Archived — 2014–15 Estimates—Report on Plans and Priorities

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Supplementary Information Tables (continued)

Greening Government Operations

1. Departmental Strategies for Greening Government Operations Target
Goal 6: GHG Emissions and Energy
Goal 6 GHG Emissions and Energy - Target 6.1: GHG Emissions Reduction

Target 6.1: GHG Emissions Reduction

The Government of Canada will reduce greenhouse gas emissions from its buildings and fleets by 17% below 2005 levels by 2020.

Departmental target: 17% below 2005 by 2020
Scope and Context
  • Source of targeted GHG emissions: fleet only (on-road vehicles).
  • To match the government-wide GHG reduction target of 17 percent by 2020–21, the Department's GHG fleet emissions targets were calculated using a linear model (a yearly reduction of total GHG emissions by 0.0216 kilotonnes of CO2 equivalent).
  • Industry Canada's GHG emissions reduction strategy takes technology advancements into account and capitalizes on the use of Public Works and Government Services Canada's green standing offers for vehicle purchases and internal communiqués for imparting information about the various tools to improve fleet efficiency and reduce emissions (e.g., anti-idling campaign).
Link to Department's PAA
Internal Services
Financial Performance Expectations
Not applicable
Performance Measurement
Expected Result
Reduce the carbon footprint and energy consumption of federal operations.
Performance Indicator Performance Target
Updated GHG reduction implementation plan in place by Planned completion date:
GHG emissions (kt CO2 equivalent) in fiscal year 2005–06 1.911 kt
GHG emissions (kt CO2 equivalent) in current fiscal year 1.716 kt
Renewable power emission credits applied in current fiscal year (kt CO2 equivalent) Not applicable
Percentage change in GHG emissions from fiscal year 2005–06 to the current fiscal year, inclusive of renewable power emission credits, if applicable - 10.20%
Adjustments made to base year GHG emissions (indicate if not applicable) Not applicable
Goal 7: Waste and Asset Management
Goal 7: Waste and Asset Management - Target 7.1 : Real Property Environmental Performance

Target 7.1 : Real Property Environmental Performance

As of , and pursuant to departmental Real Property Sustainability Frameworks, an industry-recognized level of high environmental performance will be achieved in Government of Canada real property projects and operations.

Scope and Context
Not applicable
Link to Department's PAA
Internal Services
Financial Performance Expectations
Not applicable
Performance Measurement
Expected Result
An industry-recognized level of high environmental performance will be achieved in Government of Canada real property projects and operations.
Performance Indicator Performance Target
Real Property Sustainability Framework in place to improve the management of energy, waste and water in departmental real property assets by . Planned completion date .
Total number of existing Crown-owned buildings (over 1000 m2) and new lease or lease renewal projects (over 1000 m2) where the Crown is the major lessee, assessed for environmental performance using an industry-recognized assessment tool, and associated floor space (m2)

8 Crown-owned buildings

24,170 m2

Planned assessment tool to be used:

BOMA Best

Total number of existing Crown-owned buildings, new construction, build-to-lease projects, major renovations projects,  achieving an industry-recognized level of high environmental performance, and associated floor space (m2)

8 Crown-owned buildings

24,170 m2

7 Major renovation projects

21,141 m2

Planned environmental performance level to be achieved:

LEED© NC Silver

Number of fit-up and refit projects achieving an industry-recognized level of high environmental performance

3 Fit-up and refit projects

2,839 m2

CRC campus: 1,229 m2

C.D. Howe 10 Centre: 450 m2

C.D. Howe 7 West: 1,160 m2

Planned environmental performance level to be achieved:

CRC campus: LEED© CI Silver

CD Howe: WP2.0

Implementation Strategy Element or Best Practice Performance Target
7.1.1.1. Achieve a level of performance that meets or exceeds the custodian's current commitment(s) to sustainable buildings using industry-recognized assessment and verification tool(s). To be achieved
7.1.1.2. Conduct life-cycle assessments for major construction and renovation projects using an industry recognized tool. To be achieved
7.1.1.3. Develop plans to address environmental performance assessment recommendations for existing Crown-owned buildings. To be achieved
7.1.1.4. Manage the collection, diversion and disposal of workplace waste in Crown-owned buildings in an environmentally responsible manner. To be achieved
7.1.1.5. Manage construction, renovation and demolition waste in Crown-owned buildings in an environmentally responsible manner. To be achieved
7.1.1.6. Develop an approach to improve performance of Crown-owned buildings via automation and commissioning. To be achieved
7.1.1.7. Develop an approach to building operator training in Crown-owned buildings. To be achieved
7.1.1.8. Integrate the use of sustainable real property performance management indicators into the investment decision-making process for Crown-owned assets in the building portfolio (e.g. density, energy intensity, facility condition etc.). To be achieved
7.1.1.9. Benchmark and report annually on the energy usage intensity of Crown-owned office buildings using an industry recognized tool. To be achieved

Best Practice

7.1.2. Real property managers and functional heads responsible for new construction, leases or existing building operations will have clauses related to environmental considerations incorporated into their performance evaluations.

To be achieved
 
Goal 7: Waste and Asset Management - Target 7.2: Green Procurement

Target 7.2: Green Procurement

As of , the Government of Canada will continue to take action to embed environmental considerations into public procurement, in accordance with the federal Policy on Green Procurement.

Scope and Context
Not applicable
Link to Department's PAA
Internal Services
Financial Performance Expectations
Not applicable
Performance Measurement
Expected Result
Environmentally responsible acquisition, use and disposal of goods and services.
Performance Indicator Performance Target
Departmental approach to further the implementation of the Policy on Green Procurement in place (as of ). Planned completion date: April 2014
Number and percentage of specialists in procurement and/or materiel management who have completed the Canada School of Public Service Green Procurement course or equivalent, in the given fiscal year.

Number: 30

Percentage: 100% by

Number and percentage of managers and functional heads of procurement and materiel whose performance evaluation includes support and contribution towards green procurement, in the given fiscal year.

Number: 5

Percentage: 100% by

Departmental Green Procurement Target:

By , 90% of the total value of targeted audio visual equipment purchases will include criteria to reduce the environmental impact associated with the production, acquisition, use and/or disposal of the equipment.

Performance Indicator Performance Target
Dollar value of departmental purchases of audio visual equipment that meet the target objective relative to the total dollar value of all audio visual equipment purchased in the year in question. 30%

Departmental Green Procurement Target:

By , 100% of the vehicles purchased will be subject to a right size and fuel efficiency analysis to ensure that, where possible, the department purchases the most fuel efficient vehicle in their class.

Performance Indicator Performance Target
Number of vehicle purchases that meet the target objective relative to the total number of vehicle purchases during the fiscal year in question. 33%

Departmental Green Procurement Target:

By , 100% of Industry Canada's computer and monitor purchases will include criteria to reduce the environmental impact associated with the procurement of the equipment, such as reducing packaging and transportation.

Performance Indicator Performance Indicator
Dollar value of departmental purchases of computers and monitors that meet the target objective relative to the total dollar value of the computers and monitors purchased in the year in question. 50%
Implementation Strategy Element or Best Practice Performance Target
7.2.1.5. Leverage common use procurement instruments where available and feasible. To be achieved

Best Practice

7.2.3. Train acquisition cardholders on green procurement.

To be achieved

Best Practice

7.2.4. Increase awareness of the Policy on Green Procurement among managers.

To be achieved
 
Goal 7: Waste and Asset Management - Target 7.3: Sustainable Workplace Operations

Target 7.3: Sustainable Workplace Operations

As of , the Government of Canada will update and adopt policies and practices to improve the sustainability of its workplace operations.

Scope and Context
Not applicable
Link to Department's PAA
Not applicable
Financial Performance Expectations
Not applicable
Performance Measurement
Expected Result
Departmental workplace operations have a reduced environmental impact.
Performance Indicator Performance Target
An approach to maintain or improve the sustainability of the departmental workplace is in place by . Planned completion date for implementation strategies 7.3.1.1, 7.3.1.2, 7.3.1.6, 7.3.1.7 and 7.3.1.10:
Implementation Strategy Element or Best Practice Performance Target
7.3.1.1. Engage employees in greening government operations practices. To be achieved
7.3.1.2. Integrate environmental considerations into corporate policies, processes and practices in accordance with departmental refresh cycles. To be achieved
7.3.1.3. Maintain or improve existing approaches to sustainable workplace practices (i.e. printer ratios, paper usage, and green meetings). To be achieved
7.3.1.4. Minimize the ratio of information technology (IT) assets per employee. To be achieved
7.3.1.5. Select and operate IT and office equipment in a manner that reduces energy consumption and material usage. To be achieved
7.3.1.6. Dispose of e-waste in an environmentally sound and secure manner. To be achieved
7.3.1.7. Reuse or recycle workplace materiel and assets in an environmentally sound and secure manner. To be achieved
7.3.1.8. Minimize all non-hazardous solid waste generated and leverage service offerings to maximize the diversion of waste. To be achieved
7.3.1.9. Increase the population density in office buildings and space utilization in special purpose buildings. To be achieved
7.3.1.10. Maintain or improve sustainable fleet management. To be achieved
Goal 8: Water Management
Goal 8: Water Management - Target 8.1: Water Management

Target 8.1: Water Management

As of , the Government of Canada will take further action to improve water management within its real property portfolio.

Scope and Context
Not applicable
Link to Department's PAA
Not applicable
Financial Performance Expectations
Not applicable
Performance Measurement
Expected Result
Water is managed sustainably in Government of Canada real property operations.
Performance Indicator Performance Target
Approach to improving water management included in Real Property Sustainability Framework by . March 31, 2015
Amount and percentage of floor space in buildings over optional 1000 m2 that includes water metering, in the given fiscal year (where feasible). 24,170 m2 / 100% Crown, existing
Implementation Strategy Element or Best Practice Performance Target
8.1.1.1. Conserve potable water. To be achieved
8.1.1.2. Manage storm water run-off. To be achieved
8.1.1.3. Improve the metering of water utility usage for existing Crown-owned buildings. To be achieved

Best Practice

8.1.2. Analyze the water consumption data collected to determine steps to improve water management in Crown-owned assets.

To be achieved
 
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