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Committee of the Whole/Documents/Climate Action Strategy 2021 Taking Action on the Climate Emergency
Presentation

Climate Action Strategy 2021 Taking Action on the Climate Emergency

November 9, 2021Pages 31–399 sections

Presentation slides detailing the CRD's climate strategy, emissions reduction targets, and requisition budget implications.

4.c) G. Harris, Senior Manager, Environmental Protection, Capital Regional District, Re: New CRD Climate Action Strategy
45% corporate GHG reduction by 203061% regional GHG reduction by 2038Requisition cap increase from $480K to $1.73M

Climate Action Strategy 2021

Taking Action on the Climate Emergency

Close-up of Arbutus tree branches and peeling reddish bark against a blue sky
Close-up of Arbutus tree branches and peeling reddish bark against a blue sky
Page 31–39

Climate Action Service

The CRD’s climate action service is a resource and facilitator for local governments, residents and organizations

  • Provides local governments with support for planning and implementation of climate action plans and programs
  • Enables and amplifies action; creates awareness through partnerships and regional collaboration
  • Provides climate-related scientific information, data and indicators
  • Supports the CRD in fulfilling its corporate climate objectives
Page 31–39

Updated Climate Action Strategy

Vision

Through collective action, we eliminate emissions and foster healthy and resilient communities and natural areas now and in the future.

Targets

Reduce corporate GHG emissions:

  • 45% ↓ by 2030
  • Net-zero by 2050

Reduce regional GHG emissions:

  • 61% ↓ by 2038
  • Net-zero by 2050

Priorities

  1. Climate-focused decision making
  2. Sustainable land use, planning and preparedness
  3. Low-carbon mobility
  4. Low-carbon and resilient buildings and infrastructure
  5. Resilient and abundant nature, ecosystems and food systems
  6. Minimized Waste
Page 31–39

Emissions Reduction Pathway – Regional Scenario

  • Business as usual based on existing policy directives; one potential scenario
  • Requires all levels of government and community to achieve
  • The CRD will play a role in coordinating local policy and leading programs
Line and area chart showing the GHG emissions reduction pathway from 2017 to 2050, illustrating "Remaining Emissions" decreasing toward net-zero with wedges for various reduction scenarios like ZEV uptake, retrofits, and renewable gas
Line and area chart showing the GHG emissions reduction pathway from 2017 to 2050, illustrating "Remaining Emissions" decreasing toward net-zero with wedges for various reduction scenarios like ZEV uptake, retrofits, and renewable gas
Page 31–39

Regional Building Energy Retrofit Program

Implementation and administration of a regional retrofit program to support emission reduction goals associated with the residential built environment

[Chart: 2019-2020 Capital Region Heating System Survey bar chart showing heating system types—Baseboard, Heatpump, Gas, Oil, Propane, Wood—for Single Family Dwellings in View Royal, Esquimalt, and Colwood]

Page 31–39

Capital Region EV Infrastructure Roadmap

Hiring a Public Electric Vehicle (EV) Coordinator to implement the EV Roadmap and increase EV adoption.

[Chart: Line graph showing the Capital Region EV Infrastructure Roadmap with projected percentage of fleet growth from 2020 to 2030, targeting a goal of 25% EV adoption]

Page 31–39

Corporate Energy Key Project Manager

A new role to coordinate an organization-wide approach to energy management in buildings and infrastructure that provide CRD services and programs in the community

Exterior of the Capital Regional District building featuring a large vertical living wall with various green plants
Exterior of the Capital Regional District building featuring a large vertical living wall with various green plants
Page 31–39

Overview

Initiative Description Year(s) Cost impacts (2022) Funding source
Regional Building Energy Retrofit Program Development, administration and implementation of a regional retrofit program 2022 - 2026 $603K Requisition, Grant potential
Public EV Coordinator Implementation of the Capital Region EV Roadmap to increase EV adoption 2022 - 2025 $247K Requisition, Grant potential
Corporate Energy Key Project Manager Create new role to coordinate organization-wide approach to energy management in buildings, fleet and infrastructure 2022+ $142K Requisition
Page 31–39

Budget Implications

  • Pending municipal consent for Bylaw No. 4468, the annual requisition for the regional climate action and adaptation service would amend the cap from $480K to up to $1.73M
  • For 2022, the anticipated requisition would be ~$1.4M

Requisition Changes

  • Current requisition: $480K
  • With Bylaw Approval: $1.73M
Page 31–39

Document Images

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Extracted from: 2021 11 09 Committee of the Whole Agenda - Agenda - Pdf