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Greening Government Operations

Green Building Targets


8.1 As of April 1, 2012, and pursuant to the CBSA strategic framework, new construction and build-to-lease projects, and major renovation projects will achieve an industry-recognized level of high environmental performance.
Performance Measure RPP DPR
Target Status  
Number of completed new construction, build-to-lease and major renovation projects in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Number of completed new construction, build-to-lease and major renovation projects that have achieved an industry-recognized level of high environmental performance in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Existence of strategic framework No  

Strategies/Comments

The 2011–12 CBSA Green Buildings Strategic Framework will, at a minimum, identify the following:

  • Industry-recognized assessment and verification tools to be employed;
  • Assessment level to be achieved;
  • Application threshold (dollar value and/or floor area);
  • Applicable building types for inclusion; and
  • Certification process.


8.2 As of April 1, 2012, and pursuant to the CBSA strategic framework, existing Crown buildings over 1,000m2 will be assessed for environmental performance using an industry-recognized assessment tool.
Performance Measure RPP DPR
Target Status  
Number of buildings over 1,000m2, as per the CBSA strategic framework N/A in
2011–12
 
Percentage of buildings over 1,000m2 that have been assessed using an industry-recognized assessment tool, as per the CBSA strategic framework N/A in
2011–12
 
Existence of strategic framework No  

Strategies/Comments

The 2011–12 CBSA Green Buildings Strategic Framework will, at a minimum, identify the following:

  • Industry-recognized assessment and verification tools to be employed;
  • Assessment level to be achieved;
  • Applicable building types for inclusion;
  • Number or percentage of existing Crown buildings targeted for assessment in each year; and
  • Certification process.


8.3 As of April 1, 2012, and pursuant to the CBSA strategic framework, new lease or lease renewal projects over 1,000m2, where the Crown is the major lessee, will be assessed for environmental performance using an industry-recognized assessment tool.
Performance Measure RPP DPR
Target Status  
Number of completed lease and lease renewal projects over 1,000m2 in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Number of completed lease and lease renewal projects over 1,000m2 that were assessed using an industry-recognized assessment tool in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Existence of strategic framework No  

Strategies/Comments

The 2011–12 CBSA Green Buildings Strategic Framework will, at a minimum, identify the following:

  • Industry-recognized assessment and verification tools to be employed;
  • Assessment level to be achieved;
  • Applicable building types for inclusion; and
  • Certification process.


8.4 As of April 1, 2012, and pursuant to the CBSA strategic framework, fit-up and refit projects will achieve an industry-recognized level of high environmental performance.
Performance Measure RPP DPR
Target Status  
Number of completed fit-up and refit projects in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Number of completed fit-up and refit projects that have achieved an industry-recognized level of high environmental performance in the given fiscal year, as per the CBSA strategic framework N/A in
2011–12
 
Existence of strategic framework  No  

Strategies/Comments

The 2011–12 CBSA Green Buildings Strategic Framework will, at a minimum, identify the following:

  • Industry-recognized assessment and verification tools to be employed;
  • Assessment level to be achieved;
  • Appropriate threshold (dollar value and/or floor area);
  • Applicable building types for inclusion; and
  • Certification process.

Greenhouse Gas Emissions Target


8.5 The federal government will take action now to reduce levels of greenhouse gas emissions from its operations to match the national target of 17 percent below 2005 levels by 2020.
Performance Measure RPP DPR
Target Status  
CBSA greenhouse gas emissions reduction target: Percentage of absolute reduction in greenhouse gas emissions by 2020–21, relative to 2005–06 11%  
CBSA greenhouse gas emissions in kilotons of CO2 equivalent 11.0  
CBSA greenhouse gas emissions in the given fiscal year, in kilotons of CO2 equivalent 2011-12 10.9  
2012-13    
2013-14    
2014-15    
2015-16    
2016-17    
2017-18    
2018-19    
2019-20    
2020-21 9.8  
Percent change in CBSA greenhouse gas emissions from 2005–06 to the end of the given fiscal year 2011-12 -1.1%  
2012-13    
2013-14    
2014-15    
2015-16    
2016-17    
2017-18    
2018-19    
2019-20    
2020-21 -11%  

Strategies/Comments

  • The greenhouse gas emissions inventory includes both facilities and fleet.
  • From 2005 to 2009, facility greenhouse gas emission intensities have declined by 10 percent as the CBSA has built new efficient buildings. However, over the same time period, absolute emissions have remained constant as newer buildings are larger to meet increasing operational demand.
  • Fleet greenhouse gas intensity has decreased by nine percent from 2005 to 2009. However, absolute fleet emissions have not declined over the same period due to an increase in fleet size. 
  • Since 2006–07, the CBSA has maintained a greenhouse gas emissions inventory and a management strategy for custodial facilities, fleet, leased space and employee commuting. These documents provide insight into the Agency's energy consumption trends and inform cost, consumption and emissions management approaches. 
  • The Greenhouse Gas Emissions Reduction Implementation Plan will include:
    • Interim greenhouse gas reduction targets;
    • Report on performance measures;
    • Clear links to Agency business plans; and
    • Time-bound action items.

Surplus Electronic and Electrical Equipment Target


8.6 By March 31, 2014, the CBSA will reuse or recycle all surplus electronic and electrical equipment in an environmentally sound and secure manner.
Performance Measure RPP DPR
Target Status  
Existence of implementation plan for the disposal of all CBSA-generated electronic and electrical equipment Yes  
Total number of CBSA locations with electronic and electrical equipment implementation plan fully implemented, expressed as a percentage of all locations, by the end of the given fiscal year 100%* (applies to CBSA-owned equipment)  

Strategies/Comments

  • Electronic and electric waste is defined as all surplus electronic and electrical assets/materiel that have reached the end of their useful life. This includes all information technology, laboratory, security, telecommunication, audio-visual and office equipment as well as all other equipment powered by electricity.
  • For the purposes of measurement, “CBSA locations” are all facilities with network connectivity. This represents 319 locations, including ports of entry, inland enforcement offices, headquarters and regional offices.
  • *Electronic equipment located within headquarters accounts for approximately 33 percent of all electronic equipment used within the CBSA. Regionally located electronic equipment is owned and managed by the Canada Revenue Agency on behalf of the Agency.
  • The CBSA ensures that all surplus materiel assets are disposed in accordance with the Federal Electronic Waste Strategy and Treasury Board Secretariat Directive on Disposal of Surplus Materiel and makes use of the following mechanisms:
    • Computers for Schools;
    • Crown Assets Distribution Centres;
    • Donation or transfer to other qualifying organizations;
    • Provincial Extended Producer Responsibility Programs; or
    • Other waste programs (e.g. Departmental Individual Standing Offer).
  • Each regional/district materiel manager will maintain his/her own disposal records, and respond to reporting requests from headquarters.
  • For the purposes of this target, “fully implemented” is defined by the presence of a strategy that is accessible to all employees and whose use is mandated by a policy.

Printing Unit Reduction Target


8.7 By March 31, 2013, the CBSA will achieve an 8:1 average ratio of office employees to printing units. The CBSA will apply target where building occupancy levels, security considerations, and space configuration allow.
Performance Measure RPP DPR
Target Status  
Ratio of CBSA office employees to printing units in 2010–11, where building occupancy levels, security considerations and space configuration allow 3:1  
Ratio of CBSA office employees to printing units at the end of the given fiscal year, where building occupancy levels, security considerations and space configuration allow 3.4:1 in
2011–12
 

Strategies/Comments

  • “Printing units” include all desktop and networked printers (LAN printers).
  • Strategic Review of all information technology devices indicated an opportunity to reduce the number of devices in use within the CSBA. This reduction will begin in 2011–12 and will be accomplished through a reduction in ever-greening (end-use renewal) of aging equipment. It is anticipated that the Agency will be able to reduce the number of printers within the organization by 340. A reduction of 120 desktop PCs will also be accomplished during this time frame.
  • Performance measurement:
    • The number of printers is determined by the Printing Unit Inventory;
    • The number of office employees is available in Human Resource Staffing Reports.
  • Stakeholder roles and responsibilities:
    • Senior management ensures sustainable development guidelines are communicated and endorsed within the CBSA;
    • Managers ensure requests for new printers are accompanied with business rationale/justification, and ensure disposable items (such as paper and print cartridges) are recycled
    • Information technology procurement officers ensure devices are purchased with environmentally friendly considerations; and
    • Information technology support ensures that printers are configured to take advantage of environmentally friendly settings, and ensures end-of-life equipment is disposed of in an environmentally friendly manner.
  • Information Technology Asset Inventories (i.e. service desk reports) will track the average ratio of office employees to printing units.

Paper Consumption Target


8.8 By March 31, 2014, the CBSA will reduce internal paper consumption per office employee by 20 percent. The CBSA will establish a baseline between 2005–06 and 2011–12, and applicable scope.
Performance Measure RPP DPR
Target Status  
Number of sheets of internal office paper purchased per office employee in the baseline year selected, as per CBSA scope N/A for 2011–12  
Cumulative reduction in paper consumption, expressed as a percentage, relative to baseline year selected N/A for 2011–12  

Strategies/Comments

  • A paper consumption baseline will be established in 2011–12. 
  • All CBSA employees are subject to this target.
  • All multi-purpose office paper used in printers, photocopiers and faxes will be within the scope of this target.
  • The Public Works and Government Services Canada Standing Offer will be used to determine paper consumption.
  • CBSA Human Resource Staffing Reports will be used to determine the number of office employees.

Green Meetings Target


8.9 By March 31, 2012, the CBSA will adopt a guide for greening meetings.
Performance Measure RPP DPR
Target Status  
Presence of a green meeting guide No  

Strategies/Comments

  • The download rate of the green meeting guide from the Agency's sustainable development intranet site and/or a post-implementation survey will be used as evidence of adoption.
  • The green meeting guide is applicable to all CBSA employees for all types and sizes of meetings.
  • Roles and responsibilities:
    • The Environmental Operations Division will be responsible for developing and publishing the guide; and
    • All CBSA employees are responsible for carrying out their activities consistent with its guidelines.
  • The guide will be composed of environmental best practices and tools.
  • The CBSA's Environmental Operations Division will review the green meeting guide every three years to evaluate and update as required.
  • The sustainable development champion will launch the guide through a series of communication initiatives and it will be easily accessible on the Agency's sustainable development intranet site.
  • The guide will raise awareness of green meetings and sustainable practices in the workplace, thus reducing the environmental footprint of Agency hosted meetings, in particular, larger meetings and events.
  • Target is on track to be met by March 31, 2012. 

Green Procurement Targets

8.10 As of April 1, 2011, the CBSA will establish at least three SMART green procurement targets to reduce environmental impacts.


By March 31, 2014, 90 percent of vehicles purchased annually will be right-sized for operational needs and will be the most fuel efficient vehicles in their class in the Government Motor Vehicle Ordering Guide and/or will be alternative fuel vehicles.
Performance Measure RPP DPR
Target Status  
Percentage of vehicle purchases that meet the target relative to total dollar value of all vehicle purchases in the given year 70%
in 2011–12
 
Progress against measure in the given fiscal year +10%  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target is specific to fleet and clearly identifies precise procurement objectives;
    • Measurable: The CBSA vehicle matrix and Automotive Resources International management tool will guide right-sizing purchases of vehicles;
    • Achievable: The national fleet manager will implement the CBSA Fleet Management Framework to ensure the completion of this target;
    • Relevant: By right-sizing the fleet, fuel consumption and greenhouse gas emissions will be reduced, offering significant environmental benefit; and
    • Time-bound: A firm date is established for target completion.


By March 31, 2014, five percent of the CBSA vehicles will be hybrid or ultra-compact.
Performance Measure RPP DPR
Target Status  
Percentage of vehicles bought in the given fiscal year relative to the total number of all hybrids or ultra-compacts that the CBSA has in its vehicle inventory

3% 
in 2011–12

 
Progress against measure in the given fiscal year +1%  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target identifies a clear and quantifiable fleet objective;
    • Measurable: An accurate fleet inventory that tracks the required information will be used to measure target performance;
    • Achievable: Resources and responsibilities for target completion have been identified. The national fleet manager in collaboration with regional fleet managers will determine operational needs and feasibility in purchasing hybrid and/or ultra-compact vehicles;
    • Relevant: By purchasing hybrid and/or ultra-compact vehicles, fuel consumption and greenhouse gas emissions will be reduced, offering significant environmental benefit; and
    • Time-bound: A firm date is established for target completion.


By March 31, 2013, 90 percent of solicitation documentation, including requests for proposal, evaluation criteria and contracts, will incorporate environmental clauses.
Performance Measure RPP DPR
Target Status  
Percentage of solicitation documents that incorporated environmental clauses relative to the total number of solicitation documents 70%
in 2011–12
 
Progress against measure in the given fiscal year +10%  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target precisely defines the type and percentage of solicitation documents that will include environmental clauses;
    • Measurable: Information available from contracting system and various procurement templates will serve to measure performance;
    • Achievable: The national contracting and procurement manager will integrate environmental clauses in appropriate solicitation documents;
    • Relevant: The CBSA contracts a significant amount of goods and services. By including environmental clauses in solicitation documents, the CBSA can ensure the goods and services it contracts are made and/or delivered in an environmentally friendly manner, thus contributing to a sustainable Agency; and
    • Time-bound: A firm date is established for target completion.

8.11 As of April 1, 2011, each department will establish SMART targets for training, employee performance evaluations, and management processes and controls, as they pertain to procurement decision making.


Training for Select Employees

By March 31, 2014, 90 percent of procurement personnel and acquisition cardholders will have successfully completed a recognized training course on green procurement offered by the Canada School of Public Service, or other federal government organization.
Performance Measure RPP DPR
Target Status  
Percentage of procurement personnel and acquisitions cardholders who have successfully completed training relative to the total number of procurement personnel and acquisitions cardholders 85%
in 2011–12
 
Progress against measure in the given fiscal year +5%  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target clearly states who will be required to complete green procurement training, and what types of courses are acceptable;
    • Measurable: Information available from Canada School of Public Service will serve to measure rates of successful course completion;
    • Achievable: A budget has been identified to train procurement personnel and acquisition cardholders on recognized green procurement training courses;
    • Relevant: The CBSA's procurement personnel will be better able to integrate environmental considerations into the goods and services that they procure; and
    • Time-bound: A firm date is established for target completion.


Employee performance evaluations for managers and functional heads of procurement and materiel management

By March 31, 2013, all procurement and materiel management functional specialists, associated managers and functional heads will have environmental clauses incorporated into their performance evaluations.
Performance Measure RPP DPR
Target Status  
Percentage of performance evaluations of targeted procurement personnel that have environmental clauses relative to the total of procurement personnel 80%
in 2011–12
 
Progress against measure in the given fiscal year +10%  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target precisely identifies the positions that should have environmental clauses incorporated in their performance evaluations;
    • Measurable: The CBSA's Contracting, Assets and Telecommunications Division will track the percentage of performance evaluations with environmental clauses;
    • Achievable: A responsible authority has been identified to ensure that clauses are included in performance evaluations;
    • Relevant: By incorporating environmental clauses into targeted employee performance evaluations, clear accountabilities will enhance green purchasing; and
    • Time-bound: A firm date is established for target completion.


Management processes and controls

By March 31, 2013, the CBSA Fleet Management Framework will be developed and implemented.
Performance Measure RPP DPR
Target Status  
Existence of CBSA Fleet Management Framework No  

Strategies/Comments

  • The target meets the SMART principle as described below:
    • Specific: The target clearly identifies an output related to a specialized area of procurement;
    • Measurable: Measurement is based on the completion of the target;
    • Achievable: Resources and responsibilities for target completion have been identified. The national fleet manager, in collaboration with other stakeholders, will develop and implement appropriate policy, standards and guidelines to complete the framework;
    • Relevant: The CBSA has a significant vehicle fleet. Having a Fleet Management Framework that marries traditional fleet practices with green procurement principles will ensure that the CBSA's fleet is procured and managed in a manner that contributes to a sustainable Canada; and
    • Time-bound: A firm date is established for target completion.