Report on Plans and Priorities 2013-14

Analysis of Programs by Strategic Outcome

Sub-program 3.4.2 - Fleet Maintenance

Description

The Canadian Coast Guard Fleet Maintenance Program includes the management and delivery of maintenance services during the operational lives of the vessels, air cushioned vehicles, helicopters, and small craft in order to ensure their availability and reliability to deliver fleet services. The Fleet Maintenance Program ensures availability and reliability of vessels through the provision of life-cycle investment planning, engineering, maintenance, and disposal services. The Canadian Coast Guard College is an important contributor to the delivery of this program. As required, this program is delivered in coordination with Public Works and Government Services Canada. Activities associated with fleet maintenance and refit are guided by a number of international and national trade agreements, legal instruments such as the Financial Administration Act and Government Contract Regulations, as well as policies, directives, and guidelines provided by Treasury Board, Treasury Board Secretariat, Industry Canada, and Public Works and Government Services Canada. Fundamental authority for building fleet capability is found in the Constitution Act, 1867 and the Oceans Act.

Financial Resources ($ millions)

Total Budgetary
Expenditures
(Main Estimates)
2013-14
Planned Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
138.9 138.9 161.4 144.4

Human Resources (FTE)

2013-14 2014-15 2015-16
88 88 88

Performance Measurement

Expected
Result
Performance
Indicator
Target
A reliable fleet has the capacity to respond to the operational needs and requirements of the Government of Canada Condition rating for the fleet of large vessels remains within acceptable risk tolerance for reliability, availability, and maintainability 64.4 by March 31, 2014
Condition rating for the fleet of small vessels remains within acceptable risk tolerance for reliability, availability, and maintainability 65.8 by March 31, 2014

The Fleet Maintenance Sub-program is part of the Fleet Operational Readiness Program.