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ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables


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Status Report on Major Crown Projects

Mid-Shore Patrol Vessels

Description

The Mid-Shore Patrol Vessels (MSPV) project will acquire up to 9 Mid-Shore Patrol Vessels for the Canadian Coast Guard (CCG) Fleet - five of the nine MSPV will be used primarily to support the Conservation and Protection Program in the Maritimes, Quebec and Pacific Regions. The other four vessels will be used in a joint program with the Royal Canadian Mounted Police (RCMP) to enhance maritime security along the Great Lakes – St. Lawrence Seaway system. This project serves two purposes:

  • Fleet Renewal - the acquisition of Conservation and Protecction 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; and
  • 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 Construction phase.
Lead Department Canadian Coast Guard, Fisheries and Oceans Canada
Contracting Authority Public Works and Government Services Canada
Participating Departments 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 Contractor

Irving Shipbuilding Inc.
P.O. Box 9110, 3099 Barrington Street
Halifax, Nova Scotia
B3K 5M7
Operating as: Halifax Shipyard

Major Sub-Contractor(s) International Contract Engineering, Damen, Lloyd’s Register, MTU.
Project Outcomes

The MSPV project supports the Vessel Procurement and Fleet Renewal objectives of the Canadian Coast Guard.

Project Outcomes are the measurable results expected at the end of the project and contribute to the Fleet Operational Readiness Program Activity in the DFO Program Activity Architecture.
Progress Report and Explanations of Variance

All 2009-10 objectives for the MSPV project were achieved.

In August 2009, a contract was awarded to Irving Shipbuilding Inc. for the procurement of 9 MSPV. Construction of the first vessel began in September 2010 and delivery is expected in Fall 2011.

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

Major Milestones Date
Preliminary Project Approval August 2005
Effective Project Approval 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
Delivery of final MSPV Summer 2013

($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
227.0 57.0 85.1 84.9

Offshore Fisheries Science Vessels

Description

The Offshore Fisheries Science Vessels (OFSV) project will acquire three OFSV for the Canadian Coast Guard (CCG) Fleet. The OFSV will replace four aging 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 design phase.
Lead Department or Agency Canadian Coast Guard, Fisheries and Oceans Canada
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 Contractor

To be determined

Major Sub-Contractor(s) Design Contractor: STX Canada Marine Inc.
Project Outcomes

The OFSV project supports the Vessel Procurement and Fleet Renewal objectives of the Canadian Coast Guard.

Project Outcomes are the measurable results expected at the end of the project and contribute to the Fleet Operational Readiness Activity in the DFO Program Activity Architecture.
Progress Report and Explanations of Variance

During 2009-10, the concept design work was finalized and the associated Design Instructions and Guidance were developed. An RFP for design was issued in March 2010 and the design contract was awarded in October 2010.

The Preliminary Project Approval was amended in September 2010, to extend the design phase, and separate the design contract from the eventual construction contract. This approach was adopted to increase project management efficiencies within the approved funding envelope and account for the implementation of the National Shipbuilding Procurement Strategy under which the OOSV will be constructed. Project milestones have been revised and the vessel is expected to be delivered by 2014.

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

Major Milestones Date
Preliminary Project Approval October 2005
Amended Preliminary Project Approval November 2006
2nd Amended Preliminary Project Approval – to include 4 additional vessels identified in Budget 2007 June 2009
Issue RFP for Design Spring 2010
3rd Amended Preliminary Project Approval – to award contract September 2010
Issue Design Contract October 2010
Commence Process to obtain Effective Project Approval and Authority to Contract Fall 2011
Construction Contract Award Winter 2012
First Vessel Delivery April 2014
Delivery of final OFSV Winter 2015

($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
244.0 7.4 5.2 231.4

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 fulfilment 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 design phase.
Lead Department or Agency Canadian Coast Guard, Fisheries and Oceans Canada
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 Contractor

To be determined

Major Sub-Contractor(s) Design Contractor: STX Canada Marine Inc.
Project Outcomes

The OOSV project supports the Vessel Procurement and Fleet Renewal Objectives of the Canadian Coast Guard.

Project Outcomes are the measurable results expected at the end of the project and contribute to the Fleet Operational Readiness Program Activity in the DFO Program Activity Architecture.
Progress Report and Explanations of Variance

During 2009-10, the concept design work was finalized and the Work Scope definition and the associated Design Instructions and Guidance were developed. An RFP for design was issued in April 2010 and the design Contract was awarded in October 2010.

The Preliminary Project Approval was amended in September 2010, to extend the design phase, and separate the design contract from the eventual construction contract. This approach was adopted to increase project management efficiencies within the approved funding envelope and account for the implementation of the National Shipbuilding Procurement Strategy under which the OOSV will be constructed. Project milestones have been revised and the vessel is expected to be delivered by 2015.
Industrial Benefits Canadian industry will benefit from this project.  Regional distribution will be determined at contract award.

Major Milestones Date
Preliminary Project Approval July 2008
1st Amended Preliminary Project Approval June 2009
Issue RFP for design Spring 2010
2nd Amended Preliminary Project Approval – to award contract September 2010
Issue Design Contract October 2010
Commence process to obtain Effective Project Approval and Authority to Contract Fall 2011
Construction Contract Award Spring 2012
Delivery of OOSV June 2014

($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
144.4 5.1 4.1 135.2

Polar Icebreaker Project

Description

The new Polar Icebreaker is expected to be delivered in time for the decommissioning of  the CCGS Louis S. St-Laurent. This new polar icebreaker will help strengthen Canada's 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 definition phase.
Lead Department or Agency Canadian Coast Guard, Fisheries and Oceans Canada
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 Contractor

To be determined

Major Sub-Contractor(s) n/a at this time
Project Outcomes

The Polar project supports the Vessel Procurement and Fleet Renewal Objectives of the Canadian Coast Guard.

Project Outcomes are the measurable results expected at the end of the project and contribute to the Fleet Operational Readiness Program Activity in the DFO Program Activity Architecture.

Progress Report and Explanations of Variance

In-house conceptual design work in preparation for detailed design work to follow has commenced and is ongoing throughout 2010-11. An RFP for the design portion of the project will be released in Spring 2011 with the winning bidder to be announced in Summer 2011. The detailed design work by the winning design company will commence in 2011 to be delivered in 2013.

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

Major Milestones Date
Approbation définitive de projet June 2009
Design Contract Awards Target Date 2011
Effective Project Approval – Target Date 2013
Contract Award (Construction) 2013
Delivery of Polar Icebreaker 2017

($ millions)
Current Estimated
Total Expenditure
Forecast Expenditures
to March 31, 2010
Planned Spending
2010-11
Future Years'
Requirements
800.0 15.8 9.5 774.7