Forecast Funding
2009-10
Planned Funding
2010-11
Planned Funding
2011-12
Planned Funding
2012-13
30.0




Green Procurement

 

Part A: Green Procurement Capacity Building


Activity 2008-09
Level
as %
2010-11
Target
as %
Description/Comments
Training for Procurement and Materiel Management Staff 90% 100% Staff involved with contracting for goods or services received Green Procurement training in the form of:
C215 On-line Course (Canada School of Public Service)
or
Required Training Courses (Canada School of Public Service)
Corporate Services Contracting personnel who have not completed the C215 course as of December 2009 will be required to complete it by March 31, 2010.
Training for Acquisition Cardholders 100% 100% Training presently involves meeting with each new card holder and explaining the legislative responsibilities to them. Green procurement links are provided to them as well as our DFO Finance and Administration 101 Web information pertaining to various departmental procurement and contracting policies. DFO allows the card holders to use SOAs up to the limit of the mandatory and other SOAs. Activities against SOA firms where the GAC is used cannot be tracked by Oracle, but in 2010-11, tracking GAC transactions will be attempted.
DFO regional managers are exposed to Green Procurement requirements via the Delegated Authorities Training courses provided; completion of C215 is encouraged.
Performance Evaluations As yet, full reporting requirements have not been identified for Oracle insofar as Green Procurement is concerned. A team will be looking into the use of Line Objects and various flex fields in Oracle to allow DFO to access Green procurement activities more readily.
Procurement Processes and Controls DFO is currently modifying our Green Procurement policy to reflect the Sustainable Development strategies and targets to align Oracle to allow for better monitoring and reporting.
GAC Green procurement transactions will require dialogue between DFO and the Bank of Montreal to supply Vendors' names based on the Public Works and Government Services Canada's Green SOAs.

 

Part B: Use of Green Consolidated Procurement Instruments


Good/Service 2008-09
Level
as %
2010-11
Target
as %
Description/Comments
Computer Equipment 85% 100% DFO has had in place for three years a complete Life Cycle Assets Management process for acquiring PCs, which have been ordered against specific standards, which include "greening" provisions and were purchased against SOAs put in place by PWGSC.
LCAM procurement activities for last FY and up until November 30, 2009 were:
2008-09   $4,765,000.00
2009-10   $2,735,000.00
The ability to report from our Financials on service contracts against Green SOAs issued by PWGSC will not be available until 2010-11.
Photocopier Paper (Recycled) Details to follow Details to follow Due to the inability to access detailed transactions for paper procurement/consumption, DFO can report of the amount of recycled paper purchased for the major centres using high volume photocopiers.
Discussions with our systems and financial group will allow us to design reporting abilities to report on recycled paper consumption in the new year.
The recycled paper purchased for 2008-09 and 2009-10 for four out of seven Regional HQs High Speed copiers is as follows:
2008-09  $137,000.00
2009-10 as of Nov. 30 $117,000.00

 

Part C: Reduction Initiatives for Specific Goods (Optional/Where Applicable)


Consumable/Asset 2008-09
Level as %
2010-11
Target as %
Description/Comments
Personal Computers: Life Cycle Assets Management (LCAM) 85% 100% LCAM of PCs is now at 100% for PCs connected to the Departmental Wide Area Network. The PWGSC Departmental Individual Standing Offers and Supply Arrangements used by DFO to acquire PCs are environmentally friendly and DFO is further moving to bulk palletized wrapped deliveries to reduce the impact of surplus packaging.
Printers Currently, leases call for double-sided print capacity. Study to be performed to increase ratio of employees to printers.
Consumables [Inventory] Currently, DFO is reviewing the inventory management of consumables. We have a number of systems that do not report on a national basis; none that track "green" consumables in particular. The target date to have inventory systems reporting nationally is 2011-12. Green reporting will be factored into any further developments.



Horizontal Initiatives

Health of the Oceans

Lead department Strategic Outcome: Healthy and Productive Aquatic Ecosystems

Lead department Program Activity: Oceans Management

Start date: April 1, 2007

End date: March 31, 2012

Total federal funding allocation: $61.5 million

Description: The Health of the Oceans (HOTO) initiative provides funds, as part of the National Water Strategy, over a five year period to support 22 initiatives across five departments and agencies. HOTO reflects at Budget 2007 commitment and contributes to meeting domestic obligations under the Oceans Act, as well as international obligations under the Convention on Biological Diversity and the World Summitt on Sustainable Development. The goal of the initiative is to achieve progress on the health of the oceans through establishing new marine protected areas, increasing the capacity of government to enforce pollution prevention rules and to respond to environmental emergencies; and through strengthening collaborative oceans arrangements with our partners in the Arctic and in the Gulf of Maine.

Shared outcomes: The initiative is targeted to achieve three shared outcomes, as defined by the RMAF, namely:

  • Protecting sensitive areas, mainly through the establishment of Marine Protected Areas;
  • Pollution Control; and
  • Collaborative Oceans Management.

Governance structure: This initiative is subject to interdepartmental governance through the Assistant Deputy Ministers Interdepartmental Committee on Oceans (ICO), supported by a shadow Directors' General Committee. This Governance structure aligns oceans policy and program planning. The ICOs review the initiatives on a regular basis including the annual reports on the progress of this initiative.

Planning Highlights: The Oceans Directorate at DFO monitors the HOTO initiative biannually and develops tools and processes to capture and report performance information. The monitoring and reporting process assesses progress against work plans and thus provides an opportunity for adaptive functions during the projects life cycle. The collaborative governance structure contributes to facilitated information access and exchange and leads to better informed decisions relating to program planning and management. An annual performance summary is prepared for submission to TBS.

 


($ Thousands)
Federal Partner/Program Activity Names of Program for Federal Partners Total Allocation (from Start to End Date) Planned Spending
2010-11
Expected Results for
2010-11
Fisheries and Oceans
Oceans Management Federal Marine Protected Areas Strategy Implementation in DFO 1250.0 250.0 Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework.
Development of a Federal-Provincial-Territorial MPA Network 2,500.0 650.0 Significant progress in planning and advancement of a National (federal-provincial-territorial) Marine Protected Area Network in Canada's three oceans. For 2010-11, further alignment with the Federal Network, and considerable engagement/consultation with other jurisdictions and oceans stakeholders.
Arctic Council — Ecosystem Projects 1,000.0 225.0 Continued work towards the development of a State of the Arctic Basin Report and use of common ecosystem monitoring strategies in shared and boundary waters by 2012.
Canada's continued participation in expert workshops and major conferences on ecosystem approach for advancing EBM concepts and approaches, promoting Canada's leadership in EBM applied to the Arctic, and sharing information and practices with other circumpolar countries, including the US.
A suite of indicators for monitoring and assessing ecosystem status and trends, socio-economic aspects and governance structures in place in Arctic.
Oceans Centres of Expertise (Coastal, Corals, Data Integration, Traditional Ecological Knowledge) 3,000.0 600.0 Four national centres of expertise have been established within the regions of DFO. Through 2010-11, development and implementation of common tools and approaches in the five LOMAs will continue to protect deep sea corals and sponge reefs, incorporate traditional knowledge, develop state of the oceans reports and accelerate progress in addressing coastal management issues.
Collaboration with World Wildlife Fund (WWF) 213.0 42.6 Greater contribution by environmental non-governmental organizations (ENGOs), such as the WWF, to the Health of the Oceans, with an emphasis on joint initiatives between WWF-Canada and DFO in the Newfoundland and Labrador region. Activities in 2010-11 will be targeted towards advancing ecosystem-based management in the Placentia Bay/Grand Banks LOMA, the development of a Cold Water Coral Conservation Strategy for the Newfoundland and Labrador region, and the identification/pursuit of collaborative projects with provincial government, aboriginal groups, stakeholders and other ENGOs.
Gulf of Maine (at DFO) 750.0 147.5 This initiative builds on the existing successful trans-boundary collaboration and management of Groundfish stocks through the CA-US Steering Committee, and the excellent cooperation between states and provinces through the Gulf of Maine Council. Based on DFO's national standard, a literature review and project work plan for a joint CA-US Bay of Fundy/Gulf of Maine Ecosystem Overview and Assessment Report was developed as part of the 2005 Oceans Action Plan. Through 2010-11, transboundary, multi-jurisdicational governance structures will be advanced. Further discussions regarding the possible mechanisms/structure for developing a collaborative Canada/US management model for the Gulf of Maine.
Marine Protected Areas Establishment 5,250.0 937.5 Six new MPAs will be designated by 2012 and a national monitoring and reporting system will be implemented for all Oceans Act MPAs. Through 2010-11, public and stakeholder consultation will continue to advance six proposed areas of interest toward designation in 2011-12.
Habitat Management Integrated Management and Canadian Environmental Assessment Act Assessment Tools Linkages 1,450.0 425.0 Integrated management carried out under the Health of the Oceans initiative will be bridged with other tools, such as project environmental assessment conducted under the authority of the Canadian Environmental Assessment Act. Work on the Regional Strategic Environmental Assessment Pilot Projects as well as training and education on pathways of effect models will continue.
Science for Healthy and Productive Aquatic Ecosystems Ecosystem Science Support and Advice on Health of the Oceans 5,500.0 1,100.0 Science advice on Marine Protected Areas and on priority sector-specific impacts and mitigation, as outlined by the Oceans programs, will be provided. Specific projects will be developed through the Canadian Science Advisory process.
Canadian Coast Guard Spill Capacity and Emergency Response Strategy 2,260.0 134.11 Canada's spill response capacity in the Arctic assessed, and equipment and systems to respond to the unique risks prepared. The procurement of remaining systems and equipment required to complete the project will take place in 2010-11.
Environment Canada
Biodiversity and Corporate services Federal Marine Protected Areas Strategy - Implementation in EC 1,250.0 250.0 Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework.
Marine Wildlife Areas Establishment 2,000.0 507.0 Both the National Wildlife Area at Sable Island and Marine Wildlife Area at Scott Islands will be ready for designation by 2012, and a contribution will have been made to the Federal Marine Protected Area Network building process.
Improved knowledge and information on weather and environmental conditions influence decision making and Corporate services Sable Island Weather Station 4,000.0 800.0 The risk of loss of life or property due to weather events is reduced for mariners, Canadian citizens and the international community, by producing more accurate weather forecasts and warnings using data from the Sable Island Weather Station.
The understanding of upper atmospheric conditions and the flow of airborne pollutants and greenhouse gases is improved, by enabling scientific research through the continued existence of the Sable Island weather Station infrastructure.
The unique and fragile ecosystem of Sable Island is conserved by protecting it from human degradation.
Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes and Corporate services Gulf of Maine (at EC) 751.0 148.0 Increased support for the Gulf of Maine Council and implementation of the joint Canada-US five-year action plan that includes implementation of regional strategies for adaptation to climate change, indicators development, education and engagement and joint monitoring for toxic contaminants in the trans-boundary ecosystem.
Parks Canada Agency
Heritage Places Establishment Federal Marine Protected Area Strategy Implementation in Parks Canada 1,250.0 361.0 Advance the creation by 2012 of a Federal Network of Marine Protected Areas that contributes to the health of Canada's oceans, established and managed within an integrated oceans management framework. By 2010-11, the Education and Outreach Strategy will be finalized. Developmnet of communications products will continue.
National Marine Conservation Area in Lancaster Sound 5,000.0 1,250.0 By 2012, achieve a full understanding of the feasibility of establishing a National Marine Conservation Area in Lancaster Sound with the support of Inuit, Nunavut and key sectoral stakeholders, leading to the conservation of a significant representative component of Canada's marine environment and a clear demonstration of Arctic sovereignty in the Northwest Passage.
Transport Canada
Transportation Safety and Security and Internal Services Enforcement of Ballast Water Regulations 4,500.0 966.5 Enforcement of regulations that minimize the risk of harmful aquatic organisms and pathogens from being introduced through ship ballast water to waters under Canadian jurisdiction.
Pollution Prevention - Surveillance 13,000.0 3,180.6 Enforcement of Canada's pollution prevention regulations in the Pacific, Arctic, East Coast Waters, the Gulf of St. Lawrence and the St. Lawrence Estuary.
Pollution Prevention - Dash 7 Outfitting 5,000.0 0 Project completed in 2009-10.
Enforcement of Canada's pollution prevention regulations in the Pacific, Arctic, East Coast Waters, the Gulf of St. Lawrence and the St. Lawrence Estuary.
Modernization of the current Dash 7 surveillance aircraft to a standard equal to the Dash 8 surveillance aircraft dedicated for use on the East and West Coast.
Arctic International Marine Shipping Assessment 550.0 0 Project completed in 2009-10.
An assessment of projected shipping activities and the associated environmental, social and economic impacts and risks as reduced sea ice may lead to increased marine transport in the Arctic.
Pollution Prevention — Ship Waste Reduction Strategy 800.0 200.0 Adequate reception facilities for wastes; appropriate legislation and standards.
Indian and Northern Affairs Canada
Northern land Resources Arctic Marine Shipping Assessment/ Protection of the Arctic Marine Environment from land-based sources of pollution 175.0 0 Project completed in 2008-09.
An expanded arctic regional program of action on land-based sources of pollution; a greater understanding of Aboriginal Arctic marine resource use; and a greater understanding of the social, economic and environmental impacts from changing shipping patterns on northern and aboriginal communities.
Total 61,449.0 12,174.8  

1Funds from previous fiscal year transferred to 2010-11.

 

Contact information:

Wayne Moore

Fisheries and Oceans Canada

200 Kent Street

Ottawa, Ontario

K1A 0E6

Telephone: (613) 990-0001

Email: Wayne.Moore@dfo-mpo.gc.ca



Internal Audits and Evaluations
over the next three fiscal years

 

Internal Audits over the next three fiscal years

The following table lists all planned upcoming audits for the reporting period 2010-11 that pertain to the Department's work.


Name of Internal Audit Internal Audit Type Status Expected Completion Date
2009-10
Marine Communications and Tracking System Performance Audit Planning Stage 2010-11
Supporting Statistical Information on the Fisheries Info Systems Audit Planning Stage 2010-11
Classification Compliance Audit Planning Stage 2010-11
Business Continuity Planning Compliance Audit Planned 2010-11
Management of IT Security Compliance Audit Planned 2010-11
2010-11
Aquaculture Management Performance Audit Planned 2010-11
Legal Risk Governance Compliance Audit Planned 2010-11
Account Verification Process Performance Audit Planned 2010-11
Oceans Management Performance Audit Planned 2010-11
Search and Rescue Performance Audit Planned 2010-11
Coast Guard College Performance Audit Planned 2010-11
Real Property Performance Audit Planned 2010-11
2011-12
Life-Cycle Management Asset Services Compliance Audit Planned 2011-12
Aids to Navigation2 Performance Audit Planned 2011-12
Implementation of International Affairs Directorate2   Planned 2011-12
Aboriginal Policy and Governance Performance Audit Planned 2011-12
Fisheries Resource Management2 Performance Audit Planned 2011-12
Federal Contaminated Sites Action Plan Performance Audit Planned 2011-12
Department's Readiness for Financial Statements Special Audit Planned 2011-12
Diversity Employment Equity, Planning and Recruitment Strategy Performance Audit Planned 2011-12
Habitat Program Services Performance Audit Planned 2011-12
Small Craft Harbours1 Compliance Audit Planned 2011-12
2012-13
Support for Marine Security Compliance Audit Planned 2012-13
Fleet Operational Readiness2 Performance Audit Planned 2012-13
Learning2 Performance Audit Planned 2012-13
Information Management2 Compliance Audit Planned 2012-13
Communications2 Performance Audit Planned 2012-13
Travel2 Compliance Audit Planned 2012-13
Aquatic Invasive Species2 Performance Audit Planned 2012-13
Species at Risk Management Performance Audit Planned 2012-13
Material Management Performance Audit Planned 2012-13

1TBS Mandated Audit

2Validation by DMC required

 

Evaluations over the next three fiscal years

The following table lists all planned upcoming evaluations for the reporting period 2010-11 that pertain to the Department's work.


Name of Evaluation Program Type Status Expected
Completion Date
Aids to Navigation Direct Program Spending In Progress 2010-11
Aboriginal Inland Habitat Program Contribution Transfer Payment Program Planned 2010-11
Federal Contaminted Sites Action Plan Direct Program Spending Planned 2010-11
Species at Risk Management Direct Program Spending Planned 2010-11
Species at Risk Act Policy In Progress 2010-11
Conservation and Protection Direct Program Spending Planned 2010-11
Canada's Submission to the Commission on the limits of the Continental Shelf under the United Nations Convention on the Law of the Sea Policy Planned 2010-11
Regulatory Improvement for Major Resource Projects Direct Program Spending Planned 2010-11
2010 Olympics/Paralympics Games Direct Program Spending In Progress 2010-11
Small Craft Harbour Divestiture Class Grant Program Transfer Payment Program Planned 2010-11
Small Craft Harbours Divestiture Non-Core Harbour Program Direct Program Spending Planned 2010-11
Fisheries Resources Direct Program Spending In Progress 2010-11
Oceans Management Direct Program Spending Planned 2010-11
Waterways Management Direct Program Spending In Progress 2010-11
Genomics Research and Development Initiative Direct Program Spending In Progress 2010-11

DFO's Evaluation Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm



Sources of Respendable and Non-Respendable Revenue

 

Sources of Revenue


($ millions)
  Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Total Respendable Revenue 53.1 47.9 48.0 48.0
Total Non-Respendable Revenue 44.6 43.4 42.6 42.2
Total Revenue 97.7 91.3 90.6 90.2

Note: For respendable revenues, planned revenue refers to revenue targets, whereas for non-respendable revenues it reflects the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.

 


Respendable Revenue
($ millions)
Program Activity/
Respendable Revenue
Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Canadian Coast Guard
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel 8.4 4.6 4.6 4.6
Marine Navigation Services Fees 27.7 27.7 27.8 27.8
Coast Guard Radio Tolls 0.1 0.1 0.1 0.1
Employee Deductions for Employee Housing 0.0 0.1 0.1 0.1
Icebreaking Services Fees 13.1 13.8 13.8 13.8
Canadian Coast Guard College 3.7 1.7 1.7 1.7
Total Respendable Revenue 53.1 47.9 48.0 48.0

Note: Planned revenue refers to revenue targets. Because of rounding, figures may not add to the totals shown.

 


Non-Respendable Revenue
($ millions)
Program Activity/
Non-Respendable Revenue
Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Canadian Coast Guard
Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie 0.2 0.2 0.2 0.2
Rental of Land, Buildings and Equipment 0.2 0.2 0.2 0.2
Miscellaneous 0.0 0.2 0.2 0.2
Small Craft Harbours
Small Craft Harbours Revenue 1.1 1.1 1.1 1.1
Other Services and Service Fees 0.0 0.0 0.0 0.0
Science for Safe and Accessible Waterways
Sale of Charts and Publications 1.4 1.4 1.4 1.4
Technology Transfer Licences 1.2 1.2 1.2 1.2
Fisheries and Aquaculture Management
Commercial Licences 34.5 34.1 33.6 33.2
Sportfish Licences 4.3 4.0 3.7 3.8
Conservation Stamps 1.0 1.0 1.0 0.9
Rental of Land, Buildings and Equipment 0.2
Habitat Management
Rental of Land, Buildings and Equipment 0.2
Miscellaneous 0.0 0.0 0.0 0.0
Science for Healthy and Productive Aquatic Ecosystems
Technology Transfer Licences 0.2 0.1 0.1 0.1
Total Non-respendable Revenue 44.6 43.4 42.6 42.2

Note: Planned revenue are the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.



Status Report on Transformational and Major Crown Projects

 

Mid-Shore Patrol Vessels

Description

The Mid-Shore Patrol Vessels project will acquire nine (9) Mid-Shore Patrol Vessels (MSPV) for the Canadian Coast Guard (CCG) Fleet — five (5) for Fisheries Conservation and Protection (C&P) duties and four (4) for Maritime Security duties. This project serves two purposes: 1) Fleet Renewal — the acquisition of C&P patrol vessels represents the first step in modernization of the CCG fleet and will ensure the integrity of the fishery monitoring program and will provide the capacity for DFO to support the strategic role in fisheries enforcement; 2) Maritime Security — the acquisition of MSPV for Maritime Security will allow CCG, in conjunction with the RCMP, to respond to the Government's commitment to enhance the security of the nation's coasts and waterways.

Project Phase

The MSPV Project is currently in the Implementation phase.


Leading and Participating Departments and Agencies
Lead Department or Agency Canadian Coast Guard, Department of Fisheries and Oceans
Contracting Authority Public Works and Government Services Canada
Participating Departments or Agencies Industry Canada; RCMP; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada; Public Safety Canada; Department of National Defence.


Prime and Major Subcontractor(s)
Prime Contractor Irving Shipbuilding Inc.
Major Subcontractor(s) International Contract Engineering, Damen, Lloyd's Register, MTU.


Major Milestones
Major Milestones Date
Preliminary Project Approval (PPA) August 2005
Effective Project Approval (EPA) June 2006
1st Request for Proposal (RFP) (cancelled) July 2007
Amended Effective Project Approval — to include 4 additional vessels identified in Budget 2007 December 2007
2nd RFP issued (cancelled) August 2008
3rd RFP issued March 2009
Contract Awarded August 2009
First Vessel Delivery Fall 2011
Final vessel delivery for MSPV 2013

Progress Report and Explanations of Variances

An RFP for MSPV detailed design and construction was issued on November 8, 2006. Federal Budget 2007 approved funding for 4 additional vessels for Conservation and Protection, for a total of 12 vessels. A review of the four submissions received in response to the RFP revealed that the understanding between bidders and the Crown concerning bid evaluation requirements was insufficient to allow the process to proceed. This initial solicitation was cancelled in July 2007.

The second RFP was issued in December 2007. Bids received in response to the second RFP exceeded the anticipated costs. As no additional funding could be made available, this second RFP was also cancelled.

A 3rd RFP was issued on March 31, 2009 and closed on June 5, 2009. Following a review of the bids, the contract was awarded to Irving Shipbuilding Inc. on August 13, 2009. During 2009-10, the MSPV design was finalized and production planning commenced. The first vessel will be delivered in Fall 2011 and the final vessel in 2013.

Industrial Benefits

Canadian industry will benefit from this project. The RFP requires overall Industrial Benefits equal to 100% of contract value. Regional allocation of industrial benefits is monitored by Industry Canada.


($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
227.0 24.3 44.3 158.4

 

Offshore Fisheries Science Vessels

Description

The Offshore Fisheries Science Vessels (OFSV) project will acquire three (3) OFSV for the Canadian Coast Guard (CCG) Fleet. The OFSV will replace three (3) ageing Coast Guard ships on the East and West Coasts of Canada that provide a platform from which critical scientific research and ecosystem-based management can be performed.

Project Phase

The OFSV Project is currently in the definition and design phase.


Leading and Participating Departments and Agencies
Lead Department or Agency Canadian Coast Guard, Department of Fisheries and Oceans
Contracting Authority Public Works and Government Services Canada
Participating Departments or Agencies Industry Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada.


Prime and Major Subcontractor(s)
Prime Contractor To be determined
Major Subcontractor(s) n/a at this time


Major Milestones
Major Milestones Date
Preliminary Project Approval (PPA) October 2005
First Amended PPA November 2006
Second Amended PPA June 2009
Effective Project Approval (EPA) and Authority to Contract Fall 2010
Contract Award Spring 2011
First Vessel Delivery 2013
Delivery of last OFSV 2014

Progress Report and Explanations of Variances

Federal Budget 2005 allocated funding for two Offshore Fisheries Science Vessels (OFSV). Subsequently, Budget 2007 announced additional funding for one additional vessel, for a total of three OFSV.

In 2008, it was determined that the initial OFSV design exceeded the allocated budget. The OFSV project sought a second amendment to the PPA in order to conduct a "design to cost" exercise and develop a cost effective design so as to obtain Effective Project Approval (EPA).

Industrial Benefits

Canadian industry will benefit from this project. Regional distribution will be determined at contract award.


($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
244.0 6.3 2.7 235.1

 

Offshore Oceanographic Science Vessel

Description

The Offshore Oceanographic Science Vessel (OOSV) project will acquire a replacement vessel for the Canadian Coast Guard's largest science vessel — CCGS Hudson. This vessel was built in 1963 and its replacement is critical to fulfillment of the Department's science mandate as well as mandates of other government departments and agencies. The vessel currently operates on the East Coast of Canada.

Project Phase

The OOSV Project is currently in the definition and design phase.


Leading and Participating Departments and Agencies
Lead Department or Agency Canadian Coast Guard, Department of Fisheries and Oceans
Contracting Authority Public Works and Government Services Canada
Participating Departments or Agencies Industry Canada; Environment Canada; Natural Resources Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada.


Prime and Major Subcontractor(s)
Prime Contractor To be determined
Major Subcontractor(s) n/a at this time


Major Milestones
Major Milestones Date
Preliminary Project Approval July 2008
Amended Preliminary Project Approval June 2009
Design Contract Award Winter 2010
Effective Project Approval and Contract Award Authority Spring 2011
Delivery of Offshore Oceanographic Science Vessel 2013

Progress Report and Explanations of Variances

Federal Budget 2007 allocated funding for the replacement of the CCGS Hudson with a new Oceanographic Science Vessel (OOSV). The OOSV project is currently preparing for detailed design phase.

Industrial Benefits

Canadian industry will benefit from this project. Regional distribution will be determined at contract award.


($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
144.4 2.5 2.6 139.3

 

Polar Icebreaker Project

Description

The Polar Icebreaker project will replace the Coast Guard's largest, most capable heavy Arctic icebreaker, the CCGS Louis S. St-Laurent. The new polar icebreaker will help to strengthen Arctic sovereignty and will be able to operate in the Arctic in more severe weather conditions and for a longer period of time — 3 seasons instead of the current 2 seasons.

Project Phase

The Polar Icebreaker Project is currently in the project definition phase and vessel concept development work in ongoing in preparation for the detailed design work to follow.


Leading and Participating Departments and Agencies
Lead Department or Agency Canadian Coast Guard, Department of Fisheries and Oceans
Contracting Authority Public Works and Government Services Canada
Participating Departments or Agencies Industry Canada; Treasury Board Secretariat; Privy Council Office; Indian and Northern Affairs Canada; Atlantic Canada Opportunities Agency; Western Economic Diversification Canada; Canadian Economic Development; Finance Canada; Environment Canada; National Defence.


Prime and Major Subcontractor(s)
Prime Contractor To be determined
Major Subcontractor(s) n/a at this time


Major Milestones
Major Milestones Date
Preliminary Project Approval June 2009
Effective Project Approval — Target Date Summer 2013
Contract Award (Construction) Fall 2013
Vessel Delivery 2017

Progress Report and Explanations of Variances

Federal Budget 2008 allocated funding for the replacement of the Canadian Coast Guard's largest, most capable heavy Arctic icebreaker, the CCGS Louis S. St-Laurent. Following preliminary Project Approval in 2009, project activities have included completion of the mission profile, broad stakeholder engagement and validation of operational requirements.

Industrial Benefits

Canadian industry will benefit from this project. Regional distribution will be determined at contract award.


($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
800.0 7.8 8.0 784.2



Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2009-10
Planned
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Canadian Coast Guard 259.4 259.3 201.8 220.8
Small Craft Harbours 87.1 83.6 30.0 30.0
Science for Safe and Accessible Waterways 0.0 0.0 0.0 0.0
Fisheries and Aquaculture Management 1.0 1.0 1.0 1.0
Science for Sustainable Fisheries and Aquaculture 2.0 2.0 2.0 2.0
Oceans Management 0.0 0.0 0.0 0.0
Habitat Management 0.0 0.0 0.0 0.0
Species at Risk Management 0.0 0.0 0.0 0.0
Science for Healthy and Productive Aquatic Ecosystems 0.0 0.0 0.0 0.0
Internal Services 68.5 81.6 56.1 56.1
Total 418.0 427.6 291.0 310.0

Note: Because of rounding, figures may not add to the totals shown.




User Fees

DFO implemented an External Charging Framework in 2007-08. The framework provides the necessary foundation for DFO's corporate approach that will guide responsible decision making with regard to DFO's external charging. This framework will also provide a foundation for explaining DFO external charging decisions to stakeholders. The Department has also prepared a guide to external charging for departmental managers.

No changes to user fees are planned for the upcoming planning period.